ST LUKES ROOSEVELT HOSPITAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ST LUKES ROOSEVELT HOSPITAL CENTER (EIN 13-2997301)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201403189349301855
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T08:44:37-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132997301	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S-ROOSEVELT HOSPITAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% KENNETH BARRITT	InCareOfNm
Business Name Control	STLU	BusinessNameControlTxt
Phone	2125238082	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 AMSTERDAM AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10025	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL BRUNO	PersonNm
Person Title	CFO/SENIOR VICE PRESIDENT	PersonTitleTxt
Signature	2014-11-11	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONALD SCANLON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 THIRD AVE 10TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,173,532,137	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.mountsinaihealth.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1864	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SERVES THE HEALTH CARE NEEDS OF THE NY COMMUNITY THRU PRIMARY&TERTIARY CARE SVCS TO INPATIENTS & OUTPATIENTS WHILE ALSO PROVIDING CLINICAL EDUCATION&ENGAGING IN CLINICAL RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	7210	TotalEmployeeCnt
Total Volunteers	472	TotalVolunteersCnt
Total Gross UBI	$4,641,990	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,945,736	PYContributionsGrantsAmt
CY Contributions Grants	$5,525,043	CYContributionsGrantsAmt
PY Program Service Revenue	$1,134,388,844	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,073,870,146	CYProgramServiceRevenueAmt
PY Investment Income	$2,446,479	PYInvestmentIncomeAmt
CY Investment Income	$2,783,021	CYInvestmentIncomeAmt
PY Other Revenue	$88,363,006	PYOtherRevenueAmt
CY Other Revenue	$91,314,695	CYOtherRevenueAmt
PY Total Revenue	$1,231,144,065	PYTotalRevenueAmt
CY Total Revenue	$1,173,492,905	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$727,223,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$738,959,343	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$498,173,575	PYOtherExpensesAmt
CY Other Expenses	$473,164,418	CYOtherExpensesAmt
PY Total Expenses	$1,225,396,742	PYTotalExpensesAmt
CY Total Expenses	$1,212,123,761	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,747,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,630,856	CYRevenuesLessExpensesAmt
Total Assets BOY	$986,322,226	TotalAssetsBOYAmt
Total Assets EOY	$897,497,021	TotalAssetsEOYAmt
Total Liabilities BOY	$1,008,681,548	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$938,086,283	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$22,359,322	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$40,589,262	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WITH OVER 290 YEARS' EXPERIENCE BETWEEN THEM CARING FOR PATIENTS, ST. LUKE'S AND ROOSEVELT HOSPITALS ARE RECOGNIZED FOR THEIR HIGH-QUALITY CLINICAL CARE, EXPERT TEACHING, AND INNOVATIVE RESEARCH CONTRIBUTIONS. SLR WAS FORMED IN 1979 BY A MERGER OF TWO OF NEW YORK CITY'S OLDEST HEALTH CARE INSTITUTIONS, ST. LUKE'S HOSPITAL, ESTABLISHED IN 1855, AND ROOSEVELT HOSPITAL, FOUNDED IN 1871. TOGETHER, THEY SERVE AS ACADEMIC AFFILIATES FOR COLUMBIA UNIVERSITY COLLEGE OF PHYSICIANS AND SURGEONS. ST. LUKE'S AND ROOSEVELT ARE FULL-SERVICE, TERTIARY LEVEL FACILITIES THAT ENJOY AN OUTSTANDING REPUTATION IN MANY CLINICAL AREAS. AMONG THE CENTERS OF EXCELLENCE ARE THE FOLLOWING: THE DIVISION OF ENDOCRINOLOGY, DIABETES AND NUTRITION, PRINCIPALLY LOCATED AT ST. LUKE'S HOSPITAL, IS HOME TO TWO OF THE NATION'S LEADING CENTERS BATTLING DIABETES AND OBESITY: THE THEODORE B. VANITALLIE CENTER FOR NUTRITION AND WEIGHT MANAGEMENT AND THE OBESITY RESEARCH INSTITUTE, THE LATTER FUNDED BY THE NATIONAL INSTITUTES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,135,723,181	ExpenseAmt
Revenue	$1,094,222,787	RevenueAmt
Desc	THE HOSPITAL PROVIDES SIGNIFICANT LEVELS OF TERTIARY CARE AND SPECIALIZED SERVICES AND PROGRAMS TO TREAT COMPLEX CLINICAL CONDITIONS. THESE INCLUDE A COMPREHENSIVE CARDIOVASCULAR SURGERY PROGRAM, AN ENDOCRINOLOGY AND OBESITY PROGRAM, A COMPREHENSIVE HAND SURGERY PROGRAM, A RENAL TRANSPLANT PROGRAM AND ONE OF THE LARGEST INPATIENT/OUTPATIENT AIDS PROGRAMS IN NEW YORK CITY. IN ADDITION, THE HOSPITAL MAINTAINS A FULL RANGE OF OUTPATIENT SERVICES. THE HOSPITAL HAS BEEN DESIGNATED AS A TRAUMA CENTER BY THE EMERGENCY MEDICAL SYSTEM OF THE CITY OF NEW YORK AND HAS BEEN DESIGNATED AS A DEPARTMENT OF HEALTH. THE HOSPITAL SERVICED INPATIENTS AND PROVIDED 397,655 CLINIC VISITS AND 163,114 EMERGENCY ROOM VISITS. OVER 75% OF THE APPROXIMATELY 231,526 PATIENT DAYS WERE PROVIDED TO MEDICARE AND MEDICAID PATIENTS. AS A MATTER OF POLICY, THE HOSPITAL PROVIDES CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL PROVIDED OVER $71,323,968 OF CHARITY CARE SERVICES AND INCURRED $43,903,424 BAD DEBTS DURING 2013.	Desc
Total Program Service Expenses	$1,135,723,181	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	645	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7210	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KENNETH BARRITT	PersonNm
Phone	2125238082	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 WEST 57TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (137 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOBBIE ABRAMS
BOARD MEMBER	1.0	4.5	Yes (X)	$0	$0	$0
THOMAS ACOSTA
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
ANDREW M ALPER
BOARD MEMBER SINCE SEPT 2013	1.0	5.0	Yes (X)	$0	$0	$0
ALAN R BATKIN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
PHILIP BERNEY
BOARD MEMBER	1.0	4.5	Yes (X)	$0	$0	$0
FRANK BISIGNANO
BOARD MEMBER	1.0	4.5	Yes (X)	$0	$0	$0
JEFF T BLAU
BOARD MEMBER SINCE SEPT 2013	1.0	6.0	Yes (X)	$0	$0	$0
HOWARD BLITMAN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
DAVID BOIES
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
HENRY M CALDERON
BOARD MEMBER SINCE SEPT 2013	1.0	4.0	Yes (X)	$0	$0	$0
BRENT CHABUS MD
BOARD MEMBER THRU SEP 2013	1.0	56.0	Yes (X)	$0	$64,390	$0
MILTON S COHN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
MICHAEL CRAMES
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
PETER CROWLEY
BOARD MEMBER	1.0	5.5	Yes (X)	$0	$0	$0
EDGAR M CULLMAN JR
BOARD MEMBER SINCE SEPT 2013	1.0	4.0	Yes (X)	$0	$0	$0
SUSAN R CULLMAN
BOARD MEMBER SINCE SEPT 2013	1.0	5.0	Yes (X)	$0	$0	$0
MARY DEBARE
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
JOEL S EHRENKRANTZ
BOARD MEMBER SINCE SEPT 2013	1.0	13.0	Yes (X)	$0	$0	$0
BRUCE FADER
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
FRED FARKOUH
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
JAMES E FLYNN
BOARD MEMBER	1.0	6.5	Yes (X)	$0	$0	$0
PETER FRELINGHUYSEN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
JANE FRIEDMAN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
CHARLES GARNER
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
DONALD J GOGEL
BOARD MEMBER SINCE SEPT 2013	1.0	13.0	Yes (X)	$0	$0	$0
DAVID A GOLDBERG
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
LEE GOLDMAN
BOARD MEMBER THRU SEPT 2013	1.0	0.0	Yes (X)	$0	$0	$0
JEROME R GOLDSTEIN
BOARD MEMBER	1.0	4.5	Yes (X)	$0	$0	$0
RICHARD A GOLDSTEIN
BOARD MEMBER	1.0	5.5	Yes (X)	$0	$0	$0
JANET GREEN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
JUDAH GRIBETZ
BOARD MEMBER SINCE SEPT 2013	1.0	5.0	Yes (X)	$0	$0	$0
MERRIL M HALPERN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
DANIEL HEBERT
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
LENORE HECHT
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
JOHN B HESS
BOARD MEMBER SINCE SEPT 2013	1.0	4.0	Yes (X)	$0	$0	$0
ELIE HIRSCHFELD
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
STEPHEN A HOCHMAN ESQ
BOARD MEMBER THRU SEPT 2013	1.0	2.5	Yes (X)	$0	$0	$0
PATRICIA KARPAS
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
SUZANNE T KARPAS
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
MARTIN JR KARPEH MD
BOARD MEMBER THRU SEPT 2013	1.0	54.0	Yes (X)	$0	$1,011,762	$53,533
ELLEN KATZ
BOARD MEMBER SINCE SEPT 2013	1.0	13.0	Yes (X)	$0	$0	$0
JAMES KEMPNER
BOARD MEMBER SINCE SEPT 2013	1.0	4.0	Yes (X)	$0	$0	$0
BRADFORD KLATT
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
KENNETH C KNUCKLES
BOARD MEMBER THRU SEPT 2013	1.0	2.5	Yes (X)	$0	$0	$0
ANDREW S KOMAROFF
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
STANLEY KOMAROFF ESQ
BOARD MEMBER	1.0	5.5	Yes (X)	$0	$0	$0
WILLIAM LERNER
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
JOHN A LEVIN
BOARD MEMBER SINCE SEPT 2013	1.0	13.0	Yes (X)	$0	$0	$0
PATRICIA S LEVINSON
BOARD MEMBER SINCE SEPT 2013	1.0	5.0	Yes (X)	$0	$0	$0
EDWIN LEVY
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
MARC S LIPSCHULTZ
BOARD MEMBER SINCE SEPT 2013	1.0	5.0	Yes (X)	$0	$0	$0
W BRIAN MAILLIAN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
MARTIN MARCUS
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
CAROL MASLOW
BOARD MEMBER THRU SEPT 2013	1.0	3.5	Yes (X)	$0	$0	$0
EUGENE MERCY
BOARD MEMBER	1.0	6.5	Yes (X)	$0	$0	$0
MORGAN MILLER
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
ERIC MINDICH
BOARD MEMBER SINCE SEPT 2013	1.0	13.0	Yes (X)	$0	$0	$0
MICHAEL MINIKES
BOARD MEMBER SINCE SEPT 2013	1.0	13.0	Yes (X)	$0	$0	$0
ALAN MIRKEN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
HARRIS NAGLER MD
BOARD MEMBER THRU SEPT 2013	1.0	57.0	Yes (X)	$0	$1,064,590	$62,237
JAMES NEARY
BOARD MEMBER	1.0	4.5	Yes (X)	$0	$0	$0
RUTH NERKEN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
ALICE NETTER
BOARD MEMBER	1.0	5.5	Yes (X)	$0	$0	$0
BERNARD W NUSSBAUM
BOARD MEMBER SINCE SEPT 2013	1.0	6.0	Yes (X)	$0	$0	$0
LEW PELL
BOARD MEMBER	1.0	4.5	Yes (X)	$0	$0	$0
DAVID PICKET
BOARD MEMBER THRU SEPT 2013	1.0	13.5	Yes (X)	$0	$0	$0
RICHARD RAVITCH
BOARD MEMBER SINCE SEPT 2013	1.0	13.0	Yes (X)	$0	$0	$0
BURTON P RESNICK
BOARD MEMBER THRU JUNE 2013	1.0	2.5	Yes (X)	$0	$0	$0
IRA S RIMERMAN
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
GAE RODGE MD
BOARD MEMBER THRU SEPT 2013	54.0	1.0	Yes (X)	$0	$0	$0
JUDITH O RUBIN
BOARD MEMBER SINCE SEPT 2013	1.0	6.0	Yes (X)	$0	$0	$0
ARTHUR SARNOFF
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
JOAN G SARNOFF
BOARD MEMBER	1.0	4.5	Yes (X)	$0	$0	$0
WILLIAM SARNOFF
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
ANDREW M SAUL
BOARD MEMBER SINCE SEPT 2013	1.0	14.0	Yes (X)	$0	$0	$0
ROBERT F SAVAGE JR
BOARD MEMBER	1.0	11.5	Yes (X)	$0	$0	$0
DONALD SCHNABEL
BOARD MEMBER THRU SEPT 2013	1.0	3.5	Yes (X)	$0	$0	$0
BARRY SIADAT PHD
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
SHELDON SIMON MD
BOARD MEMBER THRU JAN 2013	1.0	54.0	Yes (X)	$0	$584,593	$30,663
MAURY L SPANIER
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
WHITNEY STEVENS
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
THOMAS W STRAUSS
BOARD MEMBER SINCE SEPT 2013	1.0	13.0	Yes (X)	$0	$0	$0
JAMES S TISCH
BOARD MEMBER SINCE SEPT 2013	1.0	13.0	Yes (X)	$0	$0	$0
DANIEL WIENER MD
BOARD MEMBER THRU SEPT 2013	54.0	1.0	Yes (X)	$615,835	$0	$45,192
DAVID WINDREICH
BOARD MEMBER SINCE SEPT 2013	1.0	5.0	Yes (X)	$0	$0	$0
JOHN S WINKLEMAN
BOARD MEMBER SINCE SEPT 2013	1.0	4.0	Yes (X)	$0	$0	$0
WILLIAM H WRIGHT II
BOARD MEMBER	1.0	5.5	Yes (X)	$0	$0	$0
BETTY YARMON
BOARD MEMBER THRU SEPT 2013	1.0	1.5	Yes (X)	$0	$0	$0
MICHAEL ZIMMERMAN
BOARD MEMBER	1.0	3.5	Yes (X)	$0	$0	$0
STANLEY BREZENOFF
CEO&BRD MEMBER THRU SEPT 2013	27.5	30.0	Yes (X)	$0	$2,026,915	$56,691	Yes (X)
FRANK J CRACOLICI
PRESIDENT & BOARD MEMBER	55.0	2.0	Yes (X)	$865,134	$0	$44,081	Yes (X)
BLAINE V FOGG
SECR/TREAS,BRDMBR SINCE 9/2013	2.0	14.0	Yes (X)	$0	$0	$0	Yes (X)
STEVEN HOCHBERG
CHAIRMAN,SR V CHAIR & BRD MBR	2.0	16.5	Yes (X)	$0	$0	$0	Yes (X)
LAWRENCE S HUNTINGTON
CHAIRMAN EM/BRD MBR THRU9/2013	1.0	4.5	Yes (X)	$0	$0	$0	Yes (X)
MORTON P HYMAN
CHAIRMAN EMER/BOARD MEMBER	1.0	14.5	Yes (X)	$0	$0	$0	Yes (X)
SORRELL MATHES
V CHAIR,BRD MBR THRU SEPT 2013	2.0	2.5	Yes (X)	$0	$0	$0	Yes (X)
PETER W MAY
CHRMAN,BRD MBR SINCE SEPT 2013	2.0	14.0	Yes (X)	$0	$0	$0	Yes (X)
JOEL I PICKET
VICE CHAIRMAN, BOARD MEMBER	1.0	6.5	Yes (X)	$0	$0	$0	Yes (X)
JEREMY BOAL MD SINCE SEPT 2013
EVP, CHIEF MEDICAL OFFICER	16.0	41.0		$47,219	$702,362	$14,039	Yes (X)
MICHAEL BRUNO
SVP, CHIEF FINANCIAL OFFICER	27.5	32.5		$0	$694,354	$54,676	Yes (X)
LOUIS JR BRUSCOMD THRU 913
SVP / CHIEF MEDICAL OFFICER	52.0	3.0		$544,514	$0	$38,881	Yes (X)
GREGORY CALLISTE
CAO ST. LUKE'S THRU OCT 2013	55.0	0.0		$378,628	$0	$39,299	Yes (X)
MARK CALLAHAN MD SINCE SEPT13
EVP, CHIEF AMBULATORY OFFICER	8.5	48.5		$17,597	$680,833	$33,403	Yes (X)
DENNIS S CHARNEY SINCE SEPT13
PRESIDENT ACADEMIC AFFAIRS	5.0	54.0		$0	$1,523,643	$44,090	Yes (X)
JILL CLAYTON THRU SEPT 2013
ASSISSTANT SECRETARY	27.5	29.5		$0	$377,716	$62,541	Yes (X)
JOHN COLLURA
EVP/CFO, TREAS THRU SEPT 2013	27.5	32.5		$0	$2,180,372	$40,485	Yes (X)
KENNETH L DAVIS MD
CEO SINCE SEPT 2013	8.5	48.5		$161,298	$3,925,306	$59,500	Yes (X)
TIM DAY
SVP, CHIEF OPERATING OFFICER	55.0	0.0		$651,512	$0	$52,671	Yes (X)
GAIL DONOVAN
SR EVP FOR SYSTEM AFFAIRS	14.0	46.0		$0	$1,277,130	$55,374	Yes (X)
BETH ESSIG
EVP/GEN COUNSEL, SECRETARY	8.5	49.0		$0	$831,504	$39,160	Yes (X)
ADAM LAWRENCE HENICK THRU 913
SVP AMB CARE & MEDICAL ENTERPR	1.0	54.0		$0	$574,138	$56,638	Yes (X)
KENNETH HOLDEN THRU SEPT13
SVP REAL ESTATE SVCS &FACILITY	27.5	31.5		$0	$494,092	$53,931	Yes (X)
KATHLEEN KEARNS THRU SEPT13
SVP DEVELOPMENT & EXT AFFAIRS	16.0	40.0		$0	$616,913	$45,714	Yes (X)
ARTHUR KLEIN MD SINCE SEPT13
EVP, PRESIDENT HEALTH NETWORK	18.0	41.0		$104,924	$1,164,177	$9,049	Yes (X)
MICHELLE LEONE THRU SEPT2013
SVP REVENUE CYCLE OPS& MGD CAR	27.5	27.5		$0	$692,261	$49,666	Yes (X)
BRENDAN LOUGHLIN THRU 913
SVP STRATEGIC FINANCE PLANNING	27.5	27.5		$0	$684,992	$59,642	Yes (X)
JOANN MILLER RN
SVP, CHIEF NURSING OFFICER	55.0	0.0		$384,021	$0	$37,950	Yes (X)
MARK MOROSES
SVP CIO THRU OCT 2013	27.5	27.5		$0	$547,978	$40,014	Yes (X)
MARGARET PASTUSZKO SINCE 913
EVP,CHIEF INTEGRATION OFFICER	9.0	47.0		$39,561	$892,557	$53,368	Yes (X)
DENISE PELLE THRU SEPT 2013
SVP CORPORATE INITIATIVES	27.5	27.5		$0	$367,465	$35,280	Yes (X)
ERIC POGUE
SVP HUMAN RES THRU OCT 2013	27.5	27.5		$0	$557,720	$47,507	Yes (X)
DONALD SCANLON SINCE SEPT 2013
EVP, FINANCE&CHIEF CORP SVCS	8.5	54.0		$63,285	$1,530,795	$55,432	Yes (X)
JEFFREY SILBERSTEIN SINCE 913
EVP, CHIEF ADMIN OFFICER	8.5	47.5		$42,489	$1,029,021	$42,090	Yes (X)
LEONARD ACHAN SINCE SEPT 2013
SVP,CHIEF MRKTNG&ACCESS OFFICE	11.0	45.0		$25,378	$468,605	$49,274	Yes (X)
MARK KOSTEGAN SINCE SEPT 2013
SVP, CHIEF DEVELOPMENT OFFICER	5.5	52.5		$34,826	$1,352,365	$45,562	Yes (X)
FRANK CINO SINCE SEPT 2013
SVP, CHIEF RISK OFFICER	14.0	42.0		$0	$542,762	$49,358	Yes (X)
JANE MAKSOUD SINCE SEPT 2013
SVP, CHIEF H.R. OFFICER	11.5	44.5		$0	$749,206	$58,436	Yes (X)
MICHAEL MCCARRY RN SINCE 913
SVP,CHIEF PERIOPERATIVE SVCS	16.0	40.0		$0	$455,256	$34,397	Yes (X)
MARC NAPP MD SINCE SEPT 2013
SVP,CHIEF MED AFFAIRS OFFICER	16.0	41.0		$0	$243,124	$14,466	Yes (X)
BRUCE POLSKY
CHIEF OF GENERAL MEDICINE	40.0	0.0		$384,187	$0	$7,208		Yes (X)
KUMAR CHATANI SINCE 913
SVP, CHIEF INFORMATION OFFICER	12.5	43.5		$43,341	$722,573	$43,010		Yes (X)
ROBERT GOODMAN
PHYSICIAN	40.0	0.0		$2,456,235	$0	$292			Yes (X)
MARTIN KELTZ
PHYSICIAN	40.0	0.0		$2,558,131	$0	$18,535			Yes (X)
FARR NEZHAT
PHYSICIAN	40.0	0.0		$1,657,974	$0	$19,314			Yes (X)
WILLIAM SAMSON
PHYSICIAN	40.0	0.0		$1,954,700	$0	$10,779			Yes (X)
DANIEL STEIN
PHYSICIAN	40.0	0.0		$2,536,807	$0	$44,703			Yes (X)
RUSSELL PORTENOY MD
FORMER BOARD MEMBER	0.0	0.0		$0	$495,215	$40,787				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,567,596	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$31,126,685	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,848,918	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1649	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SIEMENS MEDICAL SOLUTIONS
PO BOX 7777 W3580	PHILADELPHIA	PA	19175	IT SERVICES	$6,844,228
SLR DIAGNOSTIC RADIOLOGY PC
1780 BROADWAY 11TH FLOOR	NEW YORK	NY	10019	PHYSICIAN SERVICES	$4,511,669
SCIENTIAE LLC
30 BROAD STREET 25TH FL	NEW YORK	NY	10004	EDUCATIONAL SERVICES	$3,821,710
WINSTON STAFFING SERVICES LLC
122 EAST 42ND STREET	NEW YORK	NY	10168	STAFFING SERVICES	$2,997,686
NEXERA INC
DBA GNYHA CONSULTING 555 WEST 57TH	NEW YORK	NY	10019	PURCHASING SERVICES	$2,897,827

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	269	CntrctRcvdGreaterThan100KCnt
Fundraising	$62,625	FundraisingAmt
All Other Contributions	$5,462,418	AllOtherContributionsAmt
Noncash Contributions	$132,278	NoncashContributionsAmt
Total Contributions	$5,525,043	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	621110	$908,233,104	$908,233,104
FACULTY PRACTICE REVENUE	621300	$143,561,808	$143,561,808
PATHOLOGY LAB	621500	$20,179,758	$15,537,768	$4,641,990
COMMUNITY MENTAL HEALTH ALCOHOL INCOME	624100	$1,895,476	$1,895,476

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,073,870,146	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,783,021	TotalRevenueColumnAmt
Exclusion	$2,783,021	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,157,058	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,157,058	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,157,058	TotalRevenueColumnAmt
Exclusion	$5,157,058	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,250	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$62,625	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,982	TotalRevenueColumnAmt
Exclusion	-$3,982	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
HEALTHFIRST REVENUE	900099	$11,075,834	$11,075,834
REVENUE FROM DRUG STUDIES & NIH GRANTS	900099	$13,918,797	$13,918,797
CAFETERIA/VENDING INCOME	531390	$1,995,796		$1,995,796

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,171,192	TotalRevenueColumnAmt
Exclusion	$59,171,192	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$86,161,619	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,173,492,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,094,222,787	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,641,990	UnrelatedBusinessRevenueAmt
Exclusion	$69,103,085	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,686,098	TotalAmt
Program Services	$4,230,609	ProgramServicesAmt
Management And General	$455,489	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$576,714,815	TotalAmt
Program Services	$520,671,230	ProgramServicesAmt
Management And General	$56,043,585	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,553,818	TotalAmt
Program Services	$18,498,436	ProgramServicesAmt
Management And General	$2,055,382	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$137,004,612	TotalAmt
Program Services	$123,304,151	ProgramServicesAmt
Management And General	$13,700,461	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,388,988	TotalAmt
Program Services	$3,388,988	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,408,627	TotalAmt
Program Services	$2,193,875	ProgramServicesAmt
Management And General	$214,752	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,753,178	TotalAmt
Management And General	$1,753,178	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,407,251	TotalAmt
Program Services	$61,407,251	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,777,765	TotalAmt
Program Services	$1,777,765	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,029,730	TotalAmt
Program Services	$39,029,786	ProgramServicesAmt
Management And General	$1,999,944	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,535,899	TotalAmt
Program Services	$9,535,899	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,081,841	TotalAmt
Program Services	$34,081,841	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,133,857	TotalAmt
Program Services	$3,050,330	ProgramServicesAmt
Management And General	$83,527	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$635,022	TotalAmt
Program Services	$578,140	ProgramServicesAmt
Management And General	$56,882	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,529,462	TotalAmt
Program Services	$18,529,462	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,668,526	TotalAmt
Program Services	$47,668,526	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,851,785	TotalAmt
Program Services	$21,851,785	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$153,217,477	$153,217,477
BAD DEBT	$43,903,424	$43,903,424
PASS THROUGH EXPENSES	$4,816,855	$4,816,855
DUES AND MEMBERSHIPS	$3,209,825	$3,209,825

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,814,906	TotalAmt
Program Services	$20,777,526	ProgramServicesAmt
Management And General	$37,380	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,212,123,761	TotalAmt
Program Services	$1,135,723,181	ProgramServicesAmt
Management And General	$76,400,580	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,584,714	BOYAmt
EOY	$57,852,070	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,027,776	BOYAmt
EOY	$5,019,579	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,153,394	BOYAmt
EOY	$139,574,206	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,631,995	BOYAmt
EOY	$12,133,135	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,040,091	BOYAmt
EOY	$11,189,177	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,312,693,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$960,591,271	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$369,725,315	BOYAmt
EOY	$352,102,139	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,699,855	BOYAmt
EOY	$10,932,222	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$34,324,141	BOYAmt
EOY	$26,743,779	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$297,134,945	BOYAmt
EOY	$281,950,714	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$986,322,226	BOYAmt
EOY	$897,497,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$192,833,920	BOYAmt
EOY	$171,754,632	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$265,807,126	BOYAmt
EOY	$256,340,867	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$55,144,666	BOYAmt
EOY	$45,188,957	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$494,895,836	BOYAmt
EOY	$464,801,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,008,681,548	BOYAmt
EOY	$938,086,283	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$101,606,260	BOYAmt
EOY	-$124,713,085	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,457,501	BOYAmt
EOY	$24,321,336	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,789,437	BOYAmt
EOY	$59,802,487	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$22,359,322	BOYAmt
EOY	-$40,589,262	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$986,322,226	BOYAmt
EOY	$897,497,021	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$38,630,856	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,011,348	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$19,389,568	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,789,437	BeginningYearBalanceAmt
Contributions	$13,050	ContributionsAmt
End Year Balance	$59,802,487	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,764,637	BeginningYearBalanceAmt
Contributions	$24,800	ContributionsAmt
End Year Balance	$59,789,437	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,761,035	BeginningYearBalanceAmt
Contributions	$3,602	ContributionsAmt
End Year Balance	$59,764,637	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,659,980	BeginningYearBalanceAmt
Contributions	$101,055	ContributionsAmt
End Year Balance	$59,761,035	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,561,023	BeginningYearBalanceAmt
Contributions	$98,957	ContributionsAmt
End Year Balance	$59,659,980	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,824,030	OtherCostOrOtherBasisAmt
Book Value	$4,824,030	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$30,699,249	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$761,708,087	OtherCostOrOtherBasisAmt
Depreciation	$555,964,662	DepreciationAmt
Book Value	$236,442,674	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,853,416	OtherCostOrOtherBasisAmt
Depreciation	$64,224,491	DepreciationAmt
Book Value	$6,628,925	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$430,234,844	OtherCostOrOtherBasisAmt
Depreciation	$340,221,694	DepreciationAmt
Book Value	$90,013,150	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,373,784	OtherCostOrOtherBasisAmt
Depreciation	$180,424	DepreciationAmt
Book Value	$14,193,360	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$352,102,139	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT RECEIVABLE	$524,172
OTHER DEPOSITS RECEIVABLE	$35,400
MORTGAGE RESERVE FUND	$47,272,925
BOARD-DESIG DEPRECIATION FUND	$2,000,000
REAL ESTATE ESCROW	$6,689,066
ESCROW FUND AS REQUIRED	$3,852,914
SPECIFIC PURPOSE FUNDS	$30,976,329
REINSURANCE RECEIVABLES	$190,599,908

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$281,950,714	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$15,933,521
OTHER NON-CURRENT LIABILITIES	$186,020,791
ACCRUED PENSION & POSTRETIREMENT	$45,139,762
DUE TO AFFILIATED ORGANIZATION	$12,111,389
DUE TO THIRD PARTY PAYERS	$14,996,456
INSURED LIABILITIES	$190,599,908

Field	Value	IRS element (for citing)
Total Liability	$464,801,827	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,176,416,028	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,011,348	NetUnrealizedGainsInvstAmt
Other Revenue	$8,163,918	OtherRevenueAmt
Revenue Not Reported	$9,175,266	RevenueNotReportedAmt
Revenue Subtotal	$1,167,240,762	RevenueSubtotalAmt
Other Revenues Not Included	$6,252,143	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,252,143	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,173,492,905	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,199,692,451	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$12,431,310	OtherExpensesIncludedAmt
Expenses Not Reported	-$12,431,310	ExpensesNotReportedAmt
Expenses Subtotal	$1,212,123,761	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,212,123,761	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS	PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY ST. LUKE'S-ROOSEVELT HOSPITAL CENTER ("SLR") IN PERPETUITY AND THESE ENDOWMENT FUNDS ARE INCLUDED IN LONG TERM INVESTMENTS. UNDER THE POLICIES ESTABLISHED AND APPROVED BY SLR'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL.
SCHEDULE D, PART XI, LINE 2D - PER BOOKS NOT TAX	NET ASSETS RELEASED FROM RESTRICTIONS: $1,414,491 FPP DIFFERENTIAL : $6,749,427 ------------- TOTAL $8,183,918
SCHEDULE D, PART XI, LINE 4B - PER TAX NOT BOOKS	PERMANENTLY RESTRICTED CONTRIBUTIONS: $ 13,050 TEMPORARILY RESTRICTED CONTRIBUTIONS: $2,926,287 APPRECIATION OF TEMPORARILY RESTRICTED NET ASSETS: $3,352,038 SPECIAL EVENT EXPENSE: ($ 39,232) ------------- TOTAL $6,252,143
SCHEDULE D, PART XII, LINE 2D - PER BOOKS NOT TAX	FPP DIFFERENTIAL: $ 5,271,566 SPECIAL EVENTS EXPENSE: $ 39,232 PENSION AND POST-RETIREMENT BENEFITS: ($17,742,108) --------------- TOTAL ($12,431,310)

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$9,163,378	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$9,163,378	SubtotalSpentAmt
Total Spent	$9,163,378	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd
BUCKLEY HALL EVENTS
SPECIAL EVENT	false
SANKY
DIRECT MAIL	false

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	THEATER BENEFIT	NameOfEvent1Amt
Gross Receipts Event1	$97,875	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,625	CharitableContriEvent1Amt
Gross Revenue Event1	$35,250	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,232	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$97,875	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,625	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,250	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$39,232	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,232	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,982	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,296,014	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,272,933	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,023,081	NetCommunityBenefitExpnsAmt
Total Expense	0.01370	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$271,635,874	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$190,162,205	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$81,473,669	NetCommunityBenefitExpnsAmt
Total Expense	0.06970	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$296,931,888	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$199,435,138	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$97,496,750	NetCommunityBenefitExpnsAmt
Total Expense	0.08340	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,670,171	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,670,171	NetCommunityBenefitExpnsAmt
Total Expense	0.01430	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$114,420,366	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,959,492	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$82,460,874	NetCommunityBenefitExpnsAmt
Total Expense	0.07060	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,227,002	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,392,359	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,834,643	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,599,614	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,599,614	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$81,275	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$81,275	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$160,998,428	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$57,951,465	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$103,046,963	NetCommunityBenefitExpnsAmt
Total Expense	0.08830	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$457,930,316	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$257,386,603	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$200,543,713	NetCommunityBenefitExpnsAmt
Total Expense	0.17170	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$43,903,424	BadDebtExpenseAmt
Bad Debt Expense Attributable	$31,352,407	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$150,603,747	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$155,987,241	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,383,494	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd
ST LUKE'S HOSPITAL
1	1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	www.stlukeshospitalnyc.org	7002032H	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
ROOSEVELT HOSPITAL
2	1000 TENTH AVENUE	NEW YORK	NY	10019	WWW.ROOSEVELTHOSPITALNYC.ORG	7002032H	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Develop Community Wide PlanDevelopCommunityWidePlanInd	Include Operational PlanIncludeOperationalPlanInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	Prioritize ServicesPrioritizeServicesInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Medical IndigencyMedicalIndigencyInd	Insurance StatusInsuranceStatusInd	Uninsured DiscountUninsuredDiscountInd	Medicaid MedicareMedicaidMedicareInd	State RegulationStateRegulationInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Attached To InvoiceAttachedToInvoiceInd	Posted In Emergency RoomPostedInEmergencyRoomInd	Posted In Admission OfficePostedInAdmissionOfficeInd	Provided On AdmissionProvidedOnAdmissionInd	Available On RequestAvailableOnRequestInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
ST LUKE'S HOSPITAL
1	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	www.stlukeshospitalnyc.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	100	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
ROOSEVELT HOSPITAL
2	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	WWW.ROOSEVELTHOSPITALNYC.ORG	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	100	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 3	TO ASSESS THE OVERALL HEALTH NEEDS OF THE COMMUNITIES SERVED BY ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, DATA AND INFORMATION WAS COLLECTED FROM SEVERAL SOURCES. THE MEANS BY WHICH SLR COLLECTED THE DATA INCLUDED SURVEYS, INTERVIEWS, ATTENDANCE OF COMMUNITY MEETINGS, AND WRITTEN CORRESPONDENCE. THE FOLLOWING IS A LIST OF THE RELEVANT SOURCES: -NEW YORK CITY DEPARTMENT OF HEALTH SURVEY (2011) -NEW YORK CITY COMMUNITY BOARDS SERVED BY ST. LUKE'S-ROOSEVELT HOSPITAL CENTER WHOSE MEMBERSHIP CONTAIN REPRESENTATIVES OF COMMUNITY BASED ORGANIZATIONS, EMPLOYEES OF FHQC'S, CONCERNED RESIDENTS. -WILLIAM F. RYAN HEALTH CENTERS / RYAN CHELSEA CLINTON -HATZOLAH AMBULANCE SERVICE -ST. LUKE'S AND ROOSEVELT HOSPITALS' COMMUNITY ADVISORY BOARD -CONTINUUM PHYSICIAN REFERRAL SERVICE -COMMUNITY HEALTH EDUCATION DEPARTMENT AT ST. LUKE'S AND ROOSEVELT HOSPITALS -ST. LUKE'S AND ROOSEVELT HOSPITALS' EMERGENCY DEPARTMENT DISCHARGE DATA -ACTOR'S FUND -ST. VINCENT'S CATHOLIC MEDICAL CENTER'S CLOSURE STUDY
PART V, LINE 4 - ST. LUKE'S HOSPITAL	NAME OF OTHER FACILITY: ROOSEVELT HOSPITAL
PART V, LINE 4 - ROOSEVELT HOSPITAL	NAME OF OTHER FACILITY: ST. LUKE'S HOSPITAL
PART V, LINE 7	AS OF THE END OF THE TAX YEAR, THE HOSPITAL FACILITY WAS NOT ABLE TO ADDRESS ALL OF THE NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA FOR A NUMBER OF REASONS. FIRSTLY, 2013 WAS THE FIRST YEAR DURING WHICH A CHNA WAS CONDUCTED. NOT ONLY IS THAT INSUFFICIENT TIME TO ADDRESS THE NEEDS, UNDER THE 501(R) PROPOSED REGULATIONS, TRANSITION RELIEF WAS PROVIDED SO THAT AN IMPLEMENTATION STRATEGY WAS NOT REQUIRED TO BE FULLY ADOPTED AT YEAR END, AND PROGRAM SERVICES WERE STILL BEING ALIGNED TO MEET THE IDENTIFIED COMMUNITY NEEDS.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
AMBULATORY PSYCHIATRIC CENTER
411 WEST 114TH STREET	NEW YORK	NY	10025	HOSPITAL EXTENSION CLINIC
CTR FOR COMPREHENSIVE CARE W VILLAGE DIV
36 SEVENTH AVENUE	NEW YORK	NY	10011	HOSPITAL EXTENSION CLINIC
SLR COMMUNITY CARE AT 59TH STREET
425 WEST 59TH STREET	NEW YORK	NY	10019	HOSPITAL EXTENSION CLINIC
TRINITY HOUSE
324 WEST 108TH STREET	NEW YORK	NY	10025	HOSPITAL EXTENSION CLINIC
LOUIS BRANDEIS HIGH SCHOOL
145 WEST 84TH STREET	NEW YORK	NY	10024	SCHOOL BASED HOSPITAL EXTENSION CLINIC
MARTIN LUTHER KING JR HIGH SCHOOL
122 AMSTERDAM AVE	NEW YORK	NY	10024	SCHOOL BASED HOSPITAL EXTENSION CLINIC
PHILIP RANDOLPH CAMPUS HS
135TH ST AT CONVENT AVE	NEW YORK	NY	10031	SCHOOL BASED HOSPITAL EXTENSION CLINIC

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C:	NOT APPLICABLE - ORGANIZATION USES FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE.
SCHEDULE H, PART I, LINE 6a:	THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH TOGETHER WITH ITS AFFILIATE BETH ISRAEL MEDICAL CENTER. THE REPORT DESCRIBES THE ROLE OF EACH HOSPITAL INDIVIDUALLY, AND ALSO REFLECTS THEIR UNIFIED ACTIVITIES AS MEMBERS OF THE SAME HEALTH SYSTEM.
SCHEDULE H, PART I, LINE 7g:	ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL.
SCHEDULE H, PART I, LINE 7, COLUMN (F):	BAD DEBT EXPENSE OF $43,903,424 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN.
SCHEDULE H, PART I, LINE 7:	THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS.
SCHEDULE H, PART III, LINES 2 & 3:	A PORTION OF BAD DEBTS COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR SOME FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. IN ORDER TO MAKE AN ESTIMATION OF THIS AMOUNT, THE BAD DEBTS ASSOCIATED WITH SELF PAY PATIENTS, AS THEY RELATE TO BAD DEBTS FOR ALL PAY CLASSES, WERE ANALYZED. WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. SCHEDULE H, PART III, LINE 4 THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. REVISIONS IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS.
SCHEDULE H, PART III, LINE 8:	TOTAL ALLOWABLE COSTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT WERE REDUCED FOR COSTS INCLUDED ELSEWHERE ON SCHEDULE H. THESE COSTS INCLUDED THE COST OF DIRECT GME AND THOSE COSTS REPORTED AS COSTS OF SUBSIDIZED HEALTH SERVICES.
SCHEDULE H, PART III, LINE 9B:	THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED PROMPT PAY DISCOUNTS FOR FULL PAYMENT OF THE DISCOUNTED CHARGES AND EXTENDED INTEREST FREE PAYMENT PLANS. NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE.
SCHEDULE H, PART V, LINE 20 - FACILITY INFORMATION	THE HOSPITAL USED MEDICAID RATES WHEN DETERMINING THE AMOUNTS TO BE CHARGED TO FAP ELIGIBLE PATIENTS.
SCHEDULE H, PART VI, LINE 2 - NEEDS ASSESSMENT DESCRIPTION	THE HOSPITAL COMPLETED ITS FIRST COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2013. THROUGHOUT THIS PROCESS, THE HOSPITAL WORKED COLLABORATIVELY WITH A NUMBER OF COMMUNITY-BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENT. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY.
SCHEDULE H, PART VI, LINE 3-PATIENT EDUCATION & ELIGIBILITY FOR ASSISTANCE	THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTIONS FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE.
SCHEDULE H, PART VI, LINE 4 - COMMUNITY INFORMATION	THE HOSPITAL OPERATES TWO CAMPUSES, ST. LUKE'S AND ROOSEVELT. TOGETHER THEY SERVE THE WEST SIDE OF MANHATTAN FROM CENTRAL HARLEM/MORNINGSIDE HEIGHTS TO CHELSEA/CLINTON. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. AT ST. LUKE'S, A LARGE MAJORITY OF PATIENTS RECEIVE MEDICAID, MEDICARE, OR HAVE NO INSURANCE. AT ROOSEVELT, THE PERCENTAGE OF FAMILIES WITH CHILDREN EXCEEDS THE MANHATTAN AVERAGE, AS DOES THE MEDIAN AGE.
SCHEDULE H, PART VI,LINE 5:	QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE ACTIVITIES INCLUDE HEALTH SCREENINGS AND OTHER ACTIVITIES THAT ARE CLOSELY TARGETED TO THE COMMUNITY'S HEALTH NEEDS. ST. LUKE'S-ROOSEVELT HOSPITAL CENTER (THROUGH THE WORK OF IT'S DEPARTMENT OF GOVERNMENT AND COMMUNITY AFFAIRS AND ITS COMMUNITY OUTREACH PROGRAM) HAS FOCUSED ITS OUTREACH AND EDUCATION ON THE FOLLOWING: CARDIOVASCULAR DISEASES AND DIABETES AFRICAN AMERICANS AND LATINOS REPRESENT ONE OF THE HIGHEST-RISK GROUPS FOR TYPE 2 DIABETES AND HYPERTENSION IN TERMS OF PREVALENCE AND DISEASE BURDEN. THE DEPARTMENT OF GOVERNMENT AND COMMUNITY AFFAIRS HAS BEEN ADDRESSING HEALTH DISPARITIES IN THE UNDERSERVED COMMUNITIES BY PROVIDING INNOVATIVE OUTREACH ACTIVITIES OFFERED THROUGH THE DEPARTMENT'S COMMUNITY HEALTH EDUCATION AND OUTREACH PROGRAMS. LAST YEAR, THE DEPARTMENT PARTICIPATED IN MORE THAN 30 EVENTS, CONFERENCES, LECTURES, STREET FESTIVALS, CULTURAL FESTIVALS, AND OTHER COMMUNITY OUTREACH INITIATIVES, CONDUCTING HEALTH SCREENINGS WHICH INCLUDED BLOOD PRESSURE, TOTAL CHOLESTEROL, HDL, AND BLOOD GLUCOSE, AND PROSTATE CANCER, AT CHURCHES, BEAUTY SALONS, AND COMMUNITY CENTERS IN HARLEM. MORE THAN 1,200 PEOPLE (PREDOMINANTLY AFRICAN AMERICAN AND LATINO/HISPANIC) WERE SCREENED AND, WHEN MEDICALLY NECESSARY, REFERRED PARTICIPANTS TO ONE OF ST. LUKE'S OR ROOSEVELT HOSPITALS' MEDICAL FACILITIES. IN ADDITION, THIS DEPARTMENT HAS LED THE BARBERSHOP QUARTET INITIATIVE AND CHOSEN PROGRAM (CHURCH-BASED HEALTH OUTREACH, SCREENING AND EDUCATION NETWORK) EACH SERVING AS A VEHICLE FOR DELIVERING SCREENING, PREVENTION AND HEALTH EDUCATION SERVICES TO A LARGELY INDIGENT AND MEDICALLY UNDERSERVED AND UNDERREPRESENTED MINORITY POPULATIONS. CHILDHOOD OBESITY THE NEW YORK OBESITY RESEARCH CENTER (TNYORC), AT ST. LUKE'S AND ROOSEVELT HOSPITAL, HAS A STRONG PROFESSIONAL EDUCATION PROGRAM, COMMITTED TO ADVANCING THE TRAINING OF PHYSICIANS AND SCIENTISTS WHO TAKE PRIDE IN SERVING AT-RISK MEMBERS OF OUR COMMUNITIES SURROUNDING HARLEM. ALTHOUGH SPECIFIC PHYSIOLOGICAL AND ENVIRONMENTAL FACTORS ARE KNOWN TO INCREASE THE RISK OF OBESITY, LITTLE IS KNOWN ABOUT HOW THESE FACTORS INTERACT IN INDIVIDUAL CHILDREN AND WITHIN ECONOMICALLY DISADVANTAGED COMMUNITIES WITH A HIGHER THAN AVERAGE PREVALENCE OF OBESITY, SUCH AS THOSE WITHIN SLR'S CATCHMENT AREA. OVER THE LAST DECADE, TNYORC'S HAS MADE COMBATING THE INCREASING CHILDHOOD OBESITY PROBLEM A PRIME FOCUS. THIS IS IN RESPONSE TO THE GROWING RACIAL AND ETHNIC DISPARITIES, AND DISPROPORTIONATE HEALTH OUTCOMES, EXPERIENCED IN OUR COMMUNITIES. SOME WAYS THEY HAVE STRIVED TO COMBAT THIS EPIDEMIC INCLUDE: -BODY COMPOSITION STUDIES: WHERE THEY UTILIZE THEIR PRE-EMINENT BODY COMPOSITION LABORATORY TO ACCOUNT FOR ACCURATE NON-INVASIVE MEASUREMENT OF BMI. -FOOD INTAKE STUDIES: WHERE THEY UTILIZE THE CHILD TASTE AND EATING LAB TO MAKE NUTRITIOUS FOOD MORE APPEALING AND EDIBLE TO CHILDREN. -EPIDEMIOLOGICAL STUDIES: WHERE THEY CONTINUALLY DESIGN RESEARCH PROJECTS THAT FOCUS ON AREAS THAT ASSESS LONG TERM IMPLICATIONS AND OUTCOMES OF CHILDHOOD OBESITY. THEREAFTER, THEY INTEND TO UTILIZE THIS RESEARCH TO DEVELOP NEW STRATEGIES FOR PREVENTING AND TREATING OBESITY, IN THE LATINO AND AFRICAN AMERICAN COMMUNITIES. ST. LUKE'S-ROOSEVELT HOSPITAL CENTER HAS ALSO COLLABORATED WITH NUMEROUS COMMUNITY-BASED ORGANIZATIONS TO ENSURE THAT THE HOSPITALS ARE ADDRESSING THE COMMUNITY'S HEALTH NEEDS.
SCHEDULE H, PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM	THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt
MARTIN JR KARPEH MD
BOARD MEMBER THRU SEPT 2013	$0	$1,010,599	$0	$0	$1,163	$0	$21,420	$0	$32,113	$0	$1,065,295	$0	$0
HARRIS NAGLER MD
BOARD MEMBER THRU SEPT 2013	$0	$894,693	$0	$0	$31,772	$0	$21,420	$0	$40,817	$0	$1,126,827	$0	$0	$138,125
RUSSELL PORTENOY MD
FORMER BOARD MEMBER	$0	$494,016	$0	$0	$1,199	$0	$20,580	$0	$20,207	$0	$536,002	$0	$0
SHELDON SIMON MD
BOARD MEMBER THRU JAN 2013	$0	$581,351	$0	$0	$742	$0	$13,440	$0	$17,223	$0	$615,256	$0	$0	$2,500
DANIEL WIENER MD
BOARD MEMBER THRU SEPT 2013	$590,701	$0		$25,134	$0	$21,420	$0	$23,772	$0	$661,027	$0	$0	$0	$0
STANLEY BREZENOFF
CEO&BRD MEMBER THRU SEPT 2013	$0	$1,634,334	$0	$0	$41,956	$0	$21,420	$0	$35,271	$0	$2,083,606	$0	$0	$350,625
FRANK J CRACOLICI
PRESIDENT & BOARD MEMBER	$697,742	$0	$148,750	$18,642	$0	$21,420	$0	$22,661	$0	$909,215	$0	$0	$0	$0
JEREMY BOAL MD SINCE SEPT 2013
EVP, CHIEF MEDICAL OFFICER	$28,478	$423,603	$14,489	$4,252	$63,248	$0	$0	$884	$13,155	$48,103	$715,517	$0	$0	$215,511
MICHAEL BRUNO
SVP, CHIEF FINANCIAL OFFICER	$0	$560,560	$0	$0	$25,257	$0	$21,420	$0	$33,256	$0	$749,030	$0	$0	$108,537
LOUIS JR BRUSCOMD THRU 913
SVP / CHIEF MEDICAL OFFICER	$486,032	$0	$57,375	$1,107	$0	$10,200	$0	$28,681	$0	$583,395	$0	$0	$0	$0
GREGORY CALLISTE
CAO ST. LUKE'S THRU OCT 2013	$291,055	$0	$61,066	$26,507	$0	$21,420	$0	$17,879	$0	$417,927	$0	$0	$0	$0
MARK CALLAHAN MD SINCE SEPT13
EVP, CHIEF AMBULATORY OFFICER	$5,344	$206,753	$4,409	$7,844	$303,489	$534	$20,675	$307	$11,887	$18,438	$713,395	$0	$0	$170,591
DENNIS S CHARNEY SINCE SEPT13
PRESIDENT ACADEMIC AFFAIRS	$0	$750,000	$0	$0	$353,643	$0	$25,500	$0	$18,590	$0	$1,567,733	$0	$0	$420,000
JILL CLAYTON THRU SEPT 2013
ASSISSTANT SECRETARY	$0	$318,599	$0	$0	$16,404	$0	$21,420	$0	$41,121	$0	$440,257	$0	$0	$42,713
JOHN COLLURA
EVP/CFO, TREAS THRU SEPT 2013	$0	$778,241	$0	$0	$705,662	$0	$21,420	$0	$19,065	$0	$2,220,857	$0	$0	$696,469
KENNETH L DAVIS MD
CEO SINCE SEPT 2013	$94,728	$2,305,272	$0	$66,570	$1,620,034	$1,006	$24,494	$1,342	$32,658	$163,646	$3,982,458	$0	$0	$0
TIM DAY
SVP, CHIEF OPERATING OFFICER	$518,045	$0	$100,406	$33,061	$0	$21,420	$0	$31,251	$0	$704,183	$0	$0	$0	$0
GAIL DONOVAN
SR EVP FOR SYSTEM AFFAIRS	$0	$1,043,045	$0	$0	$10,960	$0	$21,420	$0	$33,954	$0	$1,332,504	$0	$0	$223,125
BETH ESSIG
EVP/GEN COUNSEL, SECRETARY	$0	$665,000	$0	$0	$25,191	$0	$21,420	$0	$17,740	$0	$870,664	$0	$0	$141,313
ADAM LAWRENCE HENICK THRU 913
SVP AMB CARE & MEDICAL ENTERPR	$0	$455,407	$0	$0	$30,087	$0	$21,420	$0	$35,218	$0	$630,776	$0	$0	$88,644
KENNETH HOLDEN THRU SEPT13
SVP REAL ESTATE SVCS &FACILITY	$0	$405,045	$0	$0	$10,252	$0	$21,420	$0	$32,511	$0	$548,023	$0	$0	$78,795
KATHLEEN KEARNS THRU SEPT13
SVP DEVELOPMENT & EXT AFFAIRS	$0	$515,412	$0	$0	$998	$0	$21,420	$0	$24,294	$0	$662,627	$0	$0	$100,503
ARTHUR KLEIN MD SINCE SEPT13
EVP, PRESIDENT HEALTH NETWORK	$58,562	$649,771	$45,472	$890	$9,878	$0	$0	$748	$8,301	$105,672	$1,172,478	$0	$0	$504,528
MICHELLE LEONE THRU SEPT2013
SVP REVENUE CYCLE OPS& MGD CAR	$0	$570,484	$0	$0	$11,808	$0	$21,420	$0	$28,246	$0	$741,927	$0	$0	$109,969
BRENDAN LOUGHLIN THRU 913
SVP STRATEGIC FINANCE PLANNING	$0	$560,560	$0	$0	$15,895	$0	$21,420	$0	$38,222	$0	$744,634	$0	$0	$108,537
JOANN MILLER RN
SVP, CHIEF NURSING OFFICER	$323,448	$0	$48,344	$12,229	$0	$21,420	$0	$16,530	$0	$421,971	$0	$0	$0	$0
MARK MOROSES
SVP CIO THRU OCT 2013	$0	$339,199	$0	$0	$122,716	$0	$21,420	$0	$18,594	$0	$587,992	$0	$0	$86,063
MARGARET PASTUSZKO SINCE 913
EVP,CHIEF INTEGRATION OFFICER	$19,014	$428,986	$19,817	$730	$16,462	$866	$19,534	$1,399	$31,569	$41,826	$943,660	$0	$0	$447,109
DENISE PELLE THRU SEPT 2013
SVP CORPORATE INITIATIVES	$0	$305,565	$0	$0	$2,613	$0	$21,420	$0	$13,860	$0	$402,745	$0	$0	$59,287
ERIC POGUE
SVP HUMAN RES THRU OCT 2013	$0	$344,342	$0	$0	$117,190	$0	$21,420	$0	$26,087	$0	$605,227	$0	$0	$96,188
DONALD SCANLON SINCE SEPT 2013
EVP, FINANCE&CHIEF CORP SVCS	$31,442	$760,558	$27,790	$4,053	$98,027	$1,012	$24,488	$1,188	$28,744	$65,485	$1,584,027	$0	$0	$672,210
JEFFREY SILBERSTEIN SINCE 913
EVP, CHIEF ADMIN OFFICER	$27,123	$656,877	$11,896	$3,470	$84,040	$1,011	$24,489	$658	$15,932	$44,158	$1,069,442	$0	$0	$288,104
BRUCE POLSKY
CHIEF OF GENERAL MEDICINE	$383,132	$0		$1,055	$0	$5,104	$0	$2,104	$0	$391,395	$0	$0	$0	$0
ROBERT GOODMAN
PHYSICIAN	$2,455,000	$0		$1,235	$0	$0	$0	$292	$0	$2,456,527	$0	$0	$0	$0
MARTIN KELTZ
PHYSICIAN	$2,557,951	$0		$180	$0	$12,600	$0	$5,935	$0	$2,576,666	$0	$0	$0	$0
FARR NEZHAT
PHYSICIAN	$1,657,182	$0		$792	$0	$12,600	$0	$6,714	$0	$1,677,288	$0	$0	$0	$0
WILLIAM SAMSON
PHYSICIAN	$1,954,640	$0		$60	$0	$8,400	$0	$2,379	$0	$1,965,479	$0	$0	$0	$0
DANIEL STEIN
PHYSICIAN	$2,536,703	$0		$104	$0	$19,740	$0	$24,963	$0	$2,581,510	$0	$0	$0	$0
KUMAR CHATANI SINCE 913
SVP, CHIEF INFORMATION OFFICER	$25,464	$424,536	$8,488	$9,389	$156,525	$1,443	$24,057	$991	$16,519	$45,775	$763,149	$0	$0	$141,512
LEONARD ACHAN SINCE SEPT 2013
SVP,CHIEF MRKTNG&ACCESS OFFICE	$16,029	$295,971	$7,706	$1,643	$30,340	$1,048	$19,352	$1,483	$27,391	$27,909	$515,348	$0	$0	$142,294
MARK KOSTEGAN SINCE SEPT 2013
SVP, CHIEF DEVELOPMENT OFFICER	$12,553	$487,447	$19,394	$2,879	$111,793	$640	$24,860	$504	$19,558	$35,970	$1,396,783	$0	$0	$753,125
FRANK CINO SINCE SEPT 2013
SVP, CHIEF RISK OFFICER	$0	$385,000	$0	$0	$27,762	$0	$20,400	$0	$28,958	$0	$592,120	$0	$0	$130,000
JANE MAKSOUD SINCE SEPT 2013
SVP, CHIEF H.R. OFFICER	$0	$508,000	$0	$0	$66,206	$0	$25,500	$0	$32,936	$0	$807,642	$0	$0	$175,000
MICHAEL MCCARRY RN SINCE 913
SVP,CHIEF PERIOPERATIVE SVCS	$0	$290,000	$0	$0	$4,768	$0	$20,400	$0	$13,997	$0	$489,653	$0	$0	$160,488
MARC NAPP MD SINCE SEPT 2013
SVP,CHIEF MED AFFAIRS OFFICER	$0	$241,414	$0	$0	$1,710	$0	$0	$0	$14,466	$0	$257,590	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4A - SEVERANCE	FormAndLineReferenceDesc
Explanation	GREGORY CALLISTE: $24,562 JOHN COLLURA: $688,010 MARK MOROSES: $103,846 ERIC POGUE: $103,846	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
CUSIP	64983QSS9	CUSIPNum
Bond Issued	2005-11-16	BondIssuedDt
Issue Price	$345,315,000	IssuePriceAmt
Purpose	TO REFUND A PRIOR ISSUE	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$37,740,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$345,315,000	TotalProceedsAmt
In Reserve Fund	$25,766,938	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$2,860,732	IssuanceCostsFromProceedsAmt
Credit Enhancement	$1,673,240	CreditEnhancementAmt
Working Capital Expenditures	$6,227,978	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$308,793,050	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

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

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	Yes (true)	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F) - DESCRIPTION OF PURPOSE	TO REFUND THE OUTSTANDING MCFFA SERIES 1993A BONDS AND DASNY SERIES 2000B BONDS; TO FUND THE DEBT SERVICE RESERVE FUND AND TO PAY COSTS RELATED TO THE ISSUE.
SCHEDULE K, PART II, LINE 4	INCLUDES INVESTMENT PROCEEDS OF $6,938
SCHEDULE K, PART IV, LINE 1	REBATE CALCULATIONS THROUGH THE 5 YEAR INSTALLMENT DATE WERE PERFORMED AND IT WAS DETERMINED THAT NO YIELD REDUCTION PAYMENT WAS REQUIRED, NOR WAS THERE ANY POSITIVE ARBITRAGE REBATE EARNINGS. ACCORDINGLY, FILING OF 8038-T WAS NOT REQUIRED.
SCHEDULE K, PART IV, LINE 2C	THE REBATE COMPUTATION WAS DONE AT THE 5 YEAR INSTALLMENT DATE OF 10/31/2010 AND INDICATED NO POSITIVE ARBITRAGE REBATE EARNINGS. THEREFORE NO FILING WITH THE IRS WAS NECESSARY.
SCHEDULE K, PART IV, LINE 4A-4D	DURING 2010, THE GIC EXPIRED. AT 12/31 A NEW GIC HAD NOT BEEN ESTABLISHED DUE TO DIFFICULTY OBTAINING A SUFFICIENT RATE OF RETURN. DURING 2013 HOWEVER, THE DEBT SERVICE RESERVE FUNDS WERE REINVESTED. A GIC WAS NOT USED AS THE INVESTMENT VEHICLE, BUT THE MONEY WAS INVESTED IN PERMITTED SECURITIES.
SCHEDULE K, PART IV, LINE 7	WRITTEN PROCEDURES HAVE NOT YET BEEN ESTABLISHED, HOWEVER ONGOING MONITORING TAKES PLACE THROUGH A THIRD PARTY CONSULTANT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	US FOODSERVICE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DONALD GOGEL, BOARD MBR	RelationshipDescriptionTxt
Transaction	$2,199,990	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, LINE 1 - DONALD GOGEL	FormAndLineReferenceDesc
Explanation	SLR PURCHASES A PORTION OF ITS FOOD FROM US FOODSERVICE. ALL SUCH PURCHASES ARE MADE UNDER A GROUP PURCHASING ORGANIZATION (GPO) ARRANGEMENT THAT HAS BEEN NEGOTIATED WITH US FOODS. THESE GPO PRICES ARE AVAILABLE TO SLR AND ALL OTHER MEMBERS OF THE LOCAL HEALTHCARE ASSOCIATION. MR. DONALD J. GOGEL IS CEO OF A FIRM THAT IS INDIRECTLY A GREATER-THAN-35% OWNER OF US FOODS. MR. GOGEL WAS NOT INVOLVED IN DECISIONS RELATED TO THE ORGANIZATION'S PURCHASES FROM U.S. FOODS.	ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$132,278	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 1 - EXECUTIVE COMMITTEE	THE EXECUTIVE COMMITTEE CONSISTS ONLY OF MEMBERS OF THE GOVERNING BODY. IT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND TO TAKE ANY ACTION OTHER THAN THOSE ITEMS SPECIFICALLY PROHIBITED BY NEW YORK LAW.
FORM 990, PART VI, LINE 2 - BUSINESS AND FAMILY RELATIONSHIPS	1. TRUSTEES EDGAR CULLMAN, JR AND SUSAN CULLMAN ARE SIBLINGS 2. TRUSTEES JAMES FLYNN AND STEVE HOCHBERG ARE EMPLOYED AT THE SAME FIRM 3. TRUSTEES JOEL PICKET AND MICHAEL ZIMMERMAN ARE BOARD MEMBERS OF THE SAME FIRM 4. TRUSTEE JOAN G SARNOFF AND FORMER TRUSTEE ARTHUR SARNOFF ARE MARRIED TO EACH OTHER 5. TRUSTEE STANLEY KOMAROFF IS FORMER TRUSTEE ANDREW KOMAROFF'S FATHER 6. TRUSTEE JOEL PICKET IS FORMER TRUSTEE DAVID PICKET'S FATHER 7. FORMER TRUSTEE SUZANNE KARPAS IS FORMER TRUSTEE PATRICIA KARPAS'S MOTHER FORM 990, PART VI, LINE 4 - CHANGE IN GOVERNING DOCUMENTS ON SEPTEMBER 23, 2013, THE ORGANIZATION'S CHARTER WAS AMENDED TO PROVIDE THAT THE IDENTITY AND RIGHTS AND OBLIGATIONS OF THE SOLE MEMBER OF THE ORGANIZATION SHALL BE AS SET FORTH IN THE ORGANIZATION'S BYLAWS. EFFECTIVE AS OF SEPTEMBER 30, 2013, THE BYLAWS OF THE ORGANIZATION WERE RESTATED TO PROVIDE THAT MOUNT SINAI HEALTH SYSTEM, INC. (THE "MEMBER") WAS TO BE THE MEMBER OF THE ORGANIZATION AND WOULD HAVE THE POWER TO APPOINT TRUSTEES TO THE ORGANIZATION'S BOARD OF TRUSTEES. IN ADDITION, THE BYLAWS OF THE ORGANIZATION WERE FURTHER REVISED TO RESTRUCTURE THE MEMBERSHIP OF ITS BOARDS OF TRUSTEES, TO PROVIDE THAT THE BOARD OF TRUSTEES OF THE ORGANIZATION COULD NOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER, TO REVISE THE DESCRIPTION OF THE ORGANIZATION'S COMMITTEE STRUCTURE, TO REVISE THE DESCRIPTION OF THE ORGANIZATION'S OFFICERS, AND TO OTHERWISE CONFORM THE ORGANIZATION'S BYLAWS TO THOSE OF THE OTHER MOUNT SINAI HEALTH SYSTEM ENTITIES.
FORM 990, PART VI, LINE 6 - MEMBERS OF THE ORGANIZATION	MOUNT SINAI HOSPITALS GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7A - ELECTION OF THE GOVERNING BODY	THE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7B - DECISIONS OF THE GOVERNING BODY	THE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF THE ORGANIZATION CANNOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER.
FORM 990, PART VI, LINE 11B - FORM 990 PROVIDED TO GOVERNING BODY	- THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS - OUR OUTSIDE AUDITORS, PRICEWATERHOUSE COOPERS ("PWC"), PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. - A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. - THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY PWC. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE COMPLIANCE DEPARTMENT WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. - THE TAX RETURNS WERE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES, WITH THE PARTICIPATION OF PWC, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE TAX RETURNS AS PRESENTED. - THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). - IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2014, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED.
FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY	COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT.
FORM 990, PART VI, LINE 15A & 15B - COMPENSATION POLICY	THE COMPENSATION, EMPLOYEE BENEFITS AND EMPLOYEE RELATIONS COMMITTEE OF THE BOARDS OF TRUSTEES (THE "COMPENSATION COMMITTEE") DETERMINES THE COMPENSATION FOR THE CEO AND REVIEWS AND MODIFIES OR APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, INCLUDING PHYSICIAN LEADERS, WHO ARE OR MAY BE "DISQUALIFIED PERSONS" AS THAT TERM IS DEFINED IN IRC SECTION 4958. THE COMPENSATION COMMITTEES' OPERATING PROCEDURES ARE DESIGNED TO ENSURE THAT THE COMPENSATION OF ALL SUCH OFFICERS AND KEY EMPLOYEES IS REASONABLE (I.E. THE VALUE OF SERVICES IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES), AND TO FOLLOW THE SPECIFIC STEPS OUTLINED IN THE IRC REGULATIONS FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS THAT A TRANSACTION IS NOT AN EXCESS BENEFIT TRANSACTION. THE COMPENSATION COMMITTEE CONSISTS EXCLUSIVELY OF INDEPENDENT TRUSTEES WITHOUT ANY CONFLICT OF INTEREST (AS DEFINED IN THE APPLICABLE IRC REGULATIONS) WITH REGARD TO THE COMPENSATION ARRANGEMENTS BEING REVIEWED OR APPROVED. THE ABSENCE OF ANY CONFLICT OF INTEREST WITH RESPECT TO ITEMS ON THAT MEETING'S AGENDA IS CONFIRMED AT THE BEGINNING OF EACH MEETING OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SELECTS AND ENGAGES AN INDEPENDENT, QUALIFIED COMPENSATION CONSULTANT WHICH PERFORMS SUCH VALUATIONS ON A REGULAR BASIS TO PROVIDE APPROPRIATE COMPARABILITY DATA. COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN SLR'S GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; CUSTOMIZED SURVEYS IN SPECIFIC CIRCUMSTANCES, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. THE SOURCES OF THE COMPARABILITY DATA USED BY THE COMPENSATION CONSULTANT ARE PROVIDED TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RECEIVES AND REVIEWS THE COMPARABILITY DATA AND ANY ANALYSIS PROVIDED BY THE CONSULTANT, AS WELL AS INFORMATION PROVIDED BY MANAGEMENT OR, IN THE CASE OF THE CEO, BY THE CHAIRMAN OF THE BOARD OF TRUSTEES, INCLUDING INFORMATION ABOUT THE CEO'S PERFORMANCE. FOR THE CEO, THE COMMITTEE THEN DETERMINES AN APPROPRIATE LEVEL OF TOTAL COMPENSATION IN RELATION TO THE COMPARABILITY DATA. FOR THE OTHER EXECUTIVES AND KEY EMPLOYEES, THE COMMITTEE ALSO REVIEWS THE POSITION DESCRIPTION, THE CREDENTIALS OF THE INCUMBENT OR THE CANDIDATE FOR THE POSITION, AN INCUMBENT'S PERFORMANCE APPRAISAL, AND THE CEO'S (OR CHAIRMAN OF THE BOARD'S, WITH RESPECT TO THE CEO) RECOMMENDATION, IN RELATION TO THE COMPARABILITY DATA, AND DECIDES WHETHER TO APPROVE THE RECOMMENDED COMPENSATION OR TO MODIFY IT. THE COMPENSATION COMMITTEE DISCUSSES AND VOTES ON THE COMPENSATION ARRANGEMENTS FOR THE CEO, CFO AND OTHER SENIOR EXECUTIVE STAFF MEMBERS IN EXECUTIVE SESSION. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTS IN WRITTEN MINUTES THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATA AND INFORMATION FROM MANAGEMENT OBTAINED AND RELIED ON, AND HOW THE COMPARABILITY DATA WAS OBTAINED; AND THE COMPENSATION COMMITTEE'S BASIS FOR THE DECISIONS, IF THE APPROVED COMPENSATION IS OUTSIDE THE RANGE OF COMPARABILITY DATA. THESE MINUTES ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMPENSATION COMMITTEE ARE TAKEN WITH RESPECT TO THE COMPENSATION DECISIONS MADE. THE MINUTES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WITHIN A REASONABLE TIME THEREAFTER.
FORM 990, PART VI, LINE 19 - DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII - AVERAGE HOURS	AVERAGE HOURS PER WEEK REPORTED ON PART VII REPRESENT TOTAL AVERAGE HOURS FOR THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS.
FORM 990, PART XI, LINE 3A & 3B - CIRCULAR A-133 AUDIT	THE ORGANIZATION'S FEDERAL AWARDS WERE AUDITED ON A CONSOLIDATED BASIS.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS	CHANGE IN PENSION AND POST-RETIREMENT BENEFITS: $17,742,108 FPP DIFFERENTIAL: $ 1,477,861 BI AMBULATORY JOINT VENTURE: $ 169,598 ---------------- TOTAL: $19,389,568

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SLRHC 425 WEST 59TH ST CONDO LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 WEST 57TH STREET 18TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	real estate	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$7,353,865	TotalIncomeAmt
End Of Year Assets	$43,688,113	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
CONTINUUM HEALTH PARTNERS INC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133939476	HOLDING CO	NY	501(C)(3)	11A - I	NA	false
BETH ISRAEL MEDICAL CENTER
FIRST AVENUE AT 16TH STREET	NEW YORK	NY	10003	135564934	HOSPITAL	NY	501(C)(3)	3	MSHG	Yes (true)
BIMC FOUNDATION INC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133255377	FUNDRAISING	DE	501(C)(3)	11A - I	BIMC	Yes (true)
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREET	NEW YORK	NY	10003	133444730	HOLDING CO	NY	501(C)(3)	11A - I	BIMC	Yes (true)
BETH ISRAEL AMBULATORY CARE SERVICES
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133838460	SURGICENTER	NY	501(C)(3)	3	BIMC HOLDCO	Yes (true)
BI NURSING HOME COMPANY
327 EAST 17TH STREET	NEW YORK	NY	10003	133627753	NURSING HOME	NY	501(C)(3)	3	BIMC HOLDCO	Yes (true)
EAST 17TH STREET PROPERTIES INC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133547502	REAL ESTATE	NY	501(C)(3)	9	BIMC HOLDCO	Yes (true)
THE LONG ISLAND COLLEGE HOSPITAL
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	111018985	HOSPITAL	NY	501(C)(3)	3	CHP	false
AUGUSTUS & JAMES CORPORATION
555 WEST 57TH STREET	NEW YORK	NY	10019	133392851	REAL ESTATE	NY	501(C)(3)	11B - II	SLR	Yes (true)
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	132914343	RESEARCH	NY	501(C)(3)	4	SLR	Yes (true)
NEW YORK EYE AND EAR INFIRMARY
310 EAST 14TH STREET	NEW YORK	NY	10003	135562304	HOSPITAL	NY	501(C)(3)	3	MSHG	Yes (true)
NEW YORK EYE & EAR INFIRMARY FOUNDATION
310 EAST 14TH STREET	NEW YORK	NY	10003	134012469	PRIVATE FDN	NY	501(C)(3)	PF	NYEE	Yes (true)
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREET	NEW YORK	NY	10003	311696826	REAL ESTATE	NY	501(C)(2)	N/A	NYEE	Yes (true)
BETH ISRAEL MEDICAL CENTER FDN INC
555 WEST 57TH STREET	NEW YORK	NY	10019	300571387	FUNDRAISING	NY	501(C)(3)	7	BIMC	Yes (true)
ST LUKE'S-ROSEVELT HOSPITAL CENTER FDN
555 WEST 57TH STREET	NEW YORK	NY	10019	300571390	FUNDRAISING	NY	501(C)(3)	7	SLR	Yes (true)
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136271888	SUPPORT	NY	501(C)(3)	11B- II	MSHS	false
THE MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	131624096	HOSPITAL	NY	501(C)(3)	3	MSHG	Yes (true)
MITRAL FOUNDATION
1190 FIFTH AVENUE	NEW YORK	NY	10029	800468600	RESEARCH	NY	501(C)(3)	11B- II	ISMMS	false
THE MOUNT SINAI CHILDREN'S CENTER FND
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	223059294	SUPPORT	NY	501(C)(3)	11B- II	ISMMS	false
MSMC REALTY CORPORATION
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	133852596	REAL ESTATE	NY	501(C)(3)	11B- II	SEE PART VII	Yes (true)
MSMC RESIDENTIAL REALTY LLC
1425 MADISON AVENUE	NEW YORK	NY	10029	200244426	REAL ESTATE	NY	501(C)(3)	11B- II	SEE PART VII	Yes (true)
MOUNT SINAI DIAGNOSTIC &TREATMENT CENTER
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	450537391	DIAG CLINIC	NY	501(C)(3)	3	MSH	Yes (true)
MSMC RESIDENTIAL REALTY MANAGER INC
1425 MADISON AVENUE	NEW YORK	NY	10029	201289396	MANAGEMENT	NY	501(C)(3)	11B- II	SEE PART VII	Yes (true)
VALENTIN FUSTER MT SIANI FND FOR SCIENCE
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	800952088	SUPPORT	NY	501(C)(3)	11B- II	ISMMS & MSH	Yes (true)
MOUNT SINAI HEALTH SYSTEM INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	464248304	HOLDING CO	NY	501(C)(3)	11A- I	NA	false
MOUNT SINAI HOSPITAL GROUP INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	464242915	HOLDING CO	NY	501(C)(3)	11A- I	MSHS	false
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	SCHOOL	NY	501(C)(3)	2	MSHS	false
FOJP SERVICE CORPORATION
28 EAST 28TH STREET	NEW YORK	NY	10016	132914141	RISK MGMT	NY	501(C)(3)	11C- III	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VII 46-0710331	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$609,158	ShareOfTotalIncomeAmt
Share Of EOY Assets	$87,445	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.45000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
GREATER METROPOLITAN IPA II
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133977019	INACTIVE	NY	BIMCSLR	C	$0	$0	0.50000	false
GREATER METROPOLITAN IPA V
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	134141695	INACTIVE	NY	BIMCSLR	C	$0	$1,587	0.50000	false
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FL	NEW YORK	NY	10019	133618543	MGMT SERVICES	NY	SLR	C	$2,737,901	$606,304	1.00000	Yes (true)
SLR MANAGEMENT SERVICES
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133853145	MGMT SERVICES	NY	SLR	C	$6,468,290	$7,718,706	1.00000	Yes (true)
WEST CARE MEDICAL PC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133811203	INACTIVE	NY	SLR	C	$0	$31,010	1.00000	Yes (true)
CHP VENTURES INC
555 WEST 57TH STREET	NEW YORK	NY	10019	460953126	HEALTH CARE MGT	NY	BIMC HOLDCO	C				false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BETH ISRAEL MEDICAL CENTER
K	$273,228	FMV
BETH ISRAEL MEDICAL CENTER
R	$228,786	FMV
MANHATTAN MANAGEMENT SERVICES INC
R	$7,750,276	FMV
AUGUSTUS & JAMES
K	$150,570	FMV
AUGUSTUS & JAMES
S	$9,900	FMV
MOUNT SINAI HOSPITAL
S	$546,720	FMV

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART II, COLUMN (F)	DIRECT CONTROLLING ENTITY OF MSMC REALTY CORPORATION: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.
SCHEDULE R, PART II, COLUMN (F)	DIRECT CONTROLLING ENTITY OF MSMC RESIDENTIAL REALTY LLC: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY.
SCHEDULE R, PART II, COLUMN (F)	DIRECT CONTROLLING ENTITY OF MSMC RESIDENTIAL REALTY MANAGER, INC: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.
SCHEDULE R, PART III, LINE (1), COLUMN (A)	NAME OF RELATED ORGANIZATION CONTINUUM PROVIDER PARTNERS IPA, LLC