MONTEFIORE MEDICAL CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE MEDICAL CENTER (EIN 13-1740114)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-12
IRS object ID: 201703169349300910
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-12T16:33:36-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100366527	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740114	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% EVAN RESNICK	InCareOfNm
Business Name Control	MONT	BusinessNameControlTxt
Phone	9143498455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 EAST 210TH STREET	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104672401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLLEEN M BLYE	PersonNm
Person Title	EXEC V.P. & C.F.O.	PersonTitleTxt
Phone	7189207602	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B BOGGS	PreparerPersonNm
PTIN	P00032493	PTIN
Phone	2127733000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.206.163.59	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308520173165000008	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	24558E047A149CE0743DDA4F89040DC2FD5B7974	AtSubmissionCreationDeviceId
At Submission Filing Device Id	582F47EFACDD6166E52205D1FBFEA2601660FA18	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN SAFYER MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 EAST 210TH STREET	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104672401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,588,491,139	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.montefiore.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1884	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	22780	TotalEmployeeCnt
Total Volunteers	1914	TotalVolunteersCnt
Total Gross UBI	$26,775,679	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,266,895	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$81,552,673	PYContributionsGrantsAmt
CY Contributions Grants	$77,080,919	CYContributionsGrantsAmt
PY Program Service Revenue	$3,294,882,160	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,471,345,329	CYProgramServiceRevenueAmt
PY Investment Income	$37,287,043	PYInvestmentIncomeAmt
CY Investment Income	$19,431,075	CYInvestmentIncomeAmt
PY Other Revenue	$14,422,867	PYOtherRevenueAmt
CY Other Revenue	$15,397,778	CYOtherRevenueAmt
PY Total Revenue	$3,428,144,743	PYTotalRevenueAmt
CY Total Revenue	$3,583,255,101	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,905,002	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,254,471	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,158,870,070	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,244,717,916	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,372,061	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,230,745,298	PYOtherExpensesAmt
CY Other Expenses	$1,321,752,056	CYOtherExpensesAmt
PY Total Expenses	$3,391,520,370	PYTotalExpensesAmt
CY Total Expenses	$3,568,724,443	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,624,373	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,530,658	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,278,415,680	TotalAssetsBOYAmt
Total Assets EOY	$3,212,796,276	TotalAssetsEOYAmt
Total Liabilities BOY	$2,425,626,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,389,589,418	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$852,789,545	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$823,206,858	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VISION: TO BE A PREMIER ACADEMIC MEDICAL CENTER THAT TRANSFORMS HEALTH AND ENRICHES LIVE. VALUES: HUMANITY, INNOVATION, TEAMWORK, DIVERSITY AND EQUITY - OUR VALUES DEFINE OUR PHILOSOPHY OF CARE. THEY SHAPE OUR ACTIONS AND MOTIVATE AND INSPIRE US TO PURSUE EXCELLENCE AND ACHIEVE OUR GOALS. SINCE 1884, MONTEFIORE HAS CARED FOR THE CHRONICALLY ILL AND HAS MADE IT A PRIORITY TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED POPULATIONS. THIS FOUNDING BELIEF IS THE CORNERSTONE OF OUR MISSION, VISION AND VALUES. MONTEFIORE'S MISSION IS ROOTED IN OUR ENDURING COMMITMENT TO PROVIDE ONE STANDARD OF EXCELLENT CARE TO ALL PATIENTS - REGARDLESS OF THEIR BACKGROUNDS OR ABILITY TO PAY. MONTEFIORE, THE UNIVERSITY HOSPITAL FOR ALBERT EINSTEIN COLLEGE OF MEDICINE, COMBINES NATIONALLY-RENOWNED CLINICAL AND RESEARCH EXPERTISE WITH COMPASSIONATE, PATIENT-CENTERED CARE. BUILDING UPON OUR RICH HISTORY OF INNOVATION A	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,778,791,476	ExpenseAmt
Grant	$105,737	GrantAmt
Revenue	$3,250,271,253	RevenueAmt
Desc	Patient Care Established in 1884 as a hospital for patients with chronic illnesses, Montefiore is a full-service integrated healthcare delivery system serving a large and complex urban population, a distinguished academic medical center with renowned faculty, an innovative research center pioneering scientific breakthroughs and medical "firstsan exceptionally dedicated community partner with an unparalleled roster of innovative programs and services that address needs ranging far beyond medical care. Montefiore's mission is to heal, to teach, to discover and to advance the health of the communities it serves. To this mission Montefiore brings a unique synergy of strengths and resources. The Montefiore delivery system offers a full range of healthcare services (preventive, primary, specialty, acute and post acute) to the nearly 2 million residents of the Bronx, New York and nearby Westchester County. Montefiore also serves as a tertiary care referral center for patients across the metropolitan area, the nation and the world, and is known for advanced care in numerous specialties, including cardiology and cardiac surgery, cancer care, children's health, tissue and organ transplantation, women's health, surgery and surgical subspecialties. Montefiore combines its deep commitment to the community with nationally-renowned expertise to reach people at convenient locations. Through the Montefiore School Health Program (the largest and most comprehensive school-based health program in the country), Primary Care at Home programs, mobile medical and dental health vans and health education initiatives, Montefiore provides primary care services in non-traditional settings. Montefiore is increasingly recognized for success in delivering high-quality care to a large urban community, harnessing the power of health information technology and using care management tools to improve quality, safety and outcomes while controlling costs. To help patients, especially those with chronic diseases, achieve a better quality of life and reduced hospitalizations, Montefiore goes beyond the fragmented fee-for-service payment system, assuming total responsibility for the quality and costs of care for some of its sickest patients. Through the Montefiore IPA, Inc. (MIPA), The Care Management Company, LLC (CMO) and Bronx Accountable Healthcare Network IPA, Inc., dba Montefiore Accountable Care Organization IPA (ACO), a global prepayment strategy is used to manage care over the continuum, including hospital care, rehabilitation, outpatient care, professional services, remote patient monitoring and other programs. The CMO and ACO takes a proactive approach to care management by developing strategies that help improve integrated, accountable and affordable care throughout the health system with the objective of reducing expensive hospital based care. Our approach to care management stresses the importance of early identification of patients at risk working with a collaborative, interdisciplinary team to develop and oversee individualized care plans and promote patient self-monitoring and education. Our strategy emphasizes the interaction and communication among patients, healthcare providers, case managers, mental health agencies and other allied health professionals along with programs provided to reinforce health education, promote compliance with treatment and preventative care guildlines, monitor health status, and promote timely intervention when needed. Our Care Management Programs are developed to anticipate an individual's healthcare needs, to provide and coordinate the scope of necessary health services and to involve the patient in establishing goals and individual care plans. At the center of the Medical system are five hospitals with a total of 1,536 beds that provide over 94,000 inpatient discharges annually, including over 5,300 births and multiple ambulatory services: - The 658 bed Henry and Lucy Moses Division; - the 421 bed Jack D. Weiler Hospital of Albert Einstein College of Medicine; - the 136 bed Children's Hospital at Montefiore, recognized as one of "america's Best Children's Hospitals" in U.S. News & World Report's rankings; - the 321 bed Wakefield Division (formerly the North Division renamed to reflect its anchor role in the community); - Montefiore Westchester Square (The former New York Westchester Square Hospital) operating as a Free standing Emergency Department and Ambulatory Surgery Facility; - The Montefiore Hutchinson Campus - The innovative "hospital without beds" providing world-class treatment with the latest technology and the best of multidisciplinary approach to care, enabling patients to be treated effectively and safely without being hospitalized. Montefiore also operates extensive ambulatory care services connected by a robust health information technology system through a network of more than 150 locations - from community-based ambulatory care centers to school-based health centers to mobile clinics: - Montefiore's Emergency Departments, among the busiest in the nation, treats more than 328,000 patients annually; - The hospital based clinics provides over 346,000 visits a year; - The Physician practices provides more than 1.1 million office visits annually; - Montefiore Medical Group, a network with over 350 primary care physicians at 21 community based locations throughout the Bronx and Westchester, provides over 788,000 visits a year; - Montefiore Home Care Program provides over 191,000 visits each year to homebound patients; - The Montefiore School Health Program, the largest in the nation, with 23 school-based health centers serves more than 25,000 children annually; - The Montefiore Substance Abuse and Treatment Program operating 11 site substance abuse treatment program offers drug treatment and rehabilitation services and comprehensive primary care to a population of 4,500 recovering abusers in communities across the Bronx; - Targeted outreach services to at-risk populations including programs serving the homeless and victims of domestic violence, mothers at risk of premature birth, as well as services to homebound and/or fragile seniors in community-based settings throughout the Bronx. At the intersection of Albert Einstein College of Medicine and Montefiore are Centers of Excellence in Cancer Care, Cardiovascular services, the Children's hospital, transplantation and neurosciences. In these centers, renowned investigators and multidisciplinary clinical teams collaborate to develop and deliver the advanced, innovative care available only at premier academic medical centers and the seamless continuum of services that ensures an ideal patient experience. Montefiore Medical Center is guided by a mission to provide high quality care for all its patients, including those in our service area who lack health insurance coverage and who cannot pay for all or part of the essential care they receive. The Medical Center is committed to maintaining charity care policies that are consistent with its mission and values of advancing the health of the communities that it serves in providing one standard of excellent care to all patients regardless of their background or ability to pay. For more than 100 years, Montefiore has been a leader in innovations, new treatments, new procedures and new approaches to patient care that has produced stellar outcomes and helped to raise the bar for medical centers in the region and nationally. As Montefiore builds on this momentum and these accomplishments, we continue to strive to advance the practice of medicine and set the standards for excellence.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$359,417,270	ExpenseAmt
Grant	$1,015,974	GrantAmt
Revenue	$221,073,104	RevenueAmt
Desc	Medical Education & Research Medical Education Montefiore is the University Hospital for Albert Einstein College of Medicine, one of the nation's premier institutions for medical education, basic research and clinical investigations. This strong alignment enables Montefiore to advance clinical and translational research results more rapidly to the bedside and to the medical community, and educate the next generation of physicians, healthcare leaders and investigators. In place are extensive training programs for medical students, residents and fellows. Annually, over 1,400 residents and fellows are trained in more than 150 accredited residency and fellowship programs making Montefiore the second largest residency program in the country. Montefiore and Einstein's partnership provides residents and fellows with an exceptional environment for research training and participation in basic, translational and clinical activities. Montefiore provides the doctors of tomorrow a unique opportunity for education and training in one of the most diverse urban areas in the country caring for a global population where the disease burden is high and the need for quality care is great. Montefiore is dedicated to cultivating the ethical and professional development of all of its trainees. Montefiore's physicians are at the forefront of their fields, actively mentoring and cultivating a new generation of physicians and scientists committed to our mission and values of advancing the front line of health and leading the way in twenty-first century medicine and patient care. Montefiore training experience - clinically advanced and grounded in our organizational values of humanity, innovation, teamwork and equity - extends to all disciplines. In 2016, over 1,600 undergraduate and graduate nursing staff trained at Montefiore as did hundreds of social workers, nutritionists and pharmacists. Montefiore training also extends beyond the graduate level. The Center for Continuing Medical Education (CCME) at Montefiore Medical Center and Albert Einstein College of Medicine, founded in 1976, is accredited by the Accreditation Council for Continuing Medical Education (ACCME). The Center has provided hundreds of CME activities and CME credits to thousands of practitioners. Recognizing the vital importance of developing and embracing innovative techniques and treatments, Montefiore is committed to the utilization of resources for the advancement of physicians' education and delivery of care. Research Montefiore's large biomedical and clinical research initiatives include inquiry into a range of medical and health care delivery issues, including basic research into the fundamental process of disease and its treatment in humans, clinical trials and related clinical research and research into the organization and management of health care services. Montefiore is among 60 academic medical centers nationwide to be awarded the Prestigious clinical and translational science award (CTSA) by the National Institutes of Health (NIH). The National Institutes of Health, along with other Federal, State and other funding, supports research in such areas as Aids, Oncology, Pediatrics, Anesthesiology, Emergency Medicine, Neurology, Pathology, Social Medicine and other clinical programs. Montefiore and Einstein are aligned around shared goals, with special emphasis on advancing clinical and translational research to accelerate the pace at which new discoveries become the treatments and therapies of today. Since 1963, Montefiore has served as the University Hospital of Einstein, a powerful collaboration between two of the nation's pre-eminent medical institutions that fosters the creation of knowledge by attracting world-renowned leaders in their fields and promoting opportunities for basic translational and clinical research. This bond was strengthen further by the September 9, 2015 agreement with Yeshiva University where Montefiore assumed operational and financial control of the Albert Einstein College of Medicine. Recently, Montefiore and Einstein have successfully collaborated to secure a National Institute of Health funded $22.5 million clinical and translational Science award to create a research infrastructure to support and promote clinical and translational research. Montefiore researchers are currently involved in more than 400 clinical trials and research studies, helping to translate scientific breakthroughs into cutting edge diagnostics and innovative treatments.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$96,967,884	ExpenseAmt
Grant	$793,695	GrantAmt
Revenue	$972	RevenueAmt
Desc	Community Services Services to the community are an explicit and essential component of Montefiore's mission and one of its most valued traditions. The Medical Center has a long history of reaching beyond the walls of its hospitals to identify and meet the needs of its community and has been a national leader in organizing and expanding community-based services. Montefiore's commitment to the community has required a multifaceted, continually evolving response, in which the unique capacities of the academic medical center are mobilized to improve the lives of the people and the communities served-not just medically, but socially, economically and environmentally, wherever and whenever resources can make a difference. The Medical Center has maintained and expanded its range of community services, reaching out to and serving un-met health needs, including those with poor access to comprehensive primary care, at-risk and hard to reach children and their families, underserved and at-risk senior citizens, those affected by cancer, those affected by the continuing HIV epidemic in the Bronx, persons with or at-risk for tuberculosis infection, persons affected with problems of substance abuse, the homeless, adults and children with limited access to primary dental care and those affected by chronic health care diseases such as congestive heart failure, diabetes and asthma. Embracing its social responsibility to the community, Montefiore is nationally known as a pioneer in programs that are tailored to the specific needs of the community. Montefiore has been in the vanguard of intervention to combat such conditions as HIV disease, tuberculosis and lead poisoning prevention. Montefiore has sharpened the focus on such issues as childhood obesity, diabetes, improving community access to fresh, healthy foods at green markets and reducing healthcare disparities. Montefiore is aligning components of the delivery system to help improve public outcomes and building behavioral and population-based research to identify best practices. The community served by Montefiore, by several measures, faces many challenges. It is ranked the poorest urban county in the country, leads the nation in rates of diabetes and obesity and other chronic conditions and leads New York City in a host of significant markers: people in "fair or poor health", low birth weight, teen pregnancy, children in poverty, disabled individuals and families living below the poverty line. Montefiore is continuously working to help the community maintain a sense of security and economic stability, as well as to improve such quality-of-life fundamentals as education and affordable housing. Montefiore seeks to advance life in the Bronx beyond the traditional bounds of healthcare, by leading development efforts, promoting safe and productive neighborhoods and taking a leadership role in community business development. Montefiore is an advocate and partner with our neighbors in the Bronx, helping to sustain the community that sustains us.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,235,176,630	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	707	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22780	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	44	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EVAN RESNICK	PersonNm
Phone	9143498455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 SOUTH BROADWAY BLDG A FL 1	AddressLine1Txt
City	Tarrytown	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105916301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ODED ABOODI
vice chairman & Treasurer	0.75	1.75	Yes (X)	$0	$0	$0
JAY B ABRAMSON
TRUSTEE	0.75	1.75	Yes (X)	$0	$0	$0
MARGARET HAYES ADAME
TRUSTEE	0.5	1.5	Yes (X)	$0	$0	$0
GEORGE ASCH
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JOSEPH W BARTLETT
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
PATRICIA BAUMAN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JAMES M BUTLER
TRUSTEE	0.75	2.25	Yes (X)	$0	$0	$0
GEORGE CAMPBELL JRPHD
TRUSTEE (Emeritus 6/14/16)	0.5	1.0	Yes (X)	$0	$0	$0
BRUCE DONIGER
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
RUTH L GOTTESMAN EdD
TRUSTEE	0.5	1.5	Yes (X)	$0	$0	$0
BARRY W GRAY
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
PATRICIA GREEN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
THOMAS L HARRISON
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JOHN HEFFER
TRUSTEE	0.75	1.75	Yes (X)	$0	$0	$0
LEWIS HENKIND
SECRETARY	0.75	1.75	Yes (X)	$0	$0	$0
HELEN A JOHNSON
TRUSTEE	0.75	1.75	Yes (X)	$0	$0	$0
DAVID B KEIDAN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
ALAN M KLEIN
TRUSTEE	1.0	2.5	Yes (X)	$0	$0	$0
STACEY R LANE
TRUSTEE	0.75	1.75	Yes (X)	$0	$0	$0
JAY B LANGNER
TRUSTEE/CHAIRMAN EMERITUS	0.5	1.0	Yes (X)	$0	$0	$0
MARGARET S NATHAN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
PETER J NEUFELD
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
GAYLE F ROBINSON
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JON W ROTENSTREICH
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
HON FELICE K SHEA
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
EDWIN H STERN III
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
DAVID A TANNER
CHAIRMAN	4.0	4.25	Yes (X)	$0	$0	$0
CYNTHIA KING VANCE
TRUSTEE	0.75	1.75	Yes (X)	$0	$0	$0
JIDE J ZEITLIN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JENNIE EMIL
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JONATHAN A LIPTON
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
ZITA G ROSENTHAL
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
Gregg S Hymowitz
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
Nathan Gantcher
Trustee	0.5	1.5	Yes (X)	$0	$0	$0
Catherine Klema
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
Melissa Ceriale
Trustee	1.0	2.5	Yes (X)	$0	$0	$0
Mark Mlotek
Trustee (resigned 6/14/16)	0.5	1.0	Yes (X)	$0	$0	$0
BARRY S BLATTMAN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
MARK E BROSSMAN
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
MATTHEW H NORD
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
MICHAEL A STOCKER MD
TRUSTEE	0.75	2.25	Yes (X)	$0	$0	$0
ROGER EINIGER
TRUSTEE	0.5	1.5	Yes (X)	$0	$0	$0
JOEL BRAUN
TRUSTEE (ELECTED 10/18/16)	0.5	1.0	Yes (X)	$0	$0	$0
EMANUEL CHIRRICO
TRUSTEE (ELECTED 10/18/16)	0.5	1.0	Yes (X)	$0	$0	$0
W NORMAN MILNER
TRUSTEE (ELECTED 2/9/16)	0.5	1.0	Yes (X)	$0	$0	$0
STEVEN SAFYER MD
PRESIDENT & CEO/EX-OFFICIO	27.5	32.5	Yes (X)	$0	$4,327,957	$51,831	Yes (X)
JOEL PERLMAN
EXEC VP & CfO(resigned 1-6-16)	27.4	32.6		$0	$1,454,254	$51,654	Yes (X)
Christopher Panczner
Senior VP & General Counsel	24.7	35.3		$0	$1,041,654	$187,726	Yes (X)
PHILIP O OZUAH MD PHD
Executive VP & COO	26.3	33.7		$0	$2,492,636	$538,092	Yes (X)
COLLEEN M BLYE
Exec VP & CFO (elected 1/6/16)	27.8	32.2		$0	$1,313,840	$429,032	Yes (X)
SUSAN GREEN-LORENZEN RN
System Senior VP-OPERations	27.0	33.0		$0	$1,163,388	$366,879		Yes (X)
Lynn Richmond
Executive Vice President	26.3	33.7		$0	$1,393,009	$420,068		Yes (X)
ROBERT MICHLER MD
CHAIR-Surg/Cardiothoracic Surg	60.0	0.0		$3,361,209	$0	$51,899			Yes (X)
RICHARD KRAUT DDS
CHAIRMAN-DENTISTRY	60.0	0.0		$1,874,323	$0	$49,104			Yes (X)
Shalom Kalnicki MD
Chairman-Radiation Oncology	60.0	0.0		$1,455,521	$0	$51,281			Yes (X)
Joseph De Rose MD
Dir Min Invasive/Robotic Surg	60.0	0.0		$1,553,925	$0	$49,088			Yes (X)
Daniel Goldstein MD
Vice Chair-Cardiothoracic Surg	60.0	0.0		$1,260,107	$0	$19,550			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,505,085	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$13,186,738	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,266,204	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4904	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Epic Systems Corporation
PO Box 88314	MILWAUKEE	WI	532880314	IT Clinical/Bill Sys	$21,269,084
Optimum Healthcare IT LLC
PO Box 741383	ATLANTA	GA	303841383	IT Consulting	$16,982,846
Fastaff Inc
PO Box 911452	DENVER	CO	802911452	Temporary Nurses	$16,305,411
Cross Country Staffing Inc
PO Box 404674	ATLANTA	GA	30384	Temporary Nurses	$15,218,246
Quest Diag Nichols Institute Inc
12436 Collection Center Drive	CHICAGO	IL	606932436	Outside lab services	$5,835,861

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	329	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$412,565	FederatedCampaignsAmt
Fundraising	$2,309,826	FundraisingAmt
Government Grants	$45,918,442	GovernmentGrantsAmt
All Other Contributions	$28,440,086	AllOtherContributionsAmt
Noncash Contributions	$4,703,752	NoncashContributionsAmt
Total Contributions	$77,080,919	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INPATIENT SERVICES	623000	$2,037,149,892	$2,037,149,892
OUTPATIENT SVCS EXCLUDING HOME HEALTH	621400	$1,239,601,330	$1,237,991,781	$1,609,549
CONTRACT MANAGEMENT ORGANIZATION SERV.	621999	$65,500,863	$41,007,715	$24,493,148
HOME HEALTH CARE SERVICES	621610	$26,577,974	$26,577,974
EQUITY EARNINGS ON PROGRAM INVESTMENTS	523999	$24,782,287	$24,197,607	$584,680

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,732,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,732,983	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,471,345,329	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,328,539	TotalRevenueColumnAmt
Unrelated Business Revenue	$88,322	UnrelatedBusinessRevenueAmt
Exclusion	$14,240,217	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,442,983	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,514,628	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$71,645	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$71,645	TotalRevenueColumnAmt
Exclusion	-$71,645	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,569,190	SecuritiesAmt
Other	$651,498	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$118,152	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,569,190	SecuritiesAmt
Other	$533,346	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,102,536	TotalRevenueColumnAmt
Unrelated Business Revenue	-$20	UnrelatedBusinessRevenueAmt
Exclusion	$4,569,210	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$968,635	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,309,826	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,603,258	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$634,623	TotalRevenueColumnAmt
Exclusion	-$634,623	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$13,800	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,800	TotalRevenueColumnAmt
Exclusion	$13,800	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA & VENDING INCOME	722514	$6,346,115	$6,346,115
PARKING INCOME	812930	$6,279,352	$6,279,352
SUBPOENA INCOME	900099	$631,689	$631,689

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,833,090	TotalRevenueColumnAmt
Exclusion	$2,833,090	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,090,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,583,255,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,444,657,952	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$26,775,679	UnrelatedBusinessRevenueAmt
Exclusion	$34,207,205	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,148,734	TotalAmt
Program Services	$2,148,734	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$105,737	TotalAmt
Program Services	$105,737	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,708,927,634	TotalAmt
Program Services	$1,573,826,166	ProgramServicesAmt
Management And General	$132,956,946	ManagementAndGeneralAmt
Fundraising	$2,144,522	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$136,675,760	TotalAmt
Program Services	$126,935,684	ProgramServicesAmt
Management And General	$9,572,484	ManagementAndGeneralAmt
Fundraising	$167,592	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$283,094,239	TotalAmt
Program Services	$257,519,411	ProgramServicesAmt
Management And General	$25,227,698	ManagementAndGeneralAmt
Fundraising	$347,130	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,020,283	TotalAmt
Program Services	$107,333,151	ProgramServicesAmt
Management And General	$8,544,868	ManagementAndGeneralAmt
Fundraising	$142,264	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$682,471	TotalAmt
Program Services	$110,629	ProgramServicesAmt
Management And General	$571,842	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,711,066	TotalAmt
Program Services	$3,803,909	ProgramServicesAmt
Management And General	$7,907,157	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,565,864	TotalAmt
Management And General	$1,565,864	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$909,911	TotalAmt
Program Services	$909,911	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,109,348	TotalAmt
Management And General	$2,109,348	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,816,071	TotalAmt
Program Services	$117,028,226	ProgramServicesAmt
Management And General	$42,364,368	ManagementAndGeneralAmt
Fundraising	$423,477	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,012,804	TotalAmt
Program Services	$457,763	ProgramServicesAmt
Management And General	$9,555,041	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,119,864	TotalAmt
Program Services	$133,788,942	ProgramServicesAmt
Management And General	$21,037,442	ManagementAndGeneralAmt
Fundraising	$293,480	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$66,183,025	TotalAmt
Program Services	$38,195,123	ProgramServicesAmt
Management And General	$27,911,448	ManagementAndGeneralAmt
Fundraising	$76,454	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$127,635,063	TotalAmt
Program Services	$121,385,919	ProgramServicesAmt
Management And General	$6,135,133	ManagementAndGeneralAmt
Fundraising	$114,011	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,213,895	TotalAmt
Program Services	$9,264,941	ProgramServicesAmt
Management And General	$1,850,473	ManagementAndGeneralAmt
Fundraising	$98,481	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,900,816	TotalAmt
Program Services	$4,555,859	ProgramServicesAmt
Management And General	$336,542	ManagementAndGeneralAmt
Fundraising	$8,415	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,580,597	TotalAmt
Program Services	$12,580,597	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$143,587,739	TotalAmt
Program Services	$132,290,287	ProgramServicesAmt
Management And General	$11,297,452	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$100,686,104	TotalAmt
Program Services	$99,026,679	ProgramServicesAmt
Management And General	$1,659,425	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$447,125,760	$447,125,382	$378	$0
MEMBERSHIP DUES	$41,060,984	$29,724,965	$10,865,062	$470,957
CONTINUING MEDICAL EDUCATION	$12,466,651	$12,466,651	$0	$0
BILLING & COLLECTIONS	$7,510,996	$0	$7,510,996	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,873,027	TotalAmt
Program Services	$4,591,964	ProgramServicesAmt
Management And General	$195,785	ManagementAndGeneralAmt
Fundraising	$85,278	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,568,724,443	TotalAmt
Program Services	$3,235,176,630	ProgramServicesAmt
Management And General	$329,175,752	ManagementAndGeneralAmt
Fundraising	$4,372,061	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100,121	BOYAmt
EOY	$106,291	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$280,602,002	BOYAmt
EOY	$194,727,919	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,281,236	BOYAmt
EOY	$22,253,619	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,454,410	BOYAmt
EOY	$249,690,498	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$127,046,563	BOYAmt
EOY	$133,360,297	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,101,910	BOYAmt
EOY	$31,116,048	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,370,613	BOYAmt
EOY	$19,521,904	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,860,499,537	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,823,803,118	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,072,543,924	BOYAmt
EOY	$1,036,696,419	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$695,689,804	BOYAmt
EOY	$603,869,361	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$260,086,248	BOYAmt
EOY	$378,320,171	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,273,416	BOYAmt
EOY	$2,950,494	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,108,882	BOYAmt
EOY	$7,037,964	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$540,756,551	BOYAmt
EOY	$533,145,291	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,278,415,680	BOYAmt
EOY	$3,212,796,276	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$487,707,366	BOYAmt
EOY	$516,674,902	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,468,251	BOYAmt
EOY	$70,130,241	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$669,853,762	BOYAmt
EOY	$630,751,697	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$159,818	BOYAmt
EOY	$163,432	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$101,885,745	BOYAmt
EOY	$100,693,238	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,102,551,193	BOYAmt
EOY	$1,071,175,908	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,425,626,135	BOYAmt
EOY	$2,389,589,418	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$746,891,479	BOYAmt
EOY	$720,392,510	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,507,961	BOYAmt
EOY	$76,389,606	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,390,105	BOYAmt
EOY	$26,424,742	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$852,789,545	BOYAmt
EOY	$823,206,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,278,415,680	BOYAmt
EOY	$3,212,796,276	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,530,658	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,072,643	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$53,185,988	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,529,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,320,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,104,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,313,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,668,354	CurrentTaxYearAmt
Total	$396,936,256	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,529,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,320,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,104,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,313,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,668,354	CurrentTaxYearAmt
Total	$396,936,256	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$396,936,256	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,976,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,369,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,296,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,605,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,759,729	CurrentTaxYearAmt
Total	$110,007,927	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,030,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,367,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,589,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,177,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,090,246	CurrentTaxYearAmt
Total	$71,255,300	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$578,199,483	TotalSupportAmt
Gross Receipts Rltd Activities	$15,501,179,852	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68650	PublicSupportCY170Pct
Public Support PY170	0.70719	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule A, Part II	FormAndLineReferenceDesc
Explanation	The Schedule A, Part II support schedule has been completed and demonstrates that Montefiore Medical Center meets the 170(b)(1)(A)(vi) public support test as required to use the Schedule B, Special Rule. Montefiore Medical Center is not classified as a 170(b)(1)(A)(vi) entity, as it meets its public charity status requirement as a Hospital under section 170(b)(1)(A)(iii).	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$909,911	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$909,911	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part II-B, line B

THE MEDICAL CENTER'S TOTAL LOBBYING EXPENDITURES INCLUDED $13,387 OF PAID STAFF COMPENSATION THAT WAS SPENT ON CALLS, MEETING, LETTERS, MEMOS AND OTHER COMMUNICATIONS WITH ELECTED AND OTHER GOVERNMENTAL OFFICIALS IN AN ATTEMPT TO INFLUENCE CERTAIN HEALTH CARE OUTCOMES.

Part II-B, Line G

THE MEDICAL CENTER'S LOBBYING EXPENDITURES INCLUDED THE FOLLOWING: 1. A PERCENTAGE OF MEMBERSHIP DUES for THE FOLLOWING ORGANIZATIONS THAT ARE USED BY SUCH ORGANIZATIONS FOR LOBBYING EFFORTS: - GREATER NEW YORK HOSPITAL ASSOCIATION - AMERICAN HOSPITAL ASSOCIATION - ASSOCIATION OF AMERICAN MEDICAL COLLEGES - HEALTH CARE ASSOCIATION OF NYS - 1199/SEIU - GNYHA HEALTH EDUCATION PROJECT - SNAHPA - FOCUSED ON 340B ISSUES 2. AMOUNTS PAID TO NATHANSON & HAUCK FOR FEDERAL LOBBYING, MANATT, PHELPS & pHILLIPS, LLP, NATHANSON & HAUCK, EMPIRE STRATEGIC PLANNING, INC. and Brown & Weinraub, PLLC FOR NYS LOBBYING AND TONIO BURGOS & ASSOCIATES, INC FOR CITY GOVERNMENT LOBBYING RELATED TO REGULATIONS AND LEGISLATION IMPACTING THE MEDICAL CENTER'S PROGRAMS.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,390,105	BeginningYearBalanceAmt
Contributions	-$4,965,363	ContributionsAmt
End Year Balance	$26,424,742	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,350,033	BeginningYearBalanceAmt
Contributions	$6,040,072	ContributionsAmt
End Year Balance	$31,390,105	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,350,033	BeginningYearBalanceAmt
End Year Balance	$25,350,033	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,350,033	BeginningYearBalanceAmt
End Year Balance	$25,350,033	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,350,033	BeginningYearBalanceAmt
End Year Balance	$25,350,033	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,845,694	OtherCostOrOtherBasisAmt
Book Value	$18,845,694	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,645,665,396	OtherCostOrOtherBasisAmt
Depreciation	$1,043,076,762	DepreciationAmt
Book Value	$602,588,634	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,133,119,687	OtherCostOrOtherBasisAmt
Depreciation	$775,918,030	DepreciationAmt
Book Value	$357,201,657	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,868,760	OtherCostOrOtherBasisAmt
Depreciation	$4,808,326	DepreciationAmt
Book Value	$58,060,434	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,036,696,419	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MALPRACTICE INSURANCE PROGRAMS	$161,786,889	F
LIMITED PARTNERSHIPS	$115,307,198	F
COLLECTIVE TRUST FUNDS	$28,983,545	F
MANAGED CARE COMPANIES	$71,787,818	C
OTHER INVESTMENTS	$454,721	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$378,320,171	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
AMTS DUE FROM AFFILIATES	$32,868,262
ESTIMATED INSURANCE CLAIMS REC	$499,756,000
SECURITY DEPOSITS	$521,029

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$533,145,291	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
RETIREE HEALTH LIABILITIES	$151,061,999
MALPRACTICE INSURANCE LIABILITIES	$137,971,199
EMPLOYEE DEFERRED COMP LIABILITIES	$37,788,898
PENSION LIABILITIES	$15,988,880
EST INSURANCE CLAIMS LIABILITIES	$499,756,000
OTHER LONG-TERM LIABILITIES	$228,608,932

Field	Value	IRS element (for citing)
Total Liability	$1,071,175,908	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b	Montefiore Medical Center holds security deposits from tenants in escrow pursuant to the individual lease agreements between the tenants and the organization. These deposits are returned to the tenants once they vacate their rental unit less any amounts, if any, due from the tenants for damages or unpaid rent.
Schedule D, Part V, line 4	The organization's endowments were established pursuant to donor gifts received over time so the earnings can provide support to the Medical Center's activities, specifically its clinical programs and related research as designated by the individual donors.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grantmaking	Aids Program	$9,780
Sub-Saharan Africa	Grantmaking	Educational Support	$95,957
Central America and the Caribbean	Investments		$40,944,656

Field	Value	IRS element (for citing)
Subtotal Spent	$41,050,393	SubtotalSpentAmt
Total Spent	$41,050,393	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Purpose Of Grant	EDUCATIONAL	PurposeOfGrantTxt
Cash Grant	$72,508	CashGrantAmt
Manner Of Cash Disbursement	wIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Educational support	Sub-Saharan Africa	1	$20,548	WIRE
Aids Research	Sub-Saharan Africa	1	$7,560	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2	FormAndLineReferenceDesc
Explanation	The organization's procedures for monitoring the use of grant funds outside the United STates includes regular financial reporting and analysis and review by medical center employees associated with the grant programs to confirm funds are being used in accordance with the awards.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER DANCE	Event1Nm
Gross Receipts Event1	$2,049,685	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,569,685	CharitableContriEvent1Amt
Gross Revenue Event1	$480,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$749,843	RentFacilityCostsEvent1Amt
Entertainment Event1	$11,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$192,451	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$831,300	GrossReceiptsEvent2Amt
Charitable Contri Event2	$513,715	CharitableContriEvent2Amt
Gross Revenue Event2	$317,585	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$338,978	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$73,072	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$397,476	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$226,426	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$171,050	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$191,521	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$1,190	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$45,203	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,278,461	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,309,826	CharitableContributionsTotAmt
Gross Revenue Total Events	$968,635	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,280,342	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$12,190	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$310,726	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,603,258	DirectExpenseSummaryEventsAmt
Net Income Summary	-$634,623	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$48,663,924	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,360,690	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$38,303,234	NetCommunityBenefitExpnsAmt
Total Expense	0.01080	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,260,297,630	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$990,511,063	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$269,786,567	NetCommunityBenefitExpnsAmt
Total Expense	0.07620	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,308,961,554	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,000,871,753	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$308,089,801	NetCommunityBenefitExpnsAmt
Total Expense	0.08700	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$87,140,189	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,870,676	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$62,269,513	NetCommunityBenefitExpnsAmt
Total Expense	0.01760	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$325,302,398	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$220,585,353	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$104,717,045	NetCommunityBenefitExpnsAmt
Total Expense	0.02960	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$108,664,469	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$61,787,572	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,876,897	NetCommunityBenefitExpnsAmt
Total Expense	0.01320	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,114,872	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,892,772	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,222,100	NetCommunityBenefitExpnsAmt
Total Expense	0.00430	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,941,188	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,941,188	NetCommunityBenefitExpnsAmt
Total Expense	0.00700	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$580,163,116	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$326,136,373	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$254,026,743	NetCommunityBenefitExpnsAmt
Total Expense	0.07170	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,889,124,670	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,327,008,126	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$562,116,544	NetCommunityBenefitExpnsAmt
Total Expense	0.15870	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$443,558	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$443,558	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,576	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$293,662	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$314,209	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$699,533	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$76,071	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$623,462	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,447,329	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$418,780	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,067,020	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$27,021,027	BadDebtExpenseAmt
Bad Debt Expense Attributable	$15,349,191	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$375,627,782	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$295,752,485	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$79,875,297	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 EAST 210TH STREET	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10467	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.Montefiore.org	WebsiteAddressTxt
State License	7000006H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Part V - Section C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V - Section C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Part V - Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V - Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V - Section C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Lines 3 & 6	The needs assessment was conducted with the five hospital divisions that comprise Montefiore Medical Center: - Moses division, weiler division, wakefield division, Hutch Division and the Children's hospital division at Montefiore. In addition, Montefiore is a member of the Greater New York Hospital Association which provides resources for member hospitals to utilize in assessing the needs of the hospital communities from a community-wide perspective. Schedule H, Part V, Line 5 The process for preparing the 2016-2018 Community Health Needs Assessment was a inter-organizational and community collaborative process, initiated with the goal of developing an assessment that was reflective of the needs of the community. Input from the community was achieved via three primary data strategies used to triangulate the identification of community health priorities in the Bronx, including: 1) the 2014 Community Health Need Assessment (CHNA) conducted by the New York Academy of Medicine (NYAM), 2) the New York City Community Consultations, implemented by the New York City Department of Health and Mental Hygiene, and 3) a survey of Bronx residents implemented in collaboration with the Westchester County Department of Health to support the CSPs/CHNAs for hospitals in Westchester County.
Schedule H, Part V, Section B, Line 7a	The CHNA is available on the hospital facility's website: URL: https://www.montefiore.org/documents/communityservices/Community-Health-Ne eds-Assessment-MMC.pdf
Schedule H, Part V, Section B, Line 10a	The hospital facility's most recent adopted implementation strategy is posted on the website: URL: https://www.montefiore.org/documents/communityservices/Community-Health-Ne eds-Assessment-MMC.pdf
Schedule H, Part V, Section B, Line 11	A review of the results from the primary and secondary data collection in the Medical Center's most recent conducted CHNA illuminated two major categories of health needs that were important across the population surveyed, reflected in the data as critical, and in alignment with the New York State Prevention Agenda. The two priority areas identified were (1)Preventing Chronic Disease and (2)Promoting Healthy Women, Infants and Children. As part of the submission for the New York State Health Improvement Plan for 2016-2018, required by the New York State Department of Health, Montefiore has elected to retain these two priority areas, Prevent Chronic Disease and Promote Healthy Women, Infants and Children and has selected three broad focus areas to implement programs. These broad focus areas are (1)reducing obesity in children and adults, (2)Increase access to high quality chronic disease Preventive care and management in both clinical and community settings and (3) Improving maternal and infant Health. Across these focus areas, various goals, with specific interventions, performance measures and time frames, were delineated; - Create community environments that promote and support healthy food and beverage choices and physical activity; - Increase screening rates for cardiovascular disease, diabetes and breast, cervical and colorectal cancers, especially among disparate populations. - Reduce premature births.
Schedule H, Part V, Section B, Line 13H	Family size is factored into the eligibility criteria for financial assistance.
Schedule H, Part V, Section B, Lines 16a-16c	The FAP information can be found on the website: https://www.Montefiore.org/financial-aid-policy

Field	Value	IRS element (for citing)
Facility	156	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (156 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Greene Medical Arts Pavillion
3400 Bainbridge Avenue	Bronx	NY	10467	Hospital Outpatient Dept
Hutchinson Campus
1250 Waters Place	Bronx	NY	10461	Specialty Care Extension
MMG - MAP GREENE MEDICAL ARTS PAVILION
3400 Bainbridge Avenue	Bronx	NY	10467	Primary Care Practice
Certified Home Health Agency
1 Fordham Plaza	Bronx	NY	10458	Certified Home Health Care Agency
MMC-MONTEFIORE EINS CTR FR CANCER CARE
1695 Eastchester Road	Bronx	NY	10461	Specialty Care Ext Clinic
MMG-Comprehensive Family Care Ctr
1621 Eastchester Rd	Bronx	NY	10461	Primary Care Extension Clinic
MMG-Comprehensive Health Care Ctr
305 East 161st Street	Bronx	NY	10451	Primary Care Extension Clinic
CENTER FOR ORTHOPAEDIC SPECIALITIES
1250 Waters Place	Bronx	NY	10461	SPECIALTY CARE PRACTICE
MONTEFIORE ADVANCED IMAGING MAP
3400 BAINBRIDGE AVENUE	Bronx	NY	10467	SPECIALTY CARE EXT CLINIC
MMG-BRONX EAST
2300 WESTCHESTER AVENUE	Bronx	NY	10462	Primary Care PRACTICE
MMG-FAMILY HEALTH CENTER
One Fordham Plaza	Bronx	NY	10458	Primary Care EXTENSION CLINIC
MMG-GRAND CONCOURSE
2532 GRAND CONCOURSE	Bronx	NY	10458	PRIMARY CARE PRACTICE
MMC-CENTER FOR RADIATION THERAPY
1625 Poplar Street	Bronx	NY	10461	Specialty Care Ext Clinic
MONTEFIORE ADVANCED IMAGING MMP
1635 POPLAR STREET	Bronx	NY	10461	SPECIALTY CARE EXT CLINIC
MMG-UNIVERSITY AVENUE FAMILY PRACTICE
105 WEST 188TH STREET	Bronx	NY	10468	Primary Care Extension Clinic
MMG-fAMILY CARE CENTER
3444 KOSSUTH AVE	BRONX	NY	10467	PRIMARY CARE EXTENSION CLINIC
MMG-CROSS COUNTY
1010 CENTRAL PARK AVE	yONKERS	NY	10704	PRIMARY CARE PRACTICE
CARDIOLOGY Associates
3201 GRAND CONCOURSE	bRONX	NY	10468	Specialty Care Practice
Scarsdale Women's Center
1075 Central Park Avenue	Scarsdale	NY	10583	sPECIALTY CARE PRACTICE
MMP-OUTPATIENT REHABILITATION SERVICES
1500 Blondell Avenue	Bronx	NY	10461	Specialty Care eXT CLINIC
MONTEFIORE DPT OF CARDIOTHORACIC SURGERY
1575 BLONDELL AVENUE	BRONX	NY	10461	Specialty Care Practice
SUBSTANCE ABUSE TREATMENT PROG UNIT 3
2058 JEROME AVENUE	Bronx	NY	10453	SUBSTANCE Use Disorders clinic
MMG-WEST FARMS FAMILY PRACTICE
1055 EAST TREMONT AVENUE	Bronx	NY	10460	Primary Care Extension Clinic
MMG-WILLIAMBRIDGE
3011 BOSTON ROAD	Bronx	NY	10469	Primary Care Extension Clinic
MMG-Co-op City
2100 bARTOW aVENUE	Bronx	NY	10475	PRIMARY CARE EXTENSION CLINIC
MMG-CO-OP CITY
115 DREISER LOOP	Bronx	NY	10475	Primary Care PRACTICE
SO BRONX HEALTH CTR FOR CHILD & FAMILIES
871 PROSPECT AVENUE	Bronx	NY	10459	PRIMARY CARE EXTENSION CLINIC
MONTEFIORE WAKEFIELD MENTAL HLTH CLINIC
4401 BRONX BOULEVARD	BRONX	NY	10470	MENTAL HEALTH EXT CLINIC
Hartsdale Family and Fetal Medicine Inst
141 s CENTRAL AVE	HARTSDALE	NY	10530	SPECIALTY CARE PRACTICE
MMG-ASTOR AVE PEDIATRICS
1500 ASTOR AVENUE	BRONX	NY	10469	PRIMARY CARE PRACTICE
MMG Marble Hill Family Practice
5525 Broadway	Bronx	NY	10463	Primary Care Extension Clinic
Tarrytown CARDIOLOGY ASSOCIATES
150 WHITE PLAINS ROAD	Tarrytown	NY	10591	Specialty Care Practice
MMG-Eastchester
440 White Plains Road	Eastchester	NY	10709	Primary Care Practice
MMG-Castle Hill Family Practice
2175 Westchester Avenue	Bronx	NY	10462	Primary Care Extension Clinic
MMG-White Plains Rd
2100 White Plains Road	Bronx	NY	10462	Primary Care Practice
SUBSTANCE ABUSE TREATMENT CENTER UNIT 1
3550 Jerome Avenue	Bronx	NY	10467	Substance use disorders clinic
Montefiore Med Park ORTHODONTIC CENTER
1625 Poplar Street	Bronx	NY	10461	Specialty Care Ext Clinic
Larchmont Women's Center
2345 Boston Post Road	Larchmont	NY	10538	Specialty Care Practice
MMG-Riverdale
3510 Johnson Avenue	Bronx	NY	10463	Primary Care Practice
MONTEFIORE EAST TREMONT FAMILY PRACTICE
3101 E Tremont Avenue	Bronx	NY	10461	Primary Care Practice
MONTEFIORE Eastern Vascular Associates
3219 East Tremont Avenue	Bronx	NY	10461	Specialty Care Practice
JE& ZB BUTLER Child Advocacy Center
3314 Steuben Avenue	Bronx	NY	10467	Specialty Care Ext Clinic
NY Children's Health Project
853 Longwood Avenue	Bronx	NY	10459	Homeless Shelter Ext Clinic
MSHP - STEVENSON HIGH SCHOOL
1980 Lafayette Avenue	Bronx	NY	10461	School Health Clinic
MSHP-De Witt Clinton High School
100 W Mosholu Parkway So	Bronx	NY	10468	School Health Clinic
MSHP-Herbert H Lehman Campus
3000 East Tremont Avenue	Bronx	NY	10461	School Health Clinic
MONTEFIORE Medical Specialists
495 Central Park Avenue	Yonkers	NY	10704	Specialty Care Practice
MSHP-PS 8
3010 Briggs Avenue	Bronx	NY	10458	School Health Clinic
Inst fr Women's Hlth Genetics & Hum Rep
1695 Eastchester Road	Bronx	NY	10461	Specialty Care Practice
MSHP-Evander Childs Campus
800 East Gun Hill Road	Bronx	NY	10467	School Health Clinic
MSHP-John Philip Sousa MS 142
3750 Baychester Avenue	Bronx	NY	10466	School Health Clinic
MONTEFIORE DIVISION OF GASTROENTEROLOGY
1500 Waters Place	Bronx	NY	10461	Specialty Care Practice
MSHP-PS 105
725 Brady Avenue	Bronx	NY	10462	School Health Clinic
MSHP-Walton Campus
2780 Reservoir Avenue	Bronx	NY	10468	School Health Clinic
MSHP-THEODORE ROOSEVELT CAMPUS
500 EAST FORDHAM ROAD	BRONX	NY	10458	SCHOOL HEALTH CLINIC
MSHP-PS 28
1861 ANTHONY AVENUE	Bronx	NY	10457	School Health Clinic
MSHP-MS 45
2502 LORRILARD AVENUE	Bronx	NY	10458	School Health Clinic
MSHP-PS 55
450 ST PAULS PLACE	Bronx	NY	10456	School Health Clinic
MSHP-PS 85
2400 MARION AVENUE	Bronx	NY	10458	School Health Clinic
SAFE HOUSE FOR LEAD POISONING PREV PROG
91 EAST MOSHOLU PARKWAY	Bronx	NY	10467	SPECIALTY CARE EXT CLINIC
MSHP-SOUTH BRONX CAMPUS
701 ST ANNS AVENUE 3RD FLOOR	Bronx	NY	10455	SCHOOL HEALTH CLINIC
MSHP-IS 217 ENTRADA
977 FOX STREET	BRONX	NY	10459	SCHOOL HEALTH CLINIC
MONTEFIORE WAKEFIELD CHEM DEP OP PROG
4401 BRONX BOULEVARD	Bronx	NY	10470	Substance Use Disorders Clinic
MSHP-PSMS 95
3961 HILLMAN AVENUE	Bronx	NY	10463	School Health ClinIc
MSHP-BRONX REGIONAL HIGH SCHOOL
1010 REV JA POLITE AVENUE	Bronx	NY	10459	sCHOOL hEALTH cLINIC
CENTER FOR CHILD HEALTH AND RESILIENCY
890 PROSPECT AVENUE	Bronx	NY	10459	PRIMARY CARE EXTENSION CLINIC
MONTEFIORE DENTAL CENTER
951 PROSPECT AVENUE	Bronx	NY	10459	SPECIALTY CARE PRACTICE
MSHP-MOTT HAVEN HS campus
730 CONCOURSE VILLAGE east	Bronx	NY	10451	SCHOOL HEALTH CLINIC
MONTEFIORE STD INITIATIVE
3230 Bainbridge Avenue	Bronx	NY	10467	Specialty Care Ext Clinic
MSHP-William Howard Taft Campus
240 East 172nd Street	Bronx	NY	10457	School Health Clinic
MSHP-PS 64
1425 Walton Avenue	Bronx	NY	10452	School Health Clinic
MONTEFIORE Gottscho Child Dialysis CTR
Frost Valley YMCA Camp	Claryville	NY	12725	Chronic Dialysis Ext Clinic
Saratoga Interfaith Family Shelter
175-15 Rockaway Boulevard	Queens	NY	11434	Homeless Shelter Ext Clinic
Help Bronx Crotona
785 Crotona Park North	Bronx	NY	10460	Homeless Shelter Pt Clinic
New Day Domestic Violence Shelter
PO Box 6310	Bronx	NY	10451	Homeless Shelter Pt Clinic
American Red Cross Family ShelterICAHN
4 East 28th Street	New York	NY	10016	Homeless Shelter Ext Clinic
Montefiore Breast Center
1500 Blondell Avenue	Bronx	NY	10461	Imaging Center
Women in Need-Suzanne's Place
25 Junius Street	Brooklyn	NY	11212	Homeless Shelter Ext Clinic
Saint John's Family Shelter
1630 Saint Johns Place	Brooklyn	NY	11233	Homeless Shelter Ext Clinic
Wellness Center at Port Morris
804 East 138th Street	Bronx	NY	10454	Substance Use Disorders Clinic
Streetwork's Project Drop-In Center
209 W 125th Street	New York	NY	10016	Homeless Shelter Ext Clinic
Wellness Center at Waters Place
1510 Waters Place	Bronx	NY	10461	Substance use Disorders Clinic
Wakefield-Dept of Ophthalmology
4141 Carpenter Avenue	Bronx	NY	10466	Specialty Care
Wellness Center at Melrose
260 East 161st street	Bronx	NY	10451	Substance Use Disorders Clinic
Wakefield-Dept of Orthropedic Surgery
4141 Carpenter Avenue	Bronx	NY	10466	Specialty Care
MONTEFIORE Riverdale Practice
3333 Henry Hudson Parkway	Bronx	NY	10463	Specialty Care Practice
MONTEFIORE WELLNESS CENTER
1180 MORRIS PARK AVENUE	BRONX	NY	10461	SPECIALTY CARE PRACTICE
RIVERDALE MEDICAL ASSOCIATES
2711 HENRY HUDSON PARKWAY	BRONX	NY	10463	SPECIALTY CARE Practice
NEUROSCIENCE CENTER
3316 ROEHAMBEAU aVENUE	BRONX	NY	10467	IMAGING CENTER
MONTEFIORE GENERAL CLINICAL RESEARCH CTR
1300 MORRIS PARK AVENUE	BRONX	NY	10461	CLINIC RESEARCH EXT CLINIC
GENERAL CLINICAL RESEARCH CENTER
111 e 210TH STREET-MRT	BRONX	NY	10467	CLINICAL RESEARCH EXT CLINIC
MONTEFIORE-EINSTEIN CTR FOR CANCER CARE
1521 JARRETT PLACE	BRONX	NY	10461	CANCER SERVICES
MONTEFIORE CARDIOLOGY 1628 Eastchester
1628 EASTCHESTER ROAD	BRONX	NY	10461	SPECIALTY PRACTICE
MONTEFIORE JARRETT PEDIATRIC DENTAL CTR
1516 JARRETT AVENUE	BRONX	NY	10456	DENTAL CENTER
MONTEFIORE DEPARTMENT OF DENTISTRY
3332 rOCHAMBEAU AVENUE	BRONX	NY	10467	dENTAL cENTER
MONTEFIORE ADVANCED IMAGING GUNHILL
200 EAST GUNHILL ROAD	BRONX	NY	10467	IMAGING CENTER
MONTEFIORE WAKEFIELD CHILD pSYCH CTR
4141 cARPENTER aVENUE	BRONX	NY	10466	MENTAL HEALTH CLINIC
ADOLESCENT AIDS PROGRAM
3415 WAYNE AVENUE	BRONX	NY	10467	PEDIATRIC SPECIALTY CENTER
MONTEFIORE DEPARTMENT OF NEUROLOGY
140 LOCKWOOD AVENUE	NEW ROCHELLE	NY	10801	SPECIALTY CENTER
MONTEFIORE DEPARTMENT OF NEUROSURGERY
3316 ROCHAMBEAU AVENUE	BRONX	NY	10467	SPECIALTY CENTER
EINSMONTEFIORE AUTISM EVAL & TREAT CTR
6 EXECUTIVE PLAZA	YONKERS	NY	10701	SPECIALTY CENTER
WOMEN'S MEDICAL ASSOCIATES
1180 MORRIS PARK AVENUE	BRONX	NY	10461	WOMEN'S HEALTH CENTER
CENTENNIAL WOMEN'S CENTER
3332 ROCHAMBEAU AVE	BRONX	NY	10467	WOMEN'S HEALTH CENTER
RIVERDALE WOMEN'S CENTER
3333 HENRY HUDSON PARKWAY	BRONX	NY	10463	wOMEN'S HEALTH CENTER
DEPT OF OB & GYNWOMEN'S HEALTH
4170 BRONX BOULEVARD	BRONX	NY	10466	WOMEN'S HEALTH CENTER
WOODLAWN WOMEN'S CENTER
4350 vAN cORTLANDT PK EAST	BRONX	NY	10470	WOMEN'S HEALTH CENTER
GENETICS & PERINATAL CONSULTANTS OF NY
700 WHITE PLAINS ROAD	SCARSDALE	NY	10583	WOMEN'S HEALTH CENTER
MONTEFIORE CHILDADOL MENTAL HLTH CLINIC
3340 BAINBRIDGE AVENUE	BRONX	NY	10467	MENTAL HELATH CLINIC
Montefiore Riverdale Cardiology Practice
2711 HENRY HUDSON PARKWAY	BRONX	NY	10463	SPECIALTY CARE PRACTICE
REHABILITATION MEDICINE PRIVATE PRACTICE
3329 BAINBRIDGE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
MONTEFIORE DIVISION OF DERMATOLOGY
3514 BAINBRIDGE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
SLEEPWAKE DISORDERS
3411 WAYNE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
MONTEFIORE BEHAVIORAL HEALTH CTR AT WS
2527 GLEBE AVENUE	BRONX	NY	10461	MENTAL HEALTH CLINIC
ADVANCED ONCOLOGY ASSOCIATES
50 GUION PLACE	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
18 ASHFORD AVENUE	DOBBS FERRY	NY	10522	SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
75 EAST GUN HILL ROAD	BRONX	NY	10467	SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
1578 WILLIAMSBRIDGE ROAD	BRONX	NY	10461	SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
984 NORTH BROADWAY	YONKERS	NY	10701	SPECIALTY CARE PRACTICE
BRONX RIVER MEDICAL ASSOCIATES-BX OFF
60 EAST 208TH sTREET	BRONX	NY	10467	SPECIALTY CARE PRACTICE
BRONX RIVER MEDICAL ASSOC-YONKERS OFFICE
1915 CENTRAL PARK AVENUE	YONKERS	NY	10710	SPECIALTY CARE PRACTICE
MMC-WAKEFIELD CARDIOVASCULAR CENTER
4256 BRONX BOULEVARD	BRONX	NY	10466	SPECIALTY CARE PRACTICE
RIDGE HILL CARDIOLOGY
73 MARKET STREET SUITE 178b	YONKERS	NY	10710	SPECIALTY CARE PRACTICE
BRONX CARDIAC
2814 MIDDLETOWN ROAD	BRONX	NY	10461	SPECIALTY CARE PRACTICE
WESTCHESTER HEART SPECIALIST
150 LOCKWOOD AVENUE	NEW ROCHELLE	NY	10810	SPECIALTY CARE PRACTICE
WILLIAMSBRIDGE CARDIOLOGY
1578 WILLIAMSBRIDGE ROAD	BRONX	NY	10461	SPECIALTY CARE PRACTICE
CARDIOVASCULAR ASSOCIATES OF WESTCHESTER
140 lOCKWOOD AVENUE	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE
MMG-VIA VERDE
730 BROOK AVENUE	BRONX	NY	10455	PRIMARY CARE EXTENSION CTR
MSHP-MORRIS CAMPUS
1110 BOSTON ROAD	BRONX	NY	10456	SCHOOL HEALTH CLINIC
MSHP-NEW SETTLEMENT COMMUNITY CAMPUS
1501 JEROME AVENUE	BRONX	NY	10452	SCHOOL HEALTH CLINIC
BROADWAY DENTAL CENTER
5500 BROADWAY SUITE 102	BRONX	NY	10463	DENTAL CENTER
MONTEFIORE MOSES OP MENTAL HLTH CLINIC
111 EAST 210TH STREET	BRONX	NY	10467	MENTAL HEALTH CLINIC
MONTEFIORE RAD ONC AT ST BARNABAS
4487 THIRD AVENUE LEVEL B	Bronx	NY	10466	RADIATION ONCOLOGY PRACTICE
MME PLASTIC SURGERY PRACTICE
182 210TH STREET	BRONX	NY	10467	SPECIALTY CARE PRACTICE
ROSE KENNEDY CHILD EVALUATION & REHAB CT
1225 MORRIS PARK AVENUE	BRONX	NY	10461	DEVELOPMENTAL DISABILITY CLINIC
CHRISTOPHER COLUMBUS CAMPUS
925 ASTOR AVENUE	BRONX	NY	10469	SCHOOL HEALTH CLINIC
BOYNTON FAMILY RESIDENCE (AGUILA INC)
1056 BOYNTON AVENUE	BRONX	NY	10472	HOMELESS SHELTER EXT. CLINIC
LONG TERM HEALTH CARE PROGRAM
ONE FORDHAM PLAZA	BRONX	NY	10458	LONG TERM HEALTH CARE AGENCY
MMC PEDIATRIC-FAMILY IMMUNOLOGY CLINIC
1621 EASTCHESTER ROAD	BRONX	NY	10461	SPECIALTY CARE EXT CLINIC
MMC PEDIATRICS-WINTHROP-PEDS GEN SURG
120 MINEOLA BOULEVARD	MINEOLA	NY	11501	SPECIALTY CARE PRACTICE
MMC PEDIATRICS CARDIOLOGY AT MNR
16 GUION PLACE	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE
AOA
1624 CROSBY AVENUE	BRONX	NY	10461	SPECIALTY CARE PRACTICE
BRONX RIVER MEDICAL ASSOCIATES-YONKERS
1915 CENTRAL PARK AVENUE	YONKERS	NY	10710	SPECIALTY CARE PRACTICE
SOUND SHORE CARDIOLOGY ASSOCIATES
175 MEMORIAL HIGHWAY SUITE 1-1	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE
SOUND SHORE CARDIOLOGY ASSOCIATES
933 MAMARONECK AVENUE	MAMARONECK	NY	10543	SPECIALTY CARE PRACTICE
MMC ORTHOPEDICS MANHATTAN PRACTICE
73 EAST 71ST STREET	New York	NY	10021	SPECIALTY CARE PRACTICE
MMC ORTHOPEDICS MANHATTAN PRACTICE
215 EAST 73RD STREET	NEW YORK	NY	10021	SPECIALTY CARE PRACTICE
MMC UROLOGY - ADDISON HALL
457 WEST 57TH STREET	NEW YORK	NY	10019	SPECIALTY CARE PRACTICE
MMC UROLOGY - CLINICA MODELO
3050 CORLEAR AVENUE	BRONX	NY	10463	SPECIALTY CARE PRACTICE
MONTEFIORE REHABILITATION-PT AND SPEECH
3199 BAINBRIDGE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
MMC TRANSPLANT HEPATOLOGY
3100 BROADWAY	FAIRLAWN	NJ	07410	SPECIALTY CARE PRACTICE
MMC TRANSPLANT HEPATOLOGY
170 MAPLE AVENUE	WHITE PLAINS	NY	10601	SPECIALTY CARE PRACTICE
MMC ABDOMINAL TRANSPLANT AT ST JOHNS
967 BROADWAY	YONKERS	NY	10701	SPECIALTY CARE PRACTICE
MMC TRANSPLANT HEPATOLOGY
60 WEST 68TH STREET	NEW YORK	NY	10023	SPECIALTY CARE PRACTICE
MMC COLLEGE EYE INSTITUTE
1180 MORRIS PARK AVENUE	BRONX	NY	10461	SPECIALTY CARE PRACTICE
MMC GENERAL SURGERY PRACTICE
3736 HENRY HUDSON PARKWAY	BRONX	NY	10463	SPECIALTY CARE PRACTICE
MMC DIABETES PREVENTION PROGRAM
3514 DEKALB AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7 TABLE:	THE FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST TABLE IS BASED ON THE MEDICAL CENTER'S ACTIVITIES ONLY. SINCE THE ACTIVITES OF THE DISREGARDED ENTITIES (MAINLY THE CARE MANAGEMENT COMPANY, LLC) ARE QUITE UNIQUE AND NOT REPRESENTATIVE OF A HOSPITAL FACILITY, THE ACTIVITIES FROM THESE ENTITIES WERE EXCLUDED FROM CONSIDERATION IN THE TABLE. fORM 990, PART IX, LINE 25, COLUMN A EXPENSES USED TO CALCULATE THE BENEFIT PERCENTAGES WAS ADJUSTED TO EXCLUDE THE DISREGARDED ENTITIES SINCE ONLY THE HOSPITAL FACILITY ACTIVITIES WERE REPORTED.
1. PART I, LINE 7:	THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM RATIO OF PATIENT CARE COST-TO-CHARGE.
1. PART II - COMMUNITY BUILDING ACTIVITIES:	THE MEDICAL CENTER IS ACTIVELY INVOLVED WITH COMMUNITY-BASED ORGANIZATIONS AND SPECIAL COMMUNITY HEALTH PROGRAMS AS PART OF ITS MISSION TO ADVANCE THE HEALTH OF THE COMMUNITIES IT SERVES. THE MEDICAL CENTER'S COMMUNITY BUILDING ACTIVITIES INCLUDE COMMUNITY SUPPORT OF THE BRONX AIDS VOLUNTEERS ORGANIZATION, THE LEAD POISONING PREVENTION PROGRAM AND RECRUITMENT OF MUCH NEEDED MEDICAL PROFESSIONALS TO THE HEALTH PROFESSIONAL SHORTAGE AREAS (HPSA) OF THE BRONX, among other initiatives. MONTEFIORE'S LEAD POISONING PREVENTION Program is a designated NEW YORK STATE Resource Center for Lead poisoning prevention, and consists of a multidisciplinary team in medicine, research, social services, environmental investigation and public advocacy. It serves as a referral center for the medical management of lead poisoning, links families to safe housing during home abatement procedures, provides bilingual educational workshops, advocates for lead poisoned children during local and state legislative reviews and collaborates with city and private agencies in enviromnental intervention. PROJECT BRAVO is a hospital-based volunteer program managed by Montefiore's Aids Center that provides support to HIV and Aids patients. The program renders outreach services in the community, provides friendly visits to hospitalized patients and staffs the BRAVO food pantry.
1. PART III, Section A, LINE 2:	The cost of bad debt expense is estimated based on the bad debt provision at charge, applied to the ratio of total patient care expenses to total charges for all services rendered. Any payments or discounts are excluded from bad debt expense. 1. Part III, Section A., Line 3 THE ESTIMATED AMOUNT OF THE ORGANIZATIONS'S BAD DEBT EXPENSE (AT COST) ATTRIBUTED TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON RESULTS OF PREDICTIVE ANALYSIS. BAD DEBT SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE ORGANIZATION PROVIDES MUCH NEEDED HEALTH CARE SERVICES INDISCRIMINATELY TO THE COMMUNITY-AT-LARGE WITHOUT REGARD TO WHETHER OR NOT THE PATIENT HAS INSURANCE or if THE BILL WILL EVER BE PAID. 1. Part III, Section A., Line 4 AS REPORTED IN MONTEFIORE MEDICAL CENTER'S AUDITED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "The collection of patient service revenue due from patients, including copayments and deductibles, from those who are ineligible for charity care, is subject to uncertainty. The Medical Center records bad debt expense in the period services are rendered based on past experience, to account for amounts that patients may ultimately be unable or unwilling to pay. For self-pay patients, which includes both patients without insurance and patients with copayments and deductibles after third-party coverage, the Medical Center records an estimate for bad debt expense in the current period based on past experience. Amounts ultimately written off as uncollectible and recoveries of such amounts are deducted from, or added to, the allowance for doubtful accounts".
1. PART III, Section B, LINE 8:	Medicare allowable costs reported on Part III, line 6, per Schedule H instructions, were derived using the Medicare Cost Report cost-finding methodology, which apportions routine costs to Medicare using days and ancillary costs to Medicare using departmental ratios of costs to charges (RCCs). THE FOLLOWING TABLE REPRESENTS A RECONCILIATION OF MEDICARE REVENUE AND COSTS INCLUDED ON LINES 5, 6, AND 7 IN PART III TO THE TOTAL ACTUAL MEDICARE REVENUE AND COSTS OF THE MEDICAL CENTER. AS HIGHLIGHTED IN THIS TABLE, INCLUDING THE ADJUSTMENTS DESCRIBED BELOW WOULD HAVE RESULTED IN A MEDICARE Shortfall OF $576,030. REVENUE Allowable SURPLUS COSTS (SHORTFALL) Part 111, LINES 5-7: $375,627,782 $295,752,485 $79,875,297 ADD: COSTS NOT INCLUDED IN MEDICARE COST REPORT: - 11,355,029 (11,355,029) ADD: MEDICARE DME: 30,496,573 61,296,139 (30,799,566) ADD: EMP PHYS SERV: 43,237,000 68,930,890 (25,693,890) ADD: MED SUBSID HLTH SERV: 6,571,000 19,173,842 (12,602,842) MEDICARE Shortfall: $455,932,355 $456,508,385 ($576,030) MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED IN PART III, SECTION B, WERE DERIVED FROM THE MEDICARE COST REPORT. HOWEVER, LINES 5, 6, AND 7 IN PART III DO NOT INCLUDE CERTAIN MEDICARE REVENUE AND COSTS, AND does NOT PRESENT THE ENTIRE FINANCIAL impact OF THE MEDICAL CENTER'S PARTICIPATION IN THE MEDICARE PROGRAM. IN ADDITION, THE MEDICARE COST REPORT COST-FINDING METHODOLOGY IS INCONSISTENT WITH THE REST OF SCHEDULE h, WHEREBY COSTS ARE CALCULATED USING THE MEDICAL CENTER'S OVERALL RATIO OF COSTs TO CHARGES (RCC) FROM WORKSHEET 2. ACCORDINGLY, THE MEDICARE SURPLUS REFLECTED iN PART III, LINE 7 BEFORE THE ADJUSTMENTS described BELOW IS SIGNIFICANTLY OVERSTATED. fOR EXAMPLE, PART III EXCLUDES CERTAIN MEDICAL CENTER EXPENSES THAT ARE NOT PART OF THE MEDICARE COST FINDING PROCESS. tHESE COSTS INCLUDE CERTAIN CONSULTING AND MARKETING EXPENSES, COSTS RELATED TO NURSE PRACTITIONERS, NURSE MIDWIVES, PHYSICIAN ASSISTANTS, AND HOSPITALISTS WHO BILL THE MEDICARE PROGRAM FOR PART B SERVICES AND PHYSICIAN COSTS EXCEEDING THE MEDICARE REASONABLE COMPENSATION EQUIVALENT (RCE) LIMITS. INCLUDING THE MEDICARE SHARE OF THESE COSTS WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY $11,355,029. PART III ALSO EXCLUDES MEDICARE REVENUE AND ALLOWABLE COSTS FROM THE MEDICARE COST REPORT RELATED TO DIRECT MEDICAL EDUCATION (DME), WHICH WERE REPORTED IN PART I, LINE 7F AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE SHARE OF DME LOSSES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS ON LINE 7 WOULD HAVE BEEN REDUCED BY $30,799,566 (SEE ABOVE RECONCILIATION TABLE). ADDITIONALLY, PART III EXCLUDES MEDICARE REVENUE AND COSTS FOR SERVICES BILLED FOR THE MEDICAL CENTER'S EMPLOYED PHYSICIANS THAT ARE PART OF THE RCC CALCULATION IN WORKSHEET 2 BUT ARE NOT REFLECTED IN THE MEDICAL CENTER'S MEDICARE COST REPORT. INCLUDING THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S EMPLOYED PHYSICIAN SERVICES WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY AN ADDITIONAL $25,693,890 (SEE ABOVE RECONCILIATION TABLE). PART III ALSO EXCLUDED MEDICARE REVENUE AND COSTS FROM THE MEDICARE COST REPORT ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES WHICH WERE REPORTED IN PART I, LINE 7G AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S SUBSIDIZED HEALTH SERVICES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS IN LINE 7 WOULD HAVE BEEN REDUCED BY AN ADDITIONAL $12,602,842 (SEE ABOVE RECONCILIATION TABLE). 1. Part III, Section C., line 9b For patients who are known to qualify for financial assistance, all collection activity is halted and the patient is referred for financial aid. If an account is in collection and the patient requests financial aid or if the agency determines that the patient is eligible for financial assistance, the account is referred back to the Medical Center where the patient is provided assistance with completing an application for assistance.
2. NEEDS ASSESSMENT:	MONTEFIORE ASSESSES COMMUNITY NEEDS BY: A) COMMUNITY ADVISORY BOARDS THE PRIMARY APPROACH USED TO GAIN INPUT AND COMMUNITY INVOLVEMENT IS THROUGH A VARIETY OF COMMUNITY ADVISORY BOARDS (CABS). MONTEFIORE MEDICAL CENTER WORKS EXTENSIVELY WITH REPRESENTATIVES OF THE COMMUNITIES THROUGH THE CABS TO IDENTIFY HEALTH CARE NEEDS AND DETERMINE THE APPROPRIATE CONFIGURATION OF SERVICES. ON A REGULAR BASIS, MONTEFIORE REPORTS TO THESE VARIOUS COMMUNITY GROUPS ON THE MEDICAL CENTER'S PERFORMANCE AND SERVICES, THE STATUS OF PROGRAMS, FINANCIAL AND UTILIZATION STATISTICS, THE PLAN FOR AND IMPLEMENTATION OF COMMUNITY SERVICES, AND PLANS FOR THE FUTURE. B) COMMUNITY SERVICES COMMMITTEE MONTEFIORE HEALTH SYSTEM HAS A BOARD COMMITTEE, THAT IS FOCUSED ON COMMUNITY SERVICES. IT IS RESPONSIBLE FOR OVERSEEING MONTEFIORE'S COMMUNITY SERVICES AND COMMUNITY BENEFIT ACTIVITIES TO ENSURE THEY ARE FORMULATED TO FACILITATE THE FULFILLMENT OF THE MEDICAL CENTER'S MISSION AND MEET THE NEEDS OF THE COMMUNITY. THE COMMITTEE MEETS REGULARY TO BECOME FAMILIAR WITH AND ASSESS MONTEFIORE'S community service pROGRAMS AND THE EXTENT TO WHICH THEY ADDRESS AND MAKE A MEANINGFUL IMPACT ON PRESSING COMMUNITY NEEDS. THE COMMITTEE WORKS CLOSELY WITH MONTEFIORE LEADERSHIP AND/OR RELEVANT BOARD COMMITTEES THAT ARE RESPONSIBLE FOR OVERSEEING THE MEDICAL CENTER'S MISSION TO ASSESS AND IMPROVE THE HEALTH OF THE COMMUNITIES SERVEd. C) PARTNERSHIPS AND COLLABORATIONS BEYOND THE FORMAL STRUCTURE THAT MONTEFIORE HAS ESTABLISHED TO GAIN INPUT FROM THE COMMUNITIES IT SERVES, THE MEDICAL CENTER PARTICIPATES IN A VARIETY OF ORGANIZED PARTNERSHIPS AND COLLABORATIVES, WORKING WITH OTHER PROVIDERS IN THE BRONX, THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND MEMBERS OF THE COMMUNITY IN PLANNING AND DEVELOPING INITIATIVES AIMED AT IMPROVING THE HEALTH OF PEOPLE IN THE BRONX. EXAMPLES OF SUCH Partnerships INCLUDES: - THE BRONX HEALTH LINK - THE BRONX RHIO - THE BRONX COLLABORATIVE - THE BRONX BREATHES INITIATIVE - THE BRONX HIV PLANNING COUNCIL - SOUTH BRONX ENVIRONMENTAL JUSTICE PARTNERSHIP (SBEJP) - CITIWIDE HARM REDUCTION PROGRAM - BRONX COMMUNITY PALLIATIVE CARE INITIATIVE - BRONX SCIENCE AND HEALTH OPPORTUNITIES PARTNERSHIP - HISPANIC CENTER OF EXCELLENCE - BRONX CENTER TO REDUCE AND ELIMINATE ETHNIC AND RACIAL HEALTH DISPARITIES (BRONX CREED). D) The office of community and population health Montefiore continues to partner with a variety of community-based organizations to work to advance the health of the community. The Montefiore Office of Community and Population Health was set up to maximize the impact of the Medical Center's community services and helps to assess community needs by its various initiatives, including, - supporting and coordinating Montefiore's diverse portfiolio of community health improvement programs and activities; - enhancing Montefiore's capacity to assess and measure the health needs of the communities it serves; - Identifying and selecting a limited number of top-priority health needs in the communities Montefiore serves for specific focus; - Leading and coordinating Montefiore-wide efforts and working with community partners to measurably improve the health of the communities served; - The to your Health! Program, a community and worksite wellness initiative seeking to reduce the growing burden of chronic disease in the community through a number of public health programs to educate patients, visitors, staff and local residents on how to live healthier lives. Through collaborations with local community based organizations, the Office of Community Health will identify specific interventions that can be worked on both collaboratively and independently to transform the community health. Using data collected through Montefiore, the District Public Health Office and other sources, the impact on the community health by the particular intervention can be measured and analyzed.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	ALL INTAKE, REGISTRATION, AND COLLECTION AGENCY STAFF IS TRAINED ON THE MEDICAL CENTER'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. MONTEFIORE MEDICAL CENTER HAS A POLICY THAT ESTABLISHES GUIDeLINES FOR THE BILLING OFFICE TO FOLLOW WHEN WORKING WITH INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING THEIR MEDICAL BILLS. A REFERRAL IS MADE TO THE MEDICAL CENTER'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FREE OR LOW-COST INSURANCE. IF THE FINANCIAL COUNSELOR DETERMINES THAT THE PATIENT DOES NOT QUALIFY FOR LOW-COST INSURANCE, the counselor WILL HELP THE patient APPLY FOR A FINANCIAL AID DISCOUNT BASED ON INCOME LEVEL. THE MEDICAL CENTER MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION AVAILABLE IN BOTH ENGLISH AND SPANISH, including brochures AT all patient service areas, information posted on the intranet and internet, and information sent out on patient's bills. THERE ARE ALSO SIGNS POSTED AT THE MAIN ENTRANCE TO THE MEDICAL CENTER IN ENGLISH AND SPANISH ADVISING PATIENTS OF THE ROOM LOCATION FOR FINANCIAL AID ASSISTANCE.
4. COMMUNITY INFORMATION:	THE MEDICAL CENTER HAS OUTREACH SERVICES RESPONDING TO THE HEALTH CARE AND SOCIAL NEEDS THROUGHOUT THE BRONX AND SOUTHERN WESTCHESTER. IT HAS BECOME A MAJOR COMMUNITY RESOURCE TO A POPULATION WHICH IS AMONG THE COUNTRY'S MOST ECONOMICALLY AND SOCIALLY DISADVANTAGED and to a community that is full of great challenges. The Bronx, with its 1.4 million residents, is ranked the poorest urban county in the country, leads the nation in rates of diabetes and obesity and other chronic conditions, and leads New York City in a list of significant markers: people in "fair or poor health", low birth weight, teen pregnancy, children in poverty, disabled individuals and families living below the poverty level. The Bronx has a poverty rate of 27.9% (compared to 16.8% city-wide), median income of $35,176 (compared to $51,141 in Brooklyn, $60,422 in Queens, $71,622 in Staten Island and $75,575 in Manhattan) and one of the highest child poverty rates in the United States with 43% of Bronx children living below poverty; the ninth highest proportion for any county in the United States, and the highest for any urban county. THE BRONX IS ALSO THE YOUNGEST COUNTY IN NEW YORK STATE WITH a median age of 33.6 and 25.3% of its population under the age of 18. The Bronx has the highest proportion of single-parent headed households (19.2%) among counties in the US. COMMUNITY HEALTH PROFILES OF THE BRONX SHOW POOR HEALTH STATUS, HIGHER THAN AVERAGE INCIDENCE AND PREVALENCE OF HIV AND TUBERCULOSIS, POORER THAN AVERAGE BIRTH OUTCOMES, WORSE THAN AVERAGE ACCESS TO PRIMARY CARE, AND HIGH HOSPITAL ADMISSION RATES FOR DIABETES, CARDIOVASCULAR, CEREBROVASCULAR, PERIPHERAL VASCULAR AND RENAL DISEASES.
5. PROMOTION OF COMMUNITY HEALTH:	MONTEFIORE IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND TAILORING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. MONTEFIORE EMBRACES ITS SOCIAL RESPONSIBILITY AND DEFINES ITS ROLE BROADLY, PROMOTING WELLNESS IN ADDITION TO TREATING DISEASE AND ADDRESSING NEEDS RANGING FAR BEYOND MEDICAL CARE. MONTEFIORE EXTENDS THIS RESPONSIBILITY TO THE CARE OF ITS EMPLOYEES AND MEDICAL STAFF, many WHOM LIVE IN THE SURROUNDING COMMUNITY. THE POPULATION MONTEFIORE SERVES IS ONE OF THE MOST DIVERSE IN THE NATION. MONTEFIORE HAS BEEN AN INCUBATOR FOR PROGRAMS THAT IMPROVE PATIENTS' ACCESS TO CULTURALLY APPROPRIATE SERVICES, AND ITS PROGRESSIVE FINANCIAL AID POLICY AND ROBUST ENTITLEMENT ENROLLMENT PROGRAM SUPPORT ACCESS TO CARE FOR THOSE IN NEED. HISTORICALLY, MONTEFIORE HAS EMBRACED COMMUNITY SERVICE AND COMMUNITY HEALTH IMPROVEMENT AS A DELIVERY SYSTEM CHALLENGE, REACHING OUT TO SERVE THE UNDER-RESOURCED THROUGH ITS EXTENSIVE PRIMARY CARE DELIVERY SYSTEM, INCLUDING A NUMBER OF FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS (FQHC). IN ADDITION, MONTEFIORE HAS DEVELOPED A WIDE RANGE OF SERVICES TARGETED TO SPECIFIC GROUPS IN NEED: THE YOUNG, THE ELDERLY, THE HIV INFECTED AND AFFECTED, THE MENTALLY ILL, THOSE STRUGGLING WITH SUBSTANCE USE, HOMELESSNESS AND VIOLENCE AND THOSE LIVING WITH CHRONIC DISEASES. THE MEDICAL CENTER HAS MAINTAINED AND EXPANDED ITS RANGE OF COMMUNITY SERVICES, REACHING OUT TO AND SERVING POPULATIONS WITH UNMET HEALTH CARE NEEDS, INCLUDING: - THOSE WITH POOR ACCESS TO COMPREHENSIVE CARE - UNDERSERVED, AT-RISK AND HARD TO REACH CHILDREN & THEIR FAMILIES - UNDERSERVED AND AT-RISK SENIOR CITIZENS - THOSE AFFECTED BY CANCER - THOSE AFFECTED BY THE CONTINUING HIV EPIDEMIC IN THE BRONX - PERSONS WITH OR AT-RISK FOR TUBERCULOSIS INFECTION - PERSONS AFFECTED WITH PROBLEMS OF SUBSTANCE ABUSE - THE HOMELESS - ADULTS AND CHILDREN WITH LIMITED ACCESS TO PRIMARY DENTAL CARE - THOSE AFFECTED BY CHRONIC HEALTH CARE DISEASE SUCH AS CONGESTIVE HEART FAILURE, DIABETES AND ASThMA. THE MEDICAL CENTER RUNS PROGRAMS for COMMUNITY HEALTH SERVICES THAT ARE AMONG THE NATION'S MOST EXTENSIVE PROVIDING PRIMARY CARE TO UNDERSERVED POPULATIONS including: - MONTEFIORE'S NETWORK OF PRIMARY CARE CENTERS IN THE BRONX INCLUDING SEVERAL FEDERALLY-QUALIFIED HEALTH CARE CENTERS (FQHC) PROVIDES ACCESS TO HIGH QUALITY PRIMARY HEALTH CARE SERVICES AND A VARIETY OF PRACTICE-BASED AND COMMUNITY OUTREACH PROGRAMS TO SOME OF THE NATION'S POOREST AND MOST UNDERSERVED COMMUNITIES. - MONTEFIORE OPERATES ONE OF THE NATION'S LARGEST PROGRAMS OF SCHOOL-BASED PRIMARY CARE, SERVING 25,000 STUDENTS AT 23 ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN THE BRONX, PROVIDING OVER 90,000 MEDICAL, MENTAL HEALTH, DENTAL, REPRODUCTIVE AND HEALTH PROMOTION SERVICES. THIS MODEL PROGRAM IS ABLE TO PROVIDE SERVICES TO ALL STUDENTS IN THESE SCHOOLS, INCLUDING THE ROUGHLY HALF OF ALL STUDENTS WITHOUT INSURANCE. - MONTEFIORE PROVIDES much NEEDED HEALTH CARE SERVICES TO HOMELESS CHILDREN AND FAMILIES IN VARIOUS LOCATIONS IN THE BRONX AND THROUGHOUT NEW YORK CITY USING A FLEET OF MOBILE MEDICAL UNITS AND A MOBILE DENTAL UNIT AND USING TEAMS OF PROFESSIONALS PROVIDING SERVICES WITHIN HOMELESS AND DOMESTIC VIOLENCE SHELTERS. MONTEFIORE PROVIDES COMPREHENSIVE CARE AND A RANGE OF INNOVATIVE PROGRAMS FOR HIGH-RISK CHILDREN IN THE BRONX, INCLUDING: - A HIGHLY REGARDED PREVENTION, COUNSELING AND TREATMENT PROGRAM FOR ABUSED CHILDREN AND THEIR FAMILIES, BASED IN MONTEFIORE'S CHILD ADVOCACY CENTER. - A NATIONALLY RECOGNIZED LEAD POISONING PREVENTION, SCREENING AND TREATMENT PROGRAM SERVING POPULATIONS AT HIGHEST RISK FOR LEAD POISONING. ITS SAFE HOUSE IS A MODEL HOUSING PROGRAM TO SHELTER FAMILIES OF CHILDREN WITH HIGH LEAD LEVELS WHILE THEIR DWELLINGS ARE MADE LEAD FREE. - AN INNOVATIVE, MULTI-LEVEL PROGRAM OF CARE FOR CHILDREN WITH AND AT-RISK FOR OBESITY AND DIABETES, INCLUDING INITIATIVES IN THE SCHOOL-BASED HEALTH CENTERS, IN THE COMMUNITY-BASED PRIMARY CARE SITES AND AT THE CHILDREN'S HOSPITAL division AT MONTEFIORE (CHAM). - HEALTH PROFESSIONS EDUCATION PROGRAMS FOR HIGH SCHOOL STUDENTS CONDUCTED IN COLLABORATION WITH AREA HIGH SCHOOLS. THE MEDICAL CENTER OPERATES ONE OF THE NATION'S LARGEST AND MOST COMPREHENSIVE PROGRAMS FOR THE DIAGNOSIS, CARE AND ONGOING MANAGEMENT OF POPULATIONS WITH AND AT-RISK FOR HIV INFECTION, INCLUDING: - A HOSPITAL-BASED, STATE-DESIGNATED COMPREHENSIVE AIDS CENTER THAT SERVES INDIVIDUALS WITH HIV/AIDS WITH A BROAD PROGRAM OF AMBULATORY AND INPATIENT CARE. - A COMMUNITY-BASED PROGRAM THAT SERVES INDIVIDUALS WITH HIV/AIDS, OPERATING IN THE MEDICAL CENTER'S PRIMARY CARE SITES. - LONGSTANDING PROGRAMS FOCUSED ON THE PREVENTION, EARLY IDENTIFICATION AND ONGOING CARE AND MANAGEMENT OF CHILDREN AND ADOLESCENTS WITH OR AT RISK FOR HIV INFECTION. - AN INNOVATIVE PROGRAM OF OUTREACH HIV PRIMARY AND SPECIALTY CARE SERVICES, THAT ARE LOCATED IN MONTEFIORE'S SUBSTANCE ABUSE TReATMENT PROGRAM, WHICH SERVES OPIATE-ADDICTED INDIVIDUALS, HALF OF WHOM ARE hiv-INFECTED, IN SEVERAL DRUG TREATMENT CENTERS LOCATED THROUGHOUT THE BRONX. THIS SERVICE INFRASTRUCTURE HAS PROVEN INVALUABLE IN MOUNTING EFFECTIVE PUBLIC HEALTH, DIAGNOSIS AND CARE PROGRAMS RESPONDING TO THE TWO OTHER INFECTIOUS DISEASE EPIDEMICS THAT HAVE ALSO AFFLICTED THE BRONX: TUBERCULOSIS AND HEPATITIS-C infection. MONTEFIORE PROVIDES A WIDE RANGE OF ON-SITE AND OUTREACH PROGRAMS TO SERVE THE BOROUGH'S FRAIL AND AT-RISK ELDERLY, INCLULDING: - A COMPRHENSIVE, MULTIDISCIPLINARY GERIATRIC AMBULATORY PRACTICE, INCLUDING GERIATRIC MEDICINE AND GERIATRIC PSYCHIATRY, SOCIAL SERVICES, PHARMACY AND NUTRITIONAL COUNSELING, WITH SERVICE SITES IN THE EAST AND WEST BRONX; - AN AGING AND MEMORY CENTER THAT PROVIDES ASSESSMENTS, AMBULATORY CARE AND HOME VISITS BY GERIATRIC PSYCHIATRISTS; - ONE OF THE NATION'S LARGEST HOSPITAL-BASED HOMECARE PROGRAMS, PROVIDING IN-HOME SERVICES TO INNER CITY SENIORS LIVING IN NEIGHBORHOODS THAT ARE AMONG THE COUNTRY'S MOST DISADVANTAGED; - AN EXTENSIVE PROGRAM TO IDENTIFY, PREVENT AND RESPOND TO SUSPECTED ELDER ABUSE; - PHYSICIAN HOME VISIT PROGRAMS SERVING THE ELDERLY LIVING IN PUBLICLY SUBSIDIZED HOUSING PROJECTS ACROSS THE BRONX, A PROGRAM MOUNTED IN PARTNERSHIP WITH THE NYC HOUSING AUTHORITY AND LOCAL COMMUNITY AND SOCIAL SERVICES AGENCIES IN "NATURALLY OCCURRING RETIREMENT COMMUNITIES - AN INNOVATIVE FEDERALLY-FUNDED DEMONSTRATION PROGRAM THAT USES A COMBINATION OF CARE AND CASE MANAGEMENT, A PHYSICIAN HOME VISITING PROGRAM, HOME-BASED TELEMONITORING AND PATIENT/FAMILY SUPPORT TO MANAGE AND IMPROVE THE CARE AND HEALTH OF SENIORS IDENTIFIED BY CMS AS THEIR "HIGH-COST BENEFICIARIES" (MEDICARE BENEFICIARIES WITH COMPLEX MEDICAL AND PSYCHOSOCIAL NEEDS). THE DEPARTMENT OF OB-GYN AND WOMEN'S HEALTH IS INVOLVED IN A RANGE OF PROGRAMS FOCUSED ON THE HEALTH NEEDS OF WOMEN IN THE BRONX AND SURRROUNDING COMMUNITIES that INCLUDES PARTNERING WITH NY STATE, NY CITY AND LOCAL PROVIDERS iN THE DEVELOPMENT OF A REGIONAL PERINATAL SYSTEM IN THE BRONX, WHICH HAS one of THE COUNTRY'S HIGHEST RATES OF INFANT MORTALITY AND DISABILITY AND LOW BIRTH WEIGHT. MONTEFIORE AS A COMMUNITY LEADER IS RESPONDING TO THE UNIQUE AND PRESSING NEEDS OF ITS COMMUNITY reflected in various outreach programs: - THE MONTEFIORE-EINSTEIN CANCER CARE OPERATES THE COMMUNITY OUTREACH PROGRAM, A RESEARCH BASED CANCER PREVENTION, EDUCATION, AND SUPPORT PROGRAM THAT PROVIDES SUPPORT AND EDUCATIONAL SERVICES TO PATIENTS, FAMILIES, STAFF, AND COMMUNITY MEMBERS FACING THE CHALLENGES OF CANCER. THE CENTER ALSO PARTICIPATES IN CANCER SCREENING, CANCER EDUCATION AND AWARENESS, AND SUPPORT PROGRAMS. - MONTEFIORE'S COMMUNITY DENTISTRY PROGRAM PROVIDES DENTAL SERVICES TO A MULTITUDE OF UNDERSERVED AND MEDICALLY COMPROMISED PATIENTS AT ON-SITE DENTAL FACILITIES, ONE COMMUNITY SITE, AND THE INFECTIOUS DISEASE CLINIC AT THE MOSES DIVISION. A MOBILE DENTAL VAN PROVIDES MOBILE DENTAL SERVICES TO THE UNDERSERVED AT A VARIETY OF MONTEFIORE PRIMARY CARE SITES ACROSS THE BRONX. - MONTEFIORE has been DESIGNATED BY NY STATE AS ONE OF FOUR DIABETES CENTERS OF EXCELLENCE IN THE STATE. MONTEFIORE HAS IMPLEMENTED A COMPREHENSIVE ARRAY OF PROGRAMS RESPONDING TO THE "NEXT EPIDEMIC" IN THE BRONX: THE EXTRAORDINARILY HIGH AND INCREASING RATES OF DIABETES AND OBESITY AND THE COMMON CARDIOVASCULAR COMPLICATIONS AND COMORBIDITIES. MONTEFIORE IS TAKING A NETWORK-WIDE QUALITY IMPROVEMENT APPROACH TO ORGANIZING AND IMPROVING THE PREVENTION, CARE AND MANAGEMENT OF THIS DISEASE CLUSTER, IN ITS PRIMARY CARE AND SCHOOL-BASED SITES, IN ITS SPECIALTY SERVICES AND HOSPITAL divisions. Montefiore has taken a leadership position in neighborhood and community development, creating and supporting the Mosholu Preservation Corporation (MPC). MPC is a community redevelopment corporation that has successfully rehabilitated housing stock in the depressed neighborhoods in the northwest Bronx and has been involved in a number of economic develop
6. AFFILIATED HEALTH CARE SYSTEM:	Montefiore Medical Center IS AN AFFILIATE OF MONTEFIORE HEALTH SYSTEM, INC. The Health System is a leader in community health and has a long history of developing innovative approaches to care and creating programs to best serve the changing needs of its community. See line 5, Promotion of Community Health, for how the Health System along with Montefiore Medical Center promotes community Health.
7. STATE FILING OF COMMUNITY BENEFIT REPORT:	Montefiore Medical Center files a Community Service Plan with the State of New York.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (49 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Albert Einstein College of Medicine
1300 morris park avenue	bronx	NY	10468	131624225	501(c)(3)	$8,478,818	Contributions/grant subrecipient
Bronx Aids Services Inc
540 E fordham road	bronx	NY	10458	133599121	501(c)(3)	$124,660	grant subrecipient
bronx lebanon hospital center
1276 fulton avenue	bronx	NY	10456	131974191	501(c)(3)	$186,775	grant subrecipient
columbia university
630 w 168th street	new york	NY	10032	135598093	501(c)(3)	$32,098	grant subrecipient
Bronx Overall Economic Development
851 Grand Concourse	Bronx	NY	10451	133079387	501(c)(3)	$77,500	Sponsorship
University of California
1855 Folsom Street	San Francisco	CA	94143	946036493	501(c)(3)	$80,000	Grant Subrecipient
Urban Health Plan Inc
1515 Southern Blvd	Bronx	NY	10460	237360305	501(c)(3)	$17,500	Sponsorship
Wildlife Conservation Society
2300 Southern Blvd	Bronx	NY	10460	131740011	501(c)(3)	$50,000	Sponsorship
Primary Care Development Corp
22 Cortlandt St 12th Fl	New York	NY	10007	133711803	501(c)(3)	$10,000	sponsorship
Bronx Children's Museum
PO Box 1381	bronx	NY	10451	260579140	501(c)(3)	$7,500	sponsorship
Mosholu Preservation Corporation
3400 Reservoir Oval East	Bronx	NY	10467	133109387	501(c)(3)	$24,000	Donation
1199 SEIU Employer Child Care Corp
330 West 42nd St	New York	NY	10036	131510821	501(c)(3)	$7,500	Sponsorship
Agudath Israel of America
42 Broadway	New York	NY	10004	135604164	501(c)(3)	$15,000	Sponsorship
New York Health Collaborative Inc
40 Worth Street 5th Fl	New york	NY	10013	208022336	501(c)(3)	$25,000	sponsorship
St Lukes Cornwall Health System
70 Dubois Street	Newburgh	NY	12550	223026263	501(c)(3)	$30,000	Sponsorship
YMCA of Greater New York
2 Castle Hill Avenue	Bronx	NY	10473	131624228	501(c)(3)	$6,000	Sponsorship
HUDSON RIVER HEALTHCARE INC
1037 MAIN STREET	PEEKSKILL	NY	10566	132828349	501(C)(3)	$15,000	SPONSORSHIP
MT VERNON NEIGHBORHOOD HEALTH
107 WEST 4TH STREET	MT VERNON	NY	10550	133315508	501(C)(3)	$7,500	SPONSORSHIP
PROMESA FOUNDATION INC
1776 CLAY AVENUE	BRONX	NY	10457	132663328	501(C)(3)	$7,500	SPONSORSHIP
WESTCHESTER COUNTY ASSOCIATION Inc
1133 WESTCHESTER AVE	WHITE PLAINS	NY	10604	131737011	501(C)(4)	$20,000	SPONSORSHIP
MEDICARE RIGHTS CENTER
520 EIGHTH AVENUE	NEW YORK	NY	10018	133505372	501(C)(3)	$10,000	SPONSORSHIP
Dana-Farber Cancer Institute Inc
450 Brookline Avenue	Boston	MA	02115	042263040	501(c)(3)	$27,368	Grant Subrecipient
Weill Medical College of Cornell University
1300 York Avenue	New York	NY	10065	131623978	501(c)(3)	$136,911	Grant Subrecepient
SCHOOL NEWS NATIONWIDE INC
490 EAST 28TH STREET	BROOKLYN	NY	11226	113293868	501(C)(3)	$25,000	SPONSORSHIP
ST JOSEPH'S HEALTH FUND
127 SOUTH BROADWAY	YONKERS	NY	10701	133833645	501(C)(3)	$25,000	SPONSORSHIP
ST BARNABAS HOSPITAL
4422 THIRD AVENUE	BRONX	NY	10457	131740122	501(C)(3)	$25,000	SPONSORSHIP
MEMORIAL SLOAN KETTERING CANCER CENTER
PO BOX 27084	NEW YORK	NY	10087	131624082	501(C)(3)	$54,348	GRANT SUBRECIPIENT
NEW YORK CITY HEALTH & HOSPITALS CORP
160 WATER STREET	NEW YORK	NY	10038	134172958	501(C)(3)	$377,816	GRANT SUBRECIPIENT
THE REGENTS OF THE UNIVERSITY OF NEW MEXICO
1 UNIV OF NM	ALBUQUERQUE	NM	87131	856000642	501(C)(3)	$8,587	GRANT SUBRECIPIENT
RIVERDALE YM YWHA
5625 ARLINGTON AVENUE	BRONX	NY	10471	131740507	501(C)(3)	$10,000	SPONSORSHIP
White Plains Hospital Medical Center
41 East Post Road	White Plains	NY	10601	131740130	501(c)(3)	$39,592,700	Contributions
St Jude Children's Research
PO Box 1000 Dept 949	Memphis	TN	38105	620646012	501(c)(3)	$104,024	Grant Subrecipient
BETH ABRAHAM FOUNDATION
612 ALLERTON AVENUE	BRONX	NY	10467	113284763	501(C)(3)	$6,500	SPONSORSHIP
BRONX HOUSE INC
990 PELHAM PARKWAY SOUTH	BRONX	NY	10462	131739935	501(C)(3)	$10,000	SPONSORSHIP
CONGENITAL HEART WALK
3300 HENRY ACENIE	PHILADELPHIA	PA	19129	043447959	501(c)(3)	$8,500	SPONSORSHIP
FIGHT FOR SIGHT INC
381 PARK AVENUE SOUTH	NEW YORK	NY	10016	237085732	501(c)(3)	$9,000	SPONSORSHIP
FRIENDS OF MT VERNON ARTS RECREATION YOUTH PROGRAM
1 ROOSEVELT SQUARE	MOUNT VERNON	NY	10550	900910967	501(c)(3)	$25,000	SPONSORSHIP
GREATER NYC AFFILIATE-SUSAN G KOMEN FR CURE
248 WEST 38TH STREET	NEW YORK	NY	10018	912049420	501(c)(3)	$20,000	SPONSORSHIP
HEALTHCARE INDUSTRY GRANT CORP
330 WEST 42ND STREET	NEW YORK	NY	10036	134197609	501(c)(3)	$35,000	SPONSORSHIP
HERBERT H LEHMAN COLLEGE FOUNDATION
250 BEDFORD PARK BLVD WEST	BRONX	NY	10468	133150922	501(c)(3)	$25,000	SPONSORSHIP
PHIPPS NEIGHBORHOODS
902 BROADWAY 13TH FLOOR	NEW YORK	NY	10010	132707665	501(c)(3)	$50,000	SPONSORSHIP
RENEWAL OF LIFE INC
5904 13TH AVENUE	BROOKLYN	NY	11219	900772898	501(c)(3)	$10,400	SPONSORSHP
SOMOS EL FUTURO INC
90 SOUTH SWAN STREET	ALBANY	NY	12210	223128393	501(c)(3)	$50,000	SPONSORSHIP
THE COUNTY CHAMBER OF COMMERCE INC
800 WESTCHESTER AVENUW	RYE BROOK	NY	10573	131701636	501(c)(6)	$12,000	SPONSORSHIP
THE MENTAL HEALTH ASSOCIATION OF NYC
50 BROADWAY 19TH FLOOR	NEW YORK	NY	10004	132637308	501(C)(3)	$7,500	SPONSORSHIP
WINGED FOOT GOLF CLUB
FENIMORE ROAD	MAMARONECK	NY	10543	131737538	501(c)(7)	$25,000	SPONSORSHIP
UNIVERSITY OF MICHIGAN
3003 S STATE STREET	ANN ARBOR	MI	48109	386006309	501(c)(3)	$80,000	GRANT SUBRECIPIENT
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
4234 BRONX BLVD	BRONX	NY	10466	010796859	501(c)(3)	$16,560,822	FORGIVENESS OF DEBT
University of Wisconsin
1111 Highland Avenue	Madison	WI	53705	391805963	501(c)(3)	$20,000	Grant Subrecepient

Field	Value	IRS element (for citing)
Total501c3 Org	46	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2	FormAndLineReferenceDesc
Explanation	The procedure for monitoring subrecipients of federal awards for compliance is to obtain and review the subrecipient's audited Circular A-133 single Audit report which includes their respective schedule of expenditures of federal awards by major program together with the reports on internal control and compliance. The Medical Center also provides support to various organizations as part of its many local community health program endeavors. Contributions and sponsorships are made to deserving organizations to support Montefiore mission of advancing the health and welfare of the communities that we serve.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOEL PERLMAN
EXEC VP & CfO(resigned 1-6-16)	$0	$748,920	$0	$483,300	$0	$222,034	$0	$17,000	$0	$34,654	$0	$1,505,908	$0	$0
ROBERT MICHLER MD
CHAIR-Surg/Cardiothoracic Surg	$3,342,552	$0	$11,073	$0	$7,584	$0	$17,000	$0	$34,899	$0	$3,413,108	$0	$0	$0
RICHARD KRAUT DDS
CHAIRMAN-DENTISTRY	$500,704	$0	$1,370,776	$0	$2,843	$0	$17,000	$0	$32,104	$0	$1,923,427	$0	$0	$0
SUSAN GREEN-LORENZEN RN
System Senior VP-OPERations	$0	$789,754	$0	$351,600	$0	$22,034	$0	$333,825	$0	$33,054	$0	$1,530,267	$0	$0
Christopher Panczner
Senior VP & General Counsel	$0	$700,000	$0	$320,100	$0	$21,554	$0	$187,726	$0	$0	$0	$1,229,380	$0	$0
PHILIP O OZUAH MD PHD
Executive VP & COO	$0	$1,549,814	$0	$806,800	$0	$136,022	$0	$503,897	$0	$34,195	$0	$3,030,728	$0	$0
Shalom Kalnicki MD
Chairman-Radiation Oncology	$1,102,473	$0	$350,000	$0	$3,048	$0	$17,000	$0	$34,281	$0	$1,506,802	$0	$0	$0
Joseph De Rose MD
Dir Min Invasive/Robotic Surg	$1,227,890	$0	$326,035	$0	$0	$0	$17,000	$0	$32,088	$0	$1,603,013	$0	$0	$0
Daniel Goldstein MD
Vice Chair-Cardiothoracic Surg	$1,135,911	$0	$123,644	$0	$552	$0	$17,000	$0	$2,550	$0	$1,279,657	$0	$0	$0
Lynn Richmond
Executive Vice President	$0	$884,855	$0	$486,600	$0	$21,554	$0	$387,008	$0	$33,060	$0	$1,813,077	$0	$0
STEVEN SAFYER MD
PRESIDENT & CEO/EX-OFFICIO	$0	$1,779,978	$0	$1,231,200	$0	$1,316,779	$0	$17,000	$0	$34,831	$0	$4,379,788	$0	$0
COLLEEN M BLYE
Exec VP & CFO (elected 1/6/16)	$0	$938,840	$0	$375,000	$0	$0	$0	$396,934	$0	$32,098	$0	$1,742,872	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	One officer was provided services of a driver for business purposes and incidental transportation. A portion was included in taxable income. A second officer was provided Car service for business purposes and incidental transportation. The car service costs were included in taxable income. Two officers and one key employee traveled first class as provided for under Medical center policy. All such travel was for Medical Center business purposes, accordingly, the cost of such travel were not included in taxable income.
Part I, Lines 3, 4b & Part II - Columns (B)(i), (ii) and (iii)	The Compensation Committee reviews and approves all forms of compensation and benefits provided to each executive with the assistance of a national independent compensation consulting firm. The consulting firm assists the Compensation Committee with its decision-making process to ensure executive compensation levels are reasonable and appropriate relative to those of other similar organizations. Base salaries in Column B(i) are determined based on competitive market practices for comparable positions with similar sized organizations and scope of responsibilities. Bonus and incentive compensation in Column B(ii) is based on the achievement of performance goals. The executives' compensation program has a significant pay-at-risk component to ensure the alignment of pay and organizational performance. Goals are set in advance in areas such as quality of patient care, patient satisfaction, community services and financial performance. Compensation is at risk if the goals established by the Compensation Committee are not met. Other reportable compensation in column B(III) includes distributions from the supplemental executive retirement plan. In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Compensation Committee of the Board of Trustees expressly reviewed and approved these retirement benefit arrangements for senior executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the organization. Steven Safyer, M.D. - Pooled Supplemental Executive Retirement Plan distribution of $1,309,525 based on over 30 years of service at Montefiore. Supplemental Executive Retirement Plan accrued and unpaid service costs: Christopher Panczner - $170,726 Philip O. Ozuah, M.D., PH.D. - $486,897 Susan Green Lorenzen, RN - $316,825 Lynn Richmond - $370,008 Colleen Blye - $396,934.
Part II - Compensation from related organization	All officers and key employees of Montefiore Medical Center are paid by either Montefiore Medicine Academic Helath System, Inc., the parent company of Montefiore Health System, Inc. or Montefiore Health System, Inc., the parent of Montefiore Medical Center. The organization, in turn, reimburses the health systems for its expenses through the membership fees that are assessed for each of the benefitting entities.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	649903ZD6	2008-02-07	$134,395,945	REFUND PRIOR ISSUE (5/11/95)	false	false	false
BUILD NYC RESOURCE CORPORATION
B	454040561	000000000	2013-04-19	$93,000,000	FACILITY IMPROVEMENTS	false	false	false
NEW YORK AUTHORITY OF THE STATE OF NEW YORK
C	146000293	649902V83	2010-10-14	$627,406,515	CONSTRUCTION PROJECT	false	false	Yes (true)
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293	000000000	2015-12-29	$15,077,593	EQUIPMENT LEASING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$53,145,000	$0	$134,602,903	$34,997,429	$0	$0	$1,403,668	$0	$35,000	$4,372,719	$116,561,516	$0	1998	Yes (true)	false	Yes (true)	Yes (true)
B	$10,672,137	$0	$85,676,529	$8,133,377	$754,676	$0	$592,418	$0	$0	$83,907,958	$421,477	$0	2015	false	false	false	Yes (true)
C	$200,195,000	$0	$627,406,515	$0	$0	$0	$2,822,948	$0	$0	$619,016,469	$5,567,099	$0	2010	false	false	Yes (true)	Yes (true)
D	$2,690,903	$0	$15,077,593	$0	$0	$0	$82,911	$0	$0	$14,994,681	$0	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	false	Yes (true)	false	0.00487	0.00000	0.00487	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false		0.00240		0.00240	false	false	false	Yes (true)
C	false	false	false		false		0			false	false	false	Yes (true)
D	false	false	false		false		0			false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MERRILL LYNCH
A	false	false	Yes (true)	Yes (true)	false	Yes (true)	15.5	false	Yes (true)	Yes (true)	DEFFA BANK	16.5	Yes (true)	false	Yes (true)
0
B	false	Yes (true)	false	false	Yes (true)	false				false	0			false	Yes (true)
0
C	false	false	false	Yes (true)	false	false				false	0				Yes (true)
0
D	false		Yes (true)		false	false				false	0			false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROCEEDS - PART II, COLUMN A, LINE 3	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN(E) DUE TO INVESTMENT EARNINGS.
PROCEEDS - PART II, COLUMN A, LINE 3	THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINE 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.
ARBITRAGE - PART IV, COLUMN A, LINE 2C	ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: COLUMN A: 01/31/2013
PROCEEDS - PART II, COLUMN B, LINE 3	The total proceeds do not agree to the issue price in Part I, column (e) as this debt was issued on a draw-down basis and the total principal available has not yet been drawn.
Proceeds - Part II, Column C, Line 3	DASNY'S $562,510,000 STATE PERSONAL INCOME TAX REVENUE BOND (GENERAL PURPOSE), SERIES 2010E, PROVIDED FINANCING FOR SEVERAL BORROWERS. OF THE AMOUNT IN PART II, LINE 3, $19,400,000 REPRESENTS THE AMOUNT OF THE BOND ORIGINALLY ALLOCATED TO YESHIVA UNIVERSITY. IN 2015, MONTEFIORE MEDICAL CENTER ASSUMED THE REMAINING $16.4 MILLION OF THE DEBT FROM YESHIVA UNIVERSITY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A	146000293	000000000	2012-12-19	$24,964,788	Equipment Leasing	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	000000000	2014-10-29	$32,639,702	EQUIPMENT LEASING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	000000000	2014-12-23	$17,899,520	EQUIPMENT LEASING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293	000000000	2013-12-12	$24,980,927	EQUIPMENT LEASING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$19,865,469	$0	$24,964,788	$0	$0	$0	$108,204	$0	$0	$24,856,584	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$7,417,712	$0	$32,639,702	$0	$0	$0	$73,500	$0	$0	$32,566,202	$0	$0	2014	false	false	Yes (true)	Yes (true)
C	$4,949,548	$0	$17,899,520	$0	$0	$0	$92,993	$0	$0	$17,806,527	$0	$0	2014	false	false	Yes (true)	Yes (true)
D	$14,829,671	$0	$24,980,927	$0	$0	$0	$80,992	$0	$0	$24,899,935	$0	$0	2013	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A	146000293	000000000	2015-04-29	$59,972,839	IT SYSTEM IMPLEMENTATION	false	false	false
Dormitory Authority of the State of New York
B	146000293	000000000	2015-12-03	$50,095,000	IT SYSTEM IMPLEMENTATION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$59,972,839	$0	$0	$0	$101,220	$0	$0	$59,871,619	$0	$0	2015	false	false	Yes (true)	Yes (true)
B	$0	$0	$50,095,000	$0	$0	$0	$95,000	$0	$0	$50,000,000	$0	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$4,703,752	NoncashContributionsRptF990Amt
Method Of Determining Revenues	current market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6:	Montefiore Health System, Inc. is the sole member of Montefiore Medical Center.
Form 990, Part VI, Section A, Line 7A:	The board of trustees of Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to appoint the board of trustees of Montefiore Medical Center.
Form 990, Part VI, Section A, Line 7B:	The board of trustees of Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to approve the operating and capital budgets of Montefiore Medical Center.
Form 990, Part VI, Section B, Line 11B:	THE FORM 990 WAS PREPARED BY THE MONTEFIORE'S FINANCE DEPARTMENT WITH THE ASSISTANCE OF VARIOUS DEPARTMENTS THROUGHOUT THE MEDICAL CENTER. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT-FINANCE AND THE MEDICAL CENTER'S SENIOR LEADERSHIP TEAM INCLUDING THE CHIEF FINANCIAL OFFICER. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM WAS ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF MONTEFIORE MEDICAL CENTER'S GOVERNING BODY.
Form 990, Part VI, Section B, Line 12C:	The organization regularly and consistently monitors and enforces compliance with the disclosure policy by means of a survey developed by counsel and approved by the Legal and Compliance Committees of the Board of Trustees. The survey is sent to all trustees, officers and key employees for completion. All survey responses are reviewed by the Compliance Officer. Any potential conflicts identified in the responses are discussed with senior management and/or the Legal and Compliance Committees of the Board of Trustees. Potential actions to be taken in response to a conflict is one or more of the following: 1)disclosure of conflict; 2)individual recusal from decisions for transactions where that individual may have a conflict; 3)request the individual to alleviate the conflict; OR 4)removal of the individual from the board of trustees.
Form 990, Part VI, Section B, Line 15A & Line 15B:	All officers and Key Employees are employed and paid by either Montefiore Medicine Academic Health System, Inc. or Montefiore Health System, Inc., the parent company of Montefiore Health System, Inc. and Montefiore Medical Center, respectively. Montefiore is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Montefiore Board of Trustees has charged the Compensation Committee of the Board (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and key employees. All decisions made by the Compensation Committee are appropriately and timely documented in meeting minutes. The compensation committee's review process follows the Intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, an assessment of management performance (including the services provided to the community), and other business judgment factors, consistent with Montefiore's executive compensation philosophy. The Committee's decisions are made in the best interest of Montefiore, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit healthcare organizations of comparable scope, mission and complexity. On an annual basis, the Committee provides the full Board of Trustees with a description of the committee's review and approval process and its decisions.
Form 990, Part VI, Section C, Line 19:	THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9:	The Other change in net assets reduction of $53,185,988 was due to the following: - Affiliate equity transfers ($64,509,889) - Decrease in defined pension and other postretirement plan liabilities to be recognized in future periods $6,719,753 - Gain on refinancing of FHA debt $4,604,148

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Montefiore Proton Acquisition LLC
111 East 210th St	Bronx	NY	10467	273994795	Proton Ther	NY	$0	$0	mmc
CMO THE CARE MANAGEMENT COMPANY LLC
111 EAST 210TH STREET	BRONX	NY	10467	133991307	CARE MGMT SER	NY	$65,693,474	-$38,432,436	MMC
MMC INITIATIVES LLC
111 East 210th Street	Bronx	NY	10467	453962827	HIV Services	NY	$0	$0	MMC
MONTEFIORE HUDSON VALLEY COLLABORATIVE
111 EAST 210TH STREET	BRONX	NY	10467	473389736	Perform Prov	NY	$13,337,306	$13,826,507	MMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MMC Corporation
111 East 210th street	bronx	NY	10467	133430322	real estate	NY	501(c)(3)	12A Type I	MMC	Yes (true)
MMC Residential Corp No 1 Inc
3411 Wayne Avenue	bronx	NY	10467	911943271	staff housing	NY	501(c)(2)		MMC	Yes (true)
Montefiore Hosp Housing Section II Inc
3450 wayne avenue	bronx	NY	10467	237160641	staff housing	NY	501(c)(2)		MMC	Yes (true)
Mosholu Preservation Corporation
3400 reservoir oval East	bronx	NY	10467	133109387	Community Ser	NY	501(c)(3)	12B type II	MMC	Yes (true)
Gun Hill MRI PC
200 East Gunhill Road	Bronx	NY	10467	133734486	diag services	NY	501(c)(3)	12A type I	MMC	Yes (true)
Montefiore Health System Inc
555 South Broadway	Tarrytown	NY	10591	201615393	Support Serv	NY	501(c)(3)	12B type II	MMAHS	Yes (true)
Montefiore North Ambulatory Care Center
4134 Bronx Blvd	bronx	NY	10466	010796859	amb services	NY	501(c)(3)	3	MHS	Yes (true)
Montefiore New Rochelle Hospital
16 Guion Place	New Rochelle	NY	10801	462931956	Hospital	NY	501(c)3	3	MHS	Yes (true)
Montefiore Mount Vernon Hospital
12 North Seventh Avenue	Mount Vernon	NY	10550	462916938	Hospital	NY	501(c)3	3	MHS	Yes (true)
Schaffer Extended Care Center
16 Guion Place	New Rochelle	NY	10801	462929888	Nursing Home	NY	501(c)3	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	Inactive	NY	501(c)(3)	7	MHS	Yes (true)
Albert Einstein College of Medicine Inc
1300 Morris Park Avenue	BRONX	NY	10461	472209056	Med School	NY	501(C)(3)	2	MMAHS	Yes (true)
MONTEFIORE MEDICINE ACAD HLTH SYS INC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	471582973	Sys Parent	NY	501(C)(3)	12B Type II	NA	Yes (true)
THE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	131740119	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
White Plains Hospital Medical Center
41 East Post Road	White Plains	NY	10601	131740130	Hospital	NY	501(c)(3)	3	MHS	Yes (true)
AECOM Staff Housing Co Inc
1300 Morris Park Avenue	Bronx	NY	10461	237075620	Staff Housing	NY	501(C)(2)		AECOM	Yes (true)
Montefiore CERC Operations Inc
111 East 210th Street	Bronx	NY	10467	474853506	Rehab Center	NY	501(c)(3)	3	MMC	Yes (true)
White Plains Hospital Foundation
41 East Post Road Davis Ave	White Plains	NY	10601	133281507	FUNDRAISING	NY	501(c)(3)	12A TYPE I	WPHMC	Yes (true)
Nyack Hospital Foundation
160 North Midland Avenue	Nyack	NY	10960	133245804	FUNDRAISING	NY	501(c)(3)	7	Nyack Hosp	Yes (true)
The Winifred Masterson Burke Rehab Hosp
785 Mamaroneck Avenue	White Plains	NY	10605	131739937	Rehab Hosp	NY	501(c)(3)	3	MHS	Yes (true)
St Luke's Cornwall Hospital
70 Dubois Street	Newburgh	NY	125504851	141340054	Hospital	NY	501(c)(3)	3	MHS	Yes (true)
Hudson Vista Medical PC
70 Dubois Street	Newburgh	NY	125504851	452526738	Healthcare	NY	501(c)(3)	12A Type I	SLCH	Yes (true)
Hudson Vista Physician Services PC
70 Dubois Street	Newburgh	NY	125504851	272020746	Healthcare	NY	501(c)(3)	12A Type I	SLCH	Yes (true)
St Luke's Cornwall Health System Inc
70 Dubois Street	Newburgh	NY	125504851	223026261	Holding Comp	NY	501(c)(3)	12A Type I	MHS	Yes (true)
St Luke's Cornwall Health Sys Foundation
70 Dubois Street	Newburgh	NY	125504851	223026263	Fundraising	NY	501(c)(3)	7	SLCHS	Yes (true)
Amos and Sarah Holden Home
70 Dubois Street	Newburgh	NY	125504851	141365995	Asst Living	NY	501(c)(3)	PF	SLCHS	Yes (true)
Goldsmith D and Mary B Johnes Home
70 Dubois Street	Newburgh	NY	125504851	141364666	Home for Aged	NY	501(c)(3)	10	SLCHS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
The Montefiore IPA Inc
111 East 210th street	bronx	NY	10467	134114915	Integ Provr Assoc	NY	NA	c corp	Yes (true)
MMC GI Holdings East Inc
111 East 210th street	bronx	NY	10467	721610013	holding company	NY	NA	c corp	Yes (true)
MMC GI Holdings West Inc
111 East 210th street	bronx	NY	10467	721610015	holding company	NY	NA	c corp	Yes (true)
Montefiore Behavioral Care IPA No 1 inc
111 East 210th street	bronx	NY	10467	133952750	Integ provr assoc	NY	NA	c corp	Yes (true)
BRONX ACCOUNTABLE Care Network IPA Inc
111 EAST 210TH STREET	BRONX	NY	10467	300689571	Integ Provr Assoc	NY	NA	C CORP	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	holding company	NY	MMC	C CORP	Yes (true)	$3,003	$1,887,820	1.00000
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	Inactive	NY	na	C CORP	Yes (true)
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	Inactive	NY	NA	C CORP	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	Inactive	NY	na	C CORP	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND	NYACK	NY	10960	134034481	Healthcare Serv	NY	NA	C CORP	Yes (true)
8 LONGVIEW DEVELOPMENT CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	263321278	hOUSING	NY	na	c cORP	Yes (true)
WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	Healthcare Serv	NY	NA	C CORP	Yes (true)
CANCER AND BLOOD MEDICAL SERVICES OF NY
41 EAST POST ROAD	WHITE PLAINS	NY	10601	462021804	Healthcare Serv	NY	NA	C CORP	Yes (true)
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	Inactive	NY	na	C CORP	Yes (true)
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	Inactive	NY	na	C CORP	Yes (true)
WPHC BUILDING CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	Inactive	NY	NA	C CORP	Yes (true)
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MANAGEMENT SERV	NY	NA	C CORP	Yes (true)
White Plains Medical Services
Davis Avenue at East Post Road	White Plains	NY	10601	815369152	Healthcare Serv	NY	na	C Corp	Yes (true)
White Plains Physician Services
Davis Avenue at East Post Road	White Plains	NY	10601	815309615	Healthcare Serv	NY	na	c corp	Yes (true)
Charitable Remainder Trust (5)
					Char Remr Trust	NY	na	Trust	Yes (true)
SLCH Corporation
70 Dubois Street	Newburgh	NY	122504851	141765661	Inactive	NY	na	c corp	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (46 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The Montefiore IPA Inc
L	$241,544,446	cost
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
L	$4,518,599	cost
GUNHILL MRI PC
L	$5,017,119	cost
MMC RESIDENTIAL CORP NO 1 INC
L	$61,515	cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
L	$175,400	cost
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
L	$1,265,899	COST
MMC CORPORATION
K	$7,650,000	cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
K	$110,595	cost
MMC RESIDENTIAL CORP NO 1 INC
K	$2,489,000	cost
MOSHOLU PRESERVATION CORPORATION
Q	$582,126	cost
GUNHILL MRI PC
Q	$2,193,793	cost
MMC RESIDENTIAL CORP NO 1 INC
Q	$412,840	cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
Q	$883,848	cost
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
Q	$6,517,389	cost
MMC GI HOLDINGS EAST INC
Q	$417,995	cost
MMC GI HOLDINGS WEST INC
Q	$467,857	cost
UNIVERSITY BEHAVIORAL ASSOCIATES Inc
Q	$8,595,024	cost
BRONX ACCOUNTABLE CARE NETWORK IPA INC
Q	$11,812,200	COST
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
R	$16,560,822	cost
BRONX ACCOUNTABLE CARE NETWORK IPA INC
S	$222,588	cost
MONTEFIORE NEW ROCHELLE HOSPITAL
L	$6,607,595	COST
MONTEFIORE MOUNT VERNON HOSPITAL
L	$2,684,523	COST
SCHAFFER EXTENDED CARE CENTER
L	$1,017,566	COST
MONTEFIORE CERC OPERATIONS INC
Q	$7,684,723	COST
MONTEFIORE NEW ROCHELLE HOSPITAL
Q	$383,463	COST
MONTEFIORE MOUNT VERNON HOSPITAL
Q	$535,768	COST
WHITE PLAINS HOSPITAL MEDICAL CENTER
B	$39,592,700	COST
Montefiore Medicine Academic Health System
M	$25,528,275	COST
MONTEFIORE HEALTH SYSTEM INC
A	$5,929,672	COST
MONTEFIORE HEALTH SYSTEM INC
D	$12,677,609	COST
MONTEFIORE HEALTH SYSTEM INC
L	$7,180,821	COST
MONTEFIORE HEALTH SYSTEM INC
M	$112,336,585	COST
MONTEFIORE HEALTH SYSTEM INC
P	$418,000	COST
MONTEFIORE HEALTH SYSTEM INC
Q	$4,440,457	COST
MONTEFIORE HEALTH SYSTEM INC
R	$9,396,127	COST
MONTEFIORE HEALTH SYSTEM INC
S	$6,290,016	COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
B	$8,356,366	COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
L	$85,200	COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
Q	$16,956,332	COST
ALBERT EINSTEIN COLLEGE OF MEDICINE
R	$4,553,496	COST
MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM
Q	$6,778,992	COST
MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM
R	$22,697,428	COST
AECOM STAFF HOUSING COMPANY INC
P	$294,067	COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
M	$2,300,004	COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
K	$1,017,230	COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
P	$25,388,199	COST