WHITE PLAINS MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WHITE PLAINS MEDICAL CENTER (EIN 13-1740130)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349308006
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule 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)
Timestamp	2013-11-14T17:49:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO JERICHO PLAZA	AddressLine1
City	JERICHO	City
State	NY	State
ZIP Code	117531683	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740130	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WHIT	NameControl
Phone	9146811024	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST ROAD DAVIS AVENUE	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON B SCHANDLER	Name
Title	PRESIDENT & CEO	Title
Phone	9146811024	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINE KAWECKI	Name
PTIN	P00743140	PTIN
Phone	5169187000	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON B SCHANDLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST ROAD DAVIS AVENUE	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	350461880	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WPHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1893	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	2495	TotalNbrEmployees
Total Nbr Volunteers	564	TotalNbrVolunteers
Total Gross UBI	10790924	TotalGrossUBI
Net Unrelated Business Txbl Income	-593921	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8895663	ContributionsGrantsPriorYear
Contributions Grants Current Year	5663701	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	309608773	ProgramServiceRevenuePriorYear
Program Service Revenue CY	330733134	ProgramServiceRevenueCY
Investment Income Prior Year	746973	InvestmentIncomePriorYear
Investment Income Current Year	2199580	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4107097	OtherRevenuePriorYear
Other Revenue Current Year	5709233	OtherRevenueCurrentYear
Total Revenue Prior Year	323358506	TotalRevenuePriorYear
Total Revenue Current Year	344305648	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	175806415	SalariesEtcPriorYear
Salaries Etc Current Year	197992453	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	101000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	161000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2346409	TotalFundrsngExpCurrentYear
Other Expense Prior Year	138659175	OtherExpensePriorYear
Other Expenses Current Year	134940925	OtherExpensesCurrentYear
Total Expenses Prior Year	314566590	TotalExpensesPriorYear
Total Expenses Current Year	333094378	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8791916	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11211270	RevenuesLessExpensesCY
Total Assets BOY	219784011	TotalAssetsBOY
Total Assets EOY	234665164	TotalAssetsEOY
Total Liabilities BOY	156361643	TotalLiabilitiesBOY
Total Liabilities EOY	166226628	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63422368	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68438536	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	155386039	Expense
Revenue	178751607	Revenue
Description	SEE SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	101134798	Expense
Revenue	101917756	Revenue
Description	SEE SCHEDULE O.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	35939874	Expense
Revenue	36419750	Revenue
Description	SEE SCHEDULE O.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Revenue	7582294	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Rev	7582294	TotalOfOtherProgramServiceRev
Total Program Service Expense	292460711	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	385	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2495	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9146811024	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	DAVIS AVE EAST POST ROAD	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
J MICHAEL DIVNEY
CHAIRMAN	15.00	X	0	0	0
PAUL M WEISSMAN
CHAIRMAN EMERITUS	1.00	X	0	0	0
DONALD STONE
VICE CHAIRMAN	3.00	X	0	0	0
JENNIFER GRUENBERG
VICE CHAIRWOMAN	3.00	X	0	0	0
FRANK A BRUNI
VICE CHAIRMAN	3.00	X	0	0	0
STUART T NEVINS MD
TREASURER	3.00	X	0	0	0
ANN EDWARDS
VICE CHAIRWOMAN	3.00	X	0	0	0
EDWARD F LEONARD
EXECUTIVE VP	38.00	X	546266	0	41399	X
ROBERT FEDER
CHAIRMAN EMERITUS	1.00	X	0	0	0
ARTHUR J HEDGE JR
CHAIRMAN EMERITUS	1.00	X	0	0	0
H GUY LEIBLER
CHAIRMAN EMERITUS	1.00	X	0	0	0
HENRY POLLAK II
CHAIRMAN EMERITUS	1.00	X	0	0	0
NORMAN ALPERT
BOARD MEMBER	1.00	X	0	0	0
CARL AUSTIN
BOARD MEMBER	1.00	X	0	0	0
STEVEN BARUCH
BOARD MEMBER	1.00	X	0	0	0
GREG A BERGER
BOARD MEMBER	1.00	X	0	0	0
HOWARD BERK
BOARD MEMBER	1.00	X	0	0	0
ROGER CAPPUCCI
BOARD MEMBER	1.00	X	40000	0	0
NANCY CLARVIT
BOARD MEMBER	1.00	X	0	0	0
PETER M FISHBEIN
SECRETARY	3.00	X	0	0	0
ALEIDA M FREDERICO
BOARD MEMBER	1.00	X	0	0	0
CHARLES N GLASSMAN MD
BOARD MEMBER	1.00	X	0	0	0
PETER A HOCHFELDER
BOARD MEMBER	1.00	X	0	0	0
CAROL LOWENTHAL
BOARD MEMBER	1.00	X	0	0	0
WILLIAM NULL
VICE CHAIRMAN	3.00	X	0	0	0
MICHAEL J PALUMBO MD
EXECUTIVE VP/MEDICAL DIRECTOR	40.00	X	485547	15000	23861	X
LUCY SCHMOLKA
BOARD MEMBER	1.00	X	0	0	0
MICHELE SCHOENFELD
BOARD MEMBER	1.00	X	0	0	0
MEGAN H SHAPIRO
BOARD MEMBER	1.00	X	0	0	0
LAURENCE R SMITH
BOARD MEMBER	1.00	X	0	0	0
JONATHAN SPITALNY
BOARD MEMBER	1.00	X	0	0	0
ROBERT STONE
VICE CHAIRMAN	3.00	X	0	0	0
GEORGE VANCLEAVE
BOARD MEMBER	1.00	X	0	0	0
SUSAN Z YUBAS
BOARD MEMBER	1.00	X	0	0	0
JILL HASKEL
BOARD MEMBER	1.00	X	0	0	0
NETTIE WEBB EDD
BOARD MEMBER	1.00	X	0	0	0
AMY BERMINGHAM
BOARD MEMBER	1.00	X	0	0	0
ANNETTE CAPPUCCI
BOARD MEMBER	1.00	X	0	0	0
MARIE LOPEZ
BOARD MEMBER	1.00	X	0	0	0
ALFRED ROSTON MD
BOARD MEMBER	1.00	X	20000	0	0
JOHN B SCHANDLER
PRESIDENT & CEO	38.00	X	1753038	0	44699	X
SUSAN FOX
EXECUTIVE VP	38.00		520172	0	30059	X
JOHN B SCIURBA
VICE PRESIDENT/CFO	38.00		296537	0	44048	X
LEIGH ANNE MCMAHON
VICE PRESIDENT	38.00		280575	10000	22045		X
JUAN SANCHEZ
VP HUMAN RESOURCES	38.00		237635	0	43087		X
OSSIE DAHL
VICE PRESIDENT	38.00		240658	0	40447		X
ROBERT BERNASEK MD
CHIEF QUALITY OFFICER	38.00		325943	0	10443		X
DAWN FRENCH
VICE PRESIDENT	38.00		176736	0	37559		X
MICHAEL BOOKCHIN
VICE PRESIDENT	38.00		219247	0	36608		X
SUSAN O'BOYLE-KRAJEWSKI
VICE PRESIDENT QUALITY	38.00		221462	2500	8921		X
JESUS JAILE MD
CHIEF NEONATOLOGY	40.00		693031	0	41313			X
NABIL KHOURY-YACOUBMD
PHYSICIAN OB/GYN	40.00		863343	0	37077			X
TODD WEISER MD
PHYSICIAN WEST THORACIC	40.00		658673	0	42561			X
CYNTHIA CHIN MD
PHYSICIAN WEST THORACIC	40.00		668881	0	24768			X
JAQUELINE MONACO-BAVARO
PHYSICIAN OB/GYN	40.00		616246	0	26720			X
MICHAEL LACALAMITA
FORMER VICE PRESIDENT	0.00		197442	0	24446				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9061432	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	27500	TotalReportableCompFrmRltdOrgs
Total Other Compensation	580061	TotalOtherCompensation
Number Individuals GT100 K	426	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GILBANE BUILDING COMPANY
7 JACKSON WALKWAY	PROVIDENCE	RI	02903	CONSTRUCTION MANAGER	4877278
WHITE PLAINS RADIATION THERAPY
2-4 LONGVIEW AVENUE	WHITE PLAINS	NY	10601	PHYSICIAN FEES	4800000
SODEXHO INC & AFFILIATES
PO BOX 81049	WOBURN	MA	018131049	DIETARY SERVICES	3743648
WHITE PLAINS RADIOLOGY
122 MAPLE AVENUE	WHITE PLAINS	NY	10601	PHYSICIAN FEES	2172079
UNITEX TEXTILE RENTAL
161 S MACQUESTON PKWY	MT VERNON	NY	105501724	LAUNDRY SERVICES	1858887

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	64	NumberOfContractorsGT100K
Fundraising Events	543672	FundraisingEvents
Government Grants	287500	GovernmentGrants
All Other Contributions	4832529	AllOtherContributions
Noncash Contributions	131594	NoncashContributions
Total Contributions	5663701	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENU	900099	317089113	317089113
DIAGNOSTIC LAB	621500	10767450		10767450
MEANINGFUL USE	900099	2853097	2853097
LACTATION REVENUE	900099	23474		23474

Field	Value	IRS element (for citing)
Total Program Service Revenue	330733134	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1054501	TotalRevenueColumn
Exclusion	$1,054,501	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	537081	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	537081	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	537081	TotalRevenueColumn
Exclusion	$537,081	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7060722	Securities
Other	33200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5907437	Securities
Other	41406	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1153285	Securities
Other	-8206	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1145079	TotalRevenueColumn
Exclusion	$1,145,079	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	122450	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	543672	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	207389	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-84939	TotalRevenueColumn
Exclusion	-$84,939	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AUXILLARY REVENUE	900099	935803	935803
PARKING INCOME	812930	900954	900954
PURCHASE DISCOUNTS	900099	873563	873563

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2546771	TotalRevenueColumn
Related Or Exempt Function Income	2018877	RelatedOrExemptFunctionIncome
Exclusion	$527,894	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5257091	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	344305648	TotalRevenueColumn
Related Or Exempt Function Income	324671407	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10790924	UnrelatedBusinessRevenue
Exclusion	$3,179,616	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5501258	Total
Program Services	521233	ProgramServices
Management And General	4980025	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154844961	Total
Program Services	144442359	ProgramServices
Management And General	10402602	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8601895	Total
Program Services	7776682	ProgramServices
Management And General	825213	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17587300	Total
Program Services	15900083	ProgramServices
Management And General	1687217	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11457039	Total
Program Services	10357921	ProgramServices
Management And General	1099118	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	419989	Total
Management And General	419989	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	431005	Total
Program Services	1009	ProgramServices
Management And General	429996	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	30035	Total
Program Services	30035	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	161000	Total
Fundraising	161000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24383095	Total
Program Services	20093182	ProgramServices
Management And General	3587120	ManagementAndGeneral
Fundraising	702793	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1294844	Total
Program Services	2298	ProgramServices
Management And General	1290190	ManagementAndGeneral
Fundraising	2356	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53935478	Total
Program Services	51693941	ProgramServices
Management And General	2016679	ManagementAndGeneral
Fundraising	224858	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3749475	Total
Management And General	3749475	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6955956	Total
Program Services	6261287	ProgramServices
Management And General	668127	ManagementAndGeneral
Fundraising	26542	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	194169	Total
Program Services	80974	ProgramServices
Management And General	110750	ManagementAndGeneral
Fundraising	2445	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	462024	Total
Program Services	121861	ProgramServices
Management And General	336023	ManagementAndGeneral
Fundraising	4140	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1389081	Total
Program Services	1261060	ProgramServices
Management And General	120901	ManagementAndGeneral
Fundraising	7120	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14447973	Total
Program Services	13116418	ProgramServices
Management And General	1257503	ManagementAndGeneral
Fundraising	74052	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9443898	Total
Program Services	8840401	ProgramServices
Management And General	603497	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIP. RENTAL, REPAIRS	10434009	8919129	1511487	3393
COLLECTION & BILLING	1759082	598827	1160255	0
LAUNDRY SERVICES	1756844	1756844	0	0
AUXILIARY EXPENSES	908868	0	0	908868

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2945100	Total
Program Services	685167	ProgramServices
Management And General	2031091	ManagementAndGeneral
Fundraising	228842	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	333094378	Total
Program Services	292460711	ProgramServices
Management And General	38287258	ManagementAndGeneral
Fundraising	2346409	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	810436	BOY
EOY	286661	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18337850	BOY
EOY	12370566	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6288733	BOY
EOY	5132915	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33555630	BOY
EOY	42841245	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4624150	BOY
EOY	4933179	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2283220	BOY
EOY	3344567	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	352732693	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	233647794	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	112304148	BOY
EOY	119084899	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27239963	BOY
EOY	29733717	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	56963	BOY
EOY	57257	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14282918	BOY
EOY	16880158	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	219784011	BOY
EOY	234665164	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40809548	BOY
EOY	46626297	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	21996302	BOY
EOY	20415069	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10410232	BOY
EOY	9736908	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	83145561	BOY
EOY	89448354	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	156361643	BOY
EOY	166226628	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50215442	BOY
EOY	61161501	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11142132	BOY
EOY	5212241	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2064794	BOY
EOY	2064794	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63422368	BOY
EOY	68438536	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	219784011	BOY
EOY	234665164	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11211270	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	488702	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-6683804	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$30,035	OtherActivitiesAmount
Total Lobbying Expenditures IIB	30035	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	LOBBYING ACTIVITIES RELATED TO THE HOSPITALS MEMBERSHIP IN THE HEALTH CARE ASSOCIATION OF NEW YORK STATE, THE AMERICAN HOSPITAL ASSOCIATION, AND NORTHERN METROPOLITAN HOSPITAL ASSOCIATION. THE AMOUNT REPORTED AS EXPENSES INCURRED IN CONNECTION WITH LOBBYING ACTIVITIES IS $30,035 AND REPRESENTS THE PORTION OF MEMBERSHIP DUES IDENTIFIED BY SUCH ORGANIZATIONS FOR SPECIFIC LOBBYING PURPOSE. ALL PAYMENTS WERE MADE IN 2012.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13206926	BeginningOfYearBalance
Contributions	3610587	Contributions
Investment Earnings Or Losses	274315	InvestmentEarningsOrLosses
Other Expenditures	9814793	OtherExpenditures
End Of Year Balance	7277035	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11478110	BeginningOfYearBalance
Contributions	6784365	Contributions
Investment Earnings Or Losses	112534	InvestmentEarningsOrLosses
Other Expenditures	5168083	OtherExpenditures
End Of Year Balance	13206926	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8796527	BeginningOfYearBalance
Contributions	4204662	Contributions
Investment Earnings Or Losses	505407	InvestmentEarningsOrLosses
Other Expenditures	2028486	OtherExpenditures
End Of Year Balance	11478110	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16535407	BeginningOfYearBalance
Contributions	1786071	Contributions
Investment Earnings Or Losses	786302	InvestmentEarningsOrLosses
Other Expenditures	10311253	OtherExpenditures
End Of Year Balance	8796527	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27838228	BeginningOfYearBalance
Contributions	3186568	Contributions
Investment Earnings Or Losses	-971049	InvestmentEarningsOrLosses
Other Expenditures	13518340	OtherExpenditures
End Of Year Balance	16535407	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.28000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.72000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3437391	OtherCostOrOtherBasis
Book Value	3437391	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144581281	OtherCostOrOtherBasis
Depreciation	75783425	Depreciation
Book Value	68797856	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1192342	OtherCostOrOtherBasis
Depreciation	717590	Depreciation
Book Value	474752	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181223809	OtherCostOrOtherBasis
Depreciation	153883070	Depreciation
Book Value	27340739	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22297870	OtherCostOrOtherBasis
Depreciation	3263709	Depreciation
Book Value	19034161	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	119084899	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
ACCRUED INTEREST	34573
OTHER RECEIVABLES	1786783
DEFERRED FINANCING COSTS	413032
DEFERRED COMPENSATION	2552770
INSURANCE RECOVERIES	12093000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	16880158	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DUE TO THIRD PARTIES	$13,496,115
ACCRUED PENSION	$54,255,391
EST SELF INS FUND LIABILITY	$12,093,000
OTHER NON-CURRENT LIABILITIES	$5,174,454
OTHER CURRENT LIABILITIES	$4,429,394

Field	Value	IRS element (for citing)
Total Of Amounts	89448354	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE IS TEMPORARILY LIMITED BY THE DONOR. PERMANENTLY RESTRICTED NET ASSETS ARE TO BE HELD IN PERPETUITY. TEMPORARILY RESTRICTED NET ASSETS, WHICH ARE AVAILABLE AT DECEMBER 31, 2012 AND 2011, ARE AS FOLLOWS: 2012 2011 HEALTH AND PROGRAM SERVICES $1,506,061 $2,020,946 HEALTH EDUCATION $909,971 $1,147,067 BUILDING AND EQUIPMENT $2,796,209 $7,974,119 TOTAL $ 5,212,241 $11,142,132 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS RESTRICTED BY THE DONOR FOR SPECIFIC OPERATION PURPOSES. THE BOARD OF DIRECTORS HAS DETERMINED THAT DONOR-RESTRICTED ENDOWMENT FUNDS WILL BE GOVERNED BY SPECIFIC POLICIES WITH THE OBJECTIVE THAT THE ORIGINAL GIFT SHALL BE PROTECTED IN PERPETUITY, AS THE ENDOWED CORPUS AND DISTRIBUTIONS WILL NOT BE MADE IF IT WERE TO BRING THE VALUE BELOW THAT THRESHOLD. POLICIES HAVE BEEN DEVELOPED THAT EXPLAIN THE CALCULATION USED TO DETERMINE FUNDS AVAILABLE FOR EXPENDITURE, AND THE PROCESS FOR EXPENDITURE OF FUNDS IN ACCORDANCE WITH DONOR RESTRICTIONS.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA & THE CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConducted
Total Expenditures	3088875	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	3088875	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	3088875	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: SCHEDULE F PART I LINE 2 WHITE PLAINS HOSPITAL MEDICAL CENTER'S PARENT ORGANIZATION, HEALTHSTAR NETWORK, INC. D/B/A/ STELLARIS HEALTH NETWORK, FORMED A WHOLLY-OWNED CAPTIVE INSURANCE COMPANY, NWLP INSURANCE COMPANY LTD. (NWLP), WHICH WAS INCORPORATED AND LICENSED IN BERMUDA, TO WRITE GENERAL AND PROFESSIONAL INSURANCE. WHITE PLAINS HOSPITAL MEDICAL CENTER AND TWO OTHER STELLARIS MEMBER HOSPITALS USE NWLP TO WRITE AN EXCESS PROFESSIONAL LIABILITY INSURANCE POLICY ABOVE THEIR PRIMARY PLACEMENT. THIS EXCESS POLICY IS WRITTEN ON A CLAIMS MADE BASIS. THE HOSPITAL'S UNDERWRITING OF CLAIMS THROUGH NWLP REPRESENTS THE ONLY FOREIGN ACTIVITY REPORTABLE BY THE ORGANIZATION ON SCHEDULE F.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
COMMUNITY COUNSELING SERVICECO LLC
461 5TH AVENUE RD FLOOR	NEW YORK	NY	10017	EXECUTIVE CONSULTATION & SUPERVISION	0	0	125000	0
EUROAMERICAN COMMUNICATION
12 WEST 27TH STREET 13TH FLOOR	NEW YORK	NY	10001	CONSULTATION ON DIRECT MARKETING PROGRAM	0	0	36000	0

Field	Value	IRS element (for citing)
Total Retained By Contractors	161000	TotalRetainedByContractors
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	1893 SOCIETY	NameOfEvent1
Gross Receipts Event1	360722	GrossReceiptsEvent1
Charitable Contributions Event1	313322	CharitableContributionsEvent1
Gross Revenue Event1	47400	GrossRevenueEvent1
Other Direct Expenses Event1	98304	OtherDirectExpensesEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	305400	GrossReceiptsEvent2
Charitable Contributions Event2	230350	CharitableContributionsEvent2
Gross Revenue Event2	75050	GrossRevenueEvent2
Other Direct Expenses Event2	109085	OtherDirectExpensesEvent2
Gross Receipts Total	666122	GrossReceiptsTotal
Charitable Contributions Total	543672	CharitableContributionsTotal
Gross Revenue Total Events	122450	GrossRevenueTotalEvents
Other Direct Expenses Total Events	207389	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	207389	DirectExpenseSummaryEvents
Net Income Summary	-84939	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Return Reference	PART I, COLUMN (V)	ReturnReference
Explanation	IN 2012, EUROAMERICAN BILLED $127,500 FOR EXPENSES INCLUDING DESIGN, PRINTING, FULFILLMENT AND/OR POSTAGE. THESE AMOUNTS ARE BILLED SEPARATELY.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	0	AmountsBudgetedForCharityCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5511175	TotalCommunityBenefitExpense
Direct Offsetting Revenue	301549	DirectOffsettingRevenue
Net Community Benefit Expense	5209626	NetCommunityBenefitExpense
Percent Of Total Expense	0.01560	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29439290	TotalCommunityBenefitExpense
Direct Offsetting Revenue	16312492	DirectOffsettingRevenue
Net Community Benefit Expense	13126798	NetCommunityBenefitExpense
Percent Of Total Expense	0.03940	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5694814	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3519931	DirectOffsettingRevenue
Net Community Benefit Expense	2174883	NetCommunityBenefitExpense
Percent Of Total Expense	0.00650	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40645279	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20133972	DirectOffsettingRevenue
Net Community Benefit Expense	20511307	NetCommunityBenefitExpense
Percent Of Total Expense	0.06150	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	863570	TotalCommunityBenefitExpense
Direct Offsetting Revenue	37050	DirectOffsettingRevenue
Net Community Benefit Expense	826520	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36291575	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28857864	DirectOffsettingRevenue
Net Community Benefit Expense	7433711	NetCommunityBenefitExpense
Percent Of Total Expense	0.02230	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37155145	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28894914	DirectOffsettingRevenue
Net Community Benefit Expense	8260231	NetCommunityBenefitExpense
Percent Of Total Expense	0.02480	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	77800424	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49028886	DirectOffsettingRevenue
Net Community Benefit Expense	28771538	NetCommunityBenefitExpense
Percent Of Total Expense	0.08630	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$10,396,000	BadDebtExpenseAmount
Amount Attributable To	994596	AmountAttributableTo
Amount Reimbursed By Medicare	79295775	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	101562503	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-22266728	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST ROAD DAVIS AVENUE	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	350.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	12	NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
DICKSTEIN CANCER TREATMENT CENTER
2-4 LONGVIEW AVENUE	WHITE PLAINS	NY	10601	TREATMENT CENTER & PHYSICIAN OFFICES
RYE BROOK IMAGING CENTER
90 SOUTH RIDGE ROAD	RYE BROOK	NY	10573	IMAGING CENTER
OUTPATIENT PHYSICAL REHAB & MS CLINIC
111 SOUTH RIDGE STREET	RYE BROOK	NY	10573	PHYSICAL THERAPY TREATMENTS & MEDICAL OFFICES
PHYSICIAN PRACTICE OFFICE - SURGICAL SPE
170 MAPLE AVENUE 502/504	WHITE PLAINS	NY	10601	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE -OBGYN
15 NORTH BROADWAY 1ST FLOOR	WHITE PLAINS	NY	10601	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE -OBGYN
141 S CENTRAL AVENUE 101	HARTSDALE	NY	10530	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE - ORTHOPEDIC
222 WESTCHESTER AVENUE 101	WHITE PLAINS	NY	10604	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE - THORACIC
2-4 LONGVIEW AVENUE	WHITE PLAINS	NY	10601	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE - GASTROENTERO
311 NORTH STREET - SUITE 403	WHITE PLAINS	NY	10605	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE - VASCULAR ASS
4 LYON PLACE	WHITE PLAINS	NY	10601	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE -BREAST SURGER
170 MAPLE AVENUE 211	WHITE PLAINS	NY	10601	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE -FAMILY MEDICI
890 PALMER AVENUE	LARCHMONT	NY	10804	PHYSICIAN OFFICE

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
PART I, LINE 3C: WHITE PLAINS HOSPITAL MEDICAL CENTER USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS.
PART I, LINE 6A: WHITE PLAINS HOSPITAL CENTER IS REQUIRED TO PREPARE AN ANNUAL COMMUNITY SERVICE PLAN (CSP) A.K.A., THE COMMUNITY BENEFIT REPORT FOR THE NYS DEPARTMENT OF HEALTH. WHITE PLAINS HOSPITAL CENTER'S COMMUNITY SERVICE PLAN IS DISTRIBUTED TO MANY INTERNAL AND EXTERNAL AUDIENCES. INTERNAL AUDIENCES ARE COMPRISED OF THE HOSPITAL'S BOARD OF DIRECTORS, EMPLOYEES, VOLUNTEERS, AUXILIARY, AND MEDICAL STAFF. EXTERNAL AUDIENCES INCLUDE COMMUNITY AGENCIES, ELECTED AND OTHER PUBLIC OFFICIALS, EVERYONE WHO PARTICIPATED IN THE INTERVIEW PROCESS, GOVERNMENT AGENCIES (STATE AND COUNTY DEPARTMENT OF HEALTH, REGIONAL HSA), HOSPITAL ASSOCIATION OF NEW YORK STATE, AND RELIGIOUS LEADERS. THE HOSPITAL PREPARED A BILINGUAL SUMMARY BROCHURE OF THIS REPORT, TO BE WIDELY DISTRIBUTED IN THE COMMUNITY AT EVENTS SUCH AS HEALTH SCREENINGS, HEALTH FAIRS, SEMINARS, WELLNESS PROGRAMS AND IN PUBLIC AREAS THROUGHOUT THE HOSPITAL. THE BROCHURE WAS COMPLETED AND PRINTED IN EARLY 2010 AND IS ALSO AVAILABLE AS A PDF ON THE HOSPITAL'S WEB SITE (WWW.WPHOSPITAL.ORG). ANNOUNCEMENTS OF THE BROCHURE'S AVAILABILITY APPEARS IN SEVERAL HOSPITAL NEWSLETTERS INCLUDING THOSE FOR THE GENERAL COMMUNITY AND FOR THE HOSPITAL'S EMPLOYEES, VOLUNTEERS AND AUXILIARY MEMBERS.
PART I, L7 COL(F): WHITE PLAINS HOSPITAL MEDICAL CENTER HAS INCLUDED BAD DEBT EXPENSE IN THE AMOUNT OF $10,396,000 ON THE FORM 990, PART VIII, LINE 29. THIS AMOUNT IS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7(F) AS PER THE INSTRUCTIONS.
CHARITY CARE CALCULATION AND UNREIMBURSED MEDICAL USED THE COST TO CHARGE RATIO DETERMINED ON THE CHARITY CARE CALCULATION WORKSHEET. COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATION EXPENSES WERE CALCULATED USING ACTUAL EXPENSES.	PART I, LINE 7:
PART II: COMMUNITY BUILDING ACTIVITIESYEAR PLAN OF ACTION:OUR FIRST PRIORITY AGENDA GOAL, TO PREVENT CHRONIC DISEASE BY DECREASING THE PERCENT OF BLACKS AND HISPANICS DYING PREMATURELY FROM HEART RELATED DEATHS.TO ADDRESS AND WORK TO IMPROVE OUR FIRST PRIORITY AGENDA GOAL, TO PREVENT CHRONIC DISEASE BY DECREASING THE PERCENT OF BLACKS AND HISPANICS DYING PREMATURELY FROM HEART RELATED DEATHS WE WILL BE WORKING TO INCREASE AWARENESS OF WAYS TO MAINTAIN A HEALTHY BLOOD PRESSURE AND AVOID HEART DISEASE. WE WILL FIRST FOCUS ON OUR AFRICAN AMERICAN CHURCHES, FOOD PANTRIES AND HISPANIC COMMUNITY CENTERS. WE WILL BE CREATING A COMMUNITY SERVICE PLAN ADVISORY BOARD COMPRISED OF NURSING, OUTREACH STAFF AND COMMUNITY PARTNERS TO OVERSEE THE DELIVERY OF EDUCATION AND OUTREACH PROGRAMS. THE COMMITTEE WILL BE FOCUSED ON ADDRESSING THIS PARTICULAR PREVENTION AGENDA ITEM. THE CSP ADVISORY BOARD WILL BEGIN MEETING THIS FALL AND WILL CONTINUE TO MEET REGULARLY OVER THE NEXT 3 YEARS TO ANALYZE OUR RESPECTIVE DATA TO DETERMINE THE EFFECTIVENESS OF EACH PROGRAM, TO PLAN OUR COLLABORATIVE EVENTS AND COMPARE BEST PRACTICES ACROSS THE COMMUNITIES WE SERVE. THIS ADVISORY BOARD WILL WORK IN CONJUNCTION WITH OUR WESTCHESTER COUNTY DEPARTMENT OF HEALTH AND HOSPITAL'S QUARTERLY HEALTH SUMMITS COMMITTEE. MEETING MONTHLY, THE WESTCHESTER COUNTY DOH AND WESTCHESTER HOSPITALS WORK TOGETHER AND DECIDED, AS A GROUP, TO CREATE QUARTERLY HEALTH SUMMITS, THE FIRST OF WHICH WAS HELD THIS PAST SUMMER, BRINGING TOGETHER WESTCHESTER COUNTY HOSPITALS, THE DOH AND OUR COMMUNITY PARTNERS/STAKEHOLDERS. THE GOAL OF THE SUMMIT WAS TO HAVE AN OPEN DIALOGUE AND DISCUSS OUR 2 PREVENTION AGENDA ITEMS AND HOW WE CAN WORK TOGETHER TO IMPROVE DISPARITIES, CREATE ACTIONABLE PROGRAMS, PREVENTION SERVICES AND OVERALL INVESTING IN OUR COMMUNITIES FOCUSING ON THESE 2 PRIORITIES.IN ADDITION WHITE PLAINS HOSPITAL WILL CONTINUE TO HOLD ITS ANNUAL HEART TO HEART FAIR IN FEBRUARY WHICH OFFERS FREE BLOOD PRESSURE SCREENINGS, VALUABLE HEART HEALTHY EDUCATION AND FREE CONSULTATIONS FROM NURSES, PHARMACISTS AND NUTRITIONISTS TO OVER 200 INDIVIDUALS. WPH WILL ALSO CONTINUE TO HOST IT'S ANNUAL NEIGHBORHOOD HEALTH FAIR, WHICH IS HELD EVERY APRIL AT THE THOMAS SLATER COMMUNITY CENTER, SERVING OVER 400 INDIVIDUALS WITH FREE SCREENINGS SUCH AS: ASTHMA, BLOOD PRESSURE, BREAST, CHOLESTEROL, DENTAL, DIABETES, ENT, VISION, HIV, MAMMOGRAPHY, PODIATRY, PROSTATE AND SICKLE CELL. THERE IS ALSO A VAST ARRAY OF FREE HEALTH INFORMATION, EXHIBITS, AND INTERACTIVE NUTRITION WORKSHOPS FOR FAMILIES.TO COMBAT CHRONIC DISEASE WE NEED TO CONTINUE TO FOCUS ON COMBATING OBESITY AND WELLNESS/NUTRITION EDUCATION. WHITE PLAINS HOSPITAL HAS TAKEN STEPS AND WILL CONTINUE TO CREATE NEW WAYS TO INCREASE PHYSICAL ACTIVITY AND EDUCATION, COLLABORATING WITH PARTNERS SUCH AS: SIMON MALLS, THE YWCA, BURKE REHABILITATION CENTER, NEW YORK SPORTS CLUB, CRUNCH GYM, THE HARRISON PUBLIC LIBRARY, THOMAS H. SLATER CENTER, EL CENTRO HISPANO, WESTCHESTER COUNTY MENTAL HEALTH DEPARTMENT, THE CITY OF WHITE PLAINS, WHITE PLAINS PARKS AND RECREATION DEPARTMENT, THE YOUTH BUREAU AND APOGEE PILATES & WELLNESS. BELOW ARE OUR "BEST PRACTICES" PROGRAMS WHICH WE CONTINUE TO HOST. WORKING WITH OUR COMMUNITY PARTNERS THESE PROGRAMS WILL GROW AND BE IMPROVED UPON OVER THE NEXT 3 YEARS: - "GET ON YOUR MAT FOR MENTAL HEALTH" JUNE 19, 2013, MORE THAN 600 PEOPLE FROM AROUND WESTCHESTER COUNTY JOINED THIS SUMMER SOLSTICE MEGA YOGA EVENT. OUR PARTNERSHIP WITH THE COUNTY MENTAL HEALTH DEPARTMENT WAS A HUGE SUCCESS AND HELPED RAISE AWARENESS FOR MENTAL HEALTH NEEDS AND ENCOURAGED ACTIVITIES WHICH IMPROVE HEALTH AND WELLNESS. WPH WAS THE MAT SPONSOR, GIVING EACH PARTICIPANT A FREE YOGA MAT TO ENCOURAGE COMMUNITY MEMBERS IN THEIR DAILY YOGA / EXERCISE PRACTICE. - THE HOSPITAL ALSO PROVIDES FREE YOGA AND ZUMBA CLASSES FOR EMPLOYEES, CANCER SURVIVORS, WEIGHT LOSS SURGERY PATIENTS AND VOLUNTEERS, AS WELL AS OUR WALKING WEDNESDAYS CREW, E-BLAST HEALTH TIPS AND HANDOUTS AND VARIOUS LUNCH AND LEARNS ON NUTRITION AND PHYSICAL ACTIVITY, BOTH INSIDE AND OUTSIDE THE HOSPITAL WALLS. KEEPING US ALL MOTIVATED AND MOVING. - MALLWALKERS PROGRAM - THIS FREE, SUPERVISED WALKING PROGRAM MEETS THREE TIMES PER WEEK AT THE LOCAL MALL AND INCLUDES INFORMATIVE PRESENTATIONS PLUS FREE BLOOD PRESSURE SCREENINGS AND EVENTS. 9,000 WALKERS PARTICIPATED IN THE PROGRAM BETWEEN SEPTEMBER 2009-SEPTEMBER 2013. - WHITE PLAINS WELLNESS WEEK - WHITE PLAINS HOSPITAL WAS THE GRAND SPONSOR OF THE 1ST ANNUAL CITY OF WHITE PLAINS WELLNESS WEEK IN PARTNERSHIP WITH THE WHITE PLAINS CARES COALITION AND THE CITY OF WHITE PLAINS. THE WEEK FOCUSED ON THE 8 DIMENSIONS OF WELLNESS: EMOTION, OCCUPATION, SPIRITUAL, ENVIRONMENTAL, SOCIAL, FINANCIAL, PHYSICAL AND INTELLECTUAL. OVER 1,000 PEOPLE PARTICIPATED IN THIS WEEK-LONG EVENT WHICH ENGAGED, EDUCATED AND TRAINED PARTICIPANTS, BRINGING THE MESSAGE OF WELLNESS TO ALL. ALL PARTICIPANTS AND THE ENTIRE CITY OF WHITE PLAINS RECEIVED A WELLNESS GUIDE PUBLISHED TO SHOWCASE AND PROMOTE HEALTHY LIFESTYLE TIPS, HEALTH EDUCATION AND PROVIDE GENERAL WELLNESS INFORMATION, ALL AT YOUR FINGERTIPS. - WELLNESS THROUGH PREVENTION MONTH (WTPM) - MAY IS DEDICATED TO EDUCATIONAL SEMINARS RELATING TO CHRONIC DISEASE PREVENTION THROUGH EXERCISE, HEALTHY RECIPES, HEALTH SCREENINGS, AND OTHER ACTIVITIES SUPPORTING WELLNESS THROUGH PREVENTION. IN 2013, OVER 800 PEOPLE ATTENDED WTPM EVENTS AT THE FOLLOWING LOCATIONS: WHITE PLAINS SENIOR CENTER, BURKE REHABILITATION HOSPITAL, THE SLATER COMMUNITY CENTER, BLOOMINGDALES, DICKSTEIN CANCER TREATMENT CENTER, GILDA'S CLUB, MULBERRY STREET RESTAURANT, CHURCH STREET ELEMENTARY SCHOOL, TRINITY UNITED METHODIST CHURCH, THE CITY OF WHITE PLAINS, THE YOUTH BUREAU, WHITE PLAINS MIDDLE SCHOOL AND THE WHITE PLAINS COMMUNITY CENTER. - BLOOD PRESSURE SCREENINGS CONTINUE TO BE HELD THROUGHOUT THE COMMUNITY AND INCLUDED EDUCATIONAL PAMPHLETS ON SODIUM REDUCTION IN ENGLISH AND SPANISH HANDED OUT TO THE SCREENING RECIPIENTS. BETWEEN SEPTEMBER 2009 AND SEPTEMBER 2013, WHITE PLAINS HOSPITAL PROVIDED OVER 3,000 BLOOD PRESSURE SCREENINGS TO INDIVIDUALS IN THE COMMUNITY AT OVER 100 EVENTS. ADDITIONALLY, THE AUXILIARY OF WHITE PLAINS HOSPITAL SPONSORS MONTHLY BLOOD PRESSURE SCREENINGS IN THE HOSPITAL LOBBY/ELEVATOR ALCOVE FOR THE COMMUNITY. - NUTRITIONAL PRESENTATIONS WERE HELD AT SEVERAL SITES IN THE COMMUNITY INCLUDING: SHOPRITE WHITE PLAINS, MAMARONECK AVE, CHURCH STREET & GEORGE WASHINGTON ELEMENTARY SCHOOLS IN WHITE PLAINS, BETHEL BAPTIST CHURCH, THE THOMAS SLATER CENTER, OPEN DOOR HEALTH CARE, THE WHITE PLAINS YWCA, HARRISON PUBLIC LIBRARY, RESTAURANT 42 WHITE PLAINS, ATRIA RYE BROOK, PORT CHESTER SENIOR CENTER, WHITE PLAINS HOSPITAL FOR THE WHITE PLAINS YOUTH BUREAU, AT HOME ON THE SOUND IN RYE, MBIA OF ARMONK, PANERA BREAD, ARMONK LIONS CLUB, THE OLD GUARD OF WHITE PLAINS, OUR LADY OF SORROWS, WHITE PLAINS SENIOR CENTER, RYE BROOK SENIOR CENTER AND THE NEW ROCHELLE SENIOR CENTER. OVER 600 PEOPLE ATTENDED THE VARIOUS EVENTS. - EDUCATIONAL ARTICLES ON THE IMPORTANCE OF HEART HEALTH AND NUTRITION HAVE BEEN PUBLISHED IN THE HOSPITALS E-NEWSLETTER, INTRANET AND THROUGH A "THIS WEEK IN WELLNESS" EMPLOYEE E-BLAST, AS WELL AS A MONTHLY CLINICAL NUTRITION NEWSLETTER AND DAILY HEALTH TIP DISTRIBUTED BY OUR FOOD SERVICES STAFF.ALONG WITH THE ABOVE PROGRAMS, WHITE PLAINS HOSPITAL HOSTS A MONTHLY STROKE SUPPORT GROUP, DIABETES WELLNESS WORKSHOP AND THE HEART CLUB TO HELP BRING AWARENESS TO THE COMMUNITY ON THE EFFECTS OF HEART HEALTH AND DIET TO HELP LOWER BLOOD PRESSURE AND REDUCE THE RISKS FOR HEART ATTACK AND STROKE. WE WILL CONTINUE TO ENHANCE AND GROW THESE PROGRAMS, WORKING WITH OUR COLLABORATIVE PARTNERS AND LOOKING TO EXPAND INTO THE COMMUNITY EVEN MORE IN COMING 3 YEARS.
2012 WHITE PLAINS HOSPITAL CENTER & SUBSIDIARIES AUDITED FINANCIAL STATEMENT NOTE REGARDING BAD DEBT AND CHARITY CARE:THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS THE HOSPITAL'S BEST ESTIMATE OF THE AMOUNT OF PROBABLE CREDIT LOSSES IN THE HOSPITAL'S EXISTING ACCOUNTS RECEIVABLE. THE HOSPITAL HAS ESTIMATED THE ALLOWANCE BASED ON HISTORICAL COLLECTION RATES. THE HOSPITAL REVIEWS THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS PERIODICALLY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE AFTER ALL MEANS OFCOLLECTION HAVE BEEN EXHAUSTED AND THE POTENTIAL FOR RECOVERY IS CONSIDERED REMOTE.THE HOSPITAL MODIFIED ITS CHARITY CARE AND UNINSURED DISCOUNT POLICY IN 2012, WHEREBY AN AUTOMATIC DISCOUNT IS GRANTED TO SELF-PAY AND UNINSURED PATIENTS SEEKING EMERGENCY SERVICES.	PART III, LINE 4
THE MEDICARE ALLOWABLE COST OF CARE REPORTED ON PART III SECTION B LINE 6 REFLECT THE ACCUMULATED AGGREGATE COSTS OF TREATING MEDICARE PATIENTS UTILIZING THE CMS-2552 MEDICARE SETTLEMENT WORKSHEETS.	PART III, LINE 8:
THE HOSPITAL HAS A GENERAL COLLECTION POLICY.ALL SERVICES PROVIDED TO PATIENTS OF WHITE PLAINS HOSPITAL CENTER ARE BILLED TO THEIR RESPECTIVE INSURANCE COMPANY. UPON RECEIPT OF PAYMENT ANY BALANCES REPRESENTING COPAYMENTS, DEDUCTIBLES OR CO-INSURANCE AMOUNTS ARE BILLED TO THE PATIENT AND THE ACCOUNT BALANCE IS TRANSFERRED TO "SELF PAY".PATIENTS THAT HAVE NO INSURANCE ARE REGISTERED AS "SELF-PAY" IN THE HIS. ALL PATIENTS INCLUDING THOSE WITH BALANCES AFTER INSURANCE RECEIVE 3 LASER STATEMENTS FROM THE HOSPITAL EVERY 28 DAYS. UPON COMPLETION OF THE LASER STATEMENT SEQUENCE, A SERIES OF LETTERS AND PHONE CALLS ARE MADE THROUGH 2 OUTSIDE BILLING VENDORS. THE ACCOUNT REMAINS WITH THE OUTSIDE BILLING VENDORS FOR A MINIMUM OF 120 DAYS AT WHICH TIME IT IS RETURNED TO THE HOSPITAL FOR REFERRAL TO AN OUTSIDE COLLECTION AGENCY TO PURSUE AT THE HOSPITAL'S DISCRETION.PATIENTS THAT HAVE THE COLLECTION PROCEDURES FOR PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE ARE OUTLINED IN THE CHARITY CARE/FINANCIAL AIDE POLICY.	PART III, LINE 9B
PART V, SECTION B, LINE 14G: REGISTRATION PERSONNEL REFER UNINSURED/LOW INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.		WHITE PLAINS HOSPITAL CENTER
PART VI, LINE 2: NEEDS ASSESSMENT:ASSESSING OUR COMMUNITY'S HEALTH NEEDS CONTINUES TO BE PARAMOUNT FOR THE HOSPITAL. EACH YEAR OUR CSP COMMITTEE GOES INTO THE COMMUNITY TO INTERVIEW COMMUNITY LEADERS ACROSS OUR SERVICE AREA.INTERNAL SURVEYS SUCH AS EMPLOYEE AND PHYSICIAN SATISFACTION SURVEYS HAVE BEEN, AND CONTINUE TO BE CONDUCTED ON A REGULAR BASIS.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:WHITE PLAINS HOSPITAL CENTER MAKES FINANCIAL AID AVAILABLE TO PATIENTS, BASED ON DEMONSTRATED ECONOMIC NEED. THIS AID INCLUDES BOTH CHARITY CARE AND SLIDING FEE SCALES (DISCOUNTS) AS SPECIFIED BY NEW YORK STATE'S CHARITY CARE LAW, WHICH TOOK EFFECT IN 2007.THE HOSPITAL HAS EXPERIENCED SEVERAL CHALLENGES IN ADMINISTERING ITS FINANCIAL AID PROGRAM. THE HOSPITAL HAS SEEN AN INCREASE IN APPLICATIONS FOR FINANCIAL AID SINCE THE PRIMARY SERVICE AREA WAS EXPANDED IN 2007, ESPECIALLY FROM INDIVIDUALS OUTSIDE WESTCHESTER COUNTY. A CHALLENGE HAS ARISEN IN HELPING SOME OF THESE PATIENTS FROM AREAS OUTSIDE WESTCHESTER APPLY FOR MEDICAID. AS A RESULT, A PORTION OF THE MEDICAID ASSISTANCE APPLICATION PROCESS HAS BEEN OUTSOURCED TO ENTITIES THAT RECEIVE A PORTION OF WHAT THE HOSPITAL COLLECTS FROM MEDICAID.THE ECONOMIC DOWNTURN HAS POSED ADDITIONAL CHALLENGES IN PROVIDING CARE FOR THE INCREASING NUMBER OF PEOPLE WHO ARE UNEMPLOYED AND MAY HAVE REDUCED INSURANCE BENEFITS IN THE FORM OF HIGHER DEDUCTIBLES AND CO-PAYMENTS. THE NUMBER OF SUCH UNDERINSURED INDIVIDUALS CONTINUES TO GROW.THE HOSPITAL USES COMPUTER SOFTWARE TO TRACK FINANCIAL AID CASES.DESPITE THE CHALLENGES CREATED BY THE ECONOMY, THE FINANCIAL AID PROGRAM SUCCEEDS IN CONSISTENTLY IMPLEMENTING ITS PROGRAM. ALL STAFF IN THE PATIENT ACCOUNTS DEPARTMENT ARE CROSS-TRAINED IN ASSISTING PATIENTS WITH THE FINANCIAL AID APPLICATION, AND MANY OF THE CUSTOMER SERVICE EMPLOYEES ARE BILINGUAL. PATIENTS ARE CONSISTENTLY REMINDED OF THE AVAILABILITY OF FINANCIAL AID AND HOW TO ACCESS IT, INCLUDING A REMINDER PRINTED AT THE BOTTOM OF ALL BILLING STATEMENTS. THERE IS ALSO A COMPREHENSIVE INSTRUCTION PACKET.GROSS CHARGES RELATED TO CHARITY CARE WERE APPROXIMATELY $11,769,000 IN 2012. THE ASSOCIATED ESTIMATED COST INCURRED BY THE HOSPITAL TO PROVIDE THESE RELATED SERVICES TO PATIENTS WHO WERE UNABLE TO PAY WAS APPROXIMATELY $4,863,000. THE BAD DEBT EXPENSE IN 2012 WAS $10,396,000.
PART VI, LINE 4: COMMUNITY INFORMATIONWHITE PLAINS HOSPITAL DRAWS PATIENTS FROM THROUGHOUT WESTCHESTER COUNTY AND THE SURROUNDING AREAS, WITH THE MAJORITY COMING FROM NEARBY COMMUNITIES IN THE CENTRAL AND SOUTHERN PORTIONS OF THE COUNTY.THE HOSPITAL DEFINES THE FOLLOWING COMMUNITIES, AS DESIGNATED BY ZIP CODE, AS IT'S PRIMARY AND SECONDARY CATCHMENT AREAS: 10502 ARDSLEY 10603 WHITE PLAINS10503 ARDSLEY ON HUDSON 10604 WHITE PLAINS10523 ELMSFORD 10605 WHITE PLAINS10528 HARRISON 10606 WHITE PLAINS 10530 HARTSDALE 10607 WHITE PLAINS10532 HAWTHORNE 10701 YONKERS10533 IRVINGTON 10703 YONKERS10538 LARCHMONT 10707 YONKERS10543 MAMARONECK 10708 YONKERS10573 PORT CHESTER/RYE BROOK 10709 YONKERS10577 PURCHASE 10710 YONKERS10580 RYE 10706 HASTINGS ON HUDSON10581 AVON 10707 TUCKAHOE10583 SCARSDALE 10708 BRONXVILLE10591 TARRYTOWN 10709 EASTCHESTER10594 THORNWOOD 10801 NEW ROCHELLE10595 VALHALLA 10802 NEW ROCHELLE10601 WHITE PLAINS 10803 NEW ROCHELLE10602 WHITE PLAINS (PO BOXES) 10804 NEW ROCHELLE 10805 NEW ROCHELLEWHITE PLAINS HOSPITAL CONTINUES TO BE THE PRIMARY HOSPITAL FOR WHITE PLAINS, SCARSDALE, HARTSDALE, HARRISON AND SECTIONS OF THE TOWN OF GREENBURGH.
PART VI, LINE 5: OUR SECOND PRIORITY AGENDA GOAL, TO PROMOTE HEALTHY WOMEN, INFANTS AND CHILDREN BY INCREASING BREASTFEEDINGIN AN EFFORT TO PROMOTE OUR GOAL OF "HEALTHY WOMEN, INFANTS AND CHILDREN BY INCREASING BREAST FEEDING" WE WILL FIRST EMBARK ON AN AGGRESSIVE EDUCATIONAL CAMPAIGN WITHIN THE COMMUNITY TO TARGET OUR NURSING MOMS AND WOULD-BE NURSING MOMS. EDUCATION IS KEY IN THIS ARENA, ESPECIALLY WHEN DEALING WITH CULTURAL DIVERSITY, NUTRITION IDEALS AND BUSINESS/CORPORATION BUY-IN. WE WILL WORK WITH THE OPEN DOOR HEALTH CLINIC, THE YWCA, BREAST FEEDING SUPPORT GROUPS - MOVING ONTO LARGE AND SMALL BUSINESSES/CORPORATIONS TO BRING ABOUT NURSING MOM AWARENESS AND SUPPORT SYSTEMS. WHITE PLAINS HOSPITAL'S MATERNAL CHILD HEALTH TEAM IS INVESTED IN THIS GOAL AND HAS MADE THE WPH'S BABY FRIENDLY INITIATIVE A PRIORITY MOVING INTO THE NEXT 3 YEARS. THE ACTION PLAN ON THE PATH TO BECOMING A BABY FRIENDLY HOSPITAL INVOLVES THE FOLLOWING ITEMS:EXPLORING THE 10 TENETS OF BABY FRIENDLY, REVIEWING PERINATAL CORE MEASURES SET FOR BREASTFEEDING REPORTING, EVALUATING AND TREND PERFORMANCE RELATED TO EXCLUSIVE BREASTFEEDING RATE AND FORMULA SUPPLEMENTATION RATE, EDUCATIONAL INTERVENTION, CREATION OF NETLEARNING EDUCATION FOR ALL PROFESSIONAL RN STAFF RELATED TO THE 10 TENETS OF BABY FRIENDLY, NURSING STANDARD FOR USE OF DONOR MILK, DONOR MILK ACQUIRED ON SITE, STOP USE OF FORMULA GIFT PACKS, EARLY SKIN TO SKIN CONTACT WITH MOTHER AND INFANT, MINIMAL SEPARATION OF MOTHER AND INFANT POST-DELIVERY AND DURING POST-PARTUM PERIOD, COORDINATION OF LAB DRAW AND PEDIATRICIAN EVALUATION AT THE BEDSIDE AND REVISING "WELCOME BOOK" TO INCLUDE INFORMATION SPECIFIC TO BREASTFEEDING, ROOMING IN, AND FORMULA PREPARATION AND USAGE. WHITE PLAINS HOSPITAL'S JOURNEY TO BECOME A "BABY FRIENDLY" HOSPITAL TRANSLATES PERFECTLY WITH OUR GOAL TO GO BEYOND THE HOSPITAL WALLS AND INCREASE BREASTFEEDING EXCLUSIVITY, UNDERSTANDING THAT BREASTFEEDING CHOICE IS MADE PRIOR TO DELIVERY. OUR GOAL IS TO PROMOTE HEALTHY WOMEN, INFANTS AND CHILDREN THROUGH INCREASED BREASTFEEDING STATISTICS: BREASTFEEDING, ESPECIALLY EXCLUSIVE BREASTFEEDING, IS SHOWN TO REDUCE THE RISK OF ASTHMA, OBESITY, REPERTORY ISSUES AND OTHER CHRONIC CONDITIONS. FOR MOTHERS, BREASTFEEDING HAS BEEN SHOWN TO REDUCE THE RISK OF BREAST CANCER, OVARIAN CANCER, TYPE 2 DIABETES, HEART DISEASE AND A MULTITUDE OF OTHER CONDITIONS. HEALTHY MOMS = HEALTHY BABIES AND CHILDREN.ONLY 43% OF NYS INFANTS WERE EXCLUSIVELY BREASTFED WHILE IN THE HOSPITAL, BASED ON 2010 NYSDOH DATA. AS OUR COMMUNITY HAS NOTED, THIS NEEDS TO CHANGE, FOR BOTH THE HEALTH OF INFANTS AND CHILDREN BUT TO PROMOTE HEALTHY WOMEN AS WELL. WHILE OUR WHITE PLAINS HOSPITAL "COMMUNITY" DOES BETTER PERCENTAGEWISE WE ARE LOOKING TO INCREASE OUR "IN HOUSE" BREASTFEEDING TO OVER 65% BY NEXT YEAR AND OVER 75% THE FOLLOWING YEAR.WHITE PLAINS HOSPITAL AND THE MATERNAL CHILD HEALTH DIVISION HAVE BEGUN A JOURNEY TO BECOME BABY FRIENDLY AND IN DOING SO HAVE COMPLETED 6 OF THE 10 TENETS ON ITS PATH TO BABY FRIENDLY AND WE LOOK TO COMPLETE ALL 10 TENETS IN THE YEAR. IN ADDITION TO OUR EFFORTS TO INCREASE BREASTFEEDING EXCLUSIVITY AT DISCHARGE WE LOOK TO INVOLVE OUR COMMUNITY, BY REACHING OUT TO OUR COMMUNITY PARTNERS, SPECIFICALLY THE GREENBURGH COMMUNITY CENTER, THE JUNIOR LEAGUE, OPEN DOOR CLINIC, THE YWCA AND VARIOUS BUSINESSES TO SEE HOW WE CAN HELP NEW MOMS ADJUST TO GOING BACK TO WORK AND CONNECT WITH THE PROPER SUPPORT GROUPS AND ORGANIZATIONS AND HOW WE CAN ASSIST IN BREASTFEEDING FRIENDLY PRACTICES. WITH THE NYS NURSING MOTHERS IN THE WORKPLACE ACT AND THE FEDERAL BREAK TIME FOR NURSING MOTHERS LEGISLATION WE WILL WORK TO EDUCATE OUR PARTNERS AND HELP DEVELOP, IN WHATEVER WAY POSSIBLE, LACTATION POLICIES IN THE WORKPLACE AND THROUGH THE NYS DOH WE WILL PROVIDE "MAKING IT WORK" TOOLKITS TO INFORM EMPLOYERS AND HOURLY WAGE EARNERS OF THE BENEFITS OF WORKSITE LACTATION SUPPORT PROGRAMS. HEALTHY MOMS AND BABIES MEAN LESS SICK TIME TAKEN, MORE PRODUCTIVE AND HAPPIER EMPLOYEES.IN TRYING TO ACHIEVE NOT ONLY INCREASES IN OUR "IN HOUSE" EXCLUSIVE BREASTFEEDING BUT BY INVOLVING OUR PARTNERS AND GAINING BUY-IN FROM BUSINESSES WE WILL MARKEDLY INCREASE OUR GOAL FOR BREASTFEEDING EXCLUSIVITY FOR THE FIRST 6 MONTHS OF LIFE. WE LOOK AT OUR OUTCOME MEASURES BY THE PERCENTAGE OF INFANTS EXCLUSIVELY FED BREAST MILK IN HOSPITAL, AND IN YEAR 2 WE WILL LOOK AT OUR REGIONS NUMBERS FOR INCLUSIVELY BREASTFEEDING AT 3 OR 6 MONTHS. EDUCATION BEFORE AND SUPPORT AFTER MOTHER COMES HOME IS SO VERY IMPORTANT FOR OUR HEALTH AND WELLNESS OUTCOMES. WHITE PLAINS HOSPITAL'S MATERNAL CHILD HEALTH LEADERSHIP GROUP IS COMMITTED TO THIS PROJECT AND WILL WORK TO BRANCH OUT TO THE COMMUNITY TO INCREASE OUR BREASTFEEDING NUMBERS INCREMENTALLY OVER THE NEXT 3 YEARS. WE LOOK FORWARD TO EXPANDING OUR BREAST FEEDING SUPPORT TO NOT ONLY NEW MOTHERS, BUT ANY WOMAN WHO COMES TO WPH AS A VISITOR, PATIENT, VOLUNTEER OR EMPLOYEE WHO IS BREASTFEEDING. DISSEMINATION OF THE PLAN TO THE PUBLIC:WHITE PLAINS HOSPITAL'S COMMUNITY SERVICE PLAN IS DISTRIBUTED TO INTERNAL AND EXTERNAL GROUPS INCLUDING: THE HOSPITAL BOARD OF DIRECTORS, EMPLOYEES, VOLUNTEERS, AUXILIARY AND MEDICAL STAFF, AS WELL AS COMMUNITY AGENCIES, ELECTED OFFICIALS, COMMUNITY PARTNERS, GOVERNMENT AGENCIES (STATE AND COUNTY DEPARTMENT OF HEALTH, REGIONAL HSA), HOSPITAL ASSOCIATION OF NEW YORK STATE, AND RELIGIOUS LEADERS. THE PLAN WILL ALSO BE POSTED ON OUR WEBSITE AT HTTP://WWW.WPHOSPITAL.ORG/ABOUT-US/COMMUNITY-SERVICE-PLAN ENGAGEMENT WITH LOCAL PARTNERS OVER THE 3 YEARS OF THE CSPIN KEEPING WITH THE COMMISSIONER OF HEALTH'S MISSION, WHITE PLAINS HOSPITAL HAS BEEN AND WILL CONTINUE TO WORK IN PARTNERSHIP WITH OUR COMMUNITY, ASSESSING OUR PRESENT INITIATIVES, STRATEGIC PLANS AND PREVENTION AGENDA PRIORITIES. ASSESSING OUR COMMUNITY'S HEALTH NEEDS HAS BEEN PARAMOUNT FOR THE HOSPITAL. NEEDS WERE IDENTIFIED THROUGH AN ONGOING DIALOGUE WITH PATIENTS, COMMUNITY MEMBERS, ELECTED OFFICIALS, ORGANIZATIONS, AREA BUSINESS LEADERS AND OUR LOCAL DEPARTMENT OF HEALTH. WE MEET WITH OUR PARTNERS EARLY IN THE YEAR AND THROUGHOUT THE YEAR AS OUR COLLECTIVE NEEDS PROVE NECESSARY. THIS CONTINUOUS OPEN DIALOGUE AND INTERACTIONS WORK TO ENGAGE AND MAINTAIN OUR COMMUNICATION THROUGHOUT THE YEAR AND INTO THE 3 YEARS OF OUR CSP WORK.FURTHER, THE HOSPITAL COLLECTED EXTENSIVE DATA FROM NEWLY IMPLEMENTED COMMUNITY HEALTH NEEDS ASSESSMENT. THIS TOOL WILL BE USED EVERY YEAR GOING FORWARD TO ASSESS OUR PROGRESS, THE PULSE OF THE COMMUNITY AND WHAT WE CAN DO TO CONTINUE TO GROW AND ENGAGE OUR COMMUNITY, HELPING TO TRACK PROGRESS AND CORRECT ISSUES AS THEY MAY ARISE. PROCESSES, BEST PRACTICES AND DATA COLLECTION; FROM THE WESTCHESTER COUNTY DOH, NYS DOH, COMMUNITY PARTNERS, HOSPITAL INFORMATION AND POST EVENT QUESTIONNAIRES WILL BE USED TO ASSESS AND TRACK OUR PROGRESS MOVING FORWARD. OUR COMMUNITY WANTS TO TELL US HOW THEY ARE DOING, WHAT PROGRESS HAS BEEN MADE, WHAT WE CAN DO BETTER AND NEW STRATEGIES MOVING FORWARD INTO OUR 3 YEAR PLAN. WPH WILL BE LISTENING TO OUR COMMUNITY, TRACKING DATA NUMBERS, TALKING TO POCKETS OF COMMUNITY MEMBERS AND VARIOUS ORGANIZATIONS TO AMPLY GATHER THE INFORMATION NEEDED TO SEE HOW OUR PLAN OF ACTION IS WORKING AND HOW WE HAVE MADE STRIDES IN OUR PREVENTION AGENDA ITEMS.
IDENTIFYING OUR PREVENTION AGENDA PRIORITIES IN OUR 2010-2012, 3-YEAR COMPREHENSIVE PLAN AFFORDED WHITE PLAINS HOSPITAL THE ABILITY TO REASSESS THE EFFORTS IN PLACE TO REACH OUT AND COMMUNICATE EFFECTIVELY WITH OUR HOSPITAL COMMUNITY. TO DATE THERE HAS BEEN NO CHANGE OR UNEXPLAINED IMPACT ON OUR ORIGINAL COLLABORATIVE PLANS. THROUGH OUR DIRECT AND ONGOING DIALOGUE WITH COMMUNITY PARTNERS WE DEVELOPED AND IDENTIFIED NEEDS FOR SEVERAL NEW AND EXPANDED SERVICES.	OTHER EXPLANATORY INFORMATION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
EDWARD F LEONARD
EXECUTIVE VP	406223	0	130600	0	9443	0	20000	0	21399	0	587665	0	0	0
MICHAEL J PALUMBO MD
EXECUTIVE VP/MEDICAL DIRECTOR	394657	0	83000	15000	7890	0	12500	0	11361	0	509408	15000	0	0
JOHN B SCHANDLER
PRESIDENT & CEO	967923	0	775000	0	10115	0	22500	0	22199	0	1797737	0	0	0
SUSAN FOX
EXECUTIVE VP	394217	0	122500	0	3455	0	10000	0	20059	0	550231	0	0	0
JOHN B SCIURBA
VICE PRESIDENT/CFO	265847	0	30000	0	690	0	15000	0	29048	0	340585	0	0	0
LEIGH ANNE MCMAHON
VICE PRESIDENT	243763	0	35000	10000	1812	0	19564	0	2481	0	302620	10000	0	0
JUAN SANCHEZ
VP HUMAN RESOURCES	207185	0	30000	0	450	0	15010	0	28077	0	280722	0	0	0
OSSIE DAHL
VICE PRESIDENT	213846	0	25000	0	1812	0	19748	0	20699	0	281105	0	0	0
ROBERT BERNASEK MD
CHIEF QUALITY OFFICER	325000	0	0	0	943	0	10000	0	443	0	336386	0	0	0
DAWN FRENCH
VICE PRESIDENT	166492	0	10000	0	244	0	8712	0	28847	0	214295	0	0	0
MICHAEL BOOKCHIN
VICE PRESIDENT	218557	0	0	0	690	0	9000	0	27608	0	255855	0	0	0
SUSAN O'BOYLE-KRAJEWSKI
VICE PRESIDENT QUALITY	202115	0	19000	2500	347	0	8085	0	836	0	230383	2500	0	0
JESUS JAILE MD
CHIEF NEONATOLOGY	192341	0	500000	0	690	0	12046	0	29267	0	734344	0	0	0
NABIL KHOURY-YACOUBMD
PHYSICIAN OB/GYN	742679	0	120000	0	664	0	10000	0	27077	0	900420	0	0	0
TODD WEISER MD
PHYSICIAN WEST THORACIC	658558	0	0	0	115	0	10000	0	32561	0	701234	0	0	0
CYNTHIA CHIN MD
PHYSICIAN WEST THORACIC	668766	0	0	0	115	0	10000	0	14768	0	693649	0	0	0
JAQUELINE MONACO-BAVARO
PHYSICIAN OB/GYN	495813	0	120000	0	433	0	10000	0	16720	0	642966	0	0	0
MICHAEL LACALAMITA
FORMER VICE PRESIDENT	196620	0	0	0	822	0	14667	0	9779	0	221888	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	THE HOSPITAL PAYS FOR TAX PREPARATION SERVICES FOR JON B. SCHANDLER. THE VALUE OF THESE SERVICES IS INCULED IN OTHER REPORTABLE COMPENSATION.
PART I, LINE 4A	AS OF APRIL 25, 2011 MR. LACALAMITA WAS ON A SEVERANCE PAYMENT PLAN.
PART I, LINE 7	BONUS COMPENSATION WAS PAID BY WHITE PLAINS HOSPITAL CENTER TO CERTAIN OFFICERS AND SENIOR STAFF IN 2012. SUCH COMPENSATION WAS AWARDED TO THOSE INDIVIDUALS BASED ON THE INDIVIDUAL'S RESPECTIVE JOB PERFORMANCE AND ACCOMPLISHMENTS ACHIEVED AS DETERMINED BY EITHER THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN THE CASE OF THE OFFICERS OR BY EXECUTIVE LEADERSHIP IN THE CASE OF SENIOR STAFF.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Issuer EIN	146000693	IssuerEIN
CUSIP Number	64983TTS2	CUSIPNumber
Date Issued	2004-06-23	DateIssued
Issue Price	32330000	IssuePrice
Description Of Purpose	SEE SCHEDULE K, PART VI	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	10600000	AmountRetired
Total Proceeds	32340437	TotalProceeds
Amount In Reserve Fund	8373484	AmountInReserveFund
Issuance Costs From Proceeds	604543	IssuanceCostsFromProceeds
Capital Expenditures	714761	CapitalExpenditures
Other Spent Proceeds	29164771	OtherSpentProceeds
Amount Unspent	70423	AmountUnspent
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	1	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	1	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

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

Field	Value	IRS element (for citing)
Term Of GIC	11.400000000000	TermOfGIC
Regulatory Safe Harbor Satisfied	1	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	1	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	0	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART I A(F)	PROCEEDS OF BORROWING USED TO CURRENT REFUND NYSMCFFA FHA-INSURED MORTGAGE PROJECT REVENUE BONDS, 1994 SERIES B ISSUED 10/20/1994, AS WELL AS A SMALL AMOUNT OF CAPITAL EXPENDITURES.
PART II, LINE 3	DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN E) AND TOTAL PROCEEDS ARE DUE TO INVESTMENT EARNINGS.
PART II, LINE 4	THE AMOUNT SHOWN CONSISTS OF A DEBT SERVICE RESERVE FUND OF $1,786,000, A YIELD RESTRICTED MORTGAGE RESERVE FUND OF $5,333,347 AND A DEBT SERVICE FUND OF $1,254,137.
PART IV, LINE 6	CERTAIN AMOUNTS COMPRISING A "MINOR PORTION" (AND THEREFORE NOT SUBJECT TO YIELD RESTRICTIONS) WERE HELD BEYOND AN AVAILABLE TEMPORARY PERIOD.
PART III LINE 9, PART IV LINE 7, AND PART V	THE ORGANIZATION ESTABLISHED SUCH WRITTEN PROCEDURES EFFECTIVE JULY 1, 2013.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
NORMAN ALPERT
BOARD OF DIRECTOR	130378	SURVEY SERVICES	0
ALEIDA M FREDERICO
BOARD OF DIRECTOR	507906	LEASE PAYMENTS	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	131594	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	NUMBER OF CONTRIBUTORS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I, LINE I	WHITE PLAINS HOSPITAL CENTER IS A VOLUNTARY, NOT-FOR-PROFIT HEALTHCARE ORG. WHOSE MISSION IS TO OFFER ACUTE HEALTH CARE AND PREVENTIVE MEDICAL CARE TO ALL PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER.
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE I	WHITE PLAINS HOSPITAL CENTER (THE "HOSPITAL") IS A 292 BED ACUTE CARE NOT-FOR PROFIT HOSPITAL SERVING THE HEALTH CARE NEEDS OF PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER COUNTY, NEW YORK AND ITS SURROUNDING AREAS. ALL CARE AND SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, COLOR, CREED NATIONAL ORIGIN, AGE, SEXUAL ORIENTATION OR ABILITY TO PAY. THE HOSPITAL HAS A TRADITION OF EXCELLENCE THAT HAS EARNED THE HOSPITAL ITS OUTSTANDING REPUTATION FOR HIGH-QUALITY, PATIENT CARE WITH DIRECT COMMUNITY INVOLVEMENT. THROUGHOUT ITS 120 YEAR HISTORY, THE HOSPITAL CONTINUES TO RAISE THE BAR FOR MODERN SOPHISTICATED HEALTH CARE, DELIVERING SERVICE IN A WARM COMMUNITY HOSPITAL SETTING. THE HOSPITAL CONTINUES TO REDEFINE WHAT IT MEANS TO BE A COMMUNITY HOSPITAL PROVIDING INNOVATIVE, CUTTING WEDGE THERAPIES AND SUPERB PHYSICIANS AND CLINICIANS TO DELIVER CARE. THE HOSPITAL PROVIDES ACUTE CARE INPATIENT, EMERGENCY AS WELL AS A COMPREHENSIVE ARRAY OF OUTPATIENT SERVICES. KEY CLINICAL SERVICES INCLUDE ADVANCED MATERNITY AND INTENSIVE NEONATAL CARE, CARDIAC CATHETERIZATION, ONCOLOGY, ORTHOPEDICS, STROKE CARE, AND SPECIALIZED SURGICAL SERVICES INCLUDING ROBOTIC, VASCULAR AND BARIATRIC. THE APPROXIMATELY 770 PHYSICIANS ON THE MEDICAL STAFF PRIDE THEMSELVES ON PROVIDING ADVANCED, COMPASSIONATE CARE EVERY DAY TO THE PATIENTS THEY SERVE. THE HOSPITAL'S CANCER PROGRAM HAS BEEN REPEATEDLY RECOGNIZED BY THE AMERICAN COLLEGE OF SURGEON'S COMMISSION ON CANCER FOR OUTSTANDING ACHIEVEMENT IN CANCER CARE, AND THE HOSPITAL'S BREAST PROGRAM HAS BEEN RECOGNIZED BY THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS FOR QUALITY CARE AND OUTCOMES FOR BREAST PATIENTS. THE HOSPITAL ALSO OFFERS MANY OTHER ADVANCED AND SPECIALIZED SERVICES INCLUDING ROBOTIC, ORTHOPEDIC, ENDOCRINE, VASCULAR, SPINE AND BARIATRIC SURGERIES; A COMPREHENSIVE DEPARTMENT OF SENIOR SERVICES AND GERIATRIC MEDICINE, A LEVEL III NEONATAL UNIT, AN ANXIETY AND PHOBIA CLINIC AND A SEIZURE DIAGNOSTIC CENTER. THE HOSPITAL IS THE ONLY COMMUNITY HOSPITAL IN NEW YORK STATE LICENSED TO PERFORM EMERGENCY AND ELECTIVE ANGIOPLASTY AND ITS EMERGENCY DEPARTMENT IS THE BUSIEST IN WESTCHESTER COUNTY. DURING 2011 THE HOSPITAL APPLIED FOR AND IN 2012 WAS AWARDED MAGNET DESIGNATION AS A REFLECTION OF ITS NURSING PROFESSIONALISM, TEAMWORK, AND SUPERIORITY IN PATIENT CARE. MAGNET RECOGNITION IS DETERMINED BY THE AMERICAN NURSES CREDENTIALING CENTER'S (ANCC) MAGNET RECOGNITION PROGRAM, WHICH ENSURES THAT RIGOROUS STANDARDS FOR NURSING EXCELLENCE ARE MET. WITH THIS CREDENTIAL, THE HOSPITAL JOINS A SELECT GROUP OF HEALTHCARE ORGANIZATIONS IN THE UNITED STATES. MAGNET DESIGNATION IS WIDELY CONSIDERED TO BE THE GOLD STANDARD OF EXCELLENCE IN NURSING CARE. TO ACHIEVE MAGNET RECOGNITION, HEALTHCARE ORGANIZATIONS MUST PASS A RIGOROUS AND LENGTHY REVIEW PROCESS DEMANDING WIDESPREAD PARTICIPATION FROM LEADERSHIP AND STAFF AND INCLUDING EXTENSIVE WRITTEN DOCUMENTATION TO DEMONSTRATE QUALITATIVE AND QUANTITATIVE EVIDENCE RELATED TO PATIENT CARE AND OUTCOMES. ORGANIZATIONS MUST ALSO COMPLETE A SEVERAL DAY COMPREHENSIVE ON-SITE VISIT BY MAGNET SURVEYORS, WHICH FOR WHITE PLAINS HOSPITAL OCCURRED IN JANUARY, 2012. MAGNET RECOGNITION HAS BEEN SHOWN TO PROVIDE SPECIFIC BENEFITS TO HOSPITALS AND THEIR COMMUNITIES, SUCH AS - HIGHER PATIENT SATISFACTION WITH NURSE COMMUNICATION, AVAILABILITY OF HELP, AND RECEIPT OF DISCHARGE INFORMATION - LOWER RISK OF 30-DAY MORTALITY AND LOWER FAILURE TO RESCUE - HIGHER JOB SATISFACTION AMONG NURSES - LOWER NURSE REPORTS OF INTENTIONS TO LEAVE POSITION THE HOSPITAL IS ALSO A TEN-TIME WINNER OF THE CONSUMER'S CHOICE AWARD FROM THE NATIONAL RESEARCH CORPORATION, AND IS NAMED IN U.S. NEWS WORLD REPORT'S 2012 BEST REGIONAL HOSPITALS EDITION. THE HOSPITAL HAS ALSO BEEN RECOGNIZED AS ONE OF THE MOST ADVANCED HOSPITALS NATIONALLY IN IMPLEMENTATION OF ELECTRONIC MEDICAL RECORDS. THE HOSPITAL WAS RECOGNIZED AS A HIMSS STAGE 6, A RANKING ONLY ACHIEVED BY 3% OF HOSPITAL NATIONWIDE.
INPATIENT SERVICES	FORM 990, PART III, LINE 4A	THE HOSPITAL PROVIDES MEDICAL, SURGICAL PEDIATRIC, MATERNITY AND OBSTETRIC AND LEVEL III NEONATAL SERVICES. IN 2012, THE HOSPITAL HAD APPROXIMATELY 17,400 INPATIENT ADMISSIONS AND PERFORMED APPROXIMATELY 4,600 INPATIENT SURGICAL PROCEDURES (INCLUDING ENDOSCOPIES). THERE WERE APPROXIMATELY 79,900 TOTAL PATIENT DAYS IN 2012 AND THE AVERAGE LENGTH OF A PATIENT'S STAY WAS 4.60 DAYS. THE HOSPITAL'S MATERNITY AND OBSTETRIC SERVICE IS ONE OF THE BUSIEST IN WESTCHESTER COUNTY AND OFFERS A BROAD SPECTRUM OF PREGNANCY, PERINATAL, CHILDBIRTH AND NEWBORN CARE SERVICES. THERE WERE APPROXIMATELY 1,800 BIRTHS IN 20121. IN 2012, UNDERINSURED AND UNINSURED PATIENTS ACCOUNTED FOR APPROXIMATELY 1.9% AND 1.5% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS RESPECTIVELY. SUCH PATIENTS GENERATED IN EXCESS OF $6.3 MILLION IN CHARGES FOR SERVICES RENDERED OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED. IN ADDITION, PATIENTS COVERED UNDER MEDICAID (FEE-FOR-SERVICE) OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT REPRESENTED APPROXIMATELY 12.4% AND 11.8% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS RESPECTIVELY.
OUTPATIENT SERVICES	FORM 990, PART III, LINE 4B	THE HOSPITAL PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT SERVICES INCLUDING AMBULATORY SURGERY, RADIATION ONCOLOGY AND INFUSION THERAPY, PHYSICAL THERAPY, RADIOLOGY AND IMAGING, LABORATORY SERVICES, FAMILY HEALTH CLINIC, AND OUTPATIENT BEHAVIORAL HEALTH PROGRAMS WITH APPROXIMATELY 289,000 PATIENT ENCOUNTERS. THE VALUE OF OUTPATIENT SERVICES RENDERED TO PATIENTS UNINSURED AS MEASURED BY GROSS CHARGES WAS IN EXCESS OF $9.7 MILLION IN 2012. SIMILARLY, OUTPATIENT SERVICES WITH AGGREGATE CHARGES OF APPROXIMATELY $21.7 MILLION WERE PROVIDED TO PATIENTS ENROLLED IN MEDICAID OR MEDICAID HMO COVERAGE, WHICH IS DEEMED TO BE MEDICALLY INDIGENT. PATIENTS COVERED BY MEDICAID OR MEDICAID HMO COVERAGE ACCOUNTED FOR APPROXIMATELY 9.7% OF OUTPATIENT ENCOUNTERS AND WHEN COMBINED WITH UNINSURED PATIENTS, REPRESENT APPROXIMATELY 14.2% OF THE OUTPATIENTS SERVED. THE HOSPITAL ALSO PROMOTES THE WELLNESS OF THE COMMUNITY THROUGH CONDUCTING A VARIETY OF COMMUNITY FOCUSED EDUCATION AND PREVENTION MEASURES SUCH AS LECTURES, SCREENINGS AND OUTREACH INCLUDING CO-SPONSOR AND LEAD PARTICIPANT OF THE ANNUAL NEIGHBORHOOD HEALTH FAIR WHICH EMPHASIZES REACHING OUT TO THE UNINSURED AND UNDERINSURED POPULATION AS WELL AS "WELLNESS MONTH" WHICH INVOLVED A SERIES OF EVENTS AND ACTIVITIES DESIGNED TO BRING PREVENTATIVE HEALTH INFORMATION AND EDUCATION TO THE COMMUNITY.
EMERGENCY SERVICES	FORM 990, PART III, LINE 4C	THE HOSPITAL'S EMERGENCY ROOM IS THE BUSIEST IN WESTCHESTER COUNTY TREATING A TOTAL OF APPROXIMATELY 54,350 PATIENTS FROM WHICH APPROXIMATELY 12,075 WERE ADMITTED TO THE HOSPITAL. THE HOSPITAL'S EMERGENCY DEPARTMENT OFFERS ACCESS TO THE LATEST TECHNOLOGY AND IS EQUIPPED TO TREAT PATIENTS WITH SERIOUS MEDICAL CONDITIONS AND INJURIES AND HAS A "FAST TRACK" AREA TO SERVE THOSE PATIENTS WHOSE NEEDS ARE LESS URGENT. THE EMERGENCY ROOM IS A VITAL SERVICE TO THOSE LIVING, WORKING AND VISITING WESTCHESTER COUNTY AND PROVIDES NEEDED EMERGENT CRITICAL CARE 24 HOURS A DAY, 365 DAYS A YEAR. THE HOSPITAL HAS BEEN DESIGNATED A REGIONAL STROKE CENTER BY THE NEW YORK STATE DEPARTMENT OF HEALTH, A DISTINCTION THAT DEMONSTRATES THE HOSPITAL'S ABILITY TO DIAGNOSE AND TREAT STROKES USING A HIGHLY SPECIALIZED MEDICAL STROKE TEAM. THE HOSPITAL WAS THE FIRST HOSPITAL IN WESTCHESTER COUNTY TO RECEIVE THIS PRESTIGIOUS DESIGNATION. DESPITE THE PRIMARY CARE AND OUTREACH PROGRAMS AVAILABLE THROUGH THE HOSPITAL AND OTHERS SERVING THE COMMUNITY, FOR MANY UNINSURED AND UNDERINSURED, THE HOSPITAL'S EMERGENCY ROOM IS THEIR PRIMARY SOURCE OF AND PRINCIPAL MEANS OF ACCESSING HEALTHCARE SERVICES. IN 2012, APPROXIMATELY 9.5% OF THE PATIENTS TREATED IN THE EMERGENCY ROOM WERE UNINSURED OR CHARITY CARE PATIENTS. THE PATIENTS INCURRED CHARGES TOTALING APPROXIMATELY $9.7 MILLION. IN ADDITION, APPROXIMATELY 21% OF THE PATIENTS TREATED WERE COVERED UNDER MEDICAID (FEE-FOR-SERVICE) OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT. TOTAL EMERGENCY ROOM CHARGES RELATED TO SERVICES RENDERED TO THESE PATIENTS TOTALED APPROXIMATELY $16.2 MILLION. THE HOSPITAL IS COMMITTED TO CONTINUING TO PROVIDE THE HIGHEST QUALITY PATIENT CARE AS WELL AS SEEKING AND DEVELOPING CONTINUAL IMPROVEMENT TO PATHWAYS AND SYSTEMS WHICH WILL FACILITATE QUICKER ACCESS TO EMERGENCY MEDICINE SERVICES AS WELL AS MORE EFFICIENT PATIENT FLOW THROUGHOUT THE HOSPITAL.
	FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS ROBERT FEDER AND WILLIAM NULL HAVE A BUSINESS RELATIONSHIP.
	FORM 990, PART VI, SECTION A, LINE 6	STELLARIS IS THE SOLE MEMBER OF WHITE PLAINS HOSPITAL CENTER.
	FORM 990, PART VI, SECTION A, LINE 7A	WHITE PLAINS HOSPITAL MEDICAL CENTER IS AN AFFILIATE AND DIRECT SUBSIDIARY OF HEALTHSTAR NETWORK INC., D/B/A STELLARIS HEALTH NETWORK. EVERY MEMBER OF THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S BOARD OF DIRECTORS (GOVERNING BODY) SERVES AT THE RECOMMENDATION OF THE HEALTHSTAR NETWORK, INC. BOARD OF DIRECTORS. PURSUANT TO BOTH THE MEDICAL CENTER'S AND HEALTHSTAR'S BYLAWS, ALL APPOINTMENTS TO THE MEDICAL CENTER'S BOARD ARE FIRST RECOMMENDED BY THE MEDICAL CENTER TO THE HEALTHSTAR NOMINATING COMMITTEE. THE NOMINATING COMMITTEE REVIEWS THE NOMINATION AND THEN RECOMMENDS THE APPOINTMENT TO THE OVERALL HEALTHSTAR BOARD FOR APPROVAL.
	FORM 990, PART VI, SECTION A, LINE 7B	PURSUANT TO THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S AND HEALTHSTAR NETWORK, INC., D/B/A STELLARIS HEALTH NETWORK'S ORGANIZING DOCUMENTS (BYLAWS), CERTAIN DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY THE HEALTHSTAR NETWORK BOARD OF DIRECTORS. SUCH DECISIONS INCLUDE MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE MEDICAL CENTER'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
	FORM 990, PART VI, SECTION B, LINE 11	THE WHITE PLAINS HOSPITAL MEDICAL CENTER FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH ITS TAX PREPARERS, DELOITTE TAX LLP. A COPY OF THE FINAL FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED. PRIOR TO FILING, THE FORM 990 WAS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON NOVEMBER 13, 2013, WITH AN OVERVIEW OF THE FORM 990 AND ITS IMPACT ON WHITE PLAINS HOSPITAL MEDICAL CENTER.
	FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF WHITE PLAINS HOSPITAL MEDICAL CENTER ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IN THEIR CAPACITY AS AN EMPLOYEE OF THE HOSPITAL OR AS A BOARD MEMBER OF THE MEDICAL CENTER. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE LEGAL COMMITTEE OF THE BOARD OF DIRECTORS AND CONCERNS PRESENTED BY THE RESPONSES TO THE CONFLICT OF INTEREST POLICY ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER.
	FORM 990, PART VI, SECTION B, LINE 15	THE WHITE PLAINS HOSPITAL MEDICAL CENTER UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE MANAGEMENT COMPENSATION COMMITTE OF THE BOARD OF DIRECTORS USES COMPARABLE PUBLICLY AVAILABLE BENCHMARKING DATA THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE MANAGEMENT COMPENSATION COMMITTEE ESTABLISHES COMPENSATION LEVELS WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY AN OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION BY THE COMMITTEE IS THEN DOCUMENTED IN MEMORANDUM. THE MEMORANDUM CONTAINS THE TERMS OF THE PROPOSED COMPENSATION AS SET FORTH BY THE COMMITTEE.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUBLIC REQUEST AND AT MANAGEMENT'S DISCRETION.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	PENSION RELATED ADJUSTMENTS -6,683,804.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	POST DEVELOPMENT CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	DAVIS AVE AT EAST POST ROAD	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Field	Value	IRS element (for citing)
EIN	222605281	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	256089	TotalIncome
EOY Assets	773657	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
WHITE PLAINS HOSPITAL CENTER FOUNDATION
41 EAST POST ROAD AND DAVIS AVE	WHITE PLAINS	NY	10601	133281507	FUNDRAISING	NY	501(C)(3)	LINE 11, TYPE I: 509	WHITE PLAINS HOSPITAL	0
HEALTHSTAR NETWORK - DBA STELLARIS HEALTH
ONE NORTH GREENWICH ROAD	ARMONK	NY	10504	133911773	SUPPORT SVCS	NY	501(C)(3)	LINE 11, TYPE I: 509		0	N/A
LAWRENCE HOSPITAL CENTER
55 PALMER AVENUE	BRONXVILLE	NY	10708	131740110	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)		0	N/A
NORTHERN WESTCHESTER HOSPITAL ASSOC
400 EAST MAIN STREET	MOUNT KISCO	NY	10549	131740118	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)		0	N/A
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131725076	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)		0	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
8 LONGVIEW DEVELOPMENT CORPORATION
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	263321278	HOUSING	NY	N/A	C	378957	2905646	1.00000	0
WHITE PLAINS MEDICAL DIAGNOSTIC SERVICES PC
41 E POST ROAD	WHITE PLAINS	NY	10601	453164626	PROFESSIONAL SERVICES	NY	N/A	C	773583	60603	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg