WHITE PLAINS MEDICAL CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WHITE PLAINS MEDICAL CENTER (EIN 13-1740130)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201613169349305156
Schema version: 2015v2.1
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 J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T19:19:39-06:00	ReturnTs
Tax Period End	2015-12-31	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	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740130	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Fred Berardinone	InCareOfNm
Business Name Control	WHIT	BusinessNameControlTxt
Phone	9146810600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST RD DAVIS AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH J GUARRACINO	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2016-11-11	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Susan Fox	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 Post Road Davis Avenue	AddressLine1Txt
City	White Plains	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$463,855,601	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WPHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1893	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO OFFER ACUTE HEALTH CARE AND PREVENTIVE MEDICAL CARE TO ALL PEOPLE WHO LIVE IN, WORK IN, OR VISIT WESTCHESTER.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	3049	TotalEmployeeCnt
Total Volunteers	536	TotalVolunteersCnt
Total Gross UBI	$13,532,005	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$63,841	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,958,996	PYContributionsGrantsAmt
CY Contributions Grants	$9,448,776	CYContributionsGrantsAmt
PY Program Service Revenue	$398,380,324	PYProgramServiceRevenueAmt
CY Program Service Revenue	$445,821,497	CYProgramServiceRevenueAmt
PY Investment Income	$2,143,576	PYInvestmentIncomeAmt
CY Investment Income	$1,319,291	CYInvestmentIncomeAmt
PY Other Revenue	$18,077,575	PYOtherRevenueAmt
CY Other Revenue	$4,742,629	CYOtherRevenueAmt
PY Total Revenue	$425,560,471	PYTotalRevenueAmt
CY Total Revenue	$461,332,193	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$230,082,864	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$259,109,442	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$382,149	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$217,574	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,383,247	CYTotalFundraisingExpenseAmt
PY Other Expenses	$170,790,644	PYOtherExpensesAmt
CY Other Expenses	$171,306,288	CYOtherExpensesAmt
PY Total Expenses	$401,255,657	PYTotalExpensesAmt
CY Total Expenses	$430,633,304	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,304,814	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,698,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$336,453,709	TotalAssetsBOYAmt
Total Assets EOY	$491,330,445	TotalAssetsEOYAmt
Total Liabilities BOY	$242,722,844	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$214,953,062	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,730,865	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$276,377,383	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PREVENTIVE MEDICAL CARE TO ALL PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER. SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$147,342,429	ExpenseAmt
Revenue	$179,193,279	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$188,821,568	ExpenseAmt
Revenue	$228,496,211	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,511,006	ExpenseAmt
Revenue	$38,132,007	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$367,675,003	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	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	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	false	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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	371	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3049	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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	LocalChaptersInd
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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	Fred Berardinone	PersonNm
Phone	9146812645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 East Post Road	AddressLine1Txt
City	White Plains	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 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
J MICHAEL DIVNEY
IMMEDIATE PAST CHAIR	3.0	1.0	Yes (X)	$0	$0	$0
Paul M Weissman
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
Donald Stone
Vice Chairman (Thru 4/15)	3.0	1.0	Yes (X)	$0	$0	$0
Jennifer Gruenberg
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Frank A Bruni
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Stuart T Nevins MD
Treasurer	3.0	1.0	Yes (X)	$0	$0	$0
Ann Edwards
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Robert Feder
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
H Guy Leibler
Chairman Emeritus (Thru 4/15)	1.0	1.0	Yes (X)	$0	$0	$0
Henry Pollak II
Chairman Emeritus (Thru 4/15)	1.0	1.0	Yes (X)	$0	$0	$0
NORMAN ALPERT
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Carl Austin
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Steven Baruch
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Howard Berk
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Rachael Chalchinsky
Board Member (Thru 4/15)	1.0	1.0	Yes (X)	$0	$0	$0
NANCY Clarvit
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Peter M Fishbein
Secretary	3.0	1.0	Yes (X)	$0	$0	$0
ALeida M Frederico
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
John Jureller
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
CAROL LOWENTHAL
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
WILLIAM NULL
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Brenda Oestreich
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
MICHAEL J PALUMBO MD
Executive VP/Medical	38.0	1.0	Yes (X)	$758,338	$0	$68,971	Yes (X)
Jon B Schandler
CEO (Thru 4/15)	38.0	1.0	Yes (X)	$1,646,941	$0	$46,526	Yes (X)
Lucy Schmolka
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
MEGAN H Shapiro
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Steven M Silver
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Laurence R Smith
Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Robert Stone
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Susan Z Yubas
Vice Chairwoman	3.0	1.0	Yes (X)	$0	$0	$0
Susan Fox
President	38.0	1.0	Yes (X)	$1,413,319	$0	$82,194	Yes (X)
Nettie Webb EdD
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Robert D Small MD
Board Member (Thru 4/15)	1.0	1.0	Yes (X)	$0	$0	$0
Jonathan Spitalny
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Robert Tucker
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Suzanne Waxenberg
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
DENNIS GILBERT
BOARD MEMBER (START 7/15)	1.0	1.0	Yes (X)	$0	$0	$0
ANDREW HERZ
BOARD MEMBER (START 7/15)	1.0	1.0	Yes (X)	$0	$0	$0
BEN MARANO
BOARD MEMBERS (START 7/15)	1.0	1.0	Yes (X)	$0	$0	$0
STEPHANIE MILLER
BOARD MEMBER (START 7/15)	1.0	1.0	Yes (X)	$0	$0	$0
PHILIP OZUAH
BOARD MEMBER (START 7/15)	1.0	49.0	Yes (X)	$0	$2,285,645	$697,133
CHRISTOPHER PANCZNER
BOARD MEMBER (START 7/15)	1.0	49.0	Yes (X)	$0	$1,110,866	$232,140
PAUL PECHMAN
BOARD MEMBER (START 7/15)	1.0	1.0	Yes (X)	$0	$0	$0
LYNN RICHMOND
BOARD MEMBER (START 7/15)	1.0	49.0	Yes (X)	$0	$1,256,752	$282,642
FENTON SOLIZ
BOARD MEMBER (START 7/15)	1.0	1.0	Yes (X)	$0	$0	$0
Edward F Leonard
Executive VP (THRU 12/15)	38.0	1.0		$497,188	$0	$85,861	Yes (X)
David Ho
VP/CFO (THRU 12/15)	38.0	1.0		$525,439	$0	$80,940	Yes (X)
JEFF TIESI
Executive Vice President	38.0	0.0		$461,006	$0	$41,892	Yes (X)
FRANCES BORDONI
Vice President Business Dvlpmt	38.0	0.0		$437,802	$0	$52,025		Yes (X)
NABIL KHOURY-YACOUB
Physician	40.0	0.0		$949,811	$0	$61,967			Yes (X)
SARA SADAN
Physician	40.0	0.0		$939,370	$0	$62,557			Yes (X)
JARED BRANDOFF
Physician	40.0	0.0		$931,508	$0	$59,115			Yes (X)
JACQUELIN MONACO-BAVARO
PHYSICIAN	40.0	0.0		$842,785	$0	$34,594			Yes (X)
SETH GENDLER
PHYSICIAN	40.0	0.0		$742,412	$0	$61,858			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,145,919	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,653,263	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,950,415	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	559	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
Gilbane Building Company
2 Rector Street 24th Floor	New York	NY	10006	Construction	$41,935,789
AP Construction
707 Summer Street	Stamford	CT	06901	Construction	$18,949,933
GTL Construction
1230 Mamaroneck Ave	White Plains	NY	10605	Construction	$6,049,030
Stellaris Health Network
135 Bedford Road	ARMONK	NY	10504	IT SERVICES	$5,949,028
Diversified Investment Advisors
PO Box 13029	NEWARK	NJ	07188	PENSION SERVICES	$5,627,671

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	281	CntrctRcvdGreaterThan100KCnt
Fundraising	$849,092	FundraisingAmt
Government Grants	$42,500	GovernmentGrantsAmt
All Other Contributions	$8,557,184	AllOtherContributionsAmt
Noncash Contributions	$88,052	NoncashContributionsAmt
Total Contributions	$9,448,776	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PATIENT SERVICE REVENUE	900099	$431,397,807	$431,397,807	$0	$0
DIAGNOSTIC LAB	621500	$13,532,005	$0	$13,532,005	$0
MEANINGFUL USE	900099	$891,685	$891,685	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$445,821,497	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$587,009	TotalRevenueColumnAmt
Exclusion	$587,009	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	$1,177,929	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,177,929	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,177,929	TotalRevenueColumnAmt
Exclusion	$1,177,929	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,044,755	SecuritiesAmt
Other	$758,336	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,070,809	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$26,054	SecuritiesAmt
Other	$758,336	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$732,282	TotalRevenueColumnAmt
Exclusion	$732,282	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$242,359	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$849,092	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$452,599	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$210,240	TotalRevenueColumnAmt
Exclusion	-$210,240	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PURCHASE DISCOUNTS	900099	$989,450	$0	$0	$989,450
CAFETERIA	900099	$985,892	$0	$0	$985,892
PARKING INCOME	812930	$865,008	$0	$0	$865,008

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$934,590	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$934,590	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,774,940	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$461,332,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$432,289,492	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,532,005	UnrelatedBusinessRevenueAmt
Exclusion	$6,061,920	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,198,442	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,198,442	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$207,089,496	TotalAmt
Program Services	$184,984,516	ProgramServicesAmt
Management And General	$21,468,615	ManagementAndGeneralAmt
Fundraising	$636,365	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,098,168	TotalAmt
Program Services	$5,288,938	ProgramServicesAmt
Management And General	$791,036	ManagementAndGeneralAmt
Fundraising	$18,194	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,377,760	TotalAmt
Program Services	$22,010,118	ProgramServicesAmt
Management And General	$3,291,925	ManagementAndGeneralAmt
Fundraising	$75,717	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,345,576	TotalAmt
Program Services	$12,441,911	ProgramServicesAmt
Management And General	$1,860,864	ManagementAndGeneralAmt
Fundraising	$42,801	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,010,687	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,010,687	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$828,410	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$828,410	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$31,429	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$31,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$217,574	TotalAmt
Fundraising	$217,574	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,803,601	TotalAmt
Program Services	$17,936,647	ProgramServicesAmt
Management And General	$6,824,202	ManagementAndGeneralAmt
Fundraising	$42,752	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,845,537	TotalAmt
Program Services	$19,282	ProgramServicesAmt
Management And General	$1,825,381	ManagementAndGeneralAmt
Fundraising	$874	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,453,476	TotalAmt
Program Services	$7,075,202	ProgramServicesAmt
Management And General	$2,247,082	ManagementAndGeneralAmt
Fundraising	$131,192	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,517,552	TotalAmt
Program Services	$108,726	ProgramServicesAmt
Management And General	$4,408,826	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,606,407	TotalAmt
Program Services	$9,717,288	ProgramServicesAmt
Management And General	$855,424	ManagementAndGeneralAmt
Fundraising	$33,695	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$291,244	TotalAmt
Program Services	$105,932	ProgramServicesAmt
Management And General	$184,689	ManagementAndGeneralAmt
Fundraising	$623	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$411,027	TotalAmt
Program Services	$263,824	ProgramServicesAmt
Management And General	$147,179	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$12,511	TotalAmt
Program Services	-$11,376	ProgramServicesAmt
Management And General	-$1,076	ManagementAndGeneralAmt
Fundraising	-$59	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,719,772	TotalAmt
Program Services	$19,749,264	ProgramServicesAmt
Management And General	$1,867,971	ManagementAndGeneralAmt
Fundraising	$102,537	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,264,811	TotalAmt
Program Services	$1,768,703	ProgramServicesAmt
Management And General	$496,108	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$70,891,697	$70,659,210	$231,928	$559
EQUIP, RENTAL, REPAIRS	$8,055,619	$7,325,964	$729,655	$0
Leases	$3,276,421	$1,686,146	$1,589,586	$689
Collections and Billing	$5,106,759	$2,160,336	$2,946,423	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,204,350	TotalAmt
Program Services	$4,384,372	ProgramServicesAmt
Management And General	$1,740,268	ManagementAndGeneralAmt
Fundraising	$79,710	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$430,633,304	TotalAmt
Program Services	$367,675,003	ProgramServicesAmt
Management And General	$61,575,054	ManagementAndGeneralAmt
Fundraising	$1,383,247	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$429,501	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,605,916	BOYAmt
EOY	$14,998,752	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,487,719	BOYAmt
EOY	$5,145,074	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,425,249	BOYAmt
EOY	$46,925,693	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,716,614	BOYAmt
EOY	$6,980,299	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,525,526	BOYAmt
EOY	$3,903,111	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$325,426,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,787,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$174,720,205	BOYAmt
EOY	$305,638,891	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$62,991,597	BOYAmt
EOY	$62,609,749	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$124,339	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$24,242,769	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,427,043	BOYAmt
EOY	$20,886,107	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,453,709	BOYAmt
EOY	$491,330,445	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,551,829	BOYAmt
EOY	$67,462,011	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	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,003,198	BOYAmt
EOY	$19,254,552	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$48,407,895	BOYAmt
EOY	$16,270,125	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	$110,759,922	BOYAmt
EOY	$111,966,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,722,844	BOYAmt
EOY	$214,953,062	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,445,207	BOYAmt
EOY	$261,660,045	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,248,075	BOYAmt
EOY	$11,473,704	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,037,583	BOYAmt
EOY	$3,243,634	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,730,865	BOYAmt
EOY	$276,377,383	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,453,709	BOYAmt
EOY	$491,330,445	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,698,889	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$42,636	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$42,239,311	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$109,750,954	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

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	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$31,429	OtherActivitiesAmt
Total Lobbying Expenditures	$31,429	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES RELATED TO THE HOSPITAL'S MEMBERSHIP IN THE HEALTHCARE ASSOCIATION OF NEW YORK STATE, THE AMERICAN HOSPITAL ASSOCIATION, AND NORTHERN METROPOLITAN HOSPITAL ASSOCIATION. THE AMOUNT REPORTED AS EXPENSES INCURRED IN CONNECTION WITH LOBBYING ACTIVITIES IS $31,429 AND REPRESENTS THE PORTION OF MEMBERSHIP DUES IDENTIFIED BY SUCH ORGANIZATIONS FOR SPECIFIC LOBBYING PURPOSE. ALL PAYMENTS WERE MADE IN 2015.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,285,660	BeginningYearBalanceAmt
Contributions	$7,221,839	ContributionsAmt
Investment Earnings Or Losses	$84,582	InvestmentEarningsOrLossesAmt
Other Expenditures	$874,743	OtherExpendituresAmt
End Year Balance	$14,717,338	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,079,256	BeginningYearBalanceAmt
Contributions	$2,180,704	ContributionsAmt
Investment Earnings Or Losses	$163,142	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,137,442	OtherExpendituresAmt
End Year Balance	$8,285,660	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,277,035	BeginningYearBalanceAmt
Contributions	$3,206,705	ContributionsAmt
Investment Earnings Or Losses	$2,323,090	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,727,574	OtherExpendituresAmt
End Year Balance	$10,079,256	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,206,926	BeginningYearBalanceAmt
Contributions	$3,610,587	ContributionsAmt
Investment Earnings Or Losses	$274,315	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,814,793	OtherExpendituresAmt
End Year Balance	$7,277,035	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,478,110	BeginningYearBalanceAmt
Contributions	$6,784,365	ContributionsAmt
Investment Earnings Or Losses	$112,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,168,083	OtherExpendituresAmt
End Year Balance	$13,206,926	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22040	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.77960	TermEndowmentBalanceEOYPct
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	$28,132,038	OtherCostOrOtherBasisAmt
Book Value	$28,132,038	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,892,821	OtherCostOrOtherBasisAmt
Depreciation	$8,398,715	DepreciationAmt
Book Value	$190,494,106	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,835,394	OtherCostOrOtherBasisAmt
Depreciation	$191,379	DepreciationAmt
Book Value	$2,644,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,030,748	OtherCostOrOtherBasisAmt
Depreciation	$11,197,816	DepreciationAmt
Book Value	$64,832,932	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,535,800	OtherCostOrOtherBasisAmt
Book Value	$19,535,800	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$305,638,891	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER NON-CURRENT LIABILITIES	$40,520,472
ACCRUED PENSION	$31,044,799
EST SELF INSURANCE FUND LIABILITY	$20,059,701
DUE TO THIRD PARTIES	$15,315,130
OTHER CURRENT LIABILITIES	$5,026,272

Field	Value	IRS element (for citing)
Total Liability	$111,966,374	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	The Hospital follows the requirements of the Uniform Management of Institutional Funds Act ("UMIFA") as they are related to its endownment contributions. The Hospital has adopted investment and spending policies for endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner to provide that sufficient assets are available as a source of liquidity for the intended use of the funds, achieve the optimal return possible with the specific parameters, and prudently invest assets in a high-quality diversified manner to adhere to established guidelines.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	INSURANCE	SpecificServicesProvidedTxt
Region Total Expenditures	$2,379,903	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$2,379,903	SubtotalSpentAmt
Total Spent	$2,379,903	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Newport Creative Comm LLC
21 Railroad Avenue	Duxbury	MA	02332	FUNDRAISING Consultant	false	$0	$38,222	$38,222
Faircom New York INC
12 West 27th Street 13th Floor	New York	NY	10001	Mailings	false		$83,336	$83,336
Community Counseling Svcs
527 Madison Ave 5th Floor	New York	NY	10022	Cnsultation Supervision	false		$40,000	$40,000
JP Sports Entertainment L
3896 Burns Road Suite 102	Palm Beach Gardens	FL	33410	Event Fundraising	false		$56,016	$56,016

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$217,574	TotalRetainedByContractorsAmt
Total Net To Organization	$217,574	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fall Axlry Gala	Event1Nm
Gross Receipts Event1	$453,386	GrossReceiptsEvent1Amt
Charitable Contri Event1	$338,961	CharitableContriEvent1Amt
Gross Revenue Event1	$114,425	GrossRevenueEvent1Amt
Food And Beverage Event1	$69,268	FoodAndBeverageEvent1Amt
Entertainment Event1	$12,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$64,604	OtherDirectExpensesEvent1Amt
Event2	Ahmad Rashad Go	Event2Nm
Gross Receipts Event2	$482,530	GrossReceiptsEvent2Amt
Charitable Contri Event2	$425,700	CharitableContriEvent2Amt
Gross Revenue Event2	$56,830	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,861	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$54,480	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$39,142	FoodAndBeverageEvent2Amt
Entertainment Event2	$10,300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$114,283	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$155,535	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$84,431	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$71,104	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,741	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$38,335	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$17,699	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$22,386	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,091,451	GrossReceiptsTotalAmt
Charitable Contributions Tot	$849,092	CharitableContributionsTotAmt
Gross Revenue Total Events	$242,359	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,602	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$92,815	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$126,109	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$201,273	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$452,599	DirectExpenseSummaryEventsAmt
Net Income Summary	-$210,240	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
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
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	$5,230,915	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$571,777	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,659,138	NetCommunityBenefitExpnsAmt
Total Expense	0.01080	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,681,998	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,057,574	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,624,424	NetCommunityBenefitExpnsAmt
Total Expense	0.02700	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,912,913	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,629,351	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,283,562	NetCommunityBenefitExpnsAmt
Total Expense	0.03780	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,134,671	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$945,875	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,188,796	NetCommunityBenefitExpnsAmt
Total Expense	0.00510	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,134,671	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$945,875	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,188,796	NetCommunityBenefitExpnsAmt
Total Expense	0.00510	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,047,584	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,575,226	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,472,358	NetCommunityBenefitExpnsAmt
Total Expense	0.04290	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$19,783,167	BadDebtExpenseAmt
Bad Debt Expense Attributable	$208,823	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$91,454,047	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$111,278,500	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$19,824,453	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

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	White Plains Hospital Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 East Post Road Davis Avenue	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.wphospital.org	WebsiteAddressTxt
State License	#5902001H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	White Plains Hospital Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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
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
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	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	www.wphospital.org	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.wphospital.org	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
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	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	250.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.wphospital.org	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.wphospital.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.wphospital.org	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Lowest Negotiated Rates	Yes (X)	LowestNegotiatedRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
WHITE PLAINS HOSPITAL CENTER	PART V, SECTION B, LINE 5: IN ORDER TO ENGAGE OUR "COMMUNITYIMPLEMENT AN OBTAINABLE AND THOUGHTFUL ACTION PLAN, WE NEEDED TO FIRST SEE WHAT AND HOW WE DEFINED OUR COMMUNITY. WHILE WE TRADITIONALLY THINK OF A COMMUNITY AS THE PEOPLE IN A GIVEN GEOGRAPHICAL LOCATION, THE WORD CAN ACTUALLY REFER TO ANY GROUP SHARING A COMMON THREAD. THIS MAY REFER TO SMALLER GEOGRAPHIC AREAS; A NEIGHBORHOOD OR STREET, A RURAL AREA OR TO A NUMBER OF OTHER POSSIBLE COMMUNITIES WITHIN A LARGER GEOGRAPHICALLY DEFINED SPACE. THESE GROUPS ARE OFTEN DEFINED BY RACE OR ETHNICITY, PROFESSIONAL OR ECONOMIC BREAKDOWNS, RELIGION, CULTURE, OR SHARED AREAS OF INTEREST. MUCH OF OUR BEST AND MOST INTERESTING INFORMATION HAS TRADITIONALLY COME FROM COMMUNITY MEMBERS WITH NO PARTICULAR CREDENTIALS EXCEPT THAT THEY'RE PART OF OUR GREATER WHITE PLAINS HOSPITAL COMMUNITY. IT IS ESPECIALLY IMPORTANT TO GET THE PERSPECTIVE OF THOSE WHO OFTEN DON'T HAVE A VOICE IN COMMUNITY DECISIONS AND POLITICS -- LOWER-INCOME PEOPLE, IMMIGRANTS, AND OTHERS WHO ARE OFTEN KEPT OUT OF THESE DISCUSSIONS. IN ADDITION TO THESE OFTEN OVERLOOKED COMMUNITY MEMBERS WE ALSO WANT TO HEAR FROM THOSE INDIVIDUALS IN KEY POSITIONS, OR THOSE WHO ARE TRUSTED BY A LARGE PART OF THE COMMUNITY OR BY A PARTICULAR POPULATION. THEY INCLUDE: ELECTED OFFICIALS, COMMUNITY-BASED ORGANIZATIONS & VOLUNTEERS, EMPLOYERS & BUSINESSES, CLERGY & FAITH ORGANIZATIONS, LOCAL HEALTH DEPARTMENTS, HEALTH-CARE PARTNERS, COMMUNITY ACTIVISTS, SCHOOL SUPERINTENDENTS, PRINCIPALS AND TEACHERS. AFTER THOUGHTFULLY DEFINING OUR "COMMUNITY" WE MOVED FORWARD AND GATHERED DATA AND INITIATED A CONVERSATION IN WHICH WE COLLECTED INFORMATION TO PROCESS AND MEASURE THE NEEDS OF OUR WPH COMMUNITY. WE LOOKED AT VARIOUS EFFORTS WE HAD IMPLEMENTED IN THE PAST AND BROUGHT ABOUT A NEW COMPONENT AS WELL, TARGETED ON THE NEW GENERATION OF GATHERING INFORMATION AND INPUT. TO START WE CONTINUED OUR PERSONAL MEETINGS WITH OUR COLLABORATIVE PARTNERS. STARTING IN THE NEW YEAR WE ARRANGED FOR AND PERSONALLY MET WITH OUR COLLABORATIVE PARTNERS. ARMED WITH 3 QUESTIONS: 1.WHAT CAN WE DO TO ASSIST YOU & THE COMMUNITY YOU SERVE ACHIEVE YOUR WELLNESS GOALS? 2.ARE THERE ANY UNMET HEALTH-RELATED NEEDS? 3.EXPLAINING THE DEPARTMENT OF HEALTH'S PREVENTION AGENDA ITEMS: DO YOU HAVE POPULATIONS IN YOUR ORGANIZATION/COMMUNITY THAT WOULD BENEFIT FROM ANY OR ALL OF THESE ITEMS? 2.ARE THERE ANY UNMET HEALTH-RELATED NEEDS? 3.EXPLAINING THE DEPARTMENT OF HEALTH'S PREVENTION AGENDA ITEMS: DO YOU HAVE POPULATIONS IN YOUR ORGANIZATION/COMMUNITY THAT WOULD BENEFIT FROM ANY OR ALL OF THESE ITEMS?
WHITE PLAINS HOSPITAL CENTER	PART V, SECTION B, LINE 6A: TO ADDRESS AND WORK TO IMPROVE OUR AGENDA GOALS WE CREATED AN ADVISORY BOARD, IN PARTNERSHIP WITH ALL OF OUR WESTCHESTER HOSPITALS. THIS BOARD, WHICH BEGAN MEETING IN 2013, WAS PUT INTO PLACE TO HELP ANALYZE OUR RESPECTIVE DATA, DETERMINE THE EFFECTIVENESS OF EACH PROGRAM, TO PLAN OUR COLLABORATIVE EVENTS AND COMPARE BEST PRACTICES ACROSS THE COMMUNITIES WE SERVE. MEETING REGULARLY, THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH (DOH) AND WESTCHESTER HOSPITALS WORKED TOGETHER AND DECIDED, AS A GROUP, TO CREATE HEALTH SUMMITS TO HELP IN OUR FACT FINDING / DATA COLLECTION; BRINGING TOGETHER WESTCHESTER COUNTY HOSPITALS, THE DOH AND OUR COMMUNITY PARTNERS/STAKEHOLDERS. THE GOAL OF THE SUMMIT WAS TO HAVE AN OPEN DIALOGUE AND DISCUSS OUR PREVENTION AGENDA ITEMS AND HOW WE CAN WORK TOGETHER TO IMPROVE DISPARITIES, CREATE ACTIONABLE PROGRAMS, PREVENTION SERVICES AND OVERALL INVESTING IN OUR COMMUNITIES FOCUSING ON OUR COMMUNITY'S HEALTH.
WHITE PLAINS HOSPITAL CENTER	PART V, SECTION B, LINE 11: WHEN ANALYZING WHITE PLAINS HOSPITAL'S CHNA DATA WE IDENTIFIED OUR COMMUNITY'S TOP 2 HEALTH NEEDS AND ONCE THE TOP 2 NEEDS WERE CHOSEN WE BEGAN OUR IMPLEMENTATION PROCESS AND STRATEGY. THE THIRD HEALTH NEED AS IDENTIFIED BY OUR COMMUNITY WAS MENTAL HEALTH. AS OUR HOSPITAL DOES NOT HAVE A ROBUST MENTAL HEALTH PROGRAM WE CHOSE TO SPEND OUR LIMITED RESOURCES ON THE TOP 2 NEEDS THIS CYCLE. AS WE MOVE INTO 2016 WE WILL CONTINUE TO REEVALUATE OUR PRIORITIES AND SEE WHERE WE HAVE MADE PROGRESS AND WHERE WE NEED TO FOCUS IN THE FUTURE. MENTAL HEALTH REMAINS A KEY FOCUS AS WE TRY FIND WAYS TO WORK WITH OUR VAST COMMUNITY PARTNERS TO BRIDGE ANY BARRIERS TO ACCESS AND CARE.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Armonk Clinic
1 North Greenwich Avenue	Armonk	NY	10504	PRIMARY CARE
WPHC-WOMEN'S IMAGING CENTER
90 South Ridge Street	Rye Brook	NY	10573	OTHER MEDICAL SPECIALTIES
White Plains HC OT & PT Clinic
111 South Ridge Street	Rye Brook	NY	10573	PRIMARY CARE THERAPY - OCCUPATIONAL O/P THERAPY - PHYSICAL O/P
Physical Therapy & Occupational Therapy
222 Westchester Avenue	White Plains	NY	10604	THERAPY - OCCUPATIONAL O/P THERAPY - PHYSICAL O/P
WPH Imaging at New Rochelle
1296 North Avenue	New Rochelle	NY	10804	OTHER MEDICAL SPECIALTIES
WPH Medical and Wellness
99 Business Park Drive	Armonk	NY	10504	PRIMARY CARE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	WHITE PLAINS HOSPITAL MEDICAL CENTER USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS.
PART I, LINE 6A	WHITE PLAINS HOSPITAL CENTER IS REQUIRED TO PREPARE AN ANNUAL COMMUNITY SERVICE PLAN (CSP) A.K.A., THE COMMUNITY BENEFIT REPORT FOR THE NYS DEPARTMENT OF HEALTH. WHITE PLAINS HOSPITAL CENTER'S COMMUNITY SERVICE PLAN IS DISTRIBUTED TO MANY INTERNAL AND EXTERNAL AUDIENCES. INTERNAL AUDIENCES ARE COMPRISED OF THE HOSPITAL'S BOARD OF DIRECTORS, EMPLOYEES, VOLUNTEERS, AUXILIARY, AND MEDICAL STAFF. EXTERNAL AUDIENCES INCLUDE COMMUNITY AGENCIES, ELECTED AND OTHER PUBLIC OFFICIALS, EVERYONE WHO PARTICIPATED IN THE INTERVIEW PROCESS, GOVERNMENT AGENCIES (STATE AND COUNTY DEPARTMENT OF HEALTH, REGIONAL HSA), HOSPITAL ASSOCIATION OF NEW YORK STATE, AND RELIGIOUS LEADERS. THE CSP IS DISTRIBUTED IN THE COMMUNITY AT EVENTS SUCH AS HEALTH SCREENINGS, HEALTH FAIRS, SEMINARS, WELLNESS PROGRAMS AND IN PUBLIC AREAS THROUGHOUT THE HOSPITAL. THE CSP IS ALSO AVAILABLE AS A PDF ON THE HOSPITAL'S WEB SITE (WWW.WPHOSPITAL.ORG). ANNOUNCEMENTS OF THE BROCHURE'S AVAILABILITY APPEARS IN SEVERAL HOSPITAL NEWSLETTERS INCLUDING THOSE FOR THE GENERAL COMMUNITY AND FOR THE HOSPITAL'S EMPLOYEES, VOLUNTEERS AND AUXILIARY MEMBERS.
PART I, LINE 7	CHARITY CARE CALCULATION AND UNREIMBURSED MEDICAID USED THE COST TO CHARGE RATIO DETERMINED ON THE CHARITY CARE CALCULATION WORKSHEET. COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATION EXPENSES WERE CALCULATED USING ACTUAL EXPENSES.
PART II, COMMUNITY BUILDING ACTIVITIES:	WE OFFER THE FOLLOWING PROGRAM AIMED AT PROVIDING SERVICES TO THE MOST AT-RISK MEMBERS OF THE COMMUNITY: FAMILY HEALTH CENTER - THE FAMILY HEALTH CENTER AT WHITE PLAINS HOSPITAL PROVIDES BOTH ADULT AND PEDIATRIC PRIMARY AND SPECIALTY CARE SERVICES. THESE INCLUDE INTERNAL MEDICINE, PEDIATRICS, SEIZURE/EPILEPSY, MUSCULAR DYSTROPHY, AND PODIATRY. MEDICARE, MEDICAID, AFFINITY, AND HUDSON HEALTH PLAN ARE ACCEPTED. FOR THOSE WITHOUT INSURANCE, A SLIDING-SCALE PAYMENT SYSTEM IS AVAILABLE. IN 2015, THE HOSPITAL HELD 52 OUTREACH EVENTS (PLEASE SEE ATTACHED LISTING) REACHING THOUSANDS. THESE ADDRESSED OTHER HEALTH PRIORITIES IDENTIFIED IN OUR CHNA INCLUDING BREAST CANCER, HEART DISEASE IN WOMEN AND STROKE. OUR ACTION PLAN TO ADDRESS THESE HEALTH CONCERNS, INCLUDING HEALTH EDUCATION TALKS LED BY OUR PHYSICIANS AND EVENTS WITH COMMUNITY PARTNERS. CLINICIANS FROM THE HOSPITAL CONNECTED WITH THE COMMUNITY GROUPS SUCH AS SHILOH BAPTIST CHURCH IN NEW ROCHELLE ON HEART DISEASE AND PROVIDED BLOOD PRESSURE SCREENINGS. SIMILARLY, ONCOLOGY PHYSICIANS HELD MANY LECTURES AND EDUCATION FORUMS TO ADDRESS CANCER AWARENESS AND PREVENTION. THE HOSPITAL ORGANIZED MORE THAN THIRTY FIVE EVENTS FOCUSED ON CANCER AT OUTSIDE ORGANIZATIONS INCLUDING CHURCHES, SENIOR CENTERS AND PUBLIC LIBRARIES. HEALTH CARE PROFESSIONALS ALSO CONNECTED WITH LOCAL BUSINESSES TO HELP KEEP THEIR EMPLOYEES HEALTHY. OVER THE YEAR, WE PARTICIPATED IN HEALTH FAIRS AND LECTURES THROUGHOUT WESTCHESTER COUNTY. ONE OF THE LARGEST EVENTS IS THE ANNUAL, DAY-LONG NEIGHBORHOOD HEALTH FAIR. THIS EVENT IS TYPICALLY ATTENDED BY MORE THAN 300 PEOPLE, AND INCLUDES SCREENINGS FOR DIABETES, HIGH BLOOD PRESSURE, VASCULAR, BREAST AND PROSTATE CANCERS, AND HIV TESTING. LAB TESTING IS AVAILABLE FOR SICKLE CELL DISEASE AND HIGH CHOLESTEROL. EXPERTS ARE ON HAND TO PASS OUT INFORMATION AND ANSWER QUESTIONS ON VARIOUS HEALTH TOPICS. THE NEIGHBORHOOD HEALTH FAIR INVOLVES COLLABORATION FROM THE HOSPITAL AND SEVERAL COMMUNITY GROUPS, INCLUDING EL CENTRO HISPANO INC., CAVALRY BAPTIST CHURCH, THE FRENCH SPEAKING BAPTIST CHURCH OF WHITE PLAINS (HAITIAN CHURCH), AND THE THOMAS H. SLATER CENTER AND THE WHITE PLAINS HOUSING AUTHORITY. 2015 HIGHLIGHTS INCLUDED: - 1ST ANNUAL COMMUNITY HEALTH AND WELLNESS FAIR IN PARTNERSHIP WITH REFUGE OF HOPE CHURCH IN NEW ROCHELLE. FREE HEALTH SCREENINGS INCLUDED; BREAST CANCER SCREENINGS, BLOOD PRESSURE, DIABETES RISK ASSESSMENTS, SKIN CANCER SPOT CHECKS AND INFORMATION ON OTHER CANCERS, SCREENINGS AND PREVENTION. THE TED E BEAR HOSPITAL "ON THE ROAD" WAS ALSO ON HAND TO HELP CHILDREN UNDERSTAND THE IMPORTANCE OF WELL CHECKUPS AND DOCTOR VISITS. OVER 200 COMMUNITY MEMBERS WERE IN ATTENDANCE. -THE 38TH ANNUAL NEIGHBORHOOD HEALTH FAIR IN PARTNERSHIP WITH CALVARY BAPTIST CHURCH, THE CITY OF WHITE PLAINS, THE WESTCHESTER DOH, AND EL CENTRO HISPANO WAS HELD WITH FREE HEALTH SCREENINGS WHICH INCLUDED: BREAST, PROSTATE, BLOOD PRESSURE, DIABETES, SLEEP APNEA, DENTAL, DIABETES AND VARIOUS OTHER LAB/BLOOD WORK TESTS. HEALTHY NUTRITION HABITS, INSURANCE INFORMATION, WELLNESS AND PREVENTION AND LEAD PAINT AWARENESS WERE ALSO ON HAND TO THE HUNDREDS OF INDIVIDUALS IN ATTENDANCE AT THE FAIR. - THE MAY WELLNESS MONTH- PARTNERSHIP WITH CITY OF WHITE PLAINS, THE WHITE PLAINS SCHOOL DISTRICT, ATHLETA, GILDAS CLUB AND THE WESTCHESTER TO PROMOTE HEALTHY LIFESTYLES. HIGHLIGHTS OF THE MONTH INCLUDE: MOMS NIGHT OUT AT THE WESTCHESTER PROMOTING EARLY BREAST CANCER SCREENINGS AND PREVENTION TO OVER 200 WOMEN. ITS ONLY SKIN DEEP LECTURE WITH DR. LESA KELLY AT ATHLETA, DISCUSSING HEALTHY SKIN AND SKIN CANCER PREVENTION TO OVER 50 PEOPLE. AND OUR 5TH ANNUAL COOKING WITH DAD EVENT TEACHING KIDS AND THEIR DADS THE IMPORTANCE OF HEALTHY NUTRITION IN A FUN AND EDUCATIONAL WAY TO OVER 50 CHILDREN AND FATHERS. - 5TH ANNUAL GO RED FOR WOMEN'S HEART HEALTH FAIR, OVER 150 COMMUNITY MEMBERS /PARTNERS PARTICIPATED. - 4TH ANNUAL BREAST CANCER AWARENESS EVENT AT BLOOMINGDALE'S, FOCUSING ON EARLY SCREENINGS AND PREVENTION FROM BREAST CANCER WITH DRS GREENSTEIN, STEVENS, & SIMS, WHICH HAD OVER 75 PEOPLE IN ATTENDANCE. - FREE YOGA AND ZUMBA CLASSES - THE HOSPITAL PROVIDES FREE CLASSES FOR EMPLOYEES, CANCER SURVIVORS, WEIGHT LOSS SURGERY PATIENTS AND VOLUNTEERS, AS WELL AS OUR WALKING WEDNESDAY CREW, E-BLAST HEALTH TIPS AND HANDOUTS AND VARIOUS LUNCH AND LEARNS ON NUTRITION AND PHYSICAL ACTIVITY, BOTH INSIDE AND OUTSIDE THE HOSPITAL WALLS. - MALL WALKERS PROGRAM- THIS FREE, SUPERVISED WALKING PROGRAM MEETS THREE TIMES PER WEEK AT THE LOCAL MALL AND INCLUDES INFORMATIVE PRESENTATIONS PLUS FREE BLOOD PRESSURE SCREENINGS AND EVENTS. APPROXIMATELY 50 WALKERS PARTICIPATE IN THE PROGRAM EACH WEEK. - WHITE PLAINS WELLNESS WEEK- WHITE PLAINS HOSPITAL, FOR THE 2ND YEAR WAS THE GRAND SPONSOR OF THE CITY OF WHITE PLAINS WELLNESS WEEK IN PARTNERSHIP WITH THE WHITE PLAINS CARES COALITION AND THE CITY OF WHITE PLAINS. - BLOOD PRESSURE SCREENINGS CONTINUE TO BE HELD THROUGHOUT THE COMMUNITY AND INCLUDE EDUCATIONAL PAMPHLETS IN ENGLISH AND SPANISH ON SODIUM REDUCTION. IN 2015, WHITE PLAINS HOSPITAL PROVIDED OVER 3,000 BLOOD PRESSURE SCREENINGS TO INDIVIDUALS IN THE COMMUNITY AT NEARLY 100 EVENTS. ADDITIONALLY, THE FRIENDS OF WHITE PLAINS HOSPITAL (FORMERLY KNOWN AS THE AUXILIARY) SPONSORS MONTHLY BLOOD PRESSURE SCREENINGS IN THE HOSPITAL LOBBY/ELEVATOR ALCOVE FOR THE COMMUNITY. - EDUCATIONAL ARTICLES ON THE IMPORTANCE OF HEART HEALTH AND NUTRITION HAVE BEEN PUBLISHED IN THE HOSPITAL'S E-NEWSLETTER, INTRANET AND THROUGH A "THIS WEEK IN WELLNESS"" EMPLOYEE E-BLAST, AS WELL AS A MONTHLY CLINICAL NUTRITION NEWSLETTER AND DAILY HEALTH TIP DISTRIBUTED BY OUR FOOD SERVICE STAFF. - SUPPORT GROUPS - WHITE PLAINS HOSPITAL HOSTS A MONTHLY STROKE SUPPORT GROUP, DIABETES WELLNESS WORKSHOP, SURVIVORSHIP WORKSHOPS AND THE HEART CLUB TO HELP BRING AWARENESS TO THE COMMUNITY ON THE EFFECTS OF HEART HEALTH, CANCER SURVIVORSHIP AND DIET TO HELP LOWER BLOOD PRESSURE AND REDUCE THE RISKS FOR HEART ATTACK AND STROKE. - CAREGIVER SUPPORT PROGRAM & CENTER: WPH PROVIDES SUPPORT SERVICES AND RESOURCES TO THOSE CARING FOR LOVED ONES AT WPH WHO FACE CHALLENGES OF ACUTE OR CATASTROPHIC ILLNESS. OTHER SUPPORT GROUPS INCLUDE THOSE FOR: ALZHEIMER, BEREAVEMENT, CAREGIVER, EPILEPSY, HUNTINGTON'S DISEASE, OSTOMY, OVEREATERS ANONYMOUS, PARENTING, PERINATAL BEREAVEMENT, PHOBIA, STROKE, HEAD AND NECK CANCER AND BREAST CANCER SURVIVORS. - PARENTING COURSES: EXPECTANT PARENT COURSES ARE OPEN TO THE PUBLIC: BREASTFEEDING SUPPORT GROUP: ONGOING GROUP FOR PRENATAL AND POSTNATAL WOMEN LED BY NURSES/CERTIFIED LACTATION EDUCATORS. CHILDBIRTH CLASSES: LAMAZE TAUGHT BY INDEPENDENT & CERTIFIED INSTRUCTORS; PARENTING AND INFANT CARE CLASSES, SIBLING PREPARATION COURSES, PRENATAL EXERCISE CLASSES, INCLUDING PRENATAL YOGA, MOMMY AND ME YOGA, DADDY BASIC TRAINING AND EXPECTANT PARENT TOURS ARE AVAILABLE. - TED E BEAR HOSPITAL "ON THE ROAD" AT KOL AMI PRESCHOOL - CHILDREN WERE INVITED TO BRING THEIR TEDDY BEARS OR OTHER STUFFED ANIMALS AND DOLLS TO BE "TREATED" FOR A VARIETY OF "BOO-BOOS" BY REPRESENTATIVES FROM WPH'S MEDICAL STAFF. - IN ADDITION, WE OFFER THE FOLLOWING SERVICES TO THE COMMUNITY ON A REGULAR BASIS: - FLU SHOTS - "ASK THE NURSE": NURSE ON SITE MONTHLY/QUARTERLY TO ANSWER ANY AND ALL QUESTIONS - BMI SCREENINGS: BARIATRIC INFORMATION - BREAST HEALTH: BREAST CANCER AWARENESS - DIABETES RISK ASSESSMENTS: DIABETES GENERAL INFORMATION & NUTRITION - LUNG CANCER SCREENING INFORMATION - SLEEP APNEA: SLEEP HEALTH AND INFORMATION - STROKE RISK ASSESSMENTS: STROKE AWARENESS AND INFORMATION - WELLNESS 101: ADULTS, KIDS, SENIORS: INTERACTIVE WELLNESS ACTIVITIES, NUTRITION ETC. - NUTRITION TABLE: SUGAR, SALT, FAT INTAKE, GENERAL NUTRITION INFORMATION - PHYSICIAN REFERRAL SERVICE: FREE 24-HOUR MULTI-LINGUAL SERVICE PROVIDING CALLERS WITH NAMES OF PRIMARY CARE PRACTITIONERS OR SPECIALISTS.
PART III, LINE 2:	THE AMOUNT REPORTED IS THE BAD DEBT EXPENSE AS NOTED PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 3:	PATIENTS THAT ARE DEEMED ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE ARE CHARGED FOR SERVICES ON A SLIDING SCALE SCHEDULE BASED ON INCOME LEVEL. PATIENTS THAT HAVE QUALIFIED FOR FINANCIAL ASSISTANCE RECEIVE A BILLING STATEMENT WITH THE NET AMOUNT PAYABLE CLEARLY INDICATED. FOR PATIENTS ELIGIBLE UNDER THE FAP, THE HOSPITAL ONLY RECORDS AS BAD DEBT EXPENSE THE NET AMOUNT BILLED AS PER THE SLIDING SCALE SCHEDULE THAT IS DEEMED UNCOLLECTIBLE.
PART III, LINE 4:	2015 WHITE PLAINS HOSPITAL CENTER & SUBSIDIARIES AUDITED FINANCIAL STATEMENT NOTE REGARDING BAD DEBT AND CHARITY CARE: TO PROVIDE FOR ACCOUNTS RECEIVABLE THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE, THE HOSPITAL ESTABLISHES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS TO REDUCE THE CARRYING VALUE OF SUCH RECEIVABLES TO THEIR ESTIMATED NET REALIZABLE VALUE. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE HOSPITAL'S ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR SELF-PAY PATIENTS WAS APPROXIMATELY 79% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2015. THE HOSPITAL DID NOT EXPERIENCE SIGNIFICANT CHANGES IN WRITE-OFF TRENDS AND DID NOT CHANGE ITS CHARITY CARE POLICY IN 2015. THE HOSPITAL'S ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR SELF-PAY PATIENTS WAS APPROXIMATELY 79% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2015. THE HOSPITAL DID NOT EXPERIENCE SIGNIFICANT CHANGES IN WRITE-OFF TRENDS AND DID NOT CHANGE ITS CHARITY CARE POLICY IN 2015.
PART III, LINE 8:	THE MEDICARE ALLOWABLE COST OF CARE REPORTED ON PART III SECTION B LINE 6 REFLECTS THE ACCUMULATED AGGREGATE COSTS OF TREATING MEDICARE PATIENTS UTILIZING THE CMS-2552 MEDICARE SETTLEMENT WORKSHEETS.
PART III, LINE 9B:	THE HOSPITAL HAS A GENERAL COLLECTION POLICY. ALL SERVICES PROVIDED TO PATIENTS OF WHITE PLAINS HOSPITAL CENTER ARE BILLED TO THEIR RESPECTIVE INSURANCE COMPANY. UPON RECEIPT OF PAYMENT ANY BALANCES REPRESENTING COPAYMENTS, DEDUCTIBLES OR CO-INSURANCE AMOUNTS ARE BILLED TO THE PATIENT AND THE ACCOUNT BALANCE IS TRANSFERRED TO "SELF PAY". PATIENTS THAT HAVE NO INSURANCE ARE REGISTERED AS "SELF-PAY" IN THE HIS. ALL PATIENTS INCLUDING THOSE WITH BALANCES AFTER INSURANCE RECEIVE 3 LASER STATEMENTS FROM THE HOSPITAL EVERY 28 DAYS. UPON COMPLETION OF THE LASER STATEMENT SEQUENCE, A SERIES OF LETTERS AND PHONE CALLS ARE MADE THROUGH 2 OUTSIDE BILLING VENDORS. THE ACCOUNT REMAINS WITH THE OUTSIDE BILLING VENDORS FOR A MINIMUM OF 120 DAYS AT WHICH TIME IT IS RETURNED TO THE HOSPITAL FOR REFERRAL TO AN OUTSIDE COLLECTION AGENCY TO PURSUE AT THE HOSPITAL'S DISCRETION. PATIENTS THAT HAVE THE COLLECTION PROCEDURES FOR PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE ARE OUTLINED IN THE CHARITY CARE/FINANCIAL AID POLICY.
PART VI, LINE 2 - NEEDS ASSESSMENT	WHITE PLAINS HOSPITAL, IN COLLABORATION WITH OUR COMMUNITY PARTNERS, HAS DEVELOPED A SERIES OF HEALTH INITIATIVES DESIGNED TO PROMOTE HEALTH AND WELLNESS IN OUR COMMUNITIES. TO BETTER COORDINATE OUR GOALS, WHITE PLAINS HOSPITAL WORKED WITH OTHER LOCAL, STATE AND FEDERAL HEALTH AGENCIES TO CHOOSE HEALTH PRIORITIES THAT SUITED OUR COMMUNITY, BUT COMPLEMENTED OTHERS OFFERED COUNTYWIDE. TO THIS END, WE CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT IN 2013, WHICH SURVEYED COMMUNITY-BASED ORGANIZATIONS, FAITH-BASED ORGANIZATIONS AND OTHERS TO DETERMINE WHICH HEALTH NEEDS WERE GREATEST IN THEIR COMMUNITIES. THESE COVERED COMMUNITIES IN OUR PRIMARY AND SECONDARY SERVICE AREAS, WHICH INCLUDED ARDSLEY, BRONXVILLE, EASTCHESTER, ELMSFORD, GREENBURGH, HARRISON, HARTSDALE, HASTINGS-ON-HUDSON, HAWTHORNE, IRVINGTON, LARCHMONT, MAMARONECK, PORT CHESTER/RYE BROOK, PURCHASE, RYE, SCARSDALE, TARRYTOWN, TUCKAHOE, WHITE PLAINS AND YONKERS. WE SURVEYED LOWER-INCOME PEOPLE, IMMIGRANTS, AND OTHER UNDERREPRESENTED POPULATIONS AS WELL AS ELECTED OFFICIALS, COMMUNITY-BASED ORGANIZATIONS AND VOLUNTEERS, EMPLOYERS AND BUSINESSES, CLERGY AND FAITH-BASED ORGANIZATIONS, LOCAL HEALTH DEPARTMENTS, HEALTH-CARE PARTNERS, COMMUNITY ACTIVISTS, SCHOOL SUPERINTENDENTS, PRINCIPALS AND TEACHERS. OF THE 400 SURVEYS RETURNED TO US NUTRITION AND HEART DISEASE RANKED AS TOP HEALTH CONCERNS, MAKING UP OVER 45% OF THE RESPONSES (IN A 15 CHOICE FIELD). CARDIOLOGY WAS LISTED AS THE NUMBER 1 HEALTH CONCERN, CHOSEN BY 79.6 PERCENT OF RESPONDENTS. BASED ON THE RESULTS OF THIS COMMUNITY HEALTH NEEDS ASSESSMENT AND WITH DIRECTION FROM THE NEW YORK STATE DEPARTMENT OF HEALTH AND THE REQUIREMENTS OF THE AFFORDABLE HEALTH CARE ACT, WHITE PLAINS HOSPITAL SELECTED TWO HEALTH PRIORITIES AS PART OF ITS PREVENTION AGENDA. THOSE HEALTH PRIORITIES WERE: 1. PREVENTING CHRONIC DISEASE BY REDUCING THE NUMBERS OF BLACKS AND HISPANICS DYING PREMATURELY DUE TO HEART DISEASE. 2. PROMOTING HEALTHY WOMEN AND CHILDREN BY WORKING TO INCREASE THE NUMBER OF BREASTFEEDING WOMEN. DATA OBTAINED FROM THE NYS DEPARTMENT OF HEALTH CLEARLY SUPPORTED THIS SHOWING WESTCHESTER AS RANKING 27 OUT OF 37. WHEN WE LOOK AT THE RATIO OF HISPANICS TO WHITE NON-HISPANICS DYING PREMATURELY WE RANK 26 OUT OF 29 COUNTIES MEASURED AND 3.16, WITH THE NYS OBJECTIVE BEING 1.86. TO HELP ADDRESS THESE DISPARITIES, WHITE PLAINS HOSPITAL HAS WORKED TO ENGAGE AND EDUCATE THE COMMUNITY ON A VARIETY OF PREVENTION MEASURES IN KEEPING WITH THE HOSPITAL'S MISSION OF STRESSING PREVENTION OVER TREATMENT. OUR OBJECTIVE WAS TO INCREASE OUR SCREENINGS TO OUR BLACK AND HISPANIC POPULATIONS BY 10 PERCENT. TO TACKLE THE FIRST PRIORITY, WHITE PLAINS HOSPITAL WENT INTO THE COMMUNITIES MOST AFFECTED, PARTNERING WITH FOOD PANTRIES, AFRICAN-AMERICAN CHURCHES AND COMMUNITY CENTERS, AS WELL AS, HISPANIC COMMUNITY CENTERS ON HEART HEALTHY EDUCATION PROGRAMS AND PROVIDED BLOOD PRESSURE SCREENINGS AND STROKE ASSESSMENTS. NUTRITIONAL EDUCATION ALSO PLAYED A ROLE, WITH STRESS ON SALT REDUCTION AND PORTION CONTROL. IN 2015, WHITE PLAINS HOSPITAL HELD ITS ANNUAL HEART TO HEART FAIR IN FEBRUARY WHICH OFFERS FREE BLOOD PRESSURE SCREENINGS, VALUABLE HEART HEALTHY EDUCATION AND FREE CONSULTATIONS FROM NURSES, PHARMACISTS AND NUTRITIONISTS TO OVER 200 INDIVIDUALS. WPH ALSO CONTINUES TO HOST ITS ANNUAL NEIGHBORHOOD HEALTH FAIR, HELD EVERY APRIL AT THE THOMAS SLATER COMMUNITY CENTER, SERVING HUNDREDS OF INDIVIDUALS WITH FREE SCREENINGS SUCH AS: ASTHMA, BLOOD PRESSURE, BREAST, CHOLESTEROL, DENTAL, DIABETES, ENT, VISION, HIV, MAMMOGRAPHY, PODIATRY, PROSTATE AND SICKLE CELL. THERE IS ALSO A VAST ARRAY OF FREE HEALTH INFORMATION, EXHIBITS, AND INTERACTIVE NUTRITION WORKSHOPS FOR FAMILIES. TO REDUCE HEART DISEASE AMONG ALL POPULATIONS, WHITE PLAINS HOSPITAL CONTINUES TO FOCUS ON COMBATING OBESITY THROUGH WELLNESS AND NUTRITION EDUCATION. IN ADDITION TO NUTRITION, WE HAVE FOCUSED ON PROVIDING OPPORTUNITIES TO INCREASE PHYSICAL ACTIVITY WITH INNOVATIVE PROGRAMS IN PARTNERSHIP WITH SIMON MALLS, THE YWCA, BURKE REHABILITATION CENTER, NEW YORK SPORTS CLUB, CRUNCH GYM, THE HARRISON PUBLIC LIBRARY, THOMAS H. SLATER CENTER, EL CENTRO HISPANO, WESTCHESTER COUNTY MENTAL HEALTH DEPARTMENT, THE CITY OF WHITE PLAINS, WHITE PLAINS PARKS AND RECREATION DEPARTMENT AND THE YOUTH BUREAU. PREVENTING CHRONIC DISEASE STARTS AT AN EARLY AGE AND THAT IS WHY OUR EFFORTS TO INCREASE THE NUMBERS OF BREAST FEEDING MOTHERS (AS SET OUT IN THE SECOND PREVENTION AGENDA ITEM) IS SO IMPORTANT. BREAST MILK IS PROVEN TO BOOST IMMUNITY AND AID IN THE PREVENTION OF EAR INFECTIONS AND OTHER CHILDHOOD DISEASES AS WELL AS HELP PREVENT OBESITY AND CHRONIC DISEASES IN LATER LIFE. TO THIS END, THE HOSPITAL IS IN YEAR THREE OF A THREE YEAR SCHEDULE TOWARD BECOMING A BABY FRIENDLY HOSPITAL. THE ACTION PLAN ON THE PATH TO BECOMING A BABY FRIENDLY HOSPITAL INVOLVES A SEA CHANGE IN THE WAY THE HOSPITAL'S LABOR AND DELIVERY STAFF INTERACTS WITH NEW MOTHERS, AS WELL AS, A HOST OF POLICY CHANGES, INCLUDING ENDING THE PRACTICE OF GIVING OUT FREE FORMULA. OTHER CHANGES INCLUDE NET LEARNING EDUCATION FOR ALL PROFESSIONAL RN STAFF ON BEST PRACTICES FOR INCREASING BREAST FEEDING RATES; PROMOTING EARLY SKIN TO SKIN CONTACT BETWEEN MOTHER AND INFANT; AND PRACTICES THAT PROMOTE MINIMAL SEPARATION OF MOTHER AND INFANT DURING THEIR HOSPITAL STAY. ONLY 43% OF NYS INFANTS WERE EXCLUSIVELY BREASTFED WHILE IN THE HOSPITAL, BASED ON 2010 NYSDOH DATA. WHITE PLAINS HOSPITAL'S CHNA GOAL WAS TO INCREASE OUR AVERAGE ON HOUSE BREASTFEEDING TO OVER 65 PERCENT BY 2014, A GOAL MET IN 2014. IN ADDITION TO ITS PREVENTION AGENDA PRIORITIES, WHITE PLAINS HOSPITAL CONTINUES TO SET AN EXAMPLE OF A TRUE COMMUNITY HOSPITAL BY BEING DEEPLY COMMITTED TO LEADING THE WAY IN HEALTH EDUCATION AND PROVIDING SUPPORT FOR ORGANIZATIONS WHO SEEK OUR HELP. ORGANIZATIONS WHO SEEK OUR HELP.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	HEALTH EDUCATION RESOURCES INCLUDE: - "HEALTH MATTERS," WPH'S HEALTH MAGAZINE /INFORMATIONAL NEWSLETTER FOCUSING ON MEDICAL TREATMENTS & ADVANCEMENTS IN MEDICINE, FREE WELLNESS AND ROUNDTABLE LECTURES, HEALTHFUL TIPS AND ANY PERTINENT MEDICAL NEWS - IT IS PUBLISHED THREE TIMES A YEAR AND DISTRIBUTED TO APPROXIMATELY 120,000 HOUSEHOLDS IN WESTCHESTER COUNTY. - OUR E-NEWSLETTER GOES TO THE PUBLIC (THOSE WHO HAVE SIGNED UP TO RECEIVE HOSPITAL INFORMATION VIA EMAIL) MONTHLY, THE E-NEWSLETTER GIVES INFORMATION ON HEALTH EDUCATION, ADVANCEMENTS, PROGRAMS, LECTURES AND PROVIDES VARIOUS HEALTH ARTICLES/INTERVIEWS. - OUR HOSPITAL WEB-SITE WWW.WPHOSPITAL.ORG CONTAINS HEALTH INFORMATION VIA PRESS RELEASES, CALENDAR OF EVENTS, PHYSICIAN DIRECTORY AND GENERAL HEALTH INFORMATION. - OUR HOSPITAL ANNUAL REPORT, CANCER ANNUAL REPORT, NURSING ANNUAL REPORT AND COMMUNITY SERVICE PLAN ARE AVAILABLE ON OUR WEBSITE AND SENT TO OUR COMMUNITY PARTNERS EVERY YEAR. - OUR HOSPITAL ANNUAL REPORT, CANCER ANNUAL REPORT, NURSING ANNUAL REPORT AND COMMUNITY SERVICE PLAN ARE AVAILABLE ON OUR WEBSITE AND SENT TO OUR COMMUNITY PARTNERS EVERY YEAR.
PART VI, LINE 4 - COMMUNITY INFORMATION	WHITE PLAINS HOSPITAL DRAWS PATIENTS FROM THROUGHOUT WESTCHESTER COUNTY AND THE SURROUNDING AREAS, WITH THE MAJORITY COMING FROM NEARBY COMMUNITIES IN THE CENTRAL AND SOUTHERN PORTIONS OF THE COUNTY. THE HOSPITAL DEFINES THE FOLLOWING COMMUNITIES, AS DESIGNATED BY ZIP CODE, AS ITS PRIMARY AND SECONDARY CATCHMENT AREAS: 10502 ARDSLEY 10603 WHITE PLAINS 10503 ARDSLEY ON HUDSON 10604 WHITE PLAINS 10523 ELMSFORD 10605 WHITE PLAINS 10528 HARRISON 10606 WHITE PLAINS 10530 HARTSDALE 10607 WHITE PLAINS 10532 HAWTHORNE 10701 YONKERS 10533 IRVINGTON 10703 YONKERS 10538 LARCHMONT 10707 YONKERS 10543 MAMARONECK 10708 YONKERS 10573 PORT CHESTER/RYE BROOK 10709 YONKERS 10577 PURCHASE 10710 YONKERS 10580 RYE 10706 HASTINGS ON HUDSON 10581 AVON 10707 TUCKAHOE 10583 SCARSDALE 10708 BRONXVILLE 10591 TARRYTOWN 10709 EASTCHESTER 10594 THORNWOOD 10801 NEW ROCHELLE 10595 VALHALLA 10802 NEW ROCHELLE 10601 WHITE PLAINS 10803 NEW ROCHELLE 10602 WHITE PLAINS (PO BOXES) 10804 NEW ROCHELLE 10805 NEW ROCHELLE WHITE PLAINS HOSPITAL CONTINUES TO BE THE PRIMARY HOSPITAL FOR WHITE PLAINS, SCARSDALE, HARTSDALE, HARRISON AND SECTIONS OF THE TOWN OF GREENBURGH.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM	IN 2014, STELLARIS WAS REMOVED AS THE ACTIVE PARENT AND CO-OPERATOR OF WPHMC. SUBSEQUENTLY, WPHMC ENTERED INTO AN AGREEMENT WITH MONTEFIORE HEALTH SYSTEM WHEREAS MONTEFIORE WOULD BECOME THE SOLE MEMBER OF WHITE PLAINS HOSPITAL MEDICAL CENTER AS OF JANUARY 1, 2015.
PART VI, LINE 7, LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT:	NY
OTHER EXPLANATORY INFORMATION	IDENTIFYING OUR PREVENTION AGENDA PRIORITIES IN OUR 2013-2015, 3-YEAR COMPREHENSIVE PLAN AFFORDED WHITE PLAINS HOSPITAL THE ABILITY TO REASSESS THE EFFORTS IN PLACE TO REACH OUT AND COMMUNICATE EFFECTIVELY WITH OUR HOSPITAL COMMUNITY. TO DATE THERE HAS BEEN NO CHANGE OR UNEXPLAINED IMPACT ON OUR ORIGINAL COLLABORATIVE PLANS. THROUGH OUR DIRECT AND ONGOING DIALOGUE WITH COMMUNITY PARTNERS WE DEVELOPED AND IDENTIFIED NEEDS FOR SEVERAL NEW AND EXPANDED SERVICES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Edward F Leonard
Executive VP (THRU 12/15)	$254,786	$0	$84,300	$0	$158,102	$0	$63,200	$0	$22,661	$0	$583,049	$0	$0	$0
David Ho
VP/CFO (THRU 12/15)	$417,839	$0	$100,400	$0	$7,200	$0	$52,600	$0	$28,340	$0	$606,379	$0	$0	$0
MICHAEL J PALUMBO MD
Executive VP/Medical	$576,138	$0	$175,000	$0	$7,200	$0	$56,400	$0	$12,571	$0	$827,309	$0	$7,200	$0
Jon B Schandler
CEO (Thru 4/15)	$357,551	$0	$975,000	$0	$314,390	$0	$41,850	$0	$4,676	$0	$1,693,467	$0	$0	$0
Susan Fox
President	$826,988	$0	$583,250	$0	$3,081	$0	$55,250	$0	$26,944	$0	$1,495,513	$0	$0	$0
NABIL KHOURY-YACOUB
Physician	$919,811	$0	$30,000	$0	$0	$0	$32,200	$0	$29,767	$0	$1,011,778	$0	$0	$0
SARA SADAN
Physician	$907,099	$0	$32,271	$0	$0	$0	$34,600	$0	$27,957	$0	$1,001,927	$0	$0	$0
JARED BRANDOFF
Physician	$785,068	$0	$146,440	$0	$0	$0	$28,185	$0	$30,930	$0	$990,623	$0	$0	$0
JEFF TIESI
Executive Vice President	$404,406	$0	$50,000	$0	$6,600	$0	$27,850	$0	$14,042	$0	$502,898	$0	$0	$0
FRANCES BORDONI
Vice President Business Dvlpmt	$372,802	$0	$65,000	$0	$0	$0	$28,600	$0	$23,425	$0	$489,827	$0	$0	$0
JACQUELIN MONACO-BAVARO
PHYSICIAN	$812,785	$0	$30,000	$0	$0	$0	$16,810	$0	$17,784	$0	$877,379	$0	$0	$0
PHILIP OZUAH
BOARD MEMBER (START 7/15)	$0	$1,539,345	$0	$619,200	$0	$127,100	$0	$663,122	$0	$34,011	$0	$2,982,778	$0	$0
CHRISTOPHER PANCZNER
BOARD MEMBER (START 7/15)	$0	$697,112	$0	$392,200	$0	$21,554	$0	$232,140	$0	$0	$0	$1,343,006	$0	$0
LYNN RICHMOND
BOARD MEMBER (START 7/15)	$0	$782,898	$0	$446,300	$0	$27,554	$0	$249,178	$0	$33,464	$0	$1,539,394	$0	$0
SETH GENDLER
PHYSICIAN	$515,536	$0	$226,876	$0	$0	$0	$33,600	$0	$28,258	$0	$804,270	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	Tax return preparation fees incurred by one officer were paid by the organization. The amounts were included as taxable income.
PART I, LINE 4B & PART II - COLUMNS (B)(I), (II) AND (III)	IN A MANNER DESIGNED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" THE COMPENSATION COMMITTEE OF THE MONTEFIORE HEALTH SYSTM, INC. 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. PHILIP O. OZUAH, M.D., PH.D. - ACCRUED AND UNPAID SERVICE COSTS OF $646,122 BASED ON OVER 25 YEARS OF SERVICE AT MONTEFIORE. CHRISTOPHER PANCZNER - ACCRUED AND UNPAID SERVICE COSTS OF $215,140. LYNN RICHMOND - ACCRUED AND UNPAID SERVICE COSTS OF $232,178.
PART I, LINE 7	BONUS COMPENSATION WAS PAID BY WHITE PLAINS HOSPITAL CENTER TO CERTAIN OFFICERS AND SENIOR STAFF IN 2015. SUCH COMPENSATION WAS AWARDED TO THOSE INDIVIDUALS BASED ON THE INDIVIDUAL'S RESPECTIVE JOB PERFORMANCE AND ACCOMPLISHMENTS ACHIEVED AS DETERMINED BY EITHER THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN THE CASE OF THE OFFICERS OR BY EXECUTIVE LEADERSHIP IN THE CASE OF SENIOR STAFF.
PART II	THE TRUSTEES LISTED IN PART II LINES 12(II), 13(II), AND 14(II) ARE NOT EMPLOYEES OF THIS FILING ORGANIZATION, WHITE PLAINS HOSPITAL MEDICAL CENTER. THESE INDIVIDUALS ARE EMPLOYED AND THEIR COMPENSATION IS PAID BY MONTEFIORE HEALTH SYSTEM, INC. EIN 20-1615393.

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	146000693	64983TTS2	2004-06-23	$32,330,000	See Schedule K, Part VI	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	000000000	2013-12-20	$1,996,769	EQUIPMENT PURCHASE	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	$15,520,000	$0	$32,340,437	$1,786,000	$0	$0	$604,543	$0	$0	$785,123	$29,164,771	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
B	$718,372	$0	$1,996,769	$0	$0	$0	$0	$0	$0	$1,996,769	$0	$0	2013	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	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	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.00000	0.00000	0.00000	false	false	0.00000	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	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
0
A	Yes (true)	false	false	Yes (true)	BAYERISCHE	11.4	Yes (true)	Yes (true)	Yes (true)
0
B	false	false	false	false	0			false	Yes (true)	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 1 A(F)	Proceeds of borrowing used to current refund NYSMCFFA FHA-Insured mortgage project revenue bonds, 1994 Series B issued 10/20/1994, as well as a small amount of capital expenditures.
PART IV, LINE 6	Certain amounts comprising a "minor portion" (and therefore not subject to yield restrictions) were held beyond an available temporary period.
PART VI, LINE 2C	For tax exempt leasing equipment issues, the financing does not generate any investment income, therefore no calculation was performed and no rebate is due.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CONTRIBUTOR 5
Substantial Contributor	$41,935,789	SEE PART V	false
CONTRIBUTOR 90
Substantial Contributor	$6,049,030	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	(D) DESCRIPTION OF TRANSACTION: BUSINESS TRANSACTION	ExplanationTxt

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	$88,052	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	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	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	WHITE PLAINS HOSPITAL CENTER (THE "HOSPITAL") IS A 292 BED ACUTE CARE NOT-FOR PROFIT HOSPITAL SERVING THE HEALTH CARE NEEDS OF PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER COUNTY, NEW YORK AND ITS SURROUNDING AREAS. ALL CARE AND SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, COLOR, CREED NATIONAL ORIGIN, AGE, SEXUAL ORIENTATION OR ABILITY TO PAY. THE HOSPITAL HAS A TRADITION OF EXCELLENCE THAT HAS EARNED THE HOSPITAL ITS OUTSTANDING REPUTATION FOR HIGH-QUALITY, PATIENT CARE WITH DIRECT COMMUNITY INVOLVEMENT. THROUGHOUT ITS 120 YEAR HISTORY, THE HOSPITAL CONTINUES TO RAISE THE BAR FOR MODERN SOPHISTICATED HEALTH CARE, DELIVERING SERVICE IN A WARM COMMUNITY HOSPITAL SETTING. THE HOSPITAL CONTINUES TO REDEFINE WHAT IT MEANS TO BE A COMMUNITY HOSPITAL PROVIDING INNOVATIVE, CUTTING EDGE THERAPIES AND SUPERB PHYSICIANS AND CLINICIANS TO DELIVER CARE. THE HOSPITAL PROVIDES ACUTE CARE INPATIENT, EMERGENCY AS WELL AS A COMPREHENSIVE ARRAY OF OUTPATIENT SERVICES. KEY CLINICAL SERVICES INCLUDE ADVANCED MATERNITY AND INTENSIVE NEONATAL CARE, CARDIAC CATHETERIZATION, ONCOLOGY, ORTHOPEDICS, STROKE CARE, AND SPECIALIZED SURGICAL SERVICES INCLUDING ROBOTIC, VASCULAR AND BARIATRIC. THE APPROXIMATELY 889 PHYSICIANS ON THE MEDICAL STAFF PRIDE THEMSELVES ON PROVIDING ADVANCED, COMPASSIONATE CARE EVERY DAY TO THE PATIENTS THEY SERVE. THE HOSPITAL'S CANCER PROGRAM HAS BEEN REPEATEDLY RECOGNIZED BY THE AMERICAN COLLEGE OF SURGEON'S COMMISSION ON CANCER FOR OUTSTANDING ACHIEVEMENT IN CANCER CARE, AND THE HOSPITAL'S BREAST PROGRAM HAS BEEN RECOGNIZED BY THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS FOR QUALITY CARE AND OUTCOMES FOR BREAST PATIENTS. THE HOSPITAL ALSO OFFERS MANY OTHER ADVANCED AND SPECIALIZED SERVICES INCLUDING ROBOTIC, ORTHOPEDIC, ENDOCRINE, VASCULAR, SPINE AND BARIATRIC SURGERIES; A COMPREHENSIVE DIABETES EDUCATION AND TREATMENT PROGRAM, A LEVEL III NEONATAL UNIT, AN ANXIETY AND PHOBIA CLINIC, A SEIZURE DIAGNOSTIC CENTER AND A COMPREHENSIVE WOUND CARE CENTER. THE HOSPITAL IS THE ONLY COMMUNITY HOSPITAL IN NEW YORK STATE LICENSED TO PERFORM EMERGENCY AND ELECTIVE ANGIOPLASTY AND ITS EMERGENCY DEPARTMENT IS THE BUSIEST IN WESTCHESTER COUNTY. DURING 2015 THE HOSPITAL MAINTAINED ITS MAGNET DESIGNATION AS A REFLECTION OF ITS NURSING PROFESSIONALISM, TEAMWORK, AND SUPERIORITY IN PATIENT CARE. MAGNET RECOGNITION IS DETERMINED BY THE AMERICAN NURSES CREDENTIALING CENTER'S (ANCC) MAGNET RECOGNITION PROGRAM, WHICH ENSURES THAT RIGOROUS STANDARDS FOR NURSING EXCELLENCE ARE MET. WITH THIS CREDENTIAL, THE HOSPITAL JOINS A SELECT GROUP OF HEALTHCARE ORGANIZATIONS IN THE UNITED STATES. MAGNET DESIGNATION IS WIDELY CONSIDERED TO BE THE GOLD STANDARD OF EXCELLENCE IN NURSING CARE. MAGNET RECOGNITION HAS BEEN SHOWN TO PROVIDE SPECIFIC BENEFITS TO HOSPITALS AND THEIR COMMUNITIES, SUCH AS: - HIGHER PATIENT SATISFACTION WITH NURSE COMMUNICATION, AVAILABILITY OF HELP, AND RECEIPT OF DISCHARGE INFORMATION - LOWER RISK OF 30-DAY MORTALITY AND LOWER FAILURE TO RESCUE - HIGHER JOB SATISFACTION AMONG NURSES - LOWER NURSE REPORTS OF INTENTIONS TO LEAVE POSITION THE HOSPITAL IS A TWELVE TIME WINNER OF THE CONSUMER'S CHOICE AWARD FROM THE NATIONAL RESEARCH CORPORATION. WHITE PLAINS HOSPITAL WAS NAMED AMONG THE TOP 5% IN THE NATION FOR OUTSTANDING PATIENT EXPERIENCE IN 2015. THIS RECOGNITION WAS BESTOWED ON THE HOSPITAL BY HEALTHGRADES, A LEADING ONLINE RESOURCE FOR COMPREHENSIVE INFORMATION ABOUT PHYSICIANS AND HOSPITALS. IN 2015, WHITE PLAINS HOSPITAL'S INTENSIVE CARE UNIT RECEIVED THE AMERICAN ASSOCIATION OF CRITICAL CARE NURSES BEACON AWARD FOR EXCELLENCE. THIS AWARD RECOGNIZES AND ACCLAIMS ACUTE AND CRITICAL CARE NURSING UNITS THAT ACHIEVE THE HIGHEST QUALITY OUTCOMES. FOR THE EIGHTH CONSECUTIVE YEAR, WHITE PLAINS HOSPITAL RECEIVED THE AMERICAN HEART ASSOCIATION'S GET WITH THE GUIDELINES - STROKE GOLD PLUS QUALITY ACHIEVEMENT AWARD, IN RECOGNITION OF ITS COMMITMENT AND SUCCESS IN IMPLEMENTING A HIGHER STANDARD OF CARE ENSURING THAT STROKE PATIENTS RECEIVE TREATMENT ACCORDING TO NATIONALLY ACCEPTED GUIDELINES. WHITE PLAINS HOSPITAL WAS GRANTED A THREE-YEAR TERM OF ACCREDITATION IN ECHOCARDIOGRAPHY IN THE AREA OF ADULT TRANS-THORACIC, ADULT TRANS-ESOPHAGEAL, AND ADULT STRESS BY THE INTER-SOCIETAL ACCREDITATION COMMISSION (IAC).
FORM 990, PART III, LINE 4A	INPATIENT SERVICES THE HOSPITAL PROVIDES MEDICAL, SURGICAL PEDIATRIC, MATERNITY AND OBSTETRIC AND LEVEL III NEONATAL SERVICES. IN 2015, THE HOSPITAL HAD APPROXIMATELY 17,000 INPATIENT ADMISSIONS AND PERFORMED APPROXIMATELY 4,800 INPATIENT SURGICAL PROCEDURES (INCLUDING ENDOSCOPIES). THERE WERE APPROXIMATELY 74,000 TOTAL PATIENT DAYS IN 2015 AND THE AVERAGE LENGTH OF A PATIENT'S STAY WAS 4.40 DAYS. THE HOSPITAL'S MATERNITY AND OBSTETRIC SERVICE IS ONE OF THE BUSIEST IN WESTCHESTER COUNTY AND OFFERS A BROAD SPECTRUM OF PREGNANCY, PERINATAL, CHILDBIRTH AND NEWBORN CARE SERVICES. THERE WERE APPROXIMATELY 1,900 BIRTHS IN 2015. IN 2015, UNDERINSURED AND UNINSURED PATIENTS ACCOUNTED FOR APPROXIMATELY 6.8% AND 6.2% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS RESPECTIVELY. SUCH PATIENTS GENERATED IN EXCESS OF $43.0 MILLION IN CHARGES FOR SERVICES RENDERED OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED. IN ADDITION, PATIENTS COVERED UNDER MEDICAID (FEE-FOR-SERVICE) OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT REPRESENTED APPROXIMATELY 5.7% AND 5.4% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS RESPECTIVELY.
FORM 990, PART III, LINE 4B	OUTPATIENT SERVICES THE HOSPITAL PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT SERVICES INCLUDING AMBULATORY SURGERY, RADIATION ONCOLOGY AND INFUSION THERAPY, PHYSICAL THERAPY, RADIOLOGY AND IMAGING, LABORATORY SERVICES, FAMILY HEALTH CLINIC, AND OUTPATIENT BEHAVIORAL HEALTH PROGRAMS WITH APPROXIMATELY 388,000 PATIENT ENCOUNTERS. THE VALUE OF OUTPATIENT SERVICES RENDERED TO PATIENTS UNINSURED AS MEASURED BY GROSS CHARGES WAS IN EXCESS OF $22.0 MILLION IN 2015. SIMILARLY, OUTPATIENT SERVICES WITH AGGREGATE CHARGES OF APPROXIMATELY $88.9 MILLION WERE PROVIDED TO PATIENTS ENROLLED IN MEDICAID OR MEDICAID HMO COVERAGE, WHICH IS DEEMED TO BE MEDICALLY INDIGENT. PATIENTS COVERED BY MEDICAID OR MEDICAID HMO COVERAGE ACCOUNTED FOR APPROXIMATELY 13.4% OF OUTPATIENT ENCOUNTERS AND WHEN COMBINED WITH UNINSURED PATIENTS, REPRESENT APPROXIMATELY 16.7% OF THE OUTPATIENTS SERVED. THE HOSPITAL ALSO PROMOTES THE WELLNESS OF THE COMMUNITY THROUGH CONDUCTING A VARIETY OF COMMUNITY FOCUSED EDUCATION AND PREVENTION MEASURES SUCH AS LECTURES, SCREENINGS AND OUTREACH INCLUDING CO-SPONSOR AND LEAD PARTICIPANT OF THE ANNUAL NEIGHBORHOOD HEALTH FAIR WHICH EMPHASIZES REACHING OUT TO THE UNINSURED AND UNDERINSURED POPULATION AS WELL AS "WELLNESS MONTH" WHICH INVOLVED A SERIES OF EVENTS AND ACTIVITIES DESIGNED TO BRING PREVENTATIVE HEALTH INFORMATION AND EDUCATION TO THE COMMUNITY.
FORM 990, PART III, LINE 4C	EMERGENCY SERVICES THE HOSPITAL'S EMERGENCY ROOM IS THE BUSIEST IN WESTCHESTER COUNTY TREATING A TOTAL OF APPROXIMATELY 57,000 PATIENTS FROM WHICH APPROXIMATELY 11,000 WERE ADMITTED TO THE HOSPITAL. THE HOSPITAL'S EMERGENCY DEPARTMENT OFFERS ACCESS TO THE LATEST TECHNOLOGY AND IS EQUIPPED TO TREAT PATIENTS WITH SERIOUS MEDICAL CONDITIONS AND INJURIES AND HAS A "FAST TRACK" AREA TO SERVE THOSE PATIENTS WHOSE NEEDS ARE LESS URGENT. THE EMERGENCY ROOM IS A VITAL SERVICE TO THOSE LIVING, WORKING AND VISITING WESTCHESTER COUNTY AND PROVIDES NEEDED EMERGENT CRITICAL CARE 24 HOURS A DAY, 365 DAYS A YEAR. THE HOSPITAL HAS BEEN DESIGNATED A REGIONAL STROKE CENTER BY THE NEW YORK STATE DEPARTMENT OF HEALTH, A DISTINCTION THAT DEMONSTRATES THE HOSPITAL'S ABILITY TO DIAGNOSE AND TREAT STROKES USING A HIGHLY SPECIALIZED MEDICAL STROKE TEAM. THE HOSPITAL WAS THE FIRST HOSPITAL IN WESTCHESTER COUNTY TO RECEIVE THIS PRESTIGIOUS DESIGNATION. DESPITE THE PRIMARY CARE AND OUTREACH PROGRAMS AVAILABLE THROUGH THE HOSPITAL AND OTHERS SERVING THE COMMUNITY, FOR MANY UNINSURED AND UNDERINSURED, THE HOSPITAL'S EMERGENCY ROOM IS THEIR PRIMARY SOURCE OF AND PRINCIPAL MEANS OF ACCESSING HEALTHCARE SERVICES. IN 2015, APPROXIMATELY 6.7% OF THE PATIENTS TREATED IN THE EMERGENCY ROOM WERE UNINSURED OR CHARITY CARE PATIENTS. THE PATIENTS INCURRED CHARGES TOTALING APPROXIMATELY $7.1 MILLION. IN ADDITION, APPROXIMATELY 32.5% OF THE PATIENTS TREATED WERE COVERED UNDER MEDICAID (FEE-FOR-SERVICE) OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT. TOTAL EMERGENCY ROOM CHARGES RELATED TO SERVICES RENDERED TO THESE PATIENTS TOTALED APPROXIMATELY $33.8 MILLION. THE HOSPITAL IS COMMITTED TO CONTINUING TO PROVIDE THE HIGHEST QUALITY PATIENT CARE AS WELL AS SEEKING AND DEVELOPING CONTINUAL IMPROVEMENT TO PATHWAYS AND SYSTEMS WHICH WILL FACILITATE QUICKER ACCESS TO EMERGENCY MEDICINE SERVICES AS WELL AS MORE EFFICIENT PATIENT FLOW THROUGHOUT THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS ROBERT FEDER AND WILLIAM NULL HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	MONTEFIORE HEALTH SYSTEM IS THE SOLE MEMBER OF WHITE PLAINS HOSPITAL MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7A	Montefiore Health System has the sole right to approve the appointment of the members of the White Plains Board who have been nominated and approved by the White Plains Board. MHS can appointment three White Plains Board members specifically appointed as MHS' representatives, each of whom shall be a MHS board member, officer or member of MHS senior executive management, except as otherwise agreed by the Parties. MHS shall have the right to designate one of the MHS representatives on the White Plains Board, to serve on the White Plains Board's executive committee, finance committee and such other committees as MHS may request from time to time. MHS may reject a proposed nominee to the White Plains Board for Good Cause.
FORM 990, PART VI, SECTION A, LINE 7B	PURSUANT TO THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S AND MONTEFIORE MEDICAL CENTERSS ORGANIZING DOCUMENTS (BYLAWS), CERTAIN DECISIONS OF THE GOVERNING BOARD WERE REQUIRED TO BE APPROVED BY THE MONTEFIORE HEALTH SYSTEMS BOARD OF DIRECTORS. SUCH DECISIONS INCLUDED MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE MEDICAL CENTER'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
FORM 990, PART VI, SECTION B, LINE 11	THE WHITE PLAINS HOSPITAL MEDICAL CENTER FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH ITS TAX PREPARERS, ERNST & YOUNG LLP. A COPY OF THE FINAL FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED. PRIOR TO FILING, THE FORM 990 WAS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON NOVEMBER 7, 2016, WITH AN OVERVIEW OF THE FORM 990 AND ITS IMPACT ON WHITE PLAINS HOSPITAL MEDICAL CENTER.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF WHITE PLAINS HOSPITAL MEDICAL CENTER ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IN THEIR CAPACITY AS AN EMPLOYEE OF THE HOSPITAL OR AS A BOARD MEMBER OF THE MEDICAL CENTER. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE LEGAL COMMITTEE OF THE BOARD OF DIRECTORS AND CONCERNS PRESENTED BY THE RESPONSES TO THE CONFLICT OF INTEREST POLICY ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER. THE RESPONSES TO THE CONFLICT OF INTEREST POLICY ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE WHITE PLAINS HOSPITAL MEDICAL CENTER UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE MANAGEMENT COMPENSATION COMMITTE OF THE BOARD OF DIRECTORS USES COMPARABLE PUBLICLY AVAILABLE BENCHMARKING DATA THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE MANAGEMENT COMPENSATION COMMITTEE ESTABLISHES COMPENSATION LEVELS WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY AN OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION BY THE COMMITTEE IS THEN DOCUMENTED IN MEMORANDUM. THE MEMORANDUM CONTAINS THE TERMS OF THE PROPOSED COMPENSATION AS SET FORTH BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUBLIC REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS	Contributed Capital 104,804,655 Pension Related Adjustments 4,946,299 TOTAL 109,750,954

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 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)	11 Type 1	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)	11 type 2	MMC	Yes (true)
Gunhill MRI PC
200 East Gunhill Road	BRONX	NY	10467	133734486	diag services	NY	501(C)(3)	11 type 1	MMC	Yes (true)
Montefiore Health System Inc
555 South Broadway	Tarrytown	NY	10591	201615393	parent	NY	501(C)(3)	11 type 3	MMAHS	false
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)	9	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	FOUNDATION	NY	501(C)(3)	11 TYPE I	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	false
MONTEFIORE MEDICINE ACAD HLTH SYS INC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	471582973	Sys Parent	NY	501(C)(3)	11 Type 3	NA	false
THE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	131740119	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	ACAD MED CTR	NY	501(C)(3)	3	MHS	Yes (true)
Einstein Staff Housing Co Inc
1300 Morris Park Avenue	BRONX	NY	10461	237075620	Staff Housing	NY	501(C)(2)	NONE	MMAHS	false
Montefiore CERC Operations Inc
111 East 210th Street	BRONX	NY	10467	474853506	Rehab Center	NY	Pending	NONE	MMC	Yes (true)
White Plains Hospital Foundation
41 East Post Road Davis Ave	White Plains	NY	10601	133281507	FUNDRAISING	NY	501(C)(3)	11 TYPE I	WPH	false
Nyack Hospital Foundation
160 North Midland Avenue	NYACK	NY	10960	133245804	FUNDRAISING	NY	501(C)(3)	11 TYPE I	Nyack Hosp	false
Healthstar Network Inc
135 Bedford Road	Armonk	NY	10504	133911773	FMR PARENT	NY	501(C)(3)	11 Type 3	NA	false

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	Managed Care	NY	NA	C CORP	false
MMC GI Holdings East Inc
111 East 210th street	bronx	NY	10467	721610013	holding company	NY	NA	C CORP	false
MMC GI Holdings West Inc
111 East 210th street	bronx	NY	10467	721610015	holding company	NY	NA	C CORP	false
Montefiore Behavioral Care IPA No 1 inc
111 East 210th street	bronx	NY	10467	133952750	Integ prov assos	NY	NA	C CORP	false
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	Managed care	NY	NA	C CORP	false
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	holding company	NY	NA	C CORP	false
MMC CONTRACT MANGEMENT ORG NO 1 INC
111 EAST 210TH STREET	BRONX	NY	10467	133859895	CONTRACT MGMT	NY	NA	C CORP	false
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	Ins Company	NY	NA	C CORP	false
MONTEFIORE COMMUNITY NETWORK LLC
111 EAST 210TH STREET	BRONX	NY	10467	461374475	Comm Network	NY	NA	C CORP	false
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	MANAGED cARE	NY	NA	C CORP	false
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	holding company	NY	NA	C CORP	false
HIGHLAND MEDICAL PC
160 NORTH MIDLAND	NYACK	NY	10960	134034481	PHYSICIAN SERV	NY	NA	C CORP	false
8 LONGVIEW DEVELOPMENT CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	263321278	hOUSING	NY	WPH	C CORP	Yes (true)	$347,941	$2,417,445	1.00000
WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	PROFESSIONAL SERV	NY	WPH	C CORP	Yes (true)	$751,965	$83,655	1.00000
CANCER AND BLOOD MEDICAL SERVICES OF NY
41 EAST POST ROAD	WHITE PLAINS	NY	10601	462021804	PROFESSION SERV	NY	WPH	C CORP	Yes (true)	$2,266,373	$133,308	1.00000
NH MANAGEMENT SERVICES INC
160 N MIDLAND AVENUE	NYACK	NY	10960	134026486	MANAGEMENT SERV.	NY	NA	C CORP	false
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	HEALTHCARE SERV	NY	WPH	C CORP	Yes (true)		$393	1.00000
POST DEVELOPMENT CORPORATION
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	222605281	REAL ESTATE	NY	WPH	C CORP	Yes (true)			1.00000
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	MANAGEMENT SERV	NY	WPH	C CORP	Yes (true)			1.00000
WPHC BUILDING CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	REAL ESTATE	NY	WPH	C CORP	Yes (true)			1.00000
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467		MGMT SERVICES	NY	NA	C CORP	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	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	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CANCER AND BLOOD MEDICAL SERVICES OF NY
Q	$185,000	COST
MONTEFIORE MEDICAL CENTER
P	$3,300,213	COST
MONTEFIORE MEDICAL CENTER
C	$104,804,655	COST
HEALTHSTAR NETWORK INC
P	$5,327,004	COST