SOUND SHORE MEDICAL CENTER OF WESTCHESTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUND SHORE MEDICAL CENTER OF WESTCHESTER (EIN 13-1740117)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349305160
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:17:39-06:00 | 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 | 131740117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER OF WESTCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUN | NameControl |
| Phone | 9143653500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT FARINA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9146325000 | 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 | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN R SPICER THE PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 174075000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sshsw.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SOUND SHORE MEDICAL CENTER OF WESTCHESTER HAS FORMED AN INTEGRATED HEALTH SYSTEM WHICH IS THE CENTER OF HIGH QUALITY, ACCESSIBLE AND AFORDABLE HEALTH CARE THROUGHOUT OUR REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1390 | TotalNbrEmployees |
| Total Nbr Volunteers | 283 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3082420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3191619 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155956828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 165838769 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 597128 | InvestmentIncomePriorYear |
| Investment Income Current Year | 545858 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2248505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1518549 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 161884881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 171094795 | 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 | 96849484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87917206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67126524 | OtherExpensePriorYear |
| Other Expenses Current Year | 70948858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163976008 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158866064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2091127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12228731 | RevenuesLessExpensesCY |
| Total Assets BOY | 94941797 | TotalAssetsBOY |
| Total Assets EOY | 104037913 | TotalAssetsEOY |
| Total Liabilities BOY | 114421080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110286502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -19479283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6248589 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOUND SHORE MEDICAL CENTER OF WESTCHESTER AND AFFILIATED PHYSICIANS HAVE FORMED AN INTEGRATED HEALTH SYSTEM WHICH IS THE CENTER FOR HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE THROUGHOUT OUR REGION. WE CONTINUOUSLY STRIVE TO IMPROVE THE VALUE OF OUR SERVICES. WE ARE PARTNERS WITH THOSE WHO LIVE OR WORK IN OUR REGION TO ENSURE THEIR EFFECTIVE HEALTH MANAGEMENT. OUR COMMITMENT TO EDUCATION AND OUR MAJOR AFFILIATION WITH NEW YORK MEDICAL COLLEGE ENSURE HIGH STANDARDS FOR OUR STAFF AND SUPERIOR SERVICES TO THE COMMUNITY. AS A TEACHING HOSPITAL, WE PROVIDE THE FOUNDATION FOR YOUNG PHYSICIANS TO DEVELOP CLINICAL KNOWLEDGE AND SKILLS. WE ARE DEEPLY COMMITTED TO THE TRAINING OF PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS. OUR PRIMARY CARE NETWORK IS THE FOUNDATION OF OUR CONTINUUM OF HEALTH SERVICES. WE PROVIDE EDUCATION, PREVENTION, DIAGNOSIS, TREATMENT, EMERGENCY CARE, REHABILITATION, SUPPORT AND LONG TERM CARE SERVICES IN A VARIETY OF SETTINGS AND LOCATIONS THROUGHOUT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 104052118 | Expense |
| Revenue | 154219648 | Revenue |
| Description | VOLUNTARY NOT FOR PROFIT HOSPITAL PROVIDING ACUTE CARE TO INDIVIDUALS REGARDLESS OF ABILITY TO PAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13175786 | Expense |
| Revenue | 8069018 | Revenue |
| Description | EMERGENCY: THE MEDICAL CENTER HAD A TOTAL OF 37,339 AND 36,919 EMERGENCY ROOM VISITS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, RESPECTIVELY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6156699 | Expense |
| Revenue | 3550103 | Revenue |
| Description | CLINICS: THE MEDICAL CENTER HAD A TOTAL OF 39,032 AND 40,941 CLINIC VISITS FOR THE YEAR ENDED DECEMBER 31, 2010 AND 2009, RESPECTIVELY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 123384603 | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1390 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | false | QuidProQuoContributions |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | 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 | SOUND SHORE MEDICAL CENTER | NamePerson |
| Telephone Number | 9143653500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| FARINA ALBERT SEE SCH J PART III | |||||||||
| ASST TREASURER AND CFO | 40.0 | X | X | 309086 | 0 | 7746 | |||
| LANGBEIN BARBARA A SCH J PART III | |||||||||
| ASST SECR & EXEC ASST TO CEO | 40.0 | X | X | 126489 | 0 | 7217 | |||
| ROMITA MAURO C | |||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| ERBE GEORGE T | |||||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| PETRILLO CAROL A | |||||||||
| VICE CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |||
| POWERS JEFFREY R | |||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |||
| MCMILLAN STEWART J | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| CHENAULT KATHRYN C | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| CREMMINS DANIEL F | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DAVIDSON KATHIE E | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JOHNSTON MARYELLEN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DOONER JOHN J | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| BALACHANDRAN ROBERT P | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| FROST LOUIS B | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| GEOGHEGAN JOHN A | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| HON IDONI TIMOTHY C | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| KATHWARI M FAROOQ | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| GAY RICHARD C | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| LUDINGTON FRANCIS H | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MCCABE CHARLES H | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MCEVOY THOMAS M | |||||||||
| ASSISTANT TREASURER | 1.0 | X | 0 | 0 | 0 | ||||
| RUISI LAWRENCE R | |||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |||
| SAVAGE MARY M | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| GORMAN LORRI S | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| STILLMAN ANDREW | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| HON TENORE STEPHEN P | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| SPICER JOHN R SEE SCH J PART III | |||||||||
| PRESIDENT & CEO | 40.0 | X | 869985 | 0 | 5092 | ||||
| ASHLEY DENNIS | |||||||||
| VICE PRESIDENT HUMAN RESOURCES | 40.0 | X | 208095 | 0 | 5092 | ||||
| DUPUIS PAMELA | |||||||||
| SR VP, PATIENT CARE SERVICES | 40.0 | X | 228719 | 0 | 7092 | ||||
| MAMANGAKIS JOHN | |||||||||
| VICE PRESIDENT OPERATIONS | 40.0 | X | 192409 | 0 | 4093 | ||||
| STIER JEFFREY | |||||||||
| SR VP MEDICAL AFFAIRS | 40.0 | X | 298760 | 0 | 5092 | ||||
| WALTER CLARK E | |||||||||
| SR VP, GENERAL COUNSEL | 40.0 | X | 309052 | 0 | 5092 | ||||
| ROWLAND PAUL | |||||||||
| SR VP, PLANNING & MARKETING | 40.0 | X | 108238 | 0 | 0 | ||||
| ZELICOF STEVEN | |||||||||
| CHIEF OF ORTHOPEDIC SURGERY | 40.0 | 551630 | 0 | 4093 | X | ||||
| GENDLER SETH | |||||||||
| CHIEF OF GASTROENTEROLOGY | 40.0 | 525000 | 0 | 4093 | X | ||||
| DEVINE PATRICIA | |||||||||
| CHIEF MATERNAL MEDICINE | 40.0 | 355990 | 0 | 7939 | X | ||||
| HERZ BURTON | |||||||||
| MEDICAL DIRECTOR OF SURGERY | 40.0 | 283647 | 0 | 5554 | X | ||||
| POCCIA THOMAS | |||||||||
| VP FINANCE OPERATIONS | 40.0 | 275000 | 0 | 5092 | X | ||||
| BAKER STONE LORI | |||||||||
| VICE PRESIDENT NURSING | 40.0 | 160000 | 0 | 4093 | X | ||||
| RANGRAJ MADHU | |||||||||
| MEDICAL DIRECTOR, SURGERY | 40.0 | 368796 | 0 | 5092 | X | ||||
| LEDERMAN JEFFREY A | |||||||||
| MEDICAL DIRECTOR, MSU | 40.0 | 306449 | 0 | 4092 | X | ||||
| JESMAJIAN STEPHEN | |||||||||
| MEDICAL DIRECTOR, MEDICINE | 40.0 | 244299 | 97578 | 10093 | X | ||||
| FOX NORRIS | |||||||||
| CHIEF GERIATRICS | 40.0 | 239032 | 0 | 0 | X | ||||
| POMERANTZ DANIEL H | |||||||||
| MEDICAL DIR, AMBULATORY CARE | 40.0 | 192773 | 59209 | 10093 | X | ||||
| CONNOLLY ROBERT E | |||||||||
| ASST VICE PRESIDENT, FINANCE | 40.0 | 192224 | 0 | 7093 | X | ||||
| BERENFELD BENJAMIN | |||||||||
| CHIEF HAND&UPPER EXTREMITY SVC | 40.0 | 165000 | 0 | 0 | X | ||||
| RUIZ RHONDA D | |||||||||
| ASST VICE PRESIDENT, OPERATION | 40.0 | 156371 | 0 | 0 | X | ||||
| BISTRITZ JANICE | |||||||||
| NURSE PRACTITIONER | 40.0 | 208564 | 0 | 0 | X | ||||
| BROTEA CHRISTIAN | |||||||||
| SURGEON ORTHOPEDIC SPINE | 40.0 | 205000 | 0 | 0 | X | ||||
| LANDAU THOMAS | |||||||||
| PHYSICIAN - RESIDENT TRAINING | 40.0 | 203520 | 0 | 0 | X | ||||
| SANTOPIETRO ROBERT | |||||||||
| SURGEON | 40.0 | 201923 | 0 | 7169 | X | ||||
| OSTROWITZ MATTHEW B | |||||||||
| SURGEON | 40.0 | 201923 | 0 | 8093 | X | ||||
| HASKINS GEORGE | |||||||||
| FORMER COO | 0.0 | 244969 | 0 | 7631 | X | ||||
| LANDY DOUGLAS O SCH J PART III | |||||||||
| FORMER EXECUTIVE VP & COO | 0.0 | 529035 | 0 | 7323 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8461978 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 156787 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144059 | TotalOtherCompensation |
| Number Individuals GT100 K | 196 | 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 |
|---|---|---|---|---|---|
| NEW ROCHELLE RADIOLOGY ASSOC | |||||
| 175 MEMORIAL HIGHWAY | NEW ROCHELLE | NY | 10801 | RADIOLOGY SVCS | 1325801 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 191708001 | AUDITING SERVICES | 505558 |
| SLEEP SERVICES OF AMERICA | |||||
| 890 AIRPORT PARK DRIVE SUITE 119 | GLEN BERNIE | MD | 21061 | SLEEP DISORDER SVCS | 444235 |
| J K STAFFING | |||||
| 140 HUGUENOT STREET | NEW ROCHELLE | NY | 10801 | MEDICAL SERVICES | 436059 |
| EMERGENCY MEDICAL ASSOCIATES | |||||
| 651 W MT PLEASANT AVENUE | LIVINGSTON | NJ | 07039 | MEDICAL SERVICES | 317083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 3191619 | GovernmentGrants |
| Total Contributions | 3191619 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SVC REVENUE | 621110 | 160655746 | 160655746 |
| PART B DEPOSIT | 621110 | 4520890 | 4520890 |
| DANBURY HOSPITAL REVENUE | 624100 | 273828 | 273828 |
| OTHER OPERATING INCOME | 621500 | 296004 | 296004 |
| MISC OTHER MEDICAL REVENUE | 621500 | 92301 | 92301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 165838769 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 545858 | TotalRevenueColumn |
| Exclusion | $545,858 | 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 | 3904283 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2980205 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 924078 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 924078 | TotalRevenueColumn |
| Exclusion | $924,078 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | ExclusionExclusionAmount |
|---|---|---|---|
| DISCOUNTS & REBATES | 900099 | 174125 | $174,125 |
| CAFETERIA INCOME | 722210 | 222850 | $222,850 |
| PARKING FEES | 812930 | 132566 | $132,566 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64930 | TotalRevenueColumn |
| Exclusion | $64,930 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 594471 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171094795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165838769 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,064,407 | 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 | 4006600 | Total |
| Program Services | 3061546 | ProgramServices |
| Management And General | 945054 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69991758 | Total |
| Program Services | 53482496 | ProgramServices |
| Management And General | 16509262 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13918848 | Total |
| Program Services | 10635748 | ProgramServices |
| Management And General | 3283100 | 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 | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669232 | Total |
| Program Services | 511377 | ProgramServices |
| Management And General | 157855 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458763 | Total |
| Program Services | 350553 | ProgramServices |
| Management And General | 108210 | 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 | 0 | Total |
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 | 7165459 | Total |
| Program Services | 5475311 | ProgramServices |
| Management And General | 1690148 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392460 | Total |
| Program Services | 299889 | ProgramServices |
| Management And General | 92571 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33442596 | Total |
| Program Services | 25253144 | ProgramServices |
| Management And General | 8189452 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106794 | Total |
| Program Services | 81604 | ProgramServices |
| Management And General | 25190 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4190326 | Total |
| Program Services | 3201935 | ProgramServices |
| Management And General | 988391 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197502 | Total |
| Program Services | 150916 | ProgramServices |
| Management And General | 46586 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2732672 | Total |
| Program Services | 2088105 | ProgramServices |
| Management And General | 644567 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5840448 | Total |
| Program Services | 4462836 | ProgramServices |
| Management And General | 1377612 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4519351 | Total |
| Program Services | 3453352 | ProgramServices |
| Management And General | 1065999 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR BAD DEBT | 9700000 | 9700000 | |
| COLLECTION FEES | 1515486 | 1158022 | 357464 |
| HRS BIO TERR GRANT | 17769 | 17769 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158866064 | Total |
| Program Services | 123384603 | ProgramServices |
| Management And General | 35481461 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099043 | BOY |
| EOY | 1567872 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243560 | BOY |
| EOY | 244041 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19505731 | BOY |
| EOY | 22252194 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953979 | BOY |
| EOY | 2978214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5365725 | BOY |
| EOY | 3385175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163564975 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128567787 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29998791 | BOY |
| EOY | 34997188 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410458 | BOY |
| EOY | 438017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32364510 | BOY |
| EOY | 38175212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94941797 | BOY |
| EOY | 104037913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38907327 | BOY |
| EOY | 38324735 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43045451 | BOY |
| EOY | 42326372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32468302 | BOY |
| EOY | 29635395 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114421080 | BOY |
| EOY | 110286502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -32883307 | BOY |
| EOY | -20149544 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342781 | BOY |
| EOY | 352796 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13061243 | BOY |
| EOY | 13548159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19479283 | BOY |
| EOY | -6248589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94941797 | BOY |
| EOY | 104037913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12228731 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1001963 | 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 | 13061243 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 486916 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13548159 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11338500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1722743 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13061243 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15800000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4462000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11338000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4328701 | OtherCostOrOtherBasis |
| Book Value | 4328701 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41043731 | OtherCostOrOtherBasis |
| Depreciation | 32734468 | Depreciation |
| Book Value | 8309263 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2449992 | OtherCostOrOtherBasis |
| Depreciation | 2001281 | Depreciation |
| Book Value | 448711 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112587820 | OtherCostOrOtherBasis |
| Depreciation | 93832038 | Depreciation |
| Book Value | 18755782 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3154731 | OtherCostOrOtherBasis |
| Book Value | 3154731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34997188 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 12060805 |
| OTHER LONG TERM ASSETS | 108816 |
| PHYSICIANS-MEDICAL BOARD | 121123 |
| DEFERRED FINANCING COST | 201978 |
| BENEFICIAL INTEREST IN TRUSTS | 13548159 |
| DUE FROM THIRD PARTY PAYORS | 5498640 |
| DUE FROM TMVH | 117975 |
| DISREGRDED ENTITY NRSSH ASSETS | 5267716 |
| ASSETS LMTD TO USE | 1250000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 38175212 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES & WAGES | $3,920,825 |
| ACCRUED POSTRETIREMENT BENEFITS | $4,468,744 |
| CAPITAL LEASE OBLIGATION | $3,760,927 |
| DUE TO THIRD PARTY PAYORS | $1,134,000 |
| DUE TO AFFILIATES | $2,321,597 |
| CURRENT PORTION LOANS&NOTES PAYABLE | $275,735 |
| CURRENT PORTION MORTGAGES PAYABLE | $481,952 |
| OTHER LONG-TERM LIABILITIES | $2,773,000 |
| DISREGARDED ENTITY NRSSH LIAB. | $10,498,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29635395 | TotalOfAmounts |
| Total Revenue | 171094795 | TotalRevenue |
| Total Expenses | 158866064 | TotalExpenses |
| Excess Or Deficit For Year | 12228731 | ExcessOrDeficitForYear |
| Other | $1,001,963 | OtherAmount |
| Total Adjustments | 1001963 | TotalAdjustments |
| Excess Or Deficit Per FS | 13230694 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 170834324 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 170834324 | RevenueSubtotal |
| Other Revenues Not Included | 260471 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 260471 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 171094795 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 158866064 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 158866064 | ExpensesSubtotal |
| Total Expenses Per Form990 | 158866064 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART V | LINE 4, INTENDED USES OF ENDOWMENT FUNDS | THE ORGANIZATION ENDOWMENT FUND PRINCIPAL IS RESTRICTED, HOWEVER ANY INTEREST EARNED ON THE PRINCIPAL CAN BE USED FOR OPERATIONS. |
| SCHEDULE D, PART XI, RECONCILIATION OF CHANGE IN NET ASSETS | LINE 8, OTHER CHANGES IN NET ASSETS | CHANGE IN POSTRETIREMENT BENEFITS : $503,000 |
| SCHEDULE D, PART XI, RECONCILIATION OF CHANGE IN NET ASSETS | LINE 8, OTHER CHANGES IN NET ASSETS | TEMPORARLY RESTRICTED NET ASSETS - DONOR CONTRIBUTIONS : $543,000 |
| SCHEDULE D, PART XI, RECONCILIATION OF CHANGE IN NET ASSETS | LINE 8, OTHER CHANGES IN NET ASSETS | INCREASE IN PERMANENTLY RESTRICTED NET ASSETS: $ 487,000 |
| SCHEDULE D, PART XI, RECONCILIATION OF CHANGE IN NET ASSETS | LINE 8, OTHER CHANGES IN NET ASSETS | DISREGARDED ENTITY NRSSH CHANGE IN UNRESTRICTED NET ASSETS:($260,471) DIFFERENCE TO AGREE WITH BOOK BALANCE :($270,566) |
| SCHEDULE D, PART XII, LINE 4B, RECONCILIATION OF REVENUE | OTHER REVENUE | DISREGARDED ENTITY NRSSH NET INCOME: $260,471 |
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 | 5238648 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4314430 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 924218 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00620 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30983601 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26973564 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4010037 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02690 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36222249 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 31287994 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4934255 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03310 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 170037 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 76012 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 94025 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17148007 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8277844 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8870163 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05950 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8561867 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6376919 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2184948 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01460 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25879911 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14730775 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11149136 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07470 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 62102160 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 46018769 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16083391 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10780 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $4,386,536 | BadDebtExpenseAmount |
| Amount Attributable To | 2339488 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 45917742 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 41888510 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 4029232 | 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 | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER WESTCHESTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Other | VOLUNTARY ACCUTE CARE MEDICAL CENTER | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER WESTCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE MAMMOGRAPHY SERVICE | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | HOSPITAL EXTENSION CLINIC | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE H, PART I, LINE 3C: | NOT APPLICABLE | |
| SCHEDULE H, PART I, LINE 6A: | NOT APPLICABLE - COMMUNITY BENEFIT PLAN WAS PREPARED BY SOUND SHORE MEDICAL CENTER OF WESTCHESTER. | |
| SCHEDULE H, PART I, LINE 7G: | SUBSIDIZED HEALTH SERVICES - CLINIC & EMERGENCY ROOM. | |
| SCHEDULE H, PART I, LINE 7, COLUMN (F): | BAD DEBT EXPENSE OF $9,700,000 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 PERCENTAGE WAS CALCULATED BASED ON RCC COST ACCOUNTING METHOD. | |
| SCHEDULE H, PART III, LINE 4: | LINE 2: THE COST OF BAD DEBTS HAS BEEN QUANTIFIED USING THE RATIO OF COST TO CHARGES METHOD LESS MEDICARE REIMBURSABLE BAD DEBTS. LINE 3: THE RATIO OF COST TO CHARGES METHODOLOGY HAS BEEN USED PLUS AN ESTIMATE OF THE SELF PAY/UNINSURED BAD DEBT PATIENT WRITE-OFFS THAT WOULD HAVE QUALIFIED FOR OUR FINANCIAL ASSISTANCE PROGRAM HAD THEY BEEN SCREENED ON ENTRY TO THE SYSTEM. | |
| SCHEDULE H, PART III, LINE 8: | NOT APPLICABLE | |
| SCHEDULE H, PART III, LINE 9B: | FINANCIAL ASSISTANCE IS PROVIDED TO THOSE INDIVIDUALS WHO ARE UNABLE TO PAY IN FULL FOR THEIR HEALTHCARE AND DO NOT QUALIFY FOR MEDICAID OR OTHER INSURANCE PROGRAMS. THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. ACCOUNTS ARE REFERRED TO COLLECTION AGENCIES FOR NON-PAYMENT WITHIN THE GUIDE LINES SET FORTH BY FEDERAL REGULATIONS. ACCOUNTS ARE REFERRED TO COLLECTION AGENCIES A 120 DAYS AFTER THE FIRST BILL HAS BEEN MAILED TO THE PATIENT/GUARANTOR AND NO PAYMENT HAS BEEN RECEIVED. ONCE AN ACCOUNT IS REFERRED TO COLLECTION IT IS REMOVED FROM THE REGULAR ACCOUNTS RECEIVABLE AND PLACED INTO THE BAD DEBT RECEIVABLE. AFTER THE FIVE MONTHS IF THE COLLECTION AGENCY IS UNABLE TO COLLECT THE ACCOUNT, THE ACCOUNT IS THEN WRITTEN OFF TO BAD DEBT EXPENSE. | |
| SCHEDULE H, PART V: | NOT APPLICABLE | |
| SCHEDULE H, PART VI, LINE 2: | THE HOSPITAL WORKS COLLABORATIVELY WITH WESTCHESTER COUNTY DEPARTMENT OF HEALTH AND SEVERAL OTHER HOSPITALS IN THE COUNTY IN JOINT MEETINGS TO IDENTIFY COMMUNITY HEALTH NEEDS. DURING THESE MEETINGS, SSMC'S REPRESENTATIVE SHARED THE PREVALENCE OF OBESITY, CARDIOVASCULAR DISEASE AND DIABETES IN OUR SERVICE AREA. IN ADDITION INFORMATION ON CURRENT PROGRAMS AND POSSIBLE FUTURE EFFORTS THAT COULD POSITIVELY IMPACT OUR CITIZENS' HEALTH THROUGH CHOOSING SALT REDUCTION AND INCREASED PHYSICAL ACTIVITY WAS PROVIDED. THROUGH PUBLIC EDUCATION AND WITH A MULTI-PRONGED APPROACH, THE FOLLOWING ARE SOUND SHORE MEDICAL CENTER'S SELECTED PREVENTION AGENDA PRIORITIES ACTIVITIES. THE GOAL IS TO ENHANCE AWARENESS THAT LEADS TO IMPROVEMENT IN THE MEASUREMENT DATA OR OUTCOMES. SALT REDUCTION - OUR HEALTH IMPROVEMENT GOALS ARE TO INCREASE EDUCATION THAT WILL TRANSLATE INTO POSITIVE MOVEMENT IN STATISTICAL INDICATORS. THE BENEFITS OF OUR HEALTH IMPROVEMENT GOALS FOR SALT REDUCTION WILL BE DETERMINED BY WESTCHESTER COUNTY PUBLIC HEALTH PRIORITY INDICATORS IN THE FOLLOWING AREAS: CORONARY HEART DISEASE HOSPITALIZATIONS, CONGESTIVE HEART FAILURE HOSPITALIZATIONS AND CEREBROVASCULAR (STROKE) DISEASE MORTALITY. INCREASED PHYSICAL ACTIVITY - THE BENEFITS OF OUR HEALTH IMPROVEMENT GOALS FOR INCREASED PHYSICAL ACTIVITY FOR OUR FIT WIC PROGRAM WILL BE DETERMINED BY WESTCHESTER COUNTY PUBLIC HEALTH PRIORITY INDICATORS IN THE FOLLOWING AREAS: PERCENTAGE OF OBESE CHILDREN 2-5 YEARS ENROLLED IN WIC AND THE PERCENTAGE OF SSMC'S FIT WIC GRADUATES WHO HAVE A REDUCTION IN THEIR BMI. IN ADDITION, OUR 5K WALK & RUN - THE STRIDE, WILL USE WESTCHESTER COUNTY PUBLIC HEALTH PRIORITY INDICATORS TO TRACK THE PERCENTAGE OF ADULTS WHO ARE OBESE AND PERCENTAGE OF ADULTS ENGAGED IN SOME TYPE OF LEISURE TIME PHYSICAL ACTIVITIES. ALSO, ATTENDANCE, SPONSORS AND COMMUNITY SUPPORTERS WILL BE A BAROMETER OF SUCCESS. DIABETES EDUCATION - SOUND SHORE MEDICAL CENTER CHOSE TO INCLUDE OUR OUTPATIENT DIABETES EDUCATION PROGRAM AS OUR THIRD PRIORITY AGENDA ITEM. OUR PROGRAM'S PATIENTS' A1C LEVELS ARE TRACKED AND AVERAGED TO DETERMINE EACH GROUP'S BLOOD GLUCOSE MANAGEMENT SUCCESS. IN ADDITION, WESTCHESTER COUNTY'S DIABETES PREVALENCE IN ADULTS AND SHORT-TERM COMPLICATION HOSPITALIZATION RATE FOR 18+ YEARS WILL BE USED. THE SCOPE OF OUR THREE-YEAR PLAN IS UNCHANGED. | NEEDS ASSESSMENT |
| SCHEDULE H, PART VI, LINE 3: | SSMC HAS ADDED OUR FINANCIAL AID POLICY TO OUR WEBSITE, AND ANNUALLY WE REMIND STAFF OF OUR POLICY AND THE CONTACTS NECESSARY SHOULD A PATIENT REQUIRE INFORMATION. SSMC POSTS THE POLICY IN PROMINENT LOCATIONS WITHIN THE MEDICAL CENTER INCLUDING THE CLINIC, EMERGENCY DEPARTMENT AND OUTPATIENT AREAS. NEW HIRES LEARN OF THE POLICY DURING ORIENTATION AND THERE ARE ANNUAL TRAINING SESSIONS AND REFRESHERS ANYTIME THERE IS A CHANGE TO THE POLICY. OUR POLICY PROVIDES CARE FOR ALL, REGARDLESS OF THEIR ABILITY TO PAY, WHICH SUPPORTS OUR MISSION OF "PROVIDING HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE THROUGHOUT OUR REGION". TO HELP WITH THIS, WE HAVE TWO FINANCIAL COUNSELORS TO HELP PATIENTS APPLYING FOR ASSISTANCE. MAINTAINING SENSITIVITY AND CONCERN TO ALLEVIATE THE PATIENTS' FEARS ABOUT FINANCIAL ASSISTANCE, MAINTAINING EFFECTIVE COMMUNICATION WITH PATIENTS AND ENSURING ALL PATIENTS HAVE THE OPPORTUNITY TO APPLY FOR FINANCIAL AID ARE SOME OF THE ONGOING CHALLENGES EXPERIENCED. IN AN EFFORT TO HIGHLIGHT FINANCIAL AID, A CALLOUT IN OUR NEW PATIENT HANDBOOK (AVAILABLE IN ENGLISH AND SPANISH), SPECIFIES THE PROCESS AND INCLUDES TWO CONTACT TELEPHONE NUMBERS - ADMINISTRATOR OF CREDIT AND PATIENT ACCESS (ADMITTING), FOR MORE INFORMATION. OUR PATIENT HANDBOOK IS ALSO AVAILABLE ON OUR WEBSITE. | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE |
| SCHEDULE H, PART VI, LINE 4: | SOUND SHORE MEDICAL CENTER OF WESTCHESTER IS COMMITTED TO MEETING THE NEEDS OF THE MORE THAN TWENTY TOWNS, VILLAGES AND COMMUNITIES IN THE SOUND SHORE REGION OF SOUTHERN WESTCHESTER AND NORTHERN BRONX. THE COMMUNITIES SERVED BY THE MEDICAL CENTER ARE EXTREMELY DIVERSE. THEY CONTAIN POCKETS OF GREAT WEALTH AS WELL AS POOR NEIGHBORHOODS WITH DIFFICULTY IN ACCESSING PRIMARY CARE. THERE IS A LARGE AND GROWING ELDERLY POPULATION IN THE REGION, BUT THERE ARE ALSO A SIGNIFICANT NUMBER OF HOUSEHOLDS WITH GROWING FAMILIES AND AN INCREASING NUMBER OF WOMEN OF CHILDBEARING AGE IN THE HIGH RISK CATEGORY. A SUMMARY PROFILE AND ASSESSMENT OF SOUND SHORE MEDICAL CENTER'S COMMUNITIES ARE PROVIDED BELOW. THE NATIONAL PLANNING DATA CORPORATION ESTIMATES THAT APPROXIMATELY 250,000 PEOPLE LIVE IN SOUND SHORE MEDICAL CENTER'S FIFTEEN ZIP CODE PRIMARY SERVICE AREAS. AN ADDITIONAL 450,000 INDIVIDUALS RESIDE IN SOUND SHORE'S SECONDARY SERVICE AREA WHICH IS COMPRISED OF SIX ZIP CODES IN WESTCHESTER AND SIX IN THE NORTHERN BRONX ALONG THE SOUND SHORE. | COMMUNITY INFORMATION |
| SCHEDULE H, PART VI, LINE 5: | -WOMEN, INFANTS AND CHILDREN'S (WIC) PROGRAM PROVIDED 111,918 VISITS. -COAT AND TOY DRIVE DISTRIBUTED 892 NEW COATS, 1,200 TOYS AND 300 BAGS OF FOOD TO THE LOCAL NEEDY. -PROVIDED 22 EDUCATION PRESENTATIONS. -PARTICIPATED IN 27 HEALTH FAIRS. -MEALS ON WHEELS PROVIDED 7,778 MEALS AND 3,569 SANDWICHES IN NEW ROCHELLE AND 2,681 MEALS IN PELHAM. -SCREENINGS PERFORMED: MAMOGRAMS TO THE UNINSURED 84, CARDIAC EXAMS 590, PROSTATE CANCER SCREENINGS 9 AND DIABETES RISK ASSESSMENTS 422. | PROMOTION OF COMMUNITY HEALTH |
| SCHEDULE H, LINE 6: | SKILLED NURSING FACILITY. ADULT DAY HEALTH CARE PROGRAM. | AFFILIATED HEALTH CARE SYSTEM |
| SCHEDULE H, LINE 7: | NEW YORK | STATE FILING OF COMMUNITY BENEFIT REPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPICER JOHN R SEE SCH J PART II | |||||||||||||
| 848544 | 0 | 0 | 0 | 21441 | 0 | 0 | 0 | 5092 | 0 | 875077 | 0 | 0 | 0 |
| FARINA ALBERT SEE SCH J PART II | |||||||||||||
| 309086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7746 | 0 | 316832 | 0 | 0 | 0 |
| LANDY DOUGLAS O SCH J PART III | |||||||||||||
| 0 | 0 | 0 | 0 | 529035 | 0 | 0 | 0 | 7323 | 0 | 536358 | 0 | 0 | 0 |
| ZELICOF STEVEN | |||||||||||||
| 551630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4093 | 0 | 555723 | 0 | 0 | 0 |
| GENDLER SETH | |||||||||||||
| 525000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4093 | 0 | 529093 | 0 | 0 | 0 |
| DEVINE PATRICIA | |||||||||||||
| 355990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7939 | 0 | 363929 | 0 | 0 | 0 |
| HERZ BURTON | |||||||||||||
| 283647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5554 | 0 | 289201 | 0 | 0 | 0 |
| POCCIA THOMAS | |||||||||||||
| 275000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5092 | 0 | 280092 | 0 | 0 | 0 |
| BAKER STONE LORI | |||||||||||||
| 160000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4093 | 0 | 164093 | 0 | 0 | 0 |
| ASHLEY DENNIS | |||||||||||||
| 208095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5092 | 0 | 213187 | 0 | 0 | 0 |
| DUPUIS PAMELA | |||||||||||||
| 228719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7092 | 0 | 235811 | 0 | 0 | 0 |
| MAMANGAKIS JOHN | |||||||||||||
| 192409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4093 | 0 | 196502 | 0 | 0 | 0 |
| STIER JEFFREY | |||||||||||||
| 298760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5092 | 0 | 303852 | 0 | 0 | 0 |
| WALTER CLARK E | |||||||||||||
| 309052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5092 | 0 | 314144 | 0 | 0 | 0 |
| HASKINS GEORGE | |||||||||||||
| 0 | 0 | 0 | 0 | 244969 | 0 | 0 | 0 | 7631 | 0 | 252600 | 0 | 0 | 0 |
| RANGRAJ MADHU | |||||||||||||
| 368796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5092 | 0 | 373888 | 0 | 0 | 0 |
| LEDERMAN JEFFREY A | |||||||||||||
| 306449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4092 | 0 | 310541 | 0 | 0 | 0 |
| JESMAJIAN STEPHEN | |||||||||||||
| 244299 | 97578 | 0 | 0 | 0 | 0 | 0 | 0 | 4093 | 6000 | 248392 | 103578 | 0 | 0 |
| FOX NORRIS | |||||||||||||
| 239032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239032 | 0 | 0 | 0 |
| POMERANTZ DANIEL H | |||||||||||||
| 192773 | 59209 | 0 | 0 | 0 | 0 | 0 | 0 | 4093 | 6000 | 196866 | 65209 | 0 | 0 |
| CONNOLLY ROBERT E | |||||||||||||
| 192224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7093 | 0 | 199317 | 0 | 0 | 0 |
| BERENFELD BENJAMIN | |||||||||||||
| 165000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165000 | 0 | 0 | 0 |
| RUIZ RHONDA D | |||||||||||||
| 156371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156371 | 0 | 0 | 0 |
| BISTRITZ JANICE | |||||||||||||
| 208564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208564 | 0 | 0 | 0 |
| BROTEA CHRISTIAN | |||||||||||||
| 205000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205000 | 0 | 0 | 0 |
| LANDAU THOMAS | |||||||||||||
| 203520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203520 | 0 | 0 | 0 |
| SANTOPIETRO ROBERT | |||||||||||||
| 201923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7169 | 0 | 209092 | 0 | 0 | 0 |
| OSTROWITZ MATTHEW B | |||||||||||||
| 201923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8093 | 0 | 210016 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J-2, PART I | Identifier |
| Return Reference | GENERAL COMPENSATION NOTE | ReturnReference |
| Explanation | 1) LANGBEIN, BARBARA A. - THE COMPENSATION WAS PAID FOR SALARY AS EXECUTIVE ASSISTANT. NO COMPENSATION WAS PAID FOR OFFICER/TRUSTEE POSITION. 2) SPICER, JOHN - THE COMPENSATION WAS PAID FOR SALARY AS CEO, BY SOUND SHORE MEDICAL CENTER. THE ALLOCABLE PORTION TO SOUND SHORE MEDICAL CENTER IS $483,670. 3) FARINA, ALBERT - THE COMPENSATION WAS PAID FOR SALARY AS CFO, BY SOUND SHORE MEDICAL CENTER. - THE ALLOCABLE PORTION TO SOUND SHORE MEDICAL CENTER IS $176,179. 4) HASKINS, GEORGE - THE FORMER COO OF SOUND SHORE MEDICAL CENTER RECEIVED HIS SEVERANCE FOR 2010. THE AMOUNT WAS REPORTED ON PART VII AND SCHEDULE J ACCORDINGLY. 5) LANDY, DOUGLAS - THE FORMER EXECUTIVE VP AND COO OF SOUND SHORE MEDICAL CENTER RECEIVED HIS SEVERANCE FOR 2010. THE AMOUNT WAS REPORTED ON PART VII AND SCHEDULE J ACCORDINGLY. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ROCHELLE MUNICIPAL HOUSING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 136007019 | IssuerEIN |
| CUSIP Number | 64853QAA4 | CUSIPNumber |
| Date Issued | 2005-11-21 | DateIssued |
| Issue Price | 4935000 | IssuePrice |
| Description Of Purpose | REFINANCING | DescriptionOfPurpose |
| Defeased | true | Defeased |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4935000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Issuance Costs From Proceeds | 74025 | IssuanceCostsFromProceeds |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | true | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00010 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00010 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKADIA COMMERCIAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ELIZABETH SCANLON | |||
| FULL TIME EMPLOYEE | 40769 | COMPENSATION | false |
| JONATHAN RUISI | |||
| FULL TIME EMPLOYEE | 26619 | COMPENSATION | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV, LINE 1 | Identifier |
| Return Reference | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | ReturnReference |
| Explanation | 1) ELIZABETH SCANLON, THE DAUGHTER OF CHARLES MCCABE, A BOARD MEMBER OF SSMC, IS A FULL TIME EMPLOYEE OF SSMC. THE COMPENSATION PAID IN 2010 IS $40,769. MR. CHARLES MCCABE DID NOT PARTICIPATE IN SOUND SHORE MEDICAL CENTER'S APPROVAL TO ENGAGE IN THE DECISION OF EMPLOYMENT. 2)JONATHAN RUISI, THE SON OF LAWRENCE RUISI, A BOARD MEMBER OF SSMC, IS A FULL TIME EMPLOYEE OF SSMC. THE COMPENSATION PAID IN 2010 IS $26,619. MR. LAWRENCE RUISI DID NOT PARTICIPATE IN SOUND SHORE MEDICAL CENTER'S APPROVAL TO ENGAGE IN THE DECISION OF EMPLOYMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINE 1A | 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 THE NEW YORK LAW. |
| FORM 990, PART VI, LINE 6 | MEMBERS OF THE ORGANIZATION | THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, SOUND SHORE HEALTH SYSTEM, 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. |
| FORM 990, PART VI, LINE 11A | REVIEW PROCESS FOR FORM 990 | THE TAX RETURN WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO THE NOVEMBER 15TH FILING DATE. FORM 990 ALSO IS AVAILABLE FOR THE BOARD REVIEW UPON REQUEST. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | SOUND SHORE MEDICAL CENTER'S CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. SOUND SHORE MEDICAL CENTER'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. SOUND SHORE MEDICAL CENTER'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, LINE 15A & 15B | COMPENSATION POLICY | THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF OFFICERS' COMPENSATION. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS, AND IT UTILIZES AN ANALYSIS OF OFFICER SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR USING INDUSTRY BENCHMARKING DATA. THE REVIEW PROCESS COVERS ALL OFFICERS AND THE LAST TIME IT WAS DONE WAS JANUARY 2011. |
| FORM 990, PART VI, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION | FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON GUIDESTAR. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | AVERAGE HOURS | THE AVERAGE HOURS DEVOTED TO SOUND SHORE MEDICAL CENTER AND RELATED ORGANIZATIONS IS 40 HOURS PER WEEK. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS | CHANGE IN POSTRETIREMENT BENEFITS : $503,000 TEMPORARLY RESTRICTED NET ASSETS - DONOR CONTRIBUTIONS : $543,000 INCREASE IN PERMANENTLY RESTRICTED NET ASSETS : $487,000 DISREGARDED ENTITY NRSSH CHANGE IN UNRESTRICTED NETASSETS :($260,471) DIFFERENCE TO AGREE WITH BOOK BALANCE :($270,566) TOTAL CHANGE IN NET ASSETS :$1,001,963 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ROCHELLE SOUND SHORE HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740117 | EIN |
| Primary Activities | HOUSING CO | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 3240676 | TotalIncome |
| EOY Assets | 5267716 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSMC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (13 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 |
|---|---|---|---|---|---|---|---|---|---|
| PINNACLE HEALTHCARE INC | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133997857 | HEALTH CARE | NY | 501(C)(3) | 3 | NA |
| SOUND SHORE HEALTH SYSTEM | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 134011398 | MANAGEMENT | NY | 501(C)(3) | 3 | PINNACLE HC |
| THE MOUNT VERNON HOSPITAL | |||||||||
| 12 NORTH SEVENTH AVENUE | MOUNT VERNON | NY | 10550 | 131740115 | HOSPITAL | NY | 501(C)(3) | 3 | SSHS |
| MVH CORPORATION | |||||||||
| 12 NORTH SEVENTH AVENUE | MOUNT VERNON | NY | 10550 | 133281514 | HOSPITAL | NY | 501(C)(3) | 3 | TMVH |
| HOWE AVENUE NURSING HOME INC | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 237000781 | NURSING HOME | NY | 501(C)(3) | 9 | SSMC |
| GUION PLACE HOUSING COMPANY | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 136179280 | HOUSING COMP | NY | 501(C)(2) | NA | SSMC |
| LOCKWOOD AVENUE HOUSING COMPANY | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 237003479 | HOUSING COMP | NY | 501(C)(2) | NA | SSMC |
| NEW ROCHELLE EMERGENCY SERVICES PC | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133593361 | HEALTH CARE | NY | 501(C)(3) | 11 TYPE I | SSMC |
| NEW ROCHELLE PATHOLOGY SERVICES PC | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133576545 | HEALTH CARE | NY | 501(C)(3) | 11 TYPE I | SSMC |
| NEW ROCHELLE MEDICAL SERVICES PC | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133739582 | HEALTH CARE | NY | 501(C)(3) | 11 TYPE I | SSMC |
| HOWE AVENUE MEDICAL SERVICES INC | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133698467 | HEALTH CARE | NY | 501(C)(3) | 11 TYPE I | SSMC |
| NRHMC INC | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133272830 | SUPPORTING | NY | 501(C)(3) | 11 TYPE I | SSMC |
| SOUND SHORE MEDICAL CNTR OF WESTCH FDN | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133593049 | FUNDRAISING | NY | 501(C)(3) | 9 | NRHMC INC |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NRHMC SERVICES CORPORATION | ||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133769137 | SPACE RENTAL | NY | NRHMC INC | C | 0 | 0 |
| SOUND SHORE PHARMACY INC | ||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133916523 | PHARMACY | NY | NRHMC INC | C | 0 | 0 |
| SOUND SHORE PHYSICIAN SERVICES PC | ||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 753239926 | PHYSICIAN BILLING | NY | SSMC | C | ||
| 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | 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 (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HOWE AVENUE NURSING HOME | |
| Q | 14844 |
| THE MOUNT VERNON HOSPITAL | |
| Q | 431282 |
| NEW ROCHELLE HOUSING SERVICES | |
| Q | 1035250 |
| NRHMC SERVICES CORP | |
| R | 583343 |
| SOUND SHORE PHARMACY | |
| R | 359084 |
| SOUND SHORE MEDICAL CENTER FDN | |
| q | 636786 |
| NEW ROCHELLE MEDICAL SERVICES | |
| Q | 71666 |
| HOWE AVENUE MEDICAL SERVICES | |
| Q | 50000 |
| NEW ROCHELLE PATHOLOGY SERVICES | |
| R | 4793 |