MONTEFIORE MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE MEDICAL CENTER (EIN 13-1740114)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-06
IRS object ID: 201103109349300205
Schema version: 2010v3.4
Note: A later return for the same period supersedes this one.
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	2011-11-06T18:05:46-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740114	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Montefiore Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	9143786480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 East 210th St attn controllers	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10467	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOEL PERLMAN	Name
Title	Executive V.P. & CFO	Title
Date Signed	2011-11-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN SAFYER MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 EAST 210TH STREET	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10467	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2590901769	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.montefiore.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1884	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	delivering outstanding healthcare in a manner that advances the health of those served through education, wellness, disease management and integrated clinical and community service programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	43	NbrIndependentVotingMembers
Total Nbr Employees	19355	TotalNbrEmployees
Total Nbr Volunteers	713	TotalNbrVolunteers
Total Gross UBI	10509119	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	65013750	ContributionsGrantsPriorYear
Contributions Grants Current Year	62745043	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2316026400	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2473989577	ProgramServiceRevenueCY
Investment Income Prior Year	8626808	InvestmentIncomePriorYear
Investment Income Current Year	19768969	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11136007	OtherRevenuePriorYear
Other Revenue Current Year	30393192	OtherRevenueCurrentYear
Total Revenue Prior Year	2400802965	TotalRevenuePriorYear
Total Revenue Current Year	2586896781	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4998808	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7460855	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1540644705	SalariesEtcPriorYear
Salaries Etc Current Year	1611385266	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2354	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	175000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1977037	TotalFundrsngExpCurrentYear
Other Expense Prior Year	835375804	OtherExpensePriorYear
Other Expenses Current Year	865560405	OtherExpensesCurrentYear
Total Expenses Prior Year	2381021671	TotalExpensesPriorYear
Total Expenses Current Year	2484581526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19781294	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	102315255	RevenuesLessExpensesCY
Total Assets BOY	1731033972	TotalAssetsBOY
Total Assets EOY	1934704895	TotalAssetsEOY
Total Liabilities BOY	1322295248	TotalLiabilitiesBOY
Total Liabilities EOY	1400105766	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	408738724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	534599129	NetAssetsOrFundBalancesEOY
Mission Description	TO HEAL, TO TEACH, TO DISCOVER, AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. MONTEFIORE'S UNIQUE, FOUR PART MISSION FOCUSES ON DELIVERING OUTSTANDING CARE IN A MANNER THAT ADVANCES THE HEALTH OF THOSE WE SERVE - THROUGH EDUCATION, WELLNESS, DISEASE MANAGEMENT AND OTHER INTEGRATED CLINICAL AND COMMUNITY SERVICE PROGRAMS, EDUCATING THE NEW GENERATION OF CAREGIVERS AND CREATING NEW KNOWLEDGE THROUGH RESEARCH. MONTEFIORE IS DISTINGUISHED BY ITS UNIQUE COMMITMENT TO COMMUNITY SERVICE AS AN ACADEMIC MEDICAL CENTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	958455143	Expense
Grants	4282264	Grants
Revenue	1493481788	Revenue
Description	Patient Care Established in 1884 as a hospital for patients with chronic illnesses, Montefiore has grown and evolved to become a full-service integrated healthcare delivery system serving a large and complex urban population, a distinguished academic medical center with renowned faculty and record of pioneering research and medical "firsts", and an exceptionally dedicated community partner with an unparalleled roster of innovative programs and services that address needs ranging far beyond medical care. Montefiore's mission is to heal, to teach, to discover and to advance the health of the communities it serves. To this mission its brings a unique synergy of strengths and resources. The Montefiore delivery system offers a full range of healthcare services (preventive, primary, specialty, acute and post acute) to the nearly 2 million residents of the Bronx, New York and nearby Westchester County. Montefiore serves also as a tertiary care referral center for patients from across the entire metropolitan area, the nation and the world, and is known for advanced care in numerous specialties, including cardiology and cardiac surgery, cancer care, children's health, tissue and organ transplantation, women's health, surgery and surgical subspecialties. At the center of the Montefiore system are four hospitals with a total of 1,491 beds: - The 647 bed Henry and Lucy Moses Divison; - the 403 bed Jack D. Weiler Hospital of Albert Einstein College of Medicine; - the 120 bed Children's Hospital at Montefiore, recognized as one of "america's Best Children's Hospitals" in U.S. News & World Report's rankings; and - the 321 bed North Division. Together, these hospitals provide over 92,000 inpatient stays annually, including over 7,000 births. Montefiore also operates extensive ambulatory care services: - The faculty practices provide more than 1.1 million office visits annually. - Montefiore Medical Group, a network with over 350 primary care physicians at 22 community based locations throughout the Bronx and Westchester, provide more than 825,000 visits a year. - Montefiore's Emergency Department, among the busiest in the nation, has more than 255,000 total visits a year. - The hospital based clinics provide nearly 225,000 visits a year. - The Montefiore School Health Program is the largest in the nation, with 18 school-based health centers serving approximately 27,000 children. - A system of mobile pediatric centers, operated in partnership with the New York Children's Health Project, cares for homeless children and families at locations throughout the city. - Montefiore Home Care provides approximately 467,000 visits each year to homebound patients. At the intersection of Einstein science and Montefiore medicine are Centers of Excellence in Cancer Care, Cardiovascular services, the Children's hospital, transplantation and neurosciences. In these centers, renowned investigators and multidisciplinary clinical teams collaborate to develop and deliver the advanced, innovative care available only at premier academic medical centers and the seamless continuum of services that ensures an ideal patient experience. Montefiore Medical Center is guided by a mission to provide high quality care for all its patients, including those in our service area who lack health insurance coverage and who cannot pay for all or part of the essential care they receive. The Medical Center is committed to maintaining charity care policies that are consistent with it mission and values of advancing the health of the communities that it serves regardless of ability to pay. Montefiore is increasingly recognized for success in delivering high-quality care to a large urban community, harnessing the power of health information technology and using care management tools to improve quality, safety and outcomes while controlling cost. As it continues to build on these accomplishments, Montefiore is transforming health and enriching lives, offering to the nation a most promising model for healthcare reform.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	340764043	Expense
Grants	2545183	Grants
Revenue	193625858	Revenue
Description	Medical Education & Research Montefiore is the University Hospital for Albert Einstein College of Medicine, one of the nation's premier institutions for medical education, basic research and clinical investigations. This strong alignment enables us to advance clinical and translational research results more rapidly to the bedside and to the medical community, and educate the next generation of physicians, healthcare leaders and investigators. In place are extensive training programs for medical students, residents and fellows. Over 750 medical students and over 1,200 residents and fellows are trained in more than 80 accredited residency and fellowship programs at The Children's Hospital at Montefiore, Moses and Weiler Divisions sponsored by Albert Einstein College of Medicine and 8 residency and fellowship programs at the North Division sponsored by New York Medical College. Montefiore and Einstein's partnership provides residents and fellows with an exceptional environment for research training and participation in basic, translational and clinical activities. Montefiore is dedicated to cultivating the ethical and professional development of all postgraduate trainees and offers robust mentorship throughout their training. According to the American Hospital Association and Modern Healthcare Magazine, Montefiore Medical Center is listed as having the second largest residency program in the nation. Founded in 1976, the Center for Continuing Medical Education (CCME) at Montefiore Medical Center and Albert Einstein College of Medicine is accredited by the Accreditation Council for Continuing Medical Education (ACCME) to provide continuing medical education. The Center has produced hundreds of CME activities and offers CME credit to thousands of practitioners. Recognizing the vital importance of developing and embracing innovative techniques and treatments, Montefiore is committed to the utilization of resources for the advancement of physicians' education and delivery of care. The Medical Center also participates in other training programs in nursing and allied health professionals. Montefiore's large biomedical and clinical research initiatives include inquiry into a range of medical and health care delivery issues, including basic research into the fundamental process of disease and its treatment in humans, clinical trials and related clinical research and research into the organization and management of health care services. National Institutes of Health (NIH) funding of over $21 million supports research in such areas as Aids, Oncology, Pediatrics, Anesthesiology, Emergency Medicine, Neurology, Pathology and Social Medicine. Additional federal, state and other funding supports a variety of research and clinical programs. Montefiore and Einstein are aligned around shared goals, with special emphasis on advancing clinical and translational research to accelerate the pace at which new discoveries become the treatments and therapies that benefit patients. Montefiore is among 38 academic medical centers nationwide to be awarded the prestigious Clinical and Translational Science Award (CTSA) by the National Institutes of Health.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	936078928	Expense
Grants	633408	Grants
Revenue	776862454	Revenue
Description	Community Services Services to the community are an explicit and essential component of Montefiore's mission and one of its most valued traditions. The Medical Center has a long history of reaching beyond the walls of its hospitals to identify and meet the needs of its community and has been a national leader in organizing and expanding community-based services. MMC commitment to the community has required a multifaceted, continually evolving response, in which the unique capacities of the academic medical center are mobilized to improve the lives of the people and the communities served-not just medically, but socially, economically and environmentally, wherever and whenever resources can make a difference. The Medical Center has maintained and expanded its range of community services, reaching out to and serving un-met health needs, including those with poor access to comprehensive primary care, at-risk and hard to reach children and their families, underserved and at-risk senior citizens, those affected by cancer, those affected by the continuing HIV epidemic in Bronx, persons with or at-risk for tuberculosis infection, persons affected with problems of substance abuse, the homeless, adults and children with limited access to primary dental care and those affected by chronic health care diseases such as congestive heart failure, diabetes and asthma.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2235298114	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	619	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19355	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	43	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID INGBER	NamePerson
Telephone Number	9143786480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 EXECUTIVE PLAZA SUITE 112A	AddressLine1
City	yonkers	City
State	NY	State
ZIP Code	10701	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (59 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ODED ABOODI
vice chairman	3.0	X	0	0	0
JAY B ABRAMSON
TRUSTEE	3.0	X	0	0	0
MARGARET HAYES ADAME
TRUSTEE	1.0	X	0	0	0
GEORGE ASCH
TRUSTEE	3.0	X	0	0	0
JOSEPH W BARTLETT
TRUSTEE	7.0	X	0	0	0
PATRICIA BAUMAN
TRUSTEE	1.0	X	0	0	0
ROBERT A BERNHARD
Trustee	2.0	X	0	0	0
BRUCE L BOZEMAN resigned 5-4-10
TRUSTEE	1.0	X	0	0	0
JAMES M BUTLER
TRUSTEE	2.0	X	0	0	0
LAWRENCE B BUTTENWEISER
TRUSTEE	1.0	X	0	0	0
GEORGE CAMPBELL JRPHD
TRUSTEE	3.0	X	0	0	0
BRUCE DONIGER
TRUSTEE	2.0	X	0	0	0
ARTHUR D EMIL deceased 7-6-10
TRUSTEE	2.0	X	0	0	0
KAREN L FINERMAN
TRUSTEE	1.0	X	0	0	0
JAY N GOLDBERG
TRUSTEE	1.0	X	0	0	0
RUTH L GOTTESMAN EdD
TRUSTEE	1.0	X	0	0	0
DAVID C GOTTLIEB
TRUSTEE	1.0	X	0	0	0
BARRY W GRAY
TRUSTEE	1.0	X	0	0	0
PATRICIA GREEN
TRUSTEE	1.0	X	0	0	0
JOHN H GUTFREUND
TRUSTEE	2.0	X	0	0	0
THOMAS L HARRISON
TRUSTEE	2.0	X	0	0	0
JOHN HEFFER
TRUSTEE	5.0	X	0	0	0
LEWIS HENKIND
SECRETARY	3.0	X	0	0	0
HELEN A JOHNSON
TRUSTEE	2.0	X	0	0	0
DAVID B KEIDAN
TRUSTEE	2.0	X	0	0	0
BRUCE J KLATSKY
TRUSTEE	2.0	X	0	0	0
ALAN M KLEIN
TRUSTEE	2.0	X	0	0	0
STACEY R LANE
TRUSTEE	2.0	X	0	0	0
JAY B LANGNER
TRUSTEE/CHAIRMAN EMERITUS	2.0	X	0	0	0
CHRISTOPHER D MCFADDEN
TRUSTEE	2.0	X	0	0	0
ALAN G MNUCHIN
TRUSTEE	1.0	X	0	0	0
MARGARET S NATHAN
TRUSTEE	1.0	X	0	0	0
PETER J NEUFELD
TRUSTEE	3.0	X	0	0	0
NED S OFFIT
TRUSTEE	2.0	X	0	0	0
JOHN W RIEHM Trustee emeritus 5-10
TRUSTEE	1.0	X	0	0	0
GAYLE F ROBINSON
TRUSTEE	2.0	X	0	0	0
JON W ROTENSTREICH
TRUSTEE	2.0	X	0	0	0
RUTH SAPORTA
TRUSTEE	1.0	X	0	0	0
HON FELICE K SHEA
TRUSTEE	1.0	X	0	0	0
DAVID F STEIN
TRUSTEE	2.0	X	0	0	0
EDWIN H STERN III
TRUSTEE	2.0	X	0	0	0
DAVID A TANNER
CHAIRMAN	5.0	X	0	0	0
CYNTHIA KING VANCE
TRUSTEE	3.0	X	0	0	0
KENNETH D WEISER
Treasurer	2.0	X	0	0	0
JIDE J ZEITLIN
TRUSTEE	2.0	X	0	0	0
STEVEN SAFYER MD
PRESIDENT & CEO	56.8	X	1802884	0	2262310	X
JENNIE EMIL ELECTED 9-28-10
TRUSTEE	2.0	X	0	0	0
Robert B Conaty
Executive VP-Operations	48.8		2187690	0	34714	X
JOEL PERLMAN
EXECutive VP & CfO	55.8		1653718	0	1589646	X
Christopher Panczner
Assistant Secretary	45.2		657946	0	138933	X
SUSAN GREEN-LORENZEN RN
SR VP OPERations	60.0		523255	0	32974		X
ROBERT MICHLER MD
CHAIR/Surg & Cardiothoracic Su	60.0		2536189	0	36714			X
RICHARD KRAUT DDS
CHAIRMAN-DENTISTRY	60.0		1765363	0	32714			X
ALLAN BROOK MD
DIR/INTERVENTIONAL RADIOLOGY	60.0		1045757	0	32714			X
FRANCIS PORRECA MD
VASCULAR SURGEON	60.0		1125045	0	32129			X
SHALOM KALNICKI MD
Chairman Radiation Oncology	60.0		2339127	0	34401			X
Spencer Foreman MD
Former President & CEO	4.0		175000	0	0				X
Donald L Ashkenase
Special Advisor to the Pres.	58.8		895095	0	37901				X
ELAINE M BRENNAN RN
FORMER SR VP OPERATIONS	0.0		405856	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	17112925	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4265150	TotalOtherCompensation
Number Individuals GT100 K	3239	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Gotham Per Diem Inc
75 Maiden Lane 7th Floor	NEW YORK	NY	10038	Home Health Aides	6133911
The Chartis Group LLC
Department 5925	CAROL STREAM	IL	60122	Consulting Services	4072956
Fastaff Inc
Dept 1452	DENVER	CO	80291	Temporary Nurses	3968510
Bells Nursing Reg Emp Agency Inc
90-50 Parsons Blvd Suite 210	JAMAICA	NY	11432	temporary personnel	3682876
Winston Staffing Services Inc
122 East 42nd Street Suite 320	NEW YORK	NY	10168	Temporary personnel	3539577

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	244	NumberOfContractorsGT100K
Federated Campaigns	516429	FederatedCampaigns
Fundraising Events	2554969	FundraisingEvents
Government Grants	47543267	GovernmentGrants
All Other Contributions	12130378	AllOtherContributions
Noncash Contributions	1237577	NoncashContributions
Total Contributions	62745043	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
INPATIENT SERVICES	623000	1539422252	1539422252
OUTPATIENT SVCS EXCLUDING HOMECARE	621400	810626833	810066303	560530
HOME HEALTH CARE SERVICES	621610	68650270	68650270
MEDICAL EDUCATION PROGRAM ACTIVITIES	611710	15465933	15465933
EQUITY EARNINGS	900099	6628170	6628170

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33196119	TotalRevenueColumn
Related Or Exempt Function Income	23736907	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9459212	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	2473989577	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10543279	TotalRevenueColumn
Unrelated Business Revenue	341210	UnrelatedBusinessRevenue
Exclusion	$10,202,069	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2551936	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2683711	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-131775	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-131775	TotalRevenueColumn
Exclusion	-$131,775	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9225690	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9225690	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9225690	TotalRevenueColumn
Unrelated Business Revenue	148167	UnrelatedBusinessRevenue
Exclusion	$9,077,523	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	701867	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2554969	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1321277	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-619410	TotalRevenueColumn
Exclusion	-$619,410	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	14865	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	14865	TotalRevenueColumn
Exclusion	$14,865	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MEDICAL RESIDENTS FICA TAX RECOVERY	900099	21500000	$21,500,000
PARKING INCOME	812930	4502985	$4,502,985
CAFETERIA REVENUE	722210	4418921	$4,418,921

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	707606	TotalRevenueColumn
Exclusion	$707,606	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	31129512	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2586896781	TotalRevenueColumn
Related Or Exempt Function Income	2463969835	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10509119	UnrelatedBusinessRevenue
Exclusion	$49,672,784	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6624836	Total
Program Services	6624836	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	836019	Total
Program Services	836019	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10292603	Total
Program Services	6622814	ProgramServices
Management And General	3669789	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1234503601	Total
Program Services	1103975171	ProgramServices
Management And General	129319995	ManagementAndGeneral
Fundraising	1208435	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77843145	Total
Program Services	71146036	ProgramServices
Management And General	6616862	ManagementAndGeneral
Fundraising	80247	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	201958645	Total
Program Services	183007971	ProgramServices
Management And General	18731372	ManagementAndGeneral
Fundraising	219302	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86787272	Total
Program Services	75077438	ProgramServices
Management And General	11628417	ManagementAndGeneral
Fundraising	81417	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3444374	Total
Program Services	2967884	ProgramServices
Management And General	476490	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2754201	Total
Program Services	1563028	ProgramServices
Management And General	1191173	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	631623	Total
Management And General	631623	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1378727	Total
Program Services	1378727	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	175000	Total
Fundraising	175000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1086000	Total
Management And General	1086000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88430037	Total
Program Services	75718693	ProgramServices
Management And General	12608186	ManagementAndGeneral
Fundraising	103158	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2243521	Total
Program Services	326640	ProgramServices
Management And General	1916881	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	386146489	Total
Program Services	371864287	ProgramServices
Management And General	14235804	ManagementAndGeneral
Fundraising	46398	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21569264	Total
Program Services	5376529	ProgramServices
Management And General	16192735	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	102579942	Total
Program Services	90000930	ProgramServices
Management And General	12563222	ManagementAndGeneral
Fundraising	15790	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7013024	Total
Program Services	6135926	ProgramServices
Management And General	869515	ManagementAndGeneral
Fundraising	7583	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3059319	Total
Program Services	2015950	ProgramServices
Management And General	1013239	ManagementAndGeneral
Fundraising	30130	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1624263	Total
Program Services	1373602	ProgramServices
Management And General	250661	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	94553671	Total
Program Services	89040296	ProgramServices
Management And General	5508496	ManagementAndGeneral
Fundraising	4879	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	120881544	Total
Program Services	117811069	ProgramServices
Management And General	3070475	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTINUING MEDICAL EDUCATION	11803910	11803910
BILLING & COLLECTIONS	4958395		4958395
PATIENT TRANSPORTATION EXP	3928837	3928837
MEMBERSHIP DUES	2796064	2372293	422111	1660
TRANSCRIPTION EXP	2720270	2720270

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1956930	Total
Program Services	1608958	ProgramServices
Management And General	344934	ManagementAndGeneral
Fundraising	3038	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2484581526	Total
Program Services	2235298114	ProgramServices
Management And General	247306375	ManagementAndGeneral
Fundraising	1977037	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	369152	BOY
EOY	4315370	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	196822437	BOY
EOY	195497252	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5009306	BOY
EOY	6446921	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	208548280	BOY
EOY	188821678	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	741312	BOY
EOY	518945	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23830101	BOY
EOY	22558316	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20952306	BOY
EOY	19179940	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2061921011	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1395058980	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	671760976	BOY
EOY	666862031	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	464288394	BOY
EOY	671766023	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	114157698	BOY
EOY	126544900	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1065313	BOY
EOY	1229641	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	23488697	BOY
EOY	30963878	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1731033972	BOY
EOY	1934704895	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	334952009	BOY
EOY	386686903	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30379171	BOY
EOY	31436808	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	544429692	BOY
EOY	535971384	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13910993	BOY
EOY	13850638	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	1000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	397623383	BOY
EOY	431160033	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1322295248	BOY
EOY	1400105766	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	306543273	BOY
EOY	436805130	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76845418	BOY
EOY	72443966	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25350033	BOY
EOY	25350033	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	408738724	BOY
EOY	534599129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1731033972	BOY
EOY	1934704895	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	102315255	ReconcilationRevenueExpenses
Reconcilation Other Changes	23545150	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$1,378,727	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1378727	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, line G	Identifier
Explanation	THE MEDICAL CENTER'S LOBBYING EXPENDITURES INCLUDED THE FOLLOWING: 1. A PERCENTAGE OF MEMBERSHIP DUES PAID TO THE FOLLOWING ORGANIZATIONS THAT ARE USED BY SUCH ORGANIZATIONS FOR LOBBYING EFFORTS: - GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) - ASSOCIATION OF AMERICAN MEDICAL COLLEGES - AMERICAN HOSPITAL ASSOCIATION - HEALTH CARE ASSOCIATION OF NYS - 1199/SEIU - GNYHA HEALTH EDUCATION PROJECT 2. aMOUNTS PAID TO tHE cARMEN gROUP FOR FEDERAL LOBBYING AND MANATT, PHELPS & pHILLIPS, LLP FOR NYS LOBBYING RELATED TO REGULATIONS AND LEGISLATION IMPACTING MMC'S PROGRAMS.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25350033	BeginningOfYearBalance
End Of Year Balance	25350033	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25350033	BeginningOfYearBalance
End Of Year Balance	25350033	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25350033	BeginningOfYearBalance
End Of Year Balance	25350033	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14351370	OtherCostOrOtherBasis
Book Value	14351370	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1205246308	OtherCostOrOtherBasis
Depreciation	680448221	Depreciation
Book Value	524798087	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	800533571	OtherCostOrOtherBasis
Depreciation	711637589	Depreciation
Book Value	88895982	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41789762	OtherCostOrOtherBasis
Depreciation	2973170	Depreciation
Book Value	38816592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	666862031	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MALPRACTICE INSURANCE PROGRAMS	46331370	F
LIMITED PARTNERSHIPS	35663000	F
EMPLOYEE DEFERRED COMP ASSETS	10113900	F
MANAGED CARE COMPANIES	34436630	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	126544900	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
RETIREE HEALTH BENEFITS	$82,992,004
MALPRACTICE INSURANCE LIABILITIES	$109,830,041
EMPLOYEE DEFERRED COMP LIABILITIES	$10,113,900
PENSION LIABILITY	$3,678,176
OTHER LONG-TERM LIABILITIES	$224,545,912

Field	Value	IRS element (for citing)
Total Of Amounts	431160033	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, line 4	Identifier
Explanation	The organization's endowments were established pursuant to donor gifts received over time so the earnings can provide support to the Medical Center's activities, specifically its clinical programs and related research.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	Grantmaking	Aids Program	817619
Central America and the Caribbean	Grantmaking	Aids Program	18400
Central America and the Caribbean	Program Services	Malpractice insurance	454254
Central America and the Caribbean	Investments		3049279

Field	Value	IRS element (for citing)
Subtotal Amount Spent	4339552	SubtotalAmountSpent
Total Amount Spent	4339552	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan Africa	Aids Project	700000	wire
Sub-Saharan Africa	Aids Project	117619	Wire
Cent. America/Caribbean	National Aids program	18400	wire

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2	Identifier
Explanation	The organization's procedures for monitoring the use of grant funds outside the United STates includes regular financial reporting and analysis and field investigations by medical center employees associated with the grant programs to confirm funds are being used in accordance with the awards.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Community Counseling Serv Co	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	461 Fifth Avenue 3rd Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Activity	Strategic campaign	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	175000	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	175000	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner Dance	NameOfEvent1
Gross Receipts Event1	2299365	GrossReceiptsEvent1
Charitable Contributions Event1	1864365	CharitableContributionsEvent1
Gross Revenue Event1	435000	GrossRevenueEvent1
Rent Facility Costs Event1	707615	RentFacilityCostsEvent1
Entertainment Event1	14250	EntertainmentEvent1
Other Direct Expenses Event1	144473	OtherDirectExpensesEvent1
Name Of Event2	Golf Outing	NameOfEvent2
Gross Receipts Event2	645355	GrossReceiptsEvent2
Charitable Contributions Event2	511155	CharitableContributionsEvent2
Gross Revenue Event2	134200	GrossRevenueEvent2
Non Cash Prizes Event2	750	NonCashPrizesEvent2
Rent Facility Costs Event2	192123	RentFacilityCostsEvent2
Other Direct Expenses Event2	111967	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	312116	GrossReceiptsOtherEvents
Charitable Contrib Other Events	179449	CharitableContribOtherEvents
Gross Revenue Other Events	132667	GrossRevenueOtherEvents
Rent Facility Costs Other Events	123081	RentFacilityCostsOtherEvents
Entertainment Other Events	3002	EntertainmentOtherEvents
Other Direct Expenses Other Events	24016	OtherDirectExpensesOtherEvents
Gross Receipts Total	3256836	GrossReceiptsTotal
Charitable Contributions Total	2554969	CharitableContributionsTotal
Gross Revenue Total Events	701867	GrossRevenueTotalEvents
Non Cash Prizes Total Events	750	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1022819	RentFacilityCostsTotalEvents
Entertainment Total Events	17252	EntertainmentTotalEvents
Other Direct Expenses Total Events	280456	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1321277	DirectExpenseSummaryEvents
Net Income Summary	-619410	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	51741144	TotalCommunityBenefitExpense
Direct Offsetting Revenue	16594287	DirectOffsettingRevenue
Net Community Benefit Expense	35146857	NetCommunityBenefitExpense
Percent Of Total Expense	0.01410	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	773747368	TotalCommunityBenefitExpense
Direct Offsetting Revenue	668602291	DirectOffsettingRevenue
Net Community Benefit Expense	105145077	NetCommunityBenefitExpense
Percent Of Total Expense	0.04230	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	825488512	TotalCommunityBenefitExpense
Direct Offsetting Revenue	685196578	DirectOffsettingRevenue
Net Community Benefit Expense	140291934	NetCommunityBenefitExpense
Percent Of Total Expense	0.05640	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32334766	TotalCommunityBenefitExpense
Direct Offsetting Revenue	38929	DirectOffsettingRevenue
Net Community Benefit Expense	32295837	NetCommunityBenefitExpense
Percent Of Total Expense	0.01300	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	308472046	TotalCommunityBenefitExpense
Direct Offsetting Revenue	176749397	DirectOffsettingRevenue
Net Community Benefit Expense	131722649	NetCommunityBenefitExpense
Percent Of Total Expense	0.05300	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	87572689	TotalCommunityBenefitExpense
Direct Offsetting Revenue	67927479	DirectOffsettingRevenue
Net Community Benefit Expense	19645210	NetCommunityBenefitExpense
Percent Of Total Expense	0.00790	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24302790	TotalCommunityBenefitExpense
Net Community Benefit Expense	24302790	NetCommunityBenefitExpense
Percent Of Total Expense	0.00980	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4176813	TotalCommunityBenefitExpense
Net Community Benefit Expense	4176813	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	456859104	TotalCommunityBenefitExpense
Direct Offsetting Revenue	244715805	DirectOffsettingRevenue
Net Community Benefit Expense	212143299	NetCommunityBenefitExpense
Percent Of Total Expense	0.08540	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1282347616	TotalCommunityBenefitExpense
Direct Offsetting Revenue	929912383	DirectOffsettingRevenue
Net Community Benefit Expense	352435233	NetCommunityBenefitExpense
Percent Of Total Expense	0.14180	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	418870	TotalCommunityBuildingExpense
Net Community Building Expense	418870	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	37878	TotalCommunityBuildingExpense
Net Community Building Expense	37878	NetCommunityBuildingExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	452088	TotalCommunityBuildingExpense
Net Community Building Expense	452088	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	189190	TotalCommunityBuildingExpense
Net Community Building Expense	189190	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1098026	TotalCommunityBuildingExpense
Net Community Building Expense	1098026	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$18,726,004	BadDebtExpenseAmount
Amount Attributable To	14850897	AmountAttributableTo
Amount Reimbursed By Medicare	361889494	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	282491953	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	79397541	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	4	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Childrens HospitalChildrensHospital
Montefiore Medical Center-Moses Division
1	111 East 210th Street	Bronx	NY	10467	X	X	X	X	X
Montefiore Medical Center-Weiler Div
2	1825 Eastchester Rd	Bronx	NY	10461	X	X	X	X	X
Montefiore Medical Center-North Division
3	600 E 233rd Street	Bronx	NY	10466	X	X	X	X	X
Children's Hospital at Montefiore
4	3415 Bainbridge Avenue	Bronx	NY	10467	X	X	X	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Identifying ProcessIdentifyingProcess	Consulting ProcessConsultingProcess	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	On RequestOnRequest	Adopt Implement StrategyAdoptImplementStrategy	Execute Implement StrategyExecuteImplementStrategy	Develop Community PlanDevelopCommunityPlan	Participate Community PlanParticipateCommunityPlan	Include Operational PlansIncludeOperationalPlans	Adopt BudgetAdoptBudget	Prioritize Health NeedsPrioritizeHealthNeeds	Prioritize ServicesPrioritizeServices	All Needs AddressedAllNeedsAddressed
Montefiore Medical Center-Moses Division
1	true	X	X	X	X	X	X	X	X	10	true	true	true	X	X	X	X	X	X	X	X	X	X	true
Montefiore Medical Center-Weiler Div
2	true	X	X	X	X	X	X	X	X	10	true	true	true	X	X	X	X	X	X	X	X	X	X	true
Montefiore Medical Center-North Division
3	true	X	X	X	X	X	X	X	X	10	true	true	true	X	X	X	X	X	X	X	X	X	X	true
Children's Hospital at Montefiore
4	true	X	X	X	X	X	X	X	X	10	true	true	true	X	X	X	X	X	X	X	X	X	X	true

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	118	NumberOfOtherFacilities

Other Facilities OtherFacilities (118 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Greene Medical Arts Pavillion
3400 Bainbridge Avenue	Bronx	NY	10467	Hospital Outpatient Dept
Long Term Home Health Care Program
1 Fordham Plaza	Bronx	NY	10458	Long Term Home Health Care Agency
MMG - MAP
3400 Bainbridge Avenue	Bronx	NY	10467	Primary Care Practice
Certified Home Health Agency
1 Fordham Plaza	Bronx	NY	10458	Certified Home Health Care Agency
MMP-Ambulatory Cancer Center
1695 Eastchester Road	Bronx	NY	10461	Specialty Care Ext Clinic
MMG-Comprehensive Family Care Ctr
1621 Eastchester Rd	Bronx	NY	10461	Primary Care Extension Clinic
MMG-Comprehensive Health Care Ctr
305 East 161st Street	Bronx	NY	10451	Primary Care Extension Clinic
ORTHOPAEDIC SURGERY
1695 EASTCHESTER RD	Bronx	NY	10461	SPECIALTY CARE PRACTICE
MONTEFIORE IMAGING CENTER
3400 BAINBRIDGE AVENUE	Bronx	NY	10467	SPECIALTY CARE EXT CLINIC
MMG-BRONX EAST
2300 WESTCHESTER AVENUE	Bronx	NY	10462	Primary Care PRACTICE
MMG-FAMILY HEALTH CENTER
360 EAST 193RD STREET	Bronx	NY	10458	Primary Care EXTENSION CLINIC
MMG-GRAND CONCOURSE
2532 GRAND CONCOURSE	Bronx	NY	10458	PRIMARY CARE PRACTICE
CENTER FOR RADIATION THERAPY
1625 Poplar Street	Bronx	NY	10461	Specialty Care Ext Clinic
MONTEFIORE RADIOLOGY EXT CLINIC
1635 POPLAR STREET	Bronx	NY	10461	SPECIALTY CARE EXT CLINIC
MMG-UNIVERSITY AVENUE FAMILY PRACTICE
105 WEST 188TH STREET	Bronx	NY	10468	Primary Care Extension Clinic
MMG-fAMILY CARE CENTER
3444 KOSSUTH AVE	BRONX	NY	10467	PRIMARY CARE EXTENSION CLINIC
MMG-CROSS COUNTY
1010 CENTRAL PARK AVE	yONKERS	NY	10704	PRIMARY CARE PRACTICE
cARDIOLOGY fACULTY PRACTICE
3201 GRAND CONCOURSE	bRONX	NY	10468	Specialty Care Practice
CROSS COUNTY WOMEN'S CENTER
6 XAVIER DRIVE	YONKERS	NY	10704	sPECIALTY CARE PRACTICE
MONTEFIORE REHAB MEDICAL ASSOCIATES
1500 Blondell Avenue	Bronx	NY	10461	Specialty Care eXT CLINIC
CARDIOTHORACIC SURGERY
1575 BLONDELL AVENUE	BRONX	NY	10461	Specialty Care Practice
MMC UROLOGY PRACTICE
969 PARK AVENUE	NEW YORK	NY	10028	Specialty Care Practice
MEDICINE PRACTICE
1575 BLONDELL AVENUE	Bronx	NY	10461	SPECIALTY CARE PRACTICE
METHADONE MAINTENANCE TREATMENT-UNIT III
3550 JEROME AVENUE	Bronx	NY	10453	sUBSTANCE ABUSE EXT CLINIC
MMG-WEST FARMS FAMILY PRACTICE
1055 EAST TREMONT AVENUE	Bronx	NY	10460	Primary Care Extension Clinic
MMG-WILLIAMBRIDGE
3448 BOSTON ROAD	Bronx	NY	10469	Primary Care Extension Clinic
MMG-Co-op City OFFICE
2100 bARTOW aVENUE	Bronx	NY	10475	PRIMARY CARE EXTENSION CLINIC
MMG-CO-OP CITY
115 DREISER LOOP	Bronx	NY	10475	Primary Care PRACTICE
SO BRONX HEALTH CTR
871 PROSPECT AVENUE	Bronx	NY	10459	PRIMARY CARE EXTENSION CLINIC
MONTEFIORE NORTH MENTAL HEALTH CLINIC
4401 BRONX BOULEVARD	BRONX	NY	10470	MENTAL HEALTH EXT CLINIC
HARTSDALE FERTILITY AND FETAL MEDICINE
141 s CENTRAL AVE	HARTSDALE	NY	10530	SPECIALTY CARE PRACTICE
MMG-ASTOR AVE PEDIATRICS
1500 ASTOR AVENUE	BRONX	NY	10469	PRIMARY CARE PRACTICE
MMG Marble Hill Family Practice
5525 Broadway	Bronx	NY	10463	Primary Care Extension Clinic
MMC Tarrytown Practice
200 South Broadway	Tarrytown	NY	10591	Specialty Care Practice
MMG-Eastchester
440 White Plains Road	Eastchester	NY	10709	Primary Care Practice
MMG-Castle Hill Family Practice
2175 Westchester Avenue	Bronx	NY	10462	Primary Care Extension Clinic
MMG Fordham Family Practice
One Fordham Plaza	Bronx	NY	10458	Primary Care Extension Clinic
MMG-White Plains Rd
2100 White Plains Road	Bronx	NY	10462	Primary Care Practice
Methadone Maintenance Treatment-Unit 1
3550 Jerome Avenue	Bronx	NY	10467	Substance Abuse Ext Clinic
Montefiore Med Park Group Dental
1625 Poplar Street	Bronx	NY	10461	Specialty Care Ext Clinic
Larchmont Women's Center
2345 Boston Post Road	Larchmont	NY	10538	Specialty Care Practice
MMG-Burke Ave
941 Burke Avenue	Bronx	NY	10469	Primary Care Practice
MMG-Riverdale
3510 Johnson Avenue	Bronx	NY	10463	Primary Care Practice
MMC East Tremont Family Practice
3101 E Tremont Avenue	Bronx	NY	10461	Primary Care Practice
MMC Eastern Vascular Associates
3219 East Tremont Avenue	Bronx	NY	10461	Specialty Care Practice
Child Advocacy Center
3314 Steuben Avenue	Bronx	NY	10467	Specialty Care Ext Clinic
NY Children's Health Project HUB Site
853 Longwood Avenue	Bronx	NY	10459	Homeless Shelter Ext Clinic
Montefiore Medical Village at 234 St
4234 Bronx Boulevard	Bronx	NY	10466	Specialty Care Practice
De Witt Clinton High School
100 W Mosholu Parkway So	Bronx	NY	10468	School Health Clinic
Herbert H Lehman Campus
3000 East Tremont Avenue	Bronx	NY	10461	School Health Clinic
MONTEFIORE Medical Specialists
495 Central Park Avenue	Yonkers	NY	10704	Specialty Care Practice
PS 8
3010 Briggs Avenue	Bronx	NY	10458	School Health Clinic
Institute for Women's Health Genetics
1695 Eastchester Road	Bronx	NY	10461	Specialty Care Practice
Evander Childs High School
800 East Gun Hill Road	Bronx	NY	10467	School Health Clinic
John Philip Sousa Middle School 142
3750 Baychester Avenue	Bronx	NY	10466	School Health Clinic
MMC GI Practice
1500 Waters Place	Bronx	NY	10461	Specialty Care Practice
PS 105
725 Brady Avenue	Bronx	NY	10462	School Health Clinics
Walton High School
2780 Reservoir Avenue	Bronx	NY	10468	School Health Clinic
THEODORE ROOSEVELT HIGH SCHOOL
500 EAST FORDHAM ROAD	BRONX	NY	10458	SCHOOL HEALTH CLINIC
PS 28
1861 ANTHONY AVENUE	Bronx	NY	10457	School Health Clinic
IS 45
2502 LORRILARD AVENUE	Bronx	NY	10458	School Health Clinic
IS55
450 ST PAULS PLACE	Bronx	NY	10456	School Health Clinic
PS 85
2400 MARION AVENUE	Bronx	NY	10458	School Health Clinic
SAFE HOUSE FOR LEAD POISONING PREV CL
91 EAST MOSHOLU PARKWAY	Bronx	NY	10467	SPECIALTY CARE EXT CLINIC
SOUTH BRONX HIGH SCHOOL
701 ST ANNS AVENUE 3RD FLOOR	Bronx	NY	10455	SCHOOL HEALTH CLINIC
is 216-217-RAFAEL HERNANDEZ MIDDLE SCH
977 FOX STREET	BRONX	NY	10459	SCHOOL HEALTH CLINIC
MONTEFIORE NORTH ALCOHOLISM CLINIC
4401 BRONX BOULEVARD	Bronx	NY	10470	CHEMICAL DEPENDENCY EXT CLINIC
PS 95
3961 HILLMAN AVENUE	Bronx	NY	10463	School Health ClinIc
MARTHA NIELSON HIGH SCHOOL
1010 REV JA POLITE AVENUE	Bronx	NY	10459	sCHOOL hEALTH cLINIC
MMC DENTAL AT 951 PROSPECT
951 PROSPECT AVENUE	Bronx	NY	10459	SPECIALTY CARE PRACTICE
JACKSON AVE FAMILY RESIDENCE
691 E 138TH STREET	Bronx	NY	10454	HOMELESS SHELTER EXT CLINIC
LIVING ROOM
800 Baretto Street	Bronx	NY	10474	HOMELESS SHELTER EXT CLINIC
NELSON AVE FAMILY RESIDENCE
1605 NELSON AVENUE	BRONX	NY	10453	HOMELESS SHELTER EXT CLINIC
HELP Supportive Employment Center
1 Wards Island	New York	NY	10035	Primary Care Extension Clinic
STD Center of Excellence
3230 Bainbridge Avenue	Bronx	NY	10467	Specialty Care Ext Clinic
William Howard Taft Campus
240 East 172nd Street	Bronx	NY	10457	School Health Clinic
PS 64-Pura Belpre
1425 Walton Avenue	Bronx	NY	10452	School Health Clinic
Gottscho Children's Dialysis Center
Frost Valley YMCA Camp	Claryville	NY	12725	Chronic Dialysis Ext Clinic
Saratoga Interfaith Family Shelter
175-15 Rockaway Boulevard	Queens	NY	11434	Homeless Shelter Ext Clinic
Help Bronx Crotona Pt Clinic
785 Crotona Park North	Bronx	NY	10460	Homeless Shelter Pt Clinic
New Day Domestic Violence Shelter
PO Box 6310	Bronx	NY	10451	Homeless Shelter Pt Clinic
American Red Cross Family Shelter
4 East 28th Street	New York	NY	10016	Homeless Shelter Ext Clinc
University Avenue Family Residence
1041 University Avenue	Bronx	NY	10452	Homeless Shelter Ext Clinic
Women in Need-Suzanne's Place
25 Junius Street	Brooklyn	NY	11212	Homeless Shelter Ext Clinic
Saint John's Family Shelter
1630 Saint Johns Place	Brooklyn	NY	11233	Homeless Shelter Ext Clinic
Lydia E Hoffman Family Residence
855 East 175th Street	Bronx	NY	10460	Homeless Shelter Ext Clinic
Streetwork's Project Drop-In Center
209 W 125th Street	New York	NY	10016	Homeless Shelter Ext Clinic
Streetwork's Residential-Mobile
1868 Amsterdam Avenue	New York	NY	10018	Homeless Shelter Ext Clinic
Sarah Burke House-Pt Clinic
PO Box 1783 First Floor	Bronx	NY	10451	Homeless Shelter Ext Clinic
ICAHN House Family Shelter
1520 Brook Avenue	Bronx	NY	10457	Homeless Shelter Pt Clinic
Prospect Interfaith Center Pt Clinic
730 Kelly Street	Bronx	NY	10455	Homeless Shelter Pt Clinic
MMC Riverdale Practice
3333 Henry Hudson Parkway	Bronx	NY	10463	Specialty Care Practice
MMC WELLNESS CENTER
1180 MORRIS PARK AVENUE	BRONX	NY	10461	SPECIALTY CARE PRACTICE
RIVERDALE MEDICAL ASSOCIATES
2711 HENRY HUDSON PARKWAY	BRONX	NY	10463	SPECIALTY CARE FACULTY PRACTICE
THORPE FAMILY RESIDENCE-PT CLINIC
2225 CROTONA AVENUE	BRONX	NY	10457	HOMELESS SHELTER PT CLINIC
GENERAL CLINIC RESEARCH CENTER
1300 MORRIS PARK AVENUE	BRONX	NY	10461	CLINIC RESEARCH EXT CLINIC
GENERAL CLINIC RESEARCH CENTER
111 e 210TH STREET-MRT	BRONX	NY	10467	CLINICAL RESEARCH EXT CLINIC
MONTEFIORE-EINSTEIN CENTER FOR CANCER CR
1521 JARRETT PLACE	BRONX	NY	10461	CANCER SERVICES
MONTEFIORE CARDIOLOGY AT 1628 EAST RD
1628 EASTCHESTER ROAD	BRONX	NY	10461	SPECIALTY PRACTICE
JARRETT PEDIATRIC DENTAL CENTER
1516 JARRETT AVENUE	BRONX	NY	10456	DENTAL CENTER
MONTEFIORE CENTENNIAL bUILDING dENTAL
3332 rOCHAMBEAU AVENUE	BRONX	NY	10467	dENTAL cENTER
MONTEFIORE ADVANCED IMAGING
200 EAST GUNHILL ROAD	BRONX	NY	10467	IMAGING CENTER
MONTEFIORE NORTH CHILD pSYCH cLINIC
4141 cARPENTER aVENUE	BRONX	NY	10466	MENTAL HEALTH CLINIC
ADOLESCENT AIDS PROGRAM
3415 WAYNE AVENUE	BRONX	NY	10467	PEDIATRIC SPECIALTY CENTER
MONTEFIORE NEUROLOGY PRACTICE
140 LOCKWOOD AVENUE	NEW ROCHELLE	NY	10801	SPECIALTY CENTER
MONTEFIORE NEUROSURGERY PRACTICE
3316 ROCHAMBEAU AVENUE	BRONX	NY	10467	SPECIALTY CENTER
WOMEN'S CENTERCHILDREN'S CENTER
3320 ROCHAMBEAU aVENUE	BRONX	NY	10467	SPECIALTY CENTER
MONTEFIORE RIVERDALE PRACTICE
3333 HENRY HUDSON PARKWAY	BRONX	NY	10463	SPECIALTY CENTER
EINSTEINMONTEFIORE AUTISM EVALUATION
6 EXECUTIVE PLAZA	YONKERS	NY	10701	SPECIALTY CENTER
WOMEN'S MEDICAL ASSOCIATES
1180 MORRIS PARK AVENUE	BRONX	NY	10461	WOMEN'S HEALTH CENTER
REI OB-GYN
20 BEACON HILL DRIVE	DOBBS FERRY	NY	10522	WOMEN'S HEALTH CENTER
OBGYN AT STARLING AVENUE
2115 STARLING AVENUE	BRONX	NY	10462	WOMEN'S HEALTH CENTER
OBSGYN ON MAIN STREET
33 WEST MAIN STREET	ELMFORD	NY	10523	WOMEN'S HEALTH CENTER
CENTENNIAL WOMEN'S CENTER
3332 ROCHAMBEAU AVE	BRONX	NY	10467	WOMEN'S HEALTH CENTER
RIVERDALE WOMEN'S CENTER
3333 HENRY HUDSON PARKWAY	BRONX	NY	10463	wOMEN'S HEALTH CENTER
WOMEN'S HEALTH AT NORTH DIVISION
4170 BRONX BOULEVARD	BRONX	NY	10466	WOMEN'S HEALTH CENTER
OBSGYN AT WOODLAWN
4350 vAN cORTLANDT PK EAST	BRONX	NY	10470	WOMWN'S HEALTH CENTER
GENETICS AND PERINATAL CONSULTANTS
700 WHITE PLAINS ROAD	SCARSDALE	NY	10583	WOMEN'S HEALTH CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

IdentifierIdentifier	ExplanationExplanation
1. PART I, LINE 7G:	INCLUDED WITHIN SUBSIDIZED HEALTH SERVICES IS APPROXIMATELY $430,000 OF NET COMMUNITY BENEFIT EXPENSES THAT WERE PROVIDED BY FREE STANDING CLINICS FOR SCHOOL BASED HEALTH PROGRAMS AND CHILD ABUSE SERVICES. THESE SUBSIDIZED HEALTH SERVICES WERE PROVIDED TO DELIVER CRITICALLY NEEDED HEALTH CARE TO A POPULATION THAT WOULD NOT HAVE ACCESS TO THESE HEALTH SERVICES IF THESE PROGRAMS WERE NOT IN PLACE.
1. PART I, LINE 7:	THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE.
1. PART II - COMMUNITY BUILDING ACTIVITIES	THE MEDICAL CENTER IS ACTIVELY INVOLVED WITH COMMUNITY-BASED ORGANIZATIONS AND SPECIAL COMMUNITY HEALTH PROGRAMS TO ADVANCE THE HEALTH OF THE COMMUNITIES SERVED. THE MEDICAL CENTER'S COMMUNITY BUILDING ACTIVITIES INCLUDE COMMUNITY SUPPORT OF THE BRONX AIDS VOLUNTEERS ORGANIZATION, THE LEAD POISONING PREVENTION PROGRAM AND RECRUITMENT OF MUCH NEEDED MEDICAL PROFESSIONALS TO THE HEALTH PROFESSIONAL SHORTAGE AREAS (HPSA) OF THE BRONX. MONTEFIORE'S LEAD POISONING PREVENTION, SCREENING AND TREATMENT PROGRAM IS NATIONALLY RECOGNIZED SERVING POPULATIONS AT HIGHEST RISK FOR LEAD POISONING. THE LEAD SAFE HOUSE IS A MODEL HOUSING PROGRAM TO SHELTER FAMILIES OF CHILDREN WITH HIGH LEAD LEVELS WHILE THEIR HOMES ARE MADE LEAD FREE. THE AIDS VOLUNTEER PROGRAM, PROJECT BRAVO, PROVIDES A RANGE OF SUPPPORTIVE SERVICES INCLUDING TRANSPORTATION, MEALS AND VISITING SERVICES TO HOMEBOUND PATIENTS.
1. PART III, LINE 4	AS REPORTED IN MONTEFIORE MEDICAL CENTER'S AUDITED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "THE MEDICAL CENTER, IN KEEPING WITH ITS MISSION AND PHILOSOPHY TO PROVIDE QUALITY CARE AND COMPASSIONATE SERVICE, EXTENDS CHARITY CARE TO THOSE PATIENTS WHO DO NOT HAVE THE ABILITY TO MEET THEIR OBLIGATIONS. CHARITY AND UNCOMPENSATED CARE PROVIDED, INCLUDING REDUCTIONS FOR UNINSURED AND UNDERINSURED PATIENTS, AMOUNTED TO APPROXIMATELY $217 MILLION FOR THE YEAR ENDED DECEMBER 31, 2010. THE METHOD USED TO DETERMINE THE ORGANIZATION'S BAD DEBT EXPENSE AT COST WAS THE THE COST TO CHARGE RATIO. THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON PREDICTIVE ANALYSIS. Bad debt is included as a community benefit because the organization provides much needed health care services indiscriminately to the community-at-large without regard to whether or not the patient has insurance and the bill will ever be paid.
1. PART III, LINE 8:	Medicare allowable costs reported on Part III, line 6, per Schedule H instructions, were derived using the Medicare Cost Report cost-finding methodology, which apportions routine costs to Medicare using days and ancillary costs to Medicare using departmental ratios of costs to charge (RCCs). THE FOLLOWING TABLE REPRESENTS A RECONCILLIATION OF MEDICARE REVENUE AND COSTS INCLUDED ON LINES 5, 6, AND 7 IN PART III TO THE TOTAL ACTUAL MEDICARE REVENUE AND COSTS OF THE MEDICAL CENTER. AS HIGHLIGHTED IN THIS TABLE, INCLUDING THE ADJUSTMENTS DESCRIBED BELOW WOULD HAVE RESULTED IN A MEDICARE SHORTFALL OF $7,059,013. ALLOWABLE SURPLUS REVENUE COSTS (SHORTFALL) SCH H, PART III LINES 5, 6, 7 $361,889,494 $282,491,953 $79,397,541 ADD: COSTS NOT INCLUDED IN MEDICARE COST REPORT - 14,255,711 (14,255,711) ADD: MEDICARE DME 34,405,298 74,543,832 (40,138,534) ADD: EMP PHYS SERV 34,962,000 61,207,839 (26,245,839) ADD: MED SUBSID HLTH SERV 11,543,000 17,359,470 (5,816,470) TOTAL OVERALL MEDICARE Shortfall $442,799,792 $449,858,805 ($7,059,013) MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED IN PART III, SECTION B, WERE DERIVED FROM THE MEDICARE COST REPORT. HOWEVER, LINES 5, 6, AND 7 IN PART III DO NOT INCLUDE CERTAIN MEDICARE REVENUE AND COSTS AND THUS DO NOT PRESENT THE ENTIRE FINANCIAL PICTURE OF THE MEDICAL CENTER'S PARTICIPATION IN THE MEDICARE PROGRAM. IN ADDITION, THE MEDICARE COST REPORT COST-FINDING METHODOLOGY IS INCONSISTENT WITH THE REST OF SCHEDULE h, WHEREBY COSTS ARE CALCULATED USING THE MEDICAL CENTER'S OVERALL RATIO OF COST TO CHARGES (RCC) FROM WORKSHEET 2. ACCORDINGLY, THE MEDICARE SURPLUS REFLECTED ON PART III, LINE 7 BEFORE THE ADJUSTMENTS REFLECTED BELOW IS SIGNIFICANTLY OVERSTATED. fOR EXAMPLE, PART III EXCLUDES CERTAIN MEDICAL CENTER EXPENSES THAT ARE NOT PART OF THE MEDICARE COST FINDING PROCESS. tHESE COSTS INCLUDE CERTAIN CONSULTING AND MARKETING EXPENSES, COSTS RELATED TO NURSE PRACTITIONERS, NURSE MIDWIVES, PHYSICIAN ASSISTANTS, AND HOSPITALISTS WHO BILL THE MEDICARE PROGRAM FOR PART B SERVICES AND PHYSICIAN COSTS EXCEEDING THE MEDICARE REASONABLE COMPENSATION EQUIVALENT (RCE) LIMITS. INCLUDING THE MEDICARE SHARE OF THESE COSTS WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY $14,255,711. PART III ALSO EXCLUDES MEDICARE REVENUE AND ALLOWABLE COSTS FROM THE MEDICARE COST REPORT RELATED TO DIRECT MEDICAL EDUCATION (DME), WHICH WERE REPORTED IN PART I, LINE 7F AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE SHARE OF DME LOSSES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS ON LINE 7 WOULD HAVE BEEN REDUCED BY $40,138,534 (SEE ABOVE RECONCILIATION TABLE). ADDITIONALLY, PART III EXCLUDES MEDICARE REVENUE AND COSTS FOR SERVICES BILLED FOR THE MEDICAL CENTER'S EMPLOYED PHYSICIANS THAT ARE PART OF THE RCC CALCULATION IN WORKSHEET 2 BUT ARE NOT REFLECTED IN THE MEDICAL CENTER'S MEDICARE COST REPORT. INCLUDING THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S EMPLOYED PHYSICIANS SERVICES WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY AN ADDITIONAL $26,245,839 (SEE ABOVE RECONCILIATION TABLE). PART III ALSO EXCLUDED MEDICARE REVENUE AND COSTS FROM THE MEDICARE COST REPORT ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES WHICH WERE REPORTED IN PART I, LINE 7G AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S SUBSIDIZED HEALTH SERVICES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS IN LINE 7 WOULD HAVE BEEN REDUCED BY AN ADDITIONAL $5,816,470 (SEE ABOVE RECONCILIATION TABLE). PART V LINE 3 - OPTIONAL INFORMATION MONTEFIORE ASSESSES COMMUNITY NEEDS BY: - REVIEWING PUBLICLY-AVAILABLE DATA SOURCES AND NEEDS ASSESSMENT REPORTS (SUCH AS THE NYCDOHMH COMMUNITY HEALTH ASSESSMENT AND THE GNYHA HEALTH CARE STATISTICS), AND CONDUCTING FOCUSED ASSESSMENTS OF STATISTICAL MEASURES, RELATED TO THE HEALTH STATUS OF THE COMMUNITIES SERVED, AND OF HIGH-RISK POPULATIONS IN THOSE COMMUNITIES; - PARTNERING WITH OTHER ORGANIZATIONS AND PUBLIC AGENCIES LIKE THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, TO EVALUATE NEEDS AND STRUCTURE RESPONSES, AS PART OF AN ORGANIZED "COMMUNITY HEALTH ASSESSMENT" PROCESS; AND - WORKING WITH SPECIFIC CONSTITUENIES-GEOGRAPHIC, AGE-SPECIFIC AND/ OR DIAGNOSIS-SPECIFIC-TO ASSESS THEIR PARTICULAR NEEDS, AND WAYS TO MORE EFFECTIVELY TARGET PROGRAMS AND INITIATIVES TO MEET THEIR NEEDS. pART V, LINE 4 - OPTIONAL INFORMATION tHE NEEDS ASSESSMENT WAS CONDUCTED WITH THE FOUR HOSPITALS THAT COMPRISE MONTEFIORE - MOSES DIVISION, WEILER DIVISION, NORTH DIVISION AND THE CHILDREN'S HOSPITAL AT MONTEFIORE. IN ADDITION, MONTEFIORE IS A MEMBER OF THE GREATER NEW YORK HOSPITAL ASSOCIATION, WHICH PROVIDES RESOURCES FOR THE MEMBER HOSPITALS TO UTILIZE, TO HELP PROVIDE A COMMUNITY-WIDE VIEW OF THE NEEDS OF THE HOSPITAL COMMUNITIES. END OF OPTIONAL PART V, LINE 4 SECTION
2. NEEDS ASSESSMENT	MONTEFIORE ASSESSES COMMUNITY NEEDS BY: - REVIEWING PUBLICLY-AVAILABLE DATA SOURCES AND NEEDS ASSESSMENT REPORTS (SUCH AS THE NYCDOHMH COMMUNITY HEALTH ASSESSMENT AND THE GNYHA HEALTH CARE STATISTICS), AND CONDUCTING FOCUSED ASSESSMENTS OF STATISTICAL MEASURES, RELATED TO THE HEALTH STATUS OF THE COMMUNITIES SERVED, AND OF HIGH-RISK POPULATIONS IN THOSE COMMUNITIES; - PARTNERING WITH OTHER ORGANIZATIONS AND PUBLIC AGENCIES LIKE THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, TO EVALUATE NEEDS AND STRUCTURE RESPONSES, AS PART OF AN ORGANIZED "COMMUNITY HEALTH ASSESSMENT" PROCESS; AND - WORKING WITH SPECIFIC CONSTITUENIES-GEOGRAPHIC, AGE-SPECIFIC AND/ OR DIAGNOSIS-SPECIFIC-TO ASSESS THEIR PARTICULAR NEEDS, AND WAYS TO MORE EFFECTIVELY TARGET PROGRAMS AND INITIATIVES TO MEET THEIR NEEDS. OVERVIEW OF MONTEFIORE'S APPROACH THE PRIMARY APPROACH USED TO GAIN INPUT AND COMMUNITY INVOLVEMENT IS THROUGH A VARIETY OF COMMUNITY ADVISORY BOARDS (CABS). MONTEFIORE MEDICAL CENTER WORKS EXTENSIVELY WITH REPRESENTATIVES OF THE AFFECTED COMMUNITIES THROUGH THESE CABS TO IDENTIFY HEALTH CARE NEEDS AND DETERMINE THE APPROPRIATE CONFIGURATION OF SERVICES. ON A REGULAR BASIS, MONTEFIORE REPORTS TO THESE VARIOUS COMMUNITY GROUPS ON THE MEDICAL CENTER'S PERFORMANCE AND SERVICES, THE STATUS OF PROGRAMS, FINANCIAL AND UTILIZATION STATISTICS, THE PLAN FOR AND IMPLEMENTATION OF COMMUNITY SERVICES, AND PLANS FOR THE FUTURE. - EACH OF MMC'S HOSPITALS HAS AN ORGANIZED CAB, MADE UP OF RESIDENTS OF THE COMMUNITIES WHICH EACH SERVES. - EACH OF MMC'S FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS HAS A SIMILAR CAB, MADE UP OF FAMILIES SERVED BY THESE FACILITIES. - THE SCHOOL HEALTH PROGRAM HAS ITS OWN, WELL DEVELOPED MECHANISM TO ASSURE LOCAL INPUT AND COMMUNITY RELEVANCE FOR ITS PROGRAMS. THE PROGRAMS AT EACH OF THE 18 SCHOOLS ARE DEFINED AND GUIDED BY ACTIVE SCHOOL-BASED ADVISORY COMMITTEES AND WELLNESS COUNCILS, WHOSE MEMBERS INCLUDE PRINCIPALS, TEACHERS, ADMINISTRATORS, PARENTS, STUDENTS AND REPRESENTATIVES FROM COMMUNITY AGENCIES. - WITH REGARDS TO THE CHILDREN'S HOSPITAL, MMC WENT A STEP FURTHER, INVOLVING CHILDREN AND FAMILIES IN THE ACTUAL DESIGN OF THE FACILITY, AND INCLUDING PARENTS AND FAMILY MEMBERS IN GROUPS SETTING POLICIES AND PROCEDURES FOR THE CHILDREN'S HOSPITAL. THAT EFFORT TO INCLUDE CHILDREN AND FAMILIES IN THE CHILDREN'S HOSPITAL OPERATIONS CONTINUES, THROUGH THE FUNCTION OF THE FAMILY ADVISORY COMMITTEE. - THE INFECTIOUS DISEASE (ID) CLINIC HAS A CONSUMER ADVISORY COMMITTEE OF PEOPLE LIVING WITH HIV AND AIDS. THE COMMITTEE MEETS MONTHLY WITH REPRESENTATIVES FROM PATIENTS, CLINIC STAFF, AND ID CLINIC LEADERSHIP. PATIENTS ON THE COMMITTEE EVALUATE THE DELIVERY OF SERVICES AND CARE IN THE ID CLINIC AND PROVIDE FEEDBACK ABOUT THE PLANNING OF NEW PROGRAMS. PATIENTS ARE WELCOME TO ATTEND ANY OF THE MEETINGS AS A GUEST. MONTEFIORE MEDICAL CENTER HAS A BOARD COMMITTEE, WHICH IS FOCUSED ON COMMUNITY SERVICES. IT IS RESPONSIBLE FOR OVERSEEING MONTEFIORE'S COMMUNITY SERVICES AND COMMUNITY BENEFIT ACTIVITIES TO ENSURE THEY ARE FORMULATED TO FACILITATE THE FULFILLMENT OF THE MEDICAL CENTER'S MISSION AND MEET THE NEEDS OF THE COMMUNITY. THE COMMITTEE MEETS REGULARY TO: - BECOME FAMILIAR WITH AND ASSESS MONTEFIORE'S PROGRAMS OF COMMUNITY SERVICE, AND THE EXTENT TO WHICH THEY ADDRESS AND MAKE A MEANINGFUL IMPACT ON PRESSING COMMUNITY NEEDS; - REVIEW ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT MONTEFIORE SERVES; - REVIEW AND APPROVE MONTEFIORE'S COMMUNITY SERVICE PLAN, WHICH IS SUBMITTED TO NEW YORK STATE; AND - PARTICIPATE IN THE REGULAR ASSESSMENT OF AND REPORTING ON PROGRAMS/SERVICES THAT REPRESENT INVESTMENTS BY THE MEDICAL CENTER IN "COMMUNITY BENEFITS". THE COMMITTEE WORKS CLOSELY WITH MONTEFIORE MANAGEMENT AND/OR RELEVANT BOARD COMMITTEES THAT ARE RESPONSIBLE FOR OVERSEEING THE MEDICAL CENTER'S MISSION TO ASSESS AND IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES. PARTNERSHIPS AND COLLABORATIONS BEYOND THE FORMAL STRUCTURE THAT MONTEFIORE HAS ESTABLISHED TO GAIN INPUT FROM THE COMMUNITIES IT SERVES, THE MEDICAL CENTER PARTICIPATES IN A VARIETY OF ORGANIZED PARTNERSHIPS AND COLLABORATIVES, WORKING WITH OTHER PROVIDERS IN THE BRONX, THE NYC DEPARTMENT OF MENTAL HEALTH, COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND MEMBERS OF THE COMMUNITY IN PLANNING AND DEVELOPING INITIATIVES AIMED AT IMPROVING THE HEALTH OF PEOPLE IN THE BRONX. EXAMPLES OF SUCH EFFORTS INCLUDE: - THE BRONX HEALTH LINK - THE BRONX RHIO - THE BRONX COLLABORATIVE - THE BRONX BREATHES INITIATIVE - THE BRONX HIV PLANNING COUNCIL - SOUTH BRONX ENVIRONMENTAL JUSTICE PARTNERSHIP (SBEJP) - CITIWIDE HARM REDUCTION PROGRAM - BRONX COMMUNITY PALLIATIVE CARE INITIATIVE - BRONX SCIENCE AND HEALTH OPPORTUNITIES PARTNERSHIP - HISPANIC CENTER OF EXCELLENCE - BRONX CENTER TO REDUCE AND ELIMINATE ETHNIC AND RACIAL HEALTH DISPARITIES (BRONX CREED) THROUGH THE EFFORTS OF THE COMMUNITY ADVISORY GROUP OF THE OFFICE OF COMMUNITY HEALTH, MONTEFIORE HAS DEVELOPED ADDITIONAL APPROACHES TO THE ASSESSMENT OF COMMUNITY NEEDS AND HEALTH PRIORITIES AND TO THE ESTABLISHMENT OF PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS. THE OFFICE OF COMMUNITY HEALTH (OCH) WHICH WAS ESTABLISHED IN 2009, ESTABLISHED A COMMUNITY ADVISORY GROUP (CAG). THIS GROUP WAS ORGANIZED TO PARTNER WITH MONTEFIORE TO ASSIST IN THE IDENTIFICATION OF PUBLIC HEALTH PRIORITIES IN THE SERVICE AREA AND TO ENHANCE MMC'S ABILITY TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT ADDRESS THESE PRIORITIES, BOTH ON AN INDIVIDUAL INSTITUTIONAL LEVEL AND ON A COLLABORATIVE LEVEL. IN ADDITION, THIS ALLIANCE HAS CREATED AN OPPORTUNITY FOR COMMUNITY PARTNERS TO REQUEST ASSISTANCE AND PARTICIPATION FROM MONTEFIORE IN THEIR ORGANIZATIONS' INITIATIVES. THE PURPOSE OF THIS CAG IS TO ASSIST MONTEFIORE IN: - CONNECTING WITH A REPRESENTATIVE SAMPLE OF COMMUNITY PROVIDERS ACROSS MAJOR SERVICE AREAS; - FORMALIZING ORGANIZATIONAL COMMUNITY PARTNERSHIPS THAT TRANSCEND INDIVIDUAL RELATIONSHIPS; AND - DEVELOPING OPPORTUNITIES FOR PARTICIPATION IN COMMUNITY HEALTH PROMOTION ACTIVITIES AND COMMUNITY BASED PARTICIPATORY RESEARCH BETWEEN CAG PARTNERS AND THE MEDICAL CENTER. THE GOALS ESTABLISHED FOR THIS CAG ARE TO: - INTRODUCE OCH GOALS AND GAIN ACCEPTANCE/OPENESS TO PARTICIPATION BY COMMUNITY BASED ORGANIZATIONS: - FORMALIZE ORGANIZATIONAL RELATIONSHIPS WITH MONTEFIORE; - DEVELOP A COMMUNITY PARTICIPATORY INPUT PROCESS FOR AREAS OF CRITICAL INTEREST TO MONTEFIORE, INCLUDING - DIABETES/OBESITY, - SMOKING CESSATION AND TOBACCO USE PREVENTION, - CANCER, - Women's Health, - Children's Health, - CARDIOVASCULAR DISEASE; AND - CATEGORIZE RESOURCES AVAILABLE WITHIN AND BETWEEN PARTNERS TO MAKE AVAILABLE TO MONTEFIORE AND THE CAG. THE COMMUNITY ADVISORY GROUP INCLUDES REPRESENTATIVES FROM THE FOLLOWING COMMUNITY ORGANIZATIONS: - ALLIANCE FOR PROGRESS - BRONX BOROUGH PRESIDENT'S OFFICE - BRONX COMMUNITY HEALTHCARE NETWORK - BRONX COUNCIL FOR ENVIRONMENTAL QUALITY - BRONX DISTRICT ATTORNEY'S OFFICE - CRIME VICTIM'S ASSISTANCE UNIT (c.v.a.u.) SATELLITE OFFICE - BRONX HEALTH LINK - BRONX JEWISH COMMUNITY COUNCIL - BRONX OFFICE OF YOUTH DEVELOPMENT, NYC DEPARTMENT OF EDUCATION - BRONX OVERALL ECONOMIC DEVELOPMENT CORPARATION (BOEDC) - BRONX RIVER ALLIANCE - CATHOLIC CHURCHES OF WAKEFIELD - CHILDREN'S HEALTH FUND - CITIZEN'S ADVICE BUREAU - FRIENDS OF VAN CORDTLANDT PARK - HEALTH PEOPLE - KINGSBRIDGE HEIGHTS COMMUNITY CENTER - MMC COMMUNITY ADVISORY BOARDS - MORRIS HEIGHTS HEALTH CENTER - MOSHOLU MONTEFIORE COMMUNITY CENTER - MOUNT HOPE HOUSING - NEIGHBORHOOD INITIATIVE DEVELOPMENT CORPORATION - NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE - SOUTH BRONX DISTRICT PUBLIC HEALTH OFFICE - NORTH EAST BRONX COMMUNITY ALLIANCE - NORTH WEST BRONX COMMUNITY & CLERGY COALITION - NOS QUEDAMOS - WE STAY - OFFICE OF THE BRONX BOROUGH PRESIDENT - PROMESA - SAFE HORIZONS - THE BRONX DEFENDERS - UNITED NEIGHBORHOOD HOUSES - URBAN HEALTH PLAN - YOUTH MINISTRIES FOR PEACE & JUSTICE THE EXISTENCE OF GROUPS LIKE THESE HAVE ALREADY PROVIDED BENEFITS, IN PARTICULAR, THROUGH THE CREATION OF AN OPEN DIALOGUE AMONG ORGANIZATIONS WHICH ARE ALL STRIVING TO IMPROVE THE LIFE OF RESIDENTS OF THE BRONX.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	ALL INTAKE, REGISTATION, AND COLLECTION AGENCY STAFF IS TRAINED ON THE MEDICAL CENTER'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. MONTEFIORE MEDICAL CENTER HAS A POLICY THAT ESTABLISHES GUILDLINES FOR THE BILLING OFFICE TO FOLLOW WHEN WORKING WITH INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING THEIR MEDICAL BILLS. A REFERRAL IS MADE TO THE MEDICAL CENTER'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FREE OR LOW-COST INSURANCE. IF THE FINANCIAL COUNSELOR DETERMINES THAT THE PATIENT DOES NOT QUALIFY FOR LOW-COST INSURANCE, THEY WILL HELP THEM APPLY FOR A FINANCIAL AID DISCOUNT BASED ON THEIR INCOME LEVEL. THE MEDICAL CENTER MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION AVAILABLE IN BOTH ENGLISH AND SPANISH AT THE ADMITTING OFFICES, REGISTRATION OFFICES, ON ITS WEBSITE, BY MAIL UPON REQUEST OR BY THE CALL CENTER. FINANCIAL AID AVAILABILITY AND OFFICE PHONE NUMBERS ARE PRINTED AT THE BOTTOM OF ALL OF THE MEDICAL CENTER'S BILLS. THERE ARE ALSO SIGNS POSTED AT THE MAIN ENTRANCE TO THE MEDICAL CENTER IN ENGLISH AND SPANISH ADVISING PATIENTS OF THE ROOM LOCATION FOR ASSISTANCE WITH FINANCIAL AID.
4. COMMUNITY INFORMATION	THE MEDICAL CENTER HAS OUTREACH SERVICES RESPONDING TO THE HEALTH CARE AND SOCIAL NEEDS THROUGHOUT THE BRONX AND SOUTHERN WESTCHESTER. IT HAS BECOME A MAJOR COMMUNITY RESOURCE TO A POPULATION WHICH IS AMONG THE COUNTRY'S MOST ECONOMICALLY AND SOCIALLY DISADVANTAGED. ACCORDING TO THE 2008 AMERICAN COMMUNITY SURVEY OF THE U.S. CENSUS, THE BRONX WITH ITS 1.4 MILLION RESIDENTS IS THE NATION'S POOREST URBAN COUNTY AND FOURTH POOREST OVERALL. THE 16TH CONGRESSIONAL DISTRICT IN THE SOUTH BRONX HAD THE HIGHEST POVERTY RATE (40.2%), LOWEST MEDIAN INCOME AND HIGHEST PROPORTION OF CHILDREN LIVING BELOW POVERTY (50.1%) IN THE UNITED STATES. THE BRONX IS ALSO THE YOUNGEST COUNTY IN NEW YORK STATE WITH 29.8% CHILDREN AND ONE OF ONLY FIVE U.S.COUNITES WITH MORE THAN 30% SINGLE FAMILY HOUSEHOLDS. BEFORE THE HEALTH RESOURCES AND SERVICES ADMINISTRATION'S 2008 REGULATION CHANGES DESIGNATING HEALTH PROFESSIONS SHORTAGE AREAS (HPSAS), ALMOST HALF (45%) OF OUR POPULATION LIVED IN FEDERALLY DESGNATED HPSAS; NOW THE BRONX IS QUALIFIED AS A WHOLE COUNTY HPSA. COMMUNITY HEALTH PROFILES OF THE BRONX SHOW POOR HEALTH STATUS, HIGHER THAN AVERAGE INCIDENCE AND PREVALENCE OF HIV AND TUBERCULOSIS, POORER THAN AVERAGE BIRTH OUTCOMES, WORSE THAN AVERAGE ACCESS TO PRIMARY CARE, AND HIGH HOSPITAL ADMISSION RATES FOR DIABETES, CARDIOVASCULAR, CEREBROVASCULAR, PERIPHERAL VASCULAR AND RENAL DISEASES.
5. PROMOTION OF COMMUNITY HEALTH	MONTEFIORE IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND TAILORING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. MONTEFIORE EMBRACES ITS SOCIAL RESPONSIBILITY AND DEFINES ITS ROLE BROADLY, PROMOTING WELLNESS IN ADDITION TO TREATING DISEASE AND ADDRESSING NEEDS RANGING FAR BEYOND MEDICAL CARE. MMC EXTENDS THIS RESPONSIBILITY TO THE CARE OF ITS EMPLOYEES AND MEDICAL STAFF, 65% OF WHOM LIVE IN THE SURROUNDING COMMUNITY. THE POPULATION MONTEFIORE SERVES IS ONE OF THE MOST DIVERSE IN THE NATION. MONTEFIORE HAS BEEN AN INCUBATOR FOR PROGRAMS THAT IMPROVE PATIENTS' ACCESS TO CULTURALLY APPROPRIATE SERVICES, AND ITS PROGRESSIVE FINANCIAL AID POLICY AND ROBUST ENTITLEMENT ENROLLMENT PROGRAM SUPPORT ACCESS TO CARE FOR THOSE IN NEED. HISTORICALLY, MONTEFIORE HAS EMBRACED COMMUNITY SERVICE AND COMMUNITY HEALTH IMPROVEMENT AS A DELIVERY SYSTEM CHALLENGE, REACHING OUT TO SERVE THE UNDER-RESOURCED THROUGH ITS EXTENSIVE PRIMARY CARE DELIVERY SYSTEM, INCLUDING A NUMBER OF FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS (FQHCS). IN ADDITION, MONTEFIORE HAS DEVELOPED A WIDE RANGE OF SERVICES TARGETED TO SPECIFIC GROUPS IN NEED: THE YOUNG, THE ELDERLY, THE HIV INFECTED AND AFFECTED, THE MENTALLY ILL, THOSE STRUGGLING WITH SUBSTANCE USE, HOMELESSNESS AND VIOLENCE AND THOSE LIVING WITH CHRONIC DISEASES. THE MEDICAL CENTER HAS MAINTAINED AND EXPANDED ITS RANGE OF COMMUNITY SERVICES, REACHING OUT TO AND SERVING POPULATIONS WITH UN-MET HEALTH CARE NEEDS, INCLUDING: - THOSE WITH POOR ACCESS TO COMPREHENSIVE CARE - UNDERSERVED, AT-RISK AND HARD TO REACH CHILDREN AND THEIR FAMILIES - UNDERSERVED AND AT-RISK SENIOR CITIZENS - THOSE AFFECTED BY CANCER - THOSE AFFECTED BY THE CONTINUING HIV EPIDEMIC IN THE BRONX - PERSONS WITH OR AT-RISK FOR TUBERCULOSIS INFECTION - PERSONS AFFECTED WITH PROBLEMS OF SUBSTANCE ABUSE - THE HOMELESS - ADULTS AND CHILDREN WITH LIMITED ACCESS TO PRIMARY DENTAL CARE - THOSE AFFECTED BY CHRONIC HEALTH CARE DISEASE SUCH AS CONGESTIVE HEART FAILURE, DIABETES AND ASTMA. THE MEDICAL CENTER RUNS PROGRAMS OF COMMUNITY HEALTH SERVICES THAT ARE AMONG THE NATION'S MOST EXTENSIVE INCLUDING: - MONTEFIORE'S NETWORK OF PRIMARY CARE CENTERS IN THE BRONX - INCLUDING SEVERAL FEDERALLY-QUALIFIED HEALTH CARE CENTERS(FQHC) - PROVIDES ACCESS TO HIGH-QUALITY PRIMARY HEALTH CARE SERVICES AND A VARIETY OF PRACTICE-BASED AND COMMUNITY OUTREACH PROGRAMS TO SOME OF THE NATION'S POOREST AND MOST UNDERSERVED COMMUNITIES. - MONTEFIORE OPERATES ONE OF THE NATION'S LARGEST PROGRAMS OF SCHOOL-BASED PRIMARY CARE, SERVING OVER 27,000 STUDENTS AT 18 ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN THE BRONX, PROVIDING OVER 70,000 HEALTH, MENTAL HEALTH AND DENTAL VISITS. THIS MODEL PROGRAM IS ABLE TO PROVIDE SERVICES TO ALL STUDENTS IN THESE SCHOOLS, INCLUDING THE ROUGHLY HALF OF ALL STUDENTS WITHOUT INSURANCE. - MONTEFIORE PROVIDES NEEDED HEALTH CARE SERVICES TO HOMELESS CHILDREN AND FAMILIES IN VARIOUS LOCATIONS IN THE BRONX AND THROUGHOUT NEW YORK CITY, THROUGH TWO PROGRAMS, ONE USING A FLEET OF MOBILE MEDICAL UNITS, AND A SECOND USING TEAMS OF PROFESSIONALS PROVIDING SERVICES WITHIN HOMELESS SHELTERS AND ASSESSMENT CENTERS AND COMMUNITY-BASED SERVICE SITES, INCLUDING FAITH-BASED SOUP KITCHENS AND MULTI-SERVICE CENTERS. SERVICE TO VULNERABLE AND AT-RISK POPULATIONS: MONTEFIORE PROVIDES COMPREHENSIVE CARE AND A RANGE OF INNOVATIVE PROGRAMS FOR HIGH-RISK CHILDREN IN THE BRONX, INCLUDING: - A HIGHLY REGARDED PREVENTION, COUNSELING AND TREATMENT PROGRAM FOR ABUSED CHILDREN AND THEIR FAMILIES, BASED IN MONTEFIORE'S CHILD ADVOCACY CENTER. - AN INNOVATIVE, MULTI-LEVEL PROGRAM OF CARE FOR CHILDREN WITH AND AT-RISK FOR OBESITY AND DIABETES, INCLUDING INITIATIVES IN THE SCHOOL-BASED HEALTH CENTERS, IN THE COMMUNITY-BASED PRIMARY CARE SITES AND AT THE CHILDREN'S HOSPITAL AT MONTEFIORE (CHAM). - HEALTH PROFESSIONS EDUCATION PROGRAMS FOR HIGH SCHOOL STUDENTS ARE CONDUCTED IN COLLABORATION WITH AREA HIGH SCHOOLS. THE MEDICAL CENTER OPERATES ONE OF THE NATION'S LARGEST AND MOST COMPREHENSIVE PROGRAMS FOR THE DIAGNOSIS, CARE AND ONGOING MANAGEMENT OF POPULATIONS WITH AND AT-RISK FOR HIV INFECTION, INCLUDING: - A HOSPITAL-BASED, STATE-DESIGNATED COMPREHENSIVE AIDS CENTER THAT SERVES APPROXIMATELY 2,700 INDIVIDUALS WITH HIV/AIDS WITH A BROAD PROGRAM OF AMBULATORY AND INPATIENT CARE. - A COMMUNITY-BASED PROGRAM THAT SERVES APPROXIMATELY 1,100 INDIVIDUALS WITH HIV/AIDS, OPERATING IN THE MEDICAL CENTER'S PRIMARY CARE SITES. - LONGSTANDING PROGRAMS FOCUSED ON THE PREVENTION, EARLY IDENTIFICATION AND ONGOING CARE AND MANAGEMENT OF CHILDREN AND ADOLESCENTS WITH OR AT RISK FOR HIV INFECTION. - AN INNOVATIVE PROGRAM OF OUTREACH HIV PRIMARY AND SPECIALTY CARE SERVICES, THAT ARE LOCATED IN MONTEFIORE'S SUBSTANCE ABUSE TRATMENT PROGRAM, WHICH SERVES APPROXIMATELY 1,050 OPIATE-ADDICTED INDIVIDUALS IN TWO DRUG TREATMENT CENTERS LOCATED THROUGHOUT THE BRONX. THIS SERVICE INFRASTRUCTURE HAS PROVEN INVALUABLE IN MOUNTING EFFECTIVE PUBLIC HEALTH, DIAGNOSIS AND CARE PROGRAMS RESPONDING TO THE TWO OTHER INFECTIOUS DISEASE EPIDEMICS THAT HAVE ALSO AFFLICTED THE BRONX: TUBERCULOSIS AND HEPATITIS-C. MONTEFIORE PROVIDES A WIDE RANGE OF ON-SITE AND OUTREACH PROGRAMS TO SERVE THE BOROUGH'S FRAIL AND AT-RISK ELDERLY, INCLULDING: - A COMPRHENSIVE, MULTI-DISCIPLINARY GERIATRIC AMBULATORY PRACTICE, INCLUDING GERIATRIC MEDICINE AND GERIATRIC PSYCHIATRY, SOCIAL SERVICES, PHARMACY AND NUTRITIONAL COUNSELING, WITH SERVICE SITES IN THE EAST AND WEST BRONX. - AN AGING AND MEMORY CENTER THAT PROVIDES ASSESSMENTS, AMBULATORY CARE AND HOME VISITS BY GERIATRIC PSYCHIATRISTS. - ONE OF THE NATION'S LARGEST HOSPITAL-BASED HOMECARE PROGRAMS, PROVIDING IN-HOME SERVICES TO INNER CITY SENIORS LIVING IN NEIGHBORHOODS THAT ARE AMONG THE COUNTRY'S MOST DISADVANTAGED. - AN EXTENSIVE PROGRAM TO IDENTIFY, PREVENT AND RESPOND TO SUSPECTED ELDER ABUSE. - PHYSICIAN HOME-VISIT PROGRAMS SERVING THE ELDERLY LIVING IN PUBLICLY-SUBSIDIZED HOUSING PROJECTS ACROSS THE BRONX, A PROGRAM MOUNTED IN PARTNERSHIP WITH THE NYC HOUSING AUTHORITY AND LOCAL COMMUNITY AND SOCIAL SERVICES AGENCIES IN "NATURALLY-OCCURRING RETIREMENT COMMUNITIES" - A NEW PROGRAM, PARTNERING WITH THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES THAT REACHES OUT TO ELDERLY RESIDENTS LIVING IN SUBSIDIZED HOUSING PROJECTS IN SOUTHERN WESTCHESTER COUNTY, TO IMPROVE THE MANAGEMENT OF DIABETES AND CARDIOVASCULAR DISEASE THROUGH EDUCATION, DISEASE SCREENING AND REFERRALS. THE DEPARTMENT OF OB-GYN AND WOMEN'S HEALTH IS INVOLVED IN A RANGE OF PROGRAMS FOCUSED ON THE HEALTH NEEDS OF WOMEN IN THE BRONX AND SURRROUNDING COMMUNITIES, INCLUDING: - PARTNERING WITH NY STATE, NY CITY AND LOCAL PROVIDERS ON THE DEVELOPMENT OF A REGIONAL PERINATAL SYSTEM IN THE BRONX, WHICH HAS AMONG THE COUNTRY'S HIGHEST RATES OF INFANT MORTALITY AND DISABILITY AND LOW BIRTH WEIGHT. - PROVISION OF OUTREACH PRIMARY CARE SERVICES TO DOMESTIC VIOLENCE SHELTERS IN THE BRONX. - OPERATION OF THE WOMEN'S AND CHILDREN'S CENTER, A PROGRAM THAT PROVIDES MEDICAL CARE, SUPPORT AND FAMILY COUNSELING TO WOMEN AND CHILDREN INFECTED WITH AND/OR AFFECTED BY AIDS. THE CANCER CENTER OPERATES A COMMUNITY OUTREACH PROGRAM, A RESEARCH BASED CANCER PREVENTION, EDUCATION, AND SUPPORT PROGRAM THAT PROVIDES SUPPORT AND EDUCATIONAL SERVICES TO PATIENTS, FAMILIES, STAFF, AND COMMUNITY MEMBERS FACING THE CHALLENGES OF CANCER. THE CENTER ALSO PARTICIPATES IN CANCER SCREENING, CANCER EDUCATION AND AWARENESS, AND SUPPORT PROGRAMS. MONTEFIORE'S COMMUNITY DENTISTRY PROGRAM PROVIDES DENTAL SERVICES TO A MULTITUDE OF UNDERSERVED AND MEDICALLY COMPROMISED PATIENTS AT ON-SITE DENTAL FACILITIES, ONE COMMUNITY SITE, AND THE INFECTIOUS DISEASE CLINIC AT THE MOSES DIVISION. A MOBILE DENTAL VAN PROVIDES MOBILE DENTAL SERVICES TO THE UNDERSERVED AT A VARIETY OF MONTEFIORE PRIMARY CARE SITES ACROSS THE BRONX. MONTEFIORE WAS RECENTLY DESIGNATED BY NY STATE AS ONE OF FOUR DIABETES CENTERS OF EXCELLENCE IN THE STATE. MONTEFIORE HAS IMPLEMENTED A COMPREHENSIVE ARRAY OF PROGRAMS RESPONDING TO THE "NEXT EPIDEMIC" IN THE BRONX: THE EXTRAORDINARILY HIGH AND INCREASING RATES OF DIABETES AND OBESITY AND THE COMMON CARDIOVASCULAR COMPLICATIONS AND CO-MORBIDITIES. MONTEFIORE IS TAKING A NETWORK-WIDE QUALITY IMPROVEMENT APPROACH TO ORGANIZING AND IMPROVING THE PREVENTION, CARE AND MANAGEMENT OF THIS DISEASE CLUSTER, IN ITS PRIMARY CARE AND SCHOOL-BASED SITES, IN ITS SPECIALTY SERVICES AND HOSPITALS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (60 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Albert Einstein College of Medicine
1300 morris park avenue	bronx	NY	10468	132937352	501(c)(3)	582866	contractual services
Bronx Aids Services Inc
540 E fordham road	bronx	NY	10458	133599121	501(c)(3)	91153	contractual services
bronx lebanon hospital center
1276 fulton avenue	bronx	NY	10456	131974191	501(c)(3)	91746	contractual services
cincinnati children's hospital
3333 burnet avenue	cincinnati	OH	45229	310833936	501(c)(3)	35607	contractual services
columbia university
630 w 168th street	new york	NY	10032	135598093	501(c)(3)	45662	contractual services
duke university medical center
DUMC 3018	durham	NC	27710	560532129	501(c)(3)	1097485	contractual services
health research inc
one university place	rensselaer	NY	12144	141402155	501(c)(3)	334589	contractual services
jacobi medical center
1400 pelham parkway	south bronx	NY	10461	132655001	501(c)(3)	183733	contractual services
lincoln medical center
234 east 149th street	bronx	NY	10451	132655001	501(c)(3)	335446	contractual services
new york university school of medicine
550 First Avenue	New York	NY	10016	133971298	501(c)(3)	424253	contractual services
Rutgers the state university of nj
3 rutgers plaza	new brunswick	NY	08901	226001086	501(c)(3)	65835	contractual services
stanford university
PO box 44253	san francisco	CA	94144	941156365	501(c)(3)	36821	contractual services
the university of vermont
po box 1389	williston	VT	05495	030179440	501(c)(3)	104627	contractual services
virginia commonwealth university
PO Box 843039	richmond	VA	23284	202661802	501(c)(3)	857212	contractual services
CORNELL UNIVERSITY MEDICAL COLLEGE
1300 york avenue	new york	NY	10021	131623978	501(c)(3)	36916	contractual services
Case Western Reserve University
10900 Euclid Avenue	Cleveland	OH	44106	341018992	501(c)(3)	6600	Contractual Services
Children's Memorial Hospital
2300 Childrens Plaza	Chicago	IL	60614	362170833	501(c)(3)	204094	Contractual Services
Connecticut Children's Medical Center
282 Washington Street	Hartford	CT	06106	060646755	501(c)(3)	21691	Contractual Services
Eastern Virginia Medical School
PO Box 1980	Norfolk	VA	23501	546055378	501(c)(3)	106551	Contractual Services
Hackensack University Medical Center
30 Prospect Avenue	Hackensack	NJ	07601	221487576	501(c)(3)	8930	Contractual Services
Mount Sinai School of Medicine
1 Gustave L Levy Place	New York	NY	10029	136171197	501(c)(3)	8498	Contractual Services
Pharmaceutical Research Associates
PO Box 200072	Dallas	TX	75320	541204111	501(c)(3)	444584	Contractual Services
The University of Chicago
1122 Payspere Circle	Chicago	IL	60674	362177139	503(c)(3)	10191	Contractual Services
University of Florida
PO Box 113001	Gainesville	FL	32611	596002052	501(c)(3)	93794	Contractual Services
Baylor Research Institute
3310 Live Oak Suite 501	Dallas	TX	75204	751921898	501(c)(3)	74852	contractual services
Beth Israel Medical Center
PO Box 9500-2440	Philadelphia	PA	19195	135564934	501(c)(3)	45000	Contractual services
Cleveland Clinic Foundation
9500 Euclid Avenue	Cleveland	OH	44195	340714585	501(c)(3)	23244	Contractual services
Florida International University
11200 SW 8th Street	Miami	FL	33199	650837916	501(c)(3)	73336	Contractual services
Medical College of Wisconsin
8701 Watertown Plank Rd	Milwaukee	WI	53226	390806261	501(c)(3)	17452	Contractual services
The New York and Presbyterian Hospital
333 East 38th Street	New York	NY	10016	133957095	501(c)(3)	217501	Contractual services
Rush University Medical Center
1653 W Congress Parkway	Chicago	IL	60612	362174823	501(c)(3)	186500	Contractual services
Schneider Children's Hospital
972 Brush Hollow Road	Westbury	NY	11590	112241326	501(c)(3)	12862	Contractual services
University of Connecticut
Farmington Avenue	Farmington	CT	06030	521725543	501(c)(3)	10000	Contractual services
University of Utah
Presidents Circle	Salt Lake City	UT	84112	876000525	501(c)(3)	22634	Contractual services
Women's Cancer Care Associates LLC
319 S Manning Blvd	Albany	NY	12208	208336329	501(c)(3)	10000	Contractual services
Yale University School of Medicine
College Street	New Haven	CT	06510	060646973	501(c)(3)	35015	Contractual services
Innocence Project
156 Fifth Avenue	New York	NY	10011	320077563	501(c)(3)	10000	Event sponsorship
Bronx Overall Economic Development
851 Grand Concourse	Bronx	NY	10451	133079387	501(c)(3)	101500	Sponsorship
Center for Excellence in Health Care
10 Neff Hall Univ of MO	Columbia	MO	65211	411908032	501(c)(3)	15000	Sponsorship
American Heart Association
122 East 42nd Street	New York	NY	10168	135613797	501(c)(3)	75000	Event sponsorship
Doc to Dock Inc
300 Douglass Street	Brooklyn	NY	11217	161756195	501(c)(3)	10000	Donations
Partners in Health
PO Box 845578	Boston	MA	02215	043567502	501(c)(3)	10000	Donations
New York City Department of Education
279 E 196th Street	Bronx	NY	10458	690210637		24240	Donations
University of California
1855 Folsom Street	San Francisco	CA	94143	946036493	501(c)(3)	25905	Contractual services
Renewal
5904 13th Avenue	Brooklyn	NY	11219	522323151	501(c)(3)	15000	Donation
The Bronx Council on the Arts
1738 Hone Avenue	Bronx	NY	10461	132601303	501(c)(3)	5868	Sponsorship
Urban Health Plan Inc
1515 Southern Blvd	Bronx	NY	10460	237360305	501(c)(3)	35000	Donation
SEBCO Development Inc
885 Bruckner Blvd	Bronx	NY	10459	132944013	501(c)(3)	7000	donation
Wildlife Conservation Society
2300 Southern Blvd	Bronx	NY	10460	131740011	501(c)(3)	25000	Sponsorship
United Hospital Fund
1411 Broadway 12th Fl	New York	NY	10018	131562656	501(c)(3)	50000	sponsorship
Primary Care Development Corp
22 Cortlandt St 12th Fl	New York	NY	10007	133711803	501(c)(3)	10000	sponsorship
New York Medical College
POBox 284	Vahalla	NY	10595	131099420	501(c)(3)	6800	sponsorship
New York Business Group of Health Inc
61 Broadway Suite 2705	new york	NY	10006	133156952	501(c)(3)	15000	sponsorship
Morris Hights health center
85 west burnside ave	bronx	NY	10453	061081232	501(c)(3)	35000	sponsorship
March of Dimes
515 Madison Ave 20th fl	New York	NY	10022	061081232	501(c)(3)	25000	sponsorship
HHC Foundation of NYC
346 Broadway Suite 715W	new york	NY	10013	061081232	501(c)(3)	10000	sponsorship
Bronx Children Museum
PO Box 1381	bronx	NY	10451	260579140	501(c)(3)	6000	sponsorship
American Friends of Hebrew University
One Battery Park Plaza	new york	NY	10004	131568923	501(c)(3)	10000	sponsorship
Hebrew Home for the Aged
5901 Palisade Avenue	bronx	NY	10471	131739971	501(c)(3)	7500	sponsorship
Bronx Health Link
851 Grand Concourse	Bronx	NY	10451	134045022	501(c)(3)	70000	sponsorship

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	60	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2	Identifier
Explanation	The procedure for monitoring subrecipients of federal awards is to obtain and review the subrecipient's audited Circular A-133 single Audit report which includes their respective schedule of expenditures of federal awards by major program and compliance and internal controls.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Spencer Foreman MD
0	0	0	0	175000	0	0	0	0	0	175000	0	0	0
Robert B Conaty
1007341	0	263541	0	916808	0	17000	0	17714	0	2222404	0	150883	0
Donald L Ashkenase
365009	0	328541	0	201545	0	17000	0	20901	0	932996	0	0	0
JOEL PERLMAN
960120	0	252058	0	441540	0	1568932	0	20714	0	3243364	0	248122	0
ROBERT MICHLER MD
2493637	0	0	0	42552	0	17000	0	19714	0	2572903	0	0	0
RICHARD KRAUT DDS
504397	0	1257918	0	3048	0	17000	0	15714	0	1798077	0	0	0
ALLAN BROOK MD
894397	0	151000	0	360	0	17000	0	15714	0	1078471	0	0	0
FRANCIS PORRECA MD
651732	0	472281	0	1032	0	17000	0	15129	0	1157174	0	0	0
STEVEN SAFYER MD
1383197	0	359845	0	59842	0	2246338	0	15972	0	4065194	0	11702	0
SUSAN GREEN-LORENZEN RN
447845	0	58858	0	16552	0	17000	0	15974	0	556229	0	0	0
Christopher Panczner
518300	0	136398	0	3248	0	131830	0	7103	0	796879	0	0	0
SHALOM KALNICKI MD
1078095	0	1260000	0	1032	0	17000	0	17401	0	2373528	0	0	0
ELAINE M BRENNAN RN
0	0	150512	0	255344	0	0	0	0	0	405856	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line 1a	Steven Safyer, MD, President & CEO - services of a driver are provided for business purposes and incidental transportation. Approximately 5% of cost is reflected in taxable compensation.
Part I, Line 4b & Part II - Column (B)(iii)	Note concerning the Supplemental Executive Retirement Plan listed below- In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Board of Trustees expressly reviewed and approved these retirement benefit arranagements for senior, long tenured executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' many years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to more than 20 years of service for the organization. Steven Safyer, MD - Supplemental Executive Retirement Plan distribution of $11,702, payment of $37,974 from Grandfathered Executive Benefit Plan and accrued and unpaid service costs of $2,229,338 Robert B. Conaty - Supplemental Executive Retirement Plan distribution of $150,883, payment of $758,752 from Grandfathered Executive Benefit Plan Joel Perlman - Supplemental Executive Retirement Plan distribution of $248,122, payment of $187,334 from Grandfathered Executive Benefit Plan & accrued and unpaid service costs of $1,551,932
Part I, Lines 6a and 6b	Some of the officers and key employees listed in Schedule J, Part II, participate in an annual incentive compensation plan. Among several performance measures approved in advance by the compensation committee of the board of trustees is income from operations. Certain levels of income from operations, together with achievement of other important performance measures, including an assessment of community services, result in the awarding of specified percentages of base salary as incentive compensation. All awards are approved by the compensation committee of the board of trustees.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	64983TV26	2004-12-15	194451180	construction & renovation proj	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	64983QML0	2005-09-22	160222851	Refund prior issue (1/1/97)	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649903ZD6	2008-02-07	134395945	Refund prior issue (5/11/95)	false	false	false
DORMTORY AUTHORITY OF THE STATE OF NEW YORK
146000293		2006-12-14	9972599	Equipment Leasing	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
12745000	201432112	29588580	14188158	1963773	3066929	0	168208251	0	0	2007	false	false	true	true
21555000	160230313	35438789	0	1584084	867080	0	2746265	142730138	37745	1989	false	true	true	true
12965000	134395945	28433964	0	1403668	0	35000	4372719	116354558	0	1998	true	false	true	true
7557318	10210506	0	0	38834	0	0	10171670	0	0	2008	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	false	0.00400	0.00000	0.00400	true
false	true	true	true	false	0.00500		0.00500	true
false	true	true	true	false	0.00500	0.00000	0.00500	true
false	false	false	false	false	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of GICTermOfGIC
mERRILL lYNCH
false	false	true	26.6	false	true	true	true	true	false
AIG MFC
false	false	false				true	true	true	false	22.4
MERRILL LYNCH
false	false	true	15.5	false	true	true	true	false	true	16.5
(no name)
false	false	false				false		false	true

Form990 Schedule K Part V Form990ScheduleKPartV (6 entries)

IdentifierIdentifier	ExplanationExplanation
PART I - BOND ISSUES	THE BONDS in 1-d THROUGH 2-D ARE LEASE AGREEMENTS WITH THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK. sEE SCHEDULE O FOR FURTHER DETAILS. PART IV, COLUMN 1A, LINE 3C HEDGE WAS TERMINATED PRIOR TO EFFECTIVE DATE ON 12/15/2004
PART IV, COLUMN 1A, LINE 4B	RESERVE FUND - AIG MATCHED FUNDING CORP. PROJECT FUND - BAYERISCHE LANDESBANK
PART IV, COLUMN 1A, LINE 4C	RESERVE FUND - 28.6 YEARS PROJECT FUND - 3.1 YEARS
PART IV, COLUMN 1C, LINE 3C	HEDGE WAS TERMINATED PRIOR TO EFFECTIVE DATE ON 2/7/2008
PART II, LINE 3, COLUMNS 1 A-C	tHE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART i, COLUMN (E) DUE TO INVESTMENT EARNINGS AND REPLACEMENT PROCEEDS.
PART II, LINE 11	tHE AMOUNT IN PART II, LINE 16 REPRESENTS REFUNDING ESCROWS PREVIOUSLY EXPENDED.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	1237577	NoncashContribsRptdF990
Method Of Determining Revenues	current market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (25 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, Line 2	David C. Gottlieb (trustee) is related to Jay B. Langner (trustee) - Family relationship. Peter J. Neufeld (trustee) is related to Robert A. Bernhard (trustee) - Family relationship.
Form 990, Part VI, Section A, Line 7a	The board of trustees of the Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to appoint the board of trustees of Montefiore Medical Center.
Form 990, Part VI, Section A, Line 7b	The board of trustees of the Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to approve the operating and capital budgets of Montefiore Medical Center.
Form 990, Part VI, Section B, Line 11A	The form 990 was prepared by the Medical Center's finance department with the assistance of representatives from various departments throughout the medical center. The Form 990 was reviewed and approved by the Vice President-Finance, Accounting and Financial Reporting. An independent accounting firm was engaged to review the Form 990 BEFORE IT WAS PRESENTED TO THE Medical Center's senior management team INCLUDING THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL. Upon completion of the various reviews, the final Form 990 was presented to the Finance Committee of the Board of trustees for review and approval. Once approved by the finance committee of the board of trustees, THE FINAL FORM 990, AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, WAS PROVIDED TO ALL MEMBERS OF MONTEFIORE MEDICAL CENTER'S GOVERNING BODY.
Form 990, Part VI, Section B, Line 12c	The organization regularly and consistently monitors and enforces compliance with the disclosure policy by means of a survey form that was developed by counsel and approved by the Legal and Compliance Committees of the Board of Trustees that presently is sent to all trustees, officers and key employees for completion. All survey responses are reviewed by the Compliance Officer. Any potential conflicts identified in the responses are discussed with senior management and/or the Legal and Compliance Committees of the Board of Trustees. Potential actions to be taken in response to a conflict would be one or more of the following: 1)disclosure of conflict; 2)individual recusal from decisions for transactions where that individual has a conflict; 3)request the individual to alleviate the conflict; OR 4)removal of the individual from the board of trustees.
Form 990, Part VI, Section B, Line 15A & line 15B	Montefiore Medical Center is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Montefiore Board of Trustees has charged the Compensation Committee (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and key employees. The compensation committee's review process follows the Intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, an assessment of performance and other business judgment factors, consistent with Montefiore's executive compensation philosophy including an assessment of community services. The Committee's decisions are made in the best interest of Montefiore, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit healthcare organizations of comparable scope, mission and complexity. On an annual basis, the Committee provides the full Board of Trustees with a description of the committee's review and approval process and its decisions.
Form 990, Part VI, Section C, Line 19	THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 5	The other changes in net assets of $23,545,150 as reflected on Line 5 in the reconciliation of the changes of Net Assets is the difference between book income and 990 income for unrealized gains on investments - $23,545,150.
Schedule K, PART V - CONTINUATION	Page 1, Column D-In December 2006, Montefiore entered into Schedules under a Master Lease and Sublease Agreement in the amount of $9,972,599 between Chase Equipment Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 3.4% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column A-In December 2007, Montefiore entered into Schedules under a Master Lease and Sublease Agreement in the amount of $9,971,705 between Citicorp Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 2.973% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column B-In December 2008, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $9,955,257 between Chase Equipment Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 2.25% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column C-In December 2010, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $12,406,093 between Banc of America Public Capital Corp. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 1.887% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column D-In January 2010, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $12,981,544 between Chase Equipment Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 3.227% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed.
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ODED ABOODI TITLE:vice chairman HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:MARGARET HAYES ADAME TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JOSEPH W BARTLETT TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROBERT A BERNHARD TITLE:Trustee HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:LEWIS HENKIND TITLE:SECRETARY HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JAY B LANGNER TITLE:TRUSTEE/CHAIRMAN EMERITUS HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DAVID F STEIN TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:EDWIN H STERN, III TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DAVID A TANNER TITLE:CHAIRMAN HOURS:4	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:KENNETH D WEISER TITLE:Treasurer HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:STEVEN SAFYER, MD TITLE:PRESIDENT & CEO HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Robert B Conaty TITLE:Executive VP-Operations HOURS:11	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JOEL PERLMAN TITLE:EXECutive VP & CfO HOURS:4	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Christopher Panczner TITLE:Assistant Secretary HOURS:15	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Donald L Ashkenase TITLE:Special Advisor to the Pres. HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ELAINE M. BRENNAN, RN TITLE:FORMER SR VP OPERATIONS HOURS:	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Emerging Health Information Technology
3 odell avenue	yonkers	NY	10701	134179243	info tech	NY	62491678	6640000	na
Montefiore Proton Acquisition LLC
111 East 210th St	Bronx	NY	10467	273994795	Proton Ther	NY	0	650000	NA

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
MMC Corporation
111 East 210th street	bronx	NY	10467	133430322	real estate	NY	501(C)(3)	11 Type 1	MMC
Montefiore Residential Corp No 1 Inc
3411 Wayne Avenue	bronx	NY	10467	911943271	staff housing	NY	501(c)(2)		MMC
Montefiore Hosp Housing Section II Inc
3450 wayne avenue	bronx	NY	10467	237160641	staff housing	NY	501(c)(2)		MMC
Mosholu Preservation Corporation
3400 reservoir oval East	bronx	NY	10467	133109387	Community Ser	NY	501(c)(3)	11 type 1	MMC
Gunhill MRI PC
200 East Gunhill Road	bronx	NY	10467	133734486	diag services	NY	501(c)(3)	11 type 1	MMC
Montefiore Health System Inc
111 East 210th street	bronx	NY	10467	201615393	parent	NY	501(c)(3)	11 type 3	NA
Montefiore North Ambulatory Care Center
4134 Bronx Blvd	bronx	NY	10466	010796859	amb services	NY	501(c)(3)	3	MHS
Bronx News Network
3400 Reservoir Oval East	Bronx	NY	10467	270218689	Comm Serv.	NY	501(c)(3)	11 Type 1	MPC

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CMO the Care Management Company LLC
111 East 210th street	bronx	NY	10467	133859895	mgmt services	NY	c corp	42368508	6639207	1.00000
University Behavioral Associates Inc
111 East 210th street	bronx	NY	10467	133877781	mgmt services	NY	c corp	10874730	4099174	1.00000
The Montefiore IPA Inc
111 East 210th street	bronx	NY	10467	134114915	integ prov assoc	NY	c corp	524102639	88390392	1.00000
MMC GI Holdings East Inc
111 East 210th street	bronx	NY	10467	721610013	holding company	NY	c corp	1595351	3159812	1.00000
MMC GI Holdings West Inc
111 East 210th street	bronx	NY	10467	721610015	holding company	NY	c corp	1066016	1629353	1.00000
Montefiore Behavioral Care IPA No 1 inc
111 East 210th street	bronx	NY	10467	133952750	integ prov assoc	NY	c corp	11007036	4273480	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
The Montefiore IPA Inc
k	275900000
CMO The Care Management Company LLC
k	2175000
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
K	2697000
GUNHILL MRI PC
K	5360648
MONTEFIORE RESIDENTIAL CORP NO 1 INC
K	56292
MONTEFIORE HOSPITAL HOUSING SECTION II INC
K	151620
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
K	1184059
MMC CORPORATION
J	3166260
MONTEFIORE HOSPITAL HOUSING SECTION II INC
J	104565
MONTEFIORE RESIDENTIAL CORP NO 1 INC
J	802434
CMO THE CARE MANAGEMENT COMPANY INC
A	40272
MOSHOLU PRESERVATION CORPORATION
P	941409
CMO THE CARE MANAGEMENT COMPANY LLC
P	40847271
GUNHILL MRI PC
P	3079360
MONTEFIORE RESIDENTIAL CORP NO 1 INC
P	215357
MONTEFIORE HOSPITAL HOUSING SECTION II INC
P	755319
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
P	4080827
MMC GI HOLDINGS EAST INC
P	936433
MMC GI HOLDINGS WEST INC
P	635066
UNIVERSITY BEHAVIORAL ASSOCIATES Inc
P	3217547