BETH ISRAEL MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BETH ISRAEL MEDICAL CENTER (EIN 13-5564934)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-02-01
IRS object ID: 201340329349300114
Schema version: 2011v1.5
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 G
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-01T09:31:24-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135564934	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BETH ISRAEL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% LAWRENCE TIRELLA	InCareOfName
Name Control	BETH	NameControl
Phone	2125234510	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	FIRST AVENUE AT 16TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN COLLURA	Name
Title	CFO	Title
Date Signed	2013-01-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6464713000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STANLEY BREZENOFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	555 WEST 57TH STREET 5th Fl	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1505334859	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.chpnyc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1890	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY, WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	72	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	66	NbrIndependentVotingMembers
Total Nbr Employees	10231	TotalNbrEmployees
Total Nbr Volunteers	1013	TotalNbrVolunteers
Total Gross UBI	23762590	TotalGrossUBI
Net Unrelated Business Txbl Income	-500876	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13701273	ContributionsGrantsPriorYear
Contributions Grants Current Year	10823237	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1309374766	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1415268140	ProgramServiceRevenueCY
Investment Income Prior Year	10525977	InvestmentIncomePriorYear
Investment Income Current Year	4136007	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62789383	OtherRevenuePriorYear
Other Revenue Current Year	74367249	OtherRevenueCurrentYear
Total Revenue Prior Year	1396391399	TotalRevenuePriorYear
Total Revenue Current Year	1504594633	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	655594	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	457509	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	818607717	SalariesEtcPriorYear
Salaries Etc Current Year	891154813	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	175452	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	45000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	269666	TotalFundrsngExpCurrentYear
Other Expense Prior Year	545257647	OtherExpensePriorYear
Other Expenses Current Year	577521070	OtherExpensesCurrentYear
Total Expenses Prior Year	1364696410	TotalExpensesPriorYear
Total Expenses Current Year	1469178392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31694989	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35416241	RevenuesLessExpensesCY
Total Assets BOY	1044774683	TotalAssetsBOY
Total Assets EOY	1355233741	TotalAssetsEOY
Total Liabilities BOY	744723460	TotalLiabilitiesBOY
Total Liabilities EOY	1026725050	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	300051223	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	328508691	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOUNDED BEFORE THE TURN OF THE 20TH CENTURY ON MANHATTAN'S LOWER EAST SIDE, BETH ISRAEL WAS ORIGINALLY DEDICATED TO SERVING VULNERABLE POPULATIONS IN THAT COMMUNITY. MORE THAN A CENTURY LATER, BETH ISRAEL SERVES INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE THROUGH TWO TERTIARY CARE, INPATIENT FACILITIES, THE PETRIE DIVISION IN MANHATTAN AND THE KINGS HIGHWAY DIVISION IN BROOKLYN, AS WELL AS THROUGH A VAST NETWORK OF AMBULATORY SITES AND PHYSICIAN PRACTICE SETTINGS. IN ADDITION TO THE TWO INPATIENT HOSPITAL SITES, BETH ISRAEL INCLUDES: THE PHILLIPS AMBULATORY CARE CENTER (PACC) ON UNION SQUARE, A STATE-OF-THE-ART PRIMARY AND SPECIALTY CARE AMBULATORY CARE CENTER; BETH ISRAEL COMPREHENSIVE CANCER CENTER WHICH PROVIDES THE FULL SPECTRUM OF DIAGNOSTIC AND THERAPUTIC SERVICES, INCLUDING MEDICAL, SURGICAL, AND RADIATION ONCOLOGY, A DEDICATED BREAST CANCER CENTER, DIAGNOSTIC IMAGING, CANCER SUPPORTIVE SERVICES, AND A NATIONALLY RENOWNED CLINICAL RESEARCH PROGRAM; THE ROBERT MAPPLETHORPE RE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1333846055	Expense
Revenue	1433868486	Revenue
Description	PATIENT CARE: BETH ISRAEL MEDICAL CENTER PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE MEDICAL CENTER, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER, THAT OUR MISSION, IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. DURING 2011 BETH ISRAEL SERVICED 55,519 INPATIENTS AND PROVIDED 218,568 CLINIC VISITS AND 107,178 EMERGENCY ROOM VISITS. BETH ISRAEL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AND THE UNINSURED AT BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, OR A PATIENT IS UNABLE TO PAY, BETH ISRAEL RECOGNIZED THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE COMMUNITY. IN 2011, THIS AMOUNTED TO OVER $8,268,000. IN ADDITION, CHARITY CARE IS ALSO PROVIDED THROUGH MANY FREE SERVICES AND PROGRAMS OFFERED THROUGHOUT THE YEAR, WHICH BETH ISRAEL BELIEVES SERVE A BONA FIDE COMMUNITY HEALTH NEED. IN ADDITION, THE HOSPITAL OPERATES TWO EMERGENCY ROOMS THAT ARE OPEN 24 HOURS, SEVEN DAYS A WEEK. THE KARPAS HEALTH INFORMATION CENTER (KHIC) CONSISTING OF 6 HEALTHCARE PROFESSIONALS PROVIDES HEALTH SCREENINGS, HEALTH INFORMATION AND HEALTH EDUCATION TO THE COMMUNITY. ITS REGULAR SERVICES INCLUDE FREE LECTURES, DISTRIBUTION OF FREE PUBLICATIONS, HEALTH SCREENINGS, PHYSICIANS REFERRALS, ETC. BIMC IS THE PRIMARY HEALTHCARE PROVIDER FOR THE LOWER EAST SIDE OF NEW YORK CITY. THE NEIGHBORHOOD IS THE POINT OF ENTRY FOR MANY NEW IMMIGRANTS TO THE UNITED STATES. THE NEIGHBORHOOD IS ALSO AFFLICTED WITH SEVERE SUBSTANCE ABUSE PROBLEMS AND THE RELATED HEALTH CRISIS, AIDS. IN RECOGNITION OF ITS RESPONSIBILITY TO THE COMMUNITY, BETH ISRAEL PROVIDES SERVICES IN VARIOUS LANGUAGES: ENGLISH, HEBREW, CHINESE AND SPANISH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	457509	Expense
Grants	457509	Grants
Description	STUDENT FINANCIAL AID PROGRAM: TO PROVIDE FINANCIAL AID TO QUALIFYING NURSES ATTENDING BETH ISRAEL NURSING SCHOOL.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1334303564	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	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	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	774	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10231	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	72	NbrVotingGoverningBodyMembers
Number Independent Voting Members	66	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	true	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	false	LocalChapters
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	LAWRENCE TIRELLA	NamePerson
Telephone Number	2125234510	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 WEST 57TH STREET 5TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (110 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
BOBBIE ABRAMS
BOARD MEMBER	1.0	X	0	0	0
THOMAS ACOSTA
BOARD MEMBER	1.0	X	0	0	0
MORRELL AVRAM MD
BOARD MEMBER	1.0	X	0	0	0
ALAN R BATKIN
BOARD MEMBER	1.0	X	0	0	0
PHILIP BERNEY
BOARD MEMBER	1.0	X	0	0	0
FRANK BISIGNANO
BOARD MEMBER	1.0	X	0	0	0
HOWARD BLITMAN
BOARD MEMBER	1.0	X	0	0	0
DAVID BOIES
BOARD MEMBER	1.0	X	0	0	0
JOSEPH BROADWIN ESQ
BOARD MEMBER	1.0	X	0	0	0
PATRICK BURNS
BOARD MEMBER	1.0	X	0	0	0
MILTON S COHN
BOARD MEMBER	1.0	X	0	0	0
STEVEN COHN
BOARD MEMBER	1.0	X	0	0	0
FRANK J CRACOLICI
BOARD MEMBER	40.0	X	0	888462	38725
MICHAEL CRAMES
BOARD MEMBER	1.0	X	0	0	0
MARY DEBARE
BOARD MEMBER	1.0	X	0	0	0
FRANK DIPILLO MD
BOARD MEMBER	40.0	X	0	210977	11456
FRED FARKOUH
BOARD MEMBER	1.0	X	0	0	0
JAMES E FLYNN
BOARD MEMBER	1.0	X	0	0	0
PETER FRELINGHUYSEN
BOARD MEMBER	1.0	X	0	0	0
JANE FRIEDMAN
BOARD MEMBER	1.0	X	0	0	0
OSCAR GARFEIN MD
BOARD MEMBER	1.0	X	0	0	0
DAVID A GOLDBERG
BOARD MEMBER	1.0	X	0	0	0
JEROME R GOLDSTEIN
BOARD MEMBER	1.0	X	0	0	0
RICHARD A GOLDSTEIN
BOARD MEMBER	1.0	X	0	0	0
JANET GREEN
BOARD MEMBER	1.0	X	0	0	0
SHELLEY HARRISON
BOARD MEMBER	1.0	X	0	0	0
DANIEL HEBERT
BOARD MEMBER	1.0	X	0	0	0
LENORE HECHT
BOARD MEMBER	1.0	X	0	0	0
ELIE HIRSCHFELD
BOARD MEMBER	1.0	X	0	0	0
STEPHEN A HOCHMAN ESQ
BOARD MEMBER	1.0	X	0	0	0
DAVID HOLBROOK
BOARD MEMBER	1.0	X	0	0	0
PATRICIA KARPAS
BOARD MEMBER	1.0	X	0	0	0
SUZANNE T KARPAS
BOARD MEMBER	1.0	X	0	0	0
DONALD KESSLER
BOARD MEMBER	1.0	X	0	0	0
RICHARD W KIMBALL
BOARD MEMBER	1.0	X	0	0	0
BRADFORD KLATT
BOARD MEMBER	1.0	X	0	0	0
KENNETH C KNUCKLES
BOARD MEMBER	1.0	X	0	0	0
ANDREW S KOMAROFF
BOARD MEMBER	1.0	X	0	0	0
STANLEY KOMAROFF ESQ
BOARD MEMBER	1.0	X	0	0	0
WILLIAM LERNER
BOARD MEMBER	1.0	X	0	0	0
EDWIN LEVY
BOARD MEMBER	1.0	X	0	0	0
W BRIAN MAILLIAN
BOARD MEMBER	1.0	X	0	0	0
MARTIN MARCUS
BOARD MEMBER	1.0	X	0	0	0
CAROL MASLOW
BOARD MEMBER	1.0	X	0	0	0
EUGENE MERCY
BOARD MEMBER	1.0	X	0	0	0
FAY MILEA
BOARD MEMBER	1.0	X	0	0	0
MORGAN MILLER
BOARD MEMBER	1.0	X	0	0	0
WILLIAM MILLER
BOARD MEMBER	1.0	X	0	0	0
ALAN MIRKEN
BOARD MEMBER	1.0	X	0	0	0
BRUCE MOSLER
BOARD MEMBER	1.0	X	0	0	0
JAMES NEARY
BOARD MEMBER	1.0	X	0	0	0
CLIVE NEIL REV DR
BOARD MEMBER	1.0	X	0	0	0
RUTH NERKEN
BOARD MEMBER	1.0	X	0	0	0
ALICE NETTER
BOARD MEMBER	1.0	X	0	0	0
ROBERT G NEWMAN MD
BOARD MEMBER	1.0	X	0	0	0
LEW PELL
BOARD MEMBER	1.0	X	0	0	0
DIANE PERSON MD
BOARD MEMBER	1.0	X	0	0	0
DAVID PICKET
BOARD MEMBER	1.0	X	0	0	0
RUSSELL PORTENOY MD
BOARD MEMBER	40.0	X	585504	0	46985
BURTON P RESNICK
BOARD MEMBER	1.0	X	0	0	0
IRA S RIMERMAN
BOARD MEMBER	1.0	X	0	0	0
JOHN ROMANELLI
BOARD MEMBER	1.0	X	0	14808	0
ARTHUR SARNOFF
BOARD MEMBER	1.0	X	0	0	0
JOAN G SARNOFF
BOARD MEMBER	1.0	X	0	0	0
WILLIAM SARNOFF
BOARD MEMBER	1.0	X	0	0	0
ROBERT SAVAGE
BOARD MEMBER	1.0	X	0	0	0
DONALD SCHNABEL
BOARD MEMBER	1.0	X	0	0	0
SHELDON SIMON
BOARD MEMBER	40.0	X	548567	0	25140
PAUL SMITH REV DR
BOARD MEMBER	1.0	X	0	0	0
MAURY L SPANIER
BOARD MEMBER	1.0	X	0	0	0
DOMINIC STANZIONE
BOARD MEMBER	40.0	X	0	538885	32738
WHITNEY STEVENS
BOARD MEMBER	1.0	X	0	0	0
ELGIN WATKINS REV DR
BOARD MEMBER	1.0	X	0	0	0
SAMUEL WEINBERG
BOARD MEMBER	1.0	X	0	0	0
DANIEL WIENER MD
BOARD MEMBER	40.0	X	0	623691	42129
WILLIAM H WRIGHT II
BOARD MEMBER	1.0	X	0	0	0
BETTY YARMON
BOARD MEMBER	1.0	X	0	0	0
MICHAEL ZIMMERMAN
BOARD MEMBER	1.0	X	0	0	0
MORTON P HYMAN
CHAIRMAN EMERITUS/BOARD MEMBER	1.0	X	0	0	0	X
STANLEY BREZENOFF
CEO AND BOARD MEMBER	40.0	X	2057983	0	42131	X
MERRIL M HALPERN
VICE CHAIRMAN, BOARD MEMBER	1.0	X	0	0	0	X
LAWRENCE S HUNTINGTON
CHAIR,CHAIRMAN EMERI, BRD MEMB	1.0	X	0	0	0	X
SORRELL MATHES
VICE CHAIRMAN, BOARD MEMBER	1.0	X	0	0	0	X
HARRIS NAGLER MD
PRESIDENT AND BOARD MEMBER	40.0	X	1073093	0	59021	X
JOEL I PICKET
VICE CHAIRMAN, BOARD MEMBER	1.0	X	0	0	0	X
STEVEN HOCHBERG
CHAIRMAN,V CHAIRMAN,BRD MEMBER	1.0	X	0	0	0	X
DAVID BERNARD
SVP/CHIEF MEDICAL OFFICER	40.0		401059	0	51543	X
JILL CLAYTON
ASSISTANT SECRETARY	40.0		367913	0	56309	X
BETH ESSIG
EVP/GEN COUNSEL,SECRETARY	40.0		217741	0	11716	X
KATHRYN C MEYER ESQ
EVP/GEN COUNSEL,SECRETARY	40.0		486170	0	31577	X
JOHN COLLURA
EVP, CFO, TREASURER	40.0		1241971	0	39194	X
GAIL DONOVAN
SENIOR EVP FOR SYSTEM AFFAIRS	40.0		1078825	0	52432	X
KATHLEEN MCGOVERN-KEARNS
SVP DEVELOPMENT	40.0		625229	0	46823	X
KEVIN MOLLOY
SVP/COO	40.0		697697	0	62331	X
MICHAEL BRUNO
SVP, FINANCE	40.0		682220	0	51498	X
MICHELLE LEONE
SVP, REVENUE CYCLE MANAGEMENT	40.0		713090	0	41451	X
RUTH LEVIN
SVP, MANAGED CARE	40.0		160602	0	25029	X
BRENDAN LOUGHLIN
SVP,STRATEGIC FINANCE PLANNING	40.0		725634	0	56217	X
DENISE PELLE
SVP, CORPORATE INITIATIVES	40.0		343065	0	37457	X
ADAM LAWRENCE HENICK
SVP, MEDICAL ENTERPRISE	40.0		562102	0	58702	X
KENNETH HOLDEN
SVP, REAL ESTATE	40.0		507562	0	50928	X
ERIC POGUE
SVP, HUMAN RESOURCES	40.0		347718	0	9652	X
HENRY BODENHEIMER
CHIEF OF GENERAL MEDICINE	40.0		630148	0	43148		X
MARY WALSH
VP NURSING	40.0		395928	0	31304		X
ALEJANDRO BERENSTEIN
PHYSICIAN	40.0		2984870	0	43611			X
ANDREW CASDEN
PHYSICIAN	40.0		2388355	0	46245			X
MARK SULTAN
PHYSICIAN	40.0		4935453	0	43485			X
MARK URKEN
PHYSICIAN	40.0		3705756	0	46485			X
MILTON WANER
PHYSICIAN	40.0		2614925	0	40523			X
MARVIN RUSSELL
FORMER OFFICER			207692	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31286872	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2276823	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1275985	TotalOtherCompensation
Number Individuals GT100 K	1606	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
SLR DIAGNOSTIC RADIOLOGY PC
10 EXCHANGE PLACE - 14TH FLOOR	JERSEY CITY	NJ	07302	PHYSICIAN SERVICES	8412276
SIEMENS MEDICAL SOLUTIONS
PO BOX 7777 W3580	PHILADELPHIA	PA	19175	IT SERVICES	5273828
QUEST DIAGNOSTICS
7402 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	LAB SERVICES	4984432
BLACK BOX NETWORK SERVICES
PO BOX 347224	PITTSBURGH	PA	152514224	COMM/NETWRK SERVICES	3748053
WINSTON STAFFING SERVICES LLC
122 EAST 42ND STREET	NEW YORK	NY	10168	NURSING & TEMP SRVCS	3008146

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	1073735	FundraisingEvents
All Other Contributions	9749502	AllOtherContributions
Noncash Contributions	128777	NoncashContributions
Total Contributions	10823237	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT CARE	621400	1190425996	1190425996
FACULTY PRACTICE	621300	192935957	192935957
PATHOLOGY/LAB	621300	29890077	19240374	10649703
TUITION FEES / NURSING SCHOOL	611600	2016110	2016110

Field	Value	IRS element (for citing)
Total Program Service Revenue	1415268140	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3541534	TotalRevenueColumn
Exclusion	$3,541,534	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	19494292	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19494292	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19494292	TotalRevenueColumn
Exclusion	$19,494,292	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1059319	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	464846	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	594473	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	594473	TotalRevenueColumn
Exclusion	$594,473	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	151100	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1073735	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	275380	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-124280	TotalRevenueColumn
Exclusion	-$124,280	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

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	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT/ADMIN SERVICES	900099	13112887	13112887
DRUG STUDIES & RESEARCH, NIH GRANTS	900099	6660779		6660779
HEALTHFIRST REVENUE	900099	3195193		3195193

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32028378	TotalRevenueColumn
Related Or Exempt Function Income	8744374	RelatedOrExemptFunctionIncome
Exclusion	$23,284,004	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	54997237	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1504594633	TotalRevenueColumn
Related Or Exempt Function Income	1423218783	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	23762590	UnrelatedBusinessRevenue
Exclusion	$46,790,023	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	457509	Total
Program Services	457509	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	15380410	Total
Program Services	13409569	ProgramServices
Management And General	1970841	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	685627395	Total
Program Services	597771292	ProgramServices
Management And General	87856103	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27753853	Total
Program Services	24145852	ProgramServices
Management And General	3608001	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	116844252	Total
Program Services	100311803	ProgramServices
Management And General	16532449	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45548903	Total
Program Services	39627546	ProgramServices
Management And General	5921357	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11762123	Total
Program Services	11762123	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3870974	Total
Program Services	6274	ProgramServices
Management And General	3864700	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	830239	Total
Management And General	830239	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	45000	Total
Fundraising	45000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	90718096	Total
Program Services	90058162	ProgramServices
Management And General	659934	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50086588	Total
Program Services	43878184	ProgramServices
Management And General	6208367	ManagementAndGeneral
Fundraising	37	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18764444	Total
Program Services	15899416	ProgramServices
Management And General	2865028	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51905557	Total
Program Services	49701919	ProgramServices
Management And General	2203638	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2051550	Total
Program Services	1832512	ProgramServices
Management And General	118	ManagementAndGeneral
Fundraising	218920	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	1622258	Total
Program Services	1616549	ProgramServices
Fundraising	5709	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13895915	Total
Program Services	11811528	ProgramServices
Management And General	2084387	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70643785	Total
Program Services	70643785	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45015612	Total
Program Services	45015612	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAL SUPPLIES	145192071	145192071
BAD DEBT	53768829	53768829
OTHER EXPENSES	17393029	17393029

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1469178392	Total
Program Services	1334303564	ProgramServices
Management And General	134605162	ManagementAndGeneral
Fundraising	269666	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	156628776	BOY
EOY	185500247	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	615205	BOY
EOY	597446	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12966062	BOY
EOY	25454926	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	198499187	BOY
EOY	202940874	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9412731	BOY
EOY	11292782	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9675919	BOY
EOY	6285977	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1453940312	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	993225408	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	476390734	BOY
EOY	460714904	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	41781616	BOY
EOY	34641019	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	21178153	BOY
EOY	20648014	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	59606096	BOY
EOY	62862853	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	42531137	BOY
EOY	42272831	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15489067	BOY
EOY	302021868	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1044774683	BOY
EOY	1355233741	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	233827498	BOY
EOY	219551621	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	308240344	BOY
EOY	278997938	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	202655618	BOY
EOY	528175491	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	744723460	BOY
EOY	1026725050	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	259663513	BOY
EOY	288480640	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18874886	BOY
EOY	16562183	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21512824	BOY
EOY	23465868	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300051223	BOY
EOY	328508691	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1044774683	BOY
EOY	1355233741	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	35416241	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6958773	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	true	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	$9,692	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	9692	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART II-B, LINE 1B AND 1G	Identifier
Explanation	COMMUNICATED WITH KEY STAFFERS IN ALBANY AND WASHINGTON DC OUR SUPPORT OR OPPOSITION TO HEALTH CARE LEGISLATION THAT HAD POTENTIAL IMPACT ON NY HOSPITALS.	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	21512824	BeginningOfYearBalance
Contributions	1953044	Contributions
End Of Year Balance	23465868	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21195077	BeginningOfYearBalance
Contributions	317747	Contributions
End Of Year Balance	21512824	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18317372	BeginningOfYearBalance
Contributions	2877705	Contributions
End Of Year Balance	21195077	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17154228	BeginningOfYearBalance
Contributions	1163144	Contributions
End Of Year Balance	18317372	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	13831446	OtherCostOrOtherBasis
Book Value	13831446	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	376655908	OtherCostOrOtherBasis
Depreciation	214502387	Depreciation
Book Value	162153521	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30789083	OtherCostOrOtherBasis
Depreciation	13916689	Depreciation
Book Value	16872394	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1025579747	OtherCostOrOtherBasis
Depreciation	764583295	Depreciation
Book Value	260996452	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7084128	OtherCostOrOtherBasis
Depreciation	223037	Depreciation
Book Value	6861091	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	460714904	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSIT RECEIVABLE	346930
MISCELLANEOUS RECEIVABLE	4872000
FICA REFUND RECEIVABLE	4720830
OTHER ASSETS	8991108
REINSURANCE RECEIVABLES	283091000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	302021868	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS	$257,083
MALPRACTICE INSURANCE	$50,248,403
THIRD PARTY LIABILITIES	$86,726,379
DUE TO AFFILIATES	$69,850,299
RETIRE OBLIG WORKMEN'S COMP	$6,706,412
INSURED LIABILITIES	$283,091,000
OTHER LIABILITIES	$26,043,866
PAYABLE RE INTEREST RATE SWAP	$5,252,049

Field	Value	IRS element (for citing)
Total Of Amounts	528175491	TotalOfAmounts
Total Revenue	1504594633	TotalRevenue
Total Expenses	1469178392	TotalExpenses
Excess Or Deficit For Year	35416241	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-5073722	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-1538	PriorPeriodAdjustments
Other	-$1,883,513	OtherAmount
Total Adjustments	-6958773	TotalAdjustments
Excess Or Deficit Per FS	28457468	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1499111930	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-5073722	NetUnrealizedGainsInvestments
Other Revenues	10044266	OtherRevenues
Revenue Not Rptd F990	4970544	RevenueNotRptdF990
Revenue Subtotal	1494141386	RevenueSubtotal
Other Revenues Not Included	10453247	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	10453247	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1504594633	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1478057726	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	11551890	OtherExpensesIncluded
Expenses Not Rptd F990	11551890	ExpensesNotRptdF990
Expenses Subtotal	1466505836	ExpensesSubtotal
Other Expenses Not Included	2672556	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2672556	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1469178392	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS	PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY BIMC IN PERPETUITY AND THESE ENDOWMENT FUNDS ARE INCLUDED IN LONG-TERM INVESTMENTS. UNDER THE POLICIES ESTABLISHED AND APPROVED BY BIMC'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL.
SCHEDULE D, PART XI, LINE 8	OTHER ADJUSTMENTS	TRANSFER OF NET ASSETS FROM BETH ISRAEL FDN (AFFILIATE): $7,764,462 INCOME FROM INV. IN CAPTIVE INS.COMPANIES-EQUITY-METHOD:($9,410,320) FPP DIFFERENTIAL : ($237,655)
SCHEDULE D, PART XII, LINE 2D	PER BOOKS NOT TAX	NET ASSETS RELEASED FROM RESTRICTION :$ 8,140,350 FPP DIFFERENTIAL :$11,314,236 INCOME FROM INV.IN CAPTIVE INS.COMPANIES-EQUITY METHOD :($9,410,320)
SCHEDULE D, PART XII, LINE 4B	PER TAX NOT BOOKS	PERMANENTLY RESTRICTED CONTRIBUTIONS : $1,953,044 TEMPORARILY RESTRICTED CONTRIBUTIONS : $2,867,734 APPRECIATION OF TEMPORARILY RESTRICTED NET ASSETS: $2,959,913 MANAGEMENT SERVICES REVENUE : $2,672,556
SCHEDULE D, PART XIII, LINE 2D	PER BOOKS NOT TAX	FPP DIFFERENTIAL : $11,551,890
SCHEDULE D, PART XIII, LINE 4B	PER TAX NOT BOOKS	MANAGEMENT SERVICES REVENUE :$2,672,556

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
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	BUCKLEY HALL EVENTS	NameOfIndividual
Activity	SPEC EVENT	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	712309	GrossReceipts
Amount Retained By Contractor	45000	AmountRetainedByContractor
Net To Organization	667309	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	712309	TotalGrossReceipts
Total Retained By Contractors	45000	TotalRetainedByContractors
Total Net To Organization	667309	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	712309	GrossReceiptsEvent1
Charitable Contributions Event1	641059	CharitableContributionsEvent1
Gross Revenue Event1	71250	GrossRevenueEvent1
Other Direct Expenses Event1	166632	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	375245	GrossReceiptsEvent2
Charitable Contributions Event2	327645	CharitableContributionsEvent2
Gross Revenue Event2	47600	GrossRevenueEvent2
Other Direct Expenses Event2	84071	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	137281	GrossReceiptsOtherEvents
Charitable Contrib Other Events	105031	CharitableContribOtherEvents
Gross Revenue Other Events	32250	GrossRevenueOtherEvents
Other Direct Expenses Other Events	24677	OtherDirectExpensesOtherEvents
Gross Receipts Total	1224835	GrossReceiptsTotal
Charitable Contributions Total	1073735	CharitableContributionsTotal
Gross Revenue Total Events	151100	GrossRevenueTotalEvents
Other Direct Expenses Total Events	275380	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	275380	DirectExpenseSummaryEvents
Net Income Summary	-124280	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
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
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	8380736	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2964034	DirectOffsettingRevenue
Net Community Benefit Expense	5416702	NetCommunityBenefitExpense
Percent Of Total Expense	0.00380	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	312418927	TotalCommunityBenefitExpense
Direct Offsetting Revenue	246059616	DirectOffsettingRevenue
Net Community Benefit Expense	66359311	NetCommunityBenefitExpense
Percent Of Total Expense	0.04690	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	320799663	TotalCommunityBenefitExpense
Direct Offsetting Revenue	249023650	DirectOffsettingRevenue
Net Community Benefit Expense	71776013	NetCommunityBenefitExpense
Percent Of Total Expense	0.05070	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	606778	TotalCommunityBenefitExpense
Direct Offsetting Revenue	308624	DirectOffsettingRevenue
Net Community Benefit Expense	298154	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	61489344	TotalCommunityBenefitExpense
Direct Offsetting Revenue	43866952	DirectOffsettingRevenue
Net Community Benefit Expense	17622392	NetCommunityBenefitExpense
Percent Of Total Expense	0.01250	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	238669334	TotalCommunityBenefitExpense
Direct Offsetting Revenue	203195092	DirectOffsettingRevenue
Net Community Benefit Expense	35474242	NetCommunityBenefitExpense
Percent Of Total Expense	0.02510	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4950408	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	4950408	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	880755	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	880755	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	306596619	TotalCommunityBenefitExpense
Direct Offsetting Revenue	247370668	DirectOffsettingRevenue
Net Community Benefit Expense	59225951	NetCommunityBenefitExpense
Percent Of Total Expense	0.04190	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	627396282	TotalCommunityBenefitExpense
Direct Offsetting Revenue	496394318	DirectOffsettingRevenue
Net Community Benefit Expense	131001964	NetCommunityBenefitExpense
Percent Of Total Expense	0.09260	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$53,956,188	BadDebtExpenseAmount
Amount Attributable To	24797234	AmountAttributableTo
Amount Reimbursed By Medicare	179373208	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	132942878	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	46430330	MedicareSurplusOrShortfall
Costing Methodology Used		CostingMethodologyUsed
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 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
BETH ISRAEL MANHATTAN - PETRIE CAMPUS
1	FIRST AVENUE AT 16TH STREET	NEW YORK	NY	10003	X	X	X	X	X
BETH ISRAEL - KING HIGHWAY DIVISION
2	3201 KINGS HIGHWAY	BROOKLYN	NY	11234	X	X	X		X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Medicaid MedicareMedicaidMedicare	Other FactorsOtherFactors	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
BETH ISRAEL MANHATTAN - PETRIE CAMPUS
1	true	true	100	true	400.	true	X	X	X	true	true	X	true	false	true	X	false	false
BETH ISRAEL - KING HIGHWAY DIVISION
2	true	true	100	true	400.	true	X	X	X	true	true	X	true	false	true	X	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	20	NumberOfOtherFacilities

Other Facilities OtherFacilities (20 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
PHILLIPS AMBULATORY CARE CENTER
10 UNION SQUARE EAST	NEW YORK	NY	10003	HOSPITAL EXTENSION CLINIC
BETH ISRAEL COMPREHENSIVE CANCER CENTER
325 WEST 15TH STREET	NEW YORK	NY	100115903	HOSPITAL EXTENSION CLINIC
UPPER MANHATTAN DIALYSIS CTR BIMC
2465-67 BROADWAY	NEW YORK	NY	10025	HOSPITAL EXTENSION CLINIC
BETH ISRAEL CHRONIC DIALYSIS CTR
120 EAST 16TH STREET	NEW YORK	NY	10003	HOSPITAL EXTENSION CLINIC
BIMC VASCULAR ACCESS CTR
140 FOURTH AVENUE	NEW YORK	NY	10003	HOSPITAL EXTENSION CLINIC
BIMC DIALYSIS AT 1555 THIRD AVENUE
1555 THIRD AVENUE	NEW YORK	NY	10128	HOSPITAL EXTENSION CLINIC
MAX MELTZER HEALTH & SERVICE CENTER
94 EAST 1ST STREET	NEW YORK	NY	10009	HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR #2
103 EAST 125TH STREET	NEW YORK	NY	10035	HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR CUMBERLAND
98 FLATBUSH AVENUE	BROOKLYN	NY	11217	HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR ST CLARE'S
721 NINTH AVENUE	NEW YORK	NY	10019	HOSPITAL EXTENSION CLINIC
GOUVERNEUR CLINIC
109 DELANCEY ST	NEW YORK	NY	10002	HOSPITAL EXTENSION CLINIC
HARLEM CLINICS #1 #3 #6 #7
103 EAST 125TH STREET	NEW YORK	NY	10035	HOSPITAL EXTENSION CLINIC
BIMC GERIATRICS SENIOR HEALTH
275 EIGTH AVENUE	NEW YORK	NY	10011	HOSPITAL EXTENSION CLINIC
VINCENT P DOLE CLINIC
25 12TH STREET	BROOKLYN	NY	11215	HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR #4
21 OLD BROADWAY	NEW YORK	NY	10027	HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 1-E 2-F 3-G
429 2ND AVENUE	NEW YORK	NY	10010	HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 2-C
435 2ND AVENUE	NEW YORK	NY	10010	HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 3-C
433 2ND AVENUE	NEW YORK	NY	10010	HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 8 & 8-D
140 WEST 125TH STREET	NEW YORK	NY	10027	HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR COOPER SQUARE
26 AVENUE A	NEW YORK	NY	10003	HOSPITAL EXTENSION CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE H, PART I, LINE 3C:	NOT APPLICABLE - ORGANIZATION USES FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE.
SCHEDULE H, PART I, LINE 6A:	THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH BY THE HOSPITALS THAT COMPRISE THE CONTINUUM HEALTH PARTNERS, INC. NETWORK: BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND LONG ISLAND COLLEGE HOSPITAL. THE REPORT DESCRIBES THE ROLE OF EACH CONTINUUM HOSPITAL INDIVIDUALLY, AND ALSO REFLECTS THEIR UNIFIED ACTIVITIES AND STRATEGY AS AN INTEGRATED HEALTH CARE SYSTEM.
SCHEDULE H, PART I, LINE 7G:	ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL.
SCHEDULE H, PART I, LINE 7, COLUMN (F):	BAD DEBT EXPENSE OF $53,768,829 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN.
SCHEDULE H, PART I, LINE 7:	THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS.
SCHEDULE H, PART III, LINE 4:	A PORTION OF BAD DEBTS COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR SOME FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. IN ORDER TO MAKE AN ESTIMATION OF THIS AMOUNT, THE BAD DEBTS ASSOCIATED WITH SELF PAY PATIENTS, AS THEY RELATE TO BAD DEBTS FOR ALL PAY CLASSES, WERE ANALYZED. WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. RECEIVABLES FOR PATIENT CARE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. CHANGES IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS.
SCHEDULE H, PART III, LINE 8:	TOTAL ALLOWABLE COSTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT WERE REDUCED FOR COSTS INCLUDED ELSEWHERE ON SCHEDULE H. THESE COSTS INCLUDED THE COST OF DIRECT GME AND THOSE COSTS REPORTED AS COSTS OF SUBSIDIZED HEALTH SERVICES.
SCHEDULE H, PART III, LINE 9B:	THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED PROMPT PAY DISCOUNTS FOR FULL PAYMENT OF THE DISCOUNTED CHARGES AND EXTENDED INTEREST FREE PAYMENT PLANS. NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE.
SCHEDULE H, PART V, LINE 11:	THE DISCOUNT UNDER THE FINANCIAL ASSISTANCE POLICY STARTS WITH GROSS CHARGES OF THE SERVICES TO BE PERFORMED REDUCED TO THE MEDICAID RATE OF REIMBURSEMENT AND THEN PROVIDES FOR ADDITIONAL DISCOUNTS BASED UPON THE PATIENT'S ELIGIBILITY. PATIENT'S ELIGIBILITY IS DETERMINED USING A MEANS TEST BASED ON HOUSEHOLD GROSS INCOME. THE HOSPITAL MAY EVALUATE ANY PATIENT'S ELIGIBILITY ON A CASY-BY-CASE BASIS, ESPECIALLY WHERE COMPLEX MEDICAL, SCIENTIFIC, OR FINANCIAL SITUATIONS EXIST.	FACILITY INFORMATION
SCHEDULE H, PART V, LINE 13:	THE AVAILABILITY OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY IS NOTED ON THE PATIENT'S BILL. PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, THE HOSPITAL WEB SITE, AND RESPONSES TO DIRECT INQUIRIES MADE TO THE HOSPITAL. ALL RELATED INQUIRIES ARE DIRECTED TO THE HOSPITAL'S DEPARTMENT OF FINANCIAL COUNSELING.	FACILITY INFORMATION
SCHEDULE H, PART V, LINE 19:	THE HOSPITAL USED MEDICAID RATES WHEN DETERMINING THE AMOUNTS TO BE CHARGED TO FAP ELIGIBLE PATIENTS.	FACILITY INFORMATION
SCHEDULE H, PART VI, LINE 2:	THE HOSPITAL WORKS COLLABORATIVELY WITH A NUMBER OF COMMUNITY BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENTS. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY.	NEEDS ASSESSMENT:
SCHEDULE H, PART VI, LINE 3:	THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTIONS FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE.	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:
SCHEDULE H, PART VI, LINE 4:	WHEN IT WAS FOUNDED 120 YEARS AGO, THE MISSION WAS TO MEET THE NEEDS OF THE IMPOVERISHED AND UNDERSERVED JEWISH COMMUNITY OF THE LOWER EAST SIDE OF MANHATTAN. TODAY, ONE OF ITS TWO INPATIENT SITES STILL PRIMARILY SERVICES THE LOWER EASTSIDE OF MANHATTAN, WHILE THE OTHER PRIMARILY SERVICES BROOKLYN. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. IN MANHATTAN, AT THE MAIN CAMPUS OF BIMC, A GROWING PERCENTAGE OF ELDERLY, AND A SIGNIFICANT PORTION OF LOW INCOME INDIVIDUALS ARE SERVED.	COMMUNITY INFORMATION:
SCHEDULE H, PART VI, LINE 5:	QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE INCLUDED ACTIVITIES ASSOCIATED WITH INFECTIOUS DISEASE CONTROL, PATIENT RECREATION, PATIENT TRANSPORTATION, AND PATIENT EDUCATION. THE ORGANIZATION PARTAKES IN SEVERAL COMMUNITY BUILDING ACTIVITIES FOR WHICH THE COST TO THE ORGANIZATION HAS NOT BEEN CLEARLY QUANTIFIED. TWO OF THESE MAJOR ACTIVITIES ARE COMMUNITY/EMERGENCY PREPAREDNESS AND TOBACCO USE/SMOKING CESSATION.	PROMOTION OF COMMUNITY HEALTH:
SCHEDULE H, PART VI, LINE 5:	THE ORGANIZATION OFFERS A WIDE ARRAY OF HOSPITAL-SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS - MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS, ETC. IN ADDITION, ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL CAN BE ACCESSED ON THE CONTINUUM WEBSITE - WWW.CHPNYC.ORG. THIS HAS BECOME AN EXTRAORDINARILY WELL-USED HEALTH WEBSITE. IN 2011, 3,057,084 VISITORS BROWSED THE CONTINUUM WEBSITE. THE HOSPITAL ALSO PROVIDES MULTI-LINGUAL EDUCATIONAL MATERIALS FOR ITS PATIENTS AND COMMUNITIES AND MARKETS ITS SERVICES IN NEW YORK'S DIVERSE ETHNIC COMMUNITIES.	OTHER INFORMATION:
SCHEDULE H, PART VI, LINE 6:	THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE.	AFFILIATED HEALTH CARE SYSTEM:
STATE FILING OF COMMUNITY BENEFIT REPORT	NY,	990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	NURSING SCHOOL SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	156	NumberOfRecipients
Amount Of Cash Grant	457509	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	BOOK	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, LINE 2	Identifier
Return Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US	ReturnReference
Explanation	EVERY STUDENT APPLYING FOR SCHOLARSHIP AID MUST FILE THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID) DOCUMENTING FINANCIAL NEED AND MUST SUBMIT AN APPLICATION FOR THE SCHOLARSHIP IN QUESTION. PRIOR TO THE BEGINNING OF THE ACADEMIC YEAR, THE SCHOLARSHIP COMMITTEE (COMPOSED OF THE DEAN, ASSOCIATE DEAN, ASSISTANT DEAN, AND DIRECTOR OF STUDENT SERVICES) MEETS AND MAKES SCHOLARSHIP AWARDS. SOME SCHOLARSHIPS ARE BASED ON FINANCIAL NEED; OTHERS ARE BASED ON ACADEMIC ACHIEVEMENT. THE SCHOLARSHIP ANNOUNCEMENT SENT TO ALL STUDENTS EACH SPRING DELINEATES THE CRITERIA, AND STUDENTS ARE MONITORED TO ENSURE THEY MEET/CONTINUE TO MEET REQUIREMENTS AFTER THEY RECEIVE A SCHOLARSHIP AWARD. THE FINANCIAL AID OFFICE MAINTAINS RECORDS OF ALL FINANCIAL AID RECEIVED BY STUDENTS (INCLUDING SCHOLARSHIPS) FOR AT LEAST 3 YEARS AFTER THE STUDENT CEASES ENROLLMENT IN THE PROGRAM.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	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	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (32 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
FRANK J CRACOLICI
0	698057	0	175000	0	15405	0	20580	0	18145	0	927187	0	0
FRANK DIPILLO MD
0	210953	0	0	0	24	0	8707	0	2749	0	222433	0	0
RUSSELL PORTENOY MD
572043	0	0	0	13461	0	20580	0	26405	0	632489	0	0	0
SHELDON SIMON
547491	0	0	0	1076	0	13440	0	11700	0	573707	0	0	0
DOMINIC STANZIONE
0	349454	0	172500	0	16931	0	16586	0	16152	0	571623	0	0
DANIEL WIENER MD
0	611025	0	0	0	12666	0	20580	0	21549	0	665820	0	0
STANLEY BREZENOFF
1491858	0	525000	0	41125	0	20580	0	21551	0	2100114	0	0	0
HARRIS NAGLER MD
895139	0	163000	0	14954	0	20580	0	38441	0	1132114	0	0	0
DAVID BERNARD
330193	0	53000	0	17866	0	20580	0	30963	0	452602	0	0	0
JILL CLAYTON
292734	0	72000	0	3179	0	20580	0	35729	0	424222	0	0	0
BETH ESSIG
170369	0	44000	0	3372	0	0	0	11716	0	229457	0	0	0
KATHRYN C MEYER ESQ
352727	0	70477	0	62966	0	20580	0	10997	0	517747	0	0	0
JOHN COLLURA
977500	0	244375	0	20096	0	20580	0	18614	0	1281165	0	0	0
GAIL DONOVAN
782301	0	262500	0	34024	0	20580	0	31852	0	1131257	0	0	0
KATHLEEN MCGOVERN-KEARNS
514364	0	110000	0	865	0	20580	0	26243	0	672052	0	0	0
KEVIN MOLLOY
544663	0	137500	0	15534	0	20580	0	41751	0	760028	0	0	0
MICHAEL BRUNO
524780	0	145000	0	12440	0	20580	0	30918	0	733718	0	0	0
MICHELLE LEONE
551748	0	150000	0	11342	0	20580	0	20871	0	754541	0	0	0
RUTH LEVIN
133240	0	0	0	27362	0	12566	0	12463	0	185631	0	0	0
BRENDAN LOUGHLIN
547380	0	140000	0	38254	0	20580	0	35637	0	781851	0	0	0
DENISE PELLE
279229	0	62000	0	1836	0	20580	0	16877	0	380522	0	0	0
ADAM LAWRENCE HENICK
448162	0	97000	0	16940	0	20580	0	38122	0	620804	0	0	0
KENNETH HOLDEN
405865	0	93000	0	8697	0	20580	0	30348	0	558490	0	0	0
ERIC POGUE
205359	0	100000	0	42359	0	0	0	9652	0	357370	0	0	0
HENRY BODENHEIMER
629653	0	0	0	495	0	20580	0	22568	0	673296	0	0	0
MARY WALSH
334750	0	55000	0	6178	0	20580	0	10724	0	427232	0	0	0
ALEJANDRO BERENSTEIN
2978249	0	3445	0	3176	0	20580	0	23031	0	3028481	0	0	0
ANDREW CASDEN
2387689	0	0	0	666	0	20580	0	25665	0	2434600	0	0	0
MARK SULTAN
4928173	0	0	0	7280	0	20580	0	22905	0	4978938	0	0	0
MARK URKEN
3660635	0	43985	0	1136	0	20580	0	25905	0	3752241	0	0	0
MILTON WANER
2613187	0	0	0	1738	0	17640	0	22883	0	2655448	0	0	0
MARVIN RUSSELL
0	0	0	0	207692	0	0	0	0	0	207692	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 4A	Identifier
Return Reference	SEVERANCE PAYMENT	ReturnReference
Explanation	MARVIN RUSSELL: $207,692	Explanation

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	3	NumberOfContributions
Noncash Contribs Rptd F990	128777	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	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 (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, LINE 1	EXECUTIVE COMMITTEE	THE EXECUTIVE COMMITTEE CONSISTS ONLY OF MEMBERS OF THE GOVERNING BODY. IT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND TO TAKE ANY ACTION OTHER THAN THOSE ITEMS SPECIFICALLY PROHIBITED BY NEW YORK LAW.
FORM 990, PART VI, LINE 2	BUSINESS AND FAMILY RELATIONSHIPS	1. JOAN G SARNOFF, ARTHUR SARNOFF & WILLIAM SARNOFF: FAMILY RELATIONSHIP 2. ANDREW S KOMAROFF AND STANLEY KOMAROFF: FAMILY RELATIONSHIP 3. DAVID PICKET AND JOEL PICKET: BUSINESS AND FAMILY RELATIONSHIP 4. SUZANNE KARPAS AND PATRICIA KARPAS: FAMILY RELATIONSHIP
FORM 990, PART VI, LINE 6	MEMBERS OF THE ORGANIZATION	THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, CONTINUUM HEALTH PARTNERS, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, LINE 7A	ELECTION OF THE GOVERNING BODY	THE SOLE CORPORATE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THREE MEMBERS OF THE GOVERNING BODY ARE DESIGNATED BY THE NEW YORK EYE AND EAR INFIRMARY, A NOT-FOR-PROFIT AFFILIATE OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7B	DECISIONS OF THE GOVERNING BODY	THE MEMBER MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION.
FORM 990, PART VI, LINE 11A	REVIEW PROCESS FOR FORM 990	PRIOR TO FILING, A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED MANAGEMENT TEAM OF CONTINUUM HEALTH PARTNERS, INC. WHICH INCLUDES THE SENIOR VICE PRESIDENT OF FINANCIAL REPORTING, IN-HOUSE GENERAL LEGAL COUNSEL, AND THE CHIEF FINANCIAL OFFICER. UPON APPROVAL OF THE CENTRALIZED MANAGEMENT TEAM AND PRIOR TO FILING, THE DRAFT FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED AUDIT COMMITTEE AND EACH MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY	ANNUALLY, EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER ALONG WITH GENERAL COUNSEL AND A DETERMINATION IS MADE AS TO WHETHER A CONFLICT EXISTS. THE PRESIDENT OF THE ORGANIZATION AND THE CHAIR OF THE CENTRALIZED FINANCE/AUDIT COMMITTEE PARTICIPATE IN REVIEW OF CONFLICTS. CONFLICTS DISCLOSED BY TRUSTEES ARE REVIEWED WITH THE CHAIRMAN OF THE BOARD. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF FROM ANY DECISION MAKING OR VOTING ON THE INTEREST THAT GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, LINE 15A & 15B	COMPENSATION POLICY	THE EXECUTIVE COMPENSATION POLICY OF THE HEALTH SYSTEM REQUIRES THAT COMPENSATION FOR THE FOLLOWING INDIVIDUALS BE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AT LEAST ANNUALLY: ANY PERSON WITH THE TITLE OF CEO, PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, EXECUTIVE VICE PRESIDENT OR SENIOR VICE PRESIDENT; ANY PERSON WITH THE TITLE OF CORPORATE VICE PRESIDENT WHOSE TOTAL COMPENSATION IS IN EXCESS OF $300,000; ANY PHYSICIAN WITH THE TITLE OF CHAIRMAN; ANY PHYSICIAN WITH THE TITLE OF CHIEF WHOSE BASE SALARY PLUS GUARANTEE TOGETHER ARE IN EXCESS OF $750,000 AND ANY PERSON WHO IS A FAMILY MEMBER OF ANY OF THE ABOVE INDIVIDUALS.
FORM 990, PART VI, LINE 19	DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII	AVERAGE HOURS	AVERAGE HOURS PER WEEK REPORTED ON PART VII REPRESENT TOTAL AVERAGE HOURS FOR THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS.
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS	UNREALIZED LOSS ON INVESTMENTS :($5,073,722) TRANSFER OF NET ASSETS FROM BETH ISRAEL FDN (AFFILIATE): $7,764,462 INCOME FROM INV. IN CAPTIVE INS.COMPANIES-EQUITY-METHOD:($9,410,320) FPP DIFFERENTIAL : ($237,655) PRIOR PERIOD ADJUSTMENTS : ($1,538)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
CONTINUUM HEALTH PARTNERS INC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133939476	HOLDING CO	NY	501(C)(3)	11A - I	NA	true
BETH ISRAEL FOUNDATION INC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133255377	FUNDRAISING	DE	501(C)(3)	11A - I	BIMC	true
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREET	NEW YORK	NY	10003	133444730	HOLDING CO	NY	501(C)(3)	11A - I	BIMC	true
BETH ISRAEL AMBULATORY CARE SERVICES
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133838460	SURGICENTER	NY	501(C)(3)	3	BIMC HOLDCO	true
BI NURSING HOME COMPANY
327 EAST 17TH STREET	NEW YORK	NY	10003	133627753	NURSING HOME	NY	501(C)(3)	3	BIMC HOLDCO	true
EAST 17TH STREET PROPERTIES INC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133547502	REAL ESTATE	NY	501(C)(3)	9	BIMC HOLDCO	true
THE LONG ISLAND COLLEGE HOSPITAL
339 HICKS STREET	BROOKLYN	NY	11201	111018985	HOSPITAL	NY	501(C)(3)	3	CHP	true
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	132997301	HOSPITAL	NY	501(C)(3)	3	CHP	true
AUGUSTUS & JAMES CORPORATION
555 WEST 57TH STREET	NEW YORK	NY	10019	133392851	REAL ESTATE	NY	501(C)(3)	11B - II	SLR	true
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	132914343	RESEARCH	NY	501(C)(3)	4	SLR	true
NEW YORK EYE AND EAR INFIRMARY
310 EAST 14TH STREET	NEW YORK	NY	10003	135562304	HOSPITAL	NY	501(C)(3)	3	CHP	true
NEW YORK EYE & EAR INFIRMARY FOUNDATION
310 EAST 14TH STREET	NEW YORK	NY	10003	134012469	PRIVATE FDN	NY	501(C)(3)	PF	NYEE	true
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREET	NEW YORK	NY	10003	311696826	REAL ESTATE	NY	501(C)(2)	N/A	NYEE	true
BETH ISRAEL MEDICAL CENTER FDN INC
555 WEST 57TH STREET	NEW YORK	NY	10019	300571387	FUNDRAISING	NY	501(C)(3)	7	BIMC	true
ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN
555 WEST 57TH STREET	NEW YORK	NY	10019	300571390	FUNDRAISING	NY	501(C)(3)	7	SLR	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Share Of EOY AssetsShareOfEOYAssets
ATLANTIC HEIGHTS PHARMACY
339 HICKS STREET	BROOKLYN	NY	11201	112738539	PHARMACY	NY	NA	C
GREATER METROPOLITAN IPA II
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133977019	INACTIVE	NY	BIMCSLR	C	0.50000
GREATER METROPOLITAN IPA V
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	134141695	INACTIVE	NY	BIMCSLR	C	0.50000	1587
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FL	NEW YORK	NY	10019	133618543	MGMT SERVICES	NY	SLR	C
SLR MANAGEMENT SERVICES
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133853145	MGMT SERVICES	NY	SLR	C
WEST CARE MEDICAL PC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133811203	INACTIVE	NY	SLR	C

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	true	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	true	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	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST LUKE'S ROOSEVELT HOSPITAL
R	1227022	FMV
ST LUKE'S HOSPITAL ROOSEVELT CENTER
I	7835016	FMV
ST LUKE'S ROOSEVELT HOSPITAL
D	1600000	FMV
LONG ISLAND COLLEGE HOSPITAL
I	1811060	FMV
AUGUSTUS AND JAMES CORPORATION
J	165557	FMV
EAST 17TH STREET PROPERTIES INC
J	461856	FMV
BIMC HOLDING CORPORATION
Q	325000	FMV
BETH ISRAEL FOUNDATION INC
R	7764461	FMV
BI NURSING HOME COMPANY
K	532783	FMV
NEW YORK EYE AND EAR INFIRMARY
K	261198	FMV