ST LUKES ROOSEVELT HOSPITAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST LUKES ROOSEVELT HOSPITAL CENTER (EIN 13-2997301)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201103159349302975
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T14:11:49-06:00	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	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	132997301	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S-ROOSEVELT HOSPITAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STLU	NameControl
Phone	2125238082	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 AMSTERDAM AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10025	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN COLLURA	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	2125238082	Phone
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6464713000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1155362964	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.chpnyc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1864	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY THROUGH PRIMARY AND TERTIARY CARE SERVICES TO INPATIENTS AND OUTPATIENTS WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	80	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	71	NbrIndependentVotingMembers
Total Nbr Employees	7321	TotalNbrEmployees
Total Nbr Volunteers	848	TotalNbrVolunteers
Total Gross UBI	3497952	TotalGrossUBI
Net Unrelated Business Txbl Income	-235828	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2926308	ContributionsGrantsPriorYear
Contributions Grants Current Year	5534127	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1026063056	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1065839438	ProgramServiceRevenueCY
Investment Income Prior Year	2650763	InvestmentIncomePriorYear
Investment Income Current Year	2581941	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66368760	OtherRevenuePriorYear
Other Revenue Current Year	81101452	OtherRevenueCurrentYear
Total Revenue Prior Year	1098008887	TotalRevenuePriorYear
Total Revenue Current Year	1155056958	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	660604348	SalariesEtcPriorYear
Salaries Etc Current Year	678700463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	72500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	95742	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1056116	TotalFundrsngExpCurrentYear
Other Expense Prior Year	431287732	OtherExpensePriorYear
Other Expenses Current Year	463874745	OtherExpensesCurrentYear
Total Expenses Prior Year	1091964580	TotalExpensesPriorYear
Total Expenses Current Year	1142670950	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6044307	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12386008	RevenuesLessExpensesCY
Total Assets BOY	742360594	TotalAssetsBOY
Total Assets EOY	743571524	TotalAssetsEOY
Total Liabilities BOY	777829328	TotalLiabilitiesBOY
Total Liabilities EOY	768475915	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-35468734	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-24904391	NetAssetsOrFundBalancesEOY
Mission Description	WITH OVER 290 YEARS' EXPERIENCE BETWEEN THEM CARING FOR PATIENTS, ST. LUKE'S AND ROOSEVELT HOSPITALS ARE RECOGNIZED FOR THEIR HIGH-QUALITY CLINICAL CARE, EXPERT TEACHING, AND INNOVATIVE RESEARCH CONTRIBUTIONS. SLR WAS FORMED IN 1979 BY A MERGER OF TWO OF NEW YORK CITY'S OLDEST HEALTH CARE INSTITUTIONS, ST. LUKE'S HOSPITAL, ESTABLISHED IN 1855, AND ROOSEVELT HOSPITAL, FOUNDED IN 1871. TOGETHER, THEY SERVE AS ACADEMIC AFFILIATES FOR COLUMBIA UNIVERSITY COLLEGE OF PHYSICIANS AND SURGEONS. ST. LUKE'S AND ROOSEVELT ARE FULL-SERVICE, TERTIARY LEVEL FACILITIES THAT ENJOY AN OUTSTANDING REPUTATION IN MANY CLINICAL AREAS. AMONG THE CENTERS OF EXCELLENCE ARE THE FOLLOWING: THE DIVISION OF ENDOCRINOLOGY, DIABETES AND NUTRITION, PRINCIPALLY LOCATED AT ST. LUKE'S HOSPITAL, IS HOME TO TWO OF THE NATION'S LEADING CENTERS BATTLING DIABETES AND OBESITY: THE THEODORE B. VANITALLIE CENTER FOR NUTRITION AND WEIGHT MANAGEMENT AND THE OBESITY RESEARCH INSTITUTE, THE LATTER FUNDED BY THE NATIONAL INSTITUTES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1074932842	Expense
Revenue	1103448769	Revenue
Description	THE HOSPITAL PROVIDES SIGNIFICANT LEVELS OF TERTIARY CARE AND SPECIALIZED SERVICES AND PROGRAMS TO TREAT COMPLEX CLINICAL CONDITIONS. THESE INCLUDE A COMPREHENSIVE CARDIOVASCULAR SURGERY PROGRAM, AN ENDOCRINOLOGY AND OBESITY PROGRAM, A COMPREHENSIVE HAND SURGERY PROGRAM, A RENAL TRANSPLANT PROGRAM AND ONE OF THE LARGEST INPATIENT/OUTPATIENT AIDS PROGRAMS IN NEW YORK CITY. IN ADDITION, THE HOSPITAL MAINTAINS A FULL RANGE OF OUTPATIENT SERVICES. THE HOSPITAL HAS BEEN DESIGNATED AS A TRAUMA CENTER BY THE EMERGENCY MEDICAL SYSTEM OF THE CITY OF NEW YORK AND HAS BEEN DESIGNATED AS A DEPARTMENT OF HEALTH. THE HOSPITAL SERVICED INPATIENTS AND PROVIDED 371,742 CLINIC VISITS AND 165,046 EMERGENCY ROOM VISITS. 75% OF THE APPROXIMATELY 239,310 PATIENT DAYS WERE PROVIDED TO MEDICARE AND MEDICAID PATIENTS. AS A MATTER OF POLICY, THE HOSPITAL PROVIDES CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL PROVIDED OVER $30,316,000 OF CHARITY CARE SERVICES AND INCURRED $49,499,708 BAD DEBTS DURING 2010.	Description
Total Program Service Expense	1074932842	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	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	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	706	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7321	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	80	NbrVotingGoverningBodyMembers
Number Independent Voting Members	71	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KENNETH BARRITT	NamePerson
Telephone Number	2125238082	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (112 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
BOBBIE ABRAMS
BOARD MEMBER	1.0	X	0	0	0
THOMAS ACOSTA
BOARD MEMBER	1.0	X	0	0	0
MORRELL AVRAM MD
BOARD MEMBER	1.0	X	0	0	0
ALAN R BATKIN
BOARD MEMBER	1.0	X	0	0	0
PHILIP BERNEY
BOARD MEMBER	1.0	X	0	0	0
HOWARD BLITMAN
BOARD MEMBER	1.0	X	0	0	0
DAVID BOIES
BOARD MEMBER	1.0	X	0	0	0
JOSEPH BROADWIN ESQ
BOARD MEMBER	1.0	X	0	0	0
LOUIS BRUSCO MD
BOARD MEMBER	40.0	X	94347	0	13667
PATRICK BURNS
BOARD MEMBER	1.0	X	0	0	0
MILTON S COHN
BOARD MEMBER	1.0	X	0	0	0
STEVEN COHN
BOARD MEMBER	1.0	X	0	0	0
MICHAEL CRAMES
BOARD MEMBER	1.0	X	0	0	0
PETER CROWLEY
BOARD MEMBER	1.0	X	0	0	0
MARY DEBARE
BOARD MEMBER	1.0	X	0	0	0
FRANK DIPILLO MD
BOARD MEMBER	40.0	X	0	513875	26077
FRED FARKOUH
BOARD MEMBER	1.0	X	0	0	0
OSCAR GARFEIN MD
BOARD MEMBER	1.0	X	0	0	0
JAMES E FLYNN
BOARD MEMBER	1.0	X	0	0	0
DAVID A GOLDBERG
BOARD MEMBER	1.0	X	0	0	0
LEE GOLDMAN MD
BOARD MEMBER	1.0	X	0	0	0
JEROME R GOLDSTEIN
BOARD MEMBER	1.0	X	0	0	0
RICHARD A GOLDSTEIN
BOARD MEMBER	1.0	X	0	0	0
JANET GREEN
BOARD MEMBER	1.0	X	0	0	0
JOSHUA GREENBERG ESQ
BOARD MEMBER	1.0	X	0	0	0
DANIEL HEBERT
BOARD MEMBER	1.0	X	0	0	0
LENORE HECHT
BOARD MEMBER	1.0	X	0	0	0
ELIE HIRSCHFELD
BOARD MEMBER	1.0	X	0	0	0
STEPHEN A HOCHMAN ESQ
BOARD MEMBER	1.0	X	0	0	0
DAVID HOLBROOK
BOARD MEMBER	1.0	X	0	0	0
LINDA JAMES
BOARD MEMBER	1.0	X	0	0	0
LEWIS KADEN ESQ
BOARD MEMBER	1.0	X	0	0	0
SUZANNE T KARPAS
BOARD MEMBER	1.0	X	0	0	0
DONALD KESSLER
BOARD MEMBER	1.0	X	0	0	0
RICHARD W KIMBALL
BOARD MEMBER	1.0	X	0	0	0
BRADFORD KLATT
BOARD MEMBER	1.0	X	0	0	0
LOUISE KLEBANOFF MD
BOARD MEMBER	40.0	X	0	253475	34218
KENNETH C KNUCKLES
BOARD MEMBER	1.0	X	0	0	0
ANDREW S KOMAROFF
BOARD MEMBER	1.0	X	0	0	0
STANLEY KOMAROFF ESQ
BOARD MEMBER	1.0	X	0	0	0
HARVEY KRUEGER
BOARD MEMBER	1.0	X	0	0	0
WILLIAM LERNER
BOARD MEMBER	1.0	X	0	0	0
EDWIN LEVY
BOARD MEMBER	1.0	X	0	0	0
W BRIAN MAILLIAN
BOARD MEMBER	1.0	X	0	0	0
MARTIN MARCUS
BOARD MEMBER	1.0	X	0	0	0
JAMES MARDEN
BOARD MEMBER	1.0	X	0	0	0
CAROL MASLOW
BOARD MEMBER	1.0	X	0	0	0
EUGENE MERCY
BOARD MEMBER	1.0	X	0	0	0
FAY MILEA
BOARD MEMBER	1.0	X	0	0	0
MORGAN MILLER
BOARD MEMBER	1.0	X	0	0	0
ALAN MIRKEN
BOARD MEMBER	1.0	X	0	0	0
BRUCE MOSLER
BOARD MEMBER	1.0	X	0	0	0
HARRIS NAGLER MD
BOARD MEMBER	40.0	X	0	1120837	45156
JAMES NEARY
BOARD MEMBER	1.0	X	0	0	0
CLIVE NEIL REV DR
BOARD MEMBER	1.0	X	0	0	0
RUTH NERKEN
BOARD MEMBER	1.0	X	0	0	0
ALICE NETTER
BOARD MEMBER	1.0	X	0	0	0
LEW PELL
BOARD MEMBER	1.0	X	0	0	0
DIANE PERSON MD
BOARD MEMBER	1.0	X	0	0	0
DAVID PICKET
BOARD MEMBER	1.0	X	0	0	0
RUSSELL PORTENOY MD
BOARD MEMBER	40.0	X	0	495281	45036
JOSEPH REICH
BOARD MEMBER	1.0	X	0	0	0
BURTON P RESNICK
BOARD MEMBER	1.0	X	0	0	0
IRA S RIMERMAN
BOARD MEMBER	1.0	X	0	0	0
JOHN ROMANELLI MD
BOARD MEMBER	11.0	X	0	35000	0
BETH ROWLEY
BOARD MEMBER	1.0	X	0	0	0
ARTHUR SARNOFF
BOARD MEMBER	1.0	X	0	0	0
WILLIAM SARNOFF
BOARD MEMBER	1.0	X	0	0	0
DONALD SCHNABEL
BOARD MEMBER	1.0	X	0	0	0
PAUL SMITH REV DR
BOARD MEMBER	1.0	X	0	0	0
MAURY L SPANIER
BOARD MEMBER	1.0	X	0	0	0
DOMINIC STANZIONE
BOARD MEMBER	40.0	X	0	731110	41518
WHITNEY STEVENS
BOARD MEMBER	1.0	X	0	0	0
ELGIN WATKINS REV DR
BOARD MEMBER	1.0	X	0	0	0
DANIEL WIENER MD
BOARD MEMBER	40.0	X	602728	0	40778
WILLIAM H WRIGHT II
BOARD MEMBER	1.0	X	0	0	0
BETTY YARMON
BOARD MEMBER	1.0	X	0	0	0
MICHAEL ZIMMERMAN
BOARD MEMBER	1.0	X	0	0	0
LAWRENCE S HUNTINGTON
CHAIRMAN, BOARD MEMBER	1.0	X	0	0	0	X
MORTON P HYMAN
CHAIRMAN EMERITUS/BOARD MEMBER	1.0	X	0	0	0	X
PETER FRELINGHUYSEN
VICE CHAIRMAN, BOARD MEMBER	1.0	X	0	0	0	X
MERRIL M HALPERN
VICE CHAIRMAN, BOARD MEMBER	1.0	X	0	0	0	X
STEVEN HOCHBERG
V. CHAIRMAN, TREAS, BRD MEMBER	1.0	X	0	0	0	X
JOEL I PICKET
VICE CHAIRMAN, BOARD MEMBER	1.0	X	0	0	0	X
JOHN WREN
VICE CHAIRMAN, BOARD MEMBER	1.0	X	0	0	0	X
SORRELL MATHES
VICE CHAIRMAN, BOARD MEMBER	1.0	X	0	0	0	X
FRANK J CRACOLICI
PRESIDENT AND BOARD MEMBER	40.0	X	803308	0	38352	X
STANLEY BREZENOFF
CEO AND BOARD MEMBER	40.0	X	0	2058656	40774	X
JOAN G SARNOFF
SECRETARY, BOARD MEMBER	1.0	X	0	0	0	X
KATHRYN C MEYER ESQ
EVP/GEN COUNS,SECRETARY	40.0		0	868577	46601	X
JOHN COLLURA
EVP, CFO, TREASURER	40.0		0	1254681	38935	X
GAIL DONOVAN
SENIOR EVP FOR SYSTEM AFFAIRS	40.0		0	1383420	50595	X
TIM DAY
SVP, ROOSEVELT	40.0		460284	0	48604	X
ROBERT CATALANO
SVP, CHIEF MEDICAL OFFICER	40.0		510375	0	50334	X
KATHLEEN MCGOVERN-KEARNS
SVP DEVELOPMENT	40.0		0	622048	45485	X
MARVIN A RUSSELL
SVP HUMAN RESOURCES	40.0		0	590118	50317	X
MICHAEL BRUNO
SVP, FINANCE	40.0		0	614669	50202	X
MICHELLE LEONE
SVP, REVENUE CYCLE MANAGEMENT	40.0		0	593658	44324	X
RUTH LEVIN
SVP, MANAGED CARE	40.0		0	516202	41672	X
BRENDAN LOUGHLIN
SVP,STRATEGIC FINANCE PLANNING	40.0		0	626886	54793	X
DENISE PELLE
SVP, CORPORATE INITIATIVES	40.0		0	338451	36638	X
ADAM LAWRENCE HENICK
SVP, MEDICAL ENTERPRISE	40.0		0	492454	56382	X
KENNETH HOLDEN
SVP, REAL ESTATE	40.0		0	496653	49626	X
GREGORY CALLISTE
SVP, ST LUKES	40.0		368337	0	17945	X
BRUCE POLSKY
CHIEF OF GENERAL MEDICINE	40.0		279153	0	2999		X
SUSAN DIETZ
VP NURSING	40.0		297818	0	47860		X
PETER CONSTANTINO
PHYSICIAN	40.0		2504655	0	32762			X
MARTIN KELTZ
PHYSICIAN	40.0		3075383	0	33497			X
NOEL PERINPANAYAGAM
PHYSICIAN	40.0		1791570	0	36622			X
CHANDRA SEN
PHYSICIAN	40.0		2651443	0	41447			X
DANIEL STEIN
PHYSICIAN	40.0		2662015	0	29267			X
DAVID SHULKIN
FORMER BOARD MEMBER	0.0		0	166154	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16101416	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	13772205	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1232483	TotalOtherCompensation
Number Individuals GT100 K	1405	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
COLUMBIA UNIVERSITY
630 WEST 168TH STREET	NEW YORK	NY	10032	PHYSICIAN SERVICES	7755816
SIEMENS MEDICAL SOLUTIONS
PO BOX 7777 W3580	PHILADELPHIA	PA	19175	IT SERVICES	7412289
SLR DIAGNOSTIC RADIOLOGY PC
10 EXCHANGE PLACE	JERSEY CITY	NJ	07302	PHYSICIAN SERVICES	3691804
SCIENTIAE LLC
80 BROAD STREET SUITE 1702	NEW YORK	NY	10004	EDUCATIONAL SRVCS	2583523
ARUP LABORATORIES
PO BOX 27964	SALT LAKE CITY	UT	84127	LABORATORY SRVCS	2093561

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	335	NumberOfContractorsGT100K
Fundraising Events	922047	FundraisingEvents
All Other Contributions	4612080	AllOtherContributions
Noncash Contributions	231552	NoncashContributions
Total Contributions	5534127	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE	623000	908117672	908117672
FACULTY PRACTICE REVENUE	621110	143890559	143890559
COMMUNITY MENTAL HEALTH ALCOHOL INCOME	624100	3031660	3031660
CHILDREN SINGLE POINT OF ACCESS SERVICE	624100	804442	804442
PATHOLOGY LAB	621300	9995105	6497153	3497952

Field	Value	IRS element (for citing)
Total Program Service Revenue	1065839438	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2581941	TotalRevenueColumn
Exclusion	$2,581,941	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	5553237	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5553237	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5553237	TotalRevenueColumn
Exclusion	$5,553,237	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	154499	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	922047	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	306006	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-151507	TotalRevenueColumn
Exclusion	-$151,507	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
HEALTHFIRST REVENUE	900099	27802625	27802625
REVENUE FROM DRUG STUDIES & NIH GRANTS	900099	13304658	13304658
FICA REFUND CLAIMS	900099	4779000		$4,779,000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29813439	TotalRevenueColumn
Exclusion	$29,813,439	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	75699722	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1155056958	TotalRevenueColumn
Related Or Exempt Function Income	1103448769	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3497952	UnrelatedBusinessRevenue
Exclusion	$42,576,110	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3726859	Total
Program Services	3377134	ProgramServices
Management And General	347429	ManagementAndGeneral
Fundraising	2296	Fundraising

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	537790857	Total
Program Services	487325123	ProgramServices
Management And General	50134461	ManagementAndGeneral
Fundraising	331273	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27203610	Total
Program Services	24755285	ProgramServices
Management And General	2448325	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	109979137	Total
Program Services	100081015	ProgramServices
Management And General	9898122	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3132857	Total
Program Services	3132857	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1239178	Total
Program Services	1131332	ProgramServices
Management And General	107846	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1226882	Total
Management And General	1226882	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	95742	Total
Fundraising	95742	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	50061404	Total
Program Services	50043759	ProgramServices
Fundraising	17645	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	876817	Total
Program Services	873972	ProgramServices
Fundraising	2845	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	171499032	Total
Program Services	169007632	ProgramServices
Management And General	2369063	ManagementAndGeneral
Fundraising	122337	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6731698	Total
Program Services	6731698	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34025969	Total
Program Services	34025969	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3338216	Total
Program Services	3248919	ProgramServices
Management And General	87473	ManagementAndGeneral
Fundraising	1824	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	592576	Total
Program Services	530568	ProgramServices
Management And General	61938	ManagementAndGeneral
Fundraising	70	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	21384164	Total
Program Services	21384164	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50316570	Total
Program Services	50316570	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49610445	Total
Program Services	49610445	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
BAD DEBT	49499708	49499708
DUES & MEMBERSHIPS	2860219	2859804	415
PASSTHROUGH EXPENSES	3965693	3965693
LICENSES & PERMITS	724692	724692
DONATIONS & HONORARIA	355595	355595

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12433030	Total
Program Services	11950908	ProgramServices
Management And General	453	ManagementAndGeneral
Fundraising	481669	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1142670950	Total
Program Services	1074932842	ProgramServices
Management And General	66681992	ManagementAndGeneral
Fundraising	1056116	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28642155	BOY
EOY	41093539	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10748114	BOY
EOY	9592660	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	126564490	BOY
EOY	133030132	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15310554	BOY
EOY	14004250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10986755	BOY
EOY	10657023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1213127562	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	814708470	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	413775560	BOY
EOY	398419092	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29996430	BOY
EOY	13914845	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	21299762	BOY
EOY	34653445	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	85036774	BOY
EOY	88206538	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	742360594	BOY
EOY	743571524	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141232470	BOY
EOY	148187083	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	291334497	BOY
EOY	283278669	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	78189181	BOY
EOY	73922901	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	267073180	BOY
EOY	263087262	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	777829328	BOY
EOY	768475915	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-122830043	BOY
EOY	-112792246	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27701329	BOY
EOY	28126820	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59659980	BOY
EOY	59761035	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-35468734	BOY
EOY	-24904391	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	742360594	BOY
EOY	743571524	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12386008	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1821665	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 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	59659980	BeginningOfYearBalance
Contributions	101055	Contributions
End Of Year Balance	59761035	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59561023	BeginningOfYearBalance
Contributions	98957	Contributions
End Of Year Balance	59659980	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	57304057	BeginningOfYearBalance
Contributions	2256966	Contributions
End Of Year Balance	59561023	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	4824030	OtherCostOrOtherBasis
Book Value	4824030	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	30699249	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	733385067	OtherCostOrOtherBasis
Depreciation	490875523	Depreciation
Book Value	273208793	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70836185	OtherCostOrOtherBasis
Depreciation	58656328	Depreciation
Book Value	12179857	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	361037639	OtherCostOrOtherBasis
Depreciation	265011867	Depreciation
Book Value	96025772	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12345392	OtherCostOrOtherBasis
Depreciation	164752	Depreciation
Book Value	12180640	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	398419092	TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSIT RECEIVABLE	715130
OTHER DEPOSIT RECEIVABLE	35400
OTHER ASSETS	123730
MORTGAGE RESERVE FUND	47177384
BOARD-DESIGNATED DEPREC FUND	97856
REAL ESTATE ESCROW	6870696
ESCROW FUND AS REQUIRED	4117655
EQUIPMENT ACQUISITION - TELP	5890445
SPECIFIC PURPOSE FUNDS	23178242

Field	Value	IRS element (for citing)
Total Book Value Other Assets	88206538	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
OTHER CURRENT LIABILITIES	$23,266,875
OTHER NON-CURRENT LIABILITIES	$177,836,276
ACCRUED PENSION & POSTRETIREMENT	$52,551,740
DUE TO AFFILIATED ORGANIZATION	$4,170,622
DUE TO THIRD PARTY PAYERS	$5,261,749

Field	Value	IRS element (for citing)
Total Of Amounts	263087262	TotalOfAmounts
Total Revenue	1155056958	TotalRevenue
Total Expenses	1142670950	TotalExpenses
Excess Or Deficit For Year	12386008	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1311592	NetUnrealizedGLOnInvestments
Other	-$3,133,257	OtherAmount
Total Adjustments	-1821665	TotalAdjustments
Excess Or Deficit Per FS	10564343	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1161801120	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1311592	NetUnrealizedGainsInvestments
Other Revenues	8114493	OtherRevenues
Revenue Not Rptd F990	9426085	RevenueNotRptdF990
Revenue Subtotal	1152375035	RevenueSubtotal
Other Revenues Not Included	2681923	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2681923	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1155056958	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1151763323	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9092373	OtherExpensesIncluded
Expenses Not Rptd F990	9092373	ExpensesNotRptdF990
Expenses Subtotal	1142670950	ExpensesSubtotal
Total Expenses Per Form990	1142670950	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS	PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY ST. LUKE'S-ROOSEVELT HOSPITAL CENTER ("SLR") IN PERPETUITY AND THESE ENDOWMENT FUNDS ARE INCLUDED IN LONG TERM INVESTMENTS. UNDER THE POLICIES ESTABLISHED AND APPROVED BY SLR'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL.
SCHEDULE D, PART XI, LINE 8	OTHER ADJUSTMENTS	INCOME FROM INV.IN CAPTIVE INS. COMPANIES-EQUITY METHOD:($4,928,168) CHANGE IN PENSION AND POST-RETIREMENT BENEFITS: $1,614,102 FPP DIFFERENTIAL: $ 180,809
SCHEDULE D, PART XII, LINE 2D	PER BOOKS NOT TAX	NET ASSETS RELEASED FROM RESTRICTIONS: $2,461,382 FPP DIFFERENTIAL: $5,653,111
SCHEDULE D, PART XII, LINE 4D	PER TAX NOT BOOKS	PERMANENTLY RESTRICTED CONSTRIBUTIONS: $101,055 TEMPORARILY RESTRICTED CONTRIBUTIONS : $627,888 APPRECIATION OF TEMPORARILY RESTRICTED NET ASSETS: $2,258,986 SPECIAL EVENTS EXPENSES: ($306,006)
SCHEDULE D, PART XIII, LINE 2D	PER BOOKS NOT TAX	FPP DIFFERENTIAL : $5,472,301 SPECIAL EVENTS EXPENSES: $306,006 LOSS FROM INV.IN CAPTIVE INS. COMPANIES-EQUITY METHOD: $4,928,168 CHANGE IN PENSION AND POST-RETIREMENT BENEFITS: ($1,614,102)

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
BUCKLEY HALL EVENTS	17-19 MARBLE AVENUE	PLEASANTVILLE	NY	10570	SPECIAL EVENT	false	989571	70000	919571
SANKY					DIRECT MAIL	false	73290	25742	47548

Field	Value	IRS element (for citing)
Total Gross Receipts	1062861	TotalGrossReceipts
Total Retained By Contractors	95742	TotalRetainedByContractors
Total Net To Organization	967119	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER DANCE	NameOfEvent1
Gross Receipts Event1	989571	GrossReceiptsEvent1
Charitable Contributions Event1	869572	CharitableContributionsEvent1
Gross Revenue Event1	119999	GrossRevenueEvent1
Other Direct Expenses Event1	305222	OtherDirectExpensesEvent1
Name Of Event2	THEATER EVENT	NameOfEvent2
Gross Receipts Event2	86975	GrossReceiptsEvent2
Charitable Contributions Event2	52475	CharitableContributionsEvent2
Gross Revenue Event2	34500	GrossRevenueEvent2
Other Direct Expenses Event2	784	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1076546	GrossReceiptsTotal
Charitable Contributions Total	922047	CharitableContributionsTotal
Gross Revenue Total Events	154499	GrossRevenueTotalEvents
Other Direct Expenses Total Events	306006	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	306006	DirectExpenseSummaryEvents
Net Income Summary	-151507	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13412345	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11631912	DirectOffsettingRevenue
Net Community Benefit Expense	1780433	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	265233213	TotalCommunityBenefitExpense
Direct Offsetting Revenue	211481414	DirectOffsettingRevenue
Net Community Benefit Expense	53751799	NetCommunityBenefitExpense
Percent Of Total Expense	0.04920	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	278645558	TotalCommunityBenefitExpense
Direct Offsetting Revenue	223113326	DirectOffsettingRevenue
Net Community Benefit Expense	55532232	NetCommunityBenefitExpense
Percent Of Total Expense	0.05080	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1756143	TotalCommunityBenefitExpense
Direct Offsetting Revenue	723935	DirectOffsettingRevenue
Net Community Benefit Expense	1032208	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	88814866	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27405106	DirectOffsettingRevenue
Net Community Benefit Expense	61409760	NetCommunityBenefitExpense
Percent Of Total Expense	0.05620	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	231446415	TotalCommunityBenefitExpense
Direct Offsetting Revenue	203080731	DirectOffsettingRevenue
Net Community Benefit Expense	28365684	NetCommunityBenefitExpense
Percent Of Total Expense	0.02590	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6423012	TotalCommunityBenefitExpense
Net Community Benefit Expense	6423012	NetCommunityBenefitExpense
Percent Of Total Expense	0.00590	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	215065	TotalCommunityBenefitExpense
Net Community Benefit Expense	215065	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	328655501	TotalCommunityBenefitExpense
Direct Offsetting Revenue	231209772	DirectOffsettingRevenue
Net Community Benefit Expense	97445729	NetCommunityBenefitExpense
Percent Of Total Expense	0.08910	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	607301059	TotalCommunityBenefitExpense
Direct Offsetting Revenue	454323098	DirectOffsettingRevenue
Net Community Benefit Expense	152977961	NetCommunityBenefitExpense
Percent Of Total Expense	0.13990	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$18,041,453	BadDebtExpenseAmount
Amount Attributable To	5179335	AmountAttributableTo
Amount Reimbursed By Medicare	61379322	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	56668157	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	4711165	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
ST LUKE'S HOSPITAL
1	1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	X	X	X	X	X
ROOSEVELT HOSPITAL
2	1000 TENTH AVENUE	NEW YORK	NY	10019	X	X	X	X	X

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

Hospital Facility NumberHospitalFacilityNumber
ST LUKE'S HOSPITAL
1
ROOSEVELT HOSPITAL
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
AMBULATORY PSYCHIATRIC CENTER
411 WEST 114TH STREET	NEW YORK	NY	10025	HOSPITAL EXTENSION CLINIC
CTR FOR COMPREHENSIVE CARE W VILLAGE DIV
36 SEVENTH AVENUE	NEW YORK	NY	10011	HOSPITAL EXTENSION CLINIC
SLR COMMUNITY CARE AT 59TH STREET
425 WEST 59TH STREET	NEW YORK	NY	10019	HOSPITAL EXTENSION CLINIC
TRINITY HOUSE
324 WEST 108TH STREET	NEW YORK	NY	10025	HOSPITAL EXTENSION CLINIC
LOUIS BRANDEIS HIGH SCHOOL
145 WEST 84TH STREET	NEW YORK	NY	10024	SCHOOL BASED HOSPITAL EXTENSION CLINIC
MARTIN LUTHER KING JR HIGH SCHOOL
122 AMSTERDAM AVE	NEW YORK	NY	10024	SCHOOL BASED HOSPITAL EXTENSION CLINIC
PHILIP RANDOLPH CAMPUS HS
135TH ST AT CONVENT AVE	NEW YORK	NY	10031	SCHOOL BASED HOSPITAL EXTENSION CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE H, PART I, LINE 3C:	NOT APPLICABLE - ORGANIZATION USES FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE.
SCHEDULE H, PART I, LINE 6a:	THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH BY THE HOSPITALS THAT COMPRISE THE CONTINUUM HEALTH PARTNERS, INC. NETWORK: BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND LONG ISLAND COLLEGE HOSPITAL. THE REPORT DESCRIBES THE ROLE OF EACH CONTINUUM HOSPITAL INDIVIDUALLY, AND ALSO REFLECTS THEIR UNIFIED ACTIVITIES AND STRATEGY AS AN INTEGRATED HEALTH CARE SYSTEM.
SCHEDULE H, PART I, LINE 7g:	ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL.
SCHEDULE H, PART I, LINE 7, COLUMN (F):	BAD DEBT EXPENSE OF $49,499,708 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN.
SCHEDULE H, PART I, LINE 7:	THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS.
SCHEDULE H, PART III, LINE 4:	THE METHODOLOGY FOR ESTIMATING BAD DEBT EXPENSE AT COST WAS TO USE THE SAME COST TO CHARGES RATIO THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS. A PORTION OF THOSE BAD DEBTS COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR SOME FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. IN ORDER TO MAKE AN ESTIMATION OF THIS AMOUNT, THE BAD DEBTS ASSOCIATED WITH SELF PAY PATIENTS, AS THEY RELATE TO BAD DEBTS FOR ALL PAY CLASSES, WERE ANALYZED. WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. REVISIONS IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS.
SCHEDULE H, PART III, LINE 8:	TOTAL ALLOWABLE COSTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT WERE REDUCED FOR COSTS INCLUDED ELSEWHERE ON SCHEDULE H. THESE COSTS INCLUDED THE COST OF DIRECT GME AND THOSE COSTS REPORTED AS COSTS OF SUBSIDIZED HEALTH SERVICES.
SCHEDULE H, PART III, LINE 9B:	THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED PROMPT PAY DISCOUNTS FOR FULL PAYMENT OF THE DISCOUNTED CHARGES AND EXTENDED INTEREST FREE PAYMENT PLANS. NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE.
SCHEDULE H, PART V:	NOT APPLICABLE
SCHEDULE H, PART VI, LINE 2:	THE HOSPITAL WORKS COLLABORATIVELY WITH A NUMBER OF COMMUNITY BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENTS. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY.	NEEDS ASSESSMENT DESCRIPTION
SCHEDULE H, PART VI, LINE 3:	THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTIONS FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE.	PATIENT EDUCATION & ELIGIBILITY FOR ASSISTANCE
SCHEDULE H, PART VI, LINE 4:	THE HOSPITAL OPERATES TWO CAMPUSES, ST. LUKE'S AND ROOSEVELT. TOGETHER THEY SERVE THE WEST SIDE OF MANHATTAN FROM CENTRAL HARLEM/MORNINGSIDE HEIGHTS TO CHELSEA/CLINTON. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. AT ST. LUKE'S, A LARGE MAJORITY OF PATIENTS RECEIVE MEDICAID, MEDICARE, OR HAVE NO INSURANCE. AT ROOSEVELT, THE PERCENTAGE OF FAMILIES WITH CHILDREN EXCEEDS THE MANHATTAN AVERAGE, AS DOES THE MEDIAN AGE.	COMMUNITY INFORMATION
SCHEDULE H, PART VI, LINE 5:	QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE INCLUDED ACTIVITIES ASSOCIATED WITH INFECTIOUS DISEASE CONTROL, PATIENT RECREATION, PATIENT TRANSPORTATION, AND PATIENT EDUCATION. THE ORGANIZATION PARTAKES IN SEVERAL COMMUNITY BUILDING ACTIVITIES FOR WHICH THE COST TO THE ORGANIZATION HAS NOT BEEN CLEARLY QUANTIFIED. TWO OF THESE MAJOR ACTIVITIES ARE COMMUNITY/EMERGENCY PREPAREDNESS AND TOBACCO USE/SMOKING CESSATION. OTHER INFORMATION: THE ORGANIZATION OFFERS A WIDE ARRAY OF HOSPITAL-SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS - MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS, ETC. IN ADDITION, ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL CAN BE ACCESSED ON THE CONTINUUM WEBSITE - WWW.CHPNYC.ORG. THIS HAS BECOME AN EXTRAORDINARILY WELL-USED HEALTH WEBSITE. IN 2010, 2,959,115 VISITORS BROWSED THE CONTINUUM WEBSITE. THE HOSPITAL ALSO PROVIDES MULTI-LINGUAL EDUCATIONAL MATERIALS FOR ITS PATIENTS AND COMMUNITIES AND MARKETS ITS SERVICES IN NEW YORK'S DIVERSE ETHNIC COMMUNITIES	PROMOTION OF COMMUNITY HEALTH & OTHER INFORMATION
SCHEDULE H, PART VI, LINE 6:	THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE.	AFFILIATED HEALTH CARE SYSTEM
STATE FILING OF COMMUNITY BENEFIT REPORT	NY	990 SCHEDULE H, PART VI

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
FRANK DIPILLO MD
0	513817	0	0	0	58	0	20580	0	5497	0	539952	0	0
LOUISE KLEBANOFF MD
0	253373	0	0	0	102	0	10321	0	23897	0	287693	0	0
HARRIS NAGLER MD
0	906928	0	162500	0	51409	0	20580	0	24576	0	1165993	0	0
RUSSELL PORTENOY MD
0	481822	0	0	0	13459	0	20580	0	24456	0	540317	0	0
DOMINIC STANZIONE
0	571300	0	146625	0	13185	0	14700	0	26818	0	772628	0	0
DANIEL WIENER MD
552062	0	50000	0	666	0	20580	0	20198	0	643506	0	0	0
FRANK J CRACOLICI
613535	0	175000	0	14773	0	20580	0	17772	0	841660	0	0	0
STANLEY BREZENOFF
0	1492521	0	525000	0	41135	0	20580	0	20194	0	2099430	0	0
KATHRYN C MEYER ESQ
0	656371	0	199155	0	13051	0	20580	0	26021	0	915178	0	0
JOHN COLLURA
0	941703	0	293250	0	19728	0	20580	0	18355	0	1293616	0	0
GAIL DONOVAN
0	949450	0	315000	0	118970	0	20580	0	30015	0	1434015	0	0
TIM DAY
364209	0	94000	0	2075	0	20580	0	28024	0	508888	0	0	0
ROBERT CATALANO
418407	0	76500	0	15468	0	20580	0	29754	0	560709	0	0	0
KATHLEEN MCGOVERN-KEARNS
0	502740	0	118500	0	808	0	20580	0	24905	0	667533	0	0
MARVIN A RUSSELL
0	326557	0	0	0	263561	0	20580	0	29737	0	640435	0	0
MICHAEL BRUNO
0	462723	0	116000	0	35946	0	20580	0	29622	0	664871	0	0
MICHELLE LEONE
0	466525	0	116000	0	11133	0	20580	0	23744	0	637982	0	0
RUTH LEVIN
0	407759	0	102000	0	6443	0	20580	0	21092	0	557874	0	0
BRENDAN LOUGHLIN
0	462483	0	116000	0	48403	0	20580	0	34213	0	681679	0	0
DENISE PELLE
0	272847	0	64000	0	1604	0	20580	0	16058	0	375089	0	0
ADAM LAWRENCE HENICK
0	382008	0	94000	0	16446	0	20580	0	35802	0	548836	0	0
KENNETH HOLDEN
0	395373	0	93000	0	8280	0	20580	0	29046	0	546279	0	0
GREGORY CALLISTE
308645	0	57500	0	2192	0	3960	0	13985	0	386282	0	0	0
PETER CONSTANTINO
2504492	0	0	0	163	0	14952	0	17810	0	2537417	0	0	0
MARTIN KELTZ
3075203	0	0	0	180	0	12600	0	20897	0	3108880	0	0	0
BRUCE POLSKY
277948	0	0	0	1205	0	0	0	2999	0	282152	0	0	0
NOEL PERINPANAYAGAM
1785180	0	5226	0	1164	0	14709	0	21913	0	1828192	0	0	0
CHANDRA SEN
2635257	0	15780	0	406	0	20580	0	20867	0	2692890	0	0	0
DANIEL STEIN
2661925	0	0	0	90	0	8400	0	20867	0	2691282	0	0	0
SUSAN DIETZ
220904	0	34500	0	42414	0	19758	0	28102	0	345678	0	0	0
DAVID SHULKIN
0	0	0	0	0	166154	0	0	0	0	0	166154	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 4A	Identifier
Return Reference	SEVERANCE PAYMENT	ReturnReference
Explanation	1) MARVIN RUSSELL: $242,308 2) DAVID SHULKIN : $166,154	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	64983QSS9	CUSIPNumber
Date Issued	2005-11-16	DateIssued
Issue Price	345315000	IssuePrice
Description Of Purpose	TO REFUND A PRIOR ISSUE	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	37740000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	345315000	TotalProceeds
Amount In Reserve Fund	25766938	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	2860732	IssuanceCostsFromProceeds
Credit Enhancement	1673240	CreditEnhancement
Working Capital Expenditures	6227978	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	308793050	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Current Refunding	true	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

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

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PART I, LINE A, COLUMN (F)	DESCRIPTION OF PURPOSE	TO REFUND THE OUTSTANDING MCFFA SERIES 1993A BONDS AND DASNY SERIES 2000B BONDS; TO FUND THE DEBT SERVICE RESERVE FUND AND TO PAY COSTS RELATED TO THE ISSUE.
SCHEDULE K, PART II, LINE 4		INCLUDES INVESTMENT PROCEEDS OF $6,938.
SCHEDULE K, PART IV, LINE 1		REBATE CALCULATIONS THROUGH THE 5 YEAR INSTALLMENT DATE WERE PERFORMED AND IT WAS DETERMINED THAT NO YIELD REDUCTION PAYMENT WAS REQUIRED, NOR WAS THERE ANY POSITIVE ARBITRAGE REBATE EARNINGS. ACCORDINGLY, FILING OF 8038-T WAS NOT REQUIRED.
SCHEDULE K, PART IV, LINE 4A - 4D		DURING 2010, THE GIC EXPIRED. AT 12/31 A NEW GIC HAD NOT BEEN ESTABLISHED DUE TO DIFFICULTY OBTAINING A SUFFICIENT RATE OF RETURN. THE ORGANIZATION IS WORKING DILIGENTLY TO RESOLVE THIS.

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	9	NumberOfContributions
Noncash Contribs Rptd F990	231552	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, LINE 1	EXECUTIVE COMMITTEE	THE EXECUTIVE COMMITTEE CONSISTS ONLY OF MEMBERS OF THE GOVERNING BODY. IT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND TO TAKE ANY ACTION OTHER THAN THOSE ITEMS SPECIFICALLY PROHIBITED BY NEW YORK LAW.
FORM 990, PART VI, LINE 2	BUSINESS AND FAMILY RELATIONSHIPS	1. JOAN G SARNOFF, ARTHUR SARNOFF & WILLIAM SARNOFF: FAMILY RELATIONSHIP 2. ANDREW S KOMAROFF AND STANLEY KOMAROFF: FAMILY RELATIONSHIP 3. DAVID PICKET AND JOEL PICKET: BUSINESS AND FAMILY RELATIONSHIP
FORM 990, PART VI, LINE 6	MEMBERS OF THE ORGANIZATION	THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, CONTINUUM HEALTH PARTNERS, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, LINE 7A	ELECTION OF THE GOVERNING BODY	THE SOLE CORPORATE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THREE MEMBERS OF THE GOVERNING BODY ARE DESIGNATED BY THE NEW YORK EYE AND EAR INFIRMARY, A NOT-FOR-PROFIT AFFILIATE OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7B	DECISIONS OF THE GOVERNING BODY	THE MEMBER MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION.
FORM 990, PART VI, LINE 11A	REVIEW PROCESS FOR FORM 990	PRIOR TO FILING, A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED MANAGEMENT TEAM OF CONTINUUM HEALTH PARTNERS, INC. WHICH INCLUDES THE SENIOR VICE PRESIDENT OF FINANCIAL REPORTING, IN-HOUSE GENERAL LEGAL COUNSEL, AND THE CHIEF FINANCIAL OFFICER. UPON APPROVAL OF THE CENTRALIZED MANAGEMENT TEAM AND PRIOR TO FILING, THE DRAFT FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED AUDIT COMMITTEE AND EACH MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY	ANNUALLY, EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER ALONG WITH GENERAL COUNSEL AND A DETERMINATION IS MADE AS TO WHETHER A CONFLICT EXISTS. THE PRESIDENT OF THE ORGANIZATION AND THE CHAIR OF THE CENTRALIZED FINANCE/AUDIT COMMITTEE PARTICIPATE IN REVIEW OF CONFLICTS. CONFLICTS DISCLOSED BY TRUSTEES ARE REVIEWED WITH THE CHAIRMAN OF THE BOARD. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF FROM ANY DECISION MAKING OR VOTING ON THE INTEREST THAT GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, LINE 15A & 15B	COMPENSATION POLICY	THE EXECUTIVE COMPENSATION POLICY OF THE HEALTH SYSTEM REQUIRES THAT COMPENSATION FOR THE FOLLOWING INDIVIDUALS BE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AT LEAST ANNUALLY: ANY PERSON WITH THE TITLE OF CEO, PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, EXECUTIVE VICE PRESIDENT OR SENIOR VICE PRESIDENT; ANY PERSON WITH THE TITLE OF CORPORATE VICE PRESIDENT WHOSE TOTAL COMPENSATION IS IN EXCESS OF $300,000; ANY PHYSICIAN WITH THE TITLE OF CHAIRMAN; ANY PHYSICIAN WITH THE TITLE OF CHIEF WHOSE BASE SALARY PLUS GUARANTEE TOGETHER ARE IN EXCESS OF $750,000 AND ANY PERSON WHO IS A FAMILY MEMBER OF ANY OF THE ABOVE INDIVIDUALS.
FORM 990, PART VI, LINE 19	DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII	AVERAGE HOURS	AVERAGE HOURS PER WEEK REPORTED ON PART VII REPRESENT TOTAL AVERAGE HOURS FOR THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS.
FORM 990, PART XI, LINE 3A & 3B	CIRCULAR A-133 AUDIT	THE ORGANIZATION'S FEDERAL AWARDS WERE AUDITED ON A CONSOLIDATED BASIS.
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS	INCOME FROM INV.IN CAPTIVE INS. COMPANIES-EQUITY METHOD:($4,928,168) CHANGE IN PENSION AND POST-RETIREMENT BENEFITS: $1,614,102 FPP DIFFERENTIAL: $ 180,809 UNREALIZED GAIN ON INVESTMENTS: $1,311,592

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SLRHC 425 WEST 59TH ST CONDO LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 WEST 57TH STREET 18TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	real estate	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	7455836	TotalIncome
EOY Assets	43996075	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (16 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
CONTINUUM HEALTH PARTNERS INC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133939476	HOLDING CO	NY	501(C)(3)	11A - I	NA
BETH ISRAEL MEDICAL CENTER
FIRST AVENUE AT 16TH STREET	NEW YORK	NY	10003	135564934	HOSPITAL	NY	501(C)(3)	3	CHP
BETH ISRAEL FOUNDATION INC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133255377	FUNDRAISING	DE	501(C)(3)	11A - I	BIMC
JACOB PERLOW HOSPICE CORPORATION
FIRST AVENUE AT 16TH STREET	NEW YORK	NY	10003	133438643	HOSPICE	NY	501(C)(3)	3	BIMC
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREET	NEW YORK	NY	10003	133444730	HOLDING CO	NY	501(C)(3)	11A - I	BIMC
BETH ISRAEL AMBULATORY CARE SERVICES
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133838460	SURGICENTER	NY	501(C)(3)	3	BIMC HOLDCO
BI NURSING HOME COMPANY
327 EAST 17TH STREET	NEW YORK	NY	10003	133627753	NURSING HOME	NY	501(C)(3)	3	BIMC HOLDCO
EAST 17TH STREET PROPERTIES INC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133547502	REAL ESTATE	NY	501(C)(3)	9	BIMC HOLDCO
THE LONG ISLAND COLLEGE HOSPITAL
339 HICKS STREET	BROOKLYN	NY	11201	111018985	HOSPITAL	NY	501(C)(3)	3	CHP
AUGUSTUS & JAMES CORPORATION
555 WEST 57TH STREET	NEW YORK	NY	10019	133392851	REAL ESTATE	NY	501(C)(3)	11B - II	SLR
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	132914343	RESEARCH	NY	501(C)(3)	4	SLR
NEW YORK EYE AND EAR INFIRMARY
310 EAST 14TH STREET	NEW YORK	NY	10003	135562304	HOSPITAL	NY	501(C)(3)	3	CHP
NEW YORK EYE & EAR INFIRMARY FOUNDATION
310 EAST 14TH STREET	NEW YORK	NY	10003	134012469	PRIVATE FDN	NY	501(C)(3)	PF	NYEE
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREET	NEW YORK	NY	10003	311696826	REAL ESTATE	NY	501(C)(2)	N/A	NYEE
BETH ISRAEL MEDICAL CENTER FDN INC
555 WEST 57TH STREET	NEW YORK	NY	10019	300571387	FUNDRAISING	NY	501(C)(3)	7	BIMC
ST LUKE'S-ROSEVELT HOSPITAL CENTER FDN
555 WEST 57TH STREET	NEW YORK	NY	10019	300571390	FUNDRAISING	NY	501(C)(3)	7	SLR

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
ATLANTIC HEIGHTS PHARMACY
339 HICKS STREET	BROOKLYN	NY	11201	112738539	PHARMACY	NY	NA	C
GREATER METROPOLITAN IPA II
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133977019	INACTIVE	NY	BIMCSLR	C	0	0	0.50000
GREATER METROPOLITAN IPA V
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	134141695	INACTIVE	NY	BIMCSLR	C	0	1587	0.50000
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FL	NEW YORK	NY	10019	133618543	MGMT SERVICES	NY	SLR	C	0	900114	1.00000
SLR MANAGEMENT SERVICES
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133853145	MGMT SERVICES	NY	SLR	C	113	7707585	1.00000
WEST CARE MEDICAL PC
555 WEST 57TH STREET 5TH FL	NEW YORK	NY	10019	133811203	INACTIVE	NY	SLR	C	0	61382	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	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	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MANHATTAN MANAGEMENT SERVICES
Q	2846654
BETH ISRAEL MEDICAL CENTER
Q	1055662
BETH ISRAEL MEDICAL CENTER
J	7835016
AUGUSTUS AND JAMES CORPORATION
Q	657000
AUGUSTUS AND JAMES CORPORATION
J	2533334