MONTEFIORE MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MONTEFIORE MEDICAL CENTER (EIN 13-1740114)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2013-01-29
- IRS object ID
- 201330299349301153
- Schema version
- 2010v3.7
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-29T12:10:20-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740114 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montefiore Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 9143786480 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 East 210th St attn controllers | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10467 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL PERLMAN | Name |
| Title | Executive V.P. & CFO | Title |
| Date Signed | 2013-01-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | STEVEN SAFYER MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST 210TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2626912682 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.montefiore.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | delivering outstanding healthcare in a manner that advances the health of those served through education, wellness, disease management and integrated clinical and community service programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19355 | TotalNbrEmployees |
| Total Nbr Volunteers | 713 | TotalNbrVolunteers |
| Total Gross UBI | 18784800 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 65013750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62745043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2350835600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2509995209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8646884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19774250 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11136007 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30393192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2435632241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2622907694 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4998808 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7460855 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1568194171 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1638569022 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2354 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 175000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1977037 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 840750649 | OtherExpensePriorYear |
| Other Expenses Current Year | 874639729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2413945982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2520844606 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21686259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 102063088 | RevenuesLessExpensesCY |
| Total Assets BOY | 1737382846 | TotalAssetsBOY |
| Total Assets EOY | 1940655537 | TotalAssetsEOY |
| Total Liabilities BOY | 1328500182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1406164635 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 408882664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 534490902 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HEAL, TO TEACH, TO DISCOVER, AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. MONTEFIORE'S UNIQUE, FOUR PART MISSION FOCUSES ON DELIVERING OUTSTANDING CARE IN A MANNER THAT ADVANCES THE HEALTH OF THOSE WE SERVE - THROUGH EDUCATION, WELLNESS, DISEASE MANAGEMENT AND OTHER INTEGRATED CLINICAL AND COMMUNITY SERVICE PROGRAMS, EDUCATING THE NEW GENERATION OF CAREGIVERS AND CREATING NEW KNOWLEDGE THROUGH RESEARCH. MONTEFIORE IS DISTINGUISHED BY ITS UNIQUE COMMITMENT TO COMMUNITY SERVICE AS AN ACADEMIC MEDICAL CENTER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 966847935 | Expense |
| Grants | 4282264 | Grants |
| Revenue | 1555733442 | Revenue |
| Description | Patient Care Established in 1884 as a hospital for patients with chronic illnesses, Montefiore has grown and evolved to become a full-service integrated healthcare delivery system serving a large and complex urban population, a distinguished academic medical center with renowned faculty and record of pioneering research and medical "firsts", and an exceptionally dedicated community partner with an unparalleled roster of innovative programs and services that address needs ranging far beyond medical care. Montefiore's mission is to heal, to teach, to discover and to advance the health of the communities it serves. To this mission its brings a unique synergy of strengths and resources. The Montefiore delivery system offers a full range of healthcare services (preventive, primary, specialty, acute and post acute) to the nearly 2 million residents of the Bronx, New York and nearby Westchester County. Montefiore serves also as a tertiary care referral center for patients from across the entire metropolitan area, the nation and the world, and is known for advanced care in numerous specialties, including cardiology and cardiac surgery, cancer care, children's health, tissue and organ transplantation, women's health, surgery and surgical subspecialties. To help patients, especially those with chronic diseases, achieve a better quality of life and reduced hospitalization, Montefiore goes beyond fragmented fee-for-service payments, assuming total responsibility for the quality and costs of care for some of it sickest patients. Through CMO, the care management company, LLC a global prepayment strategy is used to manage care for about one-third of our patients over the continuum, including hospital care, rehabilitation, outpatient care, professional services, home care, mental health counseling, community-based services, remote patient monitoring and many other programs. Through the CMO proactive approach to care management, insights and strategies are developed that help improve integrated, accountable and affordable care throughout our entire health system. At the center of the Montefiore system are four hospitals with a total of 1,491 beds: - The 647 bed Henry and Lucy Moses Division; - the 403 bed Jack D. Weiler Hospital of Albert Einstein College of Medicine; - the 120 bed Children's Hospital at Montefiore, recognized as one of "america's Best Children's Hospitals" in U.S. News & World Report's rankings; and - the 321 bed North Division. Together, these hospitals provide over 92,000 inpatient stays annually, including over 7,000 births. Montefiore also operates extensive ambulatory care services: - The faculty practices provide more than 1.1 million office visits annually. - Montefiore Medical Group, a network with over 350 primary care physicians at 22 community based locations throughout the Bronx and Westchester, provide more than 825,000 visits a year. - Montefiore's Emergency Department, among the busiest in the nation, has more than 255,000 total visits a year. - The hospital based clinics provide nearly 225,000 visits a year. - The Montefiore School Health Program is the largest in the nation, with 18 school-based health centers serving approximately 27,000 children. - A system of mobile pediatric centers, operated in partnership with the New York Children's Health Project, cares for homeless children and families at locations throughout the city. - Montefiore Home Care provides approximately 467,000 visits each year to homebound patients. At the intersection of Einstein science and Montefiore medicine are Centers of Excellence in Cancer Care, Cardiovascular services, the Children's hospital, transplantation and neurosciences. In these centers, renowned investigators and multidisciplinary clinical teams collaborate to develop and deliver the advanced, innovative care available only at premier academic medical centers and the seamless continuum of services that ensures an ideal patient experience. Montefiore Medical Center is guided by a mission to provide high quality care for all its patients, including those in our service area who lack health insurance coverage and who cannot pay for all or part of the essential care they receive. The Medical Center is committed to maintaining charity care policies that are consistent with it mission and values of advancing the health of the communities that it serves regardless of ability to pay. Montefiore is increasingly recognized for success in delivering high-quality care to a large urban community, harnessing the power of health information technology and using care management tools to improve quality, safety and outcomes while controlling cost. As it continues to build on these accomplishments, Montefiore is transforming health and enriching lives, offering to the nation a most promising model for healthcare reform. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 340764043 | Expense |
| Grants | 2545183 | Grants |
| Revenue | 193625858 | Revenue |
| Description | Medical Education & Research Montefiore is the University Hospital for Albert Einstein College of Medicine, one of the nation's premier institutions for medical education, basic research and clinical investigations. This strong alignment enables us to advance clinical and translational research results more rapidly to the bedside and to the medical community, and educate the next generation of physicians, healthcare leaders and investigators. In place are extensive training programs for medical students, residents and fellows. Over 750 medical students and over 1,200 residents and fellows are trained in more than 80 accredited residency and fellowship programs at The Children's Hospital at Montefiore, Moses and Weiler Divisions sponsored by Albert Einstein College of Medicine and 8 residency and fellowship programs at the North Division sponsored by New York Medical College. Montefiore and Einstein's partnership provides residents and fellows with an exceptional environment for research training and participation in basic, translational and clinical activities. Montefiore is dedicated to cultivating the ethical and professional development of all postgraduate trainees and offers robust mentorship throughout their training. According to the American Hospital Association and Modern Healthcare Magazine, Montefiore Medical Center is listed as having the second largest residency program in the nation. Founded in 1976, the Center for Continuing Medical Education (CCME) at Montefiore Medical Center and Albert Einstein College of Medicine is accredited by the Accreditation Council for Continuing Medical Education (ACCME) to provide continuing medical education. The Center has produced hundreds of CME activities and offers CME credit to thousands of practitioners. Recognizing the vital importance of developing and embracing innovative techniques and treatments, Montefiore is committed to the utilization of resources for the advancement of physicians' education and delivery of care. The Medical Center also participates in other training programs in nursing and allied health professionals. Montefiore's large biomedical and clinical research initiatives include inquiry into a range of medical and health care delivery issues, including basic research into the fundamental process of disease and its treatment in humans, clinical trials and related clinical research and research into the organization and management of health care services. National Institutes of Health (NIH) funding of over $21 million supports research in such areas as Aids, Oncology, Pediatrics, Anesthesiology, Emergency Medicine, Neurology, Pathology and Social Medicine. Additional federal, state and other funding supports a variety of research and clinical programs. Montefiore and Einstein are aligned around shared goals, with special emphasis on advancing clinical and translational research to accelerate the pace at which new discoveries become the treatments and therapies that benefit patients. Montefiore is among 38 academic medical centers nationwide to be awarded the prestigious Clinical and Translational Science Award (CTSA) by the National Institutes of Health. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 942337807 | Expense |
| Grants | 633408 | Grants |
| Revenue | 760635909 | Revenue |
| Description | Community Services Services to the community are an explicit and essential component of Montefiore's mission and one of its most valued traditions. The Medical Center has a long history of reaching beyond the walls of its hospitals to identify and meet the needs of its community and has been a national leader in organizing and expanding community-based services. MMC commitment to the community has required a multifaceted, continually evolving response, in which the unique capacities of the academic medical center are mobilized to improve the lives of the people and the communities served-not just medically, but socially, economically and environmentally, wherever and whenever resources can make a difference. The Medical Center has maintained and expanded its range of community services, reaching out to and serving un-met health needs, including those with poor access to comprehensive primary care, at-risk and hard to reach children and their families, underserved and at-risk senior citizens, those affected by cancer, those affected by the continuing HIV epidemic in Bronx, persons with or at-risk for tuberculosis infection, persons affected with problems of substance abuse, the homeless, adults and children with limited access to primary dental care and those affected by chronic health care diseases such as congestive heart failure, diabetes and asthma. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2249949785 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 619 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19355 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID INGBER | NamePerson |
| Telephone Number | 9143786480 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EXECUTIVE PLAZA SUITE 112A | AddressLine1 |
| City | yonkers | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (59 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 |
|---|---|---|---|---|---|---|---|---|---|
| ODED ABOODI | |||||||||
| vice chairman | 3.0 | X | 0 | 0 | 0 | ||||
| JAY B ABRAMSON | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| MARGARET HAYES ADAME | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GEORGE ASCH | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| JOSEPH W BARTLETT | |||||||||
| TRUSTEE | 7.0 | X | 0 | 0 | 0 | ||||
| PATRICIA BAUMAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT A BERNHARD | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| BRUCE L BOZEMAN resigned 5-4-10 | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES M BUTLER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| LAWRENCE B BUTTENWEISER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GEORGE CAMPBELL JRPHD | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| BRUCE DONIGER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| ARTHUR D EMIL deceased 7-6-10 | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| KAREN L FINERMAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAY N GOLDBERG | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RUTH L GOTTESMAN EdD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID C GOTTLIEB | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BARRY W GRAY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| PATRICIA GREEN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN H GUTFREUND | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| THOMAS L HARRISON | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JOHN HEFFER | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LEWIS HENKIND | |||||||||
| SECRETARY | 3.0 | X | 0 | 0 | 0 | ||||
| HELEN A JOHNSON | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| DAVID B KEIDAN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| BRUCE J KLATSKY | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| ALAN M KLEIN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| STACEY R LANE | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JAY B LANGNER | |||||||||
| TRUSTEE/CHAIRMAN EMERITUS | 2.0 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER D MCFADDEN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| ALAN G MNUCHIN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARGARET S NATHAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| PETER J NEUFELD | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| NED S OFFIT | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JOHN W RIEHM Trustee emeritus 5-10 | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GAYLE F ROBINSON | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JON W ROTENSTREICH | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| RUTH SAPORTA | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| HON FELICE K SHEA | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID F STEIN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| EDWIN H STERN III | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| DAVID A TANNER | |||||||||
| CHAIRMAN | 5.0 | X | 0 | 0 | 0 | ||||
| CYNTHIA KING VANCE | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| KENNETH D WEISER | |||||||||
| Treasurer | 2.0 | X | 0 | 0 | 0 | ||||
| JIDE J ZEITLIN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| STEVEN SAFYER MD | |||||||||
| PRESIDENT & CEO | 56.8 | X | 1802884 | 0 | 2262310 | X | |||
| JENNIE EMIL ELECTED 9-28-10 | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| Robert B Conaty | |||||||||
| Executive VP-Operations | 49.8 | 2187690 | 0 | 34714 | X | ||||
| JOEL PERLMAN | |||||||||
| EXECutive VP & CfO | 56.8 | 1653718 | 0 | 1589646 | X | ||||
| Christopher Panczner | |||||||||
| Assistant Secretary | 46.2 | 657946 | 0 | 138933 | X | ||||
| SUSAN GREEN-LORENZEN RN | |||||||||
| SR VP OPERations | 60.0 | 523255 | 0 | 32974 | X | ||||
| ROBERT MICHLER MD | |||||||||
| CHAIR/Surg & Cardiothoracic Su | 60.0 | 2536189 | 0 | 36714 | X | ||||
| RICHARD KRAUT DDS | |||||||||
| CHAIRMAN-DENTISTRY | 60.0 | 1765363 | 0 | 32714 | X | ||||
| ALLAN BROOK MD | |||||||||
| DIR/INTERVENTIONAL RADIOLOGY | 60.0 | 1045757 | 0 | 32714 | X | ||||
| FRANCIS PORRECA MD | |||||||||
| VASCULAR SURGEON | 60.0 | 1125045 | 0 | 32129 | X | ||||
| SHALOM KALNICKI MD | |||||||||
| Chairman Radiation Oncology | 60.0 | 2339127 | 0 | 34401 | X | ||||
| Spencer Foreman MD | |||||||||
| Former President & CEO | 4.0 | 175000 | 0 | 0 | X | ||||
| Donald L Ashkenase | |||||||||
| Special Advisor to the Pres. | 58.8 | 895095 | 0 | 37901 | X | ||||
| ELAINE M BRENNAN RN | |||||||||
| FORMER SR VP OPERATIONS | 0.0 | 405856 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17112925 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4265150 | TotalOtherCompensation |
| Number Individuals GT100 K | 3239 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Gotham Per Diem Inc | |||||
| 75 Maiden Lane 7th Floor | NEW YORK | NY | 10038 | Home Health Aides | 6133911 |
| The Chartis Group LLC | |||||
| Department 5925 | CAROL STREAM | IL | 60122 | Consulting Services | 4072956 |
| Fastaff Inc | |||||
| Dept 1452 | DENVER | CO | 80291 | Temporary Nurses | 3968510 |
| Bells Nursing Reg Emp Agency Inc | |||||
| 90-50 Parsons Blvd Suite 210 | JAMAICA | NY | 11432 | temporary personnel | 3682876 |
| Winston Staffing Services Inc | |||||
| 122 East 42nd Street Suite 320 | NEW YORK | NY | 10168 | Temporary personnel | 3539577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 244 | NumberOfContractorsGT100K |
| Federated Campaigns | 516429 | FederatedCampaigns |
| Fundraising Events | 2554969 | FundraisingEvents |
| Government Grants | 47543267 | GovernmentGrants |
| All Other Contributions | 12130378 | AllOtherContributions |
| Noncash Contributions | 1237577 | NoncashContributions |
| Total Contributions | 62745043 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INPATIENT SERVICES | 623000 | 1539422252 | 1539422252 | |
| OUTPATIENT SVCS EXCLUDING HOMECARE | 621400 | 812427156 | 811866626 | 560530 |
| HOME HEALTH CARE SERVICES | 621610 | 68650270 | 68650270 | |
| CONTRACT MANAGEMENT ORGANIZATION SERV. | 541900 | 40562904 | 30108569 | 10454335 |
| MEDICAL EDUCATION REVENUE | 611710 | 15465933 | 15465933 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33466694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26182381 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7284313 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2509995209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10548560 | TotalRevenueColumn |
| Unrelated Business Revenue | 337455 | UnrelatedBusinessRevenue |
| Exclusion | $10,211,105 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2551936 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2683711 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -131775 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -131775 | TotalRevenueColumn |
| Exclusion | -$131,775 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9225690 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9225690 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9225690 | TotalRevenueColumn |
| Unrelated Business Revenue | 148167 | UnrelatedBusinessRevenue |
| Exclusion | $9,077,523 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 701867 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2554969 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1321277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -619410 | TotalRevenueColumn |
| Exclusion | -$619,410 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 14865 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14865 | TotalRevenueColumn |
| Exclusion | $14,865 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEDICAL RESIDENTS FICA TAX RECOVERY | 900099 | 21500000 | $21,500,000 |
| PARKING INCOME | 812930 | 4502985 | $4,502,985 |
| CAFETERIA REVENUE | 722210 | 4418921 | $4,418,921 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 707606 | TotalRevenueColumn |
| Exclusion | $707,606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31129512 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2622907694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2491696031 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18784800 | UnrelatedBusinessRevenue |
| Exclusion | $49,681,820 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6624836 | Total |
| Program Services | 6624836 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836019 | Total |
| Program Services | 836019 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10292603 | Total |
| Program Services | 6622814 | ProgramServices |
| Management And General | 3669789 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255260405 | Total |
| Program Services | 1115419855 | ProgramServices |
| Management And General | 138632115 | ManagementAndGeneral |
| Fundraising | 1208435 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77843145 | Total |
| Program Services | 71146036 | ProgramServices |
| Management And General | 6616862 | ManagementAndGeneral |
| Fundraising | 80247 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208385597 | Total |
| Program Services | 184750566 | ProgramServices |
| Management And General | 23415729 | ManagementAndGeneral |
| Fundraising | 219302 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86787272 | Total |
| Program Services | 75077438 | ProgramServices |
| Management And General | 11628417 | ManagementAndGeneral |
| Fundraising | 81417 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3444374 | Total |
| Program Services | 2967884 | ProgramServices |
| Management And General | 476490 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2974794 | Total |
| Program Services | 1563028 | ProgramServices |
| Management And General | 1411766 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649239 | Total |
| Management And General | 649239 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378727 | Total |
| Program Services | 1378727 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175000 | Total |
| Fundraising | 175000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086000 | Total |
| Management And General | 1086000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90850987 | Total |
| Program Services | 76292207 | ProgramServices |
| Management And General | 14455622 | ManagementAndGeneral |
| Fundraising | 103158 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2243521 | Total |
| Program Services | 326640 | ProgramServices |
| Management And General | 1916881 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387984020 | Total |
| Program Services | 372438543 | ProgramServices |
| Management And General | 15499079 | ManagementAndGeneral |
| Fundraising | 46398 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23885431 | Total |
| Program Services | 5581221 | ProgramServices |
| Management And General | 18304210 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103567846 | Total |
| Program Services | 90048326 | ProgramServices |
| Management And General | 13503730 | ManagementAndGeneral |
| Fundraising | 15790 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7135809 | Total |
| Program Services | 6183205 | ProgramServices |
| Management And General | 945021 | ManagementAndGeneral |
| Fundraising | 7583 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3118186 | Total |
| Program Services | 2031159 | ProgramServices |
| Management And General | 1056897 | ManagementAndGeneral |
| Fundraising | 30130 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624263 | Total |
| Program Services | 1373602 | ProgramServices |
| Management And General | 250661 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95766950 | Total |
| Program Services | 89040296 | ProgramServices |
| Management And General | 6721775 | ManagementAndGeneral |
| Fundraising | 4879 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121027863 | Total |
| Program Services | 117811069 | ProgramServices |
| Management And General | 3216794 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTINUING MEDICAL EDUCATION | 11803910 | 11803910 | ||
| BILLING & COLLECTIONS | 4958395 | 4958395 | ||
| PATIENT TRANSPORTATION EXP | 3928837 | 3928837 | ||
| MEMBERSHIP DUES | 2885119 | 2461348 | 422111 | 1660 |
| TRANSCRIPTION EXP | 2720270 | 2720270 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1605188 | Total |
| Program Services | 1521949 | ProgramServices |
| Management And General | 80201 | ManagementAndGeneral |
| Fundraising | 3038 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2520844606 | Total |
| Program Services | 2249949785 | ProgramServices |
| Management And General | 268917784 | ManagementAndGeneral |
| Fundraising | 1977037 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369152 | BOY |
| EOY | 4315370 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196847278 | BOY |
| EOY | 195508920 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5009306 | BOY |
| EOY | 6446921 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208782436 | BOY |
| EOY | 189443392 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741312 | BOY |
| EOY | 518945 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23830101 | BOY |
| EOY | 22558316 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21039592 | BOY |
| EOY | 19262729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2076656337 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1408089670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674172158 | BOY |
| EOY | 668566667 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466357455 | BOY |
| EOY | 676288117 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114157698 | BOY |
| EOY | 126544900 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065313 | BOY |
| EOY | 1229641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25011045 | BOY |
| EOY | 29971619 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737382846 | BOY |
| EOY | 1940655537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340829101 | BOY |
| EOY | 392207205 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30707013 | BOY |
| EOY | 31975375 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544429692 | BOY |
| EOY | 535971384 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13910993 | BOY |
| EOY | 13850638 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397623383 | BOY |
| EOY | 431160033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328500182 | BOY |
| EOY | 1406164635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306687213 | BOY |
| EOY | 436696903 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76845418 | BOY |
| EOY | 72443966 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25350033 | BOY |
| EOY | 25350033 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408882664 | BOY |
| EOY | 534490902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737382846 | BOY |
| EOY | 1940655537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 102063088 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 23545150 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $1,378,727 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1378727 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, line G | Identifier |
| Explanation | THE MEDICAL CENTER'S LOBBYING EXPENDITURES INCLUDED THE FOLLOWING: 1. A PERCENTAGE OF MEMBERSHIP DUES PAID TO THE FOLLOWING ORGANIZATIONS THAT ARE USED BY SUCH ORGANIZATIONS FOR LOBBYING EFFORTS: - GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) - ASSOCIATION OF AMERICAN MEDICAL COLLEGES - AMERICAN HOSPITAL ASSOCIATION - HEALTH CARE ASSOCIATION OF NYS - 1199/SEIU - GNYHA HEALTH EDUCATION PROJECT 2. aMOUNTS PAID TO tHE cARMEN gROUP FOR FEDERAL LOBBYING AND MANATT, PHELPS & pHILLIPS, LLP FOR NYS LOBBYING RELATED TO REGULATIONS AND LEGISLATION IMPACTING MMC'S PROGRAMS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25350033 | BeginningOfYearBalance |
| End Of Year Balance | 25350033 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25350033 | BeginningOfYearBalance |
| End Of Year Balance | 25350033 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25350033 | BeginningOfYearBalance |
| End Of Year Balance | 25350033 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14351370 | OtherCostOrOtherBasis |
| Book Value | 14351370 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1210362442 | OtherCostOrOtherBasis |
| Depreciation | 684999289 | Depreciation |
| Book Value | 525363153 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 810152763 | OtherCostOrOtherBasis |
| Depreciation | 720117211 | Depreciation |
| Book Value | 90035552 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41789762 | OtherCostOrOtherBasis |
| Depreciation | 2973170 | Depreciation |
| Book Value | 38816592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 668566667 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MALPRACTICE INSURANCE PROGRAMS | 46331370 | F |
| LIMITED PARTNERSHIPS | 35663000 | F |
| EMPLOYEE DEFERRED COMP ASSETS | 10113900 | F |
| MANAGED CARE COMPANIES | 34436630 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 126544900 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETIREE HEALTH BENEFITS | $82,992,004 |
| MALPRACTICE INSURANCE LIABILITIES | $109,830,041 |
| EMPLOYEE DEFERRED COMP LIABILITIES | $10,113,900 |
| PENSION LIABILITY | $3,678,176 |
| OTHER LONG-TERM LIABILITIES | $224,545,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 431160033 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, line 4 | Identifier |
| Explanation | The organization's endowments were established pursuant to donor gifts received over time so the earnings can provide support to the Medical Center's activities, specifically its clinical programs and related research. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Sub-Saharan Africa | Grantmaking | Aids Program | 817619 |
| Central America and the Caribbean | Grantmaking | Aids Program | 18400 |
| Central America and the Caribbean | Program Services | Malpractice insurance | 454254 |
| Central America and the Caribbean | Investments | 3049279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 4339552 | SubtotalAmountSpent |
| Total Amount Spent | 4339552 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | Aids Project | 700000 | wire |
| Sub-Saharan Africa | Aids Project | 117619 | Wire |
| Cent. America/Caribbean | National Aids program | 18400 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2 | Identifier |
| Explanation | The organization's procedures for monitoring the use of grant funds outside the United STates includes regular financial reporting and analysis and field investigations by medical center employees associated with the grant programs to confirm funds are being used in accordance with the awards. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Community Counseling Serv Co | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Fifth Avenue 3rd Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Strategic campaign | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 175000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 175000 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner Dance | NameOfEvent1 |
| Gross Receipts Event1 | 2299365 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1864365 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 435000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 707615 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 14250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 144473 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 645355 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 511155 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 134200 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 750 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 192123 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 111967 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 312116 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 179449 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 132667 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 123081 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 3002 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 24016 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3256836 | GrossReceiptsTotal |
| Charitable Contributions Total | 2554969 | CharitableContributionsTotal |
| Gross Revenue Total Events | 701867 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 750 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1022819 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 17252 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 280456 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1321277 | DirectExpenseSummaryEvents |
| Net Income Summary | -619410 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 51769997 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16594287 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35175710 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01400 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 774409724 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 668806973 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 105602751 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04190 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 826179721 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 685401260 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 140778461 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05590 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32334766 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38929 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32295837 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01280 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 308472046 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 176749397 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 131722649 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05230 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 87635714 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 67927479 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19708235 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00780 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24302790 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 24302790 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00960 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4176813 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4176813 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 456922129 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 244715805 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 212206324 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08420 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1283101850 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 930117065 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 352984785 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14010 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 418870 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 418870 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 37878 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 37878 | NetCommunityBuildingExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 452088 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 452088 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 189190 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 189190 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1098026 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1098026 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $18,740,485 | BadDebtExpenseAmount |
| Amount Attributable To | 14862433 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 361889494 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 282479460 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 79410034 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | Childrens HospitalChildrensHospital |
|---|---|---|---|---|---|---|---|---|---|---|
| Montefiore Medical Center-Moses Division | ||||||||||
| 1 | 111 East 210th Street | Bronx | NY | 10467 | X | X | X | X | X | |
| Montefiore Medical Center-Weiler Div | ||||||||||
| 2 | 1825 Eastchester Rd | Bronx | NY | 10461 | X | X | X | X | X | |
| Montefiore Medical Center-North Division | ||||||||||
| 3 | 600 E 233rd Street | Bronx | NY | 10466 | X | X | X | X | X | |
| Children's Hospital at Montefiore | ||||||||||
| 4 | 3415 Bainbridge Avenue | Bronx | NY | 10467 | X | X | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Develop Community PlanDevelopCommunityPlan | Participate Community PlanParticipateCommunityPlan | Include Operational PlansIncludeOperationalPlans | Adopt BudgetAdoptBudget | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | All Needs AddressedAllNeedsAddressed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Montefiore Medical Center-Moses Division | ||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | 10 | true | true | true | X | X | X | X | X | X | X | X | X | X | true |
| Montefiore Medical Center-Weiler Div | ||||||||||||||||||||||||
| 2 | true | X | X | X | X | X | X | X | X | 10 | true | true | true | X | X | X | X | X | X | X | X | X | X | true |
| Montefiore Medical Center-North Division | ||||||||||||||||||||||||
| 3 | true | X | X | X | X | X | X | X | X | 10 | true | true | true | X | X | X | X | X | X | X | X | X | X | true |
| Children's Hospital at Montefiore | ||||||||||||||||||||||||
| 4 | true | X | X | X | X | X | X | X | X | 10 | true | true | true | X | X | X | X | X | X | X | X | X | X | true |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 118 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (118 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Greene Medical Arts Pavillion | ||||
| 3400 Bainbridge Avenue | Bronx | NY | 10467 | Hospital Outpatient Dept |
| Long Term Home Health Care Program | ||||
| 1 Fordham Plaza | Bronx | NY | 10458 | Long Term Home Health Care Agency |
| MMG - MAP | ||||
| 3400 Bainbridge Avenue | Bronx | NY | 10467 | Primary Care Practice |
| Certified Home Health Agency | ||||
| 1 Fordham Plaza | Bronx | NY | 10458 | Certified Home Health Care Agency |
| MMP-Ambulatory Cancer Center | ||||
| 1695 Eastchester Road | Bronx | NY | 10461 | Specialty Care Ext Clinic |
| MMG-Comprehensive Family Care Ctr | ||||
| 1621 Eastchester Rd | Bronx | NY | 10461 | Primary Care Extension Clinic |
| MMG-Comprehensive Health Care Ctr | ||||
| 305 East 161st Street | Bronx | NY | 10451 | Primary Care Extension Clinic |
| ORTHOPAEDIC SURGERY | ||||
| 1695 EASTCHESTER RD | Bronx | NY | 10461 | SPECIALTY CARE PRACTICE |
| MONTEFIORE IMAGING CENTER | ||||
| 3400 BAINBRIDGE AVENUE | Bronx | NY | 10467 | SPECIALTY CARE EXT CLINIC |
| MMG-BRONX EAST | ||||
| 2300 WESTCHESTER AVENUE | Bronx | NY | 10462 | Primary Care PRACTICE |
| MMG-FAMILY HEALTH CENTER | ||||
| 360 EAST 193RD STREET | Bronx | NY | 10458 | Primary Care EXTENSION CLINIC |
| MMG-GRAND CONCOURSE | ||||
| 2532 GRAND CONCOURSE | Bronx | NY | 10458 | PRIMARY CARE PRACTICE |
| CENTER FOR RADIATION THERAPY | ||||
| 1625 Poplar Street | Bronx | NY | 10461 | Specialty Care Ext Clinic |
| MONTEFIORE RADIOLOGY EXT CLINIC | ||||
| 1635 POPLAR STREET | Bronx | NY | 10461 | SPECIALTY CARE EXT CLINIC |
| MMG-UNIVERSITY AVENUE FAMILY PRACTICE | ||||
| 105 WEST 188TH STREET | Bronx | NY | 10468 | Primary Care Extension Clinic |
| MMG-fAMILY CARE CENTER | ||||
| 3444 KOSSUTH AVE | BRONX | NY | 10467 | PRIMARY CARE EXTENSION CLINIC |
| MMG-CROSS COUNTY | ||||
| 1010 CENTRAL PARK AVE | yONKERS | NY | 10704 | PRIMARY CARE PRACTICE |
| cARDIOLOGY fACULTY PRACTICE | ||||
| 3201 GRAND CONCOURSE | bRONX | NY | 10468 | Specialty Care Practice |
| CROSS COUNTY WOMEN'S CENTER | ||||
| 6 XAVIER DRIVE | YONKERS | NY | 10704 | sPECIALTY CARE PRACTICE |
| MONTEFIORE REHAB MEDICAL ASSOCIATES | ||||
| 1500 Blondell Avenue | Bronx | NY | 10461 | Specialty Care eXT CLINIC |
| CARDIOTHORACIC SURGERY | ||||
| 1575 BLONDELL AVENUE | BRONX | NY | 10461 | Specialty Care Practice |
| MMC UROLOGY PRACTICE | ||||
| 969 PARK AVENUE | NEW YORK | NY | 10028 | Specialty Care Practice |
| MEDICINE PRACTICE | ||||
| 1575 BLONDELL AVENUE | Bronx | NY | 10461 | SPECIALTY CARE PRACTICE |
| METHADONE MAINTENANCE TREATMENT-UNIT III | ||||
| 3550 JEROME AVENUE | Bronx | NY | 10453 | sUBSTANCE ABUSE EXT CLINIC |
| MMG-WEST FARMS FAMILY PRACTICE | ||||
| 1055 EAST TREMONT AVENUE | Bronx | NY | 10460 | Primary Care Extension Clinic |
| MMG-WILLIAMBRIDGE | ||||
| 3448 BOSTON ROAD | Bronx | NY | 10469 | Primary Care Extension Clinic |
| MMG-Co-op City OFFICE | ||||
| 2100 bARTOW aVENUE | Bronx | NY | 10475 | PRIMARY CARE EXTENSION CLINIC |
| MMG-CO-OP CITY | ||||
| 115 DREISER LOOP | Bronx | NY | 10475 | Primary Care PRACTICE |
| SO BRONX HEALTH CTR | ||||
| 871 PROSPECT AVENUE | Bronx | NY | 10459 | PRIMARY CARE EXTENSION CLINIC |
| MONTEFIORE NORTH MENTAL HEALTH CLINIC | ||||
| 4401 BRONX BOULEVARD | BRONX | NY | 10470 | MENTAL HEALTH EXT CLINIC |
| HARTSDALE FERTILITY AND FETAL MEDICINE | ||||
| 141 s CENTRAL AVE | HARTSDALE | NY | 10530 | SPECIALTY CARE PRACTICE |
| MMG-ASTOR AVE PEDIATRICS | ||||
| 1500 ASTOR AVENUE | BRONX | NY | 10469 | PRIMARY CARE PRACTICE |
| MMG Marble Hill Family Practice | ||||
| 5525 Broadway | Bronx | NY | 10463 | Primary Care Extension Clinic |
| MMC Tarrytown Practice | ||||
| 200 South Broadway | Tarrytown | NY | 10591 | Specialty Care Practice |
| MMG-Eastchester | ||||
| 440 White Plains Road | Eastchester | NY | 10709 | Primary Care Practice |
| MMG-Castle Hill Family Practice | ||||
| 2175 Westchester Avenue | Bronx | NY | 10462 | Primary Care Extension Clinic |
| MMG Fordham Family Practice | ||||
| One Fordham Plaza | Bronx | NY | 10458 | Primary Care Extension Clinic |
| MMG-White Plains Rd | ||||
| 2100 White Plains Road | Bronx | NY | 10462 | Primary Care Practice |
| Methadone Maintenance Treatment-Unit 1 | ||||
| 3550 Jerome Avenue | Bronx | NY | 10467 | Substance Abuse Ext Clinic |
| Montefiore Med Park Group Dental | ||||
| 1625 Poplar Street | Bronx | NY | 10461 | Specialty Care Ext Clinic |
| Larchmont Women's Center | ||||
| 2345 Boston Post Road | Larchmont | NY | 10538 | Specialty Care Practice |
| MMG-Burke Ave | ||||
| 941 Burke Avenue | Bronx | NY | 10469 | Primary Care Practice |
| MMG-Riverdale | ||||
| 3510 Johnson Avenue | Bronx | NY | 10463 | Primary Care Practice |
| MMC East Tremont Family Practice | ||||
| 3101 E Tremont Avenue | Bronx | NY | 10461 | Primary Care Practice |
| MMC Eastern Vascular Associates | ||||
| 3219 East Tremont Avenue | Bronx | NY | 10461 | Specialty Care Practice |
| Child Advocacy Center | ||||
| 3314 Steuben Avenue | Bronx | NY | 10467 | Specialty Care Ext Clinic |
| NY Children's Health Project HUB Site | ||||
| 853 Longwood Avenue | Bronx | NY | 10459 | Homeless Shelter Ext Clinic |
| Montefiore Medical Village at 234 St | ||||
| 4234 Bronx Boulevard | Bronx | NY | 10466 | Specialty Care Practice |
| De Witt Clinton High School | ||||
| 100 W Mosholu Parkway So | Bronx | NY | 10468 | School Health Clinic |
| Herbert H Lehman Campus | ||||
| 3000 East Tremont Avenue | Bronx | NY | 10461 | School Health Clinic |
| MONTEFIORE Medical Specialists | ||||
| 495 Central Park Avenue | Yonkers | NY | 10704 | Specialty Care Practice |
| PS 8 | ||||
| 3010 Briggs Avenue | Bronx | NY | 10458 | School Health Clinic |
| Institute for Women's Health Genetics | ||||
| 1695 Eastchester Road | Bronx | NY | 10461 | Specialty Care Practice |
| Evander Childs High School | ||||
| 800 East Gun Hill Road | Bronx | NY | 10467 | School Health Clinic |
| John Philip Sousa Middle School 142 | ||||
| 3750 Baychester Avenue | Bronx | NY | 10466 | School Health Clinic |
| MMC GI Practice | ||||
| 1500 Waters Place | Bronx | NY | 10461 | Specialty Care Practice |
| PS 105 | ||||
| 725 Brady Avenue | Bronx | NY | 10462 | School Health Clinics |
| Walton High School | ||||
| 2780 Reservoir Avenue | Bronx | NY | 10468 | School Health Clinic |
| THEODORE ROOSEVELT HIGH SCHOOL | ||||
| 500 EAST FORDHAM ROAD | BRONX | NY | 10458 | SCHOOL HEALTH CLINIC |
| PS 28 | ||||
| 1861 ANTHONY AVENUE | Bronx | NY | 10457 | School Health Clinic |
| IS 45 | ||||
| 2502 LORRILARD AVENUE | Bronx | NY | 10458 | School Health Clinic |
| IS55 | ||||
| 450 ST PAULS PLACE | Bronx | NY | 10456 | School Health Clinic |
| PS 85 | ||||
| 2400 MARION AVENUE | Bronx | NY | 10458 | School Health Clinic |
| SAFE HOUSE FOR LEAD POISONING PREV CL | ||||
| 91 EAST MOSHOLU PARKWAY | Bronx | NY | 10467 | SPECIALTY CARE EXT CLINIC |
| SOUTH BRONX HIGH SCHOOL | ||||
| 701 ST ANNS AVENUE 3RD FLOOR | Bronx | NY | 10455 | SCHOOL HEALTH CLINIC |
| is 216-217-RAFAEL HERNANDEZ MIDDLE SCH | ||||
| 977 FOX STREET | BRONX | NY | 10459 | SCHOOL HEALTH CLINIC |
| MONTEFIORE NORTH ALCOHOLISM CLINIC | ||||
| 4401 BRONX BOULEVARD | Bronx | NY | 10470 | CHEMICAL DEPENDENCY EXT CLINIC |
| PS 95 | ||||
| 3961 HILLMAN AVENUE | Bronx | NY | 10463 | School Health ClinIc |
| MARTHA NIELSON HIGH SCHOOL | ||||
| 1010 REV JA POLITE AVENUE | Bronx | NY | 10459 | sCHOOL hEALTH cLINIC |
| MMC DENTAL AT 951 PROSPECT | ||||
| 951 PROSPECT AVENUE | Bronx | NY | 10459 | SPECIALTY CARE PRACTICE |
| JACKSON AVE FAMILY RESIDENCE | ||||
| 691 E 138TH STREET | Bronx | NY | 10454 | HOMELESS SHELTER EXT CLINIC |
| LIVING ROOM | ||||
| 800 Baretto Street | Bronx | NY | 10474 | HOMELESS SHELTER EXT CLINIC |
| NELSON AVE FAMILY RESIDENCE | ||||
| 1605 NELSON AVENUE | BRONX | NY | 10453 | HOMELESS SHELTER EXT CLINIC |
| HELP Supportive Employment Center | ||||
| 1 Wards Island | New York | NY | 10035 | Primary Care Extension Clinic |
| STD Center of Excellence | ||||
| 3230 Bainbridge Avenue | Bronx | NY | 10467 | Specialty Care Ext Clinic |
| William Howard Taft Campus | ||||
| 240 East 172nd Street | Bronx | NY | 10457 | School Health Clinic |
| PS 64-Pura Belpre | ||||
| 1425 Walton Avenue | Bronx | NY | 10452 | School Health Clinic |
| Gottscho Children's Dialysis Center | ||||
| Frost Valley YMCA Camp | Claryville | NY | 12725 | Chronic Dialysis Ext Clinic |
| Saratoga Interfaith Family Shelter | ||||
| 175-15 Rockaway Boulevard | Queens | NY | 11434 | Homeless Shelter Ext Clinic |
| Help Bronx Crotona Pt Clinic | ||||
| 785 Crotona Park North | Bronx | NY | 10460 | Homeless Shelter Pt Clinic |
| New Day Domestic Violence Shelter | ||||
| PO Box 6310 | Bronx | NY | 10451 | Homeless Shelter Pt Clinic |
| American Red Cross Family Shelter | ||||
| 4 East 28th Street | New York | NY | 10016 | Homeless Shelter Ext Clinc |
| University Avenue Family Residence | ||||
| 1041 University Avenue | Bronx | NY | 10452 | Homeless Shelter Ext Clinic |
| Women in Need-Suzanne's Place | ||||
| 25 Junius Street | Brooklyn | NY | 11212 | Homeless Shelter Ext Clinic |
| Saint John's Family Shelter | ||||
| 1630 Saint Johns Place | Brooklyn | NY | 11233 | Homeless Shelter Ext Clinic |
| Lydia E Hoffman Family Residence | ||||
| 855 East 175th Street | Bronx | NY | 10460 | Homeless Shelter Ext Clinic |
| Streetwork's Project Drop-In Center | ||||
| 209 W 125th Street | New York | NY | 10016 | Homeless Shelter Ext Clinic |
| Streetwork's Residential-Mobile | ||||
| 1868 Amsterdam Avenue | New York | NY | 10018 | Homeless Shelter Ext Clinic |
| Sarah Burke House-Pt Clinic | ||||
| PO Box 1783 First Floor | Bronx | NY | 10451 | Homeless Shelter Ext Clinic |
| ICAHN House Family Shelter | ||||
| 1520 Brook Avenue | Bronx | NY | 10457 | Homeless Shelter Pt Clinic |
| Prospect Interfaith Center Pt Clinic | ||||
| 730 Kelly Street | Bronx | NY | 10455 | Homeless Shelter Pt Clinic |
| MMC Riverdale Practice | ||||
| 3333 Henry Hudson Parkway | Bronx | NY | 10463 | Specialty Care Practice |
| MMC WELLNESS CENTER | ||||
| 1180 MORRIS PARK AVENUE | BRONX | NY | 10461 | SPECIALTY CARE PRACTICE |
| RIVERDALE MEDICAL ASSOCIATES | ||||
| 2711 HENRY HUDSON PARKWAY | BRONX | NY | 10463 | SPECIALTY CARE FACULTY PRACTICE |
| THORPE FAMILY RESIDENCE-PT CLINIC | ||||
| 2225 CROTONA AVENUE | BRONX | NY | 10457 | HOMELESS SHELTER PT CLINIC |
| GENERAL CLINIC RESEARCH CENTER | ||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | CLINIC RESEARCH EXT CLINIC |
| GENERAL CLINIC RESEARCH CENTER | ||||
| 111 e 210TH STREET-MRT | BRONX | NY | 10467 | CLINICAL RESEARCH EXT CLINIC |
| MONTEFIORE-EINSTEIN CENTER FOR CANCER CR | ||||
| 1521 JARRETT PLACE | BRONX | NY | 10461 | CANCER SERVICES |
| MONTEFIORE CARDIOLOGY AT 1628 EAST RD | ||||
| 1628 EASTCHESTER ROAD | BRONX | NY | 10461 | SPECIALTY PRACTICE |
| JARRETT PEDIATRIC DENTAL CENTER | ||||
| 1516 JARRETT AVENUE | BRONX | NY | 10456 | DENTAL CENTER |
| MONTEFIORE CENTENNIAL bUILDING dENTAL | ||||
| 3332 rOCHAMBEAU AVENUE | BRONX | NY | 10467 | dENTAL cENTER |
| MONTEFIORE ADVANCED IMAGING | ||||
| 200 EAST GUNHILL ROAD | BRONX | NY | 10467 | IMAGING CENTER |
| MONTEFIORE NORTH CHILD pSYCH cLINIC | ||||
| 4141 cARPENTER aVENUE | BRONX | NY | 10466 | MENTAL HEALTH CLINIC |
| ADOLESCENT AIDS PROGRAM | ||||
| 3415 WAYNE AVENUE | BRONX | NY | 10467 | PEDIATRIC SPECIALTY CENTER |
| MONTEFIORE NEUROLOGY PRACTICE | ||||
| 140 LOCKWOOD AVENUE | NEW ROCHELLE | NY | 10801 | SPECIALTY CENTER |
| MONTEFIORE NEUROSURGERY PRACTICE | ||||
| 3316 ROCHAMBEAU AVENUE | BRONX | NY | 10467 | SPECIALTY CENTER |
| WOMEN'S CENTERCHILDREN'S CENTER | ||||
| 3320 ROCHAMBEAU aVENUE | BRONX | NY | 10467 | SPECIALTY CENTER |
| MONTEFIORE RIVERDALE PRACTICE | ||||
| 3333 HENRY HUDSON PARKWAY | BRONX | NY | 10463 | SPECIALTY CENTER |
| EINSTEINMONTEFIORE AUTISM EVALUATION | ||||
| 6 EXECUTIVE PLAZA | YONKERS | NY | 10701 | SPECIALTY CENTER |
| WOMEN'S MEDICAL ASSOCIATES | ||||
| 1180 MORRIS PARK AVENUE | BRONX | NY | 10461 | WOMEN'S HEALTH CENTER |
| REI OB-GYN | ||||
| 20 BEACON HILL DRIVE | DOBBS FERRY | NY | 10522 | WOMEN'S HEALTH CENTER |
| OBGYN AT STARLING AVENUE | ||||
| 2115 STARLING AVENUE | BRONX | NY | 10462 | WOMEN'S HEALTH CENTER |
| OBSGYN ON MAIN STREET | ||||
| 33 WEST MAIN STREET | ELMFORD | NY | 10523 | WOMEN'S HEALTH CENTER |
| CENTENNIAL WOMEN'S CENTER | ||||
| 3332 ROCHAMBEAU AVE | BRONX | NY | 10467 | WOMEN'S HEALTH CENTER |
| RIVERDALE WOMEN'S CENTER | ||||
| 3333 HENRY HUDSON PARKWAY | BRONX | NY | 10463 | wOMEN'S HEALTH CENTER |
| WOMEN'S HEALTH AT NORTH DIVISION | ||||
| 4170 BRONX BOULEVARD | BRONX | NY | 10466 | WOMEN'S HEALTH CENTER |
| OBSGYN AT WOODLAWN | ||||
| 4350 vAN cORTLANDT PK EAST | BRONX | NY | 10470 | WOMWN'S HEALTH CENTER |
| GENETICS AND PERINATAL CONSULTANTS | ||||
| 700 WHITE PLAINS ROAD | SCARSDALE | NY | 10583 | WOMEN'S HEALTH CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 1. PART I, LINE 7G: | INCLUDED WITHIN SUBSIDIZED HEALTH SERVICES IS APPROXIMATELY $430,000 OF NET COMMUNITY BENEFIT EXPENSES THAT WERE PROVIDED BY FREE STANDING CLINICS FOR SCHOOL BASED HEALTH PROGRAMS AND CHILD ABUSE SERVICES. THESE SUBSIDIZED HEALTH SERVICES WERE PROVIDED TO DELIVER CRITICALLY NEEDED HEALTH CARE TO A POPULATION THAT WOULD NOT HAVE ACCESS TO THESE HEALTH SERVICES IF THESE PROGRAMS WERE NOT IN PLACE. |
| 1. PART I, LINE 7: | THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE. |
| 1. PART II - COMMUNITY BUILDING ACTIVITIES | THE MEDICAL CENTER IS ACTIVELY INVOLVED WITH COMMUNITY-BASED ORGANIZATIONS AND SPECIAL COMMUNITY HEALTH PROGRAMS TO ADVANCE THE HEALTH OF THE COMMUNITIES SERVED. THE MEDICAL CENTER'S COMMUNITY BUILDING ACTIVITIES INCLUDE COMMUNITY SUPPORT OF THE BRONX AIDS VOLUNTEERS ORGANIZATION, THE LEAD POISONING PREVENTION PROGRAM AND RECRUITMENT OF MUCH NEEDED MEDICAL PROFESSIONALS TO THE HEALTH PROFESSIONAL SHORTAGE AREAS (HPSA) OF THE BRONX. MONTEFIORE'S LEAD POISONING PREVENTION, SCREENING AND TREATMENT PROGRAM IS NATIONALLY RECOGNIZED SERVING POPULATIONS AT HIGHEST RISK FOR LEAD POISONING. THE LEAD SAFE HOUSE IS A MODEL HOUSING PROGRAM TO SHELTER FAMILIES OF CHILDREN WITH HIGH LEAD LEVELS WHILE THEIR HOMES ARE MADE LEAD FREE. THE AIDS VOLUNTEER PROGRAM, PROJECT BRAVO, PROVIDES A RANGE OF SUPPPORTIVE SERVICES INCLUDING TRANSPORTATION, MEALS AND VISITING SERVICES TO HOMEBOUND PATIENTS. |
| 1. PART III, LINE 4 | AS REPORTED IN MONTEFIORE MEDICAL CENTER'S AUDITED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "THE MEDICAL CENTER, IN KEEPING WITH ITS MISSION AND PHILOSOPHY TO PROVIDE QUALITY CARE AND COMPASSIONATE SERVICE, EXTENDS CHARITY CARE TO THOSE PATIENTS WHO DO NOT HAVE THE ABILITY TO MEET THEIR OBLIGATIONS. CHARITY AND UNCOMPENSATED CARE PROVIDED, INCLUDING REDUCTIONS FOR UNINSURED AND UNDERINSURED PATIENTS, AMOUNTED TO APPROXIMATELY $217 MILLION FOR THE YEAR ENDED DECEMBER 31, 2010. THE METHOD USED TO DETERMINE THE ORGANIZATION'S BAD DEBT EXPENSE AT COST WAS THE THE COST TO CHARGE RATIO. THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON PREDICTIVE ANALYSIS. Bad debt is included as a community benefit because the organization provides much needed health care services indiscriminately to the community-at-large without regard to whether or not the patient has insurance and the bill will ever be paid. |
| 1. PART III, LINE 8: | Medicare allowable costs reported on Part III, line 6, per Schedule H instructions, were derived using the Medicare Cost Report cost-finding methodology, which apportions routine costs to Medicare using days and ancillary costs to Medicare using departmental ratios of costs to charge (RCCs). THE FOLLOWING TABLE REPRESENTS A RECONCILLIATION OF MEDICARE REVENUE AND COSTS INCLUDED ON LINES 5, 6, AND 7 IN PART III TO THE TOTAL ACTUAL MEDICARE REVENUE AND COSTS OF THE MEDICAL CENTER. AS HIGHLIGHTED IN THIS TABLE, INCLUDING THE ADJUSTMENTS DESCRIBED BELOW WOULD HAVE RESULTED IN A MEDICARE SHORTFALL OF $7,059,013. ALLOWABLE SURPLUS REVENUE COSTS (SHORTFALL) SCH H, PART III LINES 5, 6, 7 $361,889,494 $282,479,460 $79,410,034 ADD: COSTS NOT INCLUDED IN MEDICARE COST REPORT - 14,255,711 (14,255,711) ADD: MEDICARE DME 34,405,298 74,543,832 (40,138,534) ADD: EMP PHYS SERV 34,962,000 61,207,839 (26,245,839) ADD: MED SUBSID HLTH SERV 11,543,000 17,371,963 (5,828,963) TOTAL OVERALL MEDICARE Shortfall $442,799,792 $449,858,805 ($7,059,013) MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED IN PART III, SECTION B, WERE DERIVED FROM THE MEDICARE COST REPORT. HOWEVER, LINES 5, 6, AND 7 IN PART III DO NOT INCLUDE CERTAIN MEDICARE REVENUE AND COSTS AND THUS DO NOT PRESENT THE ENTIRE FINANCIAL PICTURE OF THE MEDICAL CENTER'S PARTICIPATION IN THE MEDICARE PROGRAM. IN ADDITION, THE MEDICARE COST REPORT COST-FINDING METHODOLOGY IS INCONSISTENT WITH THE REST OF SCHEDULE h, WHEREBY COSTS ARE CALCULATED USING THE MEDICAL CENTER'S OVERALL RATIO OF COST TO CHARGES (RCC) FROM WORKSHEET 2. ACCORDINGLY, THE MEDICARE SURPLUS REFLECTED ON PART III, LINE 7 BEFORE THE ADJUSTMENTS REFLECTED BELOW IS SIGNIFICANTLY OVERSTATED. fOR EXAMPLE, PART III EXCLUDES CERTAIN MEDICAL CENTER EXPENSES THAT ARE NOT PART OF THE MEDICARE COST FINDING PROCESS. tHESE COSTS INCLUDE CERTAIN CONSULTING AND MARKETING EXPENSES, COSTS RELATED TO NURSE PRACTITIONERS, NURSE MIDWIVES, PHYSICIAN ASSISTANTS, AND HOSPITALISTS WHO BILL THE MEDICARE PROGRAM FOR PART B SERVICES AND PHYSICIAN COSTS EXCEEDING THE MEDICARE REASONABLE COMPENSATION EQUIVALENT (RCE) LIMITS. INCLUDING THE MEDICARE SHARE OF THESE COSTS WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY $14,255,711. PART III ALSO EXCLUDES MEDICARE REVENUE AND ALLOWABLE COSTS FROM THE MEDICARE COST REPORT RELATED TO DIRECT MEDICAL EDUCATION (DME), WHICH WERE REPORTED IN PART I, LINE 7F AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE SHARE OF DME LOSSES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS ON LINE 7 WOULD HAVE BEEN REDUCED BY $40,138,534 (SEE ABOVE RECONCILIATION TABLE). ADDITIONALLY, PART III EXCLUDES MEDICARE REVENUE AND COSTS FOR SERVICES BILLED FOR THE MEDICAL CENTER'S EMPLOYED PHYSICIANS THAT ARE PART OF THE RCC CALCULATION IN WORKSHEET 2 BUT ARE NOT REFLECTED IN THE MEDICAL CENTER'S MEDICARE COST REPORT. INCLUDING THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S EMPLOYED PHYSICIANS SERVICES WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY AN ADDITIONAL $26,245,839 (SEE ABOVE RECONCILIATION TABLE). PART III ALSO EXCLUDED MEDICARE REVENUE AND COSTS FROM THE MEDICARE COST REPORT ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES WHICH WERE REPORTED IN PART I, LINE 7G AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S SUBSIDIZED HEALTH SERVICES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS IN LINE 7 WOULD HAVE BEEN REDUCED BY AN ADDITIONAL $5,828,963 (SEE ABOVE RECONCILIATION TABLE). PART V LINE 3 - OPTIONAL INFORMATION MONTEFIORE ASSESSES COMMUNITY NEEDS BY: - REVIEWING PUBLICLY-AVAILABLE DATA SOURCES AND NEEDS ASSESSMENT REPORTS (SUCH AS THE NYCDOHMH COMMUNITY HEALTH ASSESSMENT AND THE GNYHA HEALTH CARE STATISTICS), AND CONDUCTING FOCUSED ASSESSMENTS OF STATISTICAL MEASURES, RELATED TO THE HEALTH STATUS OF THE COMMUNITIES SERVED, AND OF HIGH-RISK POPULATIONS IN THOSE COMMUNITIES; - PARTNERING WITH OTHER ORGANIZATIONS AND PUBLIC AGENCIES LIKE THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, TO EVALUATE NEEDS AND STRUCTURE RESPONSES, AS PART OF AN ORGANIZED "COMMUNITY HEALTH ASSESSMENT" PROCESS; AND - WORKING WITH SPECIFIC CONSTITUENIES-GEOGRAPHIC, AGE-SPECIFIC AND/ OR DIAGNOSIS-SPECIFIC-TO ASSESS THEIR PARTICULAR NEEDS, AND WAYS TO MORE EFFECTIVELY TARGET PROGRAMS AND INITIATIVES TO MEET THEIR NEEDS. pART V, LINE 4 - OPTIONAL INFORMATION tHE NEEDS ASSESSMENT WAS CONDUCTED WITH THE FOUR HOSPITALS THAT COMPRISE MONTEFIORE - MOSES DIVISION, WEILER DIVISION, NORTH DIVISION AND THE CHILDREN'S HOSPITAL AT MONTEFIORE. IN ADDITION, MONTEFIORE IS A MEMBER OF THE GREATER NEW YORK HOSPITAL ASSOCIATION, WHICH PROVIDES RESOURCES FOR THE MEMBER HOSPITALS TO UTILIZE, TO HELP PROVIDE A COMMUNITY-WIDE VIEW OF THE NEEDS OF THE HOSPITAL COMMUNITIES. END OF OPTIONAL PART V, LINE 4 SECTION |
| 2. NEEDS ASSESSMENT | MONTEFIORE ASSESSES COMMUNITY NEEDS BY: - REVIEWING PUBLICLY-AVAILABLE DATA SOURCES AND NEEDS ASSESSMENT REPORTS (SUCH AS THE NYCDOHMH COMMUNITY HEALTH ASSESSMENT AND THE GNYHA HEALTH CARE STATISTICS), AND CONDUCTING FOCUSED ASSESSMENTS OF STATISTICAL MEASURES, RELATED TO THE HEALTH STATUS OF THE COMMUNITIES SERVED, AND OF HIGH-RISK POPULATIONS IN THOSE COMMUNITIES; - PARTNERING WITH OTHER ORGANIZATIONS AND PUBLIC AGENCIES LIKE THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, TO EVALUATE NEEDS AND STRUCTURE RESPONSES, AS PART OF AN ORGANIZED "COMMUNITY HEALTH ASSESSMENT" PROCESS; AND - WORKING WITH SPECIFIC CONSTITUENIES-GEOGRAPHIC, AGE-SPECIFIC AND/ OR DIAGNOSIS-SPECIFIC-TO ASSESS THEIR PARTICULAR NEEDS, AND WAYS TO MORE EFFECTIVELY TARGET PROGRAMS AND INITIATIVES TO MEET THEIR NEEDS. OVERVIEW OF MONTEFIORE'S APPROACH THE PRIMARY APPROACH USED TO GAIN INPUT AND COMMUNITY INVOLVEMENT IS THROUGH A VARIETY OF COMMUNITY ADVISORY BOARDS (CABS). MONTEFIORE MEDICAL CENTER WORKS EXTENSIVELY WITH REPRESENTATIVES OF THE AFFECTED COMMUNITIES THROUGH THESE CABS TO IDENTIFY HEALTH CARE NEEDS AND DETERMINE THE APPROPRIATE CONFIGURATION OF SERVICES. ON A REGULAR BASIS, MONTEFIORE REPORTS TO THESE VARIOUS COMMUNITY GROUPS ON THE MEDICAL CENTER'S PERFORMANCE AND SERVICES, THE STATUS OF PROGRAMS, FINANCIAL AND UTILIZATION STATISTICS, THE PLAN FOR AND IMPLEMENTATION OF COMMUNITY SERVICES, AND PLANS FOR THE FUTURE. - EACH OF MMC'S HOSPITALS HAS AN ORGANIZED CAB, MADE UP OF RESIDENTS OF THE COMMUNITIES WHICH EACH SERVES. - EACH OF MMC'S FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS HAS A SIMILAR CAB, MADE UP OF FAMILIES SERVED BY THESE FACILITIES. - THE SCHOOL HEALTH PROGRAM HAS ITS OWN, WELL DEVELOPED MECHANISM TO ASSURE LOCAL INPUT AND COMMUNITY RELEVANCE FOR ITS PROGRAMS. THE PROGRAMS AT EACH OF THE 18 SCHOOLS ARE DEFINED AND GUIDED BY ACTIVE SCHOOL-BASED ADVISORY COMMITTEES AND WELLNESS COUNCILS, WHOSE MEMBERS INCLUDE PRINCIPALS, TEACHERS, ADMINISTRATORS, PARENTS, STUDENTS AND REPRESENTATIVES FROM COMMUNITY AGENCIES. - WITH REGARDS TO THE CHILDREN'S HOSPITAL, MMC WENT A STEP FURTHER, INVOLVING CHILDREN AND FAMILIES IN THE ACTUAL DESIGN OF THE FACILITY, AND INCLUDING PARENTS AND FAMILY MEMBERS IN GROUPS SETTING POLICIES AND PROCEDURES FOR THE CHILDREN'S HOSPITAL. THAT EFFORT TO INCLUDE CHILDREN AND FAMILIES IN THE CHILDREN'S HOSPITAL OPERATIONS CONTINUES, THROUGH THE FUNCTION OF THE FAMILY ADVISORY COMMITTEE. - THE INFECTIOUS DISEASE (ID) CLINIC HAS A CONSUMER ADVISORY COMMITTEE OF PEOPLE LIVING WITH HIV AND AIDS. THE COMMITTEE MEETS MONTHLY WITH REPRESENTATIVES FROM PATIENTS, CLINIC STAFF, AND ID CLINIC LEADERSHIP. PATIENTS ON THE COMMITTEE EVALUATE THE DELIVERY OF SERVICES AND CARE IN THE ID CLINIC AND PROVIDE FEEDBACK ABOUT THE PLANNING OF NEW PROGRAMS. PATIENTS ARE WELCOME TO ATTEND ANY OF THE MEETINGS AS A GUEST. MONTEFIORE MEDICAL CENTER HAS A BOARD COMMITTEE, WHICH IS FOCUSED ON COMMUNITY SERVICES. IT IS RESPONSIBLE FOR OVERSEEING MONTEFIORE'S COMMUNITY SERVICES AND COMMUNITY BENEFIT ACTIVITIES TO ENSURE THEY ARE FORMULATED TO FACILITATE THE FULFILLMENT OF THE MEDICAL CENTER'S MISSION AND MEET THE NEEDS OF THE COMMUNITY. THE COMMITTEE MEETS REGULARY TO: - BECOME FAMILIAR WITH AND ASSESS MONTEFIORE'S PROGRAMS OF COMMUNITY SERVICE, AND THE EXTENT TO WHICH THEY ADDRESS AND MAKE A MEANINGFUL IMPACT ON PRESSING COMMUNITY NEEDS; - REVIEW ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT MONTEFIORE SERVES; - REVIEW AND APPROVE MONTEFIORE'S COMMUNITY SERVICE PLAN, WHICH IS SUBMITTED TO NEW YORK STATE; AND - PARTICIPATE IN THE REGULAR ASSESSMENT OF AND REPORTING ON PROGRAMS/SERVICES THAT REPRESENT INVESTMENTS BY THE MEDICAL CENTER IN "COMMUNITY BENEFITS". THE COMMITTEE WORKS CLOSELY WITH MONTEFIORE MANAGEMENT AND/OR RELEVANT BOARD COMMITTEES THAT ARE RESPONSIBLE FOR OVERSEEING THE MEDICAL CENTER'S MISSION TO ASSESS AND IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES. PARTNERSHIPS AND COLLABORATIONS BEYOND THE FORMAL STRUCTURE THAT MONTEFIORE HAS ESTABLISHED TO GAIN INPUT FROM THE COMMUNITIES IT SERVES, THE MEDICAL CENTER PARTICIPATES IN A VARIETY OF ORGANIZED PARTNERSHIPS AND COLLABORATIVES, WORKING WITH OTHER PROVIDERS IN THE BRONX, THE NYC DEPARTMENT OF MENTAL HEALTH, COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND MEMBERS OF THE COMMUNITY IN PLANNING AND DEVELOPING INITIATIVES AIMED AT IMPROVING THE HEALTH OF PEOPLE IN THE BRONX. EXAMPLES OF SUCH EFFORTS INCLUDE: - THE BRONX HEALTH LINK - THE BRONX RHIO - THE BRONX COLLABORATIVE - THE BRONX BREATHES INITIATIVE - THE BRONX HIV PLANNING COUNCIL - SOUTH BRONX ENVIRONMENTAL JUSTICE PARTNERSHIP (SBEJP) - CITIWIDE HARM REDUCTION PROGRAM - BRONX COMMUNITY PALLIATIVE CARE INITIATIVE - BRONX SCIENCE AND HEALTH OPPORTUNITIES PARTNERSHIP - HISPANIC CENTER OF EXCELLENCE - BRONX CENTER TO REDUCE AND ELIMINATE ETHNIC AND RACIAL HEALTH DISPARITIES (BRONX CREED) THROUGH THE EFFORTS OF THE COMMUNITY ADVISORY GROUP OF THE OFFICE OF COMMUNITY HEALTH, MONTEFIORE HAS DEVELOPED ADDITIONAL APPROACHES TO THE ASSESSMENT OF COMMUNITY NEEDS AND HEALTH PRIORITIES AND TO THE ESTABLISHMENT OF PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS. THE OFFICE OF COMMUNITY HEALTH (OCH) WHICH WAS ESTABLISHED IN 2009, ESTABLISHED A COMMUNITY ADVISORY GROUP (CAG). THIS GROUP WAS ORGANIZED TO PARTNER WITH MONTEFIORE TO ASSIST IN THE IDENTIFICATION OF PUBLIC HEALTH PRIORITIES IN THE SERVICE AREA AND TO ENHANCE MMC'S ABILITY TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT ADDRESS THESE PRIORITIES, BOTH ON AN INDIVIDUAL INSTITUTIONAL LEVEL AND ON A COLLABORATIVE LEVEL. IN ADDITION, THIS ALLIANCE HAS CREATED AN OPPORTUNITY FOR COMMUNITY PARTNERS TO REQUEST ASSISTANCE AND PARTICIPATION FROM MONTEFIORE IN THEIR ORGANIZATIONS' INITIATIVES. THE PURPOSE OF THIS CAG IS TO ASSIST MONTEFIORE IN: - CONNECTING WITH A REPRESENTATIVE SAMPLE OF COMMUNITY PROVIDERS ACROSS MAJOR SERVICE AREAS; - FORMALIZING ORGANIZATIONAL COMMUNITY PARTNERSHIPS THAT TRANSCEND INDIVIDUAL RELATIONSHIPS; AND - DEVELOPING OPPORTUNITIES FOR PARTICIPATION IN COMMUNITY HEALTH PROMOTION ACTIVITIES AND COMMUNITY BASED PARTICIPATORY RESEARCH BETWEEN CAG PARTNERS AND THE MEDICAL CENTER. THE GOALS ESTABLISHED FOR THIS CAG ARE TO: - INTRODUCE OCH GOALS AND GAIN ACCEPTANCE/OPENESS TO PARTICIPATION BY COMMUNITY BASED ORGANIZATIONS: - FORMALIZE ORGANIZATIONAL RELATIONSHIPS WITH MONTEFIORE; - DEVELOP A COMMUNITY PARTICIPATORY INPUT PROCESS FOR AREAS OF CRITICAL INTEREST TO MONTEFIORE, INCLUDING - DIABETES/OBESITY, - SMOKING CESSATION AND TOBACCO USE PREVENTION, - CANCER, - Women's Health, - Children's Health, - CARDIOVASCULAR DISEASE; AND - CATEGORIZE RESOURCES AVAILABLE WITHIN AND BETWEEN PARTNERS TO MAKE AVAILABLE TO MONTEFIORE AND THE CAG. THE COMMUNITY ADVISORY GROUP INCLUDES REPRESENTATIVES FROM THE FOLLOWING COMMUNITY ORGANIZATIONS: - ALLIANCE FOR PROGRESS - BRONX BOROUGH PRESIDENT'S OFFICE - BRONX COMMUNITY HEALTHCARE NETWORK - BRONX COUNCIL FOR ENVIRONMENTAL QUALITY - BRONX DISTRICT ATTORNEY'S OFFICE - CRIME VICTIM'S ASSISTANCE UNIT (c.v.a.u.) SATELLITE OFFICE - BRONX HEALTH LINK - BRONX JEWISH COMMUNITY COUNCIL - BRONX OFFICE OF YOUTH DEVELOPMENT, NYC DEPARTMENT OF EDUCATION - BRONX OVERALL ECONOMIC DEVELOPMENT CORPARATION (BOEDC) - BRONX RIVER ALLIANCE - CATHOLIC CHURCHES OF WAKEFIELD - CHILDREN'S HEALTH FUND - CITIZEN'S ADVICE BUREAU - FRIENDS OF VAN CORDTLANDT PARK - HEALTH PEOPLE - KINGSBRIDGE HEIGHTS COMMUNITY CENTER - MMC COMMUNITY ADVISORY BOARDS - MORRIS HEIGHTS HEALTH CENTER - MOSHOLU MONTEFIORE COMMUNITY CENTER - MOUNT HOPE HOUSING - NEIGHBORHOOD INITIATIVE DEVELOPMENT CORPORATION - NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE - SOUTH BRONX DISTRICT PUBLIC HEALTH OFFICE - NORTH EAST BRONX COMMUNITY ALLIANCE - NORTH WEST BRONX COMMUNITY & CLERGY COALITION - NOS QUEDAMOS - WE STAY - OFFICE OF THE BRONX BOROUGH PRESIDENT - PROMESA - SAFE HORIZONS - THE BRONX DEFENDERS - UNITED NEIGHBORHOOD HOUSES - URBAN HEALTH PLAN - YOUTH MINISTRIES FOR PEACE & JUSTICE THE EXISTENCE OF GROUPS LIKE THESE HAVE ALREADY PROVIDED BENEFITS, IN PARTICULAR, THROUGH THE CREATION OF AN OPEN DIALOGUE AMONG ORGANIZATIONS WHICH ARE ALL STRIVING TO IMPROVE THE LIFE OF RESIDENTS OF THE BRONX. |
| 3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | ALL INTAKE, REGISTATION, AND COLLECTION AGENCY STAFF IS TRAINED ON THE MEDICAL CENTER'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. MONTEFIORE MEDICAL CENTER HAS A POLICY THAT ESTABLISHES GUILDLINES FOR THE BILLING OFFICE TO FOLLOW WHEN WORKING WITH INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING THEIR MEDICAL BILLS. A REFERRAL IS MADE TO THE MEDICAL CENTER'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FREE OR LOW-COST INSURANCE. IF THE FINANCIAL COUNSELOR DETERMINES THAT THE PATIENT DOES NOT QUALIFY FOR LOW-COST INSURANCE, THEY WILL HELP THEM APPLY FOR A FINANCIAL AID DISCOUNT BASED ON THEIR INCOME LEVEL. THE MEDICAL CENTER MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION AVAILABLE IN BOTH ENGLISH AND SPANISH AT THE ADMITTING OFFICES, REGISTRATION OFFICES, ON ITS WEBSITE, BY MAIL UPON REQUEST OR BY THE CALL CENTER. FINANCIAL AID AVAILABILITY AND OFFICE PHONE NUMBERS ARE PRINTED AT THE BOTTOM OF ALL OF THE MEDICAL CENTER'S BILLS. THERE ARE ALSO SIGNS POSTED AT THE MAIN ENTRANCE TO THE MEDICAL CENTER IN ENGLISH AND SPANISH ADVISING PATIENTS OF THE ROOM LOCATION FOR ASSISTANCE WITH FINANCIAL AID. |
| 4. COMMUNITY INFORMATION | THE MEDICAL CENTER HAS OUTREACH SERVICES RESPONDING TO THE HEALTH CARE AND SOCIAL NEEDS THROUGHOUT THE BRONX AND SOUTHERN WESTCHESTER. IT HAS BECOME A MAJOR COMMUNITY RESOURCE TO A POPULATION WHICH IS AMONG THE COUNTRY'S MOST ECONOMICALLY AND SOCIALLY DISADVANTAGED. ACCORDING TO THE 2008 AMERICAN COMMUNITY SURVEY OF THE U.S. CENSUS, THE BRONX WITH ITS 1.4 MILLION RESIDENTS IS THE NATION'S POOREST URBAN COUNTY AND FOURTH POOREST OVERALL. THE 16TH CONGRESSIONAL DISTRICT IN THE SOUTH BRONX HAD THE HIGHEST POVERTY RATE (40.2%), LOWEST MEDIAN INCOME AND HIGHEST PROPORTION OF CHILDREN LIVING BELOW POVERTY (50.1%) IN THE UNITED STATES. THE BRONX IS ALSO THE YOUNGEST COUNTY IN NEW YORK STATE WITH 29.8% CHILDREN AND ONE OF ONLY FIVE U.S.COUNITES WITH MORE THAN 30% SINGLE FAMILY HOUSEHOLDS. BEFORE THE HEALTH RESOURCES AND SERVICES ADMINISTRATION'S 2008 REGULATION CHANGES DESIGNATING HEALTH PROFESSIONS SHORTAGE AREAS (HPSAS), ALMOST HALF (45%) OF OUR POPULATION LIVED IN FEDERALLY DESGNATED HPSAS; NOW THE BRONX IS QUALIFIED AS A WHOLE COUNTY HPSA. COMMUNITY HEALTH PROFILES OF THE BRONX SHOW POOR HEALTH STATUS, HIGHER THAN AVERAGE INCIDENCE AND PREVALENCE OF HIV AND TUBERCULOSIS, POORER THAN AVERAGE BIRTH OUTCOMES, WORSE THAN AVERAGE ACCESS TO PRIMARY CARE, AND HIGH HOSPITAL ADMISSION RATES FOR DIABETES, CARDIOVASCULAR, CEREBROVASCULAR, PERIPHERAL VASCULAR AND RENAL DISEASES. |
| 5. PROMOTION OF COMMUNITY HEALTH | MONTEFIORE IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND TAILORING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. MONTEFIORE EMBRACES ITS SOCIAL RESPONSIBILITY AND DEFINES ITS ROLE BROADLY, PROMOTING WELLNESS IN ADDITION TO TREATING DISEASE AND ADDRESSING NEEDS RANGING FAR BEYOND MEDICAL CARE. MMC EXTENDS THIS RESPONSIBILITY TO THE CARE OF ITS EMPLOYEES AND MEDICAL STAFF, 65% OF WHOM LIVE IN THE SURROUNDING COMMUNITY. THE POPULATION MONTEFIORE SERVES IS ONE OF THE MOST DIVERSE IN THE NATION. MONTEFIORE HAS BEEN AN INCUBATOR FOR PROGRAMS THAT IMPROVE PATIENTS' ACCESS TO CULTURALLY APPROPRIATE SERVICES, AND ITS PROGRESSIVE FINANCIAL AID POLICY AND ROBUST ENTITLEMENT ENROLLMENT PROGRAM SUPPORT ACCESS TO CARE FOR THOSE IN NEED. HISTORICALLY, MONTEFIORE HAS EMBRACED COMMUNITY SERVICE AND COMMUNITY HEALTH IMPROVEMENT AS A DELIVERY SYSTEM CHALLENGE, REACHING OUT TO SERVE THE UNDER-RESOURCED THROUGH ITS EXTENSIVE PRIMARY CARE DELIVERY SYSTEM, INCLUDING A NUMBER OF FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS (FQHCS). IN ADDITION, MONTEFIORE HAS DEVELOPED A WIDE RANGE OF SERVICES TARGETED TO SPECIFIC GROUPS IN NEED: THE YOUNG, THE ELDERLY, THE HIV INFECTED AND AFFECTED, THE MENTALLY ILL, THOSE STRUGGLING WITH SUBSTANCE USE, HOMELESSNESS AND VIOLENCE AND THOSE LIVING WITH CHRONIC DISEASES. THE MEDICAL CENTER HAS MAINTAINED AND EXPANDED ITS RANGE OF COMMUNITY SERVICES, REACHING OUT TO AND SERVING POPULATIONS WITH UN-MET HEALTH CARE NEEDS, INCLUDING: - THOSE WITH POOR ACCESS TO COMPREHENSIVE CARE - UNDERSERVED, AT-RISK AND HARD TO REACH CHILDREN AND THEIR FAMILIES - UNDERSERVED AND AT-RISK SENIOR CITIZENS - THOSE AFFECTED BY CANCER - THOSE AFFECTED BY THE CONTINUING HIV EPIDEMIC IN THE BRONX - PERSONS WITH OR AT-RISK FOR TUBERCULOSIS INFECTION - PERSONS AFFECTED WITH PROBLEMS OF SUBSTANCE ABUSE - THE HOMELESS - ADULTS AND CHILDREN WITH LIMITED ACCESS TO PRIMARY DENTAL CARE - THOSE AFFECTED BY CHRONIC HEALTH CARE DISEASE SUCH AS CONGESTIVE HEART FAILURE, DIABETES AND ASTMA. THE MEDICAL CENTER RUNS PROGRAMS OF COMMUNITY HEALTH SERVICES THAT ARE AMONG THE NATION'S MOST EXTENSIVE INCLUDING: - MONTEFIORE'S NETWORK OF PRIMARY CARE CENTERS IN THE BRONX - INCLUDING SEVERAL FEDERALLY-QUALIFIED HEALTH CARE CENTERS(FQHC) - PROVIDES ACCESS TO HIGH-QUALITY PRIMARY HEALTH CARE SERVICES AND A VARIETY OF PRACTICE-BASED AND COMMUNITY OUTREACH PROGRAMS TO SOME OF THE NATION'S POOREST AND MOST UNDERSERVED COMMUNITIES. - MONTEFIORE OPERATES ONE OF THE NATION'S LARGEST PROGRAMS OF SCHOOL-BASED PRIMARY CARE, SERVING OVER 27,000 STUDENTS AT 18 ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN THE BRONX, PROVIDING OVER 70,000 HEALTH, MENTAL HEALTH AND DENTAL VISITS. THIS MODEL PROGRAM IS ABLE TO PROVIDE SERVICES TO ALL STUDENTS IN THESE SCHOOLS, INCLUDING THE ROUGHLY HALF OF ALL STUDENTS WITHOUT INSURANCE. - MONTEFIORE PROVIDES NEEDED HEALTH CARE SERVICES TO HOMELESS CHILDREN AND FAMILIES IN VARIOUS LOCATIONS IN THE BRONX AND THROUGHOUT NEW YORK CITY, THROUGH TWO PROGRAMS, ONE USING A FLEET OF MOBILE MEDICAL UNITS, AND A SECOND USING TEAMS OF PROFESSIONALS PROVIDING SERVICES WITHIN HOMELESS SHELTERS AND ASSESSMENT CENTERS AND COMMUNITY-BASED SERVICE SITES, INCLUDING FAITH-BASED SOUP KITCHENS AND MULTI-SERVICE CENTERS. SERVICE TO VULNERABLE AND AT-RISK POPULATIONS: MONTEFIORE PROVIDES COMPREHENSIVE CARE AND A RANGE OF INNOVATIVE PROGRAMS FOR HIGH-RISK CHILDREN IN THE BRONX, INCLUDING: - A HIGHLY REGARDED PREVENTION, COUNSELING AND TREATMENT PROGRAM FOR ABUSED CHILDREN AND THEIR FAMILIES, BASED IN MONTEFIORE'S CHILD ADVOCACY CENTER. - AN INNOVATIVE, MULTI-LEVEL PROGRAM OF CARE FOR CHILDREN WITH AND AT-RISK FOR OBESITY AND DIABETES, INCLUDING INITIATIVES IN THE SCHOOL-BASED HEALTH CENTERS, IN THE COMMUNITY-BASED PRIMARY CARE SITES AND AT THE CHILDREN'S HOSPITAL AT MONTEFIORE (CHAM). - HEALTH PROFESSIONS EDUCATION PROGRAMS FOR HIGH SCHOOL STUDENTS ARE CONDUCTED IN COLLABORATION WITH AREA HIGH SCHOOLS. THE MEDICAL CENTER OPERATES ONE OF THE NATION'S LARGEST AND MOST COMPREHENSIVE PROGRAMS FOR THE DIAGNOSIS, CARE AND ONGOING MANAGEMENT OF POPULATIONS WITH AND AT-RISK FOR HIV INFECTION, INCLUDING: - A HOSPITAL-BASED, STATE-DESIGNATED COMPREHENSIVE AIDS CENTER THAT SERVES APPROXIMATELY 2,700 INDIVIDUALS WITH HIV/AIDS WITH A BROAD PROGRAM OF AMBULATORY AND INPATIENT CARE. - A COMMUNITY-BASED PROGRAM THAT SERVES APPROXIMATELY 1,100 INDIVIDUALS WITH HIV/AIDS, OPERATING IN THE MEDICAL CENTER'S PRIMARY CARE SITES. - LONGSTANDING PROGRAMS FOCUSED ON THE PREVENTION, EARLY IDENTIFICATION AND ONGOING CARE AND MANAGEMENT OF CHILDREN AND ADOLESCENTS WITH OR AT RISK FOR HIV INFECTION. - AN INNOVATIVE PROGRAM OF OUTREACH HIV PRIMARY AND SPECIALTY CARE SERVICES, THAT ARE LOCATED IN MONTEFIORE'S SUBSTANCE ABUSE TRATMENT PROGRAM, WHICH SERVES APPROXIMATELY 1,050 OPIATE-ADDICTED INDIVIDUALS IN TWO DRUG TREATMENT CENTERS LOCATED THROUGHOUT THE BRONX. THIS SERVICE INFRASTRUCTURE HAS PROVEN INVALUABLE IN MOUNTING EFFECTIVE PUBLIC HEALTH, DIAGNOSIS AND CARE PROGRAMS RESPONDING TO THE TWO OTHER INFECTIOUS DISEASE EPIDEMICS THAT HAVE ALSO AFFLICTED THE BRONX: TUBERCULOSIS AND HEPATITIS-C. MONTEFIORE PROVIDES A WIDE RANGE OF ON-SITE AND OUTREACH PROGRAMS TO SERVE THE BOROUGH'S FRAIL AND AT-RISK ELDERLY, INCLULDING: - A COMPRHENSIVE, MULTI-DISCIPLINARY GERIATRIC AMBULATORY PRACTICE, INCLUDING GERIATRIC MEDICINE AND GERIATRIC PSYCHIATRY, SOCIAL SERVICES, PHARMACY AND NUTRITIONAL COUNSELING, WITH SERVICE SITES IN THE EAST AND WEST BRONX. - AN AGING AND MEMORY CENTER THAT PROVIDES ASSESSMENTS, AMBULATORY CARE AND HOME VISITS BY GERIATRIC PSYCHIATRISTS. - ONE OF THE NATION'S LARGEST HOSPITAL-BASED HOMECARE PROGRAMS, PROVIDING IN-HOME SERVICES TO INNER CITY SENIORS LIVING IN NEIGHBORHOODS THAT ARE AMONG THE COUNTRY'S MOST DISADVANTAGED. - AN EXTENSIVE PROGRAM TO IDENTIFY, PREVENT AND RESPOND TO SUSPECTED ELDER ABUSE. - PHYSICIAN HOME-VISIT PROGRAMS SERVING THE ELDERLY LIVING IN PUBLICLY-SUBSIDIZED HOUSING PROJECTS ACROSS THE BRONX, A PROGRAM MOUNTED IN PARTNERSHIP WITH THE NYC HOUSING AUTHORITY AND LOCAL COMMUNITY AND SOCIAL SERVICES AGENCIES IN "NATURALLY-OCCURRING RETIREMENT COMMUNITIES" - A NEW PROGRAM, PARTNERING WITH THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES THAT REACHES OUT TO ELDERLY RESIDENTS LIVING IN SUBSIDIZED HOUSING PROJECTS IN SOUTHERN WESTCHESTER COUNTY, TO IMPROVE THE MANAGEMENT OF DIABETES AND CARDIOVASCULAR DISEASE THROUGH EDUCATION, DISEASE SCREENING AND REFERRALS. THE DEPARTMENT OF OB-GYN AND WOMEN'S HEALTH IS INVOLVED IN A RANGE OF PROGRAMS FOCUSED ON THE HEALTH NEEDS OF WOMEN IN THE BRONX AND SURRROUNDING COMMUNITIES, INCLUDING: - PARTNERING WITH NY STATE, NY CITY AND LOCAL PROVIDERS ON THE DEVELOPMENT OF A REGIONAL PERINATAL SYSTEM IN THE BRONX, WHICH HAS AMONG THE COUNTRY'S HIGHEST RATES OF INFANT MORTALITY AND DISABILITY AND LOW BIRTH WEIGHT. - PROVISION OF OUTREACH PRIMARY CARE SERVICES TO DOMESTIC VIOLENCE SHELTERS IN THE BRONX. - OPERATION OF THE WOMEN'S AND CHILDREN'S CENTER, A PROGRAM THAT PROVIDES MEDICAL CARE, SUPPORT AND FAMILY COUNSELING TO WOMEN AND CHILDREN INFECTED WITH AND/OR AFFECTED BY AIDS. THE CANCER CENTER OPERATES A COMMUNITY OUTREACH PROGRAM, A RESEARCH BASED CANCER PREVENTION, EDUCATION, AND SUPPORT PROGRAM THAT PROVIDES SUPPORT AND EDUCATIONAL SERVICES TO PATIENTS, FAMILIES, STAFF, AND COMMUNITY MEMBERS FACING THE CHALLENGES OF CANCER. THE CENTER ALSO PARTICIPATES IN CANCER SCREENING, CANCER EDUCATION AND AWARENESS, AND SUPPORT PROGRAMS. MONTEFIORE'S COMMUNITY DENTISTRY PROGRAM PROVIDES DENTAL SERVICES TO A MULTITUDE OF UNDERSERVED AND MEDICALLY COMPROMISED PATIENTS AT ON-SITE DENTAL FACILITIES, ONE COMMUNITY SITE, AND THE INFECTIOUS DISEASE CLINIC AT THE MOSES DIVISION. A MOBILE DENTAL VAN PROVIDES MOBILE DENTAL SERVICES TO THE UNDERSERVED AT A VARIETY OF MONTEFIORE PRIMARY CARE SITES ACROSS THE BRONX. MONTEFIORE WAS RECENTLY DESIGNATED BY NY STATE AS ONE OF FOUR DIABETES CENTERS OF EXCELLENCE IN THE STATE. MONTEFIORE HAS IMPLEMENTED A COMPREHENSIVE ARRAY OF PROGRAMS RESPONDING TO THE "NEXT EPIDEMIC" IN THE BRONX: THE EXTRAORDINARILY HIGH AND INCREASING RATES OF DIABETES AND OBESITY AND THE COMMON CARDIOVASCULAR COMPLICATIONS AND CO-MORBIDITIES. MONTEFIORE IS TAKING A NETWORK-WIDE QUALITY IMPROVEMENT APPROACH TO ORGANIZING AND IMPROVING THE PREVENTION, CARE AND MANAGEMENT OF THIS DISEASE CLUSTER, IN ITS PRIMARY CARE AND SCHOOL-BASED SITES, IN ITS SPECIALTY SERVICES AND HOSPITALS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (60 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Albert Einstein College of Medicine | |||||||
| 1300 morris park avenue | bronx | NY | 10468 | 132937352 | 501(c)(3) | 582866 | contractual services |
| Bronx Aids Services Inc | |||||||
| 540 E fordham road | bronx | NY | 10458 | 133599121 | 501(c)(3) | 91153 | contractual services |
| bronx lebanon hospital center | |||||||
| 1276 fulton avenue | bronx | NY | 10456 | 131974191 | 501(c)(3) | 91746 | contractual services |
| cincinnati children's hospital | |||||||
| 3333 burnet avenue | cincinnati | OH | 45229 | 310833936 | 501(c)(3) | 35607 | contractual services |
| columbia university | |||||||
| 630 w 168th street | new york | NY | 10032 | 135598093 | 501(c)(3) | 45662 | contractual services |
| duke university medical center | |||||||
| DUMC 3018 | durham | NC | 27710 | 560532129 | 501(c)(3) | 1097485 | contractual services |
| health research inc | |||||||
| one university place | rensselaer | NY | 12144 | 141402155 | 501(c)(3) | 334589 | contractual services |
| jacobi medical center | |||||||
| 1400 pelham parkway | south bronx | NY | 10461 | 132655001 | 501(c)(3) | 183733 | contractual services |
| lincoln medical center | |||||||
| 234 east 149th street | bronx | NY | 10451 | 132655001 | 501(c)(3) | 335446 | contractual services |
| new york university school of medicine | |||||||
| 550 First Avenue | New York | NY | 10016 | 133971298 | 501(c)(3) | 424253 | contractual services |
| Rutgers the state university of nj | |||||||
| 3 rutgers plaza | new brunswick | NY | 08901 | 226001086 | 501(c)(3) | 65835 | contractual services |
| stanford university | |||||||
| PO box 44253 | san francisco | CA | 94144 | 941156365 | 501(c)(3) | 36821 | contractual services |
| the university of vermont | |||||||
| po box 1389 | williston | VT | 05495 | 030179440 | 501(c)(3) | 104627 | contractual services |
| virginia commonwealth university | |||||||
| PO Box 843039 | richmond | VA | 23284 | 202661802 | 501(c)(3) | 857212 | contractual services |
| CORNELL UNIVERSITY MEDICAL COLLEGE | |||||||
| 1300 york avenue | new york | NY | 10021 | 131623978 | 501(c)(3) | 36916 | contractual services |
| Case Western Reserve University | |||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501(c)(3) | 6600 | Contractual Services |
| Children's Memorial Hospital | |||||||
| 2300 Childrens Plaza | Chicago | IL | 60614 | 362170833 | 501(c)(3) | 204094 | Contractual Services |
| Connecticut Children's Medical Center | |||||||
| 282 Washington Street | Hartford | CT | 06106 | 060646755 | 501(c)(3) | 21691 | Contractual Services |
| Eastern Virginia Medical School | |||||||
| PO Box 1980 | Norfolk | VA | 23501 | 546055378 | 501(c)(3) | 106551 | Contractual Services |
| Hackensack University Medical Center | |||||||
| 30 Prospect Avenue | Hackensack | NJ | 07601 | 221487576 | 501(c)(3) | 8930 | Contractual Services |
| Mount Sinai School of Medicine | |||||||
| 1 Gustave L Levy Place | New York | NY | 10029 | 136171197 | 501(c)(3) | 8498 | Contractual Services |
| Pharmaceutical Research Associates | |||||||
| PO Box 200072 | Dallas | TX | 75320 | 541204111 | 501(c)(3) | 444584 | Contractual Services |
| The University of Chicago | |||||||
| 1122 Payspere Circle | Chicago | IL | 60674 | 362177139 | 503(c)(3) | 10191 | Contractual Services |
| University of Florida | |||||||
| PO Box 113001 | Gainesville | FL | 32611 | 596002052 | 501(c)(3) | 93794 | Contractual Services |
| Baylor Research Institute | |||||||
| 3310 Live Oak Suite 501 | Dallas | TX | 75204 | 751921898 | 501(c)(3) | 74852 | contractual services |
| Beth Israel Medical Center | |||||||
| PO Box 9500-2440 | Philadelphia | PA | 19195 | 135564934 | 501(c)(3) | 45000 | Contractual services |
| Cleveland Clinic Foundation | |||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 340714585 | 501(c)(3) | 23244 | Contractual services |
| Florida International University | |||||||
| 11200 SW 8th Street | Miami | FL | 33199 | 650837916 | 501(c)(3) | 73336 | Contractual services |
| Medical College of Wisconsin | |||||||
| 8701 Watertown Plank Rd | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | 17452 | Contractual services |
| The New York and Presbyterian Hospital | |||||||
| 333 East 38th Street | New York | NY | 10016 | 133957095 | 501(c)(3) | 217501 | Contractual services |
| Rush University Medical Center | |||||||
| 1653 W Congress Parkway | Chicago | IL | 60612 | 362174823 | 501(c)(3) | 186500 | Contractual services |
| Schneider Children's Hospital | |||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112241326 | 501(c)(3) | 12862 | Contractual services |
| University of Connecticut | |||||||
| Farmington Avenue | Farmington | CT | 06030 | 521725543 | 501(c)(3) | 10000 | Contractual services |
| University of Utah | |||||||
| Presidents Circle | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | 22634 | Contractual services |
| Women's Cancer Care Associates LLC | |||||||
| 319 S Manning Blvd | Albany | NY | 12208 | 208336329 | 501(c)(3) | 10000 | Contractual services |
| Yale University School of Medicine | |||||||
| College Street | New Haven | CT | 06510 | 060646973 | 501(c)(3) | 35015 | Contractual services |
| Innocence Project | |||||||
| 156 Fifth Avenue | New York | NY | 10011 | 320077563 | 501(c)(3) | 10000 | Event sponsorship |
| Bronx Overall Economic Development | |||||||
| 851 Grand Concourse | Bronx | NY | 10451 | 133079387 | 501(c)(3) | 101500 | Sponsorship |
| Center for Excellence in Health Care | |||||||
| 10 Neff Hall Univ of MO | Columbia | MO | 65211 | 411908032 | 501(c)(3) | 15000 | Sponsorship |
| American Heart Association | |||||||
| 122 East 42nd Street | New York | NY | 10168 | 135613797 | 501(c)(3) | 75000 | Event sponsorship |
| Doc to Dock Inc | |||||||
| 300 Douglass Street | Brooklyn | NY | 11217 | 161756195 | 501(c)(3) | 10000 | Donations |
| Partners in Health | |||||||
| PO Box 845578 | Boston | MA | 02215 | 043567502 | 501(c)(3) | 10000 | Donations |
| New York City Department of Education | |||||||
| 279 E 196th Street | Bronx | NY | 10458 | 690210637 | 24240 | Donations | |
| University of California | |||||||
| 1855 Folsom Street | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | 25905 | Contractual services |
| Renewal | |||||||
| 5904 13th Avenue | Brooklyn | NY | 11219 | 522323151 | 501(c)(3) | 15000 | Donation |
| The Bronx Council on the Arts | |||||||
| 1738 Hone Avenue | Bronx | NY | 10461 | 132601303 | 501(c)(3) | 5868 | Sponsorship |
| Urban Health Plan Inc | |||||||
| 1515 Southern Blvd | Bronx | NY | 10460 | 237360305 | 501(c)(3) | 35000 | Donation |
| SEBCO Development Inc | |||||||
| 885 Bruckner Blvd | Bronx | NY | 10459 | 132944013 | 501(c)(3) | 7000 | donation |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | 25000 | Sponsorship |
| United Hospital Fund | |||||||
| 1411 Broadway 12th Fl | New York | NY | 10018 | 131562656 | 501(c)(3) | 50000 | sponsorship |
| Primary Care Development Corp | |||||||
| 22 Cortlandt St 12th Fl | New York | NY | 10007 | 133711803 | 501(c)(3) | 10000 | sponsorship |
| New York Medical College | |||||||
| POBox 284 | Vahalla | NY | 10595 | 131099420 | 501(c)(3) | 6800 | sponsorship |
| New York Business Group of Health Inc | |||||||
| 61 Broadway Suite 2705 | new york | NY | 10006 | 133156952 | 501(c)(3) | 15000 | sponsorship |
| Morris Hights health center | |||||||
| 85 west burnside ave | bronx | NY | 10453 | 061081232 | 501(c)(3) | 35000 | sponsorship |
| March of Dimes | |||||||
| 515 Madison Ave 20th fl | New York | NY | 10022 | 061081232 | 501(c)(3) | 25000 | sponsorship |
| HHC Foundation of NYC | |||||||
| 346 Broadway Suite 715W | new york | NY | 10013 | 061081232 | 501(c)(3) | 10000 | sponsorship |
| Bronx Children Museum | |||||||
| PO Box 1381 | bronx | NY | 10451 | 260579140 | 501(c)(3) | 6000 | sponsorship |
| American Friends of Hebrew University | |||||||
| One Battery Park Plaza | new york | NY | 10004 | 131568923 | 501(c)(3) | 10000 | sponsorship |
| Hebrew Home for the Aged | |||||||
| 5901 Palisade Avenue | bronx | NY | 10471 | 131739971 | 501(c)(3) | 7500 | sponsorship |
| Bronx Health Link | |||||||
| 851 Grand Concourse | Bronx | NY | 10451 | 134045022 | 501(c)(3) | 70000 | sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 60 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2 | Identifier |
| Explanation | The procedure for monitoring subrecipients of federal awards is to obtain and review the subrecipient's audited Circular A-133 single Audit report which includes their respective schedule of expenditures of federal awards by major program and compliance and internal controls. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Spencer Foreman MD | |||||||||||||
| 0 | 0 | 0 | 0 | 175000 | 0 | 0 | 0 | 0 | 0 | 175000 | 0 | 0 | 0 |
| Robert B Conaty | |||||||||||||
| 1007341 | 0 | 263541 | 0 | 916808 | 0 | 17000 | 0 | 17714 | 0 | 2222404 | 0 | 150883 | 0 |
| Donald L Ashkenase | |||||||||||||
| 365009 | 0 | 328541 | 0 | 201545 | 0 | 17000 | 0 | 20901 | 0 | 932996 | 0 | 0 | 0 |
| JOEL PERLMAN | |||||||||||||
| 960120 | 0 | 252058 | 0 | 441540 | 0 | 1568932 | 0 | 20714 | 0 | 3243364 | 0 | 248122 | 0 |
| ROBERT MICHLER MD | |||||||||||||
| 2493637 | 0 | 0 | 0 | 42552 | 0 | 17000 | 0 | 19714 | 0 | 2572903 | 0 | 0 | 0 |
| RICHARD KRAUT DDS | |||||||||||||
| 504397 | 0 | 1257918 | 0 | 3048 | 0 | 17000 | 0 | 15714 | 0 | 1798077 | 0 | 0 | 0 |
| ALLAN BROOK MD | |||||||||||||
| 894397 | 0 | 151000 | 0 | 360 | 0 | 17000 | 0 | 15714 | 0 | 1078471 | 0 | 0 | 0 |
| FRANCIS PORRECA MD | |||||||||||||
| 651732 | 0 | 472281 | 0 | 1032 | 0 | 17000 | 0 | 15129 | 0 | 1157174 | 0 | 0 | 0 |
| STEVEN SAFYER MD | |||||||||||||
| 1383197 | 0 | 359845 | 0 | 59842 | 0 | 2246338 | 0 | 15972 | 0 | 4065194 | 0 | 11702 | 0 |
| SUSAN GREEN-LORENZEN RN | |||||||||||||
| 447845 | 0 | 58858 | 0 | 16552 | 0 | 17000 | 0 | 15974 | 0 | 556229 | 0 | 0 | 0 |
| Christopher Panczner | |||||||||||||
| 518300 | 0 | 136398 | 0 | 3248 | 0 | 131830 | 0 | 7103 | 0 | 796879 | 0 | 0 | 0 |
| SHALOM KALNICKI MD | |||||||||||||
| 1078095 | 0 | 1260000 | 0 | 1032 | 0 | 17000 | 0 | 17401 | 0 | 2373528 | 0 | 0 | 0 |
| ELAINE M BRENNAN RN | |||||||||||||
| 0 | 0 | 150512 | 0 | 255344 | 0 | 0 | 0 | 0 | 0 | 405856 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Steven Safyer, MD, President & CEO - services of a driver are provided for business purposes and incidental transportation. Approximately 5% of cost is reflected in taxable compensation. |
| Part I, Line 4b & Part II - Column (B)(iii) | *Note concerning the Supplemental Executive Retirement Plan listed below- In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Board of Trustees expressly reviewed and approved these retirement benefit arranagements for senior, long tenured executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' many years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to more than 20 years of service for the organization. Steven Safyer, MD - Supplemental Executive Retirement Plan distribution of $11,702*, payment of $37,974 from Grandfathered Executive Benefit Plan and accrued and unpaid service costs of $2,229,338 Robert B. Conaty - Supplemental Executive Retirement Plan distribution of $150,883*, payment of $758,752 from Grandfathered Executive Benefit Plan Joel Perlman - Supplemental Executive Retirement Plan distribution of $248,122*, payment of $187,334 from Grandfathered Executive Benefit Plan & accrued and unpaid service costs of $1,551,932 |
| Part I, Lines 6a and 6b | Some of the officers and key employees listed in Schedule J, Part II, participate in an annual incentive compensation plan. Among several performance measures approved in advance by the compensation committee of the board of trustees is income from operations. Certain levels of income from operations, together with achievement of other important performance measures, including an assessment of community services, result in the awarding of specified percentages of base salary as incentive compensation. All awards are approved by the compensation committee of the board of trustees. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983TV26 | 2004-12-15 | 194451180 | construction & renovation proj | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983QML0 | 2005-09-22 | 160222851 | Refund prior issue (1/1/97) | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649903ZD6 | 2008-02-07 | 134395945 | Refund prior issue (5/11/95) | false | false | false |
| DORMTORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 2006-12-14 | 9972599 | Equipment Leasing | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12745000 | 0 | 201432112 | 29588580 | 14188158 | 0 | 1963773 | 3066929 | 0 | 168208251 | 0 | 0 | 2007 | false | false | true | true |
| 21555000 | 0 | 160230313 | 35438789 | 0 | 0 | 1584084 | 867080 | 0 | 2746265 | 142730138 | 37745 | 1989 | false | true | true | true |
| 12965000 | 0 | 134395945 | 28433964 | 0 | 0 | 1403668 | 0 | 35000 | 4372719 | 116354558 | 0 | 1998 | true | false | true | true |
| 7557318 | 0 | 10210506 | 0 | 0 | 0 | 38834 | 0 | 0 | 10171670 | 0 | 0 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | true | true | false | 0.00400 | 0.00000 | 0.00400 | true |
| false | true | true | true | false | 0.00500 | 0.00500 | true | |
| false | true | true | true | false | 0.00500 | 0.00000 | 0.00500 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC |
|---|---|---|---|---|---|---|---|---|---|---|
| mERRILL lYNCH | ||||||||||
| false | false | true | 26.6 | false | true | true | true | true | false | |
| AIG MFC | ||||||||||
| false | false | false | true | true | true | false | 22.4 | |||
| MERRILL LYNCH | ||||||||||
| false | false | true | 15.5 | false | true | true | true | false | true | 16.5 |
| (no name) | ||||||||||
| false | false | false | false | false | true | |||||
Form990 Schedule K Part V Form990ScheduleKPartV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I - BOND ISSUES | THE BONDS in 1-d THROUGH 2-D ARE LEASE AGREEMENTS WITH THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK. sEE SCHEDULE O FOR FURTHER DETAILS. PART IV, COLUMN 1A, LINE 3C HEDGE WAS TERMINATED PRIOR TO EFFECTIVE DATE ON 12/15/2004 |
| PART IV, COLUMN 1A, LINE 4B | RESERVE FUND - AIG MATCHED FUNDING CORP. PROJECT FUND - BAYERISCHE LANDESBANK |
| PART IV, COLUMN 1A, LINE 4C | RESERVE FUND - 28.6 YEARS PROJECT FUND - 3.1 YEARS |
| PART IV, COLUMN 1C, LINE 3C | HEDGE WAS TERMINATED PRIOR TO EFFECTIVE DATE ON 2/7/2008 |
| PART II, LINE 3, COLUMNS 1 A-C | tHE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART i, COLUMN (E) DUE TO INVESTMENT EARNINGS AND REPLACEMENT PROCEEDS. |
| PART II, LINE 11 | tHE AMOUNT IN PART II, LINE 16 REPRESENTS REFUNDING ESCROWS PREVIOUSLY EXPENDED. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1237577 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | current market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, Line 2 | David C. Gottlieb (trustee) is related to Jay B. Langner (trustee) - Family relationship. Peter J. Neufeld (trustee) is related to Robert A. Bernhard (trustee) - Family relationship. | |
| Form 990, Part VI, Section A, Line 7a | The board of trustees of the Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to appoint the board of trustees of Montefiore Medical Center. | |
| Form 990, Part VI, Section A, Line 7b | The board of trustees of the Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to approve the operating and capital budgets of Montefiore Medical Center. | |
| Form 990, Part VI, Section B, Line 11A | The form 990 was prepared by the Medical Center's finance department with the assistance of representatives from various departments throughout the medical center. The Form 990 was reviewed and approved by the Vice President-Finance, Accounting and Financial Reporting. An independent accounting firm was engaged to review the Form 990 BEFORE IT WAS PRESENTED TO THE Medical Center's senior management team INCLUDING THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL. Upon completion of the various reviews, the Form 990 was presented to the Finance Committee of the Board of trustees for review and approval. Once approved by the finance committee of the board of trustees, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF MONTEFIORE MEDICAL CENTER'S GOVERNING BODY. Any modifications as a result of the Board review were made. | |
| Form 990, Part VI, Section B, Line 12c | The organization regularly and consistently monitors and enforces compliance with the disclosure policy by means of a survey form that was developed by counsel and approved by the Legal and Compliance Committees of the Board of Trustees that presently is sent to all trustees, officers and key employees for completion. All survey responses are reviewed by the Compliance Officer. Any potential conflicts identified in the responses are discussed with senior management and/or the Legal and Compliance Committees of the Board of Trustees. Potential actions to be taken in response to a conflict would be one or more of the following: 1)disclosure of conflict; 2)individual recusal from decisions for transactions where that individual has a conflict; 3)request the individual to alleviate the conflict; OR 4)removal of the individual from the board of trustees. | |
| Form 990, Part VI, Section B, Line 15A & line 15B | Montefiore Medical Center is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Montefiore Board of Trustees has charged the Compensation Committee (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and key employees. The compensation committee's review process follows the Intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, an assessment of performance and other business judgment factors, consistent with Montefiore's executive compensation philosophy including an assessment of community services. The Committee's decisions are made in the best interest of Montefiore, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit healthcare organizations of comparable scope, mission and complexity. On an annual basis, the Committee provides the full Board of Trustees with a description of the committee's review and approval process and its decisions. | |
| Form 990, Part VI, Section C, Line 19 | THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| Form 990, Part XI, Line 5 | The other changes in net assets of $23,545,150 as reflected on Line 5 in the reconciliation of the changes of Net Assets is the difference between book income and 990 income for unrealized gains on investments - $23,545,150. | |
| Schedule K, PART V - CONTINUATION | Page 1, Column D-In December 2006, Montefiore entered into Schedules under a Master Lease and Sublease Agreement in the amount of $9,972,599 between Chase Equipment Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 3.4% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column A-In December 2007, Montefiore entered into Schedules under a Master Lease and Sublease Agreement in the amount of $9,971,705 between Citicorp Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 2.973% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column B-In December 2008, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $9,955,257 between Chase Equipment Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 2.25% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column C-In December 2010, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $12,406,093 between Banc of America Public Capital Corp. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 1.887% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column D-In January 2010, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $12,981,544 between Chase Equipment Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 3.227% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. | |
| Amended Return Information | The Medical Center amended the 2010 form 990 to report The Care Management Company, LLC (CMO) as a disregarded entity. The following changes were made: - 990 Heading - Line G - Gross Receipts - Change to include CMO activities - 990 Part I - Summary - Changes to Line 7a, 9, 10, 12, 15, 17, 18, 19, 20, 21, 22 for the addition of CMO as a disregarded entity - 990 Part III - 4a & 4c expenses and revenue changes to include CMO activities - 990 Part VIII - Statement of Revenue - Changes to line 2b, 2d, 3 and 12 to include CMO revenue - 990 Part IX - Statement of Functional Expenses - Change to line 7, 9, 11b, 11c, 11g, 13, 14, 16, 17, 19, 22, 23, 24d, 24f, 25 to include CMO expenses - 990 Part X - Balance Sheet - Changes to line 2, 4, 9, 10, 11, 15, 16, 19, 26, 27, 33, and 34 to include CMO balance sheet - 990 - Part XI - Reconciliation of Net Assets - Change to line 1, 2, 3, 4, and 6 to include CMO as a disregared entity - Schedule D - Part VI - Land, Building and Equipment - Change to line 1b, 1d and total to include CMO fixed assets - Schedule H - Part I - Financial Assistance and certain other community benefits at cost - Change to line 7a, 7b, 7d, 7e, 7f & 7h percentage, line 7g, 7j, and 7k to include CMO activities - Schedule H - Part III - Bad debt, Medicare and collection practices - changes to lines 2, 3, 6 & 7 to include CMO activities - Schedule H - Part VI - Supplemental Information for 1. Part III, Line 8 - Update to the Medicare reconciliation to include CMO - Schedule 0 - Attachement 6 - Changes to Robert B. Conaty, Joel Perlman and Christopher Panczner hours spent on related organizations to exclude the time for CMO - Schedule R - Part I - Addition of CMO as a disregarded entity - Schedule R - Part IV - Exclusion of CMO reported as a taxable entity - Schedule R - Part V - line 1 a - Change to a no response due to removal of CMO from schedule R part IV - Schedule R - Line 2 - Exclusion of CMO from reporting disclosure | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ODED ABOODI TITLE:vice chairman HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARGARET HAYES ADAME TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOSEPH W BARTLETT TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT A BERNHARD TITLE:Trustee HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LEWIS HENKIND TITLE:SECRETARY HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAY B LANGNER TITLE:TRUSTEE/CHAIRMAN EMERITUS HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID F STEIN TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:EDWIN H STERN, III TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID A TANNER TITLE:CHAIRMAN HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KENNETH D WEISER TITLE:Treasurer HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:STEVEN SAFYER, MD TITLE:PRESIDENT & CEO HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Robert B Conaty TITLE:Executive VP-Operations HOURS:10 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOEL PERLMAN TITLE:EXECutive VP & CfO HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Christopher Panczner TITLE:Assistant Secretary HOURS:14 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Donald L Ashkenase TITLE:Special Advisor to the Pres. HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ELAINE M. BRENNAN, RN TITLE:FORMER SR VP OPERATIONS HOURS: | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Emerging Health Information Technology | |||||||||
| 3 odell avenue | yonkers | NY | 10701 | 134179243 | info tech | NY | 62491678 | 6640000 | na |
| Montefiore Proton Acquisition LLC | |||||||||
| 111 East 210th St | Bronx | NY | 10467 | 273994795 | Proton Ther | NY | 0 | 650000 | NA |
| CMO THE CARE MANAGEMENT COMPANY LLC | |||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 133859895 | MGMT SERV | NY | 40568185 | 5950642 | na |
Form990 Schedule R Part II Form990ScheduleRPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|
| MMC Corporation | |||||||||
| 111 East 210th street | bronx | NY | 10467 | 133430322 | real estate | NY | 501(C)(3) | 11 Type 1 | MMC |
| Montefiore Residential Corp No 1 Inc | |||||||||
| 3411 Wayne Avenue | bronx | NY | 10467 | 911943271 | staff housing | NY | 501(c)(2) | MMC | |
| Montefiore Hosp Housing Section II Inc | |||||||||
| 3450 wayne avenue | bronx | NY | 10467 | 237160641 | staff housing | NY | 501(c)(2) | MMC | |
| Mosholu Preservation Corporation | |||||||||
| 3400 reservoir oval East | bronx | NY | 10467 | 133109387 | Community Ser | NY | 501(c)(3) | 11 type 1 | MMC |
| Gunhill MRI PC | |||||||||
| 200 East Gunhill Road | bronx | NY | 10467 | 133734486 | diag services | NY | 501(c)(3) | 11 type 1 | MMC |
| Montefiore Health System Inc | |||||||||
| 111 East 210th street | bronx | NY | 10467 | 201615393 | parent | NY | 501(c)(3) | 11 type 3 | NA |
| Montefiore North Ambulatory Care Center | |||||||||
| 4134 Bronx Blvd | bronx | NY | 10466 | 010796859 | amb services | NY | 501(c)(3) | 3 | MHS |
| Bronx News Network | |||||||||
| 3400 Reservoir Oval East | Bronx | NY | 10467 | 270218689 | Comm Serv. | NY | 501(c)(3) | 11 Type 1 | MPC |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| University Behavioral Associates Inc | ||||||||||
| 111 East 210th street | bronx | NY | 10467 | 133877781 | mgmt services | NY | c corp | 10874730 | 4099174 | 1.00000 |
| The Montefiore IPA Inc | ||||||||||
| 111 East 210th street | bronx | NY | 10467 | 134114915 | integ prov assoc | NY | c corp | 524102639 | 88390392 | 1.00000 |
| MMC GI Holdings East Inc | ||||||||||
| 111 East 210th street | bronx | NY | 10467 | 721610013 | holding company | NY | c corp | 1595351 | 3159812 | 1.00000 |
| MMC GI Holdings West Inc | ||||||||||
| 111 East 210th street | bronx | NY | 10467 | 721610015 | holding company | NY | c corp | 1066016 | 1629353 | 1.00000 |
| Montefiore Behavioral Care IPA No 1 inc | ||||||||||
| 111 East 210th street | bronx | NY | 10467 | 133952750 | integ prov assoc | NY | c corp | 11007036 | 4273480 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (19 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| The Montefiore IPA Inc | |
| k | 275900000 |
| MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC | |
| K | 2697000 |
| GUNHILL MRI PC | |
| K | 5360648 |
| MONTEFIORE RESIDENTIAL CORP NO 1 INC | |
| K | 56292 |
| MONTEFIORE HOSPITAL HOUSING SECTION II INC | |
| K | 151620 |
| MONTEFIORE NORTH AMBULATORY CARE CENTER INC | |
| K | 1184059 |
| MMC CORPORATION | |
| J | 3166260 |
| MONTEFIORE HOSPITAL HOUSING SECTION II INC | |
| J | 104565 |
| MONTEFIORE RESIDENTIAL CORP NO 1 INC | |
| J | 802434 |
| MOSHOLU PRESERVATION CORPORATION | |
| P | 941409 |
| GUNHILL MRI PC | |
| P | 3079360 |
| MONTEFIORE RESIDENTIAL CORP NO 1 INC | |
| P | 215357 |
| MONTEFIORE HOSPITAL HOUSING SECTION II INC | |
| P | 755319 |
| MONTEFIORE NORTH AMBULATORY CARE CENTER INC | |
| P | 4080827 |
| MMC GI HOLDINGS EAST INC | |
| P | 936433 |
| MMC GI HOLDINGS WEST INC | |
| P | 635066 |
| UNIVERSITY BEHAVIORAL ASSOCIATES Inc | |
| P | 3217547 |
| The Montefiore IPA Inc | |
| K | 35502451 |
| Montefiore Behavioral Care IPA No 1 Inc | |
| K | 695480 |