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        <State>NY</State>
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        <State>NY</State>
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      <PersonTitleTxt>CHIEF WIND DOWN</PersonTitleTxt>
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      <PreparerPersonNm>Louis Wharton</PreparerPersonNm>
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    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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      <LegalDomicileStateCd>NY</LegalDomicileStateCd>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>338329</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARYL GRAVES</PersonNm>
        <TitleTxt>PHYSICAN</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>260993</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CLAUS P VON SCHORN</PersonNm>
        <TitleTxt>PHYSICAN</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>256210</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>2506030</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>1043444</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>10</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>RENAL CARE</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>19 DEMAREST AVENUE</AddressLine1>
            <City>Nanuet</City>
            <State>NY</State>
            <ZIPCode>10954</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HOSPITAL SERVICES</ServicesDesc>
        <CompensationAmt>390414</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>MADDELENA CONSULTING GROUP LLC</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>7028 MANDARIN DRIVE</AddressLine1>
            <City>Boca Raton</City>
            <State>FL</State>
            <ZIPCode>33433</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING</ServicesDesc>
        <CompensationAmt>206250</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>WOMENS MEDICAL WELLNES OF WEST LLC</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>100 STEVENS AVENUE</AddressLine1>
            <City>Mount Vernon</City>
            <State>NY</State>
            <ZIPCode>10550</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CLINICAL</ServicesDesc>
        <CompensationAmt>159143</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>PRICEWATERHOUSE COOPERS LLP</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>PO BOX 7247-8001</AddressLine1>
            <City>Philadelphia</City>
            <State>PA</State>
            <ZIPCode>19170</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ACCOUNTING</ServicesDesc>
        <CompensationAmt>150000</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>ALLSCRIPTS HEALTHCARE LLC</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>PO BOX 8538-0133 LOCKBOX 077133</AddressLine1>
            <City>Philadelphia</City>
            <State>PA</State>
            <ZIPCode>19171</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PRESCRIPTION</ServicesDesc>
        <CompensationAmt>148188</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>7498267</GovernmentGrantsAmt>
      <TotalContributionsAmt>7498267</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>NET PATIENT SERVICE REV</Desc>
        <BusinessCd>621110</BusinessCd>
        <TotalRevenueColumnAmt>54208398</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>54208398</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SCHOOL OF NURSING &amp; MRI</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>834043</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>834043</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PHYSICAN BILLING</Desc>
        <BusinessCd>621110</BusinessCd>
        <TotalRevenueColumnAmt>1629915</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1629915</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PART A ANESTHESIA</Desc>
        <BusinessCd>621110</BusinessCd>
        <TotalRevenueColumnAmt>746432</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>746432</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>INCOME METH CLINIC</Desc>
        <BusinessCd>621110</BusinessCd>
        <TotalRevenueColumnAmt>87955</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>87955</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>258604</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>258604</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>57765347</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1460</TotalRevenueColumnAmt>
        <ExclusionAmt>1460</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>162424</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>162424</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>162424</TotalRevenueColumnAmt>
        <ExclusionAmt>162424</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>6883203</SecuritiesAmt>
        <OtherAmt>12349</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>6883203</SecuritiesAmt>
        <OtherAmt>12349</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>6895552</TotalRevenueColumnAmt>
        <ExclusionAmt>6895552</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>PARKING</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>41846</TotalRevenueColumnAmt>
        <ExclusionAmt>41846</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>PHARMACY</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>13462</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13462</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>CAFETARIA &amp; COFFEE SHOP</Desc>
        <BusinessCd>722210</BusinessCd>
        <TotalRevenueColumnAmt>30770</TotalRevenueColumnAmt>
        <ExclusionAmt>30770</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>9200</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>27</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>9173</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>95278</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>72418328</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>57778836</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>7141225</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>31632535</TotalAmt>
        <ProgramServicesAmt>23724401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7908134</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>2067128</TotalAmt>
        <ProgramServicesAmt>1550347</ProgramServicesAmt>
        <ManagementAndGeneralAmt>516781</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4866075</TotalAmt>
        <ProgramServicesAmt>3649556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1216519</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>2293008</TotalAmt>
        <ProgramServicesAmt>1719756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>573252</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>2709868</TotalAmt>
        <ProgramServicesAmt>2032401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>677467</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>478853</TotalAmt>
        <ProgramServicesAmt>359140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119713</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1641844</TotalAmt>
        <ProgramServicesAmt>1231383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>410461</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>896</TotalAmt>
        <ProgramServicesAmt>672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>224</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1804025</TotalAmt>
        <ProgramServicesAmt>1353019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>451006</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>7028353</TotalAmt>
        <ProgramServicesAmt>5271265</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1757088</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>29208</TotalAmt>
        <ProgramServicesAmt>21906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7302</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>423084</TotalAmt>
        <ProgramServicesAmt>317313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105771</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2155841</TotalAmt>
        <ProgramServicesAmt>1616881</ProgramServicesAmt>
        <ManagementAndGeneralAmt>538960</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1576450</TotalAmt>
        <ProgramServicesAmt>1182338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>394112</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>9626098</TotalAmt>
        <ProgramServicesAmt>9626098</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL SUPPLIES</Desc>
        <TotalAmt>2404540</TotalAmt>
        <ProgramServicesAmt>2404540</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LAB SUPPLIES</Desc>
        <TotalAmt>3263148</TotalAmt>
        <ProgramServicesAmt>3263148</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COLLECTION FEES</Desc>
        <TotalAmt>663751</TotalAmt>
        <ProgramServicesAmt>497813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>165938</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>74664705</TotalAmt>
        <ProgramServicesAmt>59821977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14842728</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1793539</BOYAmt>
        <EOYAmt>1702280</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>7753780</BOYAmt>
        <EOYAmt>1191219</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>371731</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>461331</BOYAmt>
        <EOYAmt>372165</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>14918318</BOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5472694</BOYAmt>
        <EOYAmt>21679133</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>30771393</BOYAmt>
        <EOYAmt>24944797</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25891534</BOYAmt>
        <EOYAmt>24905461</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>3302342</BOYAmt>
        <EOYAmt>2618570</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>26378952</BOYAmt>
        <EOYAmt>24470324</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>55572828</BOYAmt>
        <EOYAmt>51994355</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-25662371</BOYAmt>
        <EOYAmt>-27910494</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>165900</BOYAmt>
        <EOYAmt>165900</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>695036</BOYAmt>
        <EOYAmt>695036</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-24801435</BOYAmt>
        <EOYAmt>-27049558</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>30771393</BOYAmt>
        <EOYAmt>24944797</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-2246377</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-1746</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>47279</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>47279</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>52497</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>4996</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>222</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>47279</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>52497</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>52497</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>52960</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-913</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>-450</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>52497</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>934690</BeginningYearBalanceAmt>
        <ContributionsAmt>-885000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>3270</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>52960</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM THIRD PARTIES</Desc>
        <BookValueAmt>765385</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER RECEIVABLES</Desc>
        <BookValueAmt>1136173</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LIMITED USE ASSETS</Desc>
        <BookValueAmt>857203</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM AFFILIATES</Desc>
        <BookValueAmt>18918374</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSETS</Desc>
        <BookValueAmt>1998</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>21679133</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO THIRD PARTIES</Desc>
        <Amt>3672314</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATES</Desc>
        <Amt>3603253</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MALPRACTICE SELF INSURANCE</Desc>
        <Amt>12861395</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED PENSION</Desc>
        <Amt>4333362</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>24470324</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATORY POLICY IN ITS SCHOOL BROCHURES, OTHER MATERIALS, AS WELL AS, ON ITS WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleH documentId="990H">
      <FinancialAssistancePolicyInd>true</FinancialAssistancePolicyInd>
      <WrittenPolicyInd>true</WrittenPolicyInd>
      <AllHospitalsPolicyInd>X</AllHospitalsPolicyInd>
      <FPGReferenceFreeCareInd>true</FPGReferenceFreeCareInd>
      <Percent100Ind>X</Percent100Ind>
      <FPGReferenceDiscountedCareInd>true</FPGReferenceDiscountedCareInd>
      <Percent400Ind>X</Percent400Ind>
      <FreeCareMedicallyIndigentInd>true</FreeCareMedicallyIndigentInd>
      <FinancialAssistanceBudgetInd>true</FinancialAssistanceBudgetInd>
      <ExpensesExceedBudgetInd>true</ExpensesExceedBudgetInd>
      <UnableToProvideCareInd>false</UnableToProvideCareInd>
      <AnnualCommunityBnftReportInd>true</AnnualCommunityBnftReportInd>
      <ReportPublicallyAvailableInd>true</ReportPublicallyAvailableInd>
      <FinancialAssistanceAtCostTyp>
        <TotalCommunityBenefitExpnsAmt>8864974</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>6155727</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>2709247</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.03850</TotalExpensePct>
      </FinancialAssistanceAtCostTyp>
      <UnreimbursedMedicaidGrp>
        <TotalCommunityBenefitExpnsAmt>22392314</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>17308807</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>5083507</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.07230</TotalExpensePct>
      </UnreimbursedMedicaidGrp>
      <TotalFinancialAssistanceTyp>
        <TotalCommunityBenefitExpnsAmt>31257288</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>23464534</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>7792754</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.11080</TotalExpensePct>
      </TotalFinancialAssistanceTyp>
      <HealthProfessionsEducationGrp>
        <TotalCommunityBenefitExpnsAmt>22376</TotalCommunityBenefitExpnsAmt>
        <NetCommunityBenefitExpnsAmt>22376</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.00030</TotalExpensePct>
      </HealthProfessionsEducationGrp>
      <SubsidizedHealthServicesGrp>
        <TotalCommunityBenefitExpnsAmt>4808589</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>3680688</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>1127901</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.01600</TotalExpensePct>
      </SubsidizedHealthServicesGrp>
      <ResearchGrp>
        <TotalCommunityBenefitExpnsAmt>1354079</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>5328380</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>-3974301</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.00000</TotalExpensePct>
      </ResearchGrp>
      <TotalOtherBenefitsGrp>
        <TotalCommunityBenefitExpnsAmt>6185044</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>9009068</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>-2824024</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.00000</TotalExpensePct>
      </TotalOtherBenefitsGrp>
      <TotalCommunityBenefitsGrp>
        <TotalCommunityBenefitExpnsAmt>37442332</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>32473602</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>4968730</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.07060</TotalExpensePct>
      </TotalCommunityBenefitsGrp>
      <BadDebtExpenseReportedInd>true</BadDebtExpenseReportedInd>
      <BadDebtExpenseAmt>4324184</BadDebtExpenseAmt>
      <BadDebtExpenseAttributableAmt>1783886</BadDebtExpenseAttributableAmt>
      <ReimbursedByMedicareAmt>12732525</ReimbursedByMedicareAmt>
      <CostOfCareReimbursedByMedcrAmt>13558152</CostOfCareReimbursedByMedcrAmt>
      <MedicareSurplusOrShortfallAmt>-825627</MedicareSurplusOrShortfallAmt>
      <WrittenDebtCollectionPolicyInd>true</WrittenDebtCollectionPolicyInd>
      <FinancialAssistancePrvsnInd>true</FinancialAssistancePrvsnInd>
      <HospitalFacilitiesCnt>1</HospitalFacilitiesCnt>
      <HospitalFacilitiesGrp>
        <FacilityNum>1</FacilityNum>
        <BusinessName>
          <BusinessNameLine1>THE MOUNT VERNON HOSPITAL</BusinessNameLine1>
        </BusinessName>
        <USAddress>
          <AddressLine1>12 NORTH SEVENTH AVENUE</AddressLine1>
          <City>Mount Vernon</City>
          <State>NY</State>
          <ZIPCode>10550</ZIPCode>
        </USAddress>
        <LicensedHospitalInd>X</LicensedHospitalInd>
        <GeneralMedicalAndSurgicalInd>X</GeneralMedicalAndSurgicalInd>
        <TeachingHospitalInd>X</TeachingHospitalInd>
        <EmergencyRoom24HrsInd>X</EmergencyRoom24HrsInd>
        <OtherDesc>VOLUNTARY ACUTE CARE HOSPITAL</OtherDesc>
        <FacilityReportingGroupCd>1</FacilityReportingGroupCd>
      </HospitalFacilitiesGrp>
      <HospitalFcltyPoliciesPrctcGrp>
        <HospitalFacilityName>
          <BusinessNameLine1>THE MOUNT VERNON HOSPITAL</BusinessNameLine1>
        </HospitalFacilityName>
        <FacilityNum>1</FacilityNum>
        <CHNAConductedInd>false</CHNAConductedInd>
        <EligCriteriaExplainedInd>true</EligCriteriaExplainedInd>
        <FPGUsedDeterEligFreeCareInd>true</FPGUsedDeterEligFreeCareInd>
        <FPGFamilyIncmLmtFreeCarePct>1.0000</FPGFamilyIncmLmtFreeCarePct>
        <FPGUsedDetermEligDscntCareInd>true</FPGUsedDetermEligDscntCareInd>
        <FPGFamilyIncmLmtDscntCarePct>4.0000</FPGFamilyIncmLmtDscntCarePct>
        <ExplainedBasisInd>true</ExplainedBasisInd>
        <IncomeLevelInd>X</IncomeLevelInd>
        <AssetLevelInd>X</AssetLevelInd>
        <MedicalIndigencyInd>X</MedicalIndigencyInd>
        <InsuranceStatusInd>X</InsuranceStatusInd>
        <UninsuredDiscountInd>X</UninsuredDiscountInd>
        <MedicaidMedicareInd>X</MedicaidMedicareInd>
        <AppFinancialAsstExplnInd>true</AppFinancialAsstExplnInd>
        <IncludesPublicityMeasuresInd>true</IncludesPublicityMeasuresInd>
        <PostedOnWebsiteInd>X</PostedOnWebsiteInd>
        <PostedInEmergencyRoomInd>X</PostedInEmergencyRoomInd>
        <PostedInAdmissionOfficeInd>X</PostedInAdmissionOfficeInd>
        <ProvidedOnAdmissionInd>X</ProvidedOnAdmissionInd>
        <AvailableOnRequestInd>X</AvailableOnRequestInd>
        <FAPActionsOnNonpaymentInd>true</FAPActionsOnNonpaymentInd>
        <PermitReportToCreditAgencyInd>X</PermitReportToCreditAgencyInd>
        <PermitLawsuitInd>X</PermitLawsuitInd>
        <CollectionActivitiesInd>true</CollectionActivitiesInd>
        <ReportingToCreditAgencyInd>X</ReportingToCreditAgencyInd>
        <LawsuitInd>X</LawsuitInd>
        <FAPNotifiedUponAdmissionInd>X</FAPNotifiedUponAdmissionInd>
        <FAPNotifiedBeforeDischargeInd>X</FAPNotifiedBeforeDischargeInd>
        <FAPNotifiedAllPatientsInd>X</FAPNotifiedAllPatientsInd>
        <DocumentedEligDeterminationInd>X</DocumentedEligDeterminationInd>
        <NondisEmergencyCarePolicyInd>true</NondisEmergencyCarePolicyInd>
        <OtherMethodUsedInd>X</OtherMethodUsedInd>
        <AmountsGenerallyBilledInd>false</AmountsGenerallyBilledInd>
        <GrossChargesInd>false</GrossChargesInd>
      </HospitalFcltyPoliciesPrctcGrp>
      <FacilityNum>3</FacilityNum>
      <OthHlthCareFcltsNotHospitalGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1>INFECTIOUS DISEASE CENTER</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>16 GUION PLACE</AddressLine1>
            <City>New Rochelle</City>
            <State>NY</State>
            <ZIPCode>10801</ZIPCode>
          </USAddress>
          <FacilityTxt>HOSPITAL EXTENSION CLINIC</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1>MVH PARTIAL HOSPITALIZATION PR</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>105 STEVENS AVENUE</AddressLine1>
            <City>Mount Vernon</City>
            <State>NY</State>
            <ZIPCode>10550</ZIPCode>
          </USAddress>
          <FacilityTxt>HOSPITAL EXTENSION CLINIC</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1>METHADONE MAINTENANCE CLINIC</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>3 SOUTH 6TH AVENUE</AddressLine1>
            <City>Mount Vernon</City>
            <State>NY</State>
            <ZIPCode>10551</ZIPCode>
          </USAddress>
          <FacilityTxt>HOSPITAL EXTENSION CLINIC</FacilityTxt>
        </OthHlthCareFcltsGrp>
      </OthHlthCareFcltsNotHospitalGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>01. Related organization annual community benefit report (Part I, line 6a)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL COMMUNITY BENEFIT REPORT WAS MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>02. Debt expense included (Part I, line 7, col(f))</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>03. Bad debt description footnote (Part III, line 4)</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>04. Allowable Medicare costing methodology (Part III, line 8)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SHORTFALL REPORTED ON PART III, LIME 7 WAS NOT TREATED AS COMMUNITY BENEFIT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>05. Collection practices (Part III, line 9b)</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>06. Needs assessment (Part VI, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>07. Patient education (Part VI, line 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>08. Community information (Part VI, line 4)</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>09. Promoting community health (Part VI, line 5)</FormAndLineReferenceDesc>
        <ExplanationTxt>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 &amp; 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>10. Affiliated health care system (Part VI, line 6)</FormAndLineReferenceDesc>
        <ExplanationTxt>SOUND SHORE HEALTHCARE SYSTEM, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>11. State filings (Part VI, line 7)</FormAndLineReferenceDesc>
        <ExplanationTxt>LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT: NEW YORK STATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>12. Other charity care criteria description (Part I, line 3c)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A FINANCIAL ASSISTANCE POLICY IN PLACE DURING THE YEAR. THIS POLICY IS WRITTEN AND MADE AVAILABLE TO ALL PATIENTS REQUIRING ASSISTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>13. Subsidized health services costs (Part I, line 7g)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDE SUBSIDIZED HEALTH CARE SERVICES - CLINICS &amp; EMERGENCY ROOMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>14. Costing methodology explanation (Part I, line 7)</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleH>
    <IRS990ScheduleJ documentId="990J">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>DARIUSH ALAIE</PersonNm>
        <TitleTxt>TRUSTEEPHYSICAN</TitleTxt>
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        <TotalCompensationFilingOrgAmt>201762</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RICHARD L PETRILLO</PersonNm>
        <TitleTxt>ASST TREASURERPHYSICAN</TitleTxt>
        <BaseCompensationFilingOrgAmt>218684</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>218684</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STANLEY M BUTURLA</PersonNm>
        <TitleTxt>INTERIM CFO</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>222308</CompensationBasedOnRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>222308</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NICK DADDESIO</PersonNm>
        <TitleTxt>VICE PRESIDENT OPERATIONS</TitleTxt>
        <BaseCompensationFilingOrgAmt>156403</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>156403</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOHN R SPICER</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>821136</CompensationBasedOnRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>821136</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PRITI BORKER</PersonNm>
        <TitleTxt>PHYSICAN</TitleTxt>
        <BaseCompensationFilingOrgAmt>322690</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>322690</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHIH TANG CHANG</PersonNm>
        <TitleTxt>ANESTHESIOLOGIST</TitleTxt>
        <BaseCompensationFilingOrgAmt>293340</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>293340</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RAOUF HANNA</PersonNm>
        <TitleTxt>PHYSICAN</TitleTxt>
        <BaseCompensationFilingOrgAmt>236555</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>236555</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PAUL KOLTVICH</PersonNm>
        <TitleTxt>PHYSICAN</TitleTxt>
        <BaseCompensationFilingOrgAmt>221064</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>221064</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BENTLY OGOKE</PersonNm>
        <TitleTxt>PHYSICAN</TitleTxt>
        <BaseCompensationFilingOrgAmt>338329</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>338329</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DARYL GRAVES</PersonNm>
        <TitleTxt>PHYSICAN</TitleTxt>
        <BaseCompensationFilingOrgAmt>260993</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>260993</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CLAUS P VON SCHORN</PersonNm>
        <TitleTxt>PHYSICAN</TitleTxt>
        <BaseCompensationFilingOrgAmt>256210</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>256210</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JOY NACLERIO</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>WIFE OF RICHARD J NACLERIO VP</RelationshipDescriptionTxt>
        <TransactionAmt>45557</TransactionAmt>
        <TransactionDesc>SALARY PAID TO JOY NACLERIO FULLTIME EMPLOYEE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleN documentId="990N">
      <DispositionOfAssetsDetail>
        <AssetsDistriOrExpnssPaidDesc>FILED BANKRUPTCY 52913 CLOSED ITS BUSINESS 11513 ASSETS SOLD</AssetsDistriOrExpnssPaidDesc>
        <DistributionDt>2013-11-05</DistributionDt>
        <PersonNm>MONTEFIORE</PersonNm>
        <IRCSectionTxt>501C3</IRCSectionTxt>
      </DispositionOfAssetsDetail>
      <DirectorOfSuccessor2Ind>false</DirectorOfSuccessor2Ind>
      <EmployeeOfSuccessor2Ind>false</EmployeeOfSuccessor2Ind>
      <OwnerOfSuccessor2Ind>false</OwnerOfSuccessor2Ind>
      <ReceiveCompensation2Ind>false</ReceiveCompensation2Ind>
    </IRS990ScheduleN>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Organizational document changes Part VI line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CEASED HEALTHCARE SERVICES ON NOVEMBER 05, 2013 AND SOLD ITS REAL ESTATE ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANZATION HAS A SINGLE MEMBER, SOUND SHORE HEALTH SYSTEM, INC., WHICH IS A NOT FOR PROFIT CORPORATION AND A PARENT ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOLE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE POLICIES OF ITS PARENT ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR JOHN SPICER, PRESIDENT &amp; 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</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ADN FORM 990 ARE AVAILABLE ON GUIDESTAR. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAIALABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART X1, LINE 9:THE CHANGE IN THE VALUE OF INVESTMENT ACCOUNT IS: -$1,746.00.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
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        </DisregardedEntityName>
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          <AddressLine1>16 GUION PLACE</AddressLine1>
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          <BusinessNameLine1>SOUND SHORE MEDICAL CENTER WESTCHESTER</BusinessNameLine1>
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        <ControlledOrganizationInd>false</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>GUION PLACE HOUSING COMPANY</BusinessNameLine1>
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          <City>New Rochelle</City>
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      <IdRelatedTaxExemptOrgGrp>
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      <TransferFromOtherOrgInd>true</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>