SOUND SHORE MEDICAL CENTER OF WESTCHESTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUND SHORE MEDICAL CENTER OF WESTCHESTER (EIN 13-1740117)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349304754
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:14:52-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 131740117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER OF WESTCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUN | NameControl |
| Phone | 9143653500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STANLEY M BUTURLA | Name |
| Title | INTERIM CFO | Title |
| Phone | 9143653500 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN R SPICER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 175835203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SSHSW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SOUND SHORE MEDICAL CENTER OF WESTCHESTER HAS FORMED AN INTEGRATED HEALTH SYSTEM WHICH IS THE CENTER OF HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE THROUGHOUT OUR REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1613 | TotalNbrEmployees |
| Total Nbr Volunteers | 283 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5631767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9675945 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 159619933 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160637629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 555262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 669849 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1342594 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1782682 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 167149556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 172766105 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 114409997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 118642165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69685868 | OtherExpensePriorYear |
| Other Expenses Current Year | 86547243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 184095865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 205189408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16946309 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32423303 | RevenuesLessExpensesCY |
| Total Assets BOY | 113573740 | TotalAssetsBOY |
| Total Assets EOY | 103050895 | TotalAssetsEOY |
| Total Liabilities BOY | 136128516 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157079902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -22554776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -54029007 | NetAssetsOrFundBalancesEOY |
| Mission Description | SOUND SHORE MEDICAL CENTER OF WESTCHESTER HAS FORMED AN INTEGRATED HEALTH SYSTEM WHICH IS THE CENTER OF HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE THROUGHOUT OUR REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 138628780 | Expense |
| Revenue | 150953615 | Revenue |
| Description | VOLUNTARY NOT FOR PROFIT HOSPITAL PROVIDING ACUTE CARE TO INDIVIDUALS REGARDLESS OF ABILITY TO PAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14703753 | Expense |
| Revenue | 7180146 | Revenue |
| Description | EMERGENCY: THE MEDICAL CENTER HAD A TOTAL 35,895 AND 37,382 EMERGENCY ROOM VISITS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 RESPECTIVELY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6870678 | Expense |
| Revenue | 3159029 | Revenue |
| Description | CLINICS: THE MEDICAL ENTER HAD A TOTAL OF 35,817 AND 38,092 CLINIC VISITS FOR THE YEAR ENTERED DECEMBER 31, 2012 AND 2011 RESPECTIVELY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 160203211 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1613 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY M BUTURLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9143653500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALBERT FARINA | ||||||||
| FORMER ASST. TREASURER AND FORMER CFO | 23.60 | 16.40 | X | X | 213262 | 0 | 9092 | |
| ANDREW STILLMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA A LANGEBEIN | ||||||||
| ASST SECRETARY & EXECUTIVE ASSIT TO CEO | 40.00 | 1.00 | X | X | 131213 | 0 | 9387 | |
| CAROL A PETRILLO | ||||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | ||
| CHARLES H MCCABE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL F CREMINS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANCIS H LUDINGTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE T ERBE | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| HON STEPHEN P TENORE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HON TIMOTHY C IDONI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY R POWERS | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN A GEOGHEGAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN J DOONER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHIE E DAVIDSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHRYN C CHENAULT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHWARI M FAROOQ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE R RUISI | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| LORRI S GORMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LOUIS B FROST | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY M SAVAGE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARYELLEN JOHNSTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAURO C ROMITA | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| RICHARD C GAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT F BALACHANDRAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY BUTURLA | ||||||||
| INTERIM CFO | 23.60 | 16.40 | X | X | 0 | 144317 | 1875 | |
| STEWART J MCMILLAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS M MCEVOY | ||||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN R SPICER | ||||||||
| PRESIDENT & CEO | 23.60 | 16.40 | X | 858790 | 0 | 9092 | ||
| CLARK WALTER | ||||||||
| SR VP GENERAL COUNCIL | 40.00 | 328675 | 0 | 9092 | X | |||
| MADHU RANGRAJ | ||||||||
| MEDICAL DIRECTOR OF SURGER | 40.00 | 495423 | 0 | 9092 | X | |||
| PATRICIA DEVINE | ||||||||
| CHIEF OF MATERNAL MEDICINE | 40.00 | 386669 | 0 | 9093 | X | |||
| SETH GENDLER | ||||||||
| CHIEF OF GASTROENTEROLOGY | 40.00 | 521991 | 0 | 9093 | X | |||
| STEVEN ZELICOF | ||||||||
| CHIEF OF ORTHOPEDIC SURGERY | 40.00 | 563593 | 0 | 9093 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3499616 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 144317 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74909 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPER LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | ACCOUNTING SERVICES | 394347 |
| NIXON PEABODY LLP | |||||
| 50 JERICHO QUADRANGLE SUITE 300 | JERICHO | NJ | 11753 | LEGAL SERVICES | 337945 |
| CLIFTON BUDD & DEMARIA LLP | |||||
| 420 LEXINGTON AVE | NEW YORK | NY | 10010 | LEGAL SERVICES | 256013 |
| ENTERPRISE SYSTEM SOFTWARE | |||||
| 5191 MONROE ST SUITE 101 | TOLEDO | OH | 43623 | SOFTWARE SERVICES | 242177 |
| SLEEP SERVICES OF AMERICA | |||||
| 890 AIRPORT DRIVE SUITE 119 | GLEN BERNIE | MD | 21061 | MEDICAL SERVICES | 223389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Government Grants | 8958938 | GovernmentGrants |
| All Other Contributions | 717007 | AllOtherContributions |
| Total Contributions | 9675945 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 621110 | 142926847 | 142926847 |
| MANAGEMENT FEES | 900099 | 13067426 | 13067426 |
| PART B DEPOSIT | 621110 | 3723848 | 3723848 |
| OTHER MEDICAL REVENUE | 621110 | 919508 | 919508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160637629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 669849 | TotalRevenueColumn |
| Exclusion | $669,849 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3388111 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3069098 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 319013 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319013 | TotalRevenueColumn |
| Exclusion | $319,013 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DISCOUNTS AND REBATES | 900099 | 459942 | 459942 |
| PARKING FEES | 812930 | 119019 | 119019 |
| TENANT CHARGES | 900099 | 76200 | 76200 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 808508 | TotalRevenueColumn |
| Exclusion | $808,508 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1463669 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172766105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161292790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,797,370 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230836 | Total |
| Program Services | 939361 | ProgramServices |
| Management And General | 291475 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88834587 | Total |
| Program Services | 67795569 | ProgramServices |
| Management And General | 21039018 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4087629 | Total |
| Program Services | 3123784 | ProgramServices |
| Management And General | 963845 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18483948 | Total |
| Program Services | 14125514 | ProgramServices |
| Management And General | 4358434 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6005165 | Total |
| Program Services | 4589173 | ProgramServices |
| Management And General | 1415992 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109262 | Total |
| Program Services | 847615 | ProgramServices |
| Management And General | 261647 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391850 | Total |
| Program Services | 299423 | ProgramServices |
| Management And General | 92427 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9575982 | Total |
| Program Services | 7317254 | ProgramServices |
| Management And General | 2258728 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160017 | Total |
| Program Services | 122273 | ProgramServices |
| Management And General | 37744 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36960642 | Total |
| Program Services | 27704233 | ProgramServices |
| Management And General | 9256409 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77998 | Total |
| Program Services | 59601 | ProgramServices |
| Management And General | 18397 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609640 | Total |
| Program Services | 311018 | ProgramServices |
| Management And General | 298622 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192174 | Total |
| Program Services | 146845 | ProgramServices |
| Management And General | 45329 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4281397 | Total |
| Program Services | 3271525 | ProgramServices |
| Management And General | 1009872 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6731870 | Total |
| Program Services | 5143995 | ProgramServices |
| Management And General | 1587875 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7639616 | Total |
| Program Services | 5837627 | ProgramServices |
| Management And General | 1801989 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 14396000 | 14396000 | |
| MEDICAL SUPPLIES | 1979483 | 1979483 | |
| LAB SUPPLIES | 1379661 | 1379661 | |
| COLLECTION FEES | 1027242 | 784942 | 242300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34409 | Total |
| Program Services | 28315 | ProgramServices |
| Management And General | 6094 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205189408 | Total |
| Program Services | 160203211 | ProgramServices |
| Management And General | 44986197 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644540 | BOY |
| EOY | 4256797 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215910 | BOY |
| EOY | 216229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20102136 | BOY |
| EOY | 16655106 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5283605 | BOY |
| EOY | 3726885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4546601 | BOY |
| EOY | 1483924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 181673623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141470960 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39785279 | BOY |
| EOY | 40202663 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418583 | BOY |
| EOY | 447483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41577086 | BOY |
| EOY | 36061808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113573740 | BOY |
| EOY | 103050895 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42156461 | BOY |
| EOY | 61599445 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57090518 | BOY |
| EOY | 60023233 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36881537 | BOY |
| EOY | 35457224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136128516 | BOY |
| EOY | 157079902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -37003545 | BOY |
| EOY | -69422990 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361752 | BOY |
| EOY | 374259 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14087017 | BOY |
| EOY | 15019724 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22554776 | BOY |
| EOY | -54029007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113573740 | BOY |
| EOY | 103050895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -32423303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 949072 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14087017 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 932707 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15019724 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13548159 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 538858 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14087017 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13061243 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 486916 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13548159 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11338500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1722743 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13061243 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15800000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4461500 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11338500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2643777 | OtherCostOrOtherBasis |
| Book Value | 2643777 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46510668 | OtherCostOrOtherBasis |
| Depreciation | 32994153 | Depreciation |
| Book Value | 13516515 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31734674 | OtherCostOrOtherBasis |
| Depreciation | 28686947 | Depreciation |
| Book Value | 3047727 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99262439 | OtherCostOrOtherBasis |
| Depreciation | 78267795 | Depreciation |
| Book Value | 20994644 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1522065 | OtherCostOrOtherBasis |
| Depreciation | 1522065 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40202663 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 4518930 |
| DEFERRED FINANCING COSTS | 11687402 |
| BENEFICIAL INTEREST IN TRUSTS | 15019724 |
| DUE FROM THIRD PARTY PAYORS | 3220849 |
| MORTGAGE COSTS | 1412969 |
| SECURITY DEPOSITS | 201934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 36061808 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POST RETIREMENT BENEFITS | $4,948,094 |
| CAPITAL LEASE OBLIGATIONS | $2,774,411 |
| ESTIMATED SELF INSURANCE LOSS | $19,730,000 |
| DUE TO THIRD PARTY PAYORS | $7,421,040 |
| OTHER LONG-TERM LIABILITIES | $378,050 |
| SECURITY DEPOSITS | $201,934 |
| PREPAID RENT | $3,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35457224 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ORGANIZATION ENDOWMENT FUND PRINCIPAL IS RESTRICTED, HOWEVER ANY INTEREST EARNED ON THE PRINCIPAL CAN BE USED FOR OPERATIONS. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10456056 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5561125 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4894931 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02570 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36074619 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 27497394 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8577225 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04500 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 46530675 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33058519 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13472156 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07070 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 180706 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 180706 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15622638 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8007281 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7615357 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03990 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10176875 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13520840 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -3343965 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4338975 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2703526 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1635449 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00860 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30319194 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24231647 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6087547 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04940 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 76849869 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 57290166 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19559703 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $14,396,000 | BadDebtExpenseAmount |
| Amount Attributable To | 3374950 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 42078573 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 48006121 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5927548 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Other | VOLUNTARY ACUTE CARE MEDICAL CENTER | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER OF WESTCHESTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 100.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lawsuit | X | PermitLawsuit |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Lawsuit | X | Lawsuit |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE MAMMOGRAPHY SERVICE | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | HOSPITAL EXTENSION CLINIC | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 6A: COMMUNITY BENEFIT PLAN WAS PREPARED BY SOUND SHORE MEDICAL CENTER OF WESTCHESTER. | ||
| PART I, LINE 7: THE PERCENTAGE WAS CALCULATED BASED ON RCC COST ACCOUNTING METHOD. | ||
| PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES - CLINIC & EMERGENCY ROOM. | ||
| PART I, L7 COL(F): PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS, BASED ON A STANDARDIZED APPROACH TO REVIEWING THE COLLECTABILITY OF RECEIVABLES ACCORDING TO PAYER CLASS AND AGE. UNINSURED ACCOUNTS ARE SUBJECTED TO FINANCIAL REVIEW, BASED ON FEDERAL POVERTY GUIDELINES, TO DETERMINE A PATIENT'S FINANCIAL RESPONSIBILITY. AFTER REASONABLE EFFORTS TO COLLECT AMOUNTS DUE FROM THE PATIENT, INCLUDING COINSURANCE AMOUNTS, HAVE BEEN EXHAUSTED THE MEDICAL CENTER AND NURSING HOME FOLLOW ESTABLISHED GUIDELINES FOR PLACING CERTAIN ACCOUNTS WITH COLLECTION AGENCIES. ACCOUNTS RECEIVABLE ARE WRITTEN OFF THE ACTIVE ACCOUNTS RECEIVABLE FILE AFTER ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED. | ||
| PART III, LINE 4: THE RATIO OF COST TO CHARGES METHODOLOGY HAS BEEN USED PLUS AN ESTIMATED OF THE SELF PAY/UNINSURED BAD DEBT PATIENT WRITE-OFFS THAT WOULD HAVE QUALIFIED FOR OUR FINANCIAL ASSISTANCE PROGRAM HAD THEY BEEN SCREENED ON ENTRY TO THE SYSTEM. | ||
| PART III, LINE 9B: FINANCIAL ASSISTANCE IS PROVIDED TO THOSE INDIVIDUALS WHO ARE UNABLE TO PAY IN FULL FOR THEIR HEALTHCARE AND DO NOT QUALIFY FOR MEDICAID OR OTHER INSURANCE PROGRAMS. THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. ACCOUNTS ARE REFERRED TO COLLECTION AGENCIES FOR NON-PAYMENT WITHIN THE GUIDE LINES SET FORTH BY FEDERAL REGULATIONS. ACCOUNTS ARE REFERRED TO COLLECTIONS AGENCIES A 120 DAYS AFTER THE FIRST BILL HAS BEEN MAILED TO THE PATIENT/GUARANTOR AND NO PAYMENT HAS BEEN RECEIVED. ONCE AN ACCOUNT IS REFERRED TO COLLECTION IT IS REMOVED FROM THE REGULAR ACCOUNTS RECEIVABLE AND PLACED INTO THE BAD DEBT RECEIVABLE. AFTER THE FIVE MONTHS IF THE COLLECTION AGENCY IS UNABLE TO COLLECT THE ACCOUNT, THE ACCOUNT IS THEN WRITTEN OFF TO BAD DEBT EXPENSE. | ||
| PART V, SECTION B, LINE 20D: THE MEDICAID RATE WAS USED. | SOUND SHORE MEDICAL CENTER OF WESTCHESTE | |
| PART VI, LINE 2: THE HOSPITAL WORKS COLLABORATIVELY WITH WESTCHESTER COUNTY DEPARTMENT OF HEALTH AND SEVERAL OTHER HOSPITALS IN THE COUNTY IN JOINT MEETINGS TO IDENTIFY COMMUNITY HEALTH NEEDS. DURING THESE MEETINGS, SSMC'S REPRESENTATIVE SHARED THE PREVALENCE OF OBESITY, CARDIOVASCULAR DISEASE AND DIABETES IN OUR SERVICE AREA. IN ADDITION INFORMATION ON CURRENT PROGRAMS AND POSSIBLE FUTURE EFFORTS THAT COULD POSITIVELY IMPACT OUR CITIZENS' HEALTH THROUGH CHOOSING SALT REDUCTION AND INCREASED PHYSICAL ACTIVITY WAS PROVIDED. THROUGH PUBLIC EDUCATION AND WITH A MULTI-PRONGED APPROACH, THE FOLLOWING ARE SOUND SHOURE MEDICAL CENTER'S SELECTED PREVENTION AGENDA PRIORITIES ACTIVITIES. THE GOAL IS TO ENHANCE AWARENESS THAT LEADS TO IMPROVEMENT IN THE MEASUREMENT DATA OR OUTCOMES. SALT REDUCTION - OUR HEALTH IMPROVEMENT GOALS ARE TO INCREASE EDUCATION THAT WILL TRANSLATE INTO POSITIVE MOVEMENT IN STATISTICAL INDICATORS. THE BENEFITS OF OUR HEALTH IMPROVEMENT GOALS FOR SALT REDUCTION WILL BE DETERMINED BY WESTCHESTER COUNTY PUBLIC HEALTH PRIORITY INDICATORS IN THE FOLLOWING AREAS: CORONARY HEART DISEASE HOSPITALIZATIONS, CONGESTIVE HEART FAILURE HOSPITALIZATIONS AND CEREBROVASCULAR (STROKE) DISEASE MORTALITY.INCREASED PHYSICAL ACTIVITY - THE BENEFITS OF OUR HEALTH IMPROVEMENT GOALS FOR INCREASED PHYSICAL ACTIVITY FOR OUR FIT WIC PROGRAM WILL BE DETERMINED BY WESTCHESTER COUNTY PUBLIC HEALTH PRIORITY INDICATORS IN THE FOLLOWING AREAS: PERCENTAGE OF OBESE CHILDREN 2-5 YEARS ENROLLED IN WIC AND THE PERCENTAGE OF SSMC'S FIT WIC GRADUATES WHO HAVE A REDUCTION IN THEIR BMI. IN ADDITION, OUR 5K WALK & RUN - THE STRIDE, WILL USE WESTCHESTER COUNTY PUBLIC HEALTH PRIORITY INDICATORS TO TRACK THE PERCENTAGE OF ADULTS WHO ARE OBESE AND PERCENTAGE OF ADULTS ENGAGED IN SOME TYPE OF LEISURE TIME PHYSICAL ACTIVITIES. ALSO, ATTENDANCE, SPONSORS AND COMMUNITY SUPPORTERS WILL BE A BAROMETER OF SUCCESS.DIABETES EDUCATION - SOUND SHORE MEDICAL CENTER CHOSE TO INCLUDE OUR OUTPATIENT DIABETES EDUCATION PROGRAM AS OUR THIRD PRIORITY AGENDA ITEM. OUR PROGRAM'S PATIENTS' AIC LEVELS ARE TRACHED AND AVERAGED TO DETERMINE EACH GROUP'S BLOOD GLUCOSE MANAGEMENT SUCCESS. IN ADDITION, WESTCHESTER COUNTY'S DIABETES PREVALENCE IN ADULTS ADN SHORT-TERM COMPLICATION HOSPITALIZATION RATE FOR 18+ YEARS WILL BE USED. THE SCOPE OF OUR THREE YEAR PLAN IS UNCHANGED. | ||
| PART VI, LINE 3: SSMC HAS ADDED OUR FINANCIAL AID POLICY TO OUR WEBSITE, AND ANNUALLY WE REMIND STAFF OF OUR POLICY AND THE CONTACTS NECESSARY SHOULD A PATIENT REQUIRE INFORMATION. SSMC POSTS THE POLICY IN PROMINENT LOCATIONS WITHIN THE MEDICAL CENTER INCLUDING THE CLINIC, EMERGENCY DEPARTMENT AND OUTPATIENT AREAS. NEW HIRES LEARN OF THE POLICY DURING ORIENTATION AND THERE ARE ANNUAL TRAINING SESSIONS AND REFRESHERS ANYTIME THERE IS A CHANGE TO THE POLICY. OUR POLICY PROVIDES CARE FOR ALL, REGARDLESS OF THEIR ABILITY TO PAY, WHICH SUPPORTS OUR MISSION OF "PROVIDING HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE THROUGHOUT OUR REGION". TO HELP WITH THIS, WE HAVE TWO FINACIAL COUNSELORS TO HELP PATIENTS APPLYING FOR ASSISTANCE. MAINTAINING SENSITIVITY AND CONCERN TO ALLEVIATE THE PATIENTS' FEARS ABOUT FINANCIAL ASSISTANCE, MAINTAINING EFFECTIVE COMMUNICATION WITH PATIENTS AND ENSURING ALL PATIENTS HAVE THE OPPORTUNITY TO APPLY FOR FINANCIAL AID ARE SOME OF THE ONGOING CHALLENGES EXPERIENCED. IN AN EFFORT TO HIGHLIGHT FINANCIAL AID, A CALLOUT IN OUR NEW PATIENT HANDBOOK (AVAILABLE IN ENGLISH AND SPANISH), SPECIFICIES THE PROCESS AND INCLUDES TWO CONTACT TELEPHONE NUMBERS- ADMINISTRATOR OF CREDIT AND PATIENT ACCESS (ADMITTING), FOR MORE INFORMATION. OUR PATIENT HANDBOOK IS ALSO AVAILABLE ON OUR WEBSITE. | ||
| PART VI, LINE 4: SOUND SHORE MEDICAL ENTER OF WESTCHESTER IS COMMITTED TO MEETING THE NEEDS OF THE MORE THAN TWENTY TOWNS, VILLAGES ADN COMMUNITIES IN THE SOUND SHORE REGION OF SOUTHERN WESTCHESTER AND NORTHSOUTHERN WESTCHESTER AND NORTHERN BRONX. THE COMMUNITIES SERVED BY THE MEDICAL CENTER ARE EXTREMELY DIVERSE. THEY CONTAIN POCKETS OF GREAT WEALTH AS WELL AS POOR NEIGHBORHOODS WITH DIFFICULTY IN ACCESSING PRIMARY CARE. THERE IS A LARGE AND GROWING ELDERLY POPULATION IN THE REGION, BUT THERE ARE ALSO A SIGNIFICANT NUMBER OF HOUSEHOLDS WITH GROWING FAMILIES AND AN INCREASING NUMBER OF WOMEN OF CHILDBEARING AGE IN THE HIGH RISK CATEGORY. A SUMMARY PROFILE AND ASSESSMENT OF SOUND SHORE MEDICAL CENTER'S COMMUNITIES ARE PROVIDED BELOW. THE NATIONAL PLANNING DATA CORPORATION ESTIMATES THAT APPROXIMATELY 250,000 PEOPLE LIVE IN SOUND SHORE MEDICAL CENTER'S FIFTEEN ZIP CODE PRIMARY SERVICE AREAS. AN ADDITIONAL 450,000 INDIVIDUALS RESIDE IN SOUND SHORE'S SECONDARY SERVICE AREA WHICH IS COMPRISED OF SIX ZIP CODES IN WESTCHESTER AND SIX IN THE NORTHERN BRONX ALONG THE SOUND SHORE. | ||
| PART VI, LINE 5: WOMEN, INFANTS AND CHILDREN'S (WIC) PROGRAM PROVIDED 111,918 VISITS. - COAT AND TOY DRIVE DISTRIBUTED 892 NEW COATS, 1,200 TOYS AND 300 BAGS OF FOOD TO THE LOCAL NEEDY. - PROVIDED 22 EDUCATION PRESENTATIONS. - PARTICIPATED IN 27 HEALTH FAIRS. - MEALS ON WHEELS PROVIDED 7,778 MEALS AND 3,569 SANDWICHES IN NEW ROCHELLE ADN 2,681 MEALS IN PELHAM. - SCREENINGS PERFORMED: MAMOGRAMS TO THE UNINSURED 84, CARDIAC EXAMS 590, PROSTATE CANCER SCREENINGS 9 AND DIABETES RISK ASSESSMENTS 422. | ||
| PART VI, LINE 6: THE ORGANIZATION IS AFFILIATED WITH SOUND SHORE HEALTH SYSTEM. | ||
| NY | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT FARINA | ||||||||||||||
| FORMER ASST. TREASURER AND FORMER CF | 209231 | 0 | 0 | 0 | 4031 | 0 | 0 | 0 | 9092 | 0 | 222354 | 0 | 0 | 0 |
| JOHN R SPICER | ||||||||||||||
| PRESIDENT & CEO | 848890 | 0 | 0 | 0 | 9900 | 0 | 0 | 0 | 9092 | 0 | 867882 | 0 | 0 | 0 |
| CLARK WALTER | ||||||||||||||
| SR VP GENERAL COUNCIL | 310280 | 0 | 0 | 0 | 18395 | 0 | 0 | 0 | 9092 | 0 | 337767 | 0 | 0 | 0 |
| MADHU RANGRAJ | ||||||||||||||
| MEDICAL DIRECTOR OF SURGER | 495423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9092 | 0 | 504515 | 0 | 0 | 0 |
| PATRICIA DEVINE | ||||||||||||||
| CHIEF OF MATERNAL MEDICINE | 386669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9093 | 0 | 395762 | 0 | 0 | 0 |
| SETH GENDLER | ||||||||||||||
| CHIEF OF GASTROENTEROLOGY | 521853 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 9093 | 0 | 531084 | 0 | 0 | 0 |
| STEVEN ZELICOF | ||||||||||||||
| CHIEF OF ORTHOPEDIC SURGERY | 563179 | 0 | 0 | 0 | 414 | 0 | 0 | 0 | 9093 | 0 | 572686 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ROCHELLE MUNICIPAL HOUSING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 136007019 | IssuerEIN |
| CUSIP Number | 64853QAA4 | CUSIPNumber |
| Date Issued | 2005-11-21 | DateIssued |
| Issue Price | 4935000 | IssuePrice |
| Description Of Purpose | REFINANCING | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 4935000 | TotalProceeds |
| Issuance Costs From Proceeds | 74025 | IssuanceCostsFromProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 1 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00010 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00010 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKADIA COMMERICAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ELIZABETH MCCABE | |||
| RELATED TO CHARLES MCCABE, BOARD MEMEBER | 42372 | 2012 COMPENSATION PAID | 0 |
| JONATHAN RUISI | |||
| RELATED TO LAWRENCE R. RUISI, TREASURER | 16935 | 2012 COMPENSATION PAID | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART IV, LINE 12B: | THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. IT IS ALSO BASED ON UNAUDITED FINANCIAL STATEMENTS. IF ANY SIGNIFICANT DIFFERENCES ARISE AFTER THIS FILING, THIS RETURN WILL BE AMENDED TO PROPERLY REFLECT THE ADDITIONAL INFORMATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SINGLE MEMBER, SOUND SHORE HEALTH SYSTEM, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A SINGLE MEMBER, SOUND SHORE HELATH SYSTEM, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION WHICH CAN APPOINT THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS PREPARED BY FINANCE DEPARTMENT. IT WAS REVIEWED BY AN INDPENDENT ACCOUNTANT. THE TAX RETURN WAS THEN REVIEWED BY THE EXECUTIVE MANAGEMENT AND PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SOUND SHORE MEDICAL CENTER'S CONFLICT OF INTEREST POLICES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. SOUND SHORE MEDICAL CENTER'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. SOUND SHORE MEDICAL CENTER'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF OFFICERS' COMPENSATION. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS. AND IT UTILIZES AN ANALYSIS OF OFFICER SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR USING INDUSTRY BENCHMARKING DATA. THE REVIEW PROCESS CONVERS ALL OFFICERS AND THE LAST TIME IT WAS DONE WAS JANUARY 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST | |
| FORM 990, PART VII, SECTION A: | FOR JOHN SPICER, PRESIDENT & CEO, STANLEY BUTURLA, INTERIM CFO, AND ALBERT FARINA, FORMER ASSTISTANT TREASURER AND FORMER CFO, THE BREAKDOWN OF TIME BETWEEN RELATED ORGANIZATIONS IS AS FOLLOWS: SOUND SHORE MEDICAL CENTER OF WESTCHESTER 23.6 HRS/WEEK MOUNT VERNON HOSPITAL 13.6 HRS/WEEK HOWE AVENUE NURSING HOME 2.8 HRS/WEEK | |
| FORM 990, PART XI, LINE 9: | CHANGE IN POSTRETIREMENT BENEFITS OTHER CHANGES IN NET ASSETS 949,072. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990: | THE HOSPITAL FILED FOR CHAPTER 11 BANKRUPTCY PROTECTION IN U.S. BANKRUPTCY COURT IN THE SOUTHERN DISTRICT OF NY ON MAY 29, 2013. THE HOSPITAL COMPLETED THE ASSET SALE TO MONTERIORE MONTEFIORE EFFECTIVE NOVEMBER 5, 2013 AND MONTIFIORE ASSUMED FULL CONTROL OF THE HOSPITAL'S OPERATIONS FROM THAT DATE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ROCHELLE SOUND SHORE HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 HUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740117 | EIN |
| Primary Activities | HOUSING CO. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 3466427 | TotalIncome |
| EOY Assets | 5413873 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUND SHORE HEALTH SYSTEM | |||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 134011398 | MANAGEMENT | NY | 501(C)(3) | LINE 3 | N/A | 0 | |
| MVH CORPORATION | |||||||||||
| 12 NORTH SEVENTH AVENUE | MOUNT VERNON | NY | 10550 | 133281514 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | THE MOUNT VERNON HOSPITAL | |
| HOWE AVENUE NURSING HOME INC | |||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 237000781 | NURSING HOME | NY | 501(C)(3) | LINE 9 | 0 | SOUND SHORE MEDICAL CENTER | |
| GUION PLACE HOUSING COMPANY | |||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 136179280 | HOUSING COMPANY | NY | 501(C)(2) | 0 | SOUND SHORE MEDICAL CENTER | ||
| LOCKWOOD AVE HOUSING COMPANY | |||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 237003479 | HOUSING COMPANY | NY | 501(C)(2) | 0 | SOUND SHORE MEDICAL CENTER | ||
| NRHMC INC | |||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133272830 | SUPPORTING | NY | 501(C)(3) | LINE 11A, I | 0 | SOUND SHORE MEDICAL CENTER | |
| SOUND SHORE MEDICAL CENTER OF WESTCHESTER FOUNDATION | |||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133593049 | FUNDRAISING | NY | 501(C)(3) | LINE 9 | 0 | NRHMC INC | |
| THE MOUNT VERNON HOSPITAL | |||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 131740115 | HOSPITAL | NY | 501(C)(3) | LINE 3 | 0 | SOUND SHORE HEALTH SYSTEM | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| NRHMC SERVICES CORPORATION | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133769137 | SPACE RENTAL | NY | N/A | C | 0 |
| SOUND SHORE PHARMACY INC | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133916523 | PHARMACY | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NRHMC SERVICES CORP | ||
| R | 754262 | FMV |
| SOUND SHORE PHARMACY INC | ||
| R | 248403 | FMV |