NewYork-PresbyterianLawrence: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NewYork-PresbyterianLawrence (EIN 13-1740110)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201643169349305059
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 G
Schedule H
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T17:29:32-06:00	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 TIME 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	131740110	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE HOSPITAL CENTER	BusinessNameLine1Txt
Business Name Line2	DBA New York Presbyterian/Lawrence Hospital	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% SUSAN SCHOEPP	InCareOfNm
Business Name Control	LAWR	BusinessNameControlTxt
Phone	9147871000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 PALMER AVENUE	AddressLine1Txt
City	BRONXVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10708	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL FOSINA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9147871000	PhoneNum
Signature	2016-11-07	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christopher B Boggs	PreparerPersonNm
PTIN	P00032493	PTIN
Phone	3176817000	PhoneNum

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK-PRESBYTERIANLAWRENCE HOSP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL FOSINA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 PALMER AVENUE	AddressLine1Txt
City	BRONXVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10708	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$240,783,725	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nyplawrence.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1909	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Lawrence Hospital Center DBA NYP/Lawrence is a 291 bed acute care hospital located in Bronxville, New York That provides inpatient and outpatient healthcare services.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	1393	TotalEmployeeCnt
Total Volunteers	162	TotalVolunteersCnt
Total Gross UBI	$646,499	TotalGrossUBIAmt
PY Contributions Grants	$4,189,871	PYContributionsGrantsAmt
CY Contributions Grants	$815,737	CYContributionsGrantsAmt
PY Program Service Revenue	$194,148,959	PYProgramServiceRevenueAmt
CY Program Service Revenue	$212,815,111	CYProgramServiceRevenueAmt
PY Investment Income	$1,922,512	PYInvestmentIncomeAmt
CY Investment Income	$8,243,979	CYInvestmentIncomeAmt
PY Other Revenue	$2,663,128	PYOtherRevenueAmt
CY Other Revenue	$2,360,436	CYOtherRevenueAmt
PY Total Revenue	$202,924,470	PYTotalRevenueAmt
CY Total Revenue	$224,235,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,237,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,230,959	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$180,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$655,632	CYTotalFundraisingExpenseAmt
PY Other Expenses	$88,206,280	PYOtherExpensesAmt
CY Other Expenses	$99,446,197	CYOtherExpensesAmt
PY Total Expenses	$202,623,584	PYTotalExpensesAmt
CY Total Expenses	$219,677,156	CYTotalExpensesAmt
PY Revenues Less Expenses	$300,886	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,558,107	CYRevenuesLessExpensesAmt
Total Assets BOY	$272,232,389	TotalAssetsBOYAmt
Total Assets EOY	$295,952,857	TotalAssetsEOYAmt
Total Liabilities BOY	$205,466,540	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$212,580,014	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,765,849	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,372,843	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Lawrence Hospital Center DBA NEW YORK PRESBYTERIAN/LAWRENCE HOSPITAL,(NYP/Lawrence), IS A 291-BED ACUTE CARE HOSPITAL LOCATED IN BRONXVILLE, NEW YORK. ESTABLISHED OVER A CENTURY AGO IN 1909, NYP/LAWRENCE HAS A LONG AND IMPORTANT HISTORY PROVIDING SUPERIOR HEALTHCARE TO THE RESIDENTS OF SOUTHERN WESTCHESTER COUNTY AND ITS SURROUNDING COMMUNITIES. CARE IS PROVIDED WITHOUT REGARD TO A PATIENT'S RACE, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN OR ABILITY TO PAY. THE HOSPITAL PROVIDES ACUTE INPATIENT CARE, MATERNAL SERVICES, EMERGENCY AND EXPANSIVE OUTPATIENT SERVICES INCLUDING THE LATEST IN DIAGNOSTIC TESTING AND LABORATORY SERVICE, AMBULATORY SURGERY OPTIONS, WOMEN'S IMAGING CENTER AND OUTPATIENT REHABILITATIVE CARE AT TWO OFFSITE FACILITIES LOCATED IN EASTCHESTER AND SCARSDALE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$186,929,121	ExpenseAmt
Revenue	$212,837,425	RevenueAmt
Desc	THE HOSPITAL PROVIDES MEDICAL, SURGICAL, PEDIATRIC, MATERNITY AND OBSTETRIC, NEWBORN AND LEVEL II NURSERY SERVICES. IN MAY 2015, THE HOSPITAL OPENED A CARDIAC CATHETERICATION LAB IN COLLABORATION WITH NEW YORK PRESBYTERIAN HOSPITAL AND COLUMBIA PHYSICIANS. IN 2015, THE HOSPITAL HAD APPROXIMATELY 11,500 INPATIENT ADMISSIONS AND PERFORMED APPROXIMATELY 1,600 INPATIENT SURGICAL PROCEDURES. THERE WERE APPROXIMATELY 52,800 PATIENT DAYS IN 2015 AND THE AVERAGE LENGTH OF A PATIENT'S STAY WAS 4.6 DAYS. THE HOSPITAL PROVIDES PRENATAL TESTING AND ADVANCED MEDICAL EXPERTISE FOR AT-RISK MOTHERS AND BABIES. THE MATERNITY PROGRAM AT LAWRENCE HOSPITAL CENTER DELIVERED APPROXIMATELY 1,350 BABIES IN 2015. IN 2015, UNINSURED AND UNDERINSURED PATIENTS ACCOUNTED FOR APPROXIMATELY 1.0% AND 1.2% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS, RESPECTIVELY. SUCH INPATIENTS GENERATED APPROXIMATELY $5.4 MILLION IN CHARGES FOR SERVICES PROVIDED OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED. THE HOSPITAL'S EMERGENCY DEPARTMENT TREATED A TOTAL OF APPROXIMATELY 43,700 PATIENTS FROM WHICH APPROXIMATELY 7,900 WERE ADMITTED TO THE HOSPITAL. BOARD-CERTIFIED EMERGENCY MEDICINE PHYSICIANS WORK IN THE EMERGENCY DEPARTMENT AND PROVIDE EMERGENT CARE 24 HOURS A DAY, 7 DAYS A WEEK. THE HOSPITAL'S EMERGENCY DEPARTMENT IS THE PRINCIPAL SOURCE OF HEALTHCARE SERVICES FOR MANY UNINSURED AND UNDERINSURED INDIVIDUALS IN THE SURROUNDING COMMUNITIES. IN 2015, APPROXIMATELY 8.0% OF PATIENTS TREATED AND RELEASED IN THE EMERGENCY DEPARTMENT WERE EITHER UNINSURED OR CHARITY CARE PATIENTS AND INCURRED APPROXIMATELY $7.9 MILLION IN CHARGES OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED. IN ADDITION, APPROXIMATELY 25% OF THE TOTAL PATIENTS TREATED AND RELEASED WERE COVERED UNDER MEDICAID OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT. TOTAL EMERGENCY DEPARTMENT CHARGES RELATED TO SERVICES RENDERED TO THESE PATIENTS TOTALED APPROXIMATELY $20.7 MILLION. IN THE OUTPATIENT SETTING, THE HOSPITAL OFFERS THE LATEST IN DIAGNOSTIC TESTING AND LABORATORY SERVICES, AMBULATORY SURGERY OPTIONS, AND REHABILITATION AND SPORTS MEDICINE SERVICES. OUR WOMEN'S IMAGING CENTER PROVIDES STATE-OF-THE-ART DIAGNOSTIC SERVICES IN A COMFORTABLE, PRIVATE SETTING. AND OUT-PATIENT PHYSICAL THERAPY, LYMPHEDEMA THERAPY, SPEECH, AND OCCUPATIONAL THERAPY SERVICES ARE PROVIDED AT FACILITIES IN EASTCHESTER AND SCARSDALE. AS EVIDENCE OF ITS FORWARD THINKING PROGRAM, LAWRENCE HAS ONE OF THE ONLY MULTI-DISCIPLINARY CARDIAC AND PULMONARY REHABILITATION PROGRAMS IN SOUTHERN WESTCHESTER COUNTY. THE DEPARTMENT PROVIDES A STRUCTURED AND SUPPORTIVE ENVIRONMENT IN WHICH MEN AND WOMEN WHO HAVE EXPERIENCED CARDIAC AND PULMONARY ILLNESSES CAN RECOVER THEIR STRENGTH AND ACHIEVE A SENSE OF WELL BEING. LAWRENCE HOSPITAL CENTER DBA NEW YORK PRESBYTERIAN/LAWRENCE LABORATORY IS A STATE-OF-THE ART, FULL SERVICE, COMPUTERIZED LABORATORY ACCREDITED BY THE COLLEGE OF AMERICAN PATHOLOGISTS (CAP). UNDER RIGOROUS QUALITY STANDARDS, WE HAVE BEEN PROVIDING DIAGNOSTIC LABORATORY SERVICES FOR MORE THAN 90 YEARS, MAKING US THE AREA'S MOST EXPERIENCED AND TRUSTED PROVIDER. THROUGH OUR EXTENSIVE OUTREACH PROGRAM, WE MEET COMMUNITY NEEDS BY PROVIDING LABORATORY SERVICES TO NURSING HOMES, PHYSICIAN OFFICES, RENAL DIALYSIS FACILITIES, COLLEGES AND HOME HEALTH AGENCIES. HEALTH AGENCIES.	Desc
Total Program Service Expenses	$186,929,121	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	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	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	203	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1393	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSAN SCHOEPP	PersonNm
Phone	9147871000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 PALMER AVENUE	AddressLine1Txt
City	Bronxville	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10708	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDWARD M DINAN
PRES & CEO thru 9/2015	55.0	5.0	Yes (X)	Yes (X)	$2,097,569	$0	$24,989
ROBERT E KELLY MD
CHAIRMAN thru 9/2015	1.0	59.0	Yes (X)		$0	$6,361,928	$57,896
LAURA L FORESE MD
chairman	1.0	59.0	Yes (X)		$0	$1,878,252	$137,326
AURELIA BOYER
GOVERNOR	1.0	59.0	Yes (X)		$0	$1,433,852	$56,823
ANDRIA CASTELLANOS
GOVERNOR	1.0	59.0	Yes (X)		$0	$1,214,134	$141,790
EMME DELAND
GOVERNOR	1.0	59.0	Yes (X)		$0	$1,185,267	$31,389
MAXINE FRANK
GOVERNOR thru 3/2015	1.0	59.0	Yes (X)		$0	$2,272,607	$55,341
SHARON GREENBERGER
GOVERNOR thru 6/2015	1.0	59.0	Yes (X)		$0	$694,840	$36,102
PHYLLIS R LANTOS
GOVERNOR/treasurer	1.0	59.0	Yes (X)	Yes (X)	$0	$2,718,588	$58,917
MARK LARMORE
GOVERNOR thru 1/2015	1.0	59.0	Yes (X)		$0	$2,322,075	$131,580
RICHARD S LIEBOWITZ MD
GOVERNOR	1.0	59.0	Yes (X)		$0	$978,200	$40,136
WILHELMINA M MANZANO
GOVERNOR	1.0	59.0	Yes (X)		$0	$1,374,266	$140,569
RONALD L PHILLIPS
GOVERNOR thru 10/2015	1.0	59.0	Yes (X)		$0	$732,774	$7,045
HENRY TING MD
GOVERNOR	1.0	59.0	Yes (X)		$0	$882,313	$46,563
GARY J ZUAR
GOVERNOR	1.0	59.0	Yes (X)		$0	$1,324,550	$50,529
LISA SMITH BARR
GOVERNOR	1.0	0.5	Yes (X)		$0	$0	$0
MARY TAYLOR BEHRENS
GOVERNOR	1.0	0.5	Yes (X)		$0	$0	$0
RICHARD DRESDALE
GOVERNOR	1.0	5.25	Yes (X)		$0	$0	$0
DENNIS E GLAZER
GOVERNOR	1.0	5.75	Yes (X)		$0	$0	$0
THOMAS WELLING
GOVERNOR	1.0	1.5	Yes (X)		$0	$0	$0
Michael Fosina
Governor/President	1.0	59.0	Yes (X)	Yes (X)	$0	$798,539	$65,100
William Farrell
Governor	1.0	59.0	Yes (X)		$0	$857,600	$64,846
Brian Regan
Governor	1.0	59.0	Yes (X)		$0	$348,117	$57,421
Karen Westervelt
Governor	1.0	59.0	Yes (X)		$0	$482,367	$30,407
Michael Nochomovitz
Governor	1.0	59.0	Yes (X)		$0	$1,041,220	$16,194
JAMES Y LEE
EXECUTIVE VP, COO	60.0	0.0		Yes (X)	$762,942	$0	$29,231
Kathleen Burke
Secretary	1.0	59.0		Yes (X)	$0	$369,606	$58,061
RACHEL NEGRON - ROSARIO
VP HUMAN RESOURCES	60.0	0.0			$208,262	$0	$29,151	Yes (X)
TRACY CONTE
VP DEV & COMMUNITY OUTREACH	60.0	0.0			$201,060	$0	$26,054	Yes (X)
TIMOTHY HUGHES
SVP BUSINESS DEVELOPMENT	60.0	0.0			$309,972	$0	$33,141	Yes (X)
JAMES KEOGH
VP operations	60.0	0.0			$244,868	$0	$36,797	Yes (X)
ROSEANN O'HARE
VP PATIENT CARE SERVICES	60.0	0.0			$611,915	$0	$21,909	Yes (X)
SUSAN SCHOEPP
VP FINANCE	60.0	0.0			$268,621	$0	$13,289	Yes (X)
Laurie Walsh
VP Patient Care Services	60.0	0.0			$164,445	$0	$7,548	Yes (X)
Tracy Lewis-Taylor
VP Ancillary Services	60.0	0.0			$208,489	$0	$3,420	Yes (X)
CARLOS FLORES
DIRECTOR ER	40.0	0.0			$463,390	$0	$21,064		Yes (X)
RATHINDRA BANIK
PHYSICIAN	40.0	0.0			$387,200	$0	$24,590		Yes (X)
Joseph Polarski
PHYSICIAN	40.0	0.0			$453,142	$0	$33,044		Yes (X)
Michael Lahn
PHYSICIAN	40.0	0.0			$422,239	$0	$30,787		Yes (X)
Ingrid Mudge
ASSOCIATE DIRECTOR EMERGENCY	40.0	0.0			$381,635	$0	$29,107		Yes (X)
MURRY ASKINAZI
SVP CFO	0.0	0.0			$808,231	$0	$0			Yes (X)
THOMAS H MASTROIANNI
VP HUMAN RESOURCES	0.0	0.0			$209,797	$0	$9,343			Yes (X)
WERNER ROEDER MD
VP MEDICAL AFFAIRS	0.0	0.0			$1,078,761	$0	$18,303			Yes (X)
STEVEN SCHOENER
VP ANCILLARY SERVICES	0.0	0.0			$178,824	$0	$16,676			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,461,362	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$29,271,095	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,692,478	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	246	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
Lillibridge Healthcare Services
5308 West Plano Parkway	PLANO	TX	75093	CONSTRUCTION	$24,851,759
Sodexo Inc Affiliates
POBOX 81049	WOBURN	MA	018131049	FACILITIES MGMT	$3,640,852
Mayo Collaborative
PO Box 9146	MINNEAPOLIS	MN	554809146	LAB TESTING	$961,748
WEST-FAIR ELECTRIC CONTRACTORS INC
200 Brady Avenue	HAWTHORNE	NY	10532	Electrical Contr.	$689,307
Ernst Young LLP
200 Plaza Drive	SECAUCUS	NJ	07094	Audit Services	$642,415

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Fundraising	$82,395	FundraisingAmt
Related Organizations	$6,400	RelatedOrganizationsAmt
Government Grants	$37,000	GovernmentGrantsAmt
All Other Contributions	$689,942	AllOtherContributionsAmt
Noncash Contributions	$121,048	NoncashContributionsAmt
Total Contributions	$815,737	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE	900099	$212,168,612	$212,168,612
LABORATORY REVENUE	621500	$646,499		$646,499

Field	Value	IRS element (for citing)
Total Program Service Revenue	$212,815,111	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$360,668	TotalRevenueColumnAmt
Exclusion	$360,668	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	$261,293	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$261,293	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,293	TotalRevenueColumnAmt
Exclusion	$261,293	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,395,218	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,511,907	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,883,311	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,883,311	TotalRevenueColumnAmt
Exclusion	$7,883,311	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,325	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,395	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,555	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,770	TotalRevenueColumnAmt
Exclusion	$4,770	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING	900099	$580,527	$580,527
CAFETERIA REVENUE	900099	$564,125	$564,125
REBATES	900099	$519,567	$519,567

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,314	RelatedOrExemptFuncIncomeAmt
Exclusion	$407,840	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,094,373	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,235,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,190,926	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$646,499	UnrelatedBusinessRevenueAmt
Exclusion	$10,582,101	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

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	$5,303,676	TotalAmt
Management And General	$5,224,186	ManagementAndGeneralAmt
Fundraising	$79,490	FundraisingAmt

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	$87,339,688	TotalAmt
Program Services	$70,602,022	ProgramServicesAmt
Management And General	$16,564,205	ManagementAndGeneralAmt
Fundraising	$173,461	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,725,570	TotalAmt
Program Services	$7,425,908	ProgramServicesAmt
Management And General	$2,273,824	ManagementAndGeneralAmt
Fundraising	$25,838	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,293,738	TotalAmt
Program Services	$8,623,274	ProgramServicesAmt
Management And General	$2,640,460	ManagementAndGeneralAmt
Fundraising	$30,004	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,568,287	TotalAmt
Program Services	$5,015,181	ProgramServicesAmt
Management And General	$1,535,656	ManagementAndGeneralAmt
Fundraising	$17,450	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$126,129	TotalAmt
Management And General	$126,129	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$386,045	TotalAmt
Management And General	$386,045	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$21,503	TotalAmt
Management And General	$21,503	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,552,404	TotalAmt
Program Services	$16,658,471	ProgramServicesAmt
Management And General	$893,933	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,055,193	TotalAmt
Program Services	$1,001,453	ProgramServicesAmt
Management And General	$43,188	ManagementAndGeneralAmt
Fundraising	$10,552	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,240,875	TotalAmt
Program Services	$14,464,667	ProgramServicesAmt
Management And General	$623,799	ManagementAndGeneralAmt
Fundraising	$152,409	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,909,484	TotalAmt
Program Services	$5,608,518	ProgramServicesAmt
Management And General	$300,966	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,605,528	TotalAmt
Program Services	$3,421,901	ProgramServicesAmt
Management And General	$147,572	ManagementAndGeneralAmt
Fundraising	$36,055	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$141,947	TotalAmt
Program Services	$134,717	ProgramServicesAmt
Management And General	$5,810	ManagementAndGeneralAmt
Fundraising	$1,420	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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$504,944	TotalAmt
Management And General	$504,944	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,605,959	TotalAmt
Program Services	$6,269,521	ProgramServicesAmt
Management And General	$270,378	ManagementAndGeneralAmt
Fundraising	$66,060	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,289,338	TotalAmt
Program Services	$5,969,026	ProgramServicesAmt
Management And General	$257,419	ManagementAndGeneralAmt
Fundraising	$62,893	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL/PHARMACY SUPPLIES	$20,346,605	$20,346,605
SUPPORT OF LAWRENCE MED ASSOC	$16,311,938	$16,311,938
EQUIP RENTAL & MAINTENANCE	$4,299,057	$4,080,109	$218,948
OTHER	$1,049,248	$995,810	$53,438

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,677,156	TotalAmt
Program Services	$186,929,121	ProgramServicesAmt
Management And General	$32,092,403	ManagementAndGeneralAmt
Fundraising	$655,632	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,867,024	BOYAmt
EOY	$10,557,395	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,574,688	BOYAmt
EOY	$38,332,475	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,516,614	BOYAmt
EOY	$26,755,134	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,701,386	BOYAmt
EOY	$2,956,560	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,224,997	BOYAmt
EOY	$1,589,079	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$131,173,411	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,752,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,199,663	BOYAmt
EOY	$121,421,289	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$97,070,075	BOYAmt
EOY	$61,830,094	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,077,942	BOYAmt
EOY	$32,510,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,232,389	BOYAmt
EOY	$295,952,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,354,433	BOYAmt
EOY	$129,057,773	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,165,001	BOYAmt
EOY	$10,040,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$23,760,593	BOYAmt
EOY	$22,004,508	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	$140,186,513	BOYAmt
EOY	$51,477,733	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,466,540	BOYAmt
EOY	$212,580,014	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,580,712	BOYAmt
EOY	$64,726,513	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,674,407	BOYAmt
EOY	$14,135,600	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,510,730	BOYAmt
EOY	$4,510,730	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,765,849	BOYAmt
EOY	$83,372,843	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$272,232,389	BOYAmt
EOY	$295,952,857	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,558,107	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,984,313	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$19,033,200	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$21,503	OtherActivitiesAmt
Total Lobbying Expenditures	$21,503	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1, LOBBYING ACTIVITIES:	FormAndLineReferenceDesc
Explanation	LAWRENCE HOSPITAL CENTER DBA NEW YORK PRESBYTERIAN/LAWRENCE DOES NOT ENGAGE IN ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, IT DOES BEAR INDIRECT COSTS THAT HAVE LOBBYING IMPLICATIONS. THE $21,503 REPORTED ON PART II-B, LINE 1(I) REPRESENTS THAT PORTION OF ITS MEMBERSHIP DUES THAT THE HOSPITAL PAYS TO THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS), AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE NORTHERN METROPOLITAN HOSPITAL ASSOCIATION (NORMET) THAT RELATES TO LOBBYING EXPENSES. THESE AMOUNTS HAVE BEEN DETERMINED IN ACCORDANCE WITH THE MEDICARE PROVIDER REIMBURSEMENT MANUAL, PART I, SECTION 2139.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,185,137	BeginningYearBalanceAmt
Contributions	$733,483	ContributionsAmt
Investment Earnings Or Losses	-$361,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,910,756	OtherExpendituresAmt
End Year Balance	$18,646,330	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,216,374	BeginningYearBalanceAmt
Contributions	$2,570,811	ContributionsAmt
Investment Earnings Or Losses	$338,947	InvestmentEarningsOrLossesAmt
Other Expenditures	$940,995	OtherExpendituresAmt
End Year Balance	$23,185,137	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,451,568	BeginningYearBalanceAmt
Contributions	$3,158,914	ContributionsAmt
Investment Earnings Or Losses	$769,335	InvestmentEarningsOrLossesAmt
Other Expenditures	$163,443	OtherExpendituresAmt
End Year Balance	$21,216,374	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,371,986	BeginningYearBalanceAmt
Contributions	$124,192	ContributionsAmt
Investment Earnings Or Losses	$458,708	InvestmentEarningsOrLossesAmt
Other Expenditures	$503,318	OtherExpendituresAmt
End Year Balance	$17,451,568	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,591,700	BeginningYearBalanceAmt
Contributions	$295,157	ContributionsAmt
Investment Earnings Or Losses	$140,517	InvestmentEarningsOrLossesAmt
Other Expenditures	$655,388	OtherExpendituresAmt
End Year Balance	$17,371,986	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.24190	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.75810	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,410,000	OtherCostOrOtherBasisAmt
Book Value	$14,410,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,605,685	OtherCostOrOtherBasisAmt
Depreciation	$3,949,799	DepreciationAmt
Book Value	$47,655,886	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,690	OtherCostOrOtherBasisAmt
Depreciation	$19,220	DepreciationAmt
Book Value	$109,470	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,473,588	OtherCostOrOtherBasisAmt
Depreciation	$5,783,103	DepreciationAmt
Book Value	$14,690,485	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,555,448	OtherCostOrOtherBasisAmt
Book Value	$44,555,448	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,421,289	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
ESTIMATED INSURANCE RECOVERIES	$18,071,000
INSURANCE DEPOSIT	$4,012,417
DUE FR LAWRENCE COMM HLTH SERV	$6,875,175
DUE FR LAWRENCE MED ASSOCIATES	$1,373,556
DUE FROM NY PRESBYTERIAN HOSP	$693,619
DUE FR LAWRENCE CARE	$9,650
OTHER ASSETS	$1,475,414

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$32,510,831	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ESTIMATED INSURANCE RECOVERIES	$18,071,000
DUE TO THIRD PARTY PAYORS	$6,810,943
EST. PROF LIAB. CLAIMS PAYABLE	$21,587,417
OTHER LIABILITIES	$5,008,373

Field	Value	IRS element (for citing)
Total Liability	$51,477,733	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D Part V, Line 4:	FormAndLineReferenceDesc
Explanation	Specifications as regard to withdrawals from the endowment fund. Any withdrawals from the fund are used for ongoing operations or other donor specified purposes. Restricted principal amounts remain intact in perpetuity. Temporarily Restricted Net Assets at December 31, 2015 are as follows: Major Additions $9,023,259 Patient Care Services 2,582,860 Development 1,079,665 Miscellaneous 1,449,816 Total $14,135,600 Net assets were released from donor restrictions as certain cost were incurred that satisfied the defined restrictions imposed by the donor for the year ended december 31, 2015. Net assets released from restrictions for property, plant and equipment: $4,820,000	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Outing	Event1Nm
Gross Receipts Event1	$123,720	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,395	CharitableContriEvent1Amt
Gross Revenue Event1	$41,325	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$34,210	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,345	OtherDirectExpensesEvent1Amt
Event2	NONE	Event2Nm
Gross Receipts Event2	$0	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$123,720	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,395	CharitableContributionsTotAmt
Gross Revenue Total Events	$41,325	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$34,210	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,345	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,555	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,770	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	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	$989,022	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$233,018	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$756,005	NetCommunityBenefitExpnsAmt
Total Expense	0.00340	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,490,165	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,217,123	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,273,042	NetCommunityBenefitExpnsAmt
Total Expense	0.06950	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,479,187	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,450,141	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,029,047	NetCommunityBenefitExpnsAmt
Total Expense	0.07290	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$424,049	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,473	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$384,576	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$424,049	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,473	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$384,576	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,903,236	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,489,614	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,413,623	NetCommunityBenefitExpnsAmt
Total Expense	0.07470	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$11,510,091	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,877,523	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$42,762,736	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$53,831,354	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$11,068,618	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	newyork-presbyterianlawrence hosp	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 palmer avenue	AddressLine1Txt
City	bronxville	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10708	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.lawrencehealth.org	WebsiteAddressTxt
State License	5922000h	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	newyork-presbyterianlawrence hosp	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	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	see supplemental information	OwnWebsiteURLTxt
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	see supplemental information	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	nyp/lawrence.org	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	nyp/lawrence.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Supplemental Information	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
Other Publicity	Yes (X)	OtherPublicityInd
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 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

Field	Value	IRS element (for citing)
Form And Line Reference	Additional Information	FormAndLineReferenceDesc
Explanation	PART V, SECTION B, LINE 5: Working collaboratively with 16 Community Hospitals and 3 Federally-qualified Health Care Centers from throughout Westchester County under the direction and coordination of the Westchester County Department of Health, Lawrence Hospital Center DBA NYP/Lawrence conducted the mandated Community Health Needs Assessment during the period of January through November 2013 to cover the three year CHNA cycle. The hospitals next CHNA was conducted in 2016 and is now being tallied and analyzed for a report to be filed at the end of this year. Input was collected from 548 survey respondents and community health partners, together with extensive collaborative analysis as participants of the Westchester County Health Planning Team which represented the broad interests of the community served by NYP/Lawrence and included professionals with special knowledge of public health (WCDOH). Residents and community health providers in all zip codes within the hospitals primary and secondary service areas were targeted for the Community Needs Assessment. Primary service areas include Bronxville, Eastchester, Tuckahoe, and parts of Yonkers and Mount Vernon. Secondary service areas include parts of Yonkers, Mount Vernon, New Rochelle, Pelham, Mamaroneck, Larchmont and Scarsdale. Surveys were distributed via email to 30 community partners/agencies asking representatives to both forward the survey to their constituencies and respond on behalf of their agency. Hard copies were provided for distribution when requested. Community agencies surveyed included leaders of churches, support services organizations, educational leaders, senior centers, social service agencies and others. PART V, SECTION B, LINE 6a & b: (A) The NYP/Lawrence CHNA was conducted together with the following hospital and health care facilities: Blythedale Children's Hospital, Burke Rehabilitation Center, Hudson Valley Hospital Center, Mount Vernon Neighborhood Center, Northern Westchester Hospital, Open Door Family Medical Center, Phelps Memorial Hospital Center, Saint Joseph's Hospital, Sound Shore Medical Center, St. John's Riverside Hospital, St. Vincent's Hospital Westchester, Stellaris Health Network, Westchester Medical Center, White Plains Hospital, Westchester County Department of Health. (B) Additional community health care and community agencies throughout the County were invited to join the Health Planning Team for a half-day Health Care Summit, Working Together Toward a Healthier Westchester held in August 2013. Participants in the summit included: Affinity Health Plan, American Diabetes Assoc., American Heart Association, American Lung Assoc. POW'R Tobacco Cessation Center, Hagan School of Business, Iona College, Hudson Health Plan, Lower Hudson Valley Perinatal Network Children's Health and Research Foundation, Inc., March of Dimes, New York Medical College School of Health Sciences and Practice, Pace University, Planned Parenthood Hudson Peconic, Inc., Power Against Tobacco, Rye YMCA, St. Frances African Methodist Episcopal Zion Church, THINC, United Way of Westchester and Putnam, Westchester County Department of Social Services, Westchester County Office of Women, Westchester County Dept. of Senior Programs & Services, Yonkers Public Schools. PART V, SECTION B, LINE 7A: WWW.NYPLAWRENCE.ORG/ABOUT-US/2014-COMMUNITY-SERVICE- PLAN-PROGRESS-REPORT.AsPX. PART V, SECTION B, LINE 7D: HARD COPIES DISTRIBUTED AT COMMUNITY OUTREACH EVENTS, ANNOUNCEMENTS ABOUT THE CHNA WERE PUBLISHED IN THE HOSPITAL'S COMMUNITY NEWSLETTER AND LINK TO SURVEY WAS SENT TO WESTCHESTER RESIDENTS VIA THE GANNETT JOURNAL NEWS DIGITAL SUBSCRIBER LIST. THE JOURNAL NEWS IS THE COUNTY'S ONLY REGIONAL DAILY NEWSPAPER. THE LINK AND HARD COPIES WERE ALSO DISTRIBUTED THROUGH OUR COMMUNITY PARTNERS, FOR EXAMPLE GRACE COMMUNITY CHURCH OF MOUNT VERNON WHICH COLLECTED APPROXIMATELY 80 SURVEYS FROM THEIR CONGREGANTS AND HEALTH MINISTRY MEMBERS. Part V, Section B, Line 10a: The 2014-2017 Community Health Improvement Plan is contained within this link: http://www.nyplawrence.org/Documents/2013-Community-Needs-Assessment.aspx PART V, SECTION B, LINE 11: The first health need being addressed is to "Promote Healthy Women, Infants and Children, with a focus on Maternal and Infant Health and specifically, educating and encouraging pregnant and post-partum mothers to choose to breastfeed their babies. The expected number of mothers we hoped to reach was 1,000. As of December 2015 this goal was met. NYP/Lawrence is working with a coalition of local partners who each are addressing the breastfeeding initiative. The Westchester County Health Department is the lead agency in this coalition and the subsequent implementation of the overarching interventions. As a hospital, two initiatives underway to increase the number of mothers who breast feed, as well as the length of time they continue to breast feed, are regular classes and support group meetings. A two-hour class is held monthly to provide instruction and tips on how to prevent common problems and share positioning techniques. The hospital's Breast Feeding Support Group offers a time for new mother's to learn from each other and receive professional guidance from NYP/Lawrence's Lactation Counselor. The group meets on the second Monday of each month from 10 a.m. to noon in the hospital's Lobby Conference Room. There is no registration required and the meeting is free to attend and open to all, regardless of where a mother has given birth. Prenatal Education & Information: 1) Incorporated breastfeeding as topic in Childbirth Education classes. 2) Held Breastfeeding education classes monthly. 3) Provided breastfeeding information on prenatal tours. 4) Included information in pre-registration and discharge packets. 5) Included a schedule of support group meetings and contact information for Lactation Specialist in discharge materials. Intra-Partum Measures: 1) Breastfeeding bill of rights provided and hanging in room. 2) Registered Nurse provides education to each patient. 3) Lactation counselor visits with each patient. 4) 81% of all Registered Nurses completed NYS 10 steps to successful breastfeeding (Gold standard in best practices). 5) Breast/bottle feeding removed as a feeding option in delivery room. 6) Physician orders indicate breastfeeding as primary method for nutrition of infant. 7) All NICU infant families have lactation counselor consultation. 8) Improve compliance with offering skin to skin contact within one hour for ALL deliveries. 9) Increase % of patients rooming in together to between 18-24 hours. Post-Partum Measures: 1) Lactation counselor discharge phone call to all patients. 2) Lactation warm line available to patients. 3) Breast feeding support group meets at LHC regularly. Administrative Measures: 1) Maintain NYS approved Breastfeeding policy containing all 28 required criteria. 2) Mother-Baby Intent filed and the hospital is working on becoming a designated "Baby-Friendly" hospital. Breast Feeding Support Group: 1) Continue regular meetings of support group and engage more women through post-discharge follow-up, marketing and social media. Social Media & Marketing: 1) Utilize marketing initiatives including newsletter, website, and social media to share breastfeeding and nutritional tips for breastfeeding mothers 2) Engage with LHC Facebook group of breastfeeding mothers to announce support groups, tips, health information, etc. The second health need the hospital is addressing is Preventing Chronic Disease, with a focus on reducing the number of heart related deaths, with emphasis on addressing disparity within the African American and Hispanic populations. Concerning this priority, we chose to focus our efforts on Reducing Obesity in Children and Adults. The hospital has a "Heart Disease Prevention Committee" made up of nurses, physicians and administrators who meet monthly beginning in February 2015 to plan and implement community outreach and education around cardiovascular health, and have an ongoing focus on educating the public about eating healthy and making good food choices. The hospital opened a new cardiac catheterization laboratory in May 2015 which is operated by our parent NewYork-Presbyterian here on site together with ColumbiaDoctors and has expanded the clinical team in the area of cardiology and interventional cardiology. In 2015, the hospital's Outpatient Nutrition program, Cardiac Care clinical team, free health screenings and the promotion of cardiovascular health were at the core of the interventions offered to the community. NYP/Lawrence clinicians and nutritionists hosted and participated in the following outreach and health education events: 1) Presentation to Mount Vernon elementary school children on healthy eating and snacking by Registered Dietician Katie Campbell, RD. 2) Go Red for Women event in the hospital lobby, open to the community featuring free blood pressure, BMI and cholesterol screenings an	ExplanationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI Additional Information	FormAndLineReferenceDesc
Explanation	PART I, LINE 3C: N/A PART I, LINE 6A: The 2013 Community Service Plan as well as the 2014 update on the plan and the progress report are posted on the Lawrence Hospital Center Website, www.NYPlawrencehealth.org. Part I, Line 7, Column F: Bad Debt Expense is offset aganist revenue and not included in expenses. Part I, Line 7: The Following is a detail of the sources used for determining the amounts reported on schedule H: Line 7A - Adjusted Ratio of Patient Care Costs to Charges. Line 7B - Adjusted Ratio of Patient Care Costs to Charges. Line 7E - Actual Expenses Part III, Line 2: Based on historical bad debt write-off percentages adjusted for actual write-offs and recoveries. Part III, Line 3: Based on an estimate that is consistent with prior years. PART III, LINE 4: 2015 LAWRENCE HOSPITAL CENTER DBA NYP/Lawrence & SUBSIDIARIES AUDITED FINANCIAL STATEMENT NOTE REGARDING BAD DEBT EXPENSe is found on pages 15 & 16. PART III, LINE 8: LAWRENCE HOSPITAL CENTER DBA NYP/Lawrence COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS ON PART III, LINE 6 IS THE CMS-2552 MEDICARE COST REPORT. PART III, LINE 9B: THE FINANCIAL ASSISTANCE POLICY INCLUDES COLLECTION PRACTICES THAT NOTE AN ACCOUNT WILL NOT BE ELIGIBLE FOR COLLECTION IF THE PATIENT'S FINANCIAL APPLICATION HAS BEEN RECEIVED AND IS AWAITING DETERMINATION. IN A SITUATION OF HIGH COST CARE, THE ACCOUNT WILL BE REVIEWED TO DETERMINE IF REASONABLE EFFORTS WERE UNDERTAKEN TO ENSURE THAT FINANCIAL ASSISTANCE WAS OFFERED OR APPROPRIATE BEFORE REFERRAL TO A COLLECTION AGENCY. IN ADDITION, FOR ELIGIBLE PERSONS, NEITHER THE HOSPITAL NOR ITS SUBSIDIARIES WILL FORCE THE SALE OR FORECLOSURE OF A PATIENT'S PRIMARY RESIDENCE TO PAY AN OUTSTANDING MEDICAL BILL. A COLLECTION AGENCY MUST RECEIVE WRITTEN CONSENT FROM A FINANCE DEPARTMENT DIRECTOR BEFORE IT CAN BEGIN LEGAL ACTION. ANY COLLECTION AGENCY REPRESENTING THE HOSPITAL OR ITS SUBSIDIARIES MUST FOLLOW THE FINANCIAL AID POLICIES AND PROCEDURES, INCLUDING THE APPLICATION PROCEDURE. COLLECTIONS ARE PROHIBITED AGAINST ANY PATIENT WHO WAS ELIGIBLE FOR MEDICAID AT THE TIME THE SERVICES WERE RENDERED WITH THE EXCEPTION OF CO-PAY, SURPLUS OR SPEND DOWN AMOUNTS. ADDITIONALLY, IF A PATIENT SHOULD RECEIVE A BILL FROM THE HOSPITAL OR ANY OF ITS SUBSIDIARIES AFTER FILING AN APPLICATION FOR FINANCIAL ASSISTANCE, THE BILL MAY BE DISREGARDED UNTIL A DECISION REGARDING ELIGIBILITY IS REACHED. Part VI, Line 2: IN ADDITION TO THE CHNA DESCRIBED IN PART V, SECTION B AND THE ACTIVITIES IN THE COMMUNITY SERVICE PLAN WHICH RELATE TO THE TWO PREVENTION AGENDA ITEMS BEING ADDRESSED BY THE HOSPITAL, HEALTH CARE NEEDS WITHIN OUR COMMUNITY ARE ASSESSED CONTINUALLY BY EMPLOYED PHYSICIANS IN OUR PHYSICIAN SERVICES ORGANIZATION, AND THROUGH A VARIETY OF FREE SCREENINGS, EDUCATIONAL LECTURE SERIES AND PRESENTATIONS, AND THE DISTRIBUTION OF HEALTH INFORMATION IN PAID MEDIA ARTICLES. SCREENINGS FOR THE COMMUNITY ARE OFFERED FOR PROSTATE CANCER, SKIN CANCER, LUNG CANCER, COROTED ARTERY, CHOLESTEROL, BLOOD PRESSURE, BMI, ACL TEARS AND JOINT HEALTH. THE HOSPITAL ISSUES A MONTHLY E-MAIL NEWS LETTER AND COMMUNITY NEWS LETTER CONTAINING HEALTH INFORMATION, AND PUBLISHES 3-4 PAID DIGITAL MEDIA ARTICLES EVERY MONTH ON A FULL RANGE OF HEALTH ISSUES, FROM THE IMPORTANCE OF DOCUMENTING A FAMILY HEALTH HISTORY, TO PREVENTION MEASURES FOR A VAST VARIETY OF HEALTH ISSUES, TO ADVANCES IN TREATMENT OPTIONS FOR CANCER, STROKE CARE, CARDIAC CARE, ETC. STAFF ARE ABLE TO DIGITALLY TRACK WHICH ARTICLES ARE READ BY HOW MANY PEOPLE, AND HOW MANY COMMUNITY MEMBERS REGISTER TO ATTEND FREE SCREENINGS AND EVENTS BASED ON THE SUBJECT MATTER. ARTICLES AND EVENTS THAT GET WIDE SPREAD RESPONSE AND GENERATE A HIGH VOLUME OF CLICK THROUGHS, ARTICLE VIEWS, AND EVENT REGISTRATIONS ARE AN INDICATION OF WHAT COMMUNITY HEALTH CONCERNS OR NEEDS. PART VI, LINE 3: THE NUMBER of accounts for which financial assistance was requested INCREASED FROM 2,286 IN 2014 TO 2,420 IN 2015. WE ATTRIBUTE THE INCREASE IN FINANCIAL ASSISTANCE APPLICATIONS TO A SIGNIFICANT INCREASE IN EMERGENCY ROOM VISITS AND THE GROWING NUMBER OF UNEMPLOYED PERSONS APPLYING FOR ASSISTANCE. INTERESTINGLY IN 2010, the LAWRENCE hospital center DBA NYP/Lawrence CONDUCTED A DETAILED REVIEW OF ITS BAD DEBTS AND DISCOVERED THAT WE ARE WRITING OFF MORE DEDUCTIBLES AND CO-INSURANCES TO BAD DEBTS. THAT TELLS US THAT PATIENTS ARE BUYING INSURANCE BUT THE ONLY PLANS THEY CAN AFFORD HAVE VERY HIGH DEDUCTIBLES AND CO-PAYMENTS WHICH THEY CANNOT AFFORD OR REFUSE TO PAY. IN ADDITION, WE ARE ALSO SEEING INDIVIDUALS APPLYING FOR ASSISTANCE WHO ARE EMPLOYED BUT EITHER THEY CHOOSE NOT TO PAY FOR HEALTH COVERAGE BECAUSE OF ITS COST, OR THEIR EMPLOYER DOES NOT OFFER HEALTH CARE BENEFITS. GIVEN THE UNSTABLE ECONOMY, WE BELIEVE THAT THIS HAS CONTRIBUTED TO AN INCREASE IN THESE NUMBERS. IN CERTAIN INSTANCES AND AFTER FURTHER REVIEW, WE MAY STILL APPROVE FINANCIAL ASSISTANCE IF THE PATIENT CAN PROVE HARDSHIP. ALSO, FOR THOSE PATIENTS WHO DO NOT QUALIFY, NYP/Lawrence WILL WORK WITH THOSE PATIENTS TO MAKE PAYMENT ARRANGEMENTS TO ASSIST THEM IN PAYING THEIR BILLS. THE GROSS CHARGES RELATED TO SERVICES PROVIDED UNDER FINANCIAL ASSISTANCE, for THE YEAR ENDED IN 2015 WERE $2,767,110 COMPARED TO 3,561,278 IN 2014. COSTS FOR THESE SERVICES WERE CALCULATED BASED ON A RATIO OF COSTS TO CHARGES AND AMOUNTED TO $939,661 IN 2015 AND $1,228,995 IN 2014. AS FOR PROCESSES IMPROVEMENTS, IN 2012, WE ADDED AN ONLINE BILL PAY SOLUTION THAT IS AVAILABLE ON THE HOSPITAL'S WEBSITE. THIS NOW MAKES IT EASIER FOR PATIENTS TO PAY THEIR BILLS IN A TIMELY FASHION AND IN A SAFE AND SECURE ELECTRONIC ENVIRONMENT. IN 2013, OUR FINANCIAL COUNSELORS BECAME CERTIFIED ACCESS COUNSELORS UNDER THE NEW HEALTHCARE REFORM. ALSO, THE HOSPITAL HAS A BROAD FINANCIAL ASSISTANCE POLICY THAT IS AVAILABLE IN SEVERAL LANGUAGES INCLUDING SPANISH, ARABIC, CHINESE-MANDARIN, ITALIAN, KOREAN, POLISH, PORTUGUESE, VIETNAMESE AND ENGLISH. THIS INFORMATION ALONG WITH THE FINANCIAL ASSISTANCE APPLICATION IS READILY AVAILABLE ON OUR RECENTLY REDESIGNED WEBSITE. TO FURTHER UNDERSCORE OUR COMMITMENT TO SERVE ALL COMMUNITIES, NYP/Lawrence HAS IMPLEMENTED A BEST PRACTICE POLICY TO PROCESS ALL FINANCIAL ASSISTANCE APPLICATIONS WITHIN 30 DAYS. PART VI, LINE 4: THE LAWRENCE HOSPITAL CENTER DBA NYP/Lawrence SERVICE AREAS WERE DETERMINED DURING A PLANNING PROCESS INITIATED BY A NEW ADMINISTRATION. WORKING WITH A CONSULTANT (JENNINGS, RYAN & KOLB), THE TOP ZIP CODE AREAS FOR INPATIENT SERVICES WERE IDENTIFIED. THE SERVICE AREA WAS ANALYZED FOR A VARIETY OF PATIENT CATEGORIES (E.G., OB, SURGERY). THE DISTINCTION BETWEEN PRIMARY AND SECONDARY SERVICE AREAS WAS BASED ON THE VOLUME, GEOGRAPHY, AND OTHER CRITERIA (E.G., ROADWAYS, NATURAL BARRIER). SINCE THE ORIGINAL ANALYSIS, NYP/Lawrence HAS TRACKED CHANGES IN THE SERVICE AREAS. HOWEVER, AS OF THIS TIME, THERE HAVE NOT BEEN ANY SIGNIFICANT MATERIAL CHANGES TO THE SERVICE AREAS THAT WARRANT MODIFYING THE ZIP CODE AREAS. Part Vi, Line 5 As a continuing service, Lawrence Hospital Center DBA NYP/Lawrence prepares heart smart and nutritious food for the area's seniors for the local Meals on Wheels program. In addition to cooking the food, NYP/Lawrence provides free office space and administrative support to the program. In 2015, this program continues to thrive and meet the needs of a growing senior population. There were no significant changes in numbers of seniors served in the last year. In response to an increasing demand for dietary counseling services and programs, NYP/Lawrence's outpatient nutrition counseling program was launched in 2009. In 2012, it became a full-time program that offers individual counseling and group weight loss classes. Further, because of the concerns about childhood obesity, NYP/Lawrence offers pediatric counseling services. To help get the senior population moving, licensed physical therapists from NYP/Lawrence's Physical Medicine and Rehabilitation Department are teaching exercise classes to seniors at three senior facilities in the county. Since 2009, between the months of September and July, each week physical therapists lead classes at the Lake Isle Senior Center for a total of 32 sessions. The classes are one hour long and between 12 and 15 people attend each class. Additionally, therapists keep the seniors active by providing a modified exercise class at an assisted living facility in Tuckahoe. Approximately a dozen people attend a one hour class there each. Lawrence staffers provide exercise classes that are tailored for that specific population at the Garth Road Senior Center where about a dozen people meet each week. In partnership with the Community Fund of Bronxville, Eastchester & Tuckahoe, Lawrence Hospital provides free Flu Vaccines to residents of these three communities. The program is underwritten by the Community Fund, is advertised and promoted throughout the community, and draws approximately 1,100 residents to obtain their flu shots. Physicians, nurses	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD M DINAN
PRES & CEO thru 9/2015	$757,294	$0	$339,184	$0	$1,001,091	$0	$4,500	$0	$20,489	$0	$2,122,558	$0	$0	$0
RACHEL NEGRON - ROSARIO
VP HUMAN RESOURCES	$194,100	$0	$14,000	$0	$162	$0	$3,576	$0	$25,575	$0	$237,413	$0	$0	$0
JAMES Y LEE
EXECUTIVE VP, COO	$247,399	$0	$122,853	$0	$392,690	$0	$4,442	$0	$24,789	$0	$792,173	$0	$0	$0
TRACY CONTE
VP DEV & COMMUNITY OUTREACH	$170,833	$0	$30,000	$0	$227	$0	$3,098	$0	$22,956	$0	$227,114	$0	$0	$0
TIMOTHY HUGHES
SVP BUSINESS DEVELOPMENT	$247,612	$0	$62,000	$0	$360	$0	$8,105	$0	$25,036	$0	$343,113	$0	$0	$0
JAMES KEOGH
VP operations	$209,037	$0	$35,000	$0	$831	$0	$13,841	$0	$22,956	$0	$281,665	$0	$0	$0
ROSEANN O'HARE
VP PATIENT CARE SERVICES	$201,154	$0	$68,000	$0	$342,761	$0	$5,078	$0	$16,831	$0	$633,824	$0	$0	$0
SUSAN SCHOEPP
VP FINANCE	$242,641	$0	$25,000	$0	$980	$0	$6,071	$0	$7,218	$0	$281,910	$0	$0	$0
ROBERT E KELLY MD
CHAIRMAN thru 9/2015	$0	$896,560	$0	$1,253,417	$0	$4,211,951	$0	$32,551	$0	$25,345	$0	$6,419,824	$0	$694,014
LAURA L FORESE MD
chairman	$0	$908,715	$0	$679,432	$0	$290,105	$0	$128,111	$0	$9,215	$0	$2,015,578	$0	$23,674
AURELIA BOYER
GOVERNOR	$0	$631,121	$0	$432,461	$0	$370,270	$0	$32,113	$0	$24,710	$0	$1,490,675	$0	$77,233
ANDRIA CASTELLANOS
GOVERNOR	$0	$633,714	$0	$428,538	$0	$151,882	$0	$97,972	$0	$43,818	$0	$1,355,924	$0	$19,448
EMME DELAND
GOVERNOR	$0	$494,458	$0	$354,330	$0	$336,479	$0	$22,953	$0	$8,436	$0	$1,216,656	$0	$39,773
MAXINE FRANK
GOVERNOR thru 3/2015	$0	$834,791	$0	$658,441	$0	$779,375	$0	$25,829	$0	$29,512	$0	$2,327,948	$0	$195,695
SHARON GREENBERGER
GOVERNOR thru 6/2015	$0	$317,188	$0	$376,515	$0	$1,137	$0	$14,391	$0	$21,711	$0	$730,942	$0	$0
PHYLLIS R LANTOS
GOVERNOR/treasurer	$0	$915,971	$0	$849,648	$0	$952,969	$0	$24,335	$0	$34,582	$0	$2,777,505	$0	$332,567
MARK LARMORE
GOVERNOR thru 1/2015	$0	$40,031	$0	$0	$0	$2,282,044	$0	$130,760	$0	$820	$0	$2,453,655	$0	$61,201
RICHARD S LIEBOWITZ MD
GOVERNOR	$0	$571,075	$0	$339,512	$0	$67,613	$0	$19,594	$0	$20,542	$0	$1,018,336	$0	$0
WILHELMINA M MANZANO
GOVERNOR	$0	$689,378	$0	$420,739	$0	$264,149	$0	$106,491	$0	$34,078	$0	$1,514,835	$0	$48,218
RONALD L PHILLIPS
GOVERNOR thru 10/2015	$0	$423,752	$0	$299,399	$0	$9,623	$0	$0	$0	$7,045	$0	$739,819	$0	$0
HENRY TING MD
GOVERNOR	$0	$639,963	$0	$193,682	$0	$48,668	$0	$6,625	$0	$39,938	$0	$928,876	$0	$0
GARY J ZUAR
GOVERNOR	$0	$585,287	$0	$376,000	$0	$363,263	$0	$22,628	$0	$27,901	$0	$1,375,079	$0	$103,374
MURRY ASKINAZI
SVP CFO	$18,739	$0	$0	$0	$789,492	$0	$0	$0	$0	$0	$808,231	$0	$0	$0
THOMAS H MASTROIANNI
VP HUMAN RESOURCES	$18,712	$0	$0	$0	$191,085	$0	$0	$0	$9,343	$0	$219,140	$0	$0	$0
WERNER ROEDER MD
VP MEDICAL AFFAIRS	$28,278	$0	$0	$0	$1,050,483	$0	$392	$0	$17,911	$0	$1,097,064	$0	$0	$0
STEVEN SCHOENER
VP ANCILLARY SERVICES	$36,702	$0	$0	$0	$142,122	$0	$1,065	$0	$15,611	$0	$195,500	$0	$0	$0
CARLOS FLORES
DIRECTOR ER	$437,296	$0	$23,750	$0	$2,344	$0	$5,789	$0	$15,275	$0	$484,454	$0	$0	$0
RATHINDRA BANIK
PHYSICIAN	$362,422	$0	$20,625	$0	$4,153	$0	$6,760	$0	$17,830	$0	$411,790	$0	$0	$0
Joseph Polarski
PHYSICIAN	$429,553	$0	$23,125	$0	$464	$0	$6,750	$0	$26,294	$0	$486,186	$0	$0	$0
Michael Lahn
PHYSICIAN	$393,204	$0	$28,125	$0	$910	$0	$5,333	$0	$25,454	$0	$453,026	$0	$0	$0
Ingrid Mudge
ASSOCIATE DIRECTOR EMERGENCY	$352,917	$0	$28,125	$0	$593	$0	$5,028	$0	$24,079	$0	$410,742	$0	$0	$0
Michael Fosina
Governor/President	$0	$428,556	$0	$227,113	$0	$142,870	$0	$34,098	$0	$31,002	$0	$863,639	$0	$0
William Farrell
Governor	$0	$494,185	$0	$317,087	$0	$46,328	$0	$32,925	$0	$31,921	$0	$922,446	$0	$0
Brian Regan
Governor	$0	$229,669	$0	$92,560	$0	$25,888	$0	$21,939	$0	$35,482	$0	$405,538	$0	$0
Karen Westervelt
Governor	$0	$450,121	$0	$0	$0	$32,246	$0	$3,313	$0	$27,094	$0	$512,774	$0	$0
Michael Nochomovitz
Governor	$0	$653,639	$0	$302,000	$0	$85,581	$0	$0	$0	$16,194	$0	$1,057,414	$0	$0
Laurie Walsh
VP Patient Care Services	$157,327	$0	$0	$0	$7,118	$0	$2,792	$0	$4,756	$0	$171,993	$0	$0	$0
Tracy Lewis-Taylor
VP Ancillary Services	$194,326	$0	$14,000	$0	$163	$0	$3,420	$0	$0	$0	$211,909	$0	$0	$0
Kathleen Burke
Secretary	$0	$290,106	$0	$74,037	$0	$5,463	$0	$33,124	$0	$24,937	$0	$427,667	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VII & Schedule J	FormAndLineReferenceDesc
Explanation	Certain officers and key employees of the New York Presbyterian Hospital that are identified in part VII as officers or trustees of the Lawrence Hospital Center, Inc. dba NYP/Lawrence are responsible for executing the mission and management of the New York Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2015 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status. As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement (commencing after five years of participation in the SERP, in prorated amounts through age 65) which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. As in past years, the executive Compensation Committee of NYP requires a third party to complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York Presbyterian Hospital and other related organizations in the aggregate. Part 1, Line 4a: Received Severance Payments Robert Kelly amount 3,471,254 effective 11/2015 Mark Larmore amount 2,220,000 effective 1/2015 Murray Askinazi amount 317,140 effective 2/15 James Lee amount 77,924 effective 10/15 Rose Ann O'Hare 50,159 effective 10/15 Werner Roeder 325,464 effective 2/15 Steven Schoener 141,072 effective 3/15 Thomas Mastroianni 189,797 effective 12/14 PART I, LINE 4B: ED DINAN, PRESIDENT AND CEO OF LAWRENCE HOSPITAL CENTER DBA NYP/Lawrence, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. Part I, Line 4b: Participated in supplemental Nonqualified Retirement Plan: Laura Forese 94,987 Andria Castellanos 65,027 Mark Larmore 120,029 Wilhelmina Manzano 80,172 Part I, Line 4b: Supplemental Nonqualified Retirement Plan as reported on the W-2: Robert Kelly 694,014 Laura Forese 178,694 Aurelia Boyer 302,818 Andria Castellanos 90,489 Emme Deland 277,440 Maxine Frank 682,143 Phyllis Lantos 829,614 Mark Larmore 61,201 Wilhelmina Manzano 185,456 Gary Zuar 293,471 Werner Roeder 716,741 ROSEANN O'HARE 290,820 JAMES LEE 296,962 MURRAY ASKINAZI 469,898 PART I, LINE 7: COMPENSATION DECISIONS FOR SENIOR MANAGEMENT WILL BE REVIEWED AND APPROVED BY NON-CONFLICTED MEMBERS AND COMPENSATION WILL BE MEASURED AGAINST APPROPRIATELY RECOGNIZED SURVEYS FOR COMPENSATION OF CORRESPONDING RANK, POSITION AND/OR SPECIALTY IN THE SAME OR A COMPARABLE GEOGRAPHIC AREA AS THAT OF LAWRENCE HOSPITAL CENTER dba new york presbyterian/lawrence. THERE SHALL BE SUFFICIENT AND ADEQUATE DOCUMENTATION TO SUPPORT THE REASONABLENESS AND APPROPRIATENESS OF ALL COMPENSATION DECISIONS. ALL DELIBERATIONS REGARDING COMPENSATION OF SENIOR MANAGEMENT SHALL BE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. SENIOR MANAGEMENT INCLUDES THE PRESIDENT, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS AND VICE PRESIDENTS, ASSISTANT VICE PRESIDENTS, AND OTHER OFFICERS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Kate Hughes
SEE SUPPLEMENTAL INFO	$64,350	COMPENSATION	false
Christina McGovern
SEE SUPPLEMENTAL INFO	$58,128	COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, COLUMN B	FormAndLineReferenceDesc
Explanation	TIMOTHY HUGHES, KEY EMPLOYEE, SPOUSE AND SISTER ARE EMPLOYED BY LAWRENCE Hospital CENTER.	ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$121,048	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair 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	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Additional Information	FormAndLineReferenceDesc
Explanation	Schedule M, Part I, Column B: The numbers of contributions are determined by number of of items received. Schedule M, line 32B: We have an investment firm that receives donated stock on our behalf. They immediately sell the stock and send proceeds to the hospital.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VII & Schedule J	FormAndLineReferenceDesc
Explanation	Certain officers and key employees of the New York Presbyterian Hospital that are identified in part VII as officers or trustees of the Lawrence Hospital Center dba New York Presbyterian/Lawrence are responsible for executing the mission and management of the New York Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2015 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status. As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement (commencing after five years of participation in the SERP, in prorated amounts through age 65) which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. As in past years, the executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York Presbyterian Hospital and other related organizations in the aggregate. Part VI, Section A, Line 2: Emme Deland, Brian Regan and Gary Zuar have a business relationship. Richard Dresdale and Dennis Glazer have a business relationship. Part VI, Section A, Line 6: NYP Community Services, Inc, a New York not-for-profit corporation, is the sole member of the Lawrence Hospital Center DBA New York Presbyterian/Lawrence. Part VI, Section A, Line 7A: NYP Community Services, Inc (The member) elects the governing board of the Lawrence Hospital Center DBA New York Presbyterian/Lawrence. Part VI, Section A, Line 7B: Pursuant to the certificate of incorporation. In addition to those rights powers and authority vested in the member, in its capacity as the sole member of the corporation, by the bylaws of the corporation and by Non Profit Corporate Law (NPCL) and other applicable law, the member in its capacity as the established co-operator of the corporation licensed under article 28 of the New York state public health law, shall have the following rights, powers and authority relative to the corporation. Such powers include adaption/approval of; operating budget, operating policies, indebtedness, contracts, etc. There are no classes. Part VI, SECTION B, LINE 11B: FINANCE COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990 ACCESSING VARIOUS RESOURCES INCLUDING LEGAL, HUMAN RESOURCES, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. SENIOR FINANCE EXECUTIVES COMPLETE A REVIEW OF THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIRMAN OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE. THE CHAIRMAN OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE CONDUCTS A DETAILED REVIEW. UPON COMPLETION OF THE AUDIT CHAIRMAN'S REVIEW AND APPROVAL, THE 990 IS PRESENTED, REVEIWED, AND MADE AVAILABLE TO THE GOVERNING BODY AT THE LAWRENCE Hospitals DBA New York Presbyterian/Lawrence (NYP/Lawrence) BOARD MEETING PRECEDING THE FILING. NYP/Lawrence FILES THE 990 UPON FINAL APPROVAL. PART VI, SECTION B, LINE 12C: Lawrence Hospital Center dba New York Presbyterian/Lawrence adheres to a conflict of interest (coi) policy that was approved by the audit and corporate compliance committee of the board of trustees. The policy states in part: "Each Board Member, Officer or Key Person of a New York-Presbyterian Organization shall complete a conflict of interest questionnaire prior to becoming a Board Member, Officer or Key Person of the New York-Presbyterian Organization and annually thereafter." The policy also states that "each Board Member, Officer, or Key Person shall promptly advise the Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, of any changes to the information provided in that individual's last completed conflict of interest questionnaire." The Chief Executive Officer of New York-Presbyterian Hospital, or his or her designee, shall review all completed questionnaires and all subsequent advice of changes and shall take such action as is deemed appropriate to eliminate potentials for conflicts of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. All disclosures of interests in completed questionnaires or subsequent advice, unless clearly irrelevant or immaterial, shall be compiled and reported by management to the Audit and Corporate Compliance Committee, together, in each case, with response or recommendation of management. The Audit and Corporate Compliance Committee shall determine whether the reported resolution of issues raised by the disclosures is satisfactory and, if not, shall require such further action as it deems appropriate. PART VI, SECTION B, LINE 15: THE BOARD OF GOVERNORS OF LAWRENCE HOSPITAL CENTER DBA New York Presbyterian/Lawrence IS RESPONSIBLE FOR OVERSEEING EXECUTIVE COMPENSATION POLICIES AND PRACTICES, AND FOR SETTING AND APPROVING SPECIFIC COMPENSATION FOR THE CEO. THE BOARD OF GOVERNORS HAS DELEGATED COORDINATION OF THIS PROCESS TO THE COMPENSATION COMMITTEE, WHICH IS A COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF GOVERNORS. THE COMPENSATION COMMITTEE HAS ENGAGED AN INDEPENDENT THIRD-PARTY EXPERT TO PROVIDE OBJECTIVE ADVICE AND RELEVANT INDUSTRY AND MARKETPLACE BENCHMARKS FOR COMPENSATION. ADDITIONALLY, THE COMMITTEE ASSESSES TOTAL COMPENSATION FOR THE CEO AND BASED UPON THIS REVIEW MAKES RECOMENDATIONS TO THE BOARD OF GOVERNORS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION ANALYSIS AND DECISIONS OF THE CEO RELATIVE TO OTHER MEMBERS OF THE EXECUTIVE TEAM. ALL COMPENSATION IS APPROVED BY THE BOARD WITHOUT INPUT OR VOTING PARTICIPATION BY PERSONS WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. PART VI, SECTION C, LINE 19: External requests for our governing documents, conflict of interest policy, and financial statements are reviewed for validity. These requests are then granted if deemed appropriate. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS: PROFESSIONAL LIABILITY RETROACTIVE PREMIUM REDUCTION $-4,767,000 PENSION-RELATED ADJUSTMENTS $10,212,200 DISTRIBUTION FROM RELATED ORGanIZATION $13,588,000 TOTAL $19,033,200	ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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
LAWRENCE COMMUNITY HEALTH SERVICES
69 MAIN ST	TUCKAHOE	NY	10707	131740022	HEALTHCARE	NY	501(C)(3)	9	LAW CARE	Yes (true)
LAWRENCE CARE INC
55 PALMER AVENUE	BRONXVILLE	NY	10708	133415158	HEALTHCARE	NY	501(C)(3)	11 TYPE I	LAW HOSP ctr	Yes (true)
LAWRENCE MEDICAL ASSOCIATES
55 PALMER AVE	BRONXVILLE	NY	10708	264076297	MEDICAL SERV	NY	501(C)(3)	11 TYPE I	LAW HOSP CtR	Yes (true)
NY PRESBYTERIAN FOUNDATION INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	134153668	SUPPORT	NY	501(C)(3)	11 TYPE I	NA	Yes (true)
NY PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133957095	HEALTHCARE	NY	501(C)(3)	3	NYP FDN	Yes (true)
BEEKMAN STAFF RESIDENCE
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	132773085	RE/HOUSING	NY	501(C)(3)	11 TYPE I	NYP HOSPITAL	false
THE ELIZABETH BLACKWELL FOUNDATION
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133344692	HLTH INFO SYS	NY	501(C)(3)	11 TYPE I	NYP HOSPITAL	false
NY DOWNTOWN HOSPITAL CCPH
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	113614596	FUND/SUPPORT	NY	501(C)(3)	11 TYPE I	NYP HOSPITAL	false
NYP COMMUNITY SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	463951535	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NYP HOSPITAL	false
NYP COMMUNITY PROGRAMS INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	472126668	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NYP HOSPITAL	false
NY Presbyterian Healthcare System Inc
525 east 68th street Box 156	New York	NY	10065	133792361	Sponsor	NY	501(c)(3)	11 type iii	nyp fdn	false
network recovery services inc
525 east 68th street	new york	NY	10065	113160901	collections	NY	501(c)(3)	11 TYPE III	NYP SYS INC	false
new york presbyterianqueens
56-45 main street	flushing	NY	11355	111839362	healthcare	NY	501(C)(3)	3	NYP COM Prog	Yes (true)
new york presbyterianhudson valley hosp
1980 crompond road	cortlandt manor	NY	10567	131740120	healthcare	NY	501(c)(3)	3	nyp com prog	Yes (true)
westchester putnam health management sys
1980 crompond road	cortlandt manor	NY	10567	133420263	support	NY	501(c)(3)	11 type I	nyp com prog	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NYP PLAN MGM'T LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 EAST 68TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
EIN	134197527	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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
LC SERVICES CORPORATION
55 PALMER AVENUE	BRONXVILLE	NY	10708	133448322	HEALTHCARE	NY	NA	C CORP	$0	$10,221	1.00000	Yes (true)
HARKNESS HALL CLUB INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133170488	INACTIVE	NY	NYP HOSPITAL	C CORP

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

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LAWRENCE MEDICAL ASSOCIATES PC
R	$16,311,938	COST
LAWRENCE MEDICAL ASSOCIATES PC
L	$167,109	COST
LAWRENCE MEDICAL ASSOCIATES PC
P	$85,000	COST
LAWRENCE COMMUNITY HEALTH SERVICES
Q	$1,530,071	COST
NEW YORK PRESBYTERIAN HEALTHCARE SYSTEM INC
M	$101,976	COST
THE NEW YORK AND PRESBYTERIAN HOSPITAL
M	$3,814,248	COST
THE NEW YORK AND PRESBYTERIAN HOSPITAL
S	$13,588,000	COST