BURKE REHABILITATION HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BURKE REHABILITATION HOSPITAL (EIN 13-1739937)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-24
- IRS object ID
- 201342679349300504
- Schema version
- 2012v2.2
- 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 H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-24T09:07:29-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINIFRED MASTERSON BURKE FOUNDATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MAMARONECK AVE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131739937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Winifred Mast Burke Rehab Hosp Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINI | NameControl |
| Phone | 9145972240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Mamaroneck Ave | AddressLine1 |
| City | White Plains | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Beth Walsh MD | Name |
| Title | Executive Medical Director | Title |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT EDELMAN | Name |
| Phone | 9145972277 | Phone |
| Date Prepared | 2013-09-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald E Foley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Mamaroneck Ave | AddressLine1 |
| City | White Plains | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80734005 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.burke.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL IS REGISTERED BY THE AMERICAN MEDICAL ASSOCIATION ACCREDITED AS A HOSPITAL, BY THE JOINT COMMISSION ACCREDITATION OF HEALTHCARE ORG. JCAHO AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES CARF. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 886 | TotalNbrEmployees |
| Total Nbr Volunteers | 114 | TotalNbrVolunteers |
| Total Gross UBI | 2844825 | TotalGrossUBI |
| Contributions Grants Prior Year | 858616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 491562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67779518 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67665177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -930241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1616137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3662424 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4702723 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71370317 | TotalRevenuePriorYear |
| Total Revenue Current Year | 74475599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55109018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56916248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 648055 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18476468 | OtherExpensePriorYear |
| Other Expenses Current Year | 17461447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73585486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74377695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2215169 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97904 | RevenuesLessExpensesCY |
| Total Assets BOY | 76580500 | TotalAssetsBOY |
| Total Assets EOY | 80905123 | TotalAssetsEOY |
| Total Liabilities BOY | 60647715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61024150 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15932785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19880973 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Winifred Masterson Burke Rehabilitation Hospital is registered by the American Medical Association accredited as a Hospital,by the Joint Comission Accreditattion of Healthcare Org. JCAHO the Commission on Accreditation of Rehabilitation Facilities CARF.Burke offers services based on the philosophy of helping the individual attain maximum physical, psychological, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 58557059 | Expense |
| Revenue | 64289031 | Revenue |
| Description | PATIENT DAYS 42,993, DISCHARGES 3,292, CLINIC VISITS 71,010 THE GOAL OF THE INTENSIVE INPATIENT REHABILITATION PROGRAM AT BURKE IS TO MAXIMIZE YOUR RECOVERY. WHETHER YOU HAVE HAD A STROKE, BRAIN OR SPINAL CORD INJURY A NEUROLOGICAL CONDITION KNEE OR HIP REPLACEMENT, AMPUTATION,PULMONARY OR CARDIAC DISEASE, OUR EXPERT REHABILITATION TEAM IS COMMITTED TO HELPING YOU RETURN TO AS ACTIVE AND PRODUCTIVE A LIFE AS POSSIBLE. EACH PATIENTS PROGRAM IS TAILORED TO MEET HIS OR HER NEEDS BY INTEGRATING SEVERAL DIFFERENT DISCIPLINES, INCLUDING PHYSICAL, OCCUPATIONAL, RESPIRATORY, SPEECH LANGUAGE AND RECREATION THERAPIES SPECIALTY MEDICINE NURSING CASE MANAGEMENT,SOCIAL WORK AND APPROPRIATE SPECIALTY SERVICES AS NEEDED. GROUP DISCUSSIONS AND INDIVIDUAL COUNSELING SESSIONS HELP PATIENTS AND FAMILY MEMBERS ADJUST TO CIRCUMSTANCES RESULTING FROM PHYSICAL DISABILITY, AND PREPARE FOR A NEW WAY OF LIFE. THE MAJORITY OF THE BURKE REHABILITATION HOSPITALS PATIENTS RETURN TO THEIR HOME OR COMMUNITIES. | Description |
| Total Program Service Expense | 58557059 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | 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 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 886 | 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 | false | QuidProQuoContributions |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Controller's Office | NamePerson |
| Telephone Number | 9145972240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Mamaroneck Ave | AddressLine1 |
| City | White Plains | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Don Foley | |||||||||
| President / Chair | 001.00 | X | X | 0 | 0 | 0 | |||
| Robert J Baldoni | |||||||||
| Vice Chair | 001.00 | X | X | 0 | 0 | 0 | |||
| Peter A Kindler | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Kenneth J Sweeney | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Alfonso L Carney Jr | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Lynda Gould | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Marcus Baker | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Jeffrey N Coe | |||||||||
| Treasurer | 001.00 | X | X | 0 | 0 | 0 | |||
| Peter M Sanders | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Anthony B Gioffre III | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Elizabeth D Moore | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Charles V Glennon | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Marlene Alva | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Mary Ann Morris | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Rajiv Ratan MD | |||||||||
| Director Burke Med Res | 040.00 | X | 0 | 416138 | 107484 | 040.00 | X | ||
| Jo-Ann Friedman Rapaport | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Richard P Randall | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Mary Beth Walsh MD | |||||||||
| Executive Medical Director | 040.00 | X | X | 1937231 | 0 | 286608 | |||
| Thomas Sobol | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| Lawrence J Kadish MD | |||||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||||
| John J Ryan | |||||||||
| Exec Director/ Admin | 040.00 | X | X | 1931558 | 0 | 223103 | |||
| Bento Mascarenhas MD | |||||||||
| Physician | 035.00 | 244161 | 0 | 103801 | X | ||||
| Michael Reding MD | |||||||||
| Physician | 035.00 | 212872 | 0 | 90499 | X | ||||
| Ellen Gitler MD | |||||||||
| Physician | 035.00 | 204791 | 0 | 87064 | X | ||||
| Richard Novitch MD | |||||||||
| Physician | 035.00 | 191063 | 0 | 81227 | X | ||||
| Barry Jordan MD | |||||||||
| Physician | 035.00 | 197351 | 0 | 83900 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4919027 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 416138 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1063686 | TotalOtherCompensation |
| Number Individuals GT100 K | 44 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| Medical Laboratory of Westchester | |||||
| Davis Avenue at East Post Road | White Plains | NY | 10601 | Lab Services | 826862 |
| Grant Thornton LLP | |||||
| 33570 Treasury Center | Chicago | IL | 66094 | Audit Services | 166797 |
| Buck Consultants | |||||
| Dept CH 14061 | Palatine | IL | 60055 | Actuarial Services | 308670 |
| Hospital Receivables Systems | |||||
| 900 Merchants Concourse | Westbury | NY | 11590 | Receivable Specialist | 264385 |
| Hanger Prosthetics & Orthotics | |||||
| 5502 Brush Hollow Road | Westbury | NY | 11590 | Bioengineering Orthotics Svc. | 226975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 45 | NumberOfContractorsGT100K |
| Related Organizations | 107878 | RelatedOrganizations |
| All Other Contributions | 383684 | AllOtherContributions |
| Total Contributions | 491562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Rehabilitation Services | 900099 | 64289031 | 64289031 | |
| Community Wellness | 900099 | 531321 | 531321 | |
| Offsite Rehabilitation Management | 621300 | 2844825 | 2844825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67665177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628573 | TotalRevenueColumn |
| Exclusion | $628,573 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1295839 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1295839 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1295839 | TotalRevenueColumn |
| Exclusion | $1,295,839 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7245970 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6258406 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 987564 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 987564 | TotalRevenueColumn |
| Exclusion | $987,564 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Indirect Revenue From Research Institute. | 1678824 | $1,678,824 |
| Employee Benefit Contribution | 757778 | $757,778 |
| Reimb of Salaries / Related Entity | 837712 | $1,364 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132570 | TotalRevenueColumn |
| Exclusion | $131,206 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3406884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74475599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64820352 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2844825 | UnrelatedBusinessRevenue |
| Exclusion | $5,481,148 | 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 | 0 | Total |
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 | 1036390 | Total |
| Management And General | 1036390 | 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 | 38901093 | Total |
| Program Services | 30963865 | ProgramServices |
| Management And General | 7498002 | ManagementAndGeneral |
| Fundraising | 439226 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7129320 | Total |
| Program Services | 5755177 | ProgramServices |
| Management And General | 1374143 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6735285 | Total |
| Program Services | 5437091 | ProgramServices |
| Management And General | 1298194 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3114160 | Total |
| Program Services | 2513920 | ProgramServices |
| Management And General | 600240 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53489 | Total |
| Program Services | 43179 | ProgramServices |
| Management And General | 10310 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125660 | Total |
| Program Services | 101440 | ProgramServices |
| Management And General | 24220 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505653 | Total |
| Program Services | 312317 | ProgramServices |
| Management And General | 97462 | ManagementAndGeneral |
| Fundraising | 95874 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637311 | Total |
| Program Services | 514472 | ProgramServices |
| Management And General | 122839 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451087 | Total |
| Program Services | 364142 | ProgramServices |
| Management And General | 86945 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425742 | Total |
| Program Services | 1150937 | ProgramServices |
| Management And General | 274805 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177244 | Total |
| Program Services | 136220 | ProgramServices |
| Management And General | 34163 | ManagementAndGeneral |
| Fundraising | 6861 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86283 | Total |
| Program Services | 69652 | ProgramServices |
| Management And General | 16631 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3893886 | Total |
| Program Services | 3143358 | ProgramServices |
| Management And General | 750528 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036160 | Total |
| Program Services | 836445 | ProgramServices |
| Management And General | 199715 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Physicians Fees | 438265 | 353791 | 84474 | |
| Bad Debt Provision | 221967 | 179184 | 42783 | |
| Outside Services Supplies | 6210555 | 4907406 | 1197055 | 106094 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2198145 | Total |
| Program Services | 1774463 | ProgramServices |
| Management And General | 423682 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74377695 | Total |
| Program Services | 58557059 | ProgramServices |
| Management And General | 15172581 | ManagementAndGeneral |
| Fundraising | 648055 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14692703 | BOY |
| EOY | 18691549 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8446717 | BOY |
| EOY | 8019667 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534513 | BOY |
| EOY | 474384 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297831 | BOY |
| EOY | 1338010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105953608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81865041 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23934734 | BOY |
| EOY | 24088567 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12952921 | BOY |
| EOY | 17791236 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11933755 | BOY |
| EOY | 8885149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2787326 | BOY |
| EOY | 1616561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76580500 | BOY |
| EOY | 80905123 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3911950 | BOY |
| EOY | 5059151 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56735765 | BOY |
| EOY | 55964999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60647715 | BOY |
| EOY | 61024150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13311259 | BOY |
| EOY | 17060218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833941 | BOY |
| EOY | 2033170 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787585 | BOY |
| EOY | 787585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15932785 | BOY |
| EOY | 19880973 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76580500 | BOY |
| EOY | 80905123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 97904 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 846206 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3004078 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Other Activities | true | OtherActivities |
| Other Activities | $17,202 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17202 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II-B | Identifier |
| Return Reference | i | ReturnReference |
| Explanation | THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL DOES NOT ENGAGE IN ANY DIRECT LOBBYING ACTIVITIES HOWEVER, IT DOES BEAR INDIRECT COSTS THAT HAVE LOBBYING IMPLICATIONS. THE 17,202 REPORTED ON PART II-B, LINE 1 I REPRESENTS THE PORTION OF ITS MEMBERSHIP DUES THE HOSPITAL PAYS THE FOLLOWING INSTITUTIONS THAT REPRESENT LOBBYING EXPENSES AMERICAN MEDICAL REHAB ASSOC5,356, NORTHERN METROPOLITAN HOSPITAL ASSOCIATION 1,132, GREATER NY HOSP ASSOC 8,719, HEALTHCARE ASSOC OF NEW YORK 1,995 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176475 | OtherCostOrOtherBasis |
| Book Value | 176475 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48832245 | OtherCostOrOtherBasis |
| Depreciation | 35738760 | Depreciation |
| Book Value | 13093485 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56944888 | OtherCostOrOtherBasis |
| Depreciation | 46126281 | Depreciation |
| Book Value | 10818607 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24088567 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| PRIVATELY TRADED MUTUAL FUNDS | 5530953 | F |
| LIMITED PARTNERSHIPS | 3354196 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8885149 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Postretirement Benefit Liabilities | $47,894,623 |
| Malpractice Cost Liability | $2,867,919 |
| Capital Lease Obligation | $1,328,674 |
| Estimated Amounts Due To Third Party Payors- Net | $2,815,850 |
| Due to affiliated organizations | $1,057,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55964999 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 72648826 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1826773 | OtherRevenues |
| Revenue Not Rptd F990 | -1826773 | RevenueNotRptdF990 |
| Revenue Subtotal | 74475599 | RevenueSubtotal |
| Total Revenue Per Form990 | 74475599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 74034995 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 74034995 | ExpensesSubtotal |
| Other Expenses Not Included | 342700 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 342700 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 74377695 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| XI | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN CONTRIBUTIONS, -96752, SPECIFIC PURPOSE CONTRIBUTIONS -286,931,ENDOWMENT INT -24,525,UNRESTRICTED INV INCOME -598,281, INTEREST ON TEMP RESTRICTED FUNDS -5,767,REALIZED GAINS LOSSES ON INVESTMENTS -896,527, NET ASSETS RELEASED FROM RESTRICTIONS SPF 173,047, INVESTMENT GAINS LOSSES ON SPF FUND -91,037 | |
| XII | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN NET ASSETS RELEASED FROM RESTRICTIONS -OPERATIONS 169,653, NET ASSETS RELEASED FROM RESTRICTIONS- CAPITAL 173,047 | |
| IV | FIN 48 FOOTNOTE EFFECTIVE JULY 1,2007, THE HOSPITAL AND SUBSIDIARIES ADOPTED FASB INTERPRETATION, NO 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FIN 48, WHICH REQUIRES THE USE OF A TWO STEP APPROACH FOR RECOGNIZING AND MEASURING ANY TAX BENEFIT TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. NO ADJUSTMENTS TO THE FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THE IMPLEMENTATION OF FIN 48. | 11F |
| XII | REVENUE RECONCILAITION | |
| CONTRIBUTIONS -96,752, SPF CONTRIBUTIONS -286,931 INCOME ON DONOR RESTRICTED LONG TERM INVESTMENTS- ,UNRESTRICTED INCOME ON INVESTMENTS -598,281,SPF INCOME ON INVESTMENTS ,NET GAIN LOSS IN INVESTMENTS -896,527,CHANGE IN UNREALIZED GAINS LOSSES ON TRADING SECURITIES -709,145 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| 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 | 228265 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 228265 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1232776 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 647446 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 585330 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00790 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48171569 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 42613203 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5558366 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07470 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49632610 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 43260649 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6371961 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08570 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4097873 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4097873 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05510 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 107878 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 107878 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4205751 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4205751 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05660 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53838361 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 43260649 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10577712 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14230 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 25 | NumberOfActivitiesOrPrograms |
| Persons Served | 209 | PersonsServed |
| Total Community Building Expense | 2350 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2350 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 33 | NumberOfActivitiesOrPrograms |
| Persons Served | 724 | PersonsServed |
| Total Community Building Expense | 12682 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 12682 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 58 | NumberOfActivitiesOrPrograms |
| Persons Served | 933 | PersonsServed |
| Total Community Building Expense | 15032 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 15032 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $221,967 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 37695740 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 59589773 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -21894033 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Winifred Masterson Burke Rehab Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Mamaroneck Ave | AddressLine1 |
| City | White Plains | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.burke.org | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| Facility Reporting Group | HOS | FacilityReportingGroup |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| All Needs Addressed | true | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| File Form4720 Report Excise Tax | false | FileForm4720ReportExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 0000000002.000000000000 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 0000000002.000000000000 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | true | CollectionActivities |
| Nondiscrim Emergency Care Policy | false | NondiscrimEmergencyCarePolicy |
| No Emergency Care | X | NoEmergencyCare |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | true | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I Line 3c | 1 |
| Part I Line 6a | THE WINIFRED MASTERSON COMMUNITY SERVICE PLAN IS POSTED ON WWW.BURKE.ORG, IN ADDITION TO NEW YORK STATES DEPARTMENT OF HEALTH WEB SITE. WWW.HEALTH.NY.GOV |
| Part I Line 7 | THE COMMUNITY ACTIVITIES PROVIDED BY THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL INCLUDE FREE BLOOD PRESSURE SCREENINGS, SUPPORT GROUPS, COMMUNITY GARDEN, FREE LECTURES AND COMMUNITY SUPPORT. THE ABOVE ACTIVITIES HELP TO IDENTIFY HEALTH ISSUES SUCH AS DIABETES, HEART DISEASE AND STROKE. BY PROVIDING THESE FREE SERVICES THE HOSPITAL HOPES TO HELP THE COMMUNITY REDUCE HEART DISEASE AND LIVE A MORE PRODUCTIVE LIFE. |
| Part III Line 4 | ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS, THE ORGANIZATION PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OR INABILITY OF PATIENTS TO MAKE PAYMENT FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING SPECIFIC ACCOUNTS, TRENDS AND HISTORICAL DATA. PATIENT ACCOUNTS RECEIVABLES ARE CHARGED OFF AGAINST THE UNCOLLECTIBLE ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND THE ORGANIZATION CEASES COLLECTION EFFORTS. |
| Part III Line 8 | THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL IS A FREE STANDING INPATIENT REHABILITATION CENTER. THE ORGANIZATIONS MEDICARE POPULATION IS 66 OF TOTAL PATIENTS. MEDICARES ANNUAL INCREASES HAVE NOT KEPT UP WITH RISING OPERATING COSTS. THE VAST MAJORITY OF HOSPITALS LOSE MONEY ON MEDICARE BENEFICIARIES. |
| Part III Line 9b | ANY PATIENT IDENTIFIED AS A CANDIDATE FOR CHARITY CARE CEASES ANY FURTHER COLLECTION EFFORTS UNTIL A DETERMINATION IS MADE. UPON ADMISSION EVERY PATIENT IS MADE AWARE OF AVAILABLE CHARITY CARE. AFTER THE THIRD BILL IS SENT, A FINANCIAL SERVICE REPRESENTATIVE FROM THE HOSPITAL MAKES PATIENT CONTACT TO INQUIRY ABOUT THE ABILITY TO PAY AND THE AVAILABILITY OF CHARITY CARE. |
| Part V | PART V, QUESTION 18, THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL IS A FREE STANDING INPATIENT REHABILITATION FACILITY IRF. WE DO NOT HAVE AN EMERGENCY ROOM AS POTENTIAL PATIENTS ARE SCREENED FOR MEDICAL STABILITY. |
| Part V | 111 |
| Part V | aaa |
| Part VI Line 5 | THE COMMUNITY ACTIVITIES PROVIDED BY THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL INCLUDE FREE BLOOD PRESSURE SCREENINGS, SUPPORT GROUPS, COMMUNITY GARDEN, FREE LECTURES AND COMMUNITY SUPPORT. THE ABOVE ACTIVITIES HELP TO IDENTIFY HEALTH ISSUES SUCH AS DIABETES, HEART DISEASE AND STROKE. BY PROVIDING THESE FREE SERVICES THE HOSPITAL HOPES TO HELP THE COMMUNITY REDUCE HEART DISEASE AND LIVE A MORE PRODUCTIVE LIFE. |
| Part VI, Line 7 | NY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 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 (8 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Rajiv Ratan MD | ||||||||||
| Director Burke Med Res | 416138 | 50000 | 57484 | 523622 | ||||||
| Mary Beth Walsh MD | ||||||||||
| Executive Medical Director | 465338 | 1471893 | 105440 | 181168 | 2223839 | 1471893 | ||||
| John J Ryan | ||||||||||
| Exec Director/ Admin | 421852 | 1509706 | 43760 | 179343 | 2154661 | 1509706 | ||||
| Bento Mascarenhas MD | ||||||||||
| Physician | 244161 | 103801 | 347962 | |||||||
| Michael Reding MD | ||||||||||
| Physician | 212872 | 90499 | 303371 | |||||||
| Ellen Gitler MD | ||||||||||
| Physician | 204791 | 87064 | 291855 | |||||||
| Richard Novitch MD | ||||||||||
| Physician | 191063 | 81227 | 272290 | |||||||
| Barry Jordan MD | ||||||||||
| Physician | 197351 | 83901 | 281252 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 4B | THE BURKE REHABILITATION HOSPITAL PARTICIPATES IN A SUPPLEMENTAL NON QUALIFIED PENSION PLAN SERP FOR DR. WALSH AND JOHN RYAN. THIS SUPPLEMENTAL PLAN PERMITS THE HOSPITAL TO PROVIDE ADDITIONAL RETIREMENT BENEFITS TO EMPLOYEES WHOSE BENEFITS ARE LIMITED BECAUSE OF GOVERNMENT RESTRICTIONS ON QUALIFIED RETIREMENT PLANS. |
| II | BIII | ....THE AMOUNTS REPORTED AS OTHER REPORTABLE COMPENSATION IN BOX BIII WERE NOT ACTUALLY RECEIVED BY THE EXECUTIVE, IT IS A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN DEFERRED AMOUNT THAT IS CURRENTLY TAXABLE FOR MEDICARE PURPOSES AND IT WILL NOT ACTUALLY BE PAID OUT UNTIL THE INDIVIDUAL RETIRES. ALL SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN AMOUNTS WERE TAXED AS EARNED IN PREVIOUS YEARS, EXCEPT FOR MEDICARE TAX. IN 2013 THE MEDICARE TAX ON AMOUNTS ON HIGH WAGE EARNINGS WILL INCREASE FROM 1.45 TO 2.35 OF AMOUNTS OVER 200,000 FOR SINGLE TAXPAYERS AND 250,000 FOR MARRIED TAXPAYERS. BURKES EXECUTIVE ADMINISTRATION WITH THE ADVICE OF ITS ACTUARY BUCK CONSULTANTS OPTED TO INCLUDE THESE AMOUNTS IN 2012 FOR EARLY FICA INCLUSION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| ExplanationExplanation |
|---|
| Form 990 Part III Section 1 Line 1 |
| Form 990 THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL, ALSO KNOWN AS THE BURKE REHABILITATION CENTER IS REGISTERED BY THE AMERICAN MEDICAL ASSOCIATION AND ACCREDITED AS A HOSPITAL BY THE JOINT COMMISSION ACCREDITATION OF HEALTHCARE ORG. JCAHO AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES.CARF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL OFFERS TWO SEPARATE SERVICES, BOTH BASED ON THE PHILOSOPHY OF HELPING THE INDIVIDUAL ATTAIN MAXIMUM PHYSICAL PSYCHOLOGICAL, SOCIAL AND ECONOMIC FUNCTIONING. THE REHABILITATION SERVICE PROVIDES IN-PATIENT MEDICAL EVALUATION WITH TREATMENT FOR ORTHOPEDIC AND NEUROLOGICAL DISABILITIES. THE CENTRALIZED HOSPITAL UNIT WAS CONSTRUCTED AND PLACED INTO OPERATION DURING OCTOBER, 1972. THIS FACILITY INCLUDES ALL INPATIENT AND OUTPATIENT SERVICES, EXCEPT FOR THE SPEECH AND AUDIOLOGY PROGRAM. ALL PATIENT ROOMS WERE RENOVATED AND MODERNIZED BETWEEN 2007 AND 2008. |
| Form 990 PART III, SECTION 1, LINE CONTINUED....THE OUTPATIENT SERVICES INCLUDE THE REHABILITATION CLINIC, CHILDRENS REHABILITATION SERVICES CLINIC, SPEECH AUDIOLOGY CLINIC AND A REGIONAL MEDICAL PROGRAM. THE CENTER ALSO OPERATES A NUTRITIONAL AND METABOLIC RESEARCH DIVISION. THE BURKE REHABILITATION HOSPITAL IS LOCATED IN THE CITY OF WHITE PLAINS, AND IS UTILIZED BY PATIENTS FROM NEW YORK, NEW JERSEY AND CONNECTICUT. BURKE IS A 150 BED FACILITY, 120 REHABILITATION BEDS AND 30 ACUTE BEDS THE REHABILITATION CENTER, OPENED IN 1915, HAS CONTINUED TO CARRY OUT ITS FUNCTION OF CHARGING ALL PATIENTS FOR SERVICES BASED UPON THEIR ABILITY TO PAY OR THE CIRCUMSTANCE WHICH REQUIRED THE SERVICES, DEPENDING UPON THE LENGTH OF STAY USUALLY 12 TO 18 DAYS AS DETERMINED BY THE MEDICAL DIRECTOR. IN ADDITION, MANY PATIENTS ARE COVERED BY THE PROVISIONS OF MEDICARE OR MEDICAID PROGRAMS. THE RATES PAID BY THESE PROGRAMS ARE ESTABLISHED BY GOVERNMENTAL AGENCIES. |
| Form 990 Part VI Section B Line 12C |
| Form 990 .....ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL AND SUBSIDIARIES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND ANY CONCERNS PRESENTED BY THE RESPONSES TO THE QUESTIONNAIRE ARE DISCLOSED TO THE FULL COMMITTEE WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER. |
| Form 990 Part VI Section B Line 15B |
| Form 990 .....THE COMPENSATION COMMITTEE IS APPOINTED, ESTABLISHED AND MAINTAINED BY THE EXECUTIVE COMMITTEE TO OVERSEE POLICIES AND MAKE RECOMMENDATIONS WITH RESPECT TO EXECUTIVE COMPENSATION. MEMBERS ARE MADE UP ENTIRELY OF INDEPENDENT DIRECTORS. COMMITTEE MEMBERS USE SALARY SURVEYS FROM INDEPENDENT ORGANIZATIONS SUCH AS HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION HFMA, HEALTHCARE ASSOCIATION OF NEW YORK STATE HANYS, IN ADDITION TO IRS FORM 990 OF COMPARABLE INSTITUTIONS. |
| Form 990 Part VI Section A Line 11 |
| Form 990 .....THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ARE PROVIDED A COPY OF IRS FORM 990 IN EITHER ELECTRONIC OR PAPER FORMAT TO REVIEW. ALL INDIVIDUALS ARE GIVEN ONE WEEK TO PROVIDE COMMENTS ON THE FORM 990 IF CHANGES ARE REQUIRED THEY ARE IMPLEMENTED INTO FORM 990. ONCE ALL COMMENTS ARE INCORPORATED, THE ACCOUNTING DEPARTMENT ELECTRONICALLY FILES FORM 990 WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES. THE ACCOUNTING FIRM, GRANT THORTON, LLP PERFORMS A HIGH LEVEL REVIEW OF ALL OF BURKES 990S. |
| Form 990 Part VI Section C Line 19 |
| Form 990 .....BURKES ANNUALLY AUDITED FINANCIAL STATEMENTS, CORPORATE STRUCTURE AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC VIA BURKES WEBSITE WWW.BURKE.ORG. IRS FORM 990 AND ALL SUPPORTING SCHEDULES ARE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG, ANY GOVERNING RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990 Part XI Line 5 RECONCILATION OF NET ASSETS. OTHER ACCRUED RETIREMENT BENEFIT ADJUSTMENT 2,661,378, NET ASSETS RELEASED FROM RESTRICTIONS- CAPITAL ACQUISTIONS 173,047, NET ASSETS RELEASED FROM RESTRICTIONS- OPERATIONS 169,653 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Winifred Masterson Burke Foundation | ||||||||||
| 785 Mamaroneck Ave | White Plains | NY | 10605 | 133434928 | Foundation | NY | 501 c3 | 11 | WINIFRED MASTERSON BURKE REHAB HOSPITAL | true |
| Winifred Masterson Burke Medical Research | ||||||||||
| 785 Mamaroneck Ave | White Plains | NY | 10605 | 133434924 | Research | NY | 501 c 3 | 4 | NOT APPLICABLE | false |
| 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 | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | 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 | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Winifred Masterson Burke Foundation | ||
| c | 107878 | FAIR VALUE |
| Winifred Masterson Burke Foundation | ||
| q | 837712 | FAIR VALUE |