PHELPS MEMORIAL HOSPITAL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PHELPS MEMORIAL HOSPITAL ASSOCIATION (EIN 13-1725076)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201203149349300420
Schema version: 2011v1.2
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 F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T08:59:56-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131725076	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PHELPS MEMORIAL HOSPITAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PHEL	NameControl
Phone	9143663000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH BROADWAY	AddressLine1
City	SLEEPY HOLLOW	City
State	NY	State
ZIP Code	105911020	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH F SAFIAN	Name
Title	PRESIDENT	Title
Phone	9143663000	Phone
Date Signed	2012-11-08	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEITH F SAFIAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	701 NORTH BROADWAY	AddressLine1
City	SLEEPY HOLLOW	City
State	NY	State
ZIP Code	105911020	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	205224124	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PHELPSHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TAX EXEMPT HOSPITAL PROVIDING A FULL RANGE OF COMPREHENSIVE CARE IN A SAFE MODERN ENVIRONMENT TO IMPROVE THE HEALTH OF OUR SURROUNDING COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	1842	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	298517	TotalGrossUBI
Net Unrelated Business Txbl Income	-146310	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1711337	ContributionsGrantsPriorYear
Contributions Grants Current Year	1852022	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	181970030	ProgramServiceRevenuePriorYear
Program Service Revenue CY	194986621	ProgramServiceRevenueCY
Investment Income Prior Year	530808	InvestmentIncomePriorYear
Investment Income Current Year	530459	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6015921	OtherRevenuePriorYear
Other Revenue Current Year	6507916	OtherRevenueCurrentYear
Total Revenue Prior Year	190228096	TotalRevenuePriorYear
Total Revenue Current Year	203877018	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	48000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	54000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	115219052	SalariesEtcPriorYear
Salaries Etc Current Year	121465066	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	36754	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	45915	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	843600	TotalFundrsngExpCurrentYear
Other Expense Prior Year	68724970	OtherExpensePriorYear
Other Expenses Current Year	72580205	OtherExpensesCurrentYear
Total Expenses Prior Year	184028776	TotalExpensesPriorYear
Total Expenses Current Year	194145186	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6199320	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9731832	RevenuesLessExpensesCY
Total Assets BOY	172544197	TotalAssetsBOY
Total Assets EOY	184798554	TotalAssetsEOY
Total Liabilities BOY	75798871	TotalLiabilitiesBOY
Total Liabilities EOY	78064697	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	96745326	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	106733857	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IMPROVE THE HEALTH OF OUR SURROUNDING COMMUNITY, BY PROVIDING COMPREHENSIVE CARE IN A SAFE MODERN ENVIROMENT WHERE ADVANCED MEDICAL TECHNIQUES ARE COUPLED WITH A STRONG TRADITION OF COURTESY AND CARING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	83332095	Expense
Grants	54000	Grants
Revenue	71881701	Revenue
Description	PHELPS MEMORIAL HOSPITAL ASSOCIATION PROVIDES ACUTE AND REHABILITATION INPATIENT HEALTH CARE SERVICES TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. THE HOSPITAL HAD 7,735 ACUTE CARE ADMISSIONS AND 198 REHABILITATION ADMISSIONS. PHELPS MEMORIAL HOSPITAL ASSOCIATION PROVIDED $4,314,778 IN CHARITY CARE FOR ACUTE AND REHABILIATION INPATIENT HEALTH CARE SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	73308964	Expense
Revenue	104736446	Revenue
Description	PHELPS MEMORIAL HOSPITAL ASSOCIATION PROVIDES OUTPATIENT HEALTH CARE SERVICES TO MEMBERS OT THE COMMUNITY REGARDLESS OF ABILITY TO PAY. THE HOSPITAL PROVIDED $4,424,113 IN CHARITY CARE FOR OUTPATIENT HEALTH SERVICES. PHELPS MEMORIAL HOSPITAL ASSOCIATION'S LARGER OUPATIENT PROGRAMS INCLUDE THE FOLLOWING SERVICES:EMERGENCY SERVICES 25,734 VISITSRADIOLOGY SERVICES 40,824 PROCEDURESWOUND AND DIABETIC CARE 7,154 VISITSPHYSICAL THERAPY, ACQUA THERAPY AND OCCUPATIONAL THERAPY 69,252 PROCEDURES HYPERBARIC TREATMENTS 8,926 PROCEDURESHOSPICE HOME CARE 14,805 VISITS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21797127	Expense
Revenue	18069957	Revenue
Description	PHELPS MEMORIAL HOSPITAL ASSOCIATION PROVIDES INPATIENT AND OUTPATIENT BEHAVORIAL HEALTH SERVICES TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. THE HOSPITAL PROVIDED $891,459 IN CHARITY CARE FOR BEHAVORIAL HEALTH SERVICES. PHELPS MEMORIAL HOSPITAL ASSOCIATION HAD 1,321 BEHAVORIAL HEALTH ADMISSIONS AND 50,060 OUTPATIENT BEHAVORIAL HEALTH VISITS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	178438186	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	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	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	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	1842	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	1	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	KAREN ROSENTHAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9143663000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	701 NORTH BROADWAY	AddressLine1
City	SLEEPY HOLLOW	City
State	NY	State
ZIP Code	10591	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ANDREW C MERRYMAN
CHAIRMAN	1.00	X	X	0	0	0
BARD BUNAES
DIRECTOR	1.00	X		0	0	0
BRUCE HECKMAN MD
SECRETARY	1.00	X	X	69018	0	0
DAVID COULAM
DIRECTOR	1.00	X		0	0	0
ELIO IPPOLITO MD
DIRECTOR	1.00	X		75000	0	0
FRANKLIN H ZIMMERMAN
DIRECTOR	1.00	X		0	0	0
GAY BERGER
DIRECTOR	1.00	X		0	0	0
GLENN D KAUFMAN
DIRECTOR	1.00	X		0	0	0
HSIN CHENG CHAO MD
DIRECTOR	1.00	X		0	0	0
JAMES GOLDSMITH
DIRECTOR	1.00	X		0	0	0
KATHERINE MACKIE
ASSISTANT SECRETARY	1.00	X	X	0	0	0
KEITH F SAFIAN
PRESIDENT	37.50	X	X	1190272	0	208367
LOUIS J POULIN
DIRECTOR	1.00	X		0	0	0
MARK FREDERICH
DIRECTOR	1.00	X		0	0	0
RICHARD SINNI
DIRECTOR	1.00	X		0	0	0
ROBERT A GOLDSCHMIDT
DIRECTOR	1.00	X		0	0	0
RUSSEL WATSON
DIRECTOR	1.00	X		0	0	0
SALEEM MIR MD
DIRECTOR	1.00	X		37000	0	0
SEAN F X DUGAN
VICE CHAIRMAN	1.00	X	X	0	0	0
WILLIAM O MELVIN JR
TREASURER	1.00	X	X	0	0	0
BARBARA ALLAR
VP STRATEGY & DEVELOPMENT	37.50		X	189057	0	15470
DANIEL BLUM
SR VP	37.50		X	455190	0	61703
JOANNE STURANS
VP FOR HUMAN RESOURCES	37.50		X	364296	0	53734
KERRY PISANO
VP FOR SUPPORT SERVICES	37.50		X	449031	0	40878
LAWRENCE FALTZ
SR VP FOR MED AFFAIRS	37.50		X	719960	0	72443
LEONARD FOGEL
VP MANAGED CARE & BUS.	37.50		X	585677	0	64605
LUCY ENGELHARDT
VP FOR NURSING	37.50		X	556465	0	61798
VINCENT DESANTIS
VP FINANCE AND CFO	37.50		X	728415	0	77760
EMIL NIGRO
PHYSICIAN	37.50			554659	0	32721	X
GASPAR PARRINO
PHYSICIAN	37.50			518064	0	36631	X
MICHAEL KYI
PHYSICIAN	37.50			457083	0	36111	X
STEPHEN HEIER
PHYSICIAN	37.50			1026061	0	36828	X
VARGHESE MATTHEW
PHYSICIAN	37.50			429995	0	34131	X
BRUCE DAVIDOW
SR VP AND COO	37.50			679410	0	19787		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9084653	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	852967	TotalOtherCompensation
Number Individuals GT100 K	171	NumberIndividualsGT100K
Formers Listed	1	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
CHILDREN & WOMENS PHYSICIANS OF WESTCHES
NY MEDICAL COLLEGE	VALHALLA	NY	10595	PHYSICIANS	533371
GARFUNKEL WILD & TRAVIS PC
111 GREAT NECK ROAD	GREAT NECK	NY	11021	ATTORNEYS	457436
ENT AND ALLERGY ASSOCIATES
560 WHITE PLAINS ROAD	TARRYTOWN	NY	10591	SLEEP DIAGNOSTICS	370941
TRITECH HEALTHCARE MANAGEMENT LLC
125 NEWTOWN RD SUITE 200	PLAINVIEW	NY	11803	RECEIVABLE COLLECTION	235612
KPMG LLP
345 PARK AVENUE	NEW YORK	NY	10154	AUDITORS	177400

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Fundraising Events	391664	FundraisingEvents
Related Organizations	5600	RelatedOrganizations
Government Grants	99506	GovernmentGrants
All Other Contributions	1355252	AllOtherContributions
Noncash Contributions	382680	NoncashContributions
Total Contributions	1852022	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENU	623000	194688104	194688104
LAB OUTREACH INCOME	621500	298517		298517

Field	Value	IRS element (for citing)
Total Program Service Revenue	194986621	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	529700	TotalRevenueColumn
Exclusion	$529,700	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1945330	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1121100	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	824230	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	824230	TotalRevenueColumn
Exclusion	$824,230	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7498	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6739	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	759	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	759	TotalRevenueColumn
Related Or Exempt Function Income	759	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	125759	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	391664	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	219267	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-93508	TotalRevenueColumn
Exclusion	-$93,508	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
COMMUNITY PHARMACY	446110	2903695	2903695
CAFETERIA INCOME	722210	578803		$578,803
OMH & OASIS	623000	499672	499672

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1795024	TotalRevenueColumn
Related Or Exempt Function Income	1225778	RelatedOrExemptFunctionIncome
Exclusion	$569,246	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5777194	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	203877018	TotalRevenueColumn
Related Or Exempt Function Income	199318008	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	298517	UnrelatedBusinessRevenue
Exclusion	$2,408,471	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	54000	Total
Program Services	54000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6775338	Total
Program Services	3285405	ProgramServices
Management And General	3285405	ManagementAndGeneral
Fundraising	204528	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	89042618	Total
Program Services	81784074	ProgramServices
Management And General	6832139	ManagementAndGeneral
Fundraising	426405	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4213346	Total
Program Services	3749283	ProgramServices
Management And General	445796	ManagementAndGeneral
Fundraising	18267	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15007186	Total
Program Services	13351449	ProgramServices
Management And General	1587512	ManagementAndGeneral
Fundraising	68225	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6426578	Total
Program Services	5712069	ProgramServices
Management And General	679175	ManagementAndGeneral
Fundraising	35334	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	531581	Total
Program Services	503737	ProgramServices
Management And General	27844	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	184350	Total
Program Services	184350	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	75072	Total
Program Services	75072	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	45915	Total
Fundraising	45915	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12841832	Total
Program Services	12071401	ProgramServices
Management And General	770431	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2178390	Total
Program Services	1886970	ProgramServices
Management And General	246494	ManagementAndGeneral
Fundraising	44926	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3508715	Total
Program Services	3337413	ProgramServices
Management And General	171302	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4746056	Total
Program Services	4699282	ProgramServices
Management And General	46774	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	239681	Total
Program Services	177057	ProgramServices
Management And General	62624	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7944	Total
Program Services	3972	ProgramServices
Management And General	3972	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1207627	Total
Program Services	1086864	ProgramServices
Management And General	120763	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10548876	Total
Program Services	10548876	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6478880	Total
Program Services	6478880	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHARMACEUTICALS	9362857	9362857
MEDICAL SUPPLIES	7744424	7744424
PROSTHESIS	5852257	5852257
EQUIP RENTAL & MAINT	3306118	2845643	460475

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3765545	Total
Program Services	3642851	ProgramServices
Management And General	122694	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	194145186	Total
Program Services	178438186	ProgramServices
Management And General	14863400	ManagementAndGeneral
Fundraising	843600	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	419817	BOY
EOY	2124546	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23166505	BOY
EOY	31377549	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	588530	BOY
EOY	432864	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22226010	BOY
EOY	26123231	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	17926	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1844824	BOY
EOY	2287465	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1181602	BOY
EOY	1275737	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	237503519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	139186599	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	102041752	BOY
EOY	98316920	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	11770537	BOY
EOY	12754061	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9286694	BOY
EOY	10106181	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	172544197	BOY
EOY	184798554	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15559723	BOY
EOY	15594803	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	24510000	BOY
EOY	23700000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3949422	BOY
EOY	2957167	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31779726	BOY
EOY	35812727	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75798871	BOY
EOY	78064697	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	91897249	BOY
EOY	101818243	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2945247	BOY
EOY	3002496	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1902830	BOY
EOY	1913118	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96745326	BOY
EOY	106733857	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	172544197	BOY
EOY	184798554	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9731832	ReconcilationRevenueExpenses
Reconcilation Other Changes	256699	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$75,072	OtherActivitiesAmount
Total Lobbying Expenditures IIB	75072	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	PHELPS MEMORIAL HOSPITAL ASSOCIATION COMPENSATED ITS LOBBYIST FOR BUDGET, REGULATORY AND LEGISLATIVE ISSUES PERTAINING TO HEALTHCARE AND HOSPITALS. NY STATE EXECUTIVE AND LEGISLATIVE BRANCHES WERE LOBBIED.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3360893	BeginningOfYearBalance
Investment Earnings Or Losses	109904	InvestmentEarningsOrLosses
Other Expenditures	14011	OtherExpenditures
End Of Year Balance	3456786	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2969273	BeginningOfYearBalance
Contributions	7746	Contributions
Investment Earnings Or Losses	386175	InvestmentEarningsOrLosses
Other Expenditures	2301	OtherExpenditures
End Of Year Balance	3360893	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2479718	BeginningOfYearBalance
Contributions	76638	Contributions
Investment Earnings Or Losses	427708	InvestmentEarningsOrLosses
Other Expenditures	14791	OtherExpenditures
End Of Year Balance	2969273	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3480267	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	-566216	InvestmentEarningsOrLosses
Other Expenditures	444333	OtherExpenditures
End Of Year Balance	2479718	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.37410	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.62590	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	579734	OtherCostOrOtherBasis
Book Value	579734	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137598804	OtherCostOrOtherBasis
Depreciation	64945451	Depreciation
Book Value	72653353	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182458	OtherCostOrOtherBasis
Depreciation	45091	Depreciation
Book Value	137367	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85709519	OtherCostOrOtherBasis
Depreciation	69585966	Depreciation
Book Value	16123553	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13433004	OtherCostOrOtherBasis
Depreciation	4610091	Depreciation
Book Value	8822913	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	98316920	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OTHER ALTERNATIVE INVESTMENTS	699893	F
OTHER INVT IN MEDICAL OFFICE BUILDING	1887870	C
OTHER INVESTMENTS	10166298	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	12754061	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
INSURANCE RECOVERIES	9430000
DEFERRED FINANCING COSTS	676181

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10106181	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
THIRD PARTY LIABILITY	$11,873,926
ACCRUED PAYROLL AND RELATED EXPENSES	$10,331,486
DEFERRED COMPENSATION PLANS	$3,427,315
MALPRACTICE CONTINGENCY	$750,000
INSURANCE LIABILITIES	$9,430,000

Field	Value	IRS element (for citing)
Total Of Amounts	35812727	TotalOfAmounts
Total Revenue	203877018	TotalRevenue
Total Expenses	194145186	TotalExpenses
Excess Or Deficit For Year	9731832	ExcessOrDeficitForYear
Net Unrealized GL On Investments	122026	NetUnrealizedGLOnInvestments
Prior Period Adjustments	141371	PriorPeriodAdjustments
Other	-$6,698	OtherAmount
Total Adjustments	256699	TotalAdjustments
Excess Or Deficit Per FS	9988531	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	204740915	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	122026	NetUnrealizedGainsInvestments
Other Revenues	60300	OtherRevenues
Revenue Not Rptd F990	182326	RevenueNotRptdF990
Revenue Subtotal	204558589	RevenueSubtotal
Other Revenues Not Included	-681571	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-681571	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	203877018	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	194914435	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1121100	OtherExpensesIncluded
Expenses Not Rptd F990	1121100	ExpensesNotRptdF990
Expenses Subtotal	193793335	ExpensesSubtotal
Other Expenses Not Included	351851	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	351851	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	194145186	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	ALL INTEREST EARNED ON THE ENDOWMENT SUPPORT THE GENERAL OPERATION OF THE HOSPITAL. BOARD DESIGNATED FUNDS SUPPORT THE HOSPICE PROGRAM.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	PMHA IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED "UNRELATED BUSINESS INCOME" AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES, WHICH NEED TO BE RECORDED.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN VALUATION OF PLEDGES -69,000. ELIMINATIONS 50,000. ROUNDING 12,302. TOTAL TO SCHEDULE D, PART XI, LINE 8: -6,698.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN VALUATION OF PLEDGES -69,000. ELIMINATIONS 129,300.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		RENTAL EXPENSES -1,121,100. AUXILIARY REVENUE 309,651. MEDICAL STAFF REVENUE 129,878.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSE 1,121,100.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		AUXILIARY EXPENSES 150,597. MEDICAL STAFF EXPENSES 147,254. NURSING SCHOLARSHIPS 54,000.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Type Of Activities Conducted	PROGRAM SERVICE EXPENSES	TypeOfActivitiesConducted
Specific Services Provided	PAYMENTS FOR MALPRACTICE INSURANCE PREMIUMS	SpecificServicesProvided
Total Expenditures	1755558	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	1755558	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	1755558	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
(no name)
SUSAN FORMATO	6 HEMLOCK ROAD	BRONXVILLE	NY	10708	DEVELOPMENT OF DONORS AND ASSISTANCE RECRUTING VP FOR DEVELO	0	42657	41409	1248
KETCHUM INC
	5151 BELR LINE ROAD	DALLAS	TX	75254	FUNDRAISING STRATEGY	0	0	4506	-4506

Field	Value	IRS element (for citing)
Total Gross Receipts	42657	TotalGrossReceipts
Total Retained By Contractors	45915	TotalRetainedByContractors
Total Net To Organization	-3258	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHAMPAGNE BALL	NameOfEvent1
Gross Receipts Event1	361848	GrossReceiptsEvent1
Charitable Contributions Event1	302774	CharitableContributionsEvent1
Gross Revenue Event1	59074	GrossRevenueEvent1
Rent Facility Costs Event1	59100	RentFacilityCostsEvent1
Entertainment Event1	26824	EntertainmentEvent1
Other Direct Expenses Event1	45955	OtherDirectExpensesEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	141100	GrossReceiptsEvent2
Charitable Contributions Event2	84715	CharitableContributionsEvent2
Gross Revenue Event2	56385	GrossRevenueEvent2
Non Cash Prizes Event2	7885	NonCashPrizesEvent2
Rent Facility Costs Event2	51550	RentFacilityCostsEvent2
Other Direct Expenses Event2	9731	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14475	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4175	CharitableContribOtherEvents
Gross Revenue Other Events	10300	GrossRevenueOtherEvents
Rent Facility Costs Other Events	12566	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	5656	OtherDirectExpensesOtherEvents
Gross Receipts Total	517423	GrossReceiptsTotal
Charitable Contributions Total	391664	CharitableContributionsTotal
Gross Revenue Total Events	125759	GrossRevenueTotalEvents
Non Cash Prizes Total Events	7885	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	123216	RentFacilityCostsTotalEvents
Entertainment Total Events	26824	EntertainmentTotalEvents
Other Direct Expenses Total Events	61342	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	219267	DirectExpenseSummaryEvents
Net Income Summary	-93508	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
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	5296157	TotalCommunityBenefitExpense
Net Community Benefit Expense	5296157	NetCommunityBenefitExpense
Percent Of Total Expense	0.02730	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29642846	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21461163	DirectOffsettingRevenue
Net Community Benefit Expense	8181683	NetCommunityBenefitExpense
Percent Of Total Expense	0.04210	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	34939003	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21461163	DirectOffsettingRevenue
Net Community Benefit Expense	13477840	NetCommunityBenefitExpense
Percent Of Total Expense	0.06940	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2277291	TotalCommunityBenefitExpense
Net Community Benefit Expense	2277291	NetCommunityBenefitExpense
Percent Of Total Expense	0.01170	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	754897	TotalCommunityBenefitExpense
Direct Offsetting Revenue	216539	DirectOffsettingRevenue
Net Community Benefit Expense	538358	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3032188	TotalCommunityBenefitExpense
Direct Offsetting Revenue	216539	DirectOffsettingRevenue
Net Community Benefit Expense	2815649	NetCommunityBenefitExpense
Percent Of Total Expense	0.01450	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37971191	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21677702	DirectOffsettingRevenue
Net Community Benefit Expense	16293489	NetCommunityBenefitExpense
Percent Of Total Expense	0.08390	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$1,119,000	BadDebtExpenseAmount
Amount Reimbursed By Medicare	65161306	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	85200758	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-20039452	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 PHELPS PROFESSIONAL
CONSTRUCT, DEVELOP, OWN,	0.65700	0.34300
2 BUILDING CO LP
OPERATE AND MAINTAIN A
3
MEDICAL OFFICE BUILDING
4
ON THE CAMPUS OF PHELPS
5
MEMORIAL HOSPITAL ASSOCIATION.

Field	Value	IRS element (for citing)
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	PHELPS MEMORIAL HOSPITAL ASSOCIATION	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	701 NORTH BROADWAY	AddressLine1
City	SLEEPY HOLLOW	City
State	NY	State
ZIP Code	10591	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	PHELPS MEMORIAL HOSPITAL ASSOCIATION	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	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	500.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
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
Collection Activities	0	CollectionActivities
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	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
PHELPS - ATS
22 ROCKLEDGE AVE	OSSINING	NY	10562	INTENSIVE OUTPATIENT AND SUBSTANCE ABUSE CLINIC
PHELPS- CDT
315 SOUTH HIGHLAND AVE	BRIARCLIFF MANOR	NY	10510	SEVERLY AND PERSISTENT MENTALLY ILL OUTPATIENT CLINIC (SPMI)
PHELPS - SCMICM
315 SOUTH HIGHLAND AVE	BRIARCLIFF MANOR	NY	10510	OUTPATIENT CLINIC FOR THE SPMI POPULATION LIVING IN THE COMMUNITY
PHELPS COUNSELING
755 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	MENTAL HEALTH OUTPATIENT CLINIC
OSSINING COUNSELING
22 ROCKLEDGE AVE	OSSINING	NY	10562	MENTAL HEALTH OUTPATIENT CLINIC
PHELPS - THRESHOLD
155 WHITEPLAINS ROAD - SUITE 210	TARRYTOWN	NY	10591	SUBSTANCE ABUSE OUTPATIENT CLINIC
ECHO HILLS
457 BROADWAY	HASTINGSONHUDSON	NY	10706	MENTAL HEALTH OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 7G: THE HOSPTIAL PROVIDES PRE-NATAL CARE TO UNINSURED PATIENTS AND UNDOCUMENTED IMMIGRANTS. THIS SERVICE HAS BEEN IDENTIFIED AS A COMMUNITY NEED SERVICE.
PART I, L7 COL(F): PHELPS MEMORIAL HOSPITAL HAS INCLUDED BAD DEBT EXPENSE IN THE AMOUNT OF $1,119,000 ON THE FORM 990, PART IX, LINE 25. THIS AMOUNT IS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7 COLUMN F AS PER THE INSTRUCTIONS.
PART III, LINE 4: PATIENTS' ACCOUNTS RECEIVABLEPATIENTS' ACCOUNTS RECEIVABLE ARE RECORDED AT THE CONTRACTED AMOUNT AND DO NOT BEAR INTEREST. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS PMHC'S BEST ESTIMATE OF THE AMOUNT OF PROBABLE CREDIT LOSSES IN PMHC'S EXISTING ACCOUNTS RECEIVABLE. PMHC DETERMINES THE ALLOWANCE BASED ON HISTORICAL WRITE-OFF EXPERIENCE. PMHC REVIEWS ITS ALLOWANCE FOR DOUBTFUL ACCOUNTS PERIODICALLY. PAST-DUE BALANCES ARE REVIEWED INDIVIDUALLY FOR COLLECTIBILITY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE AFTER ALL MEANS OF COLLECTION HAVE BEEN EXHAUSTED AND THE POTENTIAL FOR RECOVERY IS CONSIDERED REMOTE. AMOUNTS REPORTED ON LINES 2 AND 3 WERE BASED UPON THE HOSPITAL'S COST TO CHARGE RATIO AS CALCULATED IN ACCORDANCE WITH WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES, INCLUDED IN THE SCHEDULE H INSTRUCTIONS.
PART III, LINE 8: THE HOSPITAL IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF INDEPENDENT PERSONS REPRESENTING THE COMMUNITY THE HOSPITAL SERVES. THE HOSPITAL OPERATES AN EMERGENCY DEPARTMENT THAT IS OPEN 24/7 TO ALL PEOPLE REGARDLESS OF ONE'S ABILITY TO PAY. THE MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS. FINALLY, THE HOSPITAL PARTICIPANTS IN THE MEDICARE, MEDICAID AND ALL OTHER APPLICABLE GOVERNMENT-SPONSORED HEALTH PROGRAMS.TO PROVIDE READILY ACCESSIBLE, STATE-OF-THE-ART AND HIGHEST QUALITY CARE POSSIBLE TO ALL PATIENTS, THE BOARD OF DIRECTORS HAS EMBRACED THE NEED TO SUBSIDIZE THE COST OF CARE PROVIDED TO INDIVIDUALS COVERED BY GOVERNMENT-SPONSORED HEALTH PROGRAMS, SINCE IN MANY CASES THE REIMBURSEMENT DOES NOT COVER THE COST OF SERVICES. THEREFORE, SIMILAR TO THE UNREIMBURSED COST OF CARE PROVIDED TO MEDICAID COVERED PATIENTS, THE SHORTFALL ATTRIBUTABLE TO MEDICARE COVERED PATIENTS IS A MEASURE OF THE BENEFIT THE HOSPITAL PROVIDES TO ITS COMMUNITY.
PART III, LINE 9B: THE HOSPITAL HAS ESTABLISHED A FINANCIAL COUNSELING GROUP THAT ASSISTS PATIENTS IN COMPLETING FORMS AND PROVIDING FINANCIAL DATA IN SUPPORT OF CHARITY CARE REQUESTS. THE GROUP FOLLOWS THE POLICIES AND PROCEDURES ESTABLISHED BY THE HOSPITAL IN PROVIDING THIS COMMUNITY BENEFIT.
PART V, SECTION B, LINE 19D: THE HOSPITAL FACILITY USED ITS MEDICAID RATE FOR HOSPITAL INPATIENT ADMISSIONS WHICH IS ITS LOWEST HOSPITAL INPATIENT RATE. THE HOSPITAL INCURRED A LOSS IN EXCESS OF $5,800,000 AS A RESULT OF PROVIDING CARE TO MEDICAID PATIENTS. THE HOSPITAL FACILITY USED THE AVERAGE NEGOTIATED COMMERCIAL INSURANCE RATES FOR OUTPATIENT SERVICES PROVIDED TO OUTPATIENT PROCEDURES. IN ADDITION THE HOSPITAL FACILITY USES A SLIDING SCALE FOR CERTAIN CLINIC AND RECURRING OUTPATIENT SERVICES.	PHELPS MEMORIAL HOSPITAL ASSOCIATION
PART VI, LINE 2: NEEDS ASSESSMENT:PHELPS MEMORIAL HOSPITAL CENTER (PHMC) IS A 238-BED ACUTE CARE COMMUNITY HOSPITAL, LOCATED IN CENTRAL WESTCHESTER COUNTY. SINCE ITS BEGINNING IN 1956, PHELPS MEMORIAL HAS STRIVED TO PROVIDE ITS COMMUNITY WITH THE FINEST QUALITY HEALTHCARE. THE EXTENT OF SERVICES MADE AVAILABLE TO THOSE WE SERVE RANGES FROM EMERGENCY SERVICES TO ACUTE CARE INPATIENT SERVICES, AS WELL AS A HOST OF OUTPATIENT SERVICES DESIGNED TO ADDRESS THE NEEDS OF THOSE WHO MAKE UP THE PHELPS SERVICE AREA.OUR STRUCTURE:PHELPS MEMORIAL HOSPITAL CENTER IS ONE OF THE FOUR MEMBERS OF THE STELLARIS HEALTH NETWORK. PHELPS WORKS COLLABORATIVELY WITH OPEN DOOR FAMILY HEALTH CENTERS TO PROVIDE PRENATAL CARE AND HAS AN AGREEMENT WITH WESTCHESTER MEDICAL CENTER TO PROVIDE CARE FOR HIGH-RISK MOTHERS AND NEONATES. CANCER CARE IS PROVIDED BY MEMORIAL SLOAN-KETTERING CANCER CENTER ON PHELPS' CAMPUS. THROUGH OUR CLINIC AFFILIATION WITH THE MOUNT SINAI MEDICAL CENTER, EXPERT SENIOR HEALTH SERVICES ARE ACCESSIBLE IN THE LOCAL COMMUNITY. THE HOSPITAL MAINTAINS AN EXTENSIVE NETWORK OF OUTPATIENT MENTAL HEALTH SERVICES, OUTPATIENT MEDICAL DIAGNOSTIC AND TREATMENT FACILITIES, AS WELL AS A HOME-BASED HOSPICE PROGRAM. OVERSIGHT IS PROVIDED BY A 22-MEMBER BOARD OF DIRECTORS, ALL OF WHOM VOLUNTEER THEIR TIME AND EXPERTISE.OUR MISSION:THE MISSION OF PHELPS IS TO:- IMPROVE THE HEALTH OF THE COMMUNITY- OFFER PREVENTATIVE, DIAGNOSTIC, AND TREATMENT SERVICES- EDUCATE THE COMMUNITY TO ACHIEVE OPTIMAL QUALITY OF LIFE- PROVIDE COMPREHENSIVE CARE IN A SAFE, MODERN ENVIRONMENTOUR ASSESSMENT:PHELPS MEMORIAL HOSPITAL CENTER ASSESSES COMMUNITY HEALTH NEEDS BY ANALYZING DATA COLLECTED BY THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH, THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH, AND THE NEW YORK OFFICE OF ALCOHOLISM AND SUSBTANCE ABUSE SERVICES.RECOGNIZING THAT PEOPLE WHO LIVE AND WORK IN OUR COMMUNITY PROVIDE VALUABLE INFORMATION, PHELPS SOLICITS FEEDBACK FROM PRE-HOSPITAL AND POST-HOSPITAL CARE PROVIDERS, INCLUDING PHYSICIANS, AMBULANCE CORPS, CLINICS, NURSING HOMES AND HOME HEALTH AGENCIES. THROUGH ONGOING DIALOGUE WITH SCHOOLS AND CHURCHES, COMMUNITY COALITIONS AND KEY COMMUNITY LEADERS, WE HAVE BEEN ABLE TO RECOGNIZE GAPS IN COMMUNITY HEALTH EDUCATION. MOST IMPORTANTLY, THE RESPONSE OF INDIVIDUALS TO SURVEYS AND FOCUS GROUPS HAS BROUGHT TO LIGHT THE NEED FOR NEW SERVICES OR IMPROVED ACCESS.BASED ON OUR ASSESSMENT, WE DEFINED THE FOLLOWING PRIORITIES: CRISIS RESPONSE, BEHAVIORAL HEALTH, WELLNESS PROMOTION AND FAMILY HEALTH. OUR GOALS ARE IN CONCERT WITH THE VISION OF THE NEW YORK STATE HEALTHIEST STATE INITIATIVE; NAMELY,- TO INCREASE QUALITY AND YEARS OF HEALTHY LIFE- TO ELIMINATE HEALTH DISPARITIES, INCREASING ACCESS TO PREVENTION AND EARLY DETECTION
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THE HOSPITAL IS A LEADER IN THE DEVELOPMENT OF FINANCIAL ASSISTANCE PROGRAMS FOR THE UNINSURED. THE PROGRAM PROVIDES FOR REDUCED FEES FOR THE UNINSURED RESIDENTS OF ITS SERVICE AREA. THE CURRENT FEE SCHEDULE INCLUDES PATIENTS WITH HOUSEHOLD INCOMES UPTO 500% OF THE FPL. WHILE THE FEE SCHEDULE SERVES AS A GUIDE, ALL HARDSHIP CASES ARE EVALUATED ON A CASE-BY-CASE BASIS, TAKING INTO ACCOUNT THE INDIVIDUAL'S FINANCIAL AND PERSONAL CIRCUMSTANCES.ALL MEDICALLY NECESSARY SERVICES ARE COVERED UNDER THE FINANCIAL ASSISTANCE PROGRAM AND THE PUBLIC IS NOTIFIED OF THE AVAILABILITY OF THE PROGRAM THROUGH:"MULTILINGUAL EDUCATIONAL BROCHURES AT KEY POINTS OF PATIENT CONTACT SPECIFICALLY IN THE ADMITTING OFFICE AND EMERGENCY DEPARTMENT"CENTRALIZED PROGRAM ADMINISTRATION ACCESSIBLE VIA PHONE (914-366-3133)"STAFF OUTREACH"PATIENT BILLS - ALL BILLS INCLUDE A NOTICE ABOUT THE FNANCIAL ASSISTANCE PROGRAM.THE HOSPITAL INFORMS AND EDUCATES PATIENTS ON A VARIETY OF FINANCIAL ASSISTANCE PROGRAMS. IT HAS A FULLY STAFFED FINANCIAL ASSISTANCE SERVICES DEPARTMENT STAFFED WITH BI-LINGUAL FINANCIAL COUNSELORS (DEPUTIZED MEDICAID WORKERS) THAT HELP EDUCATE AND PROVIDE ASSISTANCE IN APPLYING FOR MEDICAID, CHILD HEALTH PLUS, FAMILY HEALTH PLUS, CHARITY CARE AND DISCOUNTED CARE.
PART VI, LINE 4: COMMUNITY INFORMATION:THE PHELPS SERVICE AREA BY ZIP CODE INCLUDES THE FOLLOWING:10562 OSSINING 10548 MONTROSE 10591 TARRYTOWN10522 DOBBS FERRY 10510 BRIARCLIFF MANOR 10520 CROTON ON HUDSON10511 BUCHANAN 10566 PEEKSKILL 10706 HASTINGS ON HUDSON10596 VERPLANCK 10570 PLEASANTVILLE 10546 MILLWOOD10533 IRVINGTON 10545 MARYKNOLL 10503 ARDSLEY ON HUDSON10517 CROMPOND 10523 ELMSFORD 10521 CRUGERSFOR COMMUNITY HEALTH PLANNING, PHELPS HAS DEFINED A PRIMARY SERVICE AREA BASED UPON ZIP CODES OF RESIDENCE OF THE HIGHEST VOLUME OF MEDICAL-SURGICAL,PSYCHIATRIC AND OBSTETRICAL/GYNECOLOGICAL HOSPITAL DISCHARGES. THIS PRIMARY SERVICE AREA INCLUDES:10562 OSSINING 22.5% OF DISCHARGES POPULATION 29,52410591 TARRYTOWN 16.8% OF DISCHARGES POPULATION 20,30210520 CROTON 10.9% OF DISCHARGES POPULATION 7,60610510 BRIARCLIFF 7.5% OF DISCHARGES POPULATION 7,696WE HAVE ALSO INCLUDED 10545 MARYKNOLL, BECAUSE 82% OF THE RESIDENTS UTILIZE PHELPS FOR BOTH INPATIENT AND OUTPATIENT HEALTHCARE SERVICES. UNIQUE TO PHELPS, IS THE COLLABORATION WITH OPEN DOOR FAMILY MEDICAL CENTER FOR PERINATAL CARE. IN ADDITION TO SERVING THE OSSINING AND TARRYTOWN/SLEEPY HOLLOW COMMUNITY, WE HAVE INCORPORATED THE PORTCHESTER COMMUNITY FORMERLY SERVED BY UNITED HOSPITAL. WE ALSO SUPPORT PLANNED PARENTHOOD, WHICH BRINGS RESIDENTS OF GREENBERG. BEHAVIORAL REHABILITATION PATIENT ORIGIN IS WIDELY DISPERSED ACROSS THE TRI-STATE AREA, WITH NO ZIP CODE CONTRIBUTING MORE THAN 3% OF THE ANNUAL 700 DISCHARGES.COMMUNITY HEALTH PLANNINGANALYSIS OF DEMOGRAPHICS1. WESTCHESTER FACTS:- 1.8% INCREASE IN POPULATION- 14% > 65 YEARS OLD- 52.2% FEMALE- 71.3% WHITE- 14.2% BLACK- 4.5% ASIAN- 15.6% LATINO- 41% PERSONS > 25 YEARS OLD HAVE B.S. DEGREE OR HIGHER2. CHANGES:- LARGEST % CHANGE IN GROWTH OF THOSE > 60 YEARS OLD IS AMONG ASIANS- 75-85 YEARS OLD AND 85+ COHORTS INCREASED FROM 1990 TO 20003. OUR SERVICE AREA FACTS:- 75% BELONG TO A RELIGIOUS ORGANIZATION- 20-34 YEARDS OLD MOVE OUT OF COUNTY; THOSE HERE, GOT OLDER- ELDERLY ARE MOSTLY WHITE FEMALES; 36-40% OF FEMALES ARE LIVING ALONE- 55-59 YEARDS OLD ARE OUR LARGEST COHORT4. 1990 TO 2000 % CHANGE OF THOSE > 85+ (NOTE: ELDERLY STAY; YOUNG MOVING OUT):- BRIARCLIFF 63%- CROTON 25%- DOBBS FERRY 31%- IRVINGTON 46%- OSSINING 5%- PLEASANTVILLE 74%- SLEEPY HOLLOW 44%- TARRYTOWN 14%
PART VI, LINE 6: PHELPS MEMORIAL HOSPITAL ASSOCIATION (PMHA) D/B/A PHELPS MEMORIAL HOSPITAL CENTER IS A NON-FOR-PROFIT 235 BED ACUTE FACILITY LOCATED IN SLEEPY HOLLOW, NEW YORK. PMHA PROVIDES A FULL RANGE OF HOSPITAL AND HEALTHCARE SERVICES TO THE SURROUNDING COMMUNITIES. THE BOARD OF DIRECTORS (THE BOARD) OF PMHA APPROVED AND EXECUTED AN AFFILIATION AGREEMENT WITH HEALTHSTAR NETWORK, INC., D/B/A STELLARIS HEALTH NETWORK, INC. (STELLARIS), A NEW YORK STATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES. THE AFFILIATION AGREEMENT RESULTED IN ESTABLISHING STELLARIS AS THE SOLE MEMBER OF PMHA, JOINING WHITE PLAINS, NORTHERN WESTCHESTER, AND LAWRENCE HOSPITALS. THE PRIMARY PURPOSE OF STELLARIS IS TO PRESERVE A STRONG COMMUNITY-BASED HEALTHCARE SYSTEM FOR WESTCHESTER AND PUTNAM COUNTIES, EXPAND ACCESS TO AND IMPROVE THE QUALITY OF CARE FOR THE COMMUNITIES SERVED, DEVELOP A COMPREHENSIVE NETWORK OF PROVIDERS, AND ACHIEVE AND CAPITALIZE ON ECONOMIES OF SCALE TO EXECUTE THE DELIVERY OF EFFICIENT HEALTH CARE FOR THE COMMUNITY.STELLARIS HAS A JOINT COMMUNITY HEALTH COMMITTEE WHICH USES HEALTH DEPARTMENT NEEDS ASSESSMENTS AND SUPPORTS THEIR SELECTED PRIORITIES. WE JOINTLY PLAN, IMPLEMENT AND EVALUATE SELECT INTERVENTIONS THAT COMPLEMENT INDIVIDUAL FACILITY PRIMARY SERVICE AREA ACTIVITIES.THE COMMUNITY HEALTH COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE OVERALL HEALTH OF THE POPULATION SERVED BY STELLARIS HEALTH THROUGH OVERSIGHT OF COORDINATED LINKS BETWEEN LOCAL HEALTH DEPARTMENT NEEDS ASSESSMENT AND THE LARGER PUBLIC HEALTH ARENA. THE OBJECTIVES OF THE COMMITTEE INCLUDE: (A) REVIEW INFORMATION WHICH ASSESSES THE HEALTH STATUS OF THE COMMUNITY SERVED.(B) PROMOTE ACTIVITIES WHICH HAVE BEEN SHOWN TO POSITIVELY IMPACT HEALTH STATUS INDICATORS OF THE PUBLIC.(C) STUDY AND RECOMMEND COMMUNITY HEALTH INTERVENTIONS TO BE PROVIDED BY THE HEALTH SYSTEM INDEPENDENTLY OR IN COOPERATION WITH COMMUNITY BASED ORGANIZATIONS AND GOVERNMENT.(D) PROPOSE POLICY RECOMMENDATIONS TO GUIDE CURRENT PROGRAMS OR DEVELOP NEW PROGRAMS.(E) IDENTIFY OPPORTUNITIES TO MEET HEALTH CARE NEEDS THROUGH IMPROVED DELIVERY OF HEALTH CARE.
NY	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	NURSING TUITION ASSISTANCE	TypeOfGrant
Number Of Recipients	8	NumberOfRecipients
Amount Of Cash Grant	54000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE NURSING PROMISE PROGRAM AWARDS FINANCIAL ASSISTANCE IN THE FORM OF A FORGIVABLE LOAN TO COVER LIVING EXPENSES FOR ELIGIBLE EMPLOYEES WHO ARE ACCEPTED AND ENROLLED IN AN ACCREDITED REGISTERED NURSING SCHOOL. CONTINUED ELIGIBILITY IN THE PROGRAM IS SUBJECT TO THE NURSING PROMISE STUDENT SUCCESSFULLY COMPLETING EACH SEMESTER'S NURSING COURSE WORK AND MAINTAINING SATISFACTORY WORK PERFORMANCE AT PHELPS MEMORIAL HOSPITAL. NURSING PROMISE STUDENTS WHO START WORK AT PHELPS MEMORIAL HOSPITAL AS A GRADUATE NURSE OR R.N. WITHIN TWO MONTHS OF GRADUATION ARE ELIGIBLE TO EARN LOAN FORGIVENESS. THE NURSING PROMISE COORDINATOR AND NURSE EDUCATOR SERVE AS MENTORS TO THE NURSING PROMISE STUDENTS AND ARE RESPONSIBLE TO MONITOR EACH STUDENT'S COMPLIANCE WITH THE PROGRAM. MENTORS MEET WITH THE STUDENTS ON A REGULAR BASIS AND DISCUSS THE STUDENTS WORK PERFORMANCE WITH THE STUDENT'S SUPERVISOR.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	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 (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KEITH F SAFIAN
811351	0	321265	0	57656	0	183770	0	24597	0	1398639	0	0	0
BARBARA ALLAR
67822	0	65217	0	56018	0	6389	0	9081	0	204527	0	33288	0
DANIEL BLUM
361702	0	67667	0	25821	0	36366	0	25337	0	516893	0	0	0
JOANNE STURANS
308602	0	34151	0	21543	0	32209	0	21525	0	418030	0	0	0
KERRY PISANO
365912	0	56820	0	26299	0	37230	0	3648	0	489909	0	0	0
LAWRENCE FALTZ
559966	0	119387	0	40607	0	48947	0	23496	0	792403	0	0	0
LEONARD FOGEL
462110	0	88680	0	34887	0	43286	0	21319	0	650282	0	0	0
LUCY ENGELHARDT
450726	0	72815	0	32924	0	42049	0	19749	0	618263	0	0	0
VINCENT DESANTIS
569200	0	118675	0	40540	0	48883	0	28877	0	806175	0	0	0
EMIL NIGRO
462547	0	77492	0	14620	0	17464	0	15257	0	587380	0	0	0
GASPAR PARRINO
486073	0	0	0	31991	0	17464	0	19167	0	554695	0	0	0
MICHAEL KYI
372808	0	74611	0	9664	0	17464	0	18647	0	493194	0	0	0
STEPHEN HEIER
830429	0	165000	0	30632	0	16061	0	20767	0	1062889	0	0	0
VARGHESE MATTHEW
348612	0	71719	0	9664	0	17464	0	16667	0	464126	0	0	0
BRUCE DAVIDOW
0	0	0	0	679410	0	0	0	19787	0	699197	0	56523	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINES 4A-B	ReturnReference
Explanation	LINE 4A BRUCE DAVIDOW RECEIVED SEVERANCE PAYMENT FROM PHELPS MEMORIAL HOSPITAL. THE AMOUNT OF SEVERANCE IS TAXABLE AND REPORTED ON SCH J, COLUMN B(III). PART I, LINE 4B: PHELPS MEMORIAL HOSPITAL MAKES CONTRIBUTIONS TO A 457(F)SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ON BEHALF OF ITS EXECUTIVES. THESE CONTRIBUTIONS ARE NON TAXABLE AND REPORTED IN "RETIREMENT AND OTHER DEFERRED COMPENSATION". BRUCE DAVIDOW AND BARBARA ALLAR RECEIVED TAXABLE DISTRIBUTIONS FROM 457(F) PLAN. THESE CONTRIBUTIONS ARE REPORTED ON SCH J, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	TOWN OF MOUNT PLEASANT INDUSTRIAL DEV AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	136019835	IssuerEIN
Date Issued	2005-06-30	DateIssued
Issue Price	27440000	IssuePrice
Description Of Purpose	CONST & REN OF HOSP FACILITIES	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	27440000	TotalProceeds
Issuance Costs From Proceeds	478960	IssuanceCostsFromProceeds
Capital Expenditures	26961040	CapitalExpenditures
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	0	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)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	63642	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	318038	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	COPIER/FAX	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	SHOWS NUMBER OF CONTRIBUTORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	PHELPS MEMORIAL HOSPITAL ASSOCIATION (PMHA) APPROVED AND EXECUTED AN AFFILIATION AGREEMENT WITH HEALTHSTAR NETWORK, INC D/B/A STELLARIS HEALTH NETWORK, INC (STELLARIS), A NEW YORK STATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES. THE AFFILIATION AGREEMENT RESULTED IN ESTABLISHING STELLARIS AS THE SOLE MEMBER OF PMHA. ALL APPOINTMENTS TO THE BOARD OF DIRECTORS OF PMHA ARE SUBJECT TO APPROVAL BY STELLARIS. STELLARIS IS QUALIFIED TO ORIGINATE AND TAKE PART IN THE DISCUSSION OF ANY SUBJECT THAT MAY PROPERLY COME BEFORE IT AND SHALL HAVE SUCH OTHER AND ADDITIONAL RIGHTS AND PRIVILEGES AND BE SUBJECT TO SUCH OTHER DUTIES AND RESTRICTIONS AS ARE SET FORTH IN THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, THE CERTIFICATE OF INCORPORATION OF THE ASSOCIATION OR ITS BYLAWS. A VOTE OF AT LEAST EIGHTY PERCENT(80%) OF THE ENTIRE BOARD OF DIRECTORS THEN IN OFFICE SHALL BE REQUIRED TO APPROVE CERTAIN ACTIONS.
FORM 990, PART VI, SECTION A, LINE 7A	SEE EXPLANATION FOR LINE 6
FORM 990, PART VI, SECTION A, LINE 7B	SEE EXPLANATION FOR LINE 6
FORM 990, PART VI, SECTION B, LINE 11	FOR THE YEAR ENDED DECEMBER 31, 2011 THE FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM (PAID PREPARERS) BASED ON THE INFORMATION PROVIDED BY THE HOSPITAL'S MANAGEMENT. THEN THE RETURN WAS REVIEWED BY HOSPITAL'S MANAGEMENT PRIOR TO ITS FILING, A FINAL COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL GOVERNING BOARD MEMBERS, SENIOR MANAGEMENT AND OTHER PERSONNEL WHO MIGHT FIND THEMSELVES IN A POSITION WHERE THEIR PERSONAL INTERESTS CONFLICT WITH THE INTERESTS OF PHELPS MEMORIAL HOSPITAL ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE COMPLIANCE OFFICER AND IMMEDIATELY DISCLOSE TO THE COMPLIANCE OFFICER ANY POSSIBLE CONFLICTS OF INTERESTS AS THEY ARISE. IT IS THE RESPONSIBILITY OF THE COMPLIANCE OFFICER TO OBTAIN AND REVIEW CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT LEAST ANNUALLY. THE COMPLIANCE OFFICER AS NECESSARY WILL CONSULT WITH OUTSIDE COUNSEL AND REPORT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE CHAIRMAN OF THE BOARD APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT, IE, ASTRON SOLUTIONS, TO PROVIDE CURRENT MARKET COMPENSATION DATA FOR EACH SENIOR EXECUTIVE POSITION. THIS IS UPDATED ON AN ANNUAL BASIS. THE COMMITTEE REVIEWS WRITTEN BOARD-APPROVED MANAGEMENT GOALS, WRITTEN DOCUMENTATION OF PROGRESS TOWARDS EACH GOAL, AND AN EXECUTIVE COMPENSATION SCORECARD THAT HAS PRE-DETERMINED WEIGHTS. THE COMMITTEE DELIBERATES IN AN EXECUTIVE SESSION WHEN THEY REVIEW THE PRESIDENT'S PERFORMANCE TOWARDS THE APPROVED GOALS AND THEN MAKES RECOMMENDATIONS DIRECTLY TO THE FULL BOARD OF DIRECTORS. THE PRESIDENT PRESENTS TO THE FULL BOARD OF DIRECTORS THE RECOMMENDED COMPENSATION FOR EACH SENIOR EXECUTIVE AND THE BOARD REVIEWS THEM. ONCE THE BOARD ENDORSES THE RECOMMENDATIONS, THEY ARE GRANTED TO THE INDIVIDUAL. THE PRESIDENT'S PERFORMANCE AND COMPENSATION IS REVIEWED IN AN EXECUTIVE SESSION OF THE FULL BOARD OF DIRECTORS, FROM WHICH THE PRESIDENT IS EXCUSED. THE FULL BOARD VOTES ON THE PRESIDENT'S COMPENSATION EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE CONSIDERED PUBLIC INFORMATION. THEREFORE, THESE DOCUMENTS ARE ATTAINABLE BY THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 122,026. PRIOR PERIOD ADJUSTMENTS: 141,371. CHANGE IN VALUATION OF PLEDGES -69,000. ELIMINATIONS 50,000. ROUNDING 12,302. TOTAL TO FORM 990, PART XI, LINE 5: 256,699.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C:	THE OVERSIGHT AND SELECTION PROCESSES DID NOT CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 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	Direct Controlling Entity NADirectControllingEntityNA
PHELPS CHILD CARE CENTER
3 PHELPS LANE	SLEEPY HOLLOW	NY	10591	133467714	CHILD CARE	NY	501(C)(3)	2	PHELP MEMORIAL HOSPITAL ASSOCIATION	0
PHELPS COMMUNITY CORPORATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133263295	FOUNDATION	NY	501(C)(3)	11A	PHELP MEMORIAL HOSPITAL ASSOCIATION	0
HEALTHSTAR NETWORK DBA STELLARIS HEALTH
1 NORTH GREENWICH ROAD	ARMONK	NY	10504	133911773	HEALTHCARE	NY	501(C)(3)	11B		0	N/A
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD DAVIS AVENUE	WHITE PLAINS	NY	10601	131740130	HEALTHCARE	NY	501(C)(3)	3	HEALTHSTAR NETWORK DBA STELLARIS HEALTH	0
NORTHERN WESTCHESTER HOSPITAL
400 EAST MAIN STREET	MOUNT KISCO	NY	10549	131740118	HEALTHCARE	NY	501(C)(3)	3	HEALTHSTAR NETWORK DBA STELLARIS HEALTH	0
LAWRENCE HOSPITAL CENTER
55 PALMER AVENUE	BRONXVILLE	NY	10708	131740110	HEALTHCARE	NY	501(C)(3)	3	HEALTHSTAR NETWORK DBA STELLARIS HEALTH	0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	PHELPS PROFESSIONAL BUILDING CO LP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	777 NORTH BROADWAY	AddressLine1
City	SLEEPY HOLLOW	City
State	NY	State
ZIP Code	10591	ZIPCode

Field	Value	IRS element (for citing)
EIN	133645137	EIN
Primary Activity	REAL ESTATE	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PHELPS MEMORIAL HOSPITAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	321031	ShareOfTotalIncome
Share Of EOY Assets	3303583	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.65700	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
PMHC REALTY CORP
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645135	REAL ESTATE	NY	PHELPS MEMORIAL HOSPITAL ASSOCIATION	C	4932	14989	1.00000
HEALTH DELIVERY ANALYSIS INC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133352327	INACTIVE	NY	PHELPS MEMORIAL HOSPITAL ASSOCIATION	C			1.00000
PHELPS MANAGEMENT SERVICES INC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131726635	INACTIVE	NY	PHELPS MEMORIAL HOSPITAL ASSOCIATION	C			1.00000
PHELPS SERVICES INC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131742995	INACTIVE	NY	PHELPS MEMORIAL HOSPITAL ASSOCIATION	C			1.00000
PHELPS MEDICAL SERVICES PC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	274416017	HEALTHCARE	NY		C				N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	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
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	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
PHELPS PROFESSIONAL BUILDING
N	114180
PHELPS PROFESSIONAL BUILDING
J	1499525
PHELPS PROFESSIONAL BUILDING
R	274017
PHELPS PROFESSIONAL BUILDING
R	325342
PHELPS PROFESSIONAL BUILDING
I	53739
PHELPS MEDICAL SERVICES
P	1312006
PHELPS MEDICAL SERVICES
A	115748

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	PHELPS MEDICAL SERVICES, P.C.	Identifier
Return Reference	SCH R, PART IV	ReturnReference
Explanation	SINCE PHELPS MEDICAL SERVICES, P.C. IS A CAPTIVE PC, THE PHELPS MEMORIAL HOSPITAL IS THE BENEFICIAL OWNER OF THE PHELPS MEDICAL SERVICES PC.	Explanation