2013-11-14T17:12:47-06:00 2012-12-31 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2012-01-01 135564934 BETH ISRAEL MEDICAL CENTER % LAWRENCE TIRELLA BETH 2125234510 FIRST AVENUE AT 16TH STREET Suite NEW YORK NY 10003 MICHAEL BRUNO 2013-11-14 6464713000 2012 2016-02-24 21:20:13Z STANLEY BREZENOFF 555 WEST 57TH STREET 5th Fl NEW YORK NY 10019 1518431925 false X WWW.WEHEALNY.ORG X 1890 NY SERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY, WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH. 72 66 10226 1142 32347928 -146576 10823237 8868907 1415268140 1396113204 4136007 5313736 74367249 107884421 1504594633 1518180268 457509 470449 0 0 891154813 908369856 45000 45000 73471 577521070 575552554 1469178392 1484437859 35416241 33742409 1355233741 1361921086 1026725050 973612120 328508691 388308966 X FOUNDED BEFORE THE TURN OF THE 20TH CENTURY ON MANHATTAN'S LOWER EAST SIDE, BETH ISRAEL WAS ORIGINALLY DEDICATED TO SERVING VULNERABLE POPULATIONS IN THAT COMMUNITY. MORE THAN A CENTURY LATER, BETH ISRAEL SERVES INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE THROUGH TWO TERTIARY CARE, INPATIENT FACILITIES, THE PETRIE DIVISION IN MANHATTAN AND THE KINGS HIGHWAY DIVISION IN BROOKLYN, AS WELL AS THROUGH A VAST NETWORK OF AMBULATORY SITES AND PHYSICIAN PRACTICE SETTINGS. IN ADDITION TO THE TWO INPATIENT HOSPITAL SITES, BETH ISRAEL INCLUDES: THE PHILLIPS AMBULATORY CARE CENTER (PACC) ON UNION SQUARE, A STATE-OF-THE-ART PRIMARY AND SPECIALTY CARE AMBULATORY CARE CENTER; BETH ISRAEL COMPREHENSIVE CANCER CENTER WHICH PROVIDES THE FULL SPECTRUM OF DIAGNOSTIC AND THERAPUTIC SERVICES, INCLUDING MEDICAL, SURGICAL, AND RADIATION ONCOLOGY, A DEDICATED BREAST CANCER CENTER, DIAGNOSTIC IMAGING, CANCER SUPPORTIVE SERVICES, AND A NATIONALLY RENOWNED CLINICAL RESEARCH PROGRAM; THE ROBERT MAPPLETHORPE RE false false 1338906620 0 1393753811 PATIENT CARE: BETH ISRAEL MEDICAL CENTER PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE MEDICAL CENTER, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER, THAT OUR MISSION, IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. DURING 2012 BETH ISRAEL SERVICED 54,822 INPATIENTS AND PROVIDED 205,928 CLINIC VISITS AND 113,389 EMERGENCY ROOM VISITS. BETH ISRAEL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AND THE UNINSURED AT BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, OR A PATIENT IS UNABLE TO PAY, BETH ISRAEL RECOGNIZED THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE COMMUNITY. IN 2012, THIS AMOUNTED TO $20,031,053. IN ADDITION, CHARITY CARE IS ALSO PROVIDED THROUGH MANY FREE SERVICES AND PROGRAMS OFFERED THROUGHOUT THE YEAR, WHICH BETH ISRAEL BELIEVES SERVE A BONA FIDE COMMUNITY HEALTH NEED. IN ADDITION, THE HOSPITAL OPERATES TWO EMERGENCY ROOMS THAT ARE OPEN 24 HOURS, SEVEN DAYS A WEEK. THE KARPAS HEALTH INFORMATION CENTER (KHIC) CONSISTING OF 4 HEALTHCARE PROFESSIONALS PROVIDES HEALTH SCREENINGS, HEALTH INFORMATION AND HEALTH EDUCATION TO THE COMMUNITY. ITS REGULAR SERVICES INCLUDE FREE LECTURES, DISTRIBUTION OF FREE PUBLICATIONS, HEALTH SCREENINGS, PHYSICIANS REFERRALS, ETC. BIMC IS THE PRIMARY HEALTHCARE PROVIDER FOR THE LOWER EAST SIDE OF NEW YORK CITY. THE NEIGHBORHOOD IS THE POINT OF ENTRY FOR MANY NEW IMMIGRANTS TO THE UNITED STATES. THE NEIGHBORHOOD IS ALSO AFFLICTED WITH SEVERE SUBSTANCE ABUSE PROBLEMS AND THE RELATED HEALTH CRISIS, AIDS. IN RECOGNITION OF ITS RESPONSIBILITY TO THE COMMUNITY, BETH ISRAEL PROVIDES SERVICES IN VARIOUS LANGUAGES: ENGLISH, HEBREW, CHINESE AND SPANISH. 470449 470449 0 STUDENT FINANCIAL AID PROGRAM: TO PROVIDE FINANCIAL AID TO QUALIFYING NURSES ATTENDING BETH ISRAEL NURSING SCHOOL. 1339377069 true true false true false false false false false true true false true true true false false true false false true false false true true false true true false true true false false false false false false false false true false false false true true true true false false true 749 0 10226 true true true false false false false true true false false false false X 72 66 true false false false true true true true true false false true true true true true true true true false NY X LAWRENCE TIRELLA 2125234510 555 WEST 57TH STREET 5TH FLOOR NEW YORK NY 10019 X BOBBIE ABRAMS 1.0 1.5 X 0 0 0 THOMAS ACOSTA 1.0 1.5 X 0 0 0 ALAN R BATKIN 1.0 1.5 X 0 0 0 PHILIP BERNEY 1.0 1.5 X 0 0 0 FRANK BISIGNANO 1.0 1.5 X 0 0 0 HOWARD BLITMAN 1.0 1.5 X 0 0 0 DAVID BOIES 1.0 1.5 X 0 0 0 MILTON S COHN 1.0 1.5 X 0 0 0 FRANK J CRACOLICI 1.0 42.0 X 0 982941 43978 MICHAEL CRAMES 1.0 1.5 X 0 0 0 MARY DEBARE 1.0 1.5 X 0 0 0 BRUCE FADER 1.0 1.5 X 0 0 0 FRED FARKOUH 1.0 1.5 X 0 0 0 JAMES E FLYNN 1.0 1.5 X 0 0 0 PETER FRELINGHUYSEN 1.0 1.5 X 0 0 0 JANE FRIEDMAN 1.0 1.5 X 0 0 0 OSCAR GARFEIN MD 1.0 1.5 X 0 0 0 CHARLES GARNER 1.0 1.5 X 0 0 0 DAVID A GOLDBERG 1.0 1.5 X 0 0 0 JEROME R GOLDSTEIN 1.0 1.5 X 0 0 0 RICHARD A GOLDSTEIN 1.0 1.5 X 0 0 0 JANET GREEN 1.0 1.5 X 0 0 0 MERRIL M HALPERN 1.0 1.5 X 0 0 0 SHELLEY HARRISON 1.0 1.5 X 0 0 0 DANIEL HEBERT 1.0 1.5 X 0 0 0 LENORE HECHT 1.0 1.5 X 0 0 0 ELIE HIRSCHFELD 1.0 1.5 X 0 0 0 STEPHEN A HOCHMAN ESQ 1.0 1.5 X 0 0 0 PATRICIA KARPAS 1.0 1.5 X 0 0 0 SUZANNE T KARPAS 1.0 1.5 X 0 0 0 MARTIN JR KARPEH MD 40.0 1.0 X 943914 0 41204 BRADFORD KLATT 1.0 1.5 X 0 0 0 KENNETH C KNUCKLES 1.0 2.5 X 0 0 0 ANDREW S KOMAROFF 1.0 1.5 X 0 0 0 STANLEY KOMAROFF ESQ 1.0 1.5 X 0 0 0 WILLIAM LERNER 1.0 1.5 X 0 0 0 EDWIN LEVY 1.0 1.5 X 0 0 0 W BRIAN MAILLIAN 1.0 1.5 X 0 0 0 MARTIN MARCUS 1.0 1.5 X 0 0 0 CAROL MASLOW 1.0 2.5 X 0 0 0 EUGENE MERCY 1.0 1.5 X 0 0 0 MORGAN MILLER 1.0 1.5 X 0 0 0 WILLIAM MILLER 1.0 0.0 X 0 0 0 ALAN MIRKEN 1.0 1.5 X 0 0 0 JAMES NEARY 1.0 1.5 X 0 0 0 RUTH NERKEN 1.0 1.5 X 0 0 0 ALICE NETTER 1.0 1.5 X 0 0 0 ROBERT G NEWMAN MD 1.0 0.5 X 0 0 0 LEW PELL 1.0 1.5 X 0 0 0 DAVID PICKET 1.0 1.5 X 0 0 0 RUSSELL PORTENOY MD 40.0 1.0 X 530427 0 48111 BURTON P RESNICK 1.0 1.5 X 0 0 0 IRA S RIMERMAN 1.0 1.5 X 0 0 0 GAE RODKE MD 1.0 1.5 X 0 0 0 ARTHUR SARNOFF 1.0 1.5 X 0 0 0 JOAN G SARNOFF 1.0 1.5 X 0 0 0 WILLIAM SARNOFF 1.0 1.5 X 0 0 0 ROBERT SAVAGE 1.0 1.5 X 0 0 0 DONALD SCHNABEL 1.0 2.5 X 0 0 0 BARRY SIADAT PHD 1.0 1.5 X 0 0 0 SHELDON SIMON MD 40.0 1.0 X 621047 0 92145 MAURY L SPANIER 1.0 1.5 X 0 0 0 WHITNEY STEVENS 1.0 1.5 X 0 0 0 SAMUEL WEINBERG 1.0 0.0 X 0 0 0 DANIEL WIENER MD 1.0 40.0 X 0 628267 30699 WILLIAM H WRIGHT II 1.0 1.5 X 0 0 0 BETTY YARMON 1.0 1.5 X 0 0 0 MICHAEL ZIMMERMAN 1.0 1.5 X 0 0 0 STANLEY BREZENOFF 20.0 24.0 X X 2102339 0 43644 STEVEN HOCHBERG 1.0 2.5 X X 0 0 0 LAWRENCE S HUNTINGTON 1.0 4.5 X X 0 0 0 MORTON P HYMAN 1.0 2.5 X X 0 0 0 SORRELL MATHES 1.0 1.5 X X 0 0 0 HARRIS NAGLER MD 40.0 3.0 X X 1183008 0 60005 JOEL I PICKET 1.0 1.5 X X 0 0 0 DAVID BERNARD 40.0 3.0 X 416314 0 61071 MICHAEL BRUNO 20.0 20.0 X 713853 0 46211 JILL CLAYTON 20.0 23.0 X 421084 0 68368 JOHN COLLURA 20.0 29.0 X 1243141 0 39408 GAIL DONOVAN 20.0 28.0 X 1502260 0 63924 BETH ESSIG 20.0 24.0 X 784106 0 30208 ADAM LAWRENCE HENICK 1.0 41.0 X 588838 0 91242 KENNETH HOLDEN 20.0 24.0 X 507943 0 73806 KATHLEEN KEARNS 10.0 33.0 X 709039 0 60361 MICHELLE LEONE 20.0 20.0 X 711250 0 46268 BRENDAN LOUGHLIN 20.0 20.0 X 756552 0 165634 KEVIN MOLLOY 40.0 0.0 X 683227 0 59425 MARK MOROSES SINCE FEB 2012 20.0 20.0 X 573661 0 78483 DENISE PELLE 20.0 20.0 X 388533 0 37144 ERIC POGUE 20.0 20.0 X 566826 0 38825 MARY WALSH RN 40.0 1.0 X 426451 0 43149 HENRY BODENHEIMER 40.0 0.0 X 589787 0 55006 CHAIM BERNSTEIN 40.0 0.0 X 237869 0 48091 MICHAEL LEITMAN 40.0 0.0 X 872494 0 39886 ALEJANDRO BERENSTEIN 40.0 0.0 X 2298664 0 47060 ANDREW CASDEN 40.0 0.0 X 2269529 0 54028 MARK SULTAN 40.0 0.0 X 4416590 0 36149 MARK URKEN 40.0 0.0 X 4319295 0 66596 MILTON WANER 40.0 0.0 X 2275902 0 45629 33653943 1611208 1755758 1647 false true false SLR DIAGNOSTIC RADIOLOGY PC 10 EXCHANGE PLACE - 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UNDER THE POLICIES ESTABLISHED AND APPROVED BY BIMC'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL. 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HOSPITAL EXTENSION CLINIC SCHEDULE H, PART I, LINE 3C: NOT APPLICABLE - ORGANIZATION USES FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE. SCHEDULE H, PART I, LINE 6A: THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH BY THE HOSPITALS THAT COMPRISE THE CONTINUUM HEALTH PARTNERS, INC. NETWORK: BETH ISRAEL MEDICAL CENTER AND ST. LUKE'S-ROOSEVELT HOSPITAL CENTER. THE REPORT DESCRIBES THE ROLE OF EACH CONTINUUM HOSPITAL INDIVIDUALLY, AND ALSO REFLECTS THEIR UNIFIED ACTIVITIES AND STRATEGY AS AN INTEGRATED HEALTH CARE SYSTEM. SCHEDULE H, PART I, LINE 7G: ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL. SCHEDULE H, PART I, LINE 7, COLUMN (F): BAD DEBT EXPENSE OF $56,928,283 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. SCHEDULE H, PART I, LINE 7: THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS. SCHEDULE H, PART III, LINES 2&3: A PORTION OF BAD DEBTS COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR SOME FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. IN ORDER TO MAKE AN ESTIMATION OF THIS AMOUNT, THE BAD DEBTS ASSOCIATED WITH SELF PAY PATIENTS, AS THEY RELATE TO BAD DEBTS FOR ALL PAY CLASSES, WERE ANALYZED. WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. RECEIVABLES FOR PATIENT CARE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. CHANGES IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS. SCHEDULE H, PART III, LINE 8: TOTAL ALLOWABLE COSTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT WERE REDUCED FOR COSTS INCLUDED ELSEWHERE ON SCHEDULE H. THESE COSTS INCLUDED THE COST OF DIRECT GME AND THOSE COSTS REPORTED AS COSTS OF SUBSIDIZED HEALTH SERVICES. SCHEDULE H, PART III, LINE 9B: THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED PROMPT PAY DISCOUNTS FOR FULL PAYMENT OF THE DISCOUNTED CHARGES AND EXTENDED INTEREST FREE PAYMENT PLANS. NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE. SCHEDULE H, PART V, LINE 20: FACILITY INFORMATION THE HOSPITAL USED MEDICAID RATES WHEN DETERMINING THE AMOUNTS TO BE CHARGED TO FAP ELIGIBLE PATIENTS. SCHEDULE H, PART VI, LINE 2: NEEDS ASSESSMENT: THE HOSPITAL WORKS COLLABORATIVELY WITH A NUMBER OF COMMUNITY BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENTS. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY. SCHEDULE H, PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTIONS FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE. SCHEDULE H, PART VI, LINE 4: COMMUNITY INFORMATION: WHEN IT WAS FOUNDED 120 YEARS AGO, THE MISSION WAS TO MEET THE NEEDS OF THE IMPOVERISHED AND UNDERSERVED JEWISH COMMUNITY OF THE LOWER EAST SIDE OF MANHATTAN. TODAY, ONE OF ITS TWO INPATIENT SITES STILL PRIMARILY SERVICES THE LOWER EASTSIDE OF MANHATTAN, WHILE THE OTHER PRIMARILY SERVICES BROOKLYN. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. IN MANHATTAN, AT THE MAIN CAMPUS OF BIMC, A GROWING PERCENTAGE OF ELDERLY, AND A SIGNIFICANT PORTION OF LOW INCOME INDIVIDUALS ARE SERVED. SCHEDULE H, PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH: QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE INCLUDED ACTIVITIES ASSOCIATED WITH INFECTIOUS DISEASE CONTROL, PATIENT RECREATION, PATIENT TRANSPORTATION, AND PATIENT EDUCATION. THE ORGANIZATION PARTAKES IN SEVERAL COMMUNITY BUILDING ACTIVITIES FOR WHICH THE COST TO THE ORGANIZATION HAS NOT BEEN CLEARLY QUANTIFIED. TWO OF THESE MAJOR ACTIVITIES ARE COMMUNITY/EMERGENCY PREPAREDNESS AND TOBACCO USE/SMOKING CESSATION. SCHEDULE H, PART VI, LINE 5: OTHER INFORMATION: THE ORGANIZATION OFFERS A WIDE ARRAY OF HOSPITAL-SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS - MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS, ETC. IN ADDITION, ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL CAN BE ACCESSED ON THE CONTINUUM WEBSITE - WWW.WEHEALNY.ORG. THIS HAS BECOME AN EXTRAORDINARILY WELL-USED HEALTH WEBSITE. IN 2012, 2,594,377 VISITORS BROWSED THE CONTINUUM WEBSITE. THE HOSPITAL ALSO PROVIDES MULTI-LINGUAL EDUCATIONAL MATERIALS FOR ITS PATIENTS AND COMMUNITIES AND MARKETS ITS SERVICES IN NEW YORK'S DIVERSE ETHNIC COMMUNITIES. SCHEDULE H, PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEM: THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE. STATE FILING OF COMMUNITY BENEFIT REPORT 990 SCHEDULE H, PART VI NY, true NURSING SCHOOL SCHOLARSHIPS 133 470449 BOOK N/A SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US EVERY STUDENT APPLYING FOR SCHOLARSHIP AID MUST FILE THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID) DOCUMENTING FINANCIAL NEED AND MUST SUBMIT AN APPLICATION FOR THE SCHOLARSHIP IN QUESTION. PRIOR TO THE BEGINNING OF THE ACADEMIC YEAR, THE SCHOLARSHIP COMMITTEE (COMPOSED OF THE DEAN, ASSOCIATE DEAN, ASSISTANT DEAN, AND DIRECTOR OF STUDENT SERVICES) MEETS AND MAKES SCHOLARSHIP AWARDS. SOME SCHOLARSHIPS ARE BASED ON FINANCIAL NEED; OTHERS ARE BASED ON ACADEMIC ACHIEVEMENT. THE SCHOLARSHIP ANNOUNCEMENT SENT TO ALL STUDENTS EACH SPRING DELINEATES THE CRITERIA, AND STUDENTS ARE MONITORED TO ENSURE THEY MEET/CONTINUE TO MEET REQUIREMENTS AFTER THEY RECEIVE A SCHOLARSHIP AWARD. THE FINANCIAL AID OFFICE MAINTAINS RECORDS OF ALL FINANCIAL AID RECEIVED BY STUDENTS (INCLUDING SCHOLARSHIPS) FOR AT LEAST 3 YEARS AFTER THE STUDENT CEASES ENROLLMENT IN THE PROGRAM. 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IT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND TO TAKE ANY ACTION OTHER THAN THOSE ITEMS SPECIFICALLY PROHIBITED BY NEW YORK LAW. FORM 990, PART VI, LINE 2 BUSINESS AND FAMILY RELATIONSHIPS 1. JOAN G SARNOFF AND ARTHUR SARNOFF: FAMILY RELATIONSHIP 2. ANDREW S KOMAROFF AND STANLEY KOMAROFF: FAMILY RELATIONSHIP 3. DAVID PICKET AND JOEL PICKET: BUSINESS AND FAMILY RELATIONSHIP 4. SUZANNE KARPAS AND PATRICIA KARPAS: FAMILY RELATIONSHIP FORM 990, PART VI, LINE 6 MEMBERS OF THE ORGANIZATION THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, CONTINUUM HEALTH PARTNERS, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, LINE 7A ELECTION OF THE GOVERNING BODY THE SOLE CORPORATE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THREE MEMBERS OF THE GOVERNING BODY ARE DESIGNATED BY THE NEW YORK EYE AND EAR INFIRMARY, A NOT-FOR-PROFIT AFFILIATE OF THE ORGANIZATION. FORM 990, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY THE MEMBER MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS *OUR OUTSIDE AUDITORS, PRICEWATERHOUSECOOPERS, PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. *A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. *THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY PWC. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE COMPLIANCE DEPARTMENT AND PWC WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES *THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE ENTIRE TAX RETURN, WITH THE PARTICIPATION OF PWC, THE FINANCE DEPARTMENT, AND THE GENERAL COUNSEL'S OFFICE. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. *THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). *IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2013, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED. In September 2013, Continuum Health Partners (other than the Long Island College Hospital) entered into a transaction affiliating them with The Mount Sinai Hospital, The Icahn School of Medicine at Mount Sinai, and The Mount Sinai Medical Center, Inc. to create the hospitals affiliated with The Mount Sinai Health System. The review has been conducted by The Mount Sinai Health System Executive Committee and Board of Trustees. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ANNUALLY, EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER ALONG WITH GENERAL COUNSEL AND A DETERMINATION IS MADE AS TO WHETHER A CONFLICT EXISTS. THE PRESIDENT OF THE ORGANIZATION AND THE CHAIR OF THE CENTRALIZED FINANCE/AUDIT COMMITTEE PARTICIPATE IN REVIEW OF CONFLICTS. CONFLICTS DISCLOSED BY TRUSTEES ARE REVIEWED WITH THE CHAIRMAN OF THE BOARD. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF FROM ANY DECISION MAKING OR VOTING ON THE INTEREST THAT GAVE RISE TO THE CONFLICT. FORM 990, PART VI, LINE 15A & 15B COMPENSATION POLICY IN SEPTEMBER 2013, CONTINUUM HEALTH PARTNERS (OTHER THAN THE LONG ISLAND COLLEGE HOSPITAL) ENTERED INTO A TRANSACTION AFFILIATING THEM WITH THE MOUNT SINAI HOSPITAL, THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, AND THE MOUNT SINAI MEDICAL CENTER, INC. TO CREATE THE HOSPITALS AFFILIATED WITH THE MOUNT SINAI HEALTH SYSTEM. THE FOLLOWING POLICY IS THAT WHICH WAS IN PLACE DURING 2012, WHEN THE ORGANIZATION WAS A MEMBER OF CONTINUUM HEALTH PARTNERS, AND IS APPLICABLE TO THE COMPENSATION REPORTED HEREIN. THE EXECUTIVE COMPENSATION POLICY OF THE HEALTH SYSTEM REQUIRES THAT COMPENSATION FOR THE FOLLOWING INDIVIDUALS BE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AT LEAST ANNUALLY: ANY PERSON WITH THE TITLE OF CEO, PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, EXECUTIVE VICE PRESIDENT OR SENIOR VICE PRESIDENT; ANY PERSON WITH THE TITLE OF CORPORATE VICE PRESIDENT WHOSE TOTAL COMPENSATION IS IN EXCESS OF $300,000; ANY PHYSICIAN WITH THE TITLE OF CHAIRMAN; ANY PHYSICIAN WITH THE TITLE OF CHIEF WHOSE BASE SALARY PLUS GUARANTEE TOGETHER ARE IN EXCESS OF $750,000 AND ANY PERSON WHO IS A FAMILY MEMBER OF ANY OF THE ABOVE INDIVIDUALS. FORM 990, PART VI, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII AVERAGE HOURS AVERAGE HOURS PER WEEK REPORTED ON PART VII REPRESENT TOTAL AVERAGE HOURS FOR THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INCOME FROM INV IN CAPTIVE INS. 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