MONTEFIORE MEDICAL CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE MEDICAL CENTER (EIN 13-1740114)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-10
IRS object ID: 201633159349300623
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 I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-10T09:04:53-06:00	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	131740114	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% DAVID INGBER	InCareOfNm
Business Name Control	MONT	BusinessNameControlTxt
Phone	9143498400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 East 210th Street	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10467	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLLEEN M BLYE	PersonNm
Person Title	Exec VP & CFO	PersonTitleTxt
Phone	9143498400	PhoneNum
Signature	2016-11-06	SignatureDt

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	STEVEN SAFYER MD	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$3,434,052,707	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.montefiore.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1884	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	22280	TotalEmployeeCnt
Total Volunteers	1703	TotalVolunteersCnt
Total Gross UBI	$26,572,982	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$5,755,584	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$82,394,348	PYContributionsGrantsAmt
CY Contributions Grants	$81,552,673	CYContributionsGrantsAmt
PY Program Service Revenue	$3,071,286,066	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,294,882,160	CYProgramServiceRevenueAmt
PY Investment Income	$37,586,380	PYInvestmentIncomeAmt
CY Investment Income	$37,287,043	CYInvestmentIncomeAmt
PY Other Revenue	$12,358,161	PYOtherRevenueAmt
CY Other Revenue	$14,422,867	CYOtherRevenueAmt
PY Total Revenue	$3,203,624,955	PYTotalRevenueAmt
CY Total Revenue	$3,428,144,743	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,274,431	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,905,002	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,039,500,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,158,870,070	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$59,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,800,236	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,122,595,854	PYOtherExpensesAmt
CY Other Expenses	$1,230,745,298	CYOtherExpensesAmt
PY Total Expenses	$3,164,429,999	PYTotalExpensesAmt
CY Total Expenses	$3,391,520,370	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,194,956	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,624,373	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,213,689,963	TotalAssetsBOYAmt
Total Assets EOY	$3,278,415,680	TotalAssetsEOYAmt
Total Liabilities BOY	$2,310,743,838	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,425,626,135	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$902,946,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$852,789,545	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VISION: TO BE A PREMIER ACADEMIC MEDICAL CENTER THAT TRANSFORMS HEALTH AND ENRICHES LIVE. VALUES: HUMANITY, INNOVATION, TEAMWORK, DIVERSITY AND EQUITY - OUR VALUES DEFINE OUR PHILOSOPHY OF CARE. THEY SHAPE OUR ACTIONS AND MOTIVATE AND INSPIRE US TO PURSUE EXCELLENCE AND ACHIEVE OUR GOALS. SINCE 1884, MONTEFIORE HAS CARED FOR THE CHRONICALLY ILL AND HAS MADE IT A PRIORITY TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED POPULATIONS. THIS FOUNDING BELIEF IS THE CORNERSTONE OF OUR MISSION, VISION AND VALUES. MONTEFIORE'S MISSION IS ROOTED IN OUR ENDURING COMMITMENT TO PROVIDE ONE STANDARD OF EXCELLENT CARE TO ALL PATIENTS - REGARDLESS OF THEIR BACKGROUNDS OR ABILITY TO PAY. MONTEFIORE, THROUGH ITS AFFILIATION WITH ALBERT EINSTEIN COLLEGE OF MEDICINE, COMBINES NATIONALLY-RENOWNED CLINICAL AND RESEARCH EXPERTISE WITH COMPASSIONATE, PATIENT-CENTERED CARE. BUILDING UPON OUR RICH HISTORY OF INNOVATION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,677,688,915	ExpenseAmt
Grant	$143,469	GrantAmt
Revenue	$3,084,162,281	RevenueAmt
Desc	Patient Care Established in 1884 as a hospital for patients with chronic illnesses, Montefiore is a full-service integrated healthcare delivery system serving a large and complex urban population, a distinguished academic medical center with renowned faculty, an innovative research center pioneering scientific breakthroughs and medical "firstsan exceptionally dedicated community partner with an unparalleled roster of innovative programs and services that address needs ranging far beyond medical care. Montefiore's mission is to heal, to teach, to discover and to advance the health of the communities it serves. To this mission Montefiore brings a unique synergy of strengths and resources. The Montefiore delivery system offers a full range of healthcare services (preventive, primary, specialty, acute and post acute) to the nearly 2 million residents of the Bronx, New York and nearby Westchester County. Montefiore serves also as a tertiary care referral center for patients from across the entire metropolitan area, the nation and the world, and is known for advanced care in numerous specialties, including cardiology and cardiac surgery, cancer care, children's health, tissue and organ transplantation, women's health, surgery and surgical subspecialties. Montefiore combines its deep commitment to the community with nationally-renowned expertise to reach people at convenient locations. Through the Montefiore School Health Program (the largest and most comprehensive school-based health program in the country), Primary Care at Home programs, mobile medical and dental health vans and health education initiatives, Montefiore provides primary care services in non-traditional settings. To help patients, especially those with chronic diseases, achieve a better quality of life and reduced hospitalizations, Montefiore goes beyond the fragmented fee-for-service payment system, assuming total responsibility for the quality and costs of care for some of its sickest patients. Through the Montefiore IPA, Inc. (MIPA), The Care Management Company, LLC (CMO) and Bronx Accountable Healthcare Network IPA, Inc., dba Montefiore Accountable Care Organization IPA (ACO), a global prepayment strategy is used to manage care for about one-third of the patients over the continuum, including hospital care, rehabilitation, outpatient care, professional services, remote patient monitoring and many other programs. The CMO and ACO takes a proactive approach to care management by developing strategies that help improve integrated, accountable and affordable care throughout the health system. By augmenting care in the community, the need for hospital-based care can be reduced. Our approach to care management stresses the importance of early identification of patients at risk and a collaborative, interdisciplinary team that develops and oversees individualized care plans and promotes patient self-monitoring and education. Our strategy emphasizes the interaction and communication among patients, healthcare providers, case managers, mental health agencies and other allied health professionals. Our programs provide and reinforce health education, promote compliance with treatment and preventative care guildlines, monitor health status, and promote timely intervention when needed. We seek to anticipate an individual's healthcare needs, to provide and coordinate the scope of necessary health services and to involve the patient in establishing goals and individual care plans. At the center of the Montefiore system are four hospitals with a total of 1,525 beds that provide over 93,000 inpatient discharges annually, including over 5,700 births: - The 647 bed Henry and Lucy Moses Division; - the 421 bed Jack D. Weiler Hospital of Albert Einstein College of Medicine; - the 132 bed Children's Hospital at Montefiore, recognized as one of "america's Best Children's Hospitals" in U.S. News & World Report's rankings; - the 325 bed Wakefield Division (formerly the North Division renamed to reflect its anchor role in the community) and four ambulatory hospital centers: - Montefiore Westchester Square (The former New York Westchester Square Hospital) acquired on March 23, 2013 operating as a Free standing Emergency Department and Ambulatory Surgery Facility; - The Montefiore Hutchinson Campus - The innovative "hospital without beds" providing world-class treatment with the latest technology and the best of multidisciplinary approach to care, enabling patients to be treated effectively and safely without being hospitalized opened at the end of 2014. Montefiore also operates extensive ambulatory care services connected by a robust health information technology system through a network of more than 150 locations - from community-based ambulatory care centers to school-based health centers to mobile clinics: - Montefiore's Emergency Departments, among the busiest in the nation, have more than 339,000 total visits a year; - The hospital based clinics provide over 271,000 visits a year; - The Physician practices provide more than 1.1 million office visits annually; - Montefiore Medical Group, a network with over 350 primary care physicians at 21 community based locations throughout the Bronx and Westchester, provide over 735,000 visits a year; - The Montefiore School Health Program, the largest in the nation, with 23 school-based health centers serves more than 25,000 children annually; - A system of mobile pediatric centers, operated in partnership with the Children's Health Fund, cares for homeless children and families at locations throughout the city; - Montefiore Home Care provides approximately 224,000 visits each year to homebound patients. At the intersection of Albert Einstein College of Medicine and Montefiore are Centers of Excellence in Cancer Care, Cardiovascular services, the Children's hospital, transplantation and neurosciences. In these centers, renowned investigators and multidisciplinary clinical teams collaborate to develop and deliver the advanced, innovative care available only at premier academic medical centers and the seamless continuum of services that ensures an ideal patient experience. Montefiore Medical Center is guided by a mission to provide high quality care for all its patients, including those in our service area who lack health insurance coverage and who cannot pay for all or part of the essential care they receive. The Medical Center is committed to maintaining charity care policies that are consistent with its mission and values of advancing the health of the communities that it serves regardless of ability to pay. Montefiore is increasingly recognized for success in delivering high-quality care to a large urban community, harnessing the power of health information technology and using care management tools to improve quality, safety and outcomes while controlling costs. Montefiore is continuously ranked among the top hospitals nationally and regionally by "US News and World Report". For more than 100 years, Montefiore has been a leader in innovations, new treatments, new procedures and new approaches to patient care that has produced stellar outcomes and helped to raise the bar for medical centers in the region and nationally. As Montefiore builds on this momentum and these accomplishments, we continue to strive to advance the practice of medicine and set the standards for excellence.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$355,006,846	ExpenseAmt
Grant	$1,038,426	GrantAmt
Revenue	$210,719,879	RevenueAmt
Desc	Medical Education & Research Medical Education Montefiore is the University Hospital for Albert Einstein College of Medicine, one of the nation's premier institutions for medical education, basic research and clinical investigations. This strong alignment enables Montefiore to advance clinical and translational research results more rapidly to the bedside and to the medical community, and educate the next generation of physicians, healthcare leaders and investigators. In place are extensive training programs for medical students, residents and fellows. Annually, over 1,400 residents and fellows are trained in more than 150 accredited residency and fellowship programs making Montefiore the second largest residency program in the country. Montefiore and Einstein's partnership provides residents and fellows with an exceptional environment for research training and participation in basic, translational and clinical activities. Montefiore provides the doctors of tomorrow a unique opportunity for education and training in one of the most diverse urban areas in the country caring for a global population where the disease burden is high and the need for quality care is great. Montefiore is dedicated to cultivating the ethical and professional development of all of its trainees. Montefiore's physicians are at the forefront of their fields, actively mentoring and cultivating a new generation of physicians and scientists committed to our mission and values of advancing the front line of health and leading the way in twenty-first century medicine and patient care. Montefiore training experience - clinically advanced and grounded in our organizational values of humanity, innovation, teamwork and equity - extends to all disciplines. In 2015, over 1,600 undergraduate and graduate nursing staff trained at Montefiore as did hundreds of social workers, nutritionists and pharmacists. Montefiore training also extends beyond the graduate level. The Center for Continuing Medical Education (CCME) at Montefiore Medical Center and Albert Einstein College of Medicine, founded in 1976, is accredited by the Accreditation Council for Continuing Medical Education (ACCME). The Center has provided hundreds of CME activities and CME credits to thousands of practitioners. Recognizing the vital importance of developing and embracing innovative techniques and treatments, Montefiore is committed to the utilization of resources for the advancement of physicians' education and delivery of care. Research Montefiore's large biomedical and clinical research initiatives include inquiry into a range of medical and health care delivery issues, including basic research into the fundamental process of disease and its treatment in humans, clinical trials and related clinical research and research into the organization and management of health care services. Montefiore is among 60 academic medical centers nationwide to be awarded the Prestigious clinical and translational science award (CTSA) by the National Institutes of Health (NIH). The National Institutes of Health, along with other Federal, State and other funding, supports research in such areas as Aids, Oncology, Pediatrics, Anesthesiology, Emergency Medicine, Neurology, Pathology, Social Medicine and other clinical programs. Montefiore and Einstein are aligned around shared goals, with special emphasis on advancing clinical and translational research to accelerate the pace at which new discoveries become the treatments and therapies of today. Since 1963, Montefiore has served as the University Hospital of Einstein, a powerful collaboration between two of the nation's pre-eminent medical institutions that fosters the creation of knowledge by attracting world-renowned leaders in their fields and promoting opportunities for basic translational and clinical research. This bond was strengthen further by the September 9, 2015 agreement with Yeshiva University where Montefiore assumed operational and financial control of the Albert Einstein College of Medicine. Recently, Montefiore and Einstein have successfully collaborated to secure a National Institute of Health funded $22.5 million clinical and translational Science award to create a research infrastructure to support and promote clinical and translational research. Montefiore researchers are currently involved in more than 400 clinical trials and research studies, helping to translate scientific breakthroughs into cutting edge diagnostics and innovative treatments.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$54,684,482	ExpenseAmt
Grant	$723,107	GrantAmt
Revenue	$0	RevenueAmt
Desc	Community Services Services to the community are an explicit and essential component of Montefiore's mission and one of its most valued traditions. The Medical Center has a long history of reaching beyond the walls of its hospitals to identify and meet the needs of its community and has been a national leader in organizing and expanding community-based services. Montefiore's commitment to the community has required a multifaceted, continually evolving response, in which the unique capacities of the academic medical center are mobilized to improve the lives of the people and the communities served-not just medically, but socially, economically and environmentally, wherever and whenever resources can make a difference. The Medical Center has maintained and expanded its range of community services, reaching out to and serving un-met health needs, including those with poor access to comprehensive primary care, at-risk and hard to reach children and their families, underserved and at-risk senior citizens, those affected by cancer, those affected by the continuing HIV epidemic in the Bronx, persons with or at-risk for tuberculosis infection, persons affected with problems of substance abuse, the homeless, adults and children with limited access to primary dental care and those affected by chronic health care diseases such as congestive heart failure, diabetes and asthma. Embracing its social responsibility to the community, Montefiore is nationally known as a pioneer in programs that are tailored to the specific needs of the community. Montefiore has been in the vanguard of intervention to combat such conditions as HIV disease, tuberculosis and lead poisoning prevention. Montefiore has sharpened the focus on such issues as childhood obesity, diabetes, improving community access to fresh, healthy foods at green markets and reducing healthcare disparities. Montefiore is aligning components of the delivery system to help improve public outcomes and building behavioral and population-based research to identify best practices. The community served by Montefiore, by several measures, faces many challenges. It is ranked the poorest urban county in the country, leads the nation in rates of diabetes and obesity and other chronic conditions and leads New York City in a host of significant markers: people in "fair or poor health", low birth weight, teen pregnancy, children in poverty, disabled individuals and families living below the poverty line. Montefiore is continuously working to help the community maintain a sense of security and economic stability, as well as to improve such quality-of-life fundamentals as education and affordable housing. Montefiore seeks to advance life in the Bronx beyond the traditional bounds of healthcare, by leading development efforts, promoting safe and productive neighborhoods and taking a leadership role in community business development. Montefiore is an advocate and partner with our neighbors in the Bronx, helping to sustain the community that sustains us.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,087,380,243	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	821	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22280	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	43	GoverningBodyVotingMembersCnt
Independent Voting Member	42	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID INGBER	PersonNm
Phone	9143498400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 SOUTH BROADWAY	AddressLine1Txt
City	Tarrytown	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10591	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ODED ABOODI
vice chairman & Treasurer	1.5	1.0	Yes (X)	$0	$0	$0
JAY B ABRAMSON
TRUSTEE	0.5	2.0	Yes (X)	$0	$0	$0
MARGARET HAYES ADAME
TRUSTEE	0.5	1.5	Yes (X)	$0	$0	$0
GEORGE ASCH
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JOSEPH W BARTLETT
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
PATRICIA BAUMAN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JAMES M BUTLER
TRUSTEE	1.5	1.0	Yes (X)	$0	$0	$0
GEORGE CAMPBELL JRPHD
TRUSTEE	0.5	2.0	Yes (X)	$0	$0	$0
BRUCE DONIGER
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
RUTH L GOTTESMAN EdD
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
DAVID C GOTTLIEB
TRUSTEE (resigned 6/15)	0.5	1.0	Yes (X)	$0	$0	$0
BARRY W GRAY
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
PATRICIA GREEN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JOHN H GUTFREUND
TRUSTEE(Trustee Emeritus 6/15)	0.5	1.0	Yes (X)	$0	$0	$0
THOMAS L HARRISON
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JOHN HEFFER
TRUSTEE	1.5	1.0	Yes (X)	$0	$0	$0
LEWIS HENKIND
SECRETARY	0.5	3.0	Yes (X)	$0	$0	$0
HELEN A JOHNSON
TRUSTEE	1.5	1.0	Yes (X)	$0	$0	$0
DAVID B KEIDAN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
BRUCE J KLATSKY
TRUSTEE (resigned 2/15)	0.5	1.0	Yes (X)	$0	$0	$0
ALAN M KLEIN
TRUSTEE	2.5	1.0	Yes (X)	$0	$0	$0
STACEY R LANE
TRUSTEE	0.5	2.0	Yes (X)	$0	$0	$0
JAY B LANGNER
TRUSTEE/CHAIRMAN EMERITUS	0.5	1.0	Yes (X)	$0	$0	$0
CHRISTOPHER D MCFADDEN
TRUSTEE (resigned 11/15)	0.5	1.0	Yes (X)	$0	$0	$0
MARGARET S NATHAN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
PETER J NEUFELD
TRUSTEE	1.5	1.0	Yes (X)	$0	$0	$0
GAYLE F ROBINSON
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JON W ROTENSTREICH
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
HON FELICE K SHEA
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
EDWIN H STERN III
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
DAVID A TANNER
CHAIRMAN	4.0	4.0	Yes (X)	$0	$0	$0
CYNTHIA KING VANCE
TRUSTEE	0.5	2.0	Yes (X)	$0	$0	$0
JIDE J ZEITLIN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JENNIE EMIL
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
JONATHAN A LIPTON
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
ZITA G ROSENTHAL
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
Gregg S Hymowitz
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
Nathan Gantcher
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
Catherine Klema
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
Melissa Ceriale
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
Mark Mlotek
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
BARRY S BLATTMAN
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
MARK E BROSSMAN
Trustee	0.5	1.0	Yes (X)	$0	$0	$0
MATTHEW H NORD
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
MICHAEL A STOCKER MD
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
ROGER EINIGER
TRUSTEE	0.5	1.0	Yes (X)	$0	$0	$0
STEVEN SAFYER MD
PRESIDENT & CEO/EX-OFFICIO	25.0	35.0	Yes (X)	$0	$4,283,893	$51,255	Yes (X)
JOEL PERLMAN
EXECutive VP & CfO	25.4	34.6		$0	$1,529,529	$51,011	Yes (X)
Christopher Panczner
Senior VP & General Counsel	23.2	36.8		$0	$1,110,866	$232,140	Yes (X)
PHILIP O OZUAH MD PHD
Executive VP & COO	24.8	35.2		$0	$2,285,645	$697,133	Yes (X)
SUSAN GREEN-LORENZEN RN
System Senior VP-OPERations	28.0	32.0		$0	$1,194,177	$296,068		Yes (X)
Lynn Richmond
Executive Vice President	26.0	34.0		$0	$1,256,752	$282,642		Yes (X)
ROBERT MICHLER MD
CHAIR-Surg/Cardiothoracic Surg	60.0	0.0		$3,197,269	$0	$51,255			Yes (X)
RICHARD KRAUT DDS
CHAIRMAN-DENTISTRY	60.0	0.0		$1,909,216	$0	$48,461			Yes (X)
Shalom Kalnicki MD
Chairman-Radiation Oncology	60.0	0.0		$1,453,454	$0	$52,167			Yes (X)
Joseph De Rose MD
Dir Min Invasive/Robotic Surg	60.0	0.0		$1,367,174	$0	$45,506			Yes (X)
Neil Cobelli MD
Chairman-Orthopaedic Surgery	60.0	0.0		$1,220,329	$0	$29,199			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,147,442	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$11,660,862	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,836,837	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4581	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Epic Systems Corporation
PO Box 88314	MILWAUKEE	WI	532880314	IT Clinical/Bill Sys	$21,788,395
Fastaff Inc
PO BOX 911452	DENVER	CO	802911452	Temporary Nurses	$18,876,355
KPMG LLP
PO Box 120511	DALLAS	TX	753120511	Consulting fees	$5,911,346
Optimum Healthcare IT LLC
PO Box 741383	ATLANTA	GA	303841383	IT Consulting	$5,625,493
The HCI Group LLC
PO Box 628370	ORLANDO	FL	328628370	IT Consulting	$5,507,936

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	350	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$238,750	FederatedCampaignsAmt
Fundraising	$2,489,977	FundraisingAmt
Government Grants	$41,973,499	GovernmentGrantsAmt
All Other Contributions	$36,850,447	AllOtherContributionsAmt
Noncash Contributions	$3,032,749	NoncashContributionsAmt
Total Contributions	$81,552,673	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INPATIENT SERVICES	623000	$1,931,724,067	$1,931,724,067	$0	$0
OUTPATIENT SVCS EXCLUDING HOME HEALTH	621400	$1,174,359,046	$1,173,079,338	$1,279,708
CONTRACT MANAGEMENT ORGANIZATION SERV.	900099	$87,084,781	$62,251,509	$24,833,272
HOME HEALTH CARE SERVICES	621610	$30,409,769	$30,409,769
PATIENT CENTERED MEDICAL HOMES SERVICES	621990	$16,245,007	$16,245,007

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,059,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,854,630	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$204,860	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,294,882,160	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,335,671	TotalRevenueColumnAmt
Unrelated Business Revenue	-$81,840	UnrelatedBusinessRevenueAmt
Exclusion	$18,417,511	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	$4,278,912	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,253,544	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,368	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,368	TotalRevenueColumnAmt
Exclusion	$25,368	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,849,900	SecuritiesAmt
Other	$1,101,472	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,849,900	SecuritiesAmt
Other	$1,101,472	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,951,372	TotalRevenueColumnAmt
Unrelated Business Revenue	$336,982	UnrelatedBusinessRevenueAmt
Exclusion	$18,614,390	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$859,080	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,489,977	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,654,420	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$795,340	TotalRevenueColumnAmt
Exclusion	-$795,340	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,925	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,925	TotalRevenueColumnAmt
Exclusion	$14,925	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA & VENDING INCOME	722514	$6,109,245	$6,109,245
PARKING INCOME	812930	$6,351,434	$6,351,434
SUBPOENA INCOME	900099	$670,514	$670,514

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,046,721	TotalRevenueColumnAmt
Exclusion	$2,046,721	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,177,914	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,428,144,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,268,564,320	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$26,572,982	UnrelatedBusinessRevenueAmt
Exclusion	$51,454,768	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,779,966	TotalAmt
Program Services	$1,779,966	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$125,036	TotalAmt
Program Services	$125,036	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,653,791,753	TotalAmt
Program Services	$1,524,613,170	ProgramServicesAmt
Management And General	$127,247,350	ManagementAndGeneralAmt
Fundraising	$1,931,233	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$129,418,284	TotalAmt
Program Services	$122,128,691	ProgramServicesAmt
Management And General	$7,144,554	ManagementAndGeneralAmt
Fundraising	$145,039	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$263,191,857	TotalAmt
Program Services	$241,663,121	ProgramServicesAmt
Management And General	$21,233,773	ManagementAndGeneralAmt
Fundraising	$294,963	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,468,176	TotalAmt
Program Services	$104,767,591	ProgramServicesAmt
Management And General	$7,574,542	ManagementAndGeneralAmt
Fundraising	$126,043	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,805,305	TotalAmt
Program Services	$1,805,305	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,832,442	TotalAmt
Program Services	$8,826,819	ProgramServicesAmt
Management And General	$3,005,623	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,219,997	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,219,997	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,024,646	TotalAmt
Program Services	$1,024,646	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,690,576	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,690,576	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$155,906,495	TotalAmt
Program Services	$109,092,213	ProgramServicesAmt
Management And General	$46,612,167	ManagementAndGeneralAmt
Fundraising	$202,115	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,280,879	TotalAmt
Program Services	$554,041	ProgramServicesAmt
Management And General	$2,726,838	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,088,501	TotalAmt
Program Services	$120,106,589	ProgramServicesAmt
Management And General	$18,836,034	ManagementAndGeneralAmt
Fundraising	$145,878	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,112,168	TotalAmt
Program Services	$42,107,971	ProgramServicesAmt
Management And General	$20,947,834	ManagementAndGeneralAmt
Fundraising	$56,363	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,938,755	TotalAmt
Program Services	$103,970,252	ProgramServicesAmt
Management And General	$6,771,513	ManagementAndGeneralAmt
Fundraising	$196,990	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,948,537	TotalAmt
Program Services	$8,496,015	ProgramServicesAmt
Management And General	$1,384,077	ManagementAndGeneralAmt
Fundraising	$68,445	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,324,976	TotalAmt
Program Services	$3,814,008	ProgramServicesAmt
Management And General	$495,069	ManagementAndGeneralAmt
Fundraising	$15,899	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,582,781	TotalAmt
Program Services	$10,577,913	ProgramServicesAmt
Management And General	$4,868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136,267,651	TotalAmt
Program Services	$123,297,508	ProgramServicesAmt
Management And General	$12,969,608	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$112,146,123	TotalAmt
Program Services	$108,320,998	ProgramServicesAmt
Management And General	$3,825,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$419,594,610	$419,594,520	$90	$0
MEMBERSHIP DUES	$26,614,745	$19,167,260	$6,952,150	$495,335
CONTINUING MEDICAL EDUCATION	$6,063,052	$6,063,052	$0	$0
BILLING & COLLECTIONS	$7,102,876	$0	$7,102,876	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,200,183	TotalAmt
Program Services	$5,483,558	ProgramServicesAmt
Management And General	$595,227	ManagementAndGeneralAmt
Fundraising	$121,398	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,391,520,370	TotalAmt
Program Services	$3,087,380,243	ProgramServicesAmt
Management And General	$300,339,891	ManagementAndGeneralAmt
Fundraising	$3,800,236	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$97,571	BOYAmt
EOY	$100,121	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$177,694,621	BOYAmt
EOY	$280,602,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,735,940	BOYAmt
EOY	$18,281,236	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$190,008,847	BOYAmt
EOY	$229,454,410	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	$137,108,916	BOYAmt
EOY	$127,046,563	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,012,846	BOYAmt
EOY	$28,101,910	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,709,801	BOYAmt
EOY	$17,370,613	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,755,377,523	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,682,833,599	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,006,613,052	BOYAmt
EOY	$1,072,543,924	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$875,276,336	BOYAmt
EOY	$695,689,804	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$262,577,643	BOYAmt
EOY	$260,086,248	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,056,959	BOYAmt
EOY	$2,273,416	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,108,882	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$492,797,431	BOYAmt
EOY	$540,756,551	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,213,689,963	BOYAmt
EOY	$3,278,415,680	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$444,725,817	BOYAmt
EOY	$487,707,366	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	$56,874,878	BOYAmt
EOY	$63,468,251	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$575,365,587	BOYAmt
EOY	$669,853,762	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$152,264	BOYAmt
EOY	$159,818	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	$134,729,167	BOYAmt
EOY	$101,885,745	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,098,896,125	BOYAmt
EOY	$1,102,551,193	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,310,743,838	BOYAmt
EOY	$2,425,626,135	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$804,602,052	BOYAmt
EOY	$746,891,479	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,994,040	BOYAmt
EOY	$74,507,961	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,350,033	BOYAmt
EOY	$31,390,105	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$902,946,125	BOYAmt
EOY	$852,789,545	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,213,689,963	BOYAmt
EOY	$3,278,415,680	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,624,373	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,496,878	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$76,284,075	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,401,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,529,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,320,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,104,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,313,923	CurrentTaxYearAmt
Total	$393,669,310	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,401,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,529,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,320,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,104,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,313,923	CurrentTaxYearAmt
Total	$393,669,310	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$393,669,310	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,119,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,976,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,369,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,296,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,605,763	CurrentTaxYearAmt
Total	$112,367,350	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$76,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$820,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,743,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$2,484,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$5,995,759	CurrentTaxYearAmt
Total	-$11,120,283	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,588,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,030,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,367,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,589,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,177,914	CurrentTaxYearAmt
Total	$61,753,996	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$556,670,373	TotalSupportAmt
Gross Receipts Rltd Activities	$14,608,174,065	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70719	PublicSupportCY170Pct
Public Support PY170	0.67980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,024,646	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$1,024,646	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part II-B, line B

THE MEDICAL CENTER'S TOTAL LOBBYING EXPENDITURES INCLUDED $23,944 OF PAID STAFF COMPENSATION THAT WAS SPENT ON CALLS, MEETING, LETTERS, MEMOS AND OTHER COMMUNICATIONS WITH ELECTED AND OTHER GOVERNMENTAL OFFICIALS IN AN ATTEMPT TO INFLUENCE CERTAIN HEALTH CARE OUTCOMES.

Part II-B, Line G

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,945,694	OtherCostOrOtherBasisAmt
Book Value	$18,945,694	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,612,978,047	OtherCostOrOtherBasisAmt
Depreciation	$983,668,400	DepreciationAmt
Book Value	$629,309,647	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$955,559,849	OtherCostOrOtherBasisAmt
Depreciation	$699,165,199	DepreciationAmt
Book Value	$256,394,650	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,893,933	OtherCostOrOtherBasisAmt
Book Value	$167,893,933	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,072,543,924	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MALPRACTICE INSURANCE PROGRAMS	$140,262,611	F
LIMITED PARTNERSHIPS	$54,636,000	F
PROTRON BEAM FACILITY INVEST	$5,000,000	C
MANAGED CARE COMPANIES	$60,186,916	C
OTHER INVESTMENTS	$721	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$260,086,248	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
AMTS DUE FROM AFFILIATES	$65,450,136
ESTIMATED INSURANCE CLAIMS REC	$474,802,000
SECURITY DEPOSITS	$504,415
GOODWILL	$0

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$540,756,551	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
RETIREE HEALTH LIABILITIES	$144,343,000
MALPRACTICE INSURANCE LIABILITIES	$135,488,249
EMPLOYEE DEFERRED COMP LIABILITIES	$31,615,583
PENSION LIABILITIES	$16,911,971
ESTIMATED INSURANCE CLAIMS LIAB	$474,802,000
OTHER LONG-TERM LIABILITIES	$299,390,390

Field	Value	IRS element (for citing)
Total Liability	$1,102,551,193	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grantmaking	Aids Program	$30,324
Sub-Saharan Africa	Grantmaking	Educational Support	$92,839
Europe (Including Iceland and Greenland)	Grantmaking	educational Support	$1,873
Central America and the Caribbean	Investments		$37,794,501

Field	Value	IRS element (for citing)
Subtotal Spent	$37,919,537	SubtotalSpentAmt
Total Spent	$37,919,537	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	EDUCATIONAL SUPPORT	$9,370	WIRE
Sub-Saharan Africa	EDUCATIONAL SUPPORT	$59,316	WIRE
Sub-Saharan Africa	HIV Testing & Counseling Program	$5,291	wire
Sub-Saharan Africa	EDUCATIONAL SUPPORT	$5,160	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
KARINGANIRE EMILE	Sub-Saharan Africa	$18,993	WIRE
DUSINGIZE JEAN CLAUDE	Sub-Saharan Africa	$17,223	WIRE

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER DANCE	Event1Nm
Gross Receipts Event1	$2,152,294	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,767,644	CharitableContriEvent1Amt
Gross Revenue Event1	$384,650	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$812,118	RentFacilityCostsEvent1Amt
Entertainment Event1	$10,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$187,325	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$805,318	GrossReceiptsEvent2Amt
Charitable Contri Event2	$499,318	CharitableContriEvent2Amt
Gross Revenue Event2	$306,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$368,206	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$71,337	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$391,445	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$223,015	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$168,430	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$184,221	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$1,919	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$18,494	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,349,057	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,489,977	CharitableContributionsTotAmt
Gross Revenue Total Events	$859,080	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,364,545	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$12,719	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$277,156	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,654,420	DirectExpenseSummaryEventsAmt
Net Income Summary	-$795,340	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$44,954,376	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,817,943	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$35,136,433	NetCommunityBenefitExpnsAmt
Total Expense	0.01020	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,165,113,331	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$976,866,143	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$188,247,188	NetCommunityBenefitExpnsAmt
Total Expense	0.05490	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,210,067,707	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$986,684,086	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$223,383,621	NetCommunityBenefitExpnsAmt
Total Expense	0.06510	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$153,785,237	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,182,967	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$134,602,270	NetCommunityBenefitExpnsAmt
Total Expense	0.03930	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$324,406,820	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$208,094,163	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$116,312,657	NetCommunityBenefitExpnsAmt
Total Expense	0.03390	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$123,400,562	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$66,593,273	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$56,807,289	NetCommunityBenefitExpnsAmt
Total Expense	0.01660	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,976,580	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,908,205	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,068,375	NetCommunityBenefitExpnsAmt
Total Expense	0.00440	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,706,157	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,706,157	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$644,275,356	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$312,778,608	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$331,496,748	NetCommunityBenefitExpnsAmt
Total Expense	0.09670	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,854,343,063	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,299,462,694	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$554,880,369	NetCommunityBenefitExpnsAmt
Total Expense	0.16180	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$476,696	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$476,696	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,170	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,176	DirectOffsettingRevenueAmt

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$130,616	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$72,668	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$57,948	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$347,630	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$347,630	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$981,112	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$107,844	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$882,274	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$29,456,216	BadDebtExpenseAmt
Bad Debt Expense Attributable	$17,362,711	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$383,255,425	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$287,336,189	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$95,919,236	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	MONTEFIORE.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	Montefiore.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	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
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	Montefiorehealthsystem.org	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	Montefiorehealthsystem.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	Montefiorehealthsystem.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
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Section B, Lines 3 & 6:	The needs assessment was conducted with the four hospital divisions that comprise Montefiore Medical Center: - Moses division, weiler division, wakefield division and the Children's hospital division at Montefiore. In addition, Montefiore is a member of the Greater New York Hospital Association which provides resources for member hospitals to utilize in assessing the needs of the hospital communities from a community-wide perspective. Part V, Line 5 Input from the community was achieved via the collection of primary data from a representative sample of the Bronx residents. To Capture the voices of various sectors of Bronx community residents and workers from various perspectives, a mixed-methods approach to data collection consisting of online surveys, focus groups and participation in directed community forums, in addition to collaborations with large stakeholder partner groups, were used to determine the significant health issues impacting the community.
Part V, Secttion B, Line 11:	Montefiore assesses community needs by: - Reviewing publicly-available data sources and need assessment reports (such as the NYCDOHMH community health assessment and the GNYHA health care statistics); conducting focused assessments of statistical measures related to the health status of the communities served and the high-risk populations in those communities; through discussions with, and presentations to the Montefiore Community Advisory Boards; and surveys of members of the community. - Partnering with other organizations and public agencies like the NYC department of health and mental hygiene and The Bronx Health Link, to evaluate needs and structure responses, as part of an organized "Community Health Assessment" process; and - working with specific constituencies-geographic, age-specific and/or diagnosis-specific to assess their particular needs, and ways to more effectively target programs and initiatives to meet their needs. Four health priorities were identified through a series of conversations held between Montefiore and the New York City Department of Health - Healthy eating, active living, tobacco free living and children and Youth agendas. Through collaborations with community stakeholder partner groups, a consensus was reached that addressing issues related to improved nutrition, increased physical activity and tobacco-use cessation would have the greatest positive impact on the community Health status. The Medical Center then chose two New York State priority areas to concentrate - to prevent chronic disease and to promote women, infants and children health.
Part V, Section B, Line 22d:	Regarding the establishment and implementation of financial aid policies (FAPs) under Section 501(r) of the Internal Revenue Code, the Medical Center uses the look-back method to calculate a separate amounts generally billed (AGB) percentage for each category of care provided to FAP-eligible individuals. The Medical Center limits the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care at the following levels: - For patients below 100% of the Federal poverty Level (FPL)- Capped at the lower of the AGB or nominal payment amount set forth in the New York State Hospital Financial Assistance Law (HFAL) pursuant to Subdivision 9-a of Section 2807-k of the New York Public Health Law. - For Patients between 100% and 300% of FPL - Capped at the lower of the AGB or sliding fee scale amounts ranging from 20% to 100% of the average Medicaid rate consistent with the provisions of the New York State Hospital Financial Assistance Law. - For Patients between 300% and 500% of FPL - Capped at the amounts generally billed.

Field	Value	IRS element (for citing)
Facility	141	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (141 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Greene Medical Arts Pavillion
3400 Bainbridge Avenue	Bronx	NY	10467	Hospital Outpatient Dept
Hutchinson Campus
1250 Waters Place	Bronx	NY	10461	Specialty Care Extension
MMG - MAP GREENE MEDICAL ARTS PAVILION
3400 Bainbridge Avenue	Bronx	NY	10467	Primary Care Practice
Certified Home Health Agency
1 Fordham Plaza	Bronx	NY	10458	Certified Home Health Care Agency
MMC-MONTEFIORE EINS CTR FR CANCER CARE
1695 Eastchester Road	Bronx	NY	10461	Specialty Care Ext Clinic
MMG-Comprehensive Family Care Ctr
1621 Eastchester Rd	Bronx	NY	10461	Primary Care Extension Clinic
MMG-Comprehensive Health Care Ctr
305 East 161st Street	Bronx	NY	10451	Primary Care Extension Clinic
CENTER FOR ORTHOPAEDIC SPECIALITIES
1250 Waters Place	Bronx	NY	10461	SPECIALTY CARE PRACTICE
MONTEFIORE ADVANCED IMAGING MAP
3400 BAINBRIDGE AVENUE	Bronx	NY	10467	SPECIALTY CARE EXT CLINIC
MMG-BRONX EAST
2300 WESTCHESTER AVENUE	Bronx	NY	10462	Primary Care PRACTICE
MMG-FAMILY HEALTH CENTER
One Fordham Plaza	Bronx	NY	10458	Primary Care EXTENSION CLINIC
MMG-GRAND CONCOURSE
2532 GRAND CONCOURSE	Bronx	NY	10458	PRIMARY CARE PRACTICE
MMC-CENTER FOR RADIATION THERAPY
1625 Poplar Street	Bronx	NY	10461	Specialty Care Ext Clinic
MONTEFIORE ADVANCED IMAGING MMP
1635 POPLAR STREET	Bronx	NY	10461	SPECIALTY CARE EXT CLINIC
MMG-UNIVERSITY AVENUE FAMILY PRACTICE
105 WEST 188TH STREET	Bronx	NY	10468	Primary Care Extension Clinic
MMG-fAMILY CARE CENTER
3444 KOSSUTH AVE	BRONX	NY	10467	PRIMARY CARE EXTENSION CLINIC
MMG-CROSS COUNTY
1010 CENTRAL PARK AVE	yONKERS	NY	10704	PRIMARY CARE PRACTICE
CARDIOLOGY Associates
3201 GRAND CONCOURSE	bRONX	NY	10468	Specialty Care Practice
Scarsdale Women's Center
1075 Central Park Avenue	Scarsdale	NY	10583	sPECIALTY CARE PRACTICE
MMP-OUTPATIENT REHABILITATION SERVICES
1500 Blondell Avenue	Bronx	NY	10461	Specialty Care eXT CLINIC
MONTEFIORE DPT OF CARDIOTHORACIC SURGERY
1575 BLONDELL AVENUE	BRONX	NY	10461	Specialty Care Practice
MONTEFIORE DEPT OF MEDICINE
1575 BLONDELL AVENUE	Bronx	NY	10461	SPECIALTY CARE PRACTICE
SUBSTANCE ABUSE TREATMENT PROG UNIT 3
2058 JEROME AVENUE	Bronx	NY	10453	SUBSTANCE Use Disorders clinic
MMG-WEST FARMS FAMILY PRACTICE
1055 EAST TREMONT AVENUE	Bronx	NY	10460	Primary Care Extension Clinic
MMG-WILLIAMBRIDGE
3011 BOSTON ROAD	Bronx	NY	10469	Primary Care Extension Clinic
MMG-Co-op City
2100 bARTOW aVENUE	Bronx	NY	10475	PRIMARY CARE EXTENSION CLINIC
MMG-CO-OP CITY
115 DREISER LOOP	Bronx	NY	10475	Primary Care PRACTICE
SO BRONX HEALTH CTR FOR CHILD & FAMILIES
871 PROSPECT AVENUE	Bronx	NY	10459	PRIMARY CARE EXTENSION CLINIC
MONTEFIORE WAKEFIELD MENTAL HLTH CLINIC
4401 BRONX BOULEVARD	BRONX	NY	10470	MENTAL HEALTH EXT CLINIC
Hartsdale Family and Fetal Medicine Inst
141 s CENTRAL AVE	HARTSDALE	NY	10530	SPECIALTY CARE PRACTICE
MMG-ASTOR AVE PEDIATRICS
1500 ASTOR AVENUE	BRONX	NY	10469	PRIMARY CARE PRACTICE
MMG Marble Hill Family Practice
5525 Broadway	Bronx	NY	10463	Primary Care Extension Clinic
Tarrytown CARDIOLOGY ASSOCIATES
150 WHITE PLAINS ROAD	Tarrytown	NY	10591	Specialty Care Practice
MMG-Eastchester
440 White Plains Road	Eastchester	NY	10709	Primary Care Practice
MMG-Castle Hill Family Practice
2175 Westchester Avenue	Bronx	NY	10462	Primary Care Extension Clinic
MMG-White Plains Rd
2100 White Plains Road	Bronx	NY	10462	Primary Care Practice
SUBSTANCE ABUSE TREATMENT CENTER UNIT 1
3550 Jerome Avenue	Bronx	NY	10467	Substance use disorders clinic
Montefiore Med Park ORTHODONTIC CENTER
1625 Poplar Street	Bronx	NY	10461	Specialty Care Ext Clinic
Larchmont Women's Center
2345 Boston Post Road	Larchmont	NY	10538	Specialty Care Practice
MMG-Burke Ave
941 Burke Avenue	Bronx	NY	10469	Primary Care Practice
MMG-Riverdale
3510 Johnson Avenue	Bronx	NY	10463	Primary Care Practice
MONTEFIORE EAST TREMONT FAMILY PRACTICE
3101 E Tremont Avenue	Bronx	NY	10461	Primary Care Practice
MONTEFIORE Eastern Vascular Associates
3219 East Tremont Avenue	Bronx	NY	10461	Specialty Care Practice
JE& ZB BUTLER Child Advocacy Center
3314 Steuben Avenue	Bronx	NY	10467	Specialty Care Ext Clinic
NY Children's Health Project
853 Longwood Avenue	Bronx	NY	10459	Homeless Shelter Ext Clinic
MSHP - STEVENSON HIGH SCHOOL
1980 Lafayette Avenue	Bronx	NY	10461	School Health Clinic
MSHP-De Witt Clinton High School
100 W Mosholu Parkway So	Bronx	NY	10468	School Health Clinic
MSHP-Herbert H Lehman Campus
3000 East Tremont Avenue	Bronx	NY	10461	School Health Clinic
MONTEFIORE Medical Specialists
495 Central Park Avenue	Yonkers	NY	10704	Specialty Care Practice
MSHP-PS 8
3010 Briggs Avenue	Bronx	NY	10458	School Health Clinic
Inst fr Women's Hlth Genetics & Hum Rep
1695 Eastchester Road	Bronx	NY	10461	Specialty Care Practice
MSHP-Evander Childs Campus
800 East Gun Hill Road	Bronx	NY	10467	School Health Clinic
MSHP-John Philip Sousa MS 142
3750 Baychester Avenue	Bronx	NY	10466	School Health Clinic
MONTEFIORE DIVISION OF GASTROENTEROLOGY
1500 Waters Place	Bronx	NY	10461	Specialty Care Practice
MSHP-PS 105
725 Brady Avenue	Bronx	NY	10462	School Health Clinics
MSHP-Walton Campus
2780 Reservoir Avenue	Bronx	NY	10468	School Health Clinic
MSHP-THEODORE ROOSEVELT CAMPUS
500 EAST FORDHAM ROAD	BRONX	NY	10458	SCHOOL HEALTH CLINIC
MSHP-PS 28
1861 ANTHONY AVENUE	Bronx	NY	10457	School Health Clinic
MSHP-MS 45
2502 LORRILARD AVENUE	Bronx	NY	10458	School Health Clinic
MSHP-PS 55
450 ST PAULS PLACE	Bronx	NY	10456	School Health Clinic
MSHP-PS 85
2400 MARION AVENUE	Bronx	NY	10458	School Health Clinic
SAFE HOUSE FOR LEAD POISONING PREV PROG
91 EAST MOSHOLU PARKWAY	Bronx	NY	10467	SPECIALTY CARE EXT CLINIC
MSHP-SOUTH BRONX CAMPUS
701 ST ANNS AVENUE 3RD FLOOR	Bronx	NY	10455	SCHOOL HEALTH CLINIC
MSHP-IS 217 ENTRADA
977 FOX STREET	BRONX	NY	10459	SCHOOL HEALTH CLINIC
MONTEFIORE WAKEFIELD CHEM DEP OP PROG
4401 BRONX BOULEVARD	Bronx	NY	10470	Substance Use Disorders Clinic
MSHP-PSMS 95
3961 HILLMAN AVENUE	Bronx	NY	10463	School Health ClinIc
MSHP-BRONX REGIONAL HIGH SCHOOL
1010 REV JA POLITE AVENUE	Bronx	NY	10459	sCHOOL hEALTH cLINIC
CENTER FOR CHILD HEALTH AND RESILIENCY
890 PROSPECT AVENUE	Bronx	NY	10459	PRIMARY CARE EXTENSION CLINIC
MONTEFIORE DENTAL CENTER
951 PROSPECT AVENUE	Bronx	NY	10459	SPECIALTY CARE PRACTICE
MSHP-MOTT HAVEN HS campus
730 CONCOURSE VILLAGE east	Bronx	NY	10451	SCHOOL HEALTH CLINIC
MONTEFIORE STD INITIATIVE
3230 Bainbridge Avenue	Bronx	NY	10467	Specialty Care Ext Clinic
MSHP-William Howard Taft Campus
240 East 172nd Street	Bronx	NY	10457	School Health Clinic
MSHP-PS 64
1425 Walton Avenue	Bronx	NY	10452	School Health Clinic
MONTEFIORE Gottscho Child Dialysis CTR
Frost Valley YMCA Camp	Claryville	NY	12725	Chronic Dialysis Ext Clinic
Saratoga Interfaith Family Shelter
175-15 Rockaway Boulevard	Queens	NY	11434	Homeless Shelter Ext Clinic
Help Bronx Crotona
785 Crotona Park North	Bronx	NY	10460	Homeless Shelter Pt Clinic
New Day Domestic Violence Shelter
PO Box 6310	Bronx	NY	10451	Homeless Shelter Pt Clinic
American Red Cross Family ShelterICAHN
4 East 28th Street	New York	NY	10016	Homeless Shelter Ext Clinic
Montefiore Breast Center
1500 Blondell Avenue	Bronx	NY	10461	Imaging Center
Women in Need-Suzanne's Place
25 Junius Street	Brooklyn	NY	11212	Homeless Shelter Ext Clinic
Saint John's Family Shelter
1630 Saint Johns Place	Brooklyn	NY	11233	Homeless Shelter Ext Clinic
Wellness Center at Port Morris
804 East 138th Street	Bronx	NY	10454	Substance Use Disorders Clinic
Streetwork's Project Drop-In Center
209 W 125th Street	New York	NY	10016	Homeless Shelter Ext Clinic
Wellness Center at Waters Place
1510 Waters Place	Bronx	NY	10461	Substance use Disorders Clinic
Wakefield-Dept of Ophthalmology
4141 Carpenter Avenue	Bronx	NY	10466	Specialty Care
Wellness Center at Melrose
260 East 161st street	Bronx	NY	10451	Substance Use Disorders Clinic
Wakefield-Dept of Orthropedic Surgery
4141 Carpenter Avenue	Bronx	NY	10466	Specialty Care
MONTEFIORE Riverdale Practice
3333 Henry Hudson Parkway	Bronx	NY	10463	Specialty Care Practice
MONTEFIORE WELLNESS CENTER
1180 MORRIS PARK AVENUE	BRONX	NY	10461	SPECIALTY CARE PRACTICE
RIVERDALE MEDICAL ASSOCIATES
2711 HENRY HUDSON PARKWAY	BRONX	NY	10463	SPECIALTY CARE FACULTY PRACTICE
NEUROSCIENCE CENTER
3316 ROEHAMBEAU aVENUE	BRONX	NY	10467	IMAGING CENTER
MONTEFIORE GENERAL CLINIC RESEARCH CTR
1300 MORRIS PARK AVENUE	BRONX	NY	10461	CLINIC RESEARCH EXT CLINIC
GENERAL CLINIC RESEARCH CENTER
111 e 210TH STREET-MRT	BRONX	NY	10467	CLINICAL RESEARCH EXT CLINIC
MONTEFIORE-EINSTEIN CTR FOR CANCER CARE
1521 JARRETT PLACE	BRONX	NY	10461	CANCER SERVICES
MONTEFIORE CARDIOLOGY 1628 Eastchester
1628 EASTCHESTER ROAD	BRONX	NY	10461	SPECIALTY PRACTICE
MONTEFIORE JARRETT PEDIATRIC DENTAL CTR
1516 JARRETT AVENUE	BRONX	NY	10456	DENTAL CENTER
MONTEFIORE DEPARTMENT OF DENTISTRY
3332 rOCHAMBEAU AVENUE	BRONX	NY	10467	dENTAL cENTER
MONTEFIORE ADVANCED IMAGING GUNHILL
200 EAST GUNHILL ROAD	BRONX	NY	10467	IMAGING CENTER
MONTEFIORE WAKEFIELD CHILD pSYCH CTR
4141 cARPENTER aVENUE	BRONX	NY	10466	MENTAL HEALTH CLINIC
ADOLESCENT AIDS PROGRAM
3415 WAYNE AVENUE	BRONX	NY	10467	PEDIATRIC SPECIALTY CENTER
MONTEFIORE DEPARTMENT OF NEUROLOGY
140 LOCKWOOD AVENUE	NEW ROCHELLE	NY	10801	SPECIALTY CENTER
MONTEFIORE DEPARTMENT OF NEUROSURGERY
3316 ROCHAMBEAU AVENUE	BRONX	NY	10467	SPECIALTY CENTER
EINSMONTEFIORE AUTISM EVAL & TREAT CTR
6 EXECUTIVE PLAZA	YONKERS	NY	10701	SPECIALTY CENTER
WOMEN'S MEDICAL ASSOCIATES
1180 MORRIS PARK AVENUE	BRONX	NY	10461	WOMEN'S HEALTH CENTER
CENTENNIAL WOMEN'S CENTER
3332 ROCHAMBEAU AVE	BRONX	NY	10467	WOMEN'S HEALTH CENTER
RIVERDALE WOMEN'S CENTER
3333 HENRY HUDSON PARKWAY	BRONX	NY	10463	wOMEN'S HEALTH CENTER
DEPT OF OB & GYNWOMEN'S HEALTH
4170 BRONX BOULEVARD	BRONX	NY	10466	WOMEN'S HEALTH CENTER
WOODLAWN WOMEN'S CENTER
4350 vAN cORTLANDT PK EAST	BRONX	NY	10470	WOMEN'S HEALTH CENTER
GENETICS & PERINATAL CONSULTANTS OF NY
700 WHITE PLAINS ROAD	SCARSDALE	NY	10583	WOMEN'S HEALTH CENTER
MONTEFIORE CHILDADOL MENTAL HLTH CLINIC
3340 BAINBRIDGE AVENUE	BRONX	NY	10467	MENTAL HELATH CLINIC
Montefiore Riverdale Cardiology Practice
2711 HENRY HUDSON PARKWAY	BRONX	NY	10463	SPECIALTY CARE PRACTICE
REHABILITATION MEDICINE PRIVATE PRACTICE
3329 BAINBRIDGE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
MONTEFIORE DIVISION OF DERMATOLOGY
3514 BAINBRIDGE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
SLEEPWAKE DISORDERS
3411 WAYNE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
MONTEFIORE BEHAVIORAL HEALTH CENTER
1967 TURNBULL AVENUE	BRONX	NY	10473	MENTAL HEALTH CLINIC
MONTEFIORE BEHAVIORAL HEALTH CTR AT WS
2527 GLEBE AVENUE	BRONX	NY	10461	MENTAL HEALTH CLINIC
ADVANCED ONCOLOGY ASSOCIATES
50 GUION PLACE	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
18 ASHFORD AVENUE	DOBBS FERRY	NY	10522	SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
75 EAST GUN HILL ROAD	BRONX	NY	10467	SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
1578 WILLIAMSBRIDGE ROAD	BRONX	NY	10461	SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
984 NORTH BROADWAY	YONKERS	NY	10701	SPECIALTY CARE PRACTICE
BRONX RIVER MEDICAL ASSOCIATES-BX OFF
60 EAST 208TH sTREET	BRONX	NY	10467	SPECIALTY CARE PRACTICE
BRONX RIVER MEDICAL ASSOC-YONKERS OFFICE
1915 CENTRAL PARK AVENUE	YONKERS	NY	10710	SPECIALTY CARE PRACTICE
MMC-WAKEFIELD CARDIOVASCULAR CENTER
4256 BRONX BOULEVARD	BRONX	NY	10466	SPECIALTY CARE PRACTICE
RIDGE HILL CARDIOLOGY
73 MARKET STREET SUITE 178b	YONKERS	NY	10710	SPECIALTY CARE PRACTICE
BRONX CARDIAC
2814 MIDDLETOWN ROAD	BRONX	NY	10461	SPECIALTY CARE PRACTICE
WESTCHESTER HEART SPECIALIST
150 LOCKWOOD AVENUE	NEW ROCHELLE	NY	10810	SPECIALTY CARE PRACTICE
WILLIAMSBRIDGE CARDIOLOGY
1578 WILLIAMSBRIDGE ROAD	BRONX	NY	10461	SPECIALTY CARE PRACTICE
CARDIOVASCULAR ASSOCIATES OF WESTCHESTER
140 lOCKWOOD AVENUE	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE
MMG-VIA VERDE
730 BROOK AVENUE	BRONX	NY	10455	PRIMARY CARE EXTENSION CTR
MSHP-MORRIS CAMPUS
1110 BOSTON ROAD	BRONX	NY	10456	SCHOOL HEALTH CLINIC
MSHP-NEW SETTLEMENT COMMUNITY CAMPUS
1501 JEROME AVENUE	BRONX	NY	10452	SCHOOL HEALTH CLINIC
BROADWAY DENTAL CENTER
5500 BROADWAY SUITE 102	BRONX	NY	10463	DENTAL CENTER
MONTEFIORE MOSES OP MENTAL HLTH CLINIC
111 EAST 210TH STREET	BRONX	NY	10467	MENTAL HEALTH CLINIC
MONTEFIORE RAD ONC AT ST BARNABAS
4487 THIRD AVENUE LEVEL B	Bronx	NY	10466	RADIATION ONCOLOGY PRACTICE
MME PLASTIC SURGERY PRACTICE
182 210TH STREET	BRONX	NY	10467	SPECIALTY CARE PRACTICE
ROSE KENNEDY CHILD EVALUATION & REHAB CT
1225 MORRIS PARK AVENUE	BRONX	NY	10461	DEVELOPMENTAL DISABILITY CLINIC
CHRISTOPHER COLUMBUS CAMPUS
925 ASTOR AVENUE	BRONX	NY	10469	SCHOOL HEALTH CLINIC
BOYNTON FAMILY RESIDENCE (AGUILA INC)
1056 BOYNTON AVENUE	BRONX	NY	10472	HOMELESS SHELTER EXT. CLINIC
CHILD ADVOCACY CLINIC (CLOSED IN 2015)
260 EAST 188TH STREET	BRONX	NY	10458	SPECIALTY CARE PRACTICE
LONG TERM HEALTH CARE PROGRAM
ONE FORDHAM PLAZA	BRONX	NY	10458	LONG TERM HEALTH CARE AGENCY

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7 TABLE:	THE FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST TABLE IS BASED ON THE MEDICAL CENTER'S ACTIVITIES ONLY. SINCE THE ACTIVITES OF THE DISREGARDED ENTITIES (MAINLY THE CARE MANAGEMENT COMPANY, LLC) ARE QUITE UNIQUE AND NOT REPRESENTATIVE OF A HOSPITAL FACILITY, THE ACTIVITIES FROM THESE ENTITIES WERE EXCLUDED FROM CONSIDERATION IN THE TABLE. fORM 990, PART IX, LINE 25, COLUMN A EXPENSES USED TO CALCULATE THE BENEFIT PERCENTAGES WAS ADJUSTED TO EXCLUDE THE DISREGARDED ENTITIES SINCE ONLY THE HOSPITAL FACILITY ACTIVITIES WERE REPORTED.
1. PART I, LINE 7:	THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM RATIO OF PATIENT CARE COST-TO-CHARGE.
1. PART II - COMMUNITY BUILDING ACTIVITIES:	THE MEDICAL CENTER IS ACTIVELY INVOLVED WITH COMMUNITY-BASED ORGANIZATIONS AND SPECIAL COMMUNITY HEALTH PROGRAMS AS PART OF ITS MISSION TO ADVANCE THE HEALTH OF THE COMMUNITIES IT SERVES. THE MEDICAL CENTER'S COMMUNITY BUILDING ACTIVITIES INCLUDE COMMUNITY SUPPORT OF THE BRONX AIDS VOLUNTEERS ORGANIZATION, THE LEAD POISONING PREVENTION PROGRAM AND RECRUITMENT OF MUCH NEEDED MEDICAL PROFESSIONALS TO THE HEALTH PROFESSIONAL SHORTAGE AREAS (HPSA) OF THE BRONX, among other initiatives. MONTEFIORE'S LEAD POISONING PREVENTION Program is a designated NEW YORK STATE Resource Center for Lead poisoning prevention, and consists of a multidisciplinary team in medicine, research, social services, environmental investigation and public advocacy. It serves as a referral center for the medical management of lead poisoning, links families to safe housing during home abatement procedures, provides bilingual educational workshops, advocates for lead poisoned children during local and state legislative reviews and collaborates with city and private agencies in enviromnental intervention. PROJECT BRAVO is a hospital-based volunteer program managed by Montefiore's Aids Center that provides support to HIV and Aids patients. The program renders outreach services in the community, provides friendly visits to hospitalized patients and staffs the BRAVO food pantry.
1. PART III, Section A, LINE 2:	The cost of bad debt expense is estimated based on the bad debt provision at charge, applied to the ratio of total patient care expenses to total charges for all services rendered. Any payments or discounts are excluded from bad debt expense. 1. Part III, Section A., Line 3 THE ESTIMATED AMOUNT OF THE ORGANIZATIONS'S BAD DEBT EXPENSE (AT COST) ATTRIBUTED TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON RESULTS OF PREDICTIVE ANALYSIS. BAD DEBT SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE ORGANIZATION PROVIDES MUCH NEEDED HEALTH CARE SERVICES INDISCRIMINATELY TO THE COMMUNITY-AT-LARGE WITHOUT REGARD TO WHETHER OR NOT THE PATIENT HAS INSURANCE or if THE BILL WILL EVER BE PAID. 1. Part III, Section A., Line 4 AS REPORTED IN MONTEFIORE MEDICAL CENTER'S AUDITED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "The collection of patient service revenue due from patients, including copayments and deductibles, from those who are ineligible for charity care, is subject to uncertainty. The Medical Center records bad debt expense in the period services are rendered based on past experience, to account for amounts that patients may ultimately be unable or unwilling to pay. For self-pay patients, which includes both patients without insurance and patients with copayments and deductibles after third-party coverage, the Medical Center records an estimate for bad debt expense in the current period based on past experience. Amounts ultimately written off as uncollectible and recoveries of such amounts are deducted from, or added to, the allowance for doubtful accounts".
1. PART III, Section B, LINE 8:	Medicare allowable costs reported on Part III, line 6, per Schedule H instructions, were derived using the Medicare Cost Report cost-finding methodology, which apportions routine costs to Medicare using days and ancillary costs to Medicare using departmental ratios of costs to charges (RCCs). THE FOLLOWING TABLE REPRESENTS A RECONCILIATION OF MEDICARE REVENUE AND COSTS INCLUDED ON LINES 5, 6, AND 7 IN PART III TO THE TOTAL ACTUAL MEDICARE REVENUE AND COSTS OF THE MEDICAL CENTER. AS HIGHLIGHTED IN THIS TABLE, INCLUDING THE ADJUSTMENTS DESCRIBED BELOW WOULD HAVE RESULTED IN A MEDICARE SURPLUS OF $3,857,338. REVENUE ALLOWABLE SURPLUS COSTS (SHORTFALL) Part 111, LINES 5-7: $383,255,425 $287,336,189 $95,919,236 ADD: COSTS NOT INCLUDED IN MEDICARE COST REPORT: - 13,467,059 (13,467,059) ADD: MEDICARE DME: 31,909,421 66,840,440 (34,931,019) ADD: EMP PHYS SERV: 42,856,000 71,942,330 (29,086,330) ADD: MED SUBSID HLTH SERV: 8,134,000 22,711,490 (14,577,490) MEDICARE SURPLUS: $466,154,846 $462,297,508 $3,857,338) MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED IN PART III, SECTION B, WERE DERIVED FROM THE MEDICARE COST REPORT. HOWEVER, LINES 5, 6, AND 7 IN PART III DO NOT INCLUDE CERTAIN MEDICARE REVENUE AND COSTS, AND does NOT PRESENT THE ENTIRE FINANCIAL impact OF THE MEDICAL CENTER'S PARTICIPATION IN THE MEDICARE PROGRAM. IN ADDITION, THE MEDICARE COST REPORT COST-FINDING METHODOLOGY IS INCONSISTENT WITH THE REST OF SCHEDULE h, WHEREBY COSTS ARE CALCULATED USING THE MEDICAL CENTER'S OVERALL RATIO OF COSTs TO CHARGES (RCC) FROM WORKSHEET 2. ACCORDINGLY, THE MEDICARE SURPLUS REFLECTED iN PART III, LINE 7 BEFORE THE ADJUSTMENTS described BELOW IS SIGNIFICANTLY OVERSTATED. fOR EXAMPLE, PART III EXCLUDES CERTAIN MEDICAL CENTER EXPENSES THAT ARE NOT PART OF THE MEDICARE COST FINDING PROCESS. tHESE COSTS INCLUDE CERTAIN CONSULTING AND MARKETING EXPENSES, COSTS RELATED TO NURSE PRACTITIONERS, NURSE MIDWIVES, PHYSICIAN ASSISTANTS, AND HOSPITALISTS WHO BILL THE MEDICARE PROGRAM FOR PART B SERVICES AND PHYSICIAN COSTS EXCEEDING THE MEDICARE REASONABLE COMPENSATION EQUIVALENT (RCE) LIMITS. INCLUDING THE MEDICARE SHARE OF THESE COSTS WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY $13,467,059. PART III ALSO EXCLUDES MEDICARE REVENUE AND ALLOWABLE COSTS FROM THE MEDICARE COST REPORT RELATED TO DIRECT MEDICAL EDUCATION (DME), WHICH WERE REPORTED IN PART I, LINE 7F AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE SHARE OF DME LOSSES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS ON LINE 7 WOULD HAVE BEEN REDUCED BY $34,931,019 (SEE ABOVE RECONCILIATION TABLE). ADDITIONALLY, PART III EXCLUDES MEDICARE REVENUE AND COSTS FOR SERVICES BILLED FOR THE MEDICAL CENTER'S EMPLOYED PHYSICIANS THAT ARE PART OF THE RCC CALCULATION IN WORKSHEET 2 BUT ARE NOT REFLECTED IN THE MEDICAL CENTER'S MEDICARE COST REPORT. INCLUDING THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S EMPLOYED PHYSICIAN SERVICES WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY AN ADDITIONAL $29,086,330 (SEE ABOVE RECONCILIATION TABLE). PART III ALSO EXCLUDED MEDICARE REVENUE AND COSTS FROM THE MEDICARE COST REPORT ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES WHICH WERE REPORTED IN PART I, LINE 7G AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S SUBSIDIZED HEALTH SERVICES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS IN LINE 7 WOULD HAVE BEEN REDUCED BY AN ADDITIONAL $14,577,490 (SEE ABOVE RECONCILIATION TABLE). 1. Part III, Section C., line 9b For patients who are known to qualify for financial assistance, all collection activity is halted and the patient is referred for financial aid. If an account is in collection and the patient requests financial aid or if the agency determines that the patient is eligible for financial assistance, the account is referred back to the Medical Center where the patient is provided assistance with completing an application for assistance.
2. NEEDS ASSESSMENT:	MONTEFIORE ASSESSES COMMUNITY NEEDS BY: A) COMMUNITY ADVISORY BOARDS THE PRIMARY APPROACH USED TO GAIN INPUT AND COMMUNITY INVOLVEMENT IS THROUGH A VARIETY OF COMMUNITY ADVISORY BOARDS (CABS). MONTEFIORE MEDICAL CENTER WORKS EXTENSIVELY WITH REPRESENTATIVES OF THE COMMUNITIES THROUGH THE CABS TO IDENTIFY HEALTH CARE NEEDS AND DETERMINE THE APPROPRIATE CONFIGURATION OF SERVICES. ON A REGULAR BASIS, MONTEFIORE REPORTS TO THESE VARIOUS COMMUNITY GROUPS ON THE MEDICAL CENTER'S PERFORMANCE AND SERVICES, THE STATUS OF PROGRAMS, FINANCIAL AND UTILIZATION STATISTICS, THE PLAN FOR AND IMPLEMENTATION OF COMMUNITY SERVICES, AND PLANS FOR THE FUTURE. B) COMMUNITY SERVICES COMMMITTEE MONTEFIORE HEALTH SYSTEM HAS A BOARD COMMITTEE, THAT IS FOCUSED ON COMMUNITY SERVICES. IT IS RESPONSIBLE FOR OVERSEEING MONTEFIORE'S COMMUNITY SERVICES AND COMMUNITY BENEFIT ACTIVITIES TO ENSURE THEY ARE FORMULATED TO FACILITATE THE FULFILLMENT OF THE MEDICAL CENTER'S MISSION AND MEET THE NEEDS OF THE COMMUNITY. THE COMMITTEE MEETS REGULARY TO BECOME FAMILIAR WITH AND ASSESS MONTEFIORE'S community service pROGRAMS AND THE EXTENT TO WHICH THEY ADDRESS AND MAKE A MEANINGFUL IMPACT ON PRESSING COMMUNITY NEEDS. THE COMMITTEE WORKS CLOSELY WITH MONTEFIORE LEADERSHIP AND/OR RELEVANT BOARD COMMITTEES THAT ARE RESPONSIBLE FOR OVERSEEING THE MEDICAL CENTER'S MISSION TO ASSESS AND IMPROVE THE HEALTH OF THE COMMUNITIES SERVEd. C) PARTNERSHIPS AND COLLABORATIONS BEYOND THE FORMAL STRUCTURE THAT MONTEFIORE HAS ESTABLISHED TO GAIN INPUT FROM THE COMMUNITIES IT SERVES, THE MEDICAL CENTER PARTICIPATES IN A VARIETY OF ORGANIZED PARTNERSHIPS AND COLLABORATIVES, WORKING WITH OTHER PROVIDERS IN THE BRONX, THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND MEMBERS OF THE COMMUNITY IN PLANNING AND DEVELOPING INITIATIVES AIMED AT IMPROVING THE HEALTH OF PEOPLE IN THE BRONX. EXAMPLES OF SUCH Partnerships INCLUDES: - THE BRONX HEALTH LINK - THE BRONX RHIO - THE BRONX COLLABORATIVE - THE BRONX BREATHES INITIATIVE - THE BRONX HIV PLANNING COUNCIL - SOUTH BRONX ENVIRONMENTAL JUSTICE PARTNERSHIP (SBEJP) - CITIWIDE HARM REDUCTION PROGRAM - BRONX COMMUNITY PALLIATIVE CARE INITIATIVE - BRONX SCIENCE AND HEALTH OPPORTUNITIES PARTNERSHIP - HISPANIC CENTER OF EXCELLENCE - BRONX CENTER TO REDUCE AND ELIMINATE ETHNIC AND RACIAL HEALTH DISPARITIES (BRONX CREED). D) The office of community and population health Montefiore continues to partner with a variety of community-based organizations to work to advance the health of the community. The Montefiore Office of Community and Population Health was set up to maximize the impact of the Medical Center's community services and helps to assesses community needs by its various initiatives, including - supporting and coordinating Montefiore's diverse portfiolio of community health improvement programs and activities; - enhancing Montefiore's capacity to assess and measure the health needs of the communities it serves; - Identifying and selecting a limited number of top-priority health needs in the communities Montefiore serves for specific focus; - Leading and coordinating Montefiore-wide efforts and working with community partners to measurably improve the health of the communities served; - The to your Health! Program, a community and worksite wellness initiative seeking to reduce the growing burden of chronic disease in the community through a number of public health programs to educate patients, visitors, staff and local residents on how to live healthier lives. Through collaborations with local community based organizations, the Office of Community Health will identify specific interventions that can be worked on both collaboratively and independently to transform the community health. Using data collected through Montefiore, the District Public Health Office and other sources, the impact on the community health by the particular intervention can be measured and analyzed.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	ALL INTAKE, REGISTRATION, AND COLLECTION AGENCY STAFF IS TRAINED ON THE MEDICAL CENTER'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. MONTEFIORE MEDICAL CENTER HAS A POLICY THAT ESTABLISHES GUIDeLINES FOR THE BILLING OFFICE TO FOLLOW WHEN WORKING WITH INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING THEIR MEDICAL BILLS. A REFERRAL IS MADE TO THE MEDICAL CENTER'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FREE OR LOW-COST INSURANCE. IF THE FINANCIAL COUNSELOR DETERMINES THAT THE PATIENT DOES NOT QUALIFY FOR LOW-COST INSURANCE, the counselor WILL HELP THE patient APPLY FOR A FINANCIAL AID DISCOUNT BASED ON INCOME LEVEL. THE MEDICAL CENTER MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION AVAILABLE IN BOTH ENGLISH AND SPANISH, including brochures AT all patient service areas, information posted on the intranet and internet, and information sent out on patient's bills. THERE ARE ALSO SIGNS POSTED AT THE MAIN ENTRANCE TO THE MEDICAL CENTER IN ENGLISH AND SPANISH ADVISING PATIENTS OF THE ROOM LOCATION FOR FINANCIAL AID ASSISTANCE.
4. COMMUNITY INFORMATION:	THE MEDICAL CENTER HAS OUTREACH SERVICES RESPONDING TO THE HEALTH CARE AND SOCIAL NEEDS THROUGHOUT THE BRONX AND SOUTHERN WESTCHESTER. IT HAS BECOME A MAJOR COMMUNITY RESOURCE TO A POPULATION WHICH IS AMONG THE COUNTRY'S MOST ECONOMICALLY AND SOCIALLY DISADVANTAGED and to a community that is full of great challenges. The Bronx, with its 1.4 million residents, is ranked the poorest urban county in the country, leads the nation in rates of diabetes and obesity and other chronic conditions, and leads New York City in a list of significant markers: people in "fair or poor health", low birth weight, teen pregnancy, children in poverty, disabled individuals and families living below the poverty level. The Bronx has a poverty rate of 29.8% (compared to 15.3% city-wide), median income of $34,388 (compared to $58,003 city-wide) and one of the highest child poverty rates in the United States with 44.55% of Bronx children living below poverty. THE BRONX IS ALSO THE YOUNGEST COUNTY IN NEW YORK STATE WITH 39.2% CHILDREN AND ONE OF ONLY FIVE U.S. COUNTIES WITH MORE THAN 30% SINGLE FAMILY HOUSEHOLDS. COMMUNITY HEALTH PROFILES OF THE BRONX SHOW POOR HEALTH STATUS, HIGHER THAN AVERAGE INCIDENCE AND PREVALENCE OF HIV AND TUBERCULOSIS, POORER THAN AVERAGE BIRTH OUTCOMES, WORSE THAN AVERAGE ACCESS TO PRIMARY CARE, AND HIGH HOSPITAL ADMISSION RATES FOR DIABETES, CARDIOVASCULAR, CEREBROVASCULAR, PERIPHERAL VASCULAR AND RENAL DISEASES.
5. PROMOTION OF COMMUNITY HEALTH:	MONTEFIORE IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND TAILORING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. MONTEFIORE EMBRACES ITS SOCIAL RESPONSIBILITY AND DEFINES ITS ROLE BROADLY, PROMOTING WELLNESS IN ADDITION TO TREATING DISEASE AND ADDRESSING NEEDS RANGING FAR BEYOND MEDICAL CARE. MONTEFIORE EXTENDS THIS RESPONSIBILITY TO THE CARE OF ITS EMPLOYEES AND MEDICAL STAFF, many WHOM LIVE IN THE SURROUNDING COMMUNITY. THE POPULATION MONTEFIORE SERVES IS ONE OF THE MOST DIVERSE IN THE NATION. MONTEFIORE HAS BEEN AN INCUBATOR FOR PROGRAMS THAT IMPROVE PATIENTS' ACCESS TO CULTURALLY APPROPRIATE SERVICES, AND ITS PROGRESSIVE FINANCIAL AID POLICY AND ROBUST ENTITLEMENT ENROLLMENT PROGRAM SUPPORT ACCESS TO CARE FOR THOSE IN NEED. HISTORICALLY, MONTEFIORE HAS EMBRACED COMMUNITY SERVICE AND COMMUNITY HEALTH IMPROVEMENT AS A DELIVERY SYSTEM CHALLENGE, REACHING OUT TO SERVE THE UNDER-RESOURCED THROUGH ITS EXTENSIVE PRIMARY CARE DELIVERY SYSTEM, INCLUDING A NUMBER OF FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS (FQHC). IN ADDITION, MONTEFIORE HAS DEVELOPED A WIDE RANGE OF SERVICES TARGETED TO SPECIFIC GROUPS IN NEED: THE YOUNG, THE ELDERLY, THE HIV INFECTED AND AFFECTED, THE MENTALLY ILL, THOSE STRUGGLING WITH SUBSTANCE USE, HOMELESSNESS AND VIOLENCE AND THOSE LIVING WITH CHRONIC DISEASES. THE MEDICAL CENTER HAS MAINTAINED AND EXPANDED ITS RANGE OF COMMUNITY SERVICES, REACHING OUT TO AND SERVING POPULATIONS WITH UNMET HEALTH CARE NEEDS, INCLUDING: - THOSE WITH POOR ACCESS TO COMPREHENSIVE CARE - UNDERSERVED, AT-RISK AND HARD TO REACH CHILDREN & THEIR FAMILIES - UNDERSERVED AND AT-RISK SENIOR CITIZENS - THOSE AFFECTED BY CANCER - THOSE AFFECTED BY THE CONTINUING HIV EPIDEMIC IN THE BRONX - PERSONS WITH OR AT-RISK FOR TUBERCULOSIS INFECTION - PERSONS AFFECTED WITH PROBLEMS OF SUBSTANCE ABUSE - THE HOMELESS - ADULTS AND CHILDREN WITH LIMITED ACCESS TO PRIMARY DENTAL CARE - THOSE AFFECTED BY CHRONIC HEALTH CARE DISEASE SUCH AS CONGESTIVE HEART FAILURE, DIABETES AND ASThMA. THE MEDICAL CENTER RUNS PROGRAMS for COMMUNITY HEALTH SERVICES THAT ARE AMONG THE NATION'S MOST EXTENSIVE PROVIDING PRIMARY CARE TO UNDERSERVED POPULATIONS including: - MONTEFIORE'S NETWORK OF PRIMARY CARE CENTERS IN THE BRONX INCLUDING SEVERAL FEDERALLY-QUALIFIED HEALTH CARE CENTERS (FQHC) PROVIDES ACCESS TO HIGH QUALITY PRIMARY HEALTH CARE SERVICES AND A VARIETY OF PRACTICE-BASED AND COMMUNITY OUTREACH PROGRAMS TO SOME OF THE NATION'S POOREST AND MOST UNDERSERVED COMMUNITIES. - MONTEFIORE OPERATES ONE OF THE NATION'S LARGEST PROGRAMS OF SCHOOL-BASED PRIMARY CARE, SERVING almost 26,000 STUDENTS AT 23 ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN THE BRONX, PROVIDING OVER 75,000 HEALTH, MENTAL HEALTH AND DENTAL VISITS. THIS MODEL PROGRAM IS ABLE TO PROVIDE SERVICES TO ALL STUDENTS IN THESE SCHOOLS, INCLUDING THE ROUGHLY HALF OF ALL STUDENTS WITHOUT INSURANCE. - MONTEFIORE PROVIDES much NEEDED HEALTH CARE SERVICES TO HOMELESS CHILDREN AND FAMILIES IN VARIOUS LOCATIONS IN THE BRONX AND THROUGHOUT NEW YORK CITY USING A FLEET OF MOBILE MEDICAL UNITS AND A MOBILE DENTAL UNIT AND USING TEAMS OF PROFESSIONALS PROVIDING SERVICES WITHIN HOMELESS AND DOMESTIC VIOLENCE SHELTERS. MONTEFIORE PROVIDES COMPREHENSIVE CARE AND A RANGE OF INNOVATIVE PROGRAMS FOR HIGH-RISK CHILDREN IN THE BRONX, INCLUDING: - A HIGHLY REGARDED PREVENTION, COUNSELING AND TREATMENT PROGRAM FOR ABUSED CHILDREN AND THEIR FAMILIES, BASED IN MONTEFIORE'S CHILD ADVOCACY CENTER. - A NATIONALLY RECOGNIZED LEAD POISONING PREVENTION, SCREENING AND TREATMENT PROGRAM SERVING POPULATIONS AT HIGHEST RISK FOR LEAD POISONING. ITS SAFE HOUSE IS A MODEL HOUSING PROGRAM TO SHELTER FAMILIES OF CHILDREN WITH HIGH LEAD LEVELS WHILE THEIR DWELLINGS ARE MADE LEAD FREE. - AN INNOVATIVE, MULTI-LEVEL PROGRAM OF CARE FOR CHILDREN WITH AND AT-RISK FOR OBESITY AND DIABETES, INCLUDING INITIATIVES IN THE SCHOOL-BASED HEALTH CENTERS, IN THE COMMUNITY-BASED PRIMARY CARE SITES AND AT THE CHILDREN'S HOSPITAL division AT MONTEFIORE (CHAM). - HEALTH PROFESSIONS EDUCATION PROGRAMS FOR HIGH SCHOOL STUDENTS CONDUCTED IN COLLABORATION WITH AREA HIGH SCHOOLS. THE MEDICAL CENTER OPERATES ONE OF THE NATION'S LARGEST AND MOST COMPREHENSIVE PROGRAMS FOR THE DIAGNOSIS, CARE AND ONGOING MANAGEMENT OF POPULATIONS WITH AND AT-RISK FOR HIV INFECTION, INCLUDING: - A HOSPITAL-BASED, STATE-DESIGNATED COMPREHENSIVE AIDS CENTER THAT SERVES INDIVIDUALS WITH HIV/AIDS WITH A BROAD PROGRAM OF AMBULATORY AND INPATIENT CARE. - A COMMUNITY-BASED PROGRAM THAT SERVES INDIVIDUALS WITH HIV/AIDS, OPERATING IN THE MEDICAL CENTER'S PRIMARY CARE SITES. - LONGSTANDING PROGRAMS FOCUSED ON THE PREVENTION, EARLY IDENTIFICATION AND ONGOING CARE AND MANAGEMENT OF CHILDREN AND ADOLESCENTS WITH OR AT RISK FOR HIV INFECTION. - AN INNOVATIVE PROGRAM OF OUTREACH HIV PRIMARY AND SPECIALTY CARE SERVICES, THAT ARE LOCATED IN MONTEFIORE'S SUBSTANCE ABUSE TReATMENT PROGRAM, WHICH SERVES OPIATE-ADDICTED INDIVIDUALS, HALF OF WHOM ARE hiv-INFECTED, IN SEVERAL DRUG TREATMENT CENTERS LOCATED THROUGHOUT THE BRONX. THIS SERVICE INFRASTRUCTURE HAS PROVEN INVALUABLE IN MOUNTING EFFECTIVE PUBLIC HEALTH, DIAGNOSIS AND CARE PROGRAMS RESPONDING TO THE TWO OTHER INFECTIOUS DISEASE EPIDEMICS THAT HAVE ALSO AFFLICTED THE BRONX: TUBERCULOSIS AND HEPATITIS-C infection. MONTEFIORE PROVIDES A WIDE RANGE OF ON-SITE AND OUTREACH PROGRAMS TO SERVE THE BOROUGH'S FRAIL AND AT-RISK ELDERLY, INCLULDING: - A COMPRHENSIVE, MULTIDISCIPLINARY GERIATRIC AMBULATORY PRACTICE, INCLUDING GERIATRIC MEDICINE AND GERIATRIC PSYCHIATRY, SOCIAL SERVICES, PHARMACY AND NUTRITIONAL COUNSELING, WITH SERVICE SITES IN THE EAST AND WEST BRONX; - AN AGING AND MEMORY CENTER THAT PROVIDES ASSESSMENTS, AMBULATORY CARE AND HOME VISITS BY GERIATRIC PSYCHIATRISTS; - ONE OF THE NATION'S LARGEST HOSPITAL-BASED HOMECARE PROGRAMS, PROVIDING IN-HOME SERVICES TO INNER CITY SENIORS LIVING IN NEIGHBORHOODS THAT ARE AMONG THE COUNTRY'S MOST DISADVANTAGED; - AN EXTENSIVE PROGRAM TO IDENTIFY, PREVENT AND RESPOND TO SUSPECTED ELDER ABUSE; - PHYSICIAN HOME VISIT PROGRAMS SERVING THE ELDERLY LIVING IN PUBLICLY SUBSIDIZED HOUSING PROJECTS ACROSS THE BRONX, A PROGRAM MOUNTED IN PARTNERSHIP WITH THE NYC HOUSING AUTHORITY AND LOCAL COMMUNITY AND SOCIAL SERVICES AGENCIES IN "NATURALLY OCCURRING RETIREMENT COMMUNITIES - AN INNOVATIVE FEDERALLY-FUNDED DEMONSTRATION PROGRAM THAT USES A COMBINATION OF CARE AND CASE MANAGEMENT, A PHYSICIAN HOME VISITING PROGRAM, HOME-BASED TELEMONITORING AND PATIENT/FAMILY SUPPORT TO MANAGE AND IMPROVE THE CARE AND HEALTH OF SENIORS IDENTIFIED BY CMS AS THEIR "HIGH-COST BENEFICIARIES" (MEDICARE BENEFICIARIES WITH COMPLEX MEDICAL AND PSYCHOSOCIAL NEEDS). THE DEPARTMENT OF OB-GYN AND WOMEN'S HEALTH IS INVOLVED IN A RANGE OF PROGRAMS FOCUSED ON THE HEALTH NEEDS OF WOMEN IN THE BRONX AND SURRROUNDING COMMUNITIES that INCLUDES PARTNERING WITH NY STATE, NY CITY AND LOCAL PROVIDERS iN THE DEVELOPMENT OF A REGIONAL PERINATAL SYSTEM IN THE BRONX, WHICH HAS one of THE COUNTRY'S HIGHEST RATES OF INFANT MORTALITY AND DISABILITY AND LOW BIRTH WEIGHT. MONTEFIORE AS A COMMUNITY LEADER IS RESPONDING TO THE UNIQUE AND PRESSING NEEDS OF ITS COMMUNITY reflected in various outreach programs: - THE MONTEFIORE-EINSTEIN CANCER CARE OPERATES THE COMMUNITY OUTREACH PROGRAM, A RESEARCH BASED CANCER PREVENTION, EDUCATION, AND SUPPORT PROGRAM THAT PROVIDES SUPPORT AND EDUCATIONAL SERVICES TO PATIENTS, FAMILIES, STAFF, AND COMMUNITY MEMBERS FACING THE CHALLENGES OF CANCER. THE CENTER ALSO PARTICIPATES IN CANCER SCREENING, CANCER EDUCATION AND AWARENESS, AND SUPPORT PROGRAMS. - MONTEFIORE'S COMMUNITY DENTISTRY PROGRAM PROVIDES DENTAL SERVICES TO A MULTITUDE OF UNDERSERVED AND MEDICALLY COMPROMISED PATIENTS AT ON-SITE DENTAL FACILITIES, ONE COMMUNITY SITE, AND THE INFECTIOUS DISEASE CLINIC AT THE MOSES DIVISION. A MOBILE DENTAL VAN PROVIDES MOBILE DENTAL SERVICES TO THE UNDERSERVED AT A VARIETY OF MONTEFIORE PRIMARY CARE SITES ACROSS THE BRONX. - MONTEFIORE has been DESIGNATED BY NY STATE AS ONE OF FOUR DIABETES CENTERS OF EXCELLENCE IN THE STATE. MONTEFIORE HAS IMPLEMENTED A COMPREHENSIVE ARRAY OF PROGRAMS RESPONDING TO THE "NEXT EPIDEMIC" IN THE BRONX: THE EXTRAORDINARILY HIGH AND INCREASING RATES OF DIABETES AND OBESITY AND THE COMMON CARDIOVASCULAR COMPLICATIONS AND COMORBIDITIES. MONTEFIORE IS TAKING A NETWORK-WIDE QUALITY IMPROVEMENT APPROACH TO ORGANIZING AND IMPROVING THE PREVENTION, CARE AND MANAGEMENT OF THIS DISEASE CLUSTER, IN ITS PRIMARY CARE AND SCHOOL-BASED SITES, IN ITS SPECIALTY SERVICES AND HOSPITAL divisions. Montefiore has taken a leadership position in neighborhood and community development, creating and supporting the Mosholu Preservation Corporation (MPC). MPC is a community redevelopment corporation that has successfully rehabilitated housing stock in the depressed neighborhoods in the northwest Bronx and has been involved in a number of economic development and community developme
6. AFFILIATED HEALTH CARE SYSTEM:	Montefiore Medical Center IS AN AFFILIATE OF MONTEFIORE HEALTH SYSTEM, INC. The Health System is a leader in community health and has a long history of developing innovative approaches to care and creating programs to best serve the changing needs of its community. See line 5, Promotion of Community Health, for how the Health System along with Montefiore Medical Center promotes community Health.
7. STATE FILING OF COMMUNITY BENEFIT REPORT:	Montefiore Medical Center files a Community Service Plan with the State of New York.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Albert Einstein College of Medicine
1300 morris park avenue	bronx	NY	10468	131624225	501(c)(3)	$2,769,346	GRANT/sponorship
Bronx Aids Services Inc
540 E fordham road	bronx	NY	10458	133599121	501(c)(3)	$76,642	grant subrecipient
bronx lebanon hospital center
1276 fulton avenue	bronx	NY	10456	131974191	501(c)(3)	$192,050	grant subrecipient
Bronx Overall Economic Development
851 Grand Concourse	Bronx	NY	10451	133079387	501(c)(3)	$50,500	Sponsorship
American Heart Association
122 East 42nd Street	New York	NY	10168	135613797	501(c)(3)	$25,000	sponsorship
Urban Health Plan Inc
1515 Southern Blvd	Bronx	NY	10460	237360305	501(c)(3)	$8,000	Sponsorship
Wildlife Conservation Society
2300 Southern Blvd	Bronx	NY	10460	131740011	501(c)(3)	$100,000	Sponsorship
Primary Care Development Corp
22 Cortlandt St 12th Fl	New York	NY	10007	133711803	501(c)(3)	$8,000	sponsorship
Morris Heights health center
85 west burnside ave	bronx	NY	10453	061081232	501(c)(3)	$50,000	sponsorship
Bedford Park Multi-Serv Ctr fr Sen Citizens
243 E 204th St	Bronx	NY	10458	132745303	501(c)(3)	$25,000	General Support
The New York Academy of Medicine
1216 Fifth Avenue	New York	NY	10029	131656674	501(c)(3)	$10,000	Sponsorship
Children's Health Fund
215 west 125th street	New York	NY	10027	133468427	501(c)(3)	$12,500	Sponsorship
Cong Refuah Helpline Inc
9 Meron Dr	Monroe	NY	10950	208216686	501(c)(3)	$30,000	Sponsorship
Mosholu Preservation Corporation
3400 Reservoir Oval East	Bronx	NY	10467	133109387	501(c)(3)	$24,000	Donation
Golf Fore Africa Inc
32531 N Scottsdale Rd	Scottsdale	AZ	85266	261753089	501(c)(3)	$25,000	Sponsorship
ST JOHN'S RIVERSIDE HOSPITAL
967 NORTH BROADWAY	YONKERS	NY	10701	131740126	501(C)(3)	$50,000	SPONSORSHIP
Dana-Farber Cancer Institute Inc
450 Brookline Avenue	Boston	MA	02115	042263040	501(c)(3)	$36,591	Grant Subrecepient
Weill Medical College of Cornell University
1300 York Avenue	New York	NY	10065	131623978	501(c)(3)	$101,855	Grant Subrecepient
BRONX LGBTQ CENTER
PO BOX 356	BRONX	NY	10463	461364383	501(C)(3)	$6,021	SPONSORSHIP
BURKE REHABILITATION HOSPITAL
785 MAMARONECK AVE	WHITE PLAINS	NY	10605	131739937	501(C)(3)	$40,000	SPONSORSHIP
JDRF INTERNATIONAL
26 BROADWAY 14TH FLOOR	NEW YORK	NY	10004	231907729	501(C)(3)	$10,000	SPONSORSHIP
NATIONAL MEDICAL FELLOWSHIP
347 FIFTH AVENUE	NEW YORK	NY	10016	010963657	501(C)(3)	$25,000	SPONSORSHIP
NEW YORK RESTORATION PROJECT
254 WEST 31ST STREET	NEW YORK	NY	10001	133959056	501(C)(3)	$12,500	SPONSORSHIP
PHIPPS NEIGHBORHOOD
902 BROADWAY	NEW YORK	NY	10010	132707665	501(C)(3)	$12,500	GRANT
SCHOOL NEWS NATIONWIDE INC
490 EAST 28TH STREET	BROOKLYN	NY	11226	113293868	501(C)(3)	$10,000	SPONSORSHIP
SOCIETY FOR HOSPITAL & RESOURCES EXCHANGE
107 HARBOR COVE	PIERMONT	NY	10968	133585520	501(C)(3)	$7,000	SPONSORSHIP
ST JOSEPH'S HEALTH FUND
127 SOUTH BROADWAY	YONKERS	NY	10701	133833645	501(C)(3)	$12,000	SPONSORSHIP
ST BARNABAS HOSPITAL
4422 THIRD AVENUE	BRONX	NY	10457	131740122	501(C)(3)	$10,000	SPONSORSHIP
ST JOSEPH'S REGIONAL MEDICAL CENTER
703 MAIN STREET	PATERSON	NJ	07503	221487602	501(C)(3)	$16,776	SPONSORSHIP
THE ARTHRITIS FOUNDATION INC
122 EAST 42ND STREET	NEW YORK	NY	10168	800489313	501(C)(3)	$15,000	SPONSORSHIP
THE BRONX TOURISM COUNCIL
851 GRAND CONCOURSE	BRONX	NY	10451	133079387	501(C)(3)	$30,000	SPONSORSHIP
THE PREGNANCY FOUNDATION
409 12TH STREET	WASHINGTON	DC	20024	412103331	501(C)(3)	$10,300	SPONSORSHIP
MEMORIAL SLOAN KETTERING CANCER CENTER
PO BOX 27084	NEW YORK	NY	10087	131624082	501(C)(3)	$199,114	GRANT SUBRECIPIENT
NEW YORK CITY HEALTH & HOSPITALS CORP
160 WATER STREET	NEW YORK	NY	10038	134172958	501(C)(3)	$148,874	GRANT SUBRECIPIENT
THE REGENTS OF THE UNIVERSITY OF NEW MEXICO
1 UNIV OF NM	ALBUQUERQUE	NM	87131	856000642	501(C)(3)	$30,851	GRANT SUBRECIPIENT
RIVERDALE YM YWHA
5625 ARLINGTON AVENUE	BRONX	NY	10471	131740507	501(C)(3)	$10,000	SPONSORSHIP
White Plains Hospital Medical Center
41 East Post Road	White Plains	NY	10601	131740130	501(c)(3)	$104,804,654	Contributions
St Jude Children's Research
PO Box 1000 Dept 949	Memphis	TN	38105	620646012	501(c)(3)	$16,536	Grant Subrecipient

Field	Value	IRS element (for citing)
Total501c3 Org	38	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOEL PERLMAN
EXECutive VP & CfO	$0	$1,018,981	$0	$507,500	$0	$3,048	$0	$17,000	$0	$34,011	$0	$1,580,540	$0	$0
ROBERT MICHLER MD
CHAIR-Surg/Cardiothoracic Surg	$3,183,733	$0	$6,504	$0	$7,032	$0	$17,000	$0	$34,255	$0	$3,248,524	$0	$0	$0
RICHARD KRAUT DDS
CHAIRMAN-DENTISTRY	$501,631	$0	$1,404,297	$0	$3,288	$0	$17,000	$0	$31,461	$0	$1,957,677	$0	$0	$0
SUSAN GREEN-LORENZEN RN
System Senior VP-OPERations	$0	$785,243	$0	$386,900	$0	$22,034	$0	$263,986	$0	$32,082	$0	$1,490,245	$0	$0
Christopher Panczner
Senior VP & General Counsel	$0	$697,112	$0	$392,200	$0	$21,554	$0	$232,140	$0	$0	$0	$1,343,006	$0	$0
PHILIP O OZUAH MD PHD
Executive VP & COO	$0	$1,539,345	$0	$619,200	$0	$127,100	$0	$663,122	$0	$34,011	$0	$2,982,778	$0	$0
Shalom Kalnicki MD
Chairman-Radiation Oncology	$1,101,870	$0	$350,000	$0	$1,584	$0	$17,000	$0	$35,167	$0	$1,505,621	$0	$0	$0
Joseph De Rose MD
Dir Min Invasive/Robotic Surg	$1,092,355	$0	$274,819	$0	$0	$0	$17,000	$0	$28,506	$0	$1,412,680	$0	$0	$0
Neil Cobelli MD
Chairman-Orthopaedic Surgery	$896,048	$0	$322,697	$0	$1,584	$0	$17,000	$0	$12,199	$0	$1,249,528	$0	$0	$0
Lynn Richmond
Executive Vice President	$0	$782,898	$0	$446,300	$0	$27,554	$0	$249,178	$0	$33,464	$0	$1,539,394	$0	$0
STEVEN SAFYER MD
PRESIDENT & CEO/EX-OFFICIO	$0	$1,768,651	$0	$1,203,200	$0	$1,312,042	$0	$17,000	$0	$34,255	$0	$4,335,148	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Steven Safyer, M.D., President & CEO - services of a driver are provided for business purposes and incidental transportation. A portion was included in taxable income. Philip O. Ozuah, M.D., PH.D, Executive VP & COO - Car service is provided for business purposes and incidental transportation. The car service costs were included in taxable income.
Part I, Lines 3, 4b & Part II - Columns (B)(i), (ii) and (iii)	The Compensation Committee reviews and approves all forms of compensation and benefits provided to each executive with the assistance of a national independent compensation consulting firm. The consulting firm assists the Compensation Committee with its decision-making process to ensure executive compensation levels are reasonable and appropriate relative to those of other similar organizations. Base salaries in Column B(i) are determined based on competitive market practices for comparable positions with similar sized organizations and scope of responsibilities. Bonus and incentive compensation in Column B(ii) is based on the achievement of performance goals. The executives' compensation program has a significant pay-at-risk component to ensure the alignment of pay and organizational performance. Goals are set in advance in areas such as quality of patient care, patient satisfaction, community services and financial performance. Compensation is at risk if the goals established by the Compensation Committee are not met. Other reportable compensation in column B(III) includes distributions from the supplemental executive retirement plan. In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Compensation Committee of the Board of Trustees expressly reviewed and approved these retirement benefit arrangements for senior executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the organization. Steven Safyer, M.D. - Pooled Supplemental Executive Retirement Plan distribution of $1,300,859 based on over 30 years of service at Montefiore. Christopher Panczner - Accrued and unpaid service costs of $215,140. Philip O. Ozuah, M.D., PH.D. - Accrued and unpaid service costs of $646,122 based on over 25 years of service at Montefiore. Susan Green Lorenzen, RN - Accrued and unpaid service costs of $246,986. Lynn Richmond - Accrued and unpaid service costs of $232,178.
Part II - Compensation from related organization	All officers and key employees of Montefiore Medical Center are paid by the Parent company, Montefiore Health System, Inc. The organization, in turn, reimburses the health system for its expenses through the membership fees that are assessed for each of the benefitting entities.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	64983TV26	2004-12-15	$194,451,180	Construction & Renovation Project	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	64983QML0	2005-09-22	$160,222,851	Refund Prior Issue (1/1/97)	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	649903ZD6	2008-02-07	$134,395,945	Refund Prior Issue (5/11/95)	false	false	false
Build NYC Resource Corporation
D	454040561	000000000	2013-04-19	$93,000,000	Facility Improvements	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$37,135,000	$0	$201,432,940	$38,519,003	$14,188,158	$0	$1,963,773	$3,066,929	$0	$168,209,080	$0	$0	2007	false	false	Yes (true)	Yes (true)
B	$49,380,000	$0	$169,489,102	$34,921,204	$0	$0	$1,584,084	$867,080	$37,769	$2,746,265	$151,988,905	$0	1989	false	Yes (true)	Yes (true)	Yes (true)
C	$45,620,000	$0	$134,602,903	$34,739,153	$0	$0	$1,403,668	$0	$35,000	$4,372,719	$116,561,516	$0	1998	Yes (true)	false	Yes (true)	Yes (true)
D	$4,573,773	$0	$82,564,503	$8,125,871	$754,676	$0	$592,418	$0	$0	$81,217,409	$0	$0	2015	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	false	Yes (true)	false	0.00370	0.00370	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	Yes (true)	false	0.00710	0.00710	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	Yes (true)	false	0.00540	0.00540	false	false	false	Yes (true)
D	false	false	Yes (true)	false	false		0.00240	0.00240	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct
Merrill Lynch
A	false	false	false	Yes (true)	false	Yes (true)	26.6	false	Yes (true)	Yes (true)	0	Yes (true)	Yes (true)	Yes (true)
0
B	false	false	false	Yes (true)	false	false				Yes (true)	AIG Matched FC	Yes (true)	Yes (true)	Yes (true)	22.4
Merrill Lynch
C	false	false	Yes (true)	Yes (true)	false	Yes (true)	15.5	false	Yes (true)	Yes (true)	DEPFA Bank	Yes (true)	false	Yes (true)	16.5
0
D	false	Yes (true)	false	false	Yes (true)	false				false	0		false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Mortgage & Facility Improvements Supplemental Information	Termination of Hedge - Part IV, Column A, Line 4c HEDGE WAS TERMINATED PRIOR TO EFFECTIVE DATE ON 12/15/2004.
GIC PROVIDER - PART IV, COLUMN A, LINE 5B	RESERVE FUND - AIG MATCHED FUNDING CORP PROJECT FUND - BAYERISCHE LANDESBANK
TERM OF HEDGE - PART IV, COLUMN A, LINE 5C	RESERVE FUND - 28.6 YEARS PROJECT FUND - 3.1 YEARS
PROCEEDS - PART II, COLUMN A-C, LINE 3	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN(E) DUE TO INVESTMENT EARNINGS.
PROCEEDS - PART II, COLUMN A-C, LINE 3	THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINE 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.
ARBITRAGE - PART IV, COLUMN A-C, LINE 2C	ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: COLUMN A: 11/30/2014 COLUMN B: 08/31/2015 COLUMN C: 01/31/2013
PROCEEDS - PART II, COLUMN D, LINE 3	The total proceeds do not agree to the issue price in Part I, column (e) as this debt was issued on a draw-down basis and the total principal available has not yet been drawn.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A	146000293	000000000	2011-08-18	$17,528,118	Equipment Leasing	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	000000000	2012-12-19	$24,964,788	EQUIPMENT LEASING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	000000000	2014-10-29	$32,639,702	EQUIPMENT LEASING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293	000000000	2014-12-23	$17,899,520	EQUIPMENT LEASING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$15,108,393	$0	$17,528,118	$0	$0	$0	$86,333	$0	$0	$17,441,785	$0	$0	2011	false	false	Yes (true)	Yes (true)
B	$14,819,894	$0	$24,964,788	$0	$0	$0	$108,204	$0	$0	$24,856,584	$0	$0	2012	false	false	Yes (true)	Yes (true)
C	$1,052,447	$0	$32,639,702	$0	$0	$0	$73,500	$0	$0	$32,566,202	$0	$0	2014	false	false	Yes (true)	Yes (true)
D	$2,458,737	$0	$17,899,520	$0	$0	$0	$92,993	$0	$0	$14,054,665	$0	$3,751,862	2014	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A	146000293	000000000	2013-12-01	$24,980,927	Equipment Leasing	false	false	false
Dormitory Authority of the State of New York
B	146000293	000000000	2015-04-29	$59,972,839	IT SYSTEM IMPLEMENTATION	false	false	false
Dormitory Authority of the State of New York
C	146000293	000000000	2015-12-03	$50,095,000	IT SYSTEM IMPLEMENTATION	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293	000000000	2015-12-29	$15,077,593	Equipment Leasing	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,834,046	$0	$24,980,927	$0	$0	$0	$80,992	$0	$0	$24,899,935	$0	$0	2013	false	false	Yes (true)	Yes (true)
B	$0	$0	$59,972,839	$0	$0	$0	$101,220	$0	$0	$59,871,619	$0	$0	2015	false	false	Yes (true)	Yes (true)
C	$0	$0	$50,095,000	$0	$0	$0	$95,000	$0	$0	$24,874,354	$0	$25,125,646	2015	false	false	false	Yes (true)
D	$0	$0	$15,077,593	$0	$0	$0	$82,911	$0	$0	$8,210,912	$0	$6,783,770	2015	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
CUSIP	649902V83	CUSIPNum
Bond Issued	2010-10-14	BondIssuedDt
Issue Price	$627,406,515	IssuePriceAmt
Purpose	Construction Project	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	Yes (true)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$161,630,300	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$627,406,515	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$2,822,948	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$619,016,469	CapitalExpendituresAmt
Other Spent Proceeds	$5,567,099	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2010	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.00280	PrivateBusUseByOthersPct
Total Private Business Use	0.00280	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MORTGAGES - SCHEDULE #2 SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc

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	14	ContributionCnt
Noncash Contributions Rpt F990	$3,032,749	NoncashContributionsRptF990Amt
Method Of Determining Revenues	current market value	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part IV, Section A, Line 2:	David C. Gottlieb (trustee - resigned 6/15) is related to Jay B. Langner (trustee) - Family relationship. Form 990, Part VI, Section A, Line 6: Montefiore Health System, Inc. is the sole member of Montefiore Medical Center. Form 990, Part VI, Section A, Line 6: Montefiore Health System, Inc. is the sole member of Montefiore Medical Center.
Form 990, Part VI, Section A, Line 7A:	The board of trustees of Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to appoint the board of trustees of Montefiore Medical Center.
Form 990, Part VI, Section A, Line 7B:	The board of trustees of Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to approve the operating and capital budgets of Montefiore Medical Center.
Form 990, Part VI, Section B, Line 11B:	THE FORM 990 WAS PREPARED BY THE MONTEFIORE'S FINANCE DEPARTMENT WITH THE ASSISTANCE OF VARIOUS DEPARTMENTS THROUGHOUT THE MEDICAL CENTER. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT-FINANCE AND THE MEDICAL CENTER'S SENIOR LEADERSHIP TEAM INCLUDING THE CHIEF FINANCIAL OFFICER. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM WAS ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF MONTEFIORE MEDICAL CENTER'S GOVERNING BODY.
Form 990, Part VI, Section B, Line 12C:	The organization regularly and consistently monitors and enforces compliance with the disclosure policy by means of a survey developed by counsel and approved by the Legal and Compliance Committees of the Board of Trustees. The survey is sent to all trustees, officers and key employees for completion. All survey responses are reviewed by the Compliance Officer. Any potential conflicts identified in the responses are discussed with senior management and/or the Legal and Compliance Committees of the Board of Trustees. Potential actions to be taken in response to a conflict is one or more of the following: 1)disclosure of conflict; 2)individual recusal from decisions for transactions where that individual may have a conflict; 3)request the individual to alleviate the conflict; OR 4)removal of the individual from the board of trustees.
Form 990, Part VI, Section B, Line 15A & Line 15B:	As of 1/1/2014, all officers and Key Employees are employed and paid by Montefiore Health System, Inc., the parent of Montefiore Medical Center. Montefiore is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Montefiore Board of Trustees has charged the Compensation Committee of the Board (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and key employees. All decisions made by the Compensation Committee are appropriately and timely documented in meeting minutes. The compensation committee's review process follows the Intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, an assessment of management performance (including the services provided to the community), and other business judgment factors, consistent with Montefiore's executive compensation philosophy. The Committee's decisions are made in the best interest of Montefiore, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit healthcare organizations of comparable scope, mission and complexity. On an annual basis, the Committee provides the full Board of Trustees with a description of the committee's review and approval process and its decisions.
Form 990, Part VI, Section C, Line 19:	THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9:	The Other change in net assets reduction of $76,284,075 was due to the following: - Affliate equity transfers ($108,331,642) - decrease in defined pension and other postretirement plan liabilities to be recognized in future periods $23,347,567 - Intercompany note reserve reduction $8,700,000

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Montefiore Proton Acquisition LLC
111 East 210th St	Bronx	NY	10467	273994795	Proton Ther	NY	$0	$0	mmc
CMO THE CARE MANAGEMENT COMPANY LLC
111 EAST 210TH STREET	BRONX	NY	10467	133859895	MGMT SERV	NY	$80,443,939	-$18,723,930	MMC
MMC INITIATIVES LLC
111 East 210th Street	Bronx	NY	10467	453962827	HIV Services	NY	$5,291	$0	MMC
MONTEFIORE HUDSON VALLEY COLLABORATIVE
111 EAST 210TH STREET	BRONX	NY	10467	473389736	Perform Prov	NY	$6,252,268	$5,284,051	MMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 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)
Gun Hill 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 1	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)
White Plains Hospital Medical Center
41 East Post Road	White Plains	NY	10601	131740130	Hospital	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)		MMAHS	false
Montefiore CERC Operations Inc
111 East 210th Street	Bronx	NY	10467	474853506	Rehab Center	NY	Pending		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

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
The Montefiore IPA Inc
111 East 210th street	bronx	NY	10467	134114915	Managed Care	NY	MCV	c corp	-$39,171,363	$72,199,943	1.00000	Yes (true)
MMC GI Holdings East Inc
111 East 210th street	bronx	NY	10467	721610013	holding company	NY	MCV	c corp	$952,724	$9,867,918	1.00000	Yes (true)
MMC GI Holdings West Inc
111 East 210th street	bronx	NY	10467	721610015	holding company	NY	MCV	c corp	$1,070,578	$7,331,099	1.00000	Yes (true)
Montefiore Behavioral Care IPA No 1 inc
111 East 210th street	bronx	NY	10467	133952750	Integ prov assos	NY	MCV	c corp	-$5,518,329	$3,485,105	1.00000	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	Managed care	NY	MCV	C CORP	-$272,592	$67,111,964	1.00000	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	holding company	NY	MMC	C CORP	$350,193	$775,794	1.00000	Yes (true)
MMC CONTRACT MANGEMENT ORG NO 1 INC
111 EAST 210TH STREET	BRONX	NY	10467	133859895	CONTRACT MGMT	NY	MMC	C CORP	$0	$0	1.00000	Yes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	Ins Company	NY	MHS	C CORP	$0	$0	1.00000	Yes (true)
MONTEFIORE COMMUNITY NETWORK LLC
111 EAST 210TH STREET	BRONX	NY	10467	461374475	Comm Network	NY	MMC	C CORP	$0	$0		false
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	MANAGED cARE	NY	MCV	C CORP	$0	$0	1.00000	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	holding company	NY	MMHAS	C CORP	$0	$0	1.00000	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND	NYACK	NY	10960	134034481	PHYSICIAN SERV	NY	NYACK Hospital	C CORP	$0	$0
8 LONGVIEW DEVELOPMENT CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	263321278	hOUSING	NY	WPH	c cORP	$0	$0		false
WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	PROFESSIONAL SERV	NY	WPH	C CORP	$0	$0		false
CANCER AND BLOOD MEDICAL SERVICES OF NY
41 EAST POST ROAD	WHITE PLAINS	NY	10601	462021804	PROFESSION SERV	NY	WPH	C CORP	$0	$0		false
NH MANAGEMENT SERVICES INC
160 N MIDLAND AVENUE	NYACK	NY	10960	134026486	MANAGEMENT SERV	NY	NYACK HOSPITAL	C CORP	$0	$0		false
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	HEALTHCARE SERV	NY	WPH	C CORP	$0	$0		false
POST DEVELOPMENT CORPORATION
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	222605281	REAL ESTATE	NY	WPH	C CORP	$0	$0		false
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	MANAGEMENT SERV	NY	WPH	C CORP	$0	$0		false
WPHC BUILDING CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	REAL ESTATE	NY	WPH	C CORP	$0	$0		false
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MANAGEMENT SERV	NY	MCV	C CORP	-$25,803	$2,972,787		Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (30 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The Montefiore IPA Inc
L	$285,190,000	cost
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
L	$4,948,000	cost
GUNHILL MRI PC
L	$5,008,261	cost
MMC RESIDENTIAL CORP NO 1 INC
L	$61,515	cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
L	$175,400	cost
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
L	$1,175,866	COST
MMC CORPORATION
K	$7,566,325	cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
K	$118,816	cost
MMC RESIDENTIAL CORP NO 1 INC
K	$2,450,920	cost
MOSHOLU PRESERVATION CORPORATION
Q	$761,386	cost
GUNHILL MRI PC
Q	$2,472,142	cost
MMC RESIDENTIAL CORP NO 1 INC
Q	$360,467	cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
Q	$870,433	cost
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
Q	$6,534,019	cost
MMC GI HOLDINGS EAST INC
Q	$405,820	cost
MMC GI HOLDINGS WEST INC
Q	$454,230	cost
UNIVERSITY BEHAVIORAL ASSOCIATES Inc
Q	$7,569,872	cost
BRONX ACCOUNTABLE CARE NETWORK IPA INC
Q	$9,598,250	COST
BRONX ACCOUNTABLE CARE NETWORK IPA INC
R	$2,200,000	cost
BRONX ACCOUNTABLE CARE NETWORK IPA INC
S	$149,815	cost
MONTEFIORE NEW ROCHELLE HOSPITAL
L	$2,880,326	COST
MONTEFIORE MOUNT VERNON HOSPITAL
L	$1,572,318	COST
SCHAFFER EXTENDED CARE CENTER
L	$703,507	COST
THE MONTEFIORE IPA INC
Q	$2,000,000	COST
MONTEFIORE NEW ROCHELLE HOSPITAL
Q	$1,269,217	COST
MMC CORPORATION
R	$1,026,987	COST
MONTEFIORE MOUNT VERNON HOSPITAL
R	$618,006	COST
THE MONTEFIORE IPA INC
S	$54,828	COST
WHITE PLAINS HOSPITAL MEDICAL CENTER
B	$104,804,654	COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
B	$2,500,000	COST