BURKE REHABILITATION HOSPITAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BURKE REHABILITATION HOSPITAL (EIN 13-1739937)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-02
- IRS object ID
- 201512879349300501
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-02T10:01:07-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINIFRED MASTERSON BURKE FOUNDATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MAMARONECK AVE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131739937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Winifred Mast Burke Rehab Hosp Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINI | BusinessNameControlTxt |
| Phone | 9145972240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Mamaroneck Ave | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John J Ryan | PersonNm |
| Person Title | Executive Director Administration | PersonTitleTxt |
| Signature | 2015-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT EDELMAN | PreparerPersonNm |
| Phone | 9145972277 | PhoneNum |
| Preparation | 2015-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donald E Foley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Mamaroneck Ave | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,625,844 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.burke.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BURKE IS AN ACUTE REHABILITATION HOSPITAL THAT PROVIDES INPATIENT AND OUTPATIENT CARE FOR A BROAD RANGE OF NEUROLOGICAL,MUSCULOSKELETAL, | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 829 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $2,680,991 | TotalGrossUBIAmt |
| PY Contributions Grants | $951,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $793,109 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,117,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,688,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,507,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,218,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,855,918 | PYOtherRevenueAmt |
| CY Other Revenue | $4,554,403 | CYOtherRevenueAmt |
| PY Total Revenue | $75,433,284 | PYTotalRevenueAmt |
| CY Total Revenue | $72,254,448 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,671,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,039,278 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $640,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,898,748 | PYOtherExpensesAmt |
| CY Other Expenses | $18,540,389 | CYOtherExpensesAmt |
| PY Total Expenses | $74,570,227 | PYTotalExpensesAmt |
| CY Total Expenses | $72,579,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $863,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$325,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,997,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,734,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,973,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,775,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,023,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,958,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BURKE IS A 150-BED ACUTE HOSPITAL, ENTIRELY DEDICATED TO REHABILITATION MEDICINE.WE PROVIDE INPATIENT AND OUTPATIENT CARE FOR A BROAD RANGE OF NEUROLOGICAL, MUSCULOSKELETAL, CARDIAC, AND PULMONARY DISABILITIES CAUSED BY DISEASE OR INJURY. BURKE TREATS PATIENTS WHO HAVE SUFFERED A STROKE, SPINAL CORD INJURY, BRAIN INJURY, AMPUTATION, ETC, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,365,103 | ExpenseAmt |
| Revenue | $61,126,173 | RevenueAmt |
| Desc | PATIENT DAYS 39,151 DISCHARGES 2,705, CLINIC VISITS 98,626, THE GOAL OF THE INTENSIVE INPATIENT REHABILITATION PROGRAM AT BURKE IS TO MAXIMIZE YOUR RECOVERY. WHETHER YOU HAVE HAD A STROKE, BRAIN OR SPINAL CORD INJURY A NEUROLOGICAL CONDITION KNEE OR HIP REPLACEMENT, AMPUTATION,PULMONARY OR CARDIAC DISEASE, OUR EXPERT REHABILITATION TEAM IS COMMITTED TO HELPING YOU RETURN TO AS ACTIVE AND PRODUCTIVE A LIFE AS POSSIBLE. EACH PATIENTS PROGRAM IS TAILORED TO MEET HIS OR HER NEEDS BY INTEGRATING SEVERAL DIFFERENT DISCIPLINES, INCLUDING PHYSICAL, OCCUPATIONAL, RESPIRATORY, SPEECH LANGUAGE AND RECREATION THERAPIES SPECIALTY MEDICINE NURSING CASE MANAGEMENT,SOCIAL WORK AND APPROPRIATE SPECIALTY SERVICES AS NEEDED. GROUP DISCUSSIONS AND INDIVIDUAL COUNSELING SESSIONS HELP PATIENTS AND FAMILY MEMBERS ADJUST TO CIRCUMSTANCES RESULTING FROM PHYSICAL DISABILITY, AND PREPARE FOR A NEW WAY OF LIFE. THE MAJORITY OF THE BURKE REHABILITATION HOSPITALS PATIENTS RETURN TO THEIR HOME OR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $567,285 | RevenueAmt |
| Desc | THE BURKE WELLNESS CENTER IS DESIGNED FOR ADULTS 40 AND OLDER TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR EXERCISE. EACH MEMBER OF THE FITNESS CENTER REQUIRES A PHYSICIANS APPROVAL TO EXERCISE AND HAS TO PROVIDE AN IN-DEPTH HEALTH HISTORY. BASED ON THE INDIVIDUALS HEALTH HISTORY AND GOALS, THE INDIVIDUAL WILL HAVE A SPECIFIC EXERCISE PROGRAM DESIGNED BY A CERTIFIED PERSONAL TRAINER. THE TRAINER WILL GO THROUGH THE PROGRAM WITH THE INDIVIDUAL THREE TIMES. THIS WILL HELP ENSURE THAT THE TRAINER AND MEMBER ARE BOTH COMFORTABLE WITH THE MEMBERS ABILITY TO EXERCISE INDEPENDENTLY AND SAFELY. EXPENDITURES RELATED TO THIS PROGRAM SERVICE ACTIVITY ARE INCLUDED WITHIN THE GENERAL HEALTHCARE COSTS INCLUDED IN PROGRAM 4A. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,365,103 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 829 | 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 | false | QuidProQuoContributionsInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Controller's Office | PersonNm |
| Phone | 9145972240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Mamaroneck Ave | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| Don Foley | |||||||||
| President / Chair | 002.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert J Baldoni | |||||||||
| Vice Chair | 002.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William Finnegan | |||||||||
| Treasurer | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kenneth J Sweeney | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| David S Falk | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynda Gould | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marlene Alva | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris C Allen | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael J Daly | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony B Gioffre III | |||||||||
| Secretary | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kevin A Knight | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles V Glennon | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John A Joyce | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Morris | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rajiv Ratan MD | |||||||||
| Director Burke Med Res | 001.00 | 040.00 | Yes (X) | $0 | $440,498 | $558,984 | Yes (X) | ||
| Carl de Stefanis | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Bernadette Kingham-Bez | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Beth Walsh MD | |||||||||
| Executive Medical Director | 040.00 | 001.00 | Yes (X) | Yes (X) | $500,123 | $0 | $252,776 | ||
| Thomas Sobol | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lawrence J Kadish MD | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laurie H Glimcher MD | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| John R McCarthy | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Clifford M Ratner MD | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher J McCarthy | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela B Rosenthal MD | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jason Wong | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John J Ryan | |||||||||
| Exec Director/ Admin | 040.00 | 001.00 | Yes (X) | Yes (X) | $444,833 | $0 | $262,522 | ||
| Mery Elashvili MD | |||||||||
| Physician | 035.00 | $173,750 | $0 | $52,568 | Yes (X) | ||||
| Ellen Gitler MD | |||||||||
| Physician | 035.00 | $215,685 | $0 | $65,256 | Yes (X) | ||||
| Nomeda Balcetis MD | |||||||||
| Physician | 035.00 | $171,613 | $0 | $51,922 | Yes (X) | ||||
| Richard Novitch MD | |||||||||
| Physician | 035.00 | $202,800 | $0 | $61,357 | Yes (X) | ||||
| Barry Jordan MD | |||||||||
| Physician | 035.00 | $256,272 | $0 | $77,535 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,965,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $440,498 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,382,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 63 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Medical Laboratory of Westchester | |||||
| Davis Avenue at East Post Road | White Plains | NY | 10601 | Lab Services | $765,953 |
| Grant Thornton LLP | |||||
| 33570 Treasury Center | Chicago | IL | 66094 | Audit Services | $187,700 |
| Buck Consultants | |||||
| Dept CH 14061 | Palatine | IL | 60055 | Actuarial Services | $223,897 |
| Medical Receivables Systems | |||||
| 900 Merchants Concourse | Westbury | NY | 11590 | Receivable Specialist | $340,973 |
| Hanger Prosthetics & Orthotics | |||||
| 5502 Brush Hollow Road | Westbury | NY | 11590 | Bioengineering Orthotics Svc. | $177,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $341,354 | RelatedOrganizationsAmt |
| All Other Contributions | $451,755 | AllOtherContributionsAmt |
| Total Contributions | $793,109 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Rehabilitation Services | 900099 | $61,126,173 | $61,126,173 | |
| Community Wellness | 900099 | $567,285 | $567,285 | |
| Offsite Rehabilitation Management | 621300 | $2,680,991 | $2,680,991 | |
| Meaningful Use Medicare Stimulus Funds | 900099 | $1,314,327 | $1,314,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,688,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,370 | TotalRevenueColumnAmt |
| Exclusion | $540,370 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,507,907 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,507,907 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,507,907 | TotalRevenueColumnAmt |
| Exclusion | $1,507,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,049,186 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,371,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $677,790 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,790 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| Indirect Revenue From Research Institute. | $1,589,786 | $1,589,786 |
| Employee Benefit Contribution | $801,471 | $801,471 |
| Reimb of Salaries / Related Entity | $321,657 | $321,657 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,582 | TotalRevenueColumnAmt |
| Exclusion | $333,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,046,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,254,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,007,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,680,991 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,094,773 | 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 | $944,956 | TotalAmt |
| Management And General | $944,956 | ManagementAndGeneralAmt |
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 | $40,544,075 | TotalAmt |
| Program Services | $31,287,613 | ProgramServicesAmt |
| Management And General | $8,845,987 | ManagementAndGeneralAmt |
| Fundraising | $410,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703,226 | TotalAmt |
| Program Services | $2,113,431 | ProgramServicesAmt |
| Management And General | $589,795 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643,421 | TotalAmt |
| Program Services | $5,193,946 | ProgramServicesAmt |
| Management And General | $1,449,475 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,600 | TotalAmt |
| Program Services | $2,504,632 | ProgramServicesAmt |
| Management And General | $698,968 | ManagementAndGeneralAmt |
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 | $119,563 | TotalAmt |
| Program Services | $93,477 | ProgramServicesAmt |
| Management And General | $26,086 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,887 | TotalAmt |
| Program Services | $113,275 | ProgramServicesAmt |
| Management And General | $31,612 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,253 | TotalAmt |
| Program Services | $356,805 | ProgramServicesAmt |
| Management And General | $120,055 | ManagementAndGeneralAmt |
| Fundraising | $73,393 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,944 | TotalAmt |
| Program Services | $606,647 | ProgramServicesAmt |
| Management And General | $169,297 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,057 | TotalAmt |
| Program Services | $631,754 | ProgramServicesAmt |
| Management And General | $176,303 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,090 | TotalAmt |
| Program Services | $1,103,997 | ProgramServicesAmt |
| Management And General | $308,093 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,040 | TotalAmt |
| Program Services | $138,388 | ProgramServicesAmt |
| Management And General | $40,154 | ManagementAndGeneralAmt |
| Fundraising | $5,498 | 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 | $59,964 | TotalAmt |
| Program Services | $46,881 | ProgramServicesAmt |
| Management And General | $13,083 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,939,144 | TotalAmt |
| Program Services | $3,079,694 | ProgramServicesAmt |
| Management And General | $859,450 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,352 | TotalAmt |
| Program Services | $814,930 | ProgramServicesAmt |
| Management And General | $227,422 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Physicians Fees | $484,604 | $378,872 | $105,732 | |
| Bad Debt Provision | $203,418 | $159,036 | $44,382 | |
| Outside Services Supplies | $6,016,889 | $4,553,273 | $1,312,777 | $150,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799,184 | TotalAmt |
| Program Services | $2,188,452 | ProgramServicesAmt |
| Management And General | $610,732 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,579,667 | TotalAmt |
| Program Services | $55,365,103 | ProgramServicesAmt |
| Management And General | $16,574,359 | ManagementAndGeneralAmt |
| Fundraising | $640,205 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,152,527 | BOYAmt |
| EOY | $13,760,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,725,841 | BOYAmt |
| EOY | $8,662,540 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,062 | BOYAmt |
| EOY | $543,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,442 | BOYAmt |
| EOY | $1,458,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,779,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,562,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,357,333 | BOYAmt |
| EOY | $22,217,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,858,835 | BOYAmt |
| EOY | $18,154,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,334,364 | BOYAmt |
| EOY | $13,815,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,521,229 | BOYAmt |
| EOY | $2,122,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,997,633 | BOYAmt |
| EOY | $80,734,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,119,238 | BOYAmt |
| EOY | $4,215,053 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,266 | BOYAmt |
| EOY | $870,346 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,748,257 | BOYAmt |
| EOY | $64,689,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,973,761 | BOYAmt |
| EOY | $69,775,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,585,614 | BOYAmt |
| EOY | $7,548,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,673 | BOYAmt |
| EOY | $2,622,961 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,585 | BOYAmt |
| EOY | $787,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,023,872 | BOYAmt |
| EOY | $10,958,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,997,633 | BOYAmt |
| EOY | $80,734,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$325,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$567,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,172,270 | 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 |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| 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 | false | OtherActivitiesInd |
| Other Activities | $22,141 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $22,141 | TotalLobbyingExpendituresAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,475 | OtherCostOrOtherBasisAmt |
| Book Value | $176,475 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,321,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,677,452 | DepreciationAmt |
| Book Value | $12,644,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,281,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,885,017 | DepreciationAmt |
| Book Value | $9,396,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,217,173 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| PRIVATELY TRADED MUTUAL FUNDS | $6,358,197 | F |
| LIMITED PARTNERSHIPS | $7,456,867 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,815,064 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Postretirement Benefit Liabilities | $59,396,864 |
| Malpractice Cost Liability | $3,118,640 |
| Estimated Amounts Due To Third Party Payors- Net | $2,174,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,689,864 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $70,692,319 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,562,129 | OtherRevenueAmt |
| Revenue Not Reported | -$1,562,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,254,448 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $72,254,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,073,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $72,073,849 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $505,818 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $505,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,579,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN CONTRIBUTIONS, --94,982, SPECIFIC PURPOSE CONTRIBUTIONS -356,770,ENDOWMENT ,UNRESTRICTED INV INCOME -513,467, INT,REALIZED GAINS LOSSES ON INVESTMENTS -558,694, NET ASSETS RELEASED FROM RESTRICTIONS SPF 107,776, INVESTMENT GAINS LOSSES ON SPF FUND -121,336, ENDOWMENT UNREALIZED -24,656 |
| XII | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN NET ASSETS RELEASED FROM RESTRICTIONS -OPERATIONS -398,042, NET ASSETS RELEASED FROM RESTRICTIONS- CAPITAL -107,776 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,735,167 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,735,167 | SubtotalSpentAmt |
| Total Spent | $1,735,167 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1 | FormAndLineReferenceDesc |
| Explanation | The Hospital holds various limited partnerships and other alternative investments outside the United States. While the Hospital has an ownership interest in these foreign investments, the threshold required for the filling of Forms 926,8865 and 5471 may not have been met. To the extent the Hospital is required to complete those forms, they are attached to the organizations Form 990-T. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $68,088 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $68,088 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,206,663 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $763,817 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $442,846 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00610 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $46,071,216 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,741,681 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,329,535 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12850 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $47,345,967 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $37,505,498 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,840,469 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13550 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,264,680 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,264,680 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05880 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $415,234 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $415,234 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00570 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,679,914 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,679,914 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06450 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $52,025,881 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $37,505,498 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,520,383 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.20000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 35 | ActivitiesOrProgramsCnt |
| Persons Served | 1350 | PersonsServedCnt |
| Total Community Benefit Expns | $21,896 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $21,896 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $101,571 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $101,571 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 15 | ActivitiesOrProgramsCnt |
| Persons Served | 280 | PersonsServedCnt |
| Total Community Benefit Expns | $4,228 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,228 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 45 | ActivitiesOrProgramsCnt |
| Persons Served | 1498 | PersonsServedCnt |
| Total Community Benefit Expns | $35,670 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $35,670 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 98 | ActivitiesOrProgramsCnt |
| Persons Served | 3128 | PersonsServedCnt |
| Total Community Benefit Expns | $163,365 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $163,365 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $203,419 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $34,780,000 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $58,009,723 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$23,229,723 | MedicareSurplusOrShortfallAmt |
| 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 | Winifred Masterson Burke Rehab Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Mamaroneck Ave | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.burke.org | WebsiteAddressTxt |
| State License | 5902002H | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Facility Reporting Group | HOS | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | Yes (true) | 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 |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 14 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.BURKE.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 14 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | http//www.burke.org/docs/BurkeRehabilitationHospitalCHNA2014-2016.pdf | StrategyWebsiteURLTxt |
| Strategy Attached | Yes (true) | 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 | 0000000200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 0000000300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | X | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | X | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | X | 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 |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | false | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Group Winifred Masterson Burke Rehab Hospital | THE WINIFRED MASTERSON COMMUNITY SERVICE PLAN IS POSTED ON WWW.BURKE.ORG, IN ADDITION TO NEW YORK STATES DEPARTMENT OF HEALTH WEB SITE. WWW.HEALTH.NY.GOV |
| Group Winifred Masterson Burke Rehab Hospital Line Part V, Section B, Line 11 | THE COMMUNITY ACTIVITIES PROVIDED BY THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL INCLUDE FREE BLOOD PRESSURE SCREENINGS, SUPPORT GROUPS,COMMUNITY GARDEN, FREE LECTURES AND COMMUNITY SUPPORT. THE ABOVE ACTIVITIES HELP TO IDENTIFY HEALTH ISSUES SUCH AS DIABETES, HEART DISEASE AND STROKE. BY PROVIDING THESE FREE SERVICES THE HOSPITAL HOPES TO HELP THE COMMUNITY REDUCE HEART DISEASE AND LIVE A MORE PRODUCTIVE LIFE. |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 6a | THE WINIFRED MASTERSON COMMUNITY SERVICE PLAN IS POSTED ON WWW.BURKE.ORG/DOCS/COMMBENEFIT2014.PDF, IN ADDITION TO NEW YORK STATES DEPARTMENT OF HEALTH WEB SITE. WWW.HEALTH.NY.GOV. THE REPORT WAS UPDATED IN 2014. |
| Part I Line 7 | THE COMMUNITY ACTIVITIES PROVIDED BY THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL INCLUDE FREE BLOOD PRESSURE SCREENINGS, SUPPORT GROUPS,COMMUNITY GARDEN, FREE LECTURES AND COMMUNITY SUPPORT. THE ABOVE ACTIVITIES HELP TO IDENTIFY HEALTH ISSUES SUCH AS DIABETES, HEART DISEASE AND STROKE. BY PROVIDING THESE FREE SERVICES THE HOSPITAL HOPES TO HELP THE COMMUNITY REDUCE HEART DISEASE AND LIVE A MORE PRODUCTIVE LIFE. |
| Part III Line 4 | ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS, THE ORGANIZATION PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OR INABILITY OF PATIENTS TO MAKE PAYMENT FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING SPECIFIC ACCOUNTS, TRENDS AND HISTORICAL DATA. PATIENT ACCOUNTS RECEIVABLES ARE CHARGED OFF AGAINST THE UNCOLLECTIBLE ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND THE ORGANIZATION CEASES COLLECTION EFFORTS. |
| Part III Line 8 | THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL IS A FREE STANDING INPATIENT REHABILITATION CENTER. THE ORGANIZATIONS MEDICARE POPULATION IS 66 OF TOTAL PATIENTS. MEDICARES ANNUAL INCREASES HAVE NOT KEPT UP WITH RISING OPERATING COSTS. THE VAST MAJORITY OF HOSPITALS LOSE MONEY ON MEDICARE BENEFICIARIES. |
| Part III Line 9b | ANY PATIENT IDENTIFIED AS A CANDIDATE FOR CHARITY CARE CEASES ANY FURTHER COLLECTION EFFORTS UNTIL A DETERMINATION IS MADE. UPON ADMISSION EVERY PATIENT IS MADE AWARE OF AVAILABLE CHARITY CARE. AFTER THE THIRD BILL IS SENT, A FINANCIAL SERVICE REPRESENTATIVE FROM THE HOSPITAL MAKES PATIENT CONTACT TO INQUIRY ABOUT THE ABILITY TO PAY AND THE AVAILABILITY OF CHARITY CARE. |
| Part VI Line 2 | THE BURKE REHABILITATION HOSPITAL CONDUCTED ITS OWN HEALTH NEEDS ASSESSMENT TO SUPPLEMENT DATA PROVIDED BY WESTCHESTER COUNTY. BETWEEN JAN 2014 AND JUNE 2014, THE HOSPITAL CIRCULATED A SURVEY ASKING PATIENTS, VISITORS, COMMUNITY MEMBERS AND HOSPITAL AFFILIATES, WHICH INCLUDE STAFF, BOARD MEMBERS, PARTNER ORGANIZATIONS AND REFERRING HOSPITALS CASE MANGERS TO IDENTIFY HEALTH CONCERNS IN THE COMMUNITY. THE TOP FIVE HEALTH ISSUES RESPONDENTS INDICATED WERE, HIGH CHOLESTEROL, WEIGHT ISSUES, HIGH BLOOD PRESSURE, OSTEOPOROSIS AND HEART DISEASE. |
| Part VI, Line 7 | NY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| Rajiv Ratan MD | |||||||||
| Director Burke Med Res | $440,498 | $467,000 | $46,150 | $45,834 | $999,482 | ||||
| Mary Beth Walsh MD | |||||||||
| Executive Medical Director | $500,123 | $170,355 | $82,421 | $752,899 | |||||
| John J Ryan | |||||||||
| Exec Director/ Admin | $444,833 | $129,324 | $133,198 | $707,355 | |||||
| Mery Elashvili MD | |||||||||
| Physician | $173,750 | $52,568 | $226,318 | ||||||
| Ellen Gitler MD | |||||||||
| Physician | $215,685 | $65,256 | $280,941 | ||||||
| Nomeda Balcetis MD | |||||||||
| Physician | $171,613 | $51,922 | $223,535 | ||||||
| Richard Novitch MD | |||||||||
| Physician | $202,800 | $61,357 | $264,157 | ||||||
| Barry Jordan MD | |||||||||
| Physician | $256,272 | $77,535 | $333,807 | ||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4B | FormAndLineReferenceDesc |
| Explanation | THE BURKE REHABILITATION HOSPITAL PARTICIPATES IN A SUPPLEMENTAL NON QUALIFIED PENSION PLAN SERP FOR DR. WALSH AND JOHN RYAN. THIS SUPPLEMENTAL PLAN PERMITS THE HOSPITAL TO PROVIDE ADDITIONAL RETIREMENT BENEFITS TO EMPLOYEES WHOSE BENEFITS ARE LIMITED BECAUSE OF GOVERNMENT RESTRICTIONS ON QUALIFIED RETIREMENT PLANS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Section 1, Line 1 | THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL, ALSO KNOWN AS THE BURKE REHABILITATION CENTER IS REGISTERED BY THE AMERICAN MEDICAL ASSOCIATION AND ACCREDITED AS A HOSPITAL BY THE JOINT COMMISSION ACCREDITATION OF HEALTHCARE ORG. JCAHO AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES.CARF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL OFFERS TWO SEPARATE SERVICES, BOTH BASED ON THE PHILOSOPHY OF HELPING THE INDIVIDUAL ATTAIN MAXIMUM PHYSICAL PSYCHOLOGICAL, SOCIAL AND ECONOMIC FUNCTIONING. THE REHABILITATION SERVICE PROVIDES IN-PATIENT MEDICAL EVALUATION WITH TREATMENT FOR ORTHOPEDIC AND NEUROLOGICAL DISABILITIES. THE CENTRALIZED HOSPITAL UNIT WAS CONSTRUCTED AND PLACED INTO OPERATION DURING OCTOBER, 1972. THIS FACILITY INCLUDES ALL INPATIENT AND OUTPATIENT SERVICES, EXCEPT FOR THE SPEECH AND AUDIOLOGY PROGRAMS. ALL PATIENT ROOMS WERE RENOVATED AND MODERNIZED BETWEEN 2007 AND 2008. |
| Form 990, Part III, Section 1, Line 1 | PART III, SECTION 1, LINE CONTINUED....THE OUTPATIENT SERVICES INCLUDE THE REHABILITATION CLINIC, CHILDRENS REHABILITATION SERVICES CLINIC, SPEECH AUDIOLOGY CLINIC AND A REGIONAL MEDICAL PROGRAM. THE CENTER ALSO OPERATES A NUTRITIONAL AND METABOLIC RESEARCH DIVISION. THE BURKE REHABILITATION HOSPITAL IS LOCATED IN THE CITY OF WHITE PLAINS, AND IS UTILIZED BY PATIENTS FROM NEW YORK, NEW JERSEY AND CONNECTICUT. BURKE IS A 150 BED FACILITY, 120 REHABILITATION BEDS AND 30 ACUTE BEDS THE REHABILITATION CENTER, OPENED IN 1915, HAS CONTINUED TO CARRY OUT ITS FUNCTION OF CHARGING ALL PATIENTS FOR SERVICES BASED UPON THEIR ABILITY TO PAY OR THE CIRCUMSTANCE WHICH REQUIRED THE SERVICES, DEPENDING UPON THE LENGTH OF STAY USUALLY 12 TO 18 DAYS AS DETERMINED BY THE MEDICAL DIRECTOR. IN ADDITION, MANY PATIENTS ARE COVERED BY THE PROVISIONS OF MEDICARE OR MEDICAID PROGRAMS. THE RATES PAID BY THESE PROGRAMS ARE ESTABLISHED BY GOVERNMENTAL AGENCIES. |
| Form 990, Part VI, Section B, Line 12C | .....ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL AND SUBSIDIARIES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND ANY CONCERNS PRESENTED BY THE RESPONSES TO THE QUESTIONNAIRE ARE DISCLOSED TO THE FULL COMMITTEE WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER. |
| Form 990, Part VI, Section B, Line 15B | THE COMPENSATION COMMITTEE IS APPOINTED, ESTABLISHED AND MAINTAINED BY THE EXECUTIVE COMMITTEE TO OVERSEE POLICIES AND MAKE RECOMMENDATIONS WITH RESPECT TO EXECUTIVE COMPENSATION. MEMBERS ARE MADE UP ENTIRELY OF INDEPENDENT DIRECTORS. COMMITTEE MEMBERS USE SALARY SURVEYS FROM INDEPENDENT ORGANIZATIONS SUCH AS HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION HFMA, HEALTHCARE ASSOCIATION OF NEW YORK STATE HANYS, IN ADDITION TO IRS FORM 990 OF COMPARABLE INSTITUTIONS. |
| Form 990, Part VI, Section A, Line 11 | THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ARE PROVIDED A COPY OF IRS FORM 990 IN EITHER ELECTRONIC OR PAPER FORMAT TO REVIEW. ALL INDIVIDUALS ARE GIVEN ONE WEEK TO PROVIDE COMMENTS ON THE FORM 990 IF CHANGES ARE REQUIRED THEY ARE IMPLEMENTED INTO FORM 990. ONCE ALL COMMENTS ARE INCORPORATED, THE ACCOUNTING DEPARTMENT ELECTRONICALLY FILES FORM 990 WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES. THE ACCOUNTING FIRM, GRANT THORNTON, LLP PERFORMS A HIGH LEVEL REVIEW OF ALL OF BURKES 990S. |
| Form 990, Part VI, Section C, Line 19 | BURKES ANNUALLY AUDITED FINANCIAL STATEMENTS, CORPORATE STRUCTURE AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC VIA BURKES WEBSITE WWW.BURKE.ORG. IRS FORM 990 AND ALL SUPPORTING SCHEDULES ARE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG, ANY GOVERNING RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 5 | RECONCILATION OF NET ASSETS. OTHER ACCRUED RETIREMENT BENEFIT ADJUSTMENT -29,678,088, NET ASSETS RELEASED FROM RESTRICTIONS- CAPITAL ACQUISITIONS 107,776, NET ASSETS RELEASED FROM RESTRICTIONS- OPERATIONS 298,042 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Winifred Masterson Burke Foundation | ||||||||||
| 785 Mamaroneck Ave | White Plains | NY | 10605 | 133434928 | Foundation | NY | 501 c3 | 11 | W M BURKE REHAB HOSPITAL | Yes (true) |
| Winifred Masterson Burke Medical Research | ||||||||||
| 785 Mamaroneck Ave | White Plains | NY | 10605 | 133434924 | Research | NY | 501 c 3 | 4 | W M BURKE REHAB HOSPITAL | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Winifred Masterson Burke Foundation | ||
| c | $341,354 | FAIR VALUE |
| Winifred Masterson Burke Foundation | ||
| q | $321,657 | FAIR VALUE |