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MOUNT VERNON HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MOUNT VERNON HOSPITAL (EIN 13-1740115)
Tax period
2013-01-01 to 2013-12-31
Filed
2015-09-09
IRS object ID
201542529349300934
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-09T23:41:45-04:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134098505PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOW INCOME TAXBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 LAMARTINE TERRACEAddressLine1
CityYonkersCity
StateNYState
ZIP Code10701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MOUNT VERNON HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 NORTH SEVENTH AVENUEAddressLine1
CityMount VernonCity
StateNYState
ZIP Code10550ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICA TERRANOPersonNm
Person TitleCHIEF WIND DOWNPersonTitleTxt
Phone9143653500PhoneNum
Signature2014-12-26SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLouis WhartonPreparerPersonNm
PTINP00966402PTIN
Preparation2015-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$72,418,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSHSW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MOUNT VERNON HOSPITAL PROVIDES QUALITY HEALTHCARE SERVICES TO MOUNT VERNON AND SURROUNDING COMMUNITY.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee665TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,278,768PYContributionsGrantsAmt
CY Contributions Grants$7,498,267CYContributionsGrantsAmt
PY Program Service Revenue$66,767,290PYProgramServiceRevenueAmt
CY Program Service Revenue$57,765,347CYProgramServiceRevenueAmt
PY Investment Income$3,610PYInvestmentIncomeAmt
CY Investment Income$6,897,012CYInvestmentIncomeAmt
PY Other Revenue$491,285PYOtherRevenueAmt
CY Other Revenue$257,702CYOtherRevenueAmt
PY Total Revenue$72,540,953PYTotalRevenueAmt
CY Total Revenue$72,418,328CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,164,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,858,746CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,708,448PYOtherExpensesAmt
CY Other Expenses$33,805,959CYOtherExpensesAmt
PY Total Expenses$74,873,082PYTotalExpensesAmt
CY Total Expenses$74,664,705CYTotalExpensesAmt
PY Revenues Less Expenses-$2,332,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,246,377CYRevenuesLessExpensesAmt
Total Assets BOY$30,771,393TotalAssetsBOYAmt
Total Assets EOY$24,944,797TotalAssetsEOYAmt
Total Liabilities BOY$55,572,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,994,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$24,801,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$27,049,558NetAssetsOrFundBalancesEOYAmt
MissionTHE MOUNT VERNON HOSPITAL PROVIDES QUALITY HEALTHCARE SERVICES TO MOUNT VERNON AND SURROUNDING COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,882,484ExpenseAmt
Revenue$55,820,082RevenueAmt
DescTHE MOUNT VERNON HOSPITAL IS A NON-PROFIT GENERAL HOSPITAL. PROGRAM EXPENSES ARE FOR PATIENT CARE. THE HOSPITAL HAS 245 CERTIFIED BEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,119,860ExpenseAmt
Revenue$894,006RevenueAmt
DescEMERGENCY, THE HOSPITAL HAD A TOTAL OF 19,114 AND 20,233 EMERGENCY ROOM VISITS FOR THE YEARS ENDED DECEMBER 31, 2013 AND DECEMBER 31, 2012, RESPECTFULLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,819,633ExpenseAmt
Revenue$1,064,748RevenueAmt
DescCLINICS, THE HOSPITAL HAD A TOTAL OF 21,708 AND 21,214 CLINICAL VISITS FOR THE YEARS ENDED DECEMBER 31, 2013 AND DECEMBER 31, 2012 RESPECTIVELY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$59,821,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee665EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONICA TERRANOPersonNm
Phone9178163561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 NORTH SEVENTH AVENUEAddressLine1
CityMount VernonCity
StateNYState
ZIP Code10550ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DARIUSH ALAIE
TRUSTEEPHYSICAN40.000.00Yes (X)$201,762$0$0
WENDELL ELLIOTT BAISDEN
TRUSTEE1.000.00Yes (X)$0$0$0
VINCENT M BUFANO
TRUSTEE1.000.00Yes (X)$0$0$0
PAT CAPASSO
TRUSTEE1.000.00Yes (X)$0$0$0
SAMUEL CONSOLZAIO
TRUSTEE1.000.00Yes (X)$0$0$0
ANTHONY DEBELLIS
TRUSTEE1.000.00Yes (X)$0$0$0
TROY PRESTON DECOHEN
TRUSTEE1.000.00Yes (X)$0$0$0
DARREN DEVERNA
TRUSTEE1.000.00Yes (X)$0$0$0
RICHARD J NACLERIO
VICE PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
RICHARD L PETRILLO
ASST TREASURERPHYSICAN40.000.00Yes (X)$218,684$0$0Yes (X)
STANLEY M BUTURLA
INTERIM CFO14.000.00$0$222,308$0Yes (X)
NICK DADDESIO
VICE PRESIDENT OPERATIONS40.000.00$156,403$0$0Yes (X)
JOHN R SPICER
PRESIDENT & CEO14.000.00$0$821,136$0Yes (X)
KUN YOUNG CHUNG
MEDICAL DIRECTOR - PATHOLOGY40.000.00$0$0$0Yes (X)
PRITI BORKER
PHYSICAN40.000.00$322,690$0$0Yes (X)
CHIH TANG CHANG
ANESTHESIOLOGIST40.000.00$293,340$0$0Yes (X)
RAOUF HANNA
PHYSICAN40.000.00$236,555$0$0Yes (X)
PAUL KOLTVICH
PHYSICAN40.000.00$221,064$0$0Yes (X)
BENTLY OGOKE
PHYSICAN40.000.00$338,329$0$0Yes (X)
DARYL GRAVES
PHYSICAN40.000.00$260,993$0$0Yes (X)
CLAUS P VON SCHORN
PHYSICAN40.000.00$256,210$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,506,030TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,043,444TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
RENAL CARE
19 DEMAREST AVENUENanuetNY10954HOSPITAL SERVICES$390,414
MADDELENA CONSULTING GROUP LLC
7028 MANDARIN DRIVEBoca RatonFL33433CONSULTING$206,250
WOMENS MEDICAL WELLNES OF WEST LLC
100 STEVENS AVENUEMount VernonNY10550CLINICAL$159,143
PRICEWATERHOUSE COOPERS LLP
PO BOX 7247-8001PhiladelphiaPA19170ACCOUNTING$150,000
ALLSCRIPTS HEALTHCARE LLC
PO BOX 8538-0133 LOCKBOX 077133PhiladelphiaPA19171PRESCRIPTION$148,188
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$7,498,267GovernmentGrantsAmt
Total Contributions$7,498,267TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REV621110$54,208,398$54,208,398
SCHOOL OF NURSING & MRI611710$834,043$834,043
PHYSICAN BILLING621110$1,629,915$1,629,915
PART A ANESTHESIA621110$746,432$746,432
INCOME METH CLINIC621110$87,955$87,955

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,604TotalRevenueColumnAmt
Related Or Exempt Func Income$258,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$57,765,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,460TotalRevenueColumnAmt
Exclusion$1,460ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$162,424RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$162,424RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,424TotalRevenueColumnAmt
Exclusion$162,424ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,883,203SecuritiesAmt
Other$12,349OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,883,203SecuritiesAmt
Other$12,349OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,895,552TotalRevenueColumnAmt
Exclusion$6,895,552ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING900099$41,846$41,846
PHARMACY900099$13,462$13,462
CAFETARIA & COFFEE SHOP722210$30,770$30,770

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,200TotalRevenueColumnAmt
Related Or Exempt Func Income$27RelatedOrExemptFuncIncomeAmt
Exclusion$9,173ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$95,278OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,418,328TotalRevenueColumnAmt
Related Or Exempt Func Income$57,778,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,141,225ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,632,535TotalAmt
Program Services$23,724,401ProgramServicesAmt
Management And General$7,908,134ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,067,128TotalAmt
Program Services$1,550,347ProgramServicesAmt
Management And General$516,781ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,866,075TotalAmt
Program Services$3,649,556ProgramServicesAmt
Management And General$1,216,519ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,293,008TotalAmt
Program Services$1,719,756ProgramServicesAmt
Management And General$573,252ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,709,868TotalAmt
Program Services$2,032,401ProgramServicesAmt
Management And General$677,467ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$478,853TotalAmt
Program Services$359,140ProgramServicesAmt
Management And General$119,713ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,641,844TotalAmt
Program Services$1,231,383ProgramServicesAmt
Management And General$410,461ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$896TotalAmt
Program Services$672ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,804,025TotalAmt
Program Services$1,353,019ProgramServicesAmt
Management And General$451,006ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,028,353TotalAmt
Program Services$5,271,265ProgramServicesAmt
Management And General$1,757,088ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,208TotalAmt
Program Services$21,906ProgramServicesAmt
Management And General$7,302ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$423,084TotalAmt
Program Services$317,313ProgramServicesAmt
Management And General$105,771ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,155,841TotalAmt
Program Services$1,616,881ProgramServicesAmt
Management And General$538,960ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,576,450TotalAmt
Program Services$1,182,338ProgramServicesAmt
Management And General$394,112ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$9,626,098$9,626,098
MEDICAL SUPPLIES$2,404,540$2,404,540
LAB SUPPLIES$3,263,148$3,263,148
COLLECTION FEES$663,751$497,813$165,938

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,664,705TotalAmt
Program Services$59,821,977ProgramServicesAmt
Management And General$14,842,728ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,793,539BOYAmt
EOY$1,702,280EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,753,780BOYAmt
EOY$1,191,219EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$371,731BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$461,331BOYAmt
EOY$372,165EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,918,318BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,472,694BOYAmt
EOY$21,679,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,771,393BOYAmt
EOY$24,944,797EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,891,534BOYAmt
EOY$24,905,461EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,302,342BOYAmt
EOY$2,618,570EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,378,952BOYAmt
EOY$24,470,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,572,828BOYAmt
EOY$51,994,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$25,662,371BOYAmt
EOY-$27,910,494EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,900BOYAmt
EOY$165,900EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$695,036BOYAmt
EOY$695,036EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$24,801,435BOYAmt
EOY-$27,049,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,771,393BOYAmt
EOY$24,944,797EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,246,377ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,746OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,279BeginningYearBalanceAmt
End Year Balance$47,279EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,497BeginningYearBalanceAmt
Other Expenditures$4,996OtherExpendituresAmt
Administrative Expenses$222AdministrativeExpensesAmt
End Year Balance$47,279EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,497BeginningYearBalanceAmt
End Year Balance$52,497EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,960BeginningYearBalanceAmt
Investment Earnings Or Losses-$913InvestmentEarningsOrLossesAmt
Administrative Expenses-$450AdministrativeExpensesAmt
End Year Balance$52,497EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$934,690BeginningYearBalanceAmt
Contributions-$885,000ContributionsAmt
Investment Earnings Or Losses$3,270InvestmentEarningsOrLossesAmt
End Year Balance$52,960EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM THIRD PARTIES$765,385
OTHER RECEIVABLES$1,136,173
LIMITED USE ASSETS$857,203
DUE FROM AFFILIATES$18,918,374
OTHER ASSETS$1,998
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,679,133TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO THIRD PARTIES$3,672,314
DUE TO AFFILIATES$3,603,253
MALPRACTICE SELF INSURANCE$12,861,395
DEFERRED PENSION$4,333,362
FieldValueIRS element (for citing)
Total Liability$24,470,324TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of nondiscriminatory policy (Question 3)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PUBLISHES ITS NONDISCRIMINATORY POLICY IN ITS SCHOOL BROCHURES, OTHER MATERIALS, AS WELL AS, ON ITS WEBSITE.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,864,974TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,155,727DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,709,247NetCommunityBenefitExpnsAmt
Total Expense0.03850TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,392,314TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,308,807DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,083,507NetCommunityBenefitExpnsAmt
Total Expense0.07230TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$31,257,288TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,464,534DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,792,754NetCommunityBenefitExpnsAmt
Total Expense0.11080TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,376TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$22,376NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,808,589TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,680,688DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,127,901NetCommunityBenefitExpnsAmt
Total Expense0.01600TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,354,079TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,328,380DirectOffsettingRevenueAmt
Net Community Benefit Expns-$3,974,301NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,185,044TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,009,068DirectOffsettingRevenueAmt
Net Community Benefit Expns-$2,824,024NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,442,332TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,473,602DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,968,730NetCommunityBenefitExpnsAmt
Total Expense0.07060TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$4,324,184BadDebtExpenseAmt
Bad Debt Expense Attributable$1,783,886BadDebtExpenseAttributableAmt
Reimbursed By Medicare$12,732,525ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$13,558,152CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$825,627MedicareSurplusOrShortfallAmt
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MOUNT VERNON HOSPITALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 NORTH SEVENTH AVENUEAddressLine1
CityMount VernonCity
StateNYState
ZIP Code10550ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherVOLUNTARY ACUTE CARE HOSPITALOtherDesc
Facility Reporting Group1FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE MOUNT VERNON HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedfalseCHNAConductedInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care1.0000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care4.0000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit Report To Credit AgencyYes (X)PermitReportToCreditAgencyInd
Permit LawsuitYes (X)PermitLawsuitInd
Collection ActivitiesYes (true)CollectionActivitiesInd
Reporting To Credit AgencyYes (X)ReportingToCreditAgencyInd
LawsuitYes (X)LawsuitInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
INFECTIOUS DISEASE CENTER
16 GUION PLACENew RochelleNY10801HOSPITAL EXTENSION CLINIC
MVH PARTIAL HOSPITALIZATION PR
105 STEVENS AVENUEMount VernonNY10550HOSPITAL EXTENSION CLINIC
METHADONE MAINTENANCE CLINIC
3 SOUTH 6TH AVENUEMount VernonNY10551HOSPITAL EXTENSION CLINIC

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
01. Related organization annual community benefit report (Part I, line 6a)THE ANNUAL COMMUNITY BENEFIT REPORT WAS MADE AVAILABLE TO THE PUBLIC.
02. Debt expense included (Part I, line 7, col(f))BAD DEBT EXPENSES OF $4,324,184 WAS SUBSTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 25, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN.THE PERCENTAGE WAS CALCULATED BASED ON RCC COST ACCOUNTING SYSTEM.
03. Bad debt description footnote (Part III, line 4)THE COST OF BAD DEBTS HAS BEEN QUANTITIED USING THE RATIO OF COST TO CHARGES METHOD LESS MEDICARE REIMBURSABLE BAD DEBTS. THE RATIO OF COST TO CHARGES METHODOLOGY HAS BEEN USED PLUS AN ESTIMATE OF THE SELF PAY/UNINSURED BAD DEBT PATIENT WRITE-OFFS THAT WOULD HAVE QUALIFIED FOR OUR FINANCIAL ASSISTANCE.
04. Allowable Medicare costing methodology (Part III, line 8)THE SHORTFALL REPORTED ON PART III, LIME 7 WAS NOT TREATED AS COMMUNITY BENEFIT.
05. Collection practices (Part III, line 9b)FINANCIAL ASSISTANCE IS PROVIDED TO THOSE INDIVIDUALS WHO ARE UNABLE TO PAY IN FULL FOR THEIR HEALTHCARE AND DO NOT QULAIFY FOR MEDICAID OR OTHER INSURANCE PROGRAMS. THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. ACCOUNTS ARE REFERRED TO COLLECTION AGENCIES 120 DAYS AFTER THE FIRST BILL HAS BEEN MAILED TO THE PATIENT/GUARANTOR AND NO PAYMENT HAS BEEN RECEIVED. ONCE AN ACCOUNT IS REFERRED TO COLLECTION IT IS REMOVED FROM THE REGULAR ACCOUNTS RECEIVABLE AND PLACED INTO THE BAD DEBT RECEIVABLE. AFTER THE FIVE MONTHS, IF THE COLLECTION AGENCY IS UNABLE TO COLLECT THE ACCOUNT, THE ACCOUNT IS THEN WRITTEN OFF.
06. Needs assessment (Part VI, line 2)THE MOUNT VERNON HOSPITAL WORKS COLLABORATIVELY WITH WESTCHESTER COUNTY DEPARTMENT OF HEALTH AND SEVERAL OTHER HOSPITALS IN THE COUNTY IN JOINT MEETINGS TO IDENTIFY COMMUNITY HEALTH NEEDS. DURING THE MEETINGS, HOSPITAL'S REPRESENTATIVE SHARED THE PREVALENCE OF OBESITY, CARDIOVASCULAR DISEASE AND DIABETES IN OUR SERVICE AREA. IN ADDITION INFORMATION ON CURRENT PROGRAMS AND POSSIBLE FUTURE REPORTS THAT COULD POSSIBLY IMPACT OUR CITIZENS' HEALTH THROUGH CHOOSING SALT REDUCTION ADN INCREASED PHYSICAL ACTIVITY WAS PROVIDED. THROUGH PUBLIC EDUCATION AND WITH A MULTI-PRONGED APPROACH, THE FOLLOWING ARE THE MOUNT VERNON HOSPITAL'S SELECTED PREVENTION AGENDA PRIORITIES ACTIVITIES. THE GOAL IS TO ENHANCE AWARENESS THAT LEADS TO IMPROVEMENT IN THE MEASUREMEMT DATA OR OUTCOMES. SALT REDUCTION:OUR HEALTH IMPROVEMENT GOALS ARE TO INCREASE EDUCATION THAT WILL TRANSLATE INTO POSITIVE MOVEMENT IN STATISTICAL INDICATORS. THE BENEFITS OF OUR HEALTH IMPROVEMENT GOALS FOR SALT REDUCTION WILL BE DETERMINED BY WESTCHESTER COUNTY PUBLIC HEALTH PRIORITY INDICATORS N THE FOLLOWING AREAS: CORONARY HEART DISEASE HOSPITALIZATIONS, CONGESTIVE HEART FAILURE HOSPITALIZATIONS ADN CEREBROVASCULAR (STROKE) DISEASE MORTALITY. INCREASED PHYSICAL ACTIVITY - THE BENEFITS OF OUR HEALTH IMPROVEMENT GOALS FOR INCREASED PHYSICAL ACTIVITY FOR OUR WAIST WATCHERS PROGRAM WILL BE DETERMINED BY WESTCHESTER COUNTY PUBLIC HEALTH PRIORITY INDICATORS IN THE FOLLOWING AREAS: PERCENTAGE OF OBESE ADULTS 25-65 YEARS ENROLLED IN WAIST WATCHERS AND THE PERCENTAGE OF THE MOUNT VERNON HOSPITAL WAIST WATCHERS GRADUATES WHO HAVE A REDCUTION IN THEIR BMI. IN ADDITION, OUR MAKING STRIDES AGAINST BREAST CANCER 5K WALK WILL USE WESTCHESTER COUNTY PUBLIC HEALTH PRIORITY INDICATORS TO TRACK THE PERCENTAGE OF ADULTS WHO ARE OBESE AND PERCENTAGE OF ADULTS ENGAGED IN SOME TYPE OF LEISURE TIME PHYSICAL ACTIVITIES. ALSO, ATTENDANCE, SPONSORS AND COMMUNITY SUPPORTERS WILL BE A BAROMETER OF SUCCESS. H.I.I.P EDUCATION - THE MOUNT VERNON HOSPITAL CHOSE TO INCLUDE OUR OUTPATIENT H.I.I.P EDUCATION PROGRAM AS OUR THIRD PRIORITY AGENDA ITEM. OUR PROGRAM CONDUCTS HIV OUTREACH MOSTLY BY CO-LOCATING STAFF AT PARTNER SITES AS OPPOSED TO STAGING OUTREACH EVENTS. OUR PROGRAM GOALS AND OBJECTIVES WERE CHANGED FROM WE WILL LINK PARTICIPANTS TO HIV MEDICAL CARE, TO WE WILL LINK PARTICIPANTS TO HIV OR HCV MEDICAL CARE.
07. Patient education (Part VI, line 3)THE MOUNT VERNON HOSPITAL HAS ADDED OUR FINANCIAL AID POLICY TO OUR WEBSITE, AND ANNUALLY WE REMIND STAFF OF OUR POLICY AND THE CONTACTS NECESSARY SHOULD A PATIENT REQUIRE INFORMATION. TMVH POSTS THE POLICY IN PROMINENT LOCATIONS WITHIN THE HOSPITAL INCLUDING THE CLINIC, EMERGENCY DEPARTMENT AND OUTPATIENT AREAS. NEW HIRES LEARN OF THE POLICY DURING ORIENTATION AND THERE ARE ANNUAL TRAINING SESSIONS AND REFRESHERS ANYTIME THERE IS A CHANGE TO THE POLICY. OUR POLICY PROVIDES CARE FOR ALL, REGARDLESS OF THEIR ABILITY TO PAY, WHICH SUPPORTS OUR MISSION OF PROVIDING HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE THROUGHOUT OUR REGION. TO HELP WITH THIS WE HAVE ONE FINANCIAL COUNSELOR TO HELP PATIENTS APPLYING FOR ASSISTANCE. MAINTAINING SENSIBILITY AND CONCERN TO ALLEVIATE THE PATIENTS' FEARS ABOUT FINANCIAL ASSISTANCE, MAINTAINING EFFECTIVE COMMUNICATION WITH PATIENTS AND ENSURING ALL PATIENTS HAVE THE OPPORTUNITY TO APPLY FOR FINANCIAL AID ARE SOME OF THE ONGOING CHALLENGES EXPERIENCED. THE MOUNT VERNON HOSPITAL WILL ASSIST PATIENTS AND FAMILIES WITH APPLICATIONS FOR MEDICAID DURING THEIR INPATIENT STAY. PATIENTS ADMITTED TO THE HOSPITAL WILL BE VISITED BY A FINANCIAL COUNSELOR WHO WILL PROVIDE NECESSARY CONSULTATION. FOLLOW-UP APPOINTMENTS WITH FINANCIAL COUNSELORS CAN ALSO BE SCHEDULED AFTER DISCHARGE. OUR STAFF WILL WORK ON YOUR BEHALF TO OBTAIN THE NECESSARY BENEFITS. ANY QUESTIONS REGARDING THE ABOVE, PLEASE CONTACT THE PATIENT ADVOCATE AT (914)361-6158. THERE ARE NO FINANCIAL AID CHANGES PLANNED FOR THIS YEAR. WE WILL CONTINUE EDUCATING PATIENTS AND PROVIDING INFORMATION ABOUT THE PROCESS.
08. Community information (Part VI, line 4)THE MOUNT VERNON HOSPITAL'S PRIMARY SERVICE AREA (PSA) HAS BEEN DETERMINED BY THE NYS DEPARTMENT OF HEALTH AS THE FOLLOWING: BRONX, ORGANGE, PUTNAM, ROCKLAND, AND WESTCHESTER COUNTIES.
09. Promoting community health (Part VI, line 5)THE MOUNT VERNON HOSPITAL PARTICIPATES IN COMMUNITY OUTREACH EFFORTS THOUGHOUT THE YEAR. IN ADDITION TO OUR SUPPORT FOR THE COMMUNITY SOUP KITCHEN, MANY STAFF MEMBERS REPRESENT SOUND SHORE MEDICAL CENTER AT HEALTH FAIRS AS WELL AS PROVIDE EDUCATIONAL PRESENTATIONS, SEMINARS AND SCREENINGS ALONG WITH MONTHLY SUPPORT GROUPS INCLUDING: 1) ANNUAL TOY & COAT DRIVE DISTRIBUTED 950 TOYS AND 875 COATS.2) THE COMMUNITY SOUP KITCHEN FED OVER 1,000 PERSONS.3) FREE SCREENINGS PERFORMED FOR THE INDIGENT - 27 BLOOD PRESSURE, 27 GLUCOSE, AND 27 CHOLESTEROL.4) SUPPORT GROUP MEETINGS, HEALTH FAIR PRESENTATIONS AND EDUCATIONAL PRESENTATIONS PLUS 229 COUNSELING/TESTING.
10. Affiliated health care system (Part VI, line 6)SOUND SHORE HEALTHCARE SYSTEM, INC.
11. State filings (Part VI, line 7)LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT: NEW YORK STATE.
12. Other charity care criteria description (Part I, line 3c)THE ORGANIZATION HAS A FINANCIAL ASSISTANCE POLICY IN PLACE DURING THE YEAR. THIS POLICY IS WRITTEN AND MADE AVAILABLE TO ALL PATIENTS REQUIRING ASSISTANCE.
13. Subsidized health services costs (Part I, line 7g)THE ORGANIZATION PROVIDE SUBSIDIZED HEALTH CARE SERVICES - CLINICS & EMERGENCY ROOMS.
14. Costing methodology explanation (Part I, line 7)THE ORGANIZATION USES THE RATIO OF COST TO CHARGES METHODOLGY PLUS AN ESTIMATE OF THE SELF PAY/UNINSURED BAD DEBT PATIENT WRITE-OFFS THAT WOULD HAVE QUALIFIED FOR OUR FINANCIAL ASSISTANCE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DARIUSH ALAIE
TRUSTEEPHYSICAN$201,762$201,762
RICHARD L PETRILLO
ASST TREASURERPHYSICAN$218,684$218,684
STANLEY M BUTURLA
INTERIM CFO$222,308$222,308
NICK DADDESIO
VICE PRESIDENT OPERATIONS$156,403$156,403
JOHN R SPICER
PRESIDENT & CEO$821,136$821,136
PRITI BORKER
PHYSICAN$322,690$322,690
CHIH TANG CHANG
ANESTHESIOLOGIST$293,340$293,340
RAOUF HANNA
PHYSICAN$236,555$236,555
PAUL KOLTVICH
PHYSICAN$221,064$221,064
BENTLY OGOKE
PHYSICAN$338,329$338,329
DARYL GRAVES
PHYSICAN$260,993$260,993
CLAUS P VON SCHORN
PHYSICAN$256,210$256,210

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOY NACLERIOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF RICHARD J NACLERIO VPRelationshipDescriptionTxt
Transaction$45,557TransactionAmt
TransactionSALARY PAID TO JOY NACLERIO FULLTIME EMPLOYEETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidFILED BANKRUPTCY 52913 CLOSED ITS BUSINESS 11513 ASSETS SOLDAssetsDistriOrExpnssPaidDesc
Distribution2013-11-05DistributionDt
PersonMONTEFIOREPersonNm
IRC Section501C3IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Organizational document changes Part VI line 4THE ORGANIZATION CEASED HEALTHCARE SERVICES ON NOVEMBER 05, 2013 AND SOLD ITS REAL ESTATE ASSETS.
Members or stockholder classes and rights Part VI line 6THE ORGANZATION HAS A SINGLE MEMBER, SOUND SHORE HEALTH SYSTEM, INC., WHICH IS A NOT FOR PROFIT CORPORATION AND A PARENT ORGANIZATION.
Member election for additional members Part VI line 7aTHE SOLE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION.
Form 990 governing body review Part VI line 11THE TAX RETURN WAS PREPARED BY AN IDENPENDENT ACCOUNTANT. THE TAX RETURN WAS THEN REVEIWED BY THE PLAN ADMINISTRATOR WHICH WAS APPROVED BY THE BANKRUPTCY COURT PRIOR TO FILING WITH THE IRS.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION FOLLOWS THE POLICIES OF ITS PARENT ORGANIZATION.
CEO executive director top management comp Part VI line 15aFOR JOHN SPICER, PRESIDENT & CEO, STANLEY BUTURLA, INTERIM CFO THE BREAKDOWN OF TIME BETWEEN RELATED ORGANIZATIONS IS AS FOLLOWS:SOUND SHORE MEDICAL CENTER OF WESTCHESTER 24 HRS/WEEKMOUNT VERNON HOSPITAL 13 HRS/WEEKHOWE AVENUE NURSING HOME 3 HRS/WEEK
Other officer or key employee compensation Part VI line 15bTHE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF OFFICERS' COMPENSATION. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERENAL EQUITY CONSIDERATIONS, AND IT UTILIZES AN ANALYSIS OF OFFICER SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR USING INDUSTRY BENCHMARKING DATA. THE REVIEW PROCESS COVERS ALL OFFICERS AND THE LAST TIME IT WAS DONE WAS JANUARY 2013.
Form 990 availability to public Part VI line 18FINANCIAL STATEMENTS ADN FORM 990 ARE AVAILABLE ON GUIDESTAR. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAIALABLE UPON REQUEST.
Governing documents etc available to public Part VI line 19THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9FORM 990, PART X1, LINE 9:THE CHANGE IN THE VALUE OF INVESTMENT ACCOUNT IS: -$1,746.00.
General explanation attachmentFORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION:COMMUNITIES BY DELIVERING EFFICIENT AND EFFECTIVE HEALTHCARE PROGRAMS TO THOSE WHO ARE SICK AND OR DISABLED.FORM 990, PART III, LINE I, DESCRIPTION OF ORGANIZATION MISSION:COMMUNITY MEMBER, ESPECIALLY THOSE WHO ARE SICK AND DISABLED. THIS IS ACCOMPLISHED BY DETERMINING, DEVELOPING, AND IMPLEMENTING HEALTHCARE PROGRAMS DESIGNED TO: OPTIMIZE THE USE OF ALL AVAILABLE HEALTHCARE, HOSPITAL, HEALTH SYSTEM, AND COMMUNITY SERVICES THROUGH THE COLLABORATIVE EFFORTS OF HEALTH SYSTEM AND HOSPITAL STAFF, COMMUNITY LEADERS, AND LOCAL AND REGIONAL ORGANIZATIONS. PROVIDE A CLIMATE IN WHICH PATIENTS' PAIN IS REGULARLY ASSESSED AND PROMPTLY AND EFFICIENTLY MANAGED. PROVIDE HEALTH EDUCATION TO COMMUNITY MEMBERS AND HEALTHCARE WORKERS AND TRAINING PROGRAMS FOR PHYSICIANS AND NURSES. IDENTIFY AND CARRY OUT QUALITY IMPORVEMENT EFFORTS THAT INCLUDE COMMUNITY AND COMMUNITY MEMBERS' VIEWS OF HOSPITAL AND HEALTH SYSTEM PROGRAMS.VISION STATEMENT: IN THE CONTEXT OF DEVELOPING AFFILIATION STRATEGIES THAT PROMOTE THE LONG-TERM WELL-BEING OF BOTH THE HEALTH SYSTEM AND THE HOSPITAL, EXPLORE FOR THE MOUNT VERNON HOSPITAL ITS ROLE AND PROGRAMS FOR THE COMING DECADE. WHILE PURSING THIS PLANNING INITIATIVE, MAINTAIN THE FINANCIAL STABILITY OF THE HOSPITAL IN ORDER TO PROVIDE NEEDED AND APPROPRIATE ACUTE MEDICAL, BEHAVIORAL HEALTH, AND AMBULATORY CARE SERVICES. CORE VALUES STATEMENT:THE HOSPITAL DEDICATES ITSELF TO PROVIDING QUALITY HEALTHCARE TO THE COMMUNITIES IT SERVES. IT BELIEVES THAT THE CORE VALUES OF CARING, COMPASSION, RESPECT, RESPONSIBILITY, INTEGRITY, AND CONFIDENTIALITY FORM THE BUILDING BLOCKS UPONS WHICH ALL EMPLOYEE INTERACTIONS ARE BASED.HOSPITAL STAFF IS EXPECTED TO COMMIT TO THESE CORE VALUES AND TO USE THEM TO GUIDE THEIR INTERACTIONS WITH PATIENTS, FAMILIES, VISITORS, FELLOW EMPLOYEES, PHYSICIANS, VENDORS, AND ANY OTHER INDIVIDUAL SEEKING SERVICES OR DOING BUSINESS WITH THE HOSPITAL. FORM 990, PART IV, LINE 12A:THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. IT IS ALSO BASED OON UNAUDIED FINANCIAL STATEMENTS. IF ANY SIGNIFICANT DIFFERENCES ARISE AFTER THIS FILING, THIS RETURN WILL BE AMENDED TO PROPERLY REFLECT THE ADDITIONAL INFORMATION. FORM 990, PART VII:DAIUSH ALAIE, WAS PAID FOR SERVICES PERFORMED AS A PHYSICIAN AND NOT FOR SERVICES AS A TRUSTEE OR OFFICER.RICHARD L. PETRILLO, WAS PAID FOR SERVICES PERFORMED AS A PHYSICIAN AND NOT FOR SERVICES AS A TRUSTEE OR OFFICER. FORM 990:THE HOSPITAL FILED FOR CHAPTER 11 BANKRUPTCY PROTECTION IN U.S. BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY ON MAY 29, 2013. THE HOSPITAL COMPLETED THE ASSET SALE TO MONTEFIORE EFFECTIVE NOVEMBER 5, 2013.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SOUND SHORE HEALTH SYSTEM
16 GUION PLACENew RochelleNY10801134011398MANAGEMENTNY501C3III-ON/Afalse
MVH CORPORATION
12 NORTH SEVENTH AVENUEMount VernonNY10550133281514INACTIVENY501C3III-OfalseTHE MOUNT VERNON HOSPITAL
SOUND SHORE MEDICAL CENTER OF WEST
16 GUION PLACENew RochelleNY10801131740117HOSPITALNY501C3III-OfalseSOUND SHORE HEALTH SYSTEM
HOWE AVENUE NURSING HOME
16 GUION PLACENew RochelleNY10801237000781NURSING HOMENY501C3III-F1falseSOUND SHORE MEDICAL CENTER WESTCHESTER
GUION PLACE HOUSING COMPANY
16 GUION PLACENew RochelleNY10801136179280HOUSING CORPNY501C2falseSOUND SHORE MEDICAL CENTER WESTCHESTER
LOCKWOOD AVE HOUSING COMPANY
16 GUION PLACENew RochelleNY10801237003479HOUSING CORPNY501C3IIfalseSOUND SHORE MEDICAL CENTER WESTCHESTER
SOUND SHORE MEDICAL CENTER OF WEST
16 GUION PLACENew RochelleNY10801133593049FUNDRAISINGNY501C3III-OfalseSOUND SHORE MEDICAL CENTER WESTCHESTER
NRHMC INC
16 GUION PLACENew RochelleNY10801133272830SUPPORTINGNY501C3IIfalseSOUND SHORE MEDICAL CENTER OF WESTCHESTE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
NRHMC SERVICES CORPORATION
16 GUION PLACENew RochelleNY10801133769137SPACE RENTALNYN/AC Corpfalse
SOUND SHORE PHARMACY INC
16 GUION PLACENew RochelleNY10801133916523PHARMACYNYN/AC Corpfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd