2011-11-11T14:11:49-06:00 2010-12-31 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2010-01-01 132997301 ST LUKE'S-ROOSEVELT HOSPITAL CENTER STLU 2125238082 1111 AMSTERDAM AVENUE NEW YORK NY 10025 JOHN COLLURA 2125238082 2011-11-10 6464713000 2010 2016-02-24 21:20:13Z STANLEY BREZENOFF 555 WEST 57TH STREET NEW YORK NY 10019 1155362964 false X www.chpnyc.org X 1864 NY 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. 80 71 7321 848 3497952 -235828 2926308 5534127 1026063056 1065839438 2650763 2581941 66368760 81101452 1098008887 1155056958 0 0 0 0 660604348 678700463 72500 95742 1056116 431287732 463874745 1091964580 1142670950 6044307 12386008 742360594 743571524 777829328 768475915 -35468734 -24904391 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 false false 1074932842 1103448769 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. 1074932842 true true false false false false false false true true false false true true false false true false false false false false true true false true false false false true true true false false false false false false false false false true false false false true true true true false false true 706 0 7321 true true true false false false false true true false false false false X 80 71 true false false false true true true true true false false true true true true true true true true false NY X KENNETH BARRITT 2125238082 555 WEST 57TH STREET NEW YORK NY 10019 BOBBIE ABRAMS 1.0 X 0 0 0 THOMAS ACOSTA 1.0 X 0 0 0 MORRELL AVRAM MD 1.0 X 0 0 0 ALAN R BATKIN 1.0 X 0 0 0 PHILIP BERNEY 1.0 X 0 0 0 HOWARD BLITMAN 1.0 X 0 0 0 DAVID BOIES 1.0 X 0 0 0 JOSEPH BROADWIN ESQ 1.0 X 0 0 0 LOUIS BRUSCO MD 40.0 X 94347 0 13667 PATRICK BURNS 1.0 X 0 0 0 MILTON S COHN 1.0 X 0 0 0 STEVEN COHN 1.0 X 0 0 0 MICHAEL CRAMES 1.0 X 0 0 0 PETER CROWLEY 1.0 X 0 0 0 MARY DEBARE 1.0 X 0 0 0 FRANK DIPILLO MD 40.0 X 0 513875 26077 FRED FARKOUH 1.0 X 0 0 0 OSCAR GARFEIN MD 1.0 X 0 0 0 JAMES E FLYNN 1.0 X 0 0 0 DAVID A GOLDBERG 1.0 X 0 0 0 LEE GOLDMAN MD 1.0 X 0 0 0 JEROME R GOLDSTEIN 1.0 X 0 0 0 RICHARD A GOLDSTEIN 1.0 X 0 0 0 JANET GREEN 1.0 X 0 0 0 JOSHUA GREENBERG ESQ 1.0 X 0 0 0 DANIEL HEBERT 1.0 X 0 0 0 LENORE HECHT 1.0 X 0 0 0 ELIE HIRSCHFELD 1.0 X 0 0 0 STEPHEN A HOCHMAN ESQ 1.0 X 0 0 0 DAVID HOLBROOK 1.0 X 0 0 0 LINDA JAMES 1.0 X 0 0 0 LEWIS KADEN ESQ 1.0 X 0 0 0 SUZANNE T KARPAS 1.0 X 0 0 0 DONALD KESSLER 1.0 X 0 0 0 RICHARD W KIMBALL 1.0 X 0 0 0 BRADFORD KLATT 1.0 X 0 0 0 LOUISE KLEBANOFF MD 40.0 X 0 253475 34218 KENNETH C KNUCKLES 1.0 X 0 0 0 ANDREW S KOMAROFF 1.0 X 0 0 0 STANLEY KOMAROFF ESQ 1.0 X 0 0 0 HARVEY KRUEGER 1.0 X 0 0 0 WILLIAM LERNER 1.0 X 0 0 0 EDWIN LEVY 1.0 X 0 0 0 W BRIAN MAILLIAN 1.0 X 0 0 0 MARTIN MARCUS 1.0 X 0 0 0 JAMES MARDEN 1.0 X 0 0 0 CAROL MASLOW 1.0 X 0 0 0 EUGENE MERCY 1.0 X 0 0 0 FAY MILEA 1.0 X 0 0 0 MORGAN MILLER 1.0 X 0 0 0 ALAN MIRKEN 1.0 X 0 0 0 BRUCE MOSLER 1.0 X 0 0 0 HARRIS NAGLER MD 40.0 X 0 1120837 45156 JAMES NEARY 1.0 X 0 0 0 CLIVE NEIL REV DR 1.0 X 0 0 0 RUTH NERKEN 1.0 X 0 0 0 ALICE NETTER 1.0 X 0 0 0 LEW PELL 1.0 X 0 0 0 DIANE PERSON MD 1.0 X 0 0 0 DAVID PICKET 1.0 X 0 0 0 RUSSELL PORTENOY MD 40.0 X 0 495281 45036 JOSEPH REICH 1.0 X 0 0 0 BURTON P RESNICK 1.0 X 0 0 0 IRA S RIMERMAN 1.0 X 0 0 0 JOHN ROMANELLI MD 11.0 X 0 35000 0 BETH ROWLEY 1.0 X 0 0 0 ARTHUR SARNOFF 1.0 X 0 0 0 WILLIAM SARNOFF 1.0 X 0 0 0 DONALD SCHNABEL 1.0 X 0 0 0 PAUL SMITH REV DR 1.0 X 0 0 0 MAURY L SPANIER 1.0 X 0 0 0 DOMINIC STANZIONE 40.0 X 0 731110 41518 WHITNEY STEVENS 1.0 X 0 0 0 ELGIN WATKINS REV DR 1.0 X 0 0 0 DANIEL WIENER MD 40.0 X 602728 0 40778 WILLIAM H WRIGHT II 1.0 X 0 0 0 BETTY YARMON 1.0 X 0 0 0 MICHAEL ZIMMERMAN 1.0 X 0 0 0 LAWRENCE S HUNTINGTON 1.0 X X 0 0 0 MORTON P HYMAN 1.0 X X 0 0 0 PETER FRELINGHUYSEN 1.0 X X 0 0 0 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-151507 0 0 HEALTHFIRST REVENUE 900099 27802625 27802625 REVENUE FROM DRUG STUDIES & NIH GRANTS 900099 13304658 13304658 FICA REFUND CLAIMS 900099 4779000 4779000 29813439 29813439 75699722 1155056958 1103448769 3497952 42576110 0 0 0 0 3726859 3377134 347429 2296 0 537790857 487325123 50134461 331273 27203610 24755285 2448325 109979137 100081015 9898122 0 3132857 3132857 1239178 1131332 107846 1226882 1226882 0 95742 95742 0 50061404 50043759 17645 876817 873972 2845 171499032 169007632 2369063 122337 6731698 6731698 0 34025969 34025969 3338216 3248919 87473 1824 0 592576 530568 61938 70 21384164 21384164 0 50316570 50316570 49610445 49610445 BAD DEBT 49499708 49499708 DUES & MEMBERSHIPS 2860219 2859804 415 PASSTHROUGH EXPENSES 3965693 3965693 LICENSES & PERMITS 724692 724692 DONATIONS & HONORARIA 355595 355595 12433030 11950908 453 481669 1142670950 1074932842 66681992 1056116 28642155 41093539 10748114 9592660 126564490 133030132 15310554 14004250 10986755 10657023 1213127562 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23266875 OTHER NON-CURRENT LIABILITIES 177836276 ACCRUED PENSION & POSTRETIREMENT 52551740 DUE TO AFFILIATED ORGANIZATION 4170622 DUE TO THIRD PARTY PAYERS 5261749 263087262 1155056958 1142670950 12386008 1311592 -3133257 -1821665 10564343 1161801120 1311592 8114493 9426085 1152375035 2681923 2681923 1155056958 1151763323 9092373 9092373 1142670950 1142670950 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. 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SCHOOL BASED HOSPITAL EXTENSION CLINIC 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: NEEDS ASSESSMENT DESCRIPTION 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. SCHEDULE H, PART VI, LINE 3: PATIENT EDUCATION & ELIGIBILITY FOR ASSISTANCE 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. SCHEDULE H, PART VI, LINE 4: COMMUNITY INFORMATION 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. SCHEDULE H, PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH & OTHER INFORMATION 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 SCHEDULE H, PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEM 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. STATE FILING OF COMMUNITY BENEFIT REPORT 990 SCHEDULE H, PART VI NY X X X X X true false false false false false false false false 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 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT 1) MARVIN RUSSELL: $242,308 2) DAVID SHULKIN : $166,154 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QSS9 2005-11-16 345315000 TO REFUND A PRIOR ISSUE false false false 37740000 0 345315000 25766938 0 0 2860732 1673240 6227978 0 308793050 0 true true true true false false false false true true 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. X 9 231552 FMV false true false 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 SLRHC 425 WEST 59TH ST CONDO LLC 555 WEST 57TH STREET 18TH FL NEW YORK NY 10019 real estate NY 7455836 43996075 SLR 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 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 false false false false false false false false false true true true true true false true true true 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