WHITE PLAINS MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WHITE PLAINS MEDICAL CENTER (EIN 13-1740130)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349304103
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T12:29:56-06:00 | 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 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 117531683 | 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 | 131740130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE PLAINS HOSPITAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHIT | NameControl |
| Phone | 9146811024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST POST ROAD DAVIS AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON B SCHANDLER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9146811024 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169187000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON B SCHANDLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST POST ROAD DAVIS AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 300561121 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WPHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2280 | TotalNbrEmployees |
| Total Nbr Volunteers | 557 | TotalNbrVolunteers |
| Total Gross UBI | 13105189 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1711267 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5081099 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7427275 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 261085738 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 279871357 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1069439 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6590215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4077250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3793184 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 271313526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 297682031 | 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 | 147276102 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159286665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1542338 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 121587426 | OtherExpensePriorYear |
| Other Expenses Current Year | 126285545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 268863528 | TotalExpensesPriorYear |
| Total Expenses Current Year | 285572210 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2449998 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12109821 | RevenuesLessExpensesCY |
| Total Assets BOY | 200716495 | TotalAssetsBOY |
| Total Assets EOY | 203618189 | TotalAssetsEOY |
| Total Liabilities BOY | 122764981 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123976077 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77951514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79642112 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 142186724 | Expense |
| Revenue | 158058185 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32098058 | Expense |
| Revenue | 32899876 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79533760 | Expense |
| Revenue | 75808107 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 253818542 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 300 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2280 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SCIURBA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9146811024 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DAVIS AVE EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J MICHAEL DIVNEY | |||||||
| CHAIRMAN | 15.00 | X | 0 | 0 | 0 | ||
| PAUL M WEISSMAN | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| DONALD STONE | |||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | ||
| CHARLES L WEINBERG | |||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | ||
| JENNIFER GRUENBERG | |||||||
| VICE CHAIRWOMAN | 3.00 | X | 0 | 0 | 0 | ||
| FRANK A BRUNI | |||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | ||
| STUART T NEVINS MD | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | ||
| ANN EDWARDS | |||||||
| VICE CHAIRWOMAN | 3.00 | X | 0 | 0 | 0 | ||
| EDWARD F LEONARD | |||||||
| ASST. TREASURER | 38.00 | X | 474344 | 0 | 46192 | X | |
| ROBERT FEDER | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR J HEDGE JR | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| H GUY LEIBLER | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| HENRY POLLAK II | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN ALPERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARL AUSTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN BARUCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREG A BERGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD BERK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROGER CAPPUCCI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY CLARVIT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER M FISHBEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALEIDA M FREDERICO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES N GLASSMAN MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER A HOCHFELDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL LOWENTHAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM NULL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J PALUMBO MD | |||||||
| EXECUTIVE VP/MEDICAL DIRECTOR | 40.00 | X | 350969 | 0 | 22657 | X | |
| ROBERT REIFFEL MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JON B SCHANDLER | |||||||
| PRESIDENT & CEO | 38.00 | X | 1559576 | 0 | 45472 | X | |
| LUCY SCHMOLKA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE SCHOENFELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN H SHAPIRO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURENCE R SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN SPITALNY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT STONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE VANCLEAVE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN Z YUBAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JILL HASKEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA LAPP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NETTIE WEBB EDD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN FOX | |||||||
| SENIOR VICE PRESIDENT | 38.00 | 149045 | 0 | 0 | X | ||
| JOHN B SCIURBA | |||||||
| VICE PRESIDENT/CFO | 38.00 | 250876 | 0 | 38444 | X | ||
| MARY K SPENGLER | |||||||
| VICE PRESIDENT | 38.00 | 219987 | 0 | 28018 | X | ||
| MICHAEL LA CALAMITA | |||||||
| VICE PRESIDENT | 38.00 | 195772 | 0 | 27182 | X | ||
| LEIGH ANN MCMAHON | |||||||
| VICE PRESIDENT | 38.00 | 219719 | 0 | 18688 | X | ||
| JUAN SANCHEZ | |||||||
| VICE PRESIDENT HUMAN RESOURCES | 38.00 | 196606 | 0 | 39680 | X | ||
| OSSIE DAHL | |||||||
| VICE PRESIDENT | 38.00 | 180836 | 0 | 36262 | X | ||
| DAWN FRENCH | |||||||
| VICE PRESIDENT | 38.00 | 87604 | 0 | 18054 | X | ||
| RICHARD PETRICCIONE | |||||||
| VICE PRESIDENT | 38.00 | 106843 | 0 | 0 | X | ||
| JESUS JAILE MD | |||||||
| PHYSICIAN | 40.00 | 845811 | 0 | 38724 | X | ||
| TIMOTHY HAYDOCK MD | |||||||
| PHYSICIAN | 40.00 | 407032 | 0 | 38928 | X | ||
| KEVIN L FLETCHER MD | |||||||
| PHYSICIAN | 40.00 | 500927 | 0 | 35995 | X | ||
| ZAID ALRAWI MD | |||||||
| PHYSICIAN | 40.00 | 504999 | 0 | 19254 | X | ||
| RAJESH GUPTA MD | |||||||
| PHYSICIAN | 40.00 | 309490 | 0 | 38974 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6560436 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 492524 | TotalOtherCompensation |
| Number Individuals GT100 K | 321 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITE PLAINS RADIATION THERAPY | |||||
| 2-4 LONGVIEW AVENUE | WHITE PLAINS | NY | 10601 | PHYSICIAN FEES | 4800000 |
| SODEXHO OPERATIONS LLC | |||||
| 135 SANTILLI HIGHWAY | EVERETT | MA | 02149 | DIETARY | 3241072 |
| WHITING TURNER CONTRACTING CO | |||||
| PO BOX 17596 | BALTIMORE | MD | 251971596 | CONSTRUCTION SERVICES | 3231210 |
| WHITE PLAINS RADIOLOGY | |||||
| 122 MAPLE AVENUE | WHITE PLAINS | NY | 10601 | PHYSICIAN FEES | 2561507 |
| ANGELICA TEXTILE SERVICE INC | |||||
| PO BOX 823283 | PHILADELPHIA | PA | 191823283 | LAUNDRY SERVICES | 1139590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 48 | NumberOfContractorsGT100K |
| Fundraising Events | 299139 | FundraisingEvents |
| Government Grants | 42000 | GovernmentGrants |
| All Other Contributions | 7086136 | AllOtherContributions |
| Noncash Contributions | 65091 | NoncashContributions |
| Total Contributions | 7427275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENU | 900099 | 266766168 | 266766168 | |
| DIAGNOSTIC LAB | 621500 | 13081048 | 13081048 | |
| LACTATION REVENUE | 900099 | 24141 | 24141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 279871357 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1418982 | TotalRevenueColumn |
| Exclusion | $1,418,982 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 641592 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 641592 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641592 | TotalRevenueColumn |
| Exclusion | $641,592 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2701338 | Securities |
| Other | 5111922 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2573442 | Securities |
| Other | 68585 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127896 | Securities |
| Other | 5043337 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5171233 | TotalRevenueColumn |
| Exclusion | $5,171,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69100 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 299139 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 237063 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -167963 | TotalRevenueColumn |
| Exclusion | -$167,963 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARKING INCOME | 812930 | 943807 | 943807 |
| AUXILIARY REVENUE | 900099 | 787369 | 787369 |
| PURCHASE DISCOUNTS | 900099 | 503720 | 503720 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1084659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250022 | RelatedOrExemptFunctionIncome |
| Exclusion | $834,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3319555 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297682031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 269251086 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13105189 | UnrelatedBusinessRevenue |
| Exclusion | $7,898,481 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3992177 | Total |
| Program Services | 219719 | ProgramServices |
| Management And General | 3772458 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124760525 | Total |
| Program Services | 116788749 | ProgramServices |
| Management And General | 7971776 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5060669 | Total |
| Program Services | 4599058 | ProgramServices |
| Management And General | 461611 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15811275 | Total |
| Program Services | 14369043 | ProgramServices |
| Management And General | 1442232 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9662019 | Total |
| Program Services | 8780694 | ProgramServices |
| Management And General | 881325 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311609 | Total |
| Management And General | 311609 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390004 | Total |
| Management And General | 390004 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38237 | Total |
| Program Services | 38237 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20278788 | Total |
| Program Services | 18127480 | ProgramServices |
| Management And General | 1708481 | ManagementAndGeneral |
| Fundraising | 442827 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748875 | Total |
| Management And General | 748875 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44680486 | Total |
| Program Services | 42635519 | ProgramServices |
| Management And General | 1944669 | ManagementAndGeneral |
| Fundraising | 100298 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2187372 | Total |
| Management And General | 2187372 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6974600 | Total |
| Program Services | 6256193 | ProgramServices |
| Management And General | 687006 | ManagementAndGeneral |
| Fundraising | 31401 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170094 | Total |
| Program Services | 106896 | ProgramServices |
| Management And General | 63198 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111408 | Total |
| Program Services | 84168 | ProgramServices |
| Management And General | 27039 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656143 | Total |
| Program Services | 1503766 | ProgramServices |
| Management And General | 143889 | ManagementAndGeneral |
| Fundraising | 8488 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15869050 | Total |
| Program Services | 14408981 | ProgramServices |
| Management And General | 1378734 | ManagementAndGeneral |
| Fundraising | 81335 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7176688 | Total |
| Program Services | 6624134 | ProgramServices |
| Management And General | 552554 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 10183000 | 10183000 | ||
| EQUIP. RENTAL, REPAIRS | 8622879 | 7018396 | 1597962 | 6521 |
| COLLECTION & BILLING | 1409587 | 501492 | 908095 | |
| LAUNDRY SERVICES | 1369941 | 1369520 | 421 | |
| AUXILIARY EXPENSES | 741138 | 741138 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3365646 | Total |
| Program Services | 203497 | ProgramServices |
| Management And General | 3032020 | ManagementAndGeneral |
| Fundraising | 130129 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285572210 | Total |
| Program Services | 253818542 | ProgramServices |
| Management And General | 30211330 | ManagementAndGeneral |
| Fundraising | 1542338 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158545 | BOY |
| EOY | 1706888 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6102485 | BOY |
| EOY | 11327520 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173944 | BOY |
| EOY | 3312306 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29807030 | BOY |
| EOY | 31201724 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4291298 | BOY |
| EOY | 4236099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1773575 | BOY |
| EOY | 1951039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 321704701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 204404469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124721960 | BOY |
| EOY | 117300232 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25743603 | BOY |
| EOY | 27415546 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124341 | BOY |
| EOY | 124039 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3819714 | BOY |
| EOY | 5042796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200716495 | BOY |
| EOY | 203618189 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36188678 | BOY |
| EOY | 33696812 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24929457 | BOY |
| EOY | 23499824 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15990480 | BOY |
| EOY | 12166279 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45656366 | BOY |
| EOY | 54613162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122764981 | BOY |
| EOY | 123976077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69154987 | BOY |
| EOY | 68164002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6731733 | BOY |
| EOY | 9413316 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064794 | BOY |
| EOY | 2064794 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77951514 | BOY |
| EOY | 79642112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200716495 | BOY |
| EOY | 203618189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12109821 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10419223 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $38,237 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 38237 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES RELATE TO THE HOSPITAL'S MEMBERSHIP IN THE HEALTHCARE ASSOCIATION OF NEW YORK STATE, THE AMERICAN HOSPITAL ASSOCIATION, GREATER NEW YORK HOSPITAL ASSOCIATION AND NORTHERN METROPOLITAN HOSPITAL ASSOCIATION. THE AMOUNT REPORTED AS EXPENSES INCURRED IN CONNECTION WITH LOBBYING ACTIVITIES IS $38,237 AND REPRESENTS THE PORTION OF MEMBERSHIP DUES IDENTIFIED BY SUCH ORGANIZATIONS FOR SPECIFIC LOBBYING PURPOSES. ALL PAYMENTS WERE MADE IN 2010. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8796527 | BeginningOfYearBalance |
| Contributions | 4204662 | Contributions |
| Investment Earnings Or Losses | 505407 | InvestmentEarningsOrLosses |
| Other Expenditures | -2028486 | OtherExpenditures |
| End Of Year Balance | 11478110 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16535407 | BeginningOfYearBalance |
| Contributions | 1786071 | Contributions |
| Investment Earnings Or Losses | 786302 | InvestmentEarningsOrLosses |
| Other Expenditures | -10311253 | OtherExpenditures |
| End Of Year Balance | 8796527 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27838228 | BeginningOfYearBalance |
| Contributions | 3186568 | Contributions |
| Investment Earnings Or Losses | -971049 | InvestmentEarningsOrLosses |
| Other Expenditures | -13518340 | OtherExpenditures |
| End Of Year Balance | 16535407 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.18000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.82000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3437391 | OtherCostOrOtherBasis |
| Book Value | 3437391 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134817613 | OtherCostOrOtherBasis |
| Depreciation | 63660748 | Depreciation |
| Book Value | 71156865 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 894592 | OtherCostOrOtherBasis |
| Depreciation | 578207 | Depreciation |
| Book Value | 316385 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170373068 | OtherCostOrOtherBasis |
| Depreciation | 137084050 | Depreciation |
| Book Value | 33289018 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12182037 | OtherCostOrOtherBasis |
| Depreciation | 3081464 | Depreciation |
| Book Value | 9100573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 117300232 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTIES | $7,151,249 |
| ACCRUED PENSION | $37,974,083 |
| EST SELF INS FUND LIABILITY | $900,000 |
| OTHER NON-CURRENT LIABILITIES | $4,071,013 |
| OTHER CURRENT LIABILITIES | $4,516,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54613162 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE IS TEMPORARILY LIMITED BY THE DONOR. PERMANENTLY RESTRICTED NET ASSETS ARE TO BE HELD IN PERPETUITY. TEMPORARILY RESTRICTED NET ASSETS, WHICH ARE AVAILABLE AT DECEMBER 31, 2010 AND 2009, ARE AS FOLLOWS: 2010 2009 HEALTH AND PROGRAM SERVICES $1,805,213 $1,461,672 HEALTH EDUCATION 1,559,052 1,842,145 BUILDING AND EQUIPMENT 6,049,051 3,427,916 TOTAL $9,413,316 $6,731,733 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS RESTRICTED BY THE DONOR FOR SPECIFIC OPERATION PURPOSES. THE BOARD OF DIRECTORS HAS DETERMINED THAT DONOR-RESTRICTED ENDOWMENT FUNDS WILL BE GOVERNED BY SPECIFIC POLICIES WITH THE OBJECTIVE THAT THE ORIGINAL GIFT SHALL BE PROTECTED IN PERPETUITY AS THE ENDOWED CORPUS AND DISTRIBUTIONS WILL NOT BE MADE IF IT WERE TO BRING THE VALUE BELOW THAT THRESHOLD. POLICIES HAVE BEEN DEVELOPED THAT EXPLAIN THE CALCULATION USED TO DETERMINE FUNDS AVAILABLE FOR EXPENDITURE, AND THE PROCESS FOR EXPENDITURE OF FUNDS IN ACCORDANCE WITH DONOR RESTRICTIONS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA & THE CARIBBEAN | Region |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConducted |
| Total Expenditures | 2535207 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2535207 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2535207 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 1893 SOCIRTY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 163949 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 148349 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15600 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 77960 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 204290 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 150790 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 53500 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 159103 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 368239 | GrossReceiptsTotal |
| Charitable Contributions Total | 299139 | CharitableContributionsTotal |
| Gross Revenue Total Events | 69100 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 237063 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 237063 | DirectExpenseSummaryEvents |
| Net Income Summary | -167963 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1384407 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 453284 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 931123 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00340 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22756418 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12917996 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9838422 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03570 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3999624 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3178898 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 820726 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28140449 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16550178 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11590271 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04210 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 676069 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 57732 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 618337 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17776884 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14716154 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3060730 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18452953 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14773886 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3679067 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01330 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 46593402 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 31324064 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15269338 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05540 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $4,276,860 | BadDebtExpenseAmount |
| Amount Attributable To | 1625068 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 73446022 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 89949275 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -16503253 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 5 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| WHITE PLAINS HOSPITAL CENTER | ||||||||
| 1 | 41 EAST POST ROAD DAVIS AVENUE | WHITE PLAINS | NY | 10601 | X | X | X | |
| DICKSTEIN CANCER TREATMENT CENTER | ||||||||
| 2 | 2-4 LONGVIEW AVENUE | WHITE PLAINS | NY | 10601 | TREATMENT CENTER AND PHYSICIAN OFFICES | |||
| RYE BROOK IMAGING CENTER | ||||||||
| 3 | 90 SOUTH RIDGE STREET | RYE BROOK | NY | 10573 | IMAGING CENTER | |||
| OUTPATIENT PHYSICAL REHAB & MS CLINIC | ||||||||
| 4 | 111 SOUTH RIDGE STREET | RYE BROOK | NY | 10573 | PHYSICAL THERAPY TREATMENTS MEDICAL OFFICES | |||
| HOME CARE OFFICES | ||||||||
| 5 | 90 SOUTH RIDGE STREET | RYE BROOK | NY | 10573 | ADMINISTRATIVE OFFICES | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3C: | WHITE PLAINS HOSPITAL MEDICAL CENTER USES THE FEDERAL POVERTYGUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TOLOW-INCOME PATIENTS. |
| PART I, LINE 6A: | WHITE PLAINS HOSPITAL CENTER IS REQUIRED TO PREPARE AN ANNUALCOMMUNITY SERVICE PLAN (CSP) A.K.A., THE COMMUNITY BENEFIT REPORT FORTHE NYS DEPARTMENT OF HEALTH. WHITE PLAINS HOSPITAL CENTER'SCOMMUNITY SERVICE PLAN IS DISTRIBUTED TO MANY INTERNAL AND EXTERNALAUDIENCES. INTERNAL AUDIENCES ARE COMPRISED OF THE HOSPITAL'S BOARDOF DIRECTORS, EMPLOYEES, VOLUNTEERS, AUXILIARY, AND MEDICAL STAFF. EXTERNAL AUDIENCES INCLUDE COMMUNITY AGENCIES, ELECTED AND OTHER PUBLIC OFFICIALS, EVERYONE WHO PARTICIPATED IN THE INTERVIEW PROCESS, GOVERNMENT AGENCIES (STATE AND COUNTY DEPARTMENT OF HEALTH, REGIONAL HSA), HOSPITAL ASSOCIATION OF NEW YORK STATE, AND RELIGIOUS LEADERS. THE HOSPITAL WILL PREPARE A BILINGUAL SUMMARY BROCHURE OF THIS REPORT, TO BE WIDELY DISTRIBUTED IN THE COMMUNITY AT EVENTS SUCH AS HEALTH SCREENINGS, HEALTH FAIRS, SEMINARS, WELLNESS PROGRAMS AND IN PUBLIC AREAS THROUGHOUT THE HOSPITAL. THE BROCHURE WILL BE COMPLETED AND PRINTED IN EARLY 2010 AND WILL ALSO BE AVAILABLE AS A PDF ON THE HOSPITAL'S WEB SITE (WWW.WPHOSPITAL.ORG). ANNOUNCEMENTS OF THEBROCHURE'S AVAILABILITY WILL APPEAR IN SEVERAL HOSPITAL NEWSLETTERS INCLUDING THOSE FOR THE GENERAL COMMUNITY AND FOR THE HOSPITAL'S EMPLOYEES, VOLUNTEERS AND AUXILIARY MEMBERS. |
| PART I, LINE 7, COLUMN F: | WHITE PLAINS HOSPITAL MEDICAL CENTER HAS INCLUDED BAD DEBT EXPENSE IN THE AMOUNT OF $10,183,000 ON THE FORM 990, PART IX, LINE 25. THIS AMOUNT IS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7(F) AS PER THE INSTRUCTIONS. |
| PART I, LINE 7: | CHARITY CARE CALCULATION AND UNREIMBURSED MEDICAL USED THE COST TO CHARGE RATIO DETERMINED ON THE CHARITY CARE CALCULATION WORKSHEET. COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATION EXPENSES WERE CALCULATED USING ACTUAL EXPENSES. |
| PART II: COMMUNITY BUILDING ACTIVITIES IN KEEPING WITH THE COMMISSIONER OF HEALTH'S MISSION, WHITE PLAINS HOSPITAL, WORKING IN CONJUNCTION WITH OUR COMMUNITY PARTNERS, AND THE HOSPITAL'S COMMUNITY SERVICE PLAN COMMITTEE, HAS BEEN ACTIVELY REVIEWING OUR PRESENT INITIATIVES, STRATEGIC PLANS AND PREVENTION AGENDA PRIORITIES. OUR COMMUNITY SERVICE PLAN COMMITTEE'S MISSION IS TO ASSESS OUR COMMUNITY'S HEALTH NEEDS ON AN ANNUAL BASIS AND RECOMMENDS PROGRAMS AND/OR SERVICES TO MEET THOSE NEEDS. OUR PLAN FOR ACTION AND BARRIERS, IF ANY EXIST, HAVE BEEN IDENTIFIED THROUGH OUR COMMITTEE AS WE CONTINUE OUR ONGOING DIALOGUE WITH PATIENTS, ORGANIZATIONS, AREA BUSINESS LEADERS, ELECTED OFFICIALS, NOT FOR PROFITS AND OUR WESTCHESTER COUNTY DEPARTMENT OF HEALTH. THE HOSPITAL'S COMMITMENT TO COMMUNITY SERVICE IS EVIDENT THROUGHOUT OUR PLANNING PROCESSES. THE NEEDS IDENTIFIED IN THIS PLANNING PROCESS ARE INCORPORATED ANNUALLY WITH THE STRATEGIES AND GOALS SET BY THE HOSPITAL, AND ARE INCORPORATED INTO THE COMMUNITY SERVICE PLAN. BASED ON CONVERSATIONS WITH OUR COLLABORATIVE PARTNERS, REQUESTS ON PARTICULAR TOPICS FOR PRESENTATIONS SUCH AS NUTRITION AND UNDERAGE DRINKING FROM ADDITIONAL GROUPS, AND STATISTICAL DATA PREVIOUSLY REPORTED IN OUR 2009 3-YEAR COMPREHENSIVE COMMUNITY SERVICE PLAN, NEEDS HAVE BEEN IDENTIFIED AND WHITE PLAINS HOSPITAL RESPONDED BY CONCENTRATING ON THE SELECTED PREVENTION AGENDA PRIORITIES. MEMBERS OF THE STELLARIS HEALTH NETWORK - WHITE PLAINS HOSPITAL (WPH), LAWRENCE HOSPITAL CENTER, NORTHERN WESTCHESTER HOSPITAL AND PHELPS MEMORIAL HOSPITAL CENTER, ALONG WITH THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH, AND THE OPEN DOOR FAMILY MEDICAL CENTERS OF WESTCHESTER CREATED A PREVENTION AGENDA ADVISORY BOARD COMPRISED OF NURSING, HUMAN RESOURCE AND MARKETING/COMMUNITY OUTREACH STAFF MEMBERS WHO OVERSEE THE DELIVERY OF EDUCATION AND OUTREACH PROGRAMS FOR STAFF. THE COMMITTEE IS FOCUSED ON ADDRESSING THE NEW YORK STATE HEALTHIEST STATE INITIATIVE AND PREVENTION AGENDA PRIORITIES. THE PREVENTION AGENDA ADVISORY BOARD MET FOUR TIMES THIS YEAR (2011) TO ANALYZE OUR RESPECTIVE DATA TO DETERMINE THE EFFECTIVENESS OF EACH OF OUR PROGRAMS, TO PLAN OUR COLLABORATIVE "WELLNESS WEDNESDAY" NUTRITION EVENT AND COMPARE BEST PRACTICES ACROSS THE COMMUNITIES WE SERVE. WHITE PLAINS HOSPITAL PREVENTION AGENDA PRIORITIES:CHRONIC DISEASE: CORONARY HEART DISEASE -REDUCE SODIUM INTAKEHEALTH IMPROVEMENT GOALS INCLUDE EDUCATING THE COMMUNITY ABOUT SODIUM REDUCTION IN THE DIET AND MAKING THE PUBLIC AWARE OF WAYS TO MAINTAIN A HEALTHY BLOOD PRESSURE AND AVOID HEART DISEASE. PHYSICAL ACTIVITY & NUTRITION-INCREASE PHYSICAL ACTIVITYOUR PRIORITY AGENDA GOAL TO INCREASE PHYSICAL ACTIVITY INCLUDES ACTUAL EXERCISE EVENTS FOR THE COMMUNITY AND PHYSICAL FITNESS EDUCATION. MENTAL HEALTH & SUBSTANCE ABUSE-DECREASE ALCOHOL CONSUMPTION IN TEEN POPULATIONWHITE PLAINS HOSPITAL'S THIRD PRIORITY AGENDA GOAL IS TO EDUCATE THE COMMUNITY ABOUT UNDERAGE DRINKING, ITS CAUSES AND EFFECTS AND THE WAYS WE, AS A COMMUNITY, CAN COMBAT THIS PROBLEM.PREVENTION AGENDA PRIORITY: CHRONIC DISEASE SODIUM INTAKE REDUCTIONWHITE PLAINS HOSPITAL HAS IMPLEMENTED SEVERAL STEPS TO HELP INDIVIDUALS REDUCE SODIUM IN THEIR DIETS THROUGH THE COLLABORATION WITH SODEXO FOODS, AMERICAN HEART ASSOCIATION, MERCY COLLEGE, BERKELEY COLLEGE, TEMPLE ISRAEL CENTER, THOMAS H. SLATER CENTER, BETH EL SYNAGOGUE, PORT CHESTER OPEN DOOR, WHITE PLAINS YOUTH BUREAU, JH COHN, AT HOME ON THE SOUND, WHITE PLAINS SCHOOL DISTRICT, ARMONK LIONS CLUB, THE OLD GUARD OF WHITE PLAINS, OUR LADY OF SORROWS AND THE YWCA OF WHITE PLAINS AND CENTRAL WESTCHESTER:CAFETERIA FOODS CONTINUE TO BE LABELED WITH NUTRITIONAL CONTENT (INCLUDING SODIUM CONTENT) ALLOWING CONSUMERS TO MAKE AN EDUCATED CHOICE ABOUT THEIR MEAL SELECTIONS. IN ADDITION, LOW-SODIUM AND LOW-FAT ENTREES ARE MARKED WITH A WELLNESS SYMBOL ON THE MENU DISPLAY IN THE HOSPITAL CAFETERIA. THE HOSPITAL CAFETERIA OFFERS A VARIETY OF FRESHLY PREPARED FOOD SELECTIONS AND ALL ENTREES, SIDE DISHES, SOUPS AND GRILL AND DELI SPECIALS ARE ALL MADE ACCORDING TO SODEXO'S WELLNESS CRITERIA. TOTAL NUMBER OF LOW-SODIUM, "HEALTHIER FOOD" CHOICE SALES IN THE CAFETERIA HAVE REMAINED CONSTANT OR INCREASED SINCE WE HAVE IMPLEMENTED THE PLACEMENT OF THIS CRITERIA (2009 THROUGH 2011). CURRENT SODIUM CRITERIA FOR WELLNESS:ENTREE / SOUP / VEGGIES / STARCHES / DESSERTS < OR = 800MGAPPROX. 85% OF THE FOOD SERVED IN THE CAFETERIA MEETS THESE CRITERIA SINCE WE ARE FOLLOWING MOSTLY WELLNESS RECIPES. ALLOWANCES FOR SOUP / ENTREE RECIPE FLUCTUATIONS. FOR THE SALAD BAR, APPROXIMATELY 75% CAN BE CONSIDERED LOW SODIUM.SNACK FOODS IN VENDING AND CAFETERIA < 360MG. 75% OF OUR VENDING SNACK FOODS MEET THESE CRITERIA.90% OF OUR CAFETERIA SNACK FOODS MEET IT.-HOSPITAL VENDING MACHINES NOW HAVE LOW-SODIUM (5% OR LESS OF THE DAILY VALUE OF SODIUM) SNACK CHOICES MARKED. RESULTS OF THIS NEW PROGRAM HAVE BEEN MEASURED BY VENDING MACHINE SALES OF LOW-SODIUM SNACKS. SALES OF THESE LOW-SODIUM SNACKS HAVE NOT CHANGED SINCE INCEPTION OF THIS INITIATIVE (2009 THROUGH 2011). -BLOOD PRESSURE SCREENINGS CONTINUE TO BE HELD THROUGHOUT THE COMMUNITY AND INCLUDED EDUCATIONAL PAMPHLETS ON SODIUM REDUCTION IN ENGLISH AND SPANISH HANDED OUT TO THE SCREENING RECIPIENTS. BETWEEN SEPTEMBER 2009 AND SEPTEMBER 2011, WHITE PLAINS HOSPITAL PROVIDED OVER 1,700 BLOOD PRESSURE SCREENINGS TO INDIVIDUALS IN THE COMMUNITY AT OVER 40 EVENTS. ADDITIONALLY, THE AUXILIARY OF WHITE PLAINS HOSPITAL SPONSORS MONTHLY BLOOD PRESSURE SCREENINGS IN THE HOSPITAL LOBBY FOR THE COMMUNITY.-NUTRITIONAL PRESENTATIONS WERE HELD AT SEVERAL SITES IN THE COMMUNITY INCLUDING: RESTAURANT 42 IN WHITE PLAINS, ATRIA RYE BROOK, PORT CHESTER SENIOR CENTER, WHITE PLAINS HOSPITAL FOR THE WHITE PLAINS YOUTH BUREAU, AT HOME ON THE SOUND, WHITE PLAINS SCHOOL DISTRICT, ARMONK LIONS CLUB, THE OLD GUARD OF WHITE PLAINS, OUR LADY OF SORROWS, WHITE PLAINS SENIOR CENTER, RYE BROOK SENIOR CENTER AND THE NEW ROCHELLE SENIOR CENTER. OVER 400 PEOPLE WERE PRESENT AT THE VARIOUS EVENTS. EDUCATIONAL ARTICLES ON THE IMPORTANCE OF SODIUM REDUCTION HAVE BEEN PUBLISHED IN THE HOSPITALS E-NEWSLETTER, INTRANET AND THROUGH A NEW "THIS WEEK IN WELLNESS" EMPLOYEE E-BLAST. AS WELL AS A CLINICAL NUTRITION NEWSLETTER DISTRIBUTED BY OUR FOOD SERVICES STAFF.ALONG WITH THE ABOVE PROGRAMS, WHITE PLAINS HOSPITAL HOSTS A MONTHLY STROKE SUPPORT GROUP AS WELL AS THE HEART CLUB TO HELP BRING AWARENESS TO THE COMMUNITY ON THE EFFECTS OF SODIUM REDUCTION IN THE DIET TO HELP LOWER BLOOD PRESSURE AND REDUCE THE RISKS FOR HEART ATTACK AND STROKE. PREVENTION AGENDA PRIORITY: PHYSICAL ACTIVITY & NUTRITION-INCREASE PHYSICAL ACTIVITY WHITE PLAINS HOSPITAL HAS TAKEN STEPS TO COMBAT OBESITY THROUGH PROGRAMS TO HELP INCREASE PHYSICAL ACTIVITY. WPH HAS COLLABORATED WITH THE FOLLOWING PARTNERS ON THIS MISSION: SIMON MALLS, THE YWCA OF WHITE PLAINS AND CENTRAL WESTCHESTER, BURKE REHABILITATION CENTER, NEW YORK SPORTS CLUB, SODEXO FOODS, AND APOGEE PILATES & WELLNESS. BELOW ARE THE PROGRAMS WE HAVE INITIATED AND THEIR RESULTS: -BIGGEST LOSER TYPE OF COMPETITION-IN MARCH OF 2011, MORE THAN 90 HOSPITAL EMPLOYEES COMMITTED TO THE CHALLENGE OF GETTING HEALTHY BY LOSING WEIGHT. THE BIGGEST LOSER COMPETITION WAS ONE OF WHITE PLAINS HOSPITAL'S EMPLOYEE WELLNESS INITIATIVE PROGRAMS WHICH HAS BLOSSOMED AND SPREAD TO THE COMMUNITY THROUGH BOOSTED MORALE, IMPROVED HEALTH AND FITNESS AND INCREASED PRODUCTIVITY IN THE WORKPLACE. A TOTAL OF 1,000 POUNDS WAS LOST IN 3 MONTHS (MARCH-MAY, 2011). IN ADDITION TO THIS INITIATIVE THE HOSPITAL NOW PROVIDES WEEKLY FREE YOGA CLASSES FOR EMPLOYEES AND VOLUNTEERS, WALKING WEDNESDAYS, E-BLAST HEALTH TIPS AND HANDOUTS AND VARIOUS LUNCH AND LEARNS ON NUTRITION AND PHYSICAL ACTIVITY. -MALLWALKERS PROGRAM-THIS FREE, SUPERVISED WALKING PROGRAM MEETS THREE TIMES PER WEEK AT THE LOCAL MALL AND INCLUDES INFORMATIVE PRESENTATIONS PLUS FREE BLOOD PRESSURE SCREENINGS AND EVENTS. THERE WERE OVER 6,800 PEOPLE WHO WALKED FROM SEPTEMBER 2009-SEPTEMBER 2011. -WELLNESS THROUGH PREVENTION MONTH (WTPM)-MAY 2011 DEDICATED TO EDUCATIONAL SEMINARS RELATING TO CHRONIC DISEASE PREVENTION THROUGH EXERCISE, HEALTH SCREENINGS, AND OTHER ACTIVITIES SUPPORTING WELLNESS THROUGH PREVENTION. IN 2011, OVER 700 PEOPLE ATTENDED WTPM EVENTS AT THE FOLLOWING LOCATIONS: BURKE REHABILITATION HOSPITAL, NEIMAN MARCUS, GEORGE WASHINGTON SCHOOL, MAMARONECK AVENUE SCHOOL, PANERA BREAD, THE WESTCHESTER MALL, THE RIDGEWAY SCHOOL AND RESTAURANT 42.PREVENTION AGENDA PRIORITY: MENTAL HEALTH & SUBSTANCE ABUSE REDUCING UNDER AGE DRINKING WPH IS DEDICATED TO HELPING PREVENT OR REDUCE ALCOHOL USE AMONG ADOLESCENTS. THE FOLLOWING PROGRAMS HAVE BEEN CARRIED OUT TO EDUCATE FAMILIES ON THE EFFECTS OF UNDERAGE DRINKING AND WAYS TO HELP ELI | |
| PART III, LINE 4 | 2009 WHITE PLAINS HOSPITAL CENTER & SUBSIDIARIES AUDITED FINANCIAL STATEMENT NOTE REGARDING BAD DEBT AND CHARITY CARE:THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS THE HOSPITAL'S BEST ESTIMATE OF THE AMOUNT OF PROBABLE CREDIT LOSSES IN THE HOSPITAL'S EXISTING ACCOUNTS RECEIVABLE. THE HOSPITAL HAS ESTIMATED THE ALLOWANCE BASED ON HISTORICAL COLLECTION RATES. THE HOSPITAL REVIEWS THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS PERIODICALLY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE AFTER ALL MEANS OFCOLLECTION HAVE BEEN EXHAUSTED AND THE POTENTIAL FOR RECOVERY IS CONSIDERED REMOTE. |
| PART III, LINE 8: | THE MEDICARE ALLOWABLE COST OF CARE REPORTED ON PART III SECTION B LINE 6 REFLECT THE ACCUMULATED AGGREGATE COSTS OF TREATING MEDICARE PATIENTS UTILIZING THE CMS-2552 MEDICARE SETTLEMENT WORKSHEETS. |
| PART V: | 2 TREATMENT CENTERS, 1 IMAGING CENTER. |
| IDENTIFYING OUR PREVENTION AGENDA PRIORITIES IN 2009 AFFORDED WHITE PLAINS HOSPITAL THE ABILITY TO REASSESS THE EFFORTS IN PLACE TO REACH OUT AND COMMUNICATE EFFECTIVELY WITH OUR HOSPITAL COMMUNITY. TO DATE THERE HAS BEEN NO CHANGE OR UNEXPLAINED IMPACT ON OUR ORIGINAL COLLABORATIVE PLANS. THROUGH OUR DIRECT AND ONGOING DIALOGUE WITH COMMUNITY PARTNERS WE DEVELOPED AND IDENTIFIED NEEDS FOR SEVERAL NEW AND EXPANDED SERVICES. | |
| PART VI, LINE 2: NEEDS ASSESSMENT:ASSESSING OUR COMMUNITY'S HEALTH NEEDS HAS BEEN, AND CONTINUES TO BE PARAMOUNT FOR THE HOSPITAL. OUR NEEDS HAVE BEEN IDENTIFIED THROUGH AN ONGOING DIALOGUE WITH PATIENTS, ELECTED OFFICIALS, AREA BUSINESS & CIVIC LEADERS AND OUR LOCAL DEPARTMENT OF HEALTH. INTERNAL SURVEYS SUCH AS EMPLOYEE AND PHYSICIAN SATISFACTION SURVEYS HAVE BEEN, AND WILL CONTINUE TO BE CONDUCTED ON A REGULAR BASIS. FOCUS GROUPS AND IMAGE TRACKING STUDIES HAVE ALSO PLAYED AN INTEGRAL PART OF OUR MARKETING RESEARCH STUDIES. THESE PROGRAMS PARTNERED WITH OUR PROGRAM/LECTURE SURVEYS AND OUR NEW MOVER PACKETS (WHICH INCLUDE A FIRST AID KIT, INFORMATION ON HOSPITAL SERVICES AND THE OPPORTUNITY FOR NEW RESIDENTS TO LET US KNOW WHAT WE CAN DO TO FURTHER SATISFY THEIR HEALTH AND WELLNESS NEEDS) HAVE GIVEN US DATA TO CREATE, ADJUST AND PROGRESS WITH OUR PRIORITIES. | |
| PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:WHITE PLAINS HOSPITAL CENTER MAKES FINANCIAL AID AVAILABLE TO PATIENTS, BASED ON DEMONSTRATED ECONOMIC NEED. THIS AID INCLUDES BOTH CHARITY CARE AND SLIDING FEE SCALES (DISCOUNTS) AS SPECIFIED BY NEW YORK STATE'S CHARITY CARE LAW, WHICH TOOK EFFECT IN 2007.THE HOSPITAL HAS EXPERIENCED SEVERAL CHALLENGES IN ADMINISTERING ITS FINANCIAL AID PROGRAM. THE HOSPITAL HAS SEEN AN INCREASE IN APPLICATIONS FOR FINANCIAL AID SINCE THE PRIMARY SERVICE AREA WAS EXPANDED IN 2007, ESPECIALLY FROM INDIVIDUALS OUTSIDE WESTCHESTER COUNTY. A CHALLENGE HAS ARISEN IN HELPING SOME OF THESE PATIENTS FROM AREAS OUTSIDE WESTCHESTER APPLY FOR MEDICAID. AS A RESULT, A PORTION OF THE MEDICAID ASSISTANCE APPLICATION PROCESS HAS BEEN OUTSOURCED TO ENTITIES THAT RECEIVE A PORTION OF WHAT THE HOSPITAL COLLECTS FROM MEDICAID.THE ECONOMIC DOWNTURN HAS POSED ADDITIONAL CHALLENGES IN PROVIDING CARE FOR THE INCREASING NUMBER OF PEOPLE WHO ARE UNEMPLOYED AND MAY HAVE REDUCED INSURANCE BENEFITS IN THE FORM OF HIGHER DEDUCTIBLES AND CO-PAYMENTS. THE NUMBER OF SUCH UNDERINSURED INDIVIDUALS CONTINUES TO GROW.THE VOLUME OF FINANCIAL AID CASES ALSO ADDS ADDITIONAL BURDEN FOR THE STAFF THAT MANUALLY PROCESS AND TRACK THE APPLICATIONS. THE HOSPITAL DOES NOT HAVE THE SOFTWARE TO ENABLE APPLICATIONS TO BE TRACKED BY COMPUTER.DESPITE THE CHALLENGES CREATED BY THE ECONOMY, THE FINANCIAL AID PROGRAM SUCCEEDS IN CONSISTENTLY IMPLEMENTING ITS PROGRAM. ALL STAFF IN THE PATIENT ACCOUNTS DEPARTMENT ARE CROSS-TRAINED IN ASSISTING PATIENTS WITH THE FINANCIAL AID APPLICATION, AND MANY OF THE CUSTOMER SERVICE EMPLOYEES ARE BILINGUAL. PATIENTS ARE CONSISTENTLY REMINDED OF THE AVAILABILITY OF FINANCIAL AID AND HOW TO ACCESS IT, INCLUDING A REMINDER PRINTED AT THE BOTTOM OF ALL BILLING STATEMENTS. THERE IS ALSO A COMPREHENSIVE INSTRUCTION PACKET.WHITE PLAINS HOSPITAL CENTER PROVIDED MORE THAN $2 MILLION IN CHARITY CARE IN 2010, APPROXIMATELY $2 MILLION IN 2009 AND $2.5 MILLION DURING 2008. BAD DEBT AND UNCOMPENSATED CARE TOTALED APPROX $10.2 MILLION IN 2010, MORE THAN $9.6 MILLION IN 2009 AND $9.3 MILLION IN 2008 CONTINUING THAT UPWARD TREND. | |
| PART VI, LINE 4: COMMUNITY INFORMATIONWHITE PLAINS HOSPITAL CENTER DRAWS PATIENTS FROM THROUGHOUT WESTCHESTER COUNTY AND THE SURROUNDING AREAS, WITH THE MAJORITY COMING FROM NEARBY COMMUNITIES IN THE CENTRAL AND SOUTHERN PORTIONS OF THE COUNTY. THE HOSPITAL DEFINES THE FOLLOWING COMMUNITIES, AS DESIGNATED BY ZIP CODE, AS IT'S PRIMARY AND SECONDARY CATCHMENT AREAS: 10502 ARDSLEY10603 WHITE PLAINS10503 ARDSLEY ON HUDSON10604 WHITE PLAINS10523 ELMSFORD10605 WHITE PLAINS10528 HARRISON10606 WHITE PLAINS 10530 HARTSDALE10607 WHITE PLAINS10532 HAWTHORNE10701 YONKERS10533 IRVINGTON10703 YONKERS10538 LARCHMONT10707 YONKERS10543 MAMARONECK10708 YONKERS10573 PORT CHESTER/RYE BROOK10709 YONKERS10577 PURCHASE10710 YONKERS 10580 RYE10706 HASTINGS ON HUDSON10581 AVON10707 TUCKAHOE10583 SCARSDALE10708 BRONXVILLE10591 TARRYTOWN10709 EASTCHESTER10594 THORNWOOD10801 NEW ROCHELLE10595 VALHALLA10802 NEW ROCHELLE10601 WHITE PLAINS10803 NEW ROCHELLE10602 WHITE PLAINS (PO BOXES)10804 NEW ROCHELLE10805 NEW ROCHELLE WHITE PLAINS HOSPITAL CENTER CONTINUES TO BE THE PRIMARY HOSPITAL FOR WHITE PLAINS, SCARSDALE, HARTSDALE, HARRISON AND SECTIONS OF THE TOWN OF GREENBURGH. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD F LEONARD | |||||||||||||
| 329594 | 0 | 136823 | 0 | 7927 | 0 | 19600 | 0 | 26592 | 0 | 520536 | 0 | 0 | 0 |
| MICHAEL J PALUMBO MD | |||||||||||||
| 316679 | 0 | 30000 | 0 | 4290 | 0 | 12250 | 0 | 10407 | 0 | 373626 | 0 | 0 | 0 |
| JON B SCHANDLER | |||||||||||||
| 970033 | 0 | 575000 | 0 | 14543 | 0 | 22050 | 0 | 23422 | 0 | 1605048 | 0 | 0 | 0 |
| JOHN B SCIURBA | |||||||||||||
| 230186 | 0 | 20000 | 0 | 690 | 0 | 14069 | 0 | 24375 | 0 | 289320 | 0 | 0 | 0 |
| MARY K SPENGLER | |||||||||||||
| 202812 | 0 | 15000 | 0 | 2175 | 0 | 18411 | 0 | 9607 | 0 | 248005 | 0 | 0 | 0 |
| MICHAEL LA CALAMITA | |||||||||||||
| 193653 | 0 | 0 | 0 | 2119 | 0 | 17586 | 0 | 9596 | 0 | 222954 | 0 | 0 | 0 |
| LEIGH ANN MCMAHON | |||||||||||||
| 198847 | 0 | 20000 | 0 | 872 | 0 | 15964 | 0 | 2724 | 0 | 238407 | 0 | 0 | 0 |
| JUAN SANCHEZ | |||||||||||||
| 176205 | 0 | 20000 | 0 | 401 | 0 | 12735 | 0 | 26945 | 0 | 236286 | 0 | 0 | 0 |
| OSSIE DAHL | |||||||||||||
| 179159 | 0 | 0 | 0 | 1677 | 0 | 16576 | 0 | 19686 | 0 | 217098 | 0 | 0 | 0 |
| JESUS JAILE MD | |||||||||||||
| 195361 | 0 | 650000 | 0 | 450 | 0 | 12046 | 0 | 26678 | 0 | 884535 | 0 | 0 | 0 |
| TIMOTHY HAYDOCK MD | |||||||||||||
| 405052 | 0 | 0 | 0 | 1980 | 0 | 12250 | 0 | 26678 | 0 | 445960 | 0 | 0 | 0 |
| KEVIN L FLETCHER MD | |||||||||||||
| 175320 | 0 | 325000 | 0 | 607 | 0 | 9052 | 0 | 26943 | 0 | 536922 | 0 | 0 | 0 |
| ZAID ALRAWI MD | |||||||||||||
| 178888 | 0 | 325000 | 0 | 1111 | 0 | 9052 | 0 | 10202 | 0 | 524253 | 0 | 0 | 0 |
| RAJESH GUPTA MD | |||||||||||||
| 308800 | 0 | 0 | 0 | 690 | 0 | 12250 | 0 | 26724 | 0 | 348464 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUS COMPENSATION WAS PAID BY WHITE PLAINS HOSPITAL CENTER TO CERTAIN OFFICERS AND SENIOR STAFF IN 2010. SUCH COMPENSATION WAS AWARDED TO THOSE INDIVIDUALS BASED ON THE INDIVIDUAL'S RESPECTIVE JOB PERFORMANCE AND ACCOMPLISHMENTS ACHIEVED AS DETERMINED BY EITHER THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN THE CASE OF THE OFFICERS OR BY EXECUTIVE LEADERSHIP IN THE CASE OF SENIOR STAFF. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000693 | IssuerEIN |
| CUSIP Number | 64983TTS2 | CUSIPNumber |
| Date Issued | 2004-06-23 | DateIssued |
| Issue Price | 32330000 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE K, PART V | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 7675000 | AmountRetired |
| Total Proceeds | 32340437 | TotalProceeds |
| Amount In Reserve Fund | 8460574 | AmountInReserveFund |
| Issuance Costs From Proceeds | 604543 | IssuanceCostsFromProceeds |
| Capital Expenditures | 714761 | CapitalExpenditures |
| Other Spent Proceeds | 29164771 | OtherSpentProceeds |
| Amount Unspent | 70362 | AmountUnspent |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYERISCHE | BusinessNameLine1 |
| Business Name Line2 | LANDESBANK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 11.400000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I A(F) | PROCEEDS OF BORROWING USED TO CURRENT REFUND NYSMCFFA FHA-INSURED MORTGAGE PROJECT REVENUE 1994 SERIES B BONDS ISSED 10/20/1994. |
| PART II, LINE 3 | DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN (E)) AND TOTAL PROCEEDS ARE DUE TO INVESTMENT EARNINGS. |
| PART II, LINE 4 | THE AMOUNT SHOWN CONSISTS OF A DEBT SERVICE RESERVE FUND OF $1,786,000, A YIELD RESTRICTED MORTAGE RESERVE FUND OF $5,412,264, AND A DEBT SERVICE FUND OF $1,262,310. |
| PART IV, LINE 5 | CERTAIN AMOUNTS COMPRISING A "MINOR PORTION" (AND THEREFORE NOT SUBJECT TO YIELD RESTRICTION) WERE HELD BEYOND AN AVAILABLE TEMPORARY PERIOD. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEIDA M FREDERICO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD OF DIRECTOR - MEMBER | Relationship |
| Amount Of Transaction | 364314 | AmountOfTransaction |
| Description Of Transaction | LEASE PAYMENTS - EQUIPMENTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65091 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE I | WHITE PLAINS HOSPITAL CENTER IS A VOLUNTARY, NOT-FOR-PROFIT HEALTHCARE ORG. WHOSE MISSION IS TO OFFER ACUTE HEALTH CARE AND PREVENTIVE MEDICAL CARE TO ALL PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | WHITE PLAINS HOSPITAL CENTER IS A VOLUNTARY, NOT-FOR-PROFIT HEALTH CARE ORGANIZATION WITH THE PRIMARY MISSION OF OFFERING HIGH QUALITY ACUTE HEALTH CARE AND PREVENTIVE MEDICAL CARE TO ALL PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER COUNTY AND ITS SURROUNDING AREAS. THIS CARE AND SERVICE WILL BE DELIVERED IN A CARING AND COMPASSIONATE MANNER, FOCUSING ON MEETING THE NEEDS OF THE COMMUNITY. WHITE PLAINS HOSPITAL CENTER'S SERVICES EXTEND BEYOND INPATIENT AND OUTPATIENT CARE TO INCLUDE ASSESSING AND IMPROVING THE HEALTH CARE STATUS OF THE LOCAL COMMUNITY, THE PROFESSIONAL COMMUNITY AND THE BUSINESS SECTOR. THE HOSPITAL WILL STRIVE TO ENHANCE ITS CAPABILITIES AND TO DELIVER HEALTH CARE SERVICES, WITHIN THE SCOPE OF ITS RESOURCES, IN A COST EFFECTIVE MANNER. WHITE PLAINS HOSPITAL CENTER BELIEVES SUCCESS IS ASSURED BY THE DEDICATION OF THE PEOPLE WHO MAKE UP THE SUPPORTING CONSTITUENCIES: - EMPLOYEES - PHYSICIANS - LICENSED HEALTH CARE PROFESSIONALS - VOLUNTEERS - INDIVIDUAL SUPPORTERS - BUSINESS AND CIVIC ORGANIZATIONS ALL CARE AND SERVICES WILL BE PROVIDED WITHOUT REGARD TO RACE, COLOR, CREED, NATIONAL ORIGIN, AGE, SEXUAL ORIENTATION OR ABILITY TO PAY. |
| FORM 990, PART III, LINE 4A | INPATIENT SERVICES THE HOSPITAL PROVIDES MEDICAL, SURGICAL PEDIATRIC, MATERNITY AND OBSTETRIC AND LEVEL III NEONATAL SERVICES. IN 2010, THE HOSPITAL HAD APPROXIMATELY 16,800 INPATIENT ADMISSIONS AND PERFORMED APPROXIMATELY 4,350 INPATIENT SURGICAL PROCEDURES (INCLUDING ENDOSCOPIES). THERE WERE APPROXIMATELY 86,000 TOTAL PATIENT DAYS IN 2010 AND THE AVERAGE LENGTH OF A PATIENT'S STAY WAS 5.12 DAYS. THE HOSPITAL'S MATERNITY AND OBSTETRIC SERVICE IS ONE OF THE BUSIEST IN WESTCHESTER COUNTY AND OFFERS A BROAD SPECTRUM OF PREGNANCY, PERINATAL, CHILDBIRTH AND NEWBORN CARE SERVICES. THERE WERE APPROXIMATELY 2,000 BIRTHS IN 2010. IN 2010, UNDERINSURED AND UNINSURED PATIENTS ACCOUNTED FOR APPROXIMATELY 2.5% AND 1.87% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS RESPECTIVELY. SUCH PATIENTS GENERATED IN EXCESS OF $5.8 MILLION IN CHARGES FOR SERVICES RENDERED OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED. | |
| FORM 990, PART III, LINE 4B | EMERGENCY SERVICES THE HOSPITAL'S EMERGENCY ROOM IS THE BUSIEST IN WESTCHESTER COUNTY TREATING A TOTAL OF APPROXIMATELY 50,400 PATIENTS FROM WHICH APPROXIMATELY 10,800 WERE ADMITTED TO THE HOSPITAL. THE HOSPITAL'S EMERGENCY DEPARTMENT OFFERS ACCESS TO THE LATEST TECHNOLOGY AND IS EQUIPPED TO TREAT PATIENTS WITH SERIOUS MEDICAL CONDITIONS AND INJURIES AND HAS A "FAST TRACK" AREA TO SERVE THOSE PATIENTS WHOSE NEEDS ARE LESS URGENT. THE EMERGENCY ROOM IS A VITAL SERVICE TO THOSE LIVING, WORKING AND VISITING WESTCHESTER COUNTY AND PROVIDES NEEDED EMERGENT CRITICAL CARE 24 HOURS A DAY, 365 DAYS A YEAR. THE HOSPITAL HAS BEEN DESIGNATED A REGIONAL STROKE CENTER BY THE NEW YORK STATE DEPARTMENT OF HEALTH, A DISTINCTION THAT DEMONSTRATES THE HOSPITAL'S ABILITY TO DIAGNOSE AND TREAT STROKES USING A HIGHLY SPECIALIZED MEDICAL STROKE TEAM. THE HOSPITAL WAS THE FIRST HOSPITAL IN WESTCHESTER COUNTY TO RECEIVE THIS PRESTIGIOUS DESIGNATION. DESPITE THE PRIMARY CARE AND OUTREACH PROGRAMS AVAILABLE THROUGH THE HOSPITAL AND OTHERS SERVING THE COMMUNITY, FOR MANY UNINSURED AND UNDERINSURED, THE HOSPITAL'S EMERGENCY ROOM IS THEIR PRIMARY SOURCE OF AND PRINCIPAL MEANS OF ACCESSING HEALTHCARE SERVICES. IN 2010, APPROXIMATELY 13% OF THE PATIENTS TREATED IN THE EMERGENCY ROOM WERE UNINSURED OR CHARITY CARE PATIENTS. THE PATIENTS INCURRED CHARGES TOTALING APPROXIMATELY $7.9 MILLION. IN ADDITION, APPROXIMATELY 19% OF THE PATIENTS TREATED WERE COVERED UNDER MEDICAID (FEE-FOR-SERVICE) OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT. TOTAL EMERGENCY ROOM CHARGES RELATED TO SERVICES RENDERED TO THESE PATIENTS TOTALED APPROXIMATELY $11.1 MILLION. THE HOSPITAL IS COMMITTED TO CONTINUING TO PROVIDE THE HIGHEST QUALITY PATIENT CARE AS WELL AS SEEKING AND DEVELOPING CONTINUAL IMPROVEMENT TO PATHWAYS AND SYSTEMS WHICH WILL FACILITATE QUICKER ACCESS TO EMERGENCY MEDICINE SERVICES AS WELL AS MORE EFFICIENT PATIENT FLOW THROUGHOUT THE HOSPITAL. | |
| FORM 990, PART III, LINE 4C | OUTPATIENT SERVICES THE HOSPITAL PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT SERVICES INCLUDING AMBULATORY SURGERY, RADIATION ONCOLOGY AND INFUSION THERAPY, PHYSICAL THERAPY, RADIOLOGY AND IMAGING, LABORATORY SERVICES, FAMILY HEALTH CLINIC, HOME HEALTH CARE AND OUTPATIENT BEHAVIORAL HEALTH PROGRAMS WITH APPROXIMATELY 335,000 PATIENT ENCOUNTERS. THE VALUE OF OUTPATIENT SERVICES RENDERED TO PATIENTS UNINSURED AS MEASURED BY GROSS CHARGES WAS IN EXCESS OF $7.3 MILLION IN 2010. SIMILARLY, OUTPATIENT SERVICES WITH AGGREGATE CHARGES IN EXCESS OF $16.8 MILLION WERE PROVIDED TO PATIENTS ENROLLED IN MEDICAID OR MEDICAID HMO COVERAGE, WHICH IS DEEMED TO BE MEDICALLY INDIGENT. PATIENTS COVERED BY MEDICAID OR MEDICAID HMO COVERAGE ACCOUNTED FOR APPROXIMATELY 8% OF OUTPATIENT ENCOUNTERS AND WHEN COMBINED WITH UNINSURED PATIENTS, REPRESENT APPROXIMATELY 12% OF THE OUTPATIENTS SERVED. THE HOSPITAL ALSO PROMOTES THE WELLNESS OF THE COMMUNITY THROUGH CONDUCTING A VARIETY OF COMMUNITY FOCUSED EDUCATION AND PREVENTION MEASURES SUCH AS LECTURES, SCREENINGS AND OUTREACH INCLUDING CO-SPONSOR AND LEAD PARTICIPANT OF THE ANNUAL NEIGHBORHOOD HEALTH FAIR WHICH EMPHASIZES REACHING OUT TO THE UNINSURED AND UNDERINSURED POPULATION AS WELL AS "WELLNESS WEEK" WHICH INVOLVED A SERIES OF EVENTS AND ACTIVITIES DESIGNED TO BRING PREVENTATIVE HEALTH INFORMATION AND EDUCATION TO THE COMMUNITY. | |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ROBERT FEDER AND WILLIAM NULL HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | STELLARIS IS THE SOLE MEMBER OF WHITE PLAINS HOSPITAL CENTER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | WHITE PLAINS HOSPITAL MEDICAL CENTER IS AN AFFILIATE AND DIRECT SUBSIDIARY OF HEALTHSTAR NETWORK INC., D/B/A STELLARIS HEALTH NETWORK. EVERY MEMBER OF THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S BOARD OF DIRECTORS (GOVERNING BODY) SERVES AT THE RECOMMENDATION OF THE HEALTHSTAR NETWORK, INC. BOARD OF DIRECTORS. PURSUANT TO BOTH THE MEDICAL CENTER'S AND HEALTHSTAR'S BYLAWS, ALL APPOINTMENTS TO THE MEDICAL CENTER'S BOARD ARE FIRST RECOMMENDED BY THE MEDICAL CENTER TO THE HEALTHSTAR NOMINATING COMMITTEE. THE NOMINATING COMMITTEE REVIEWS THE NOMINATION AND THEN RECOMMENDS THE APPOINTMENT TO THE OVERALL HEALTHSTAR BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S AND HEALTHSTAR NETWORK, INC., D/B/A STELLARIS HEALTH NETWORK'S ORGANIZING DOCUMENTS (BYLAWS), CERTAIN DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY THE HEALTHSTAR NETWORK BOARD OF DIRECTORS. SUCH DECISIONS INCLUDE MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE MEDICAL CENTER'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE WHITE PLAINS HOSPITAL MEDICAL CENTER FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH ITS TAX PREPARERS, DELOITTE TAX LLP. A COPY OF THE FINAL FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED. PRIOR TO FILING, THE FORM 990 WAS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON NOVEMBER 10, 2011, WITH AN OVERVIEW OF THE FORM 990 AND ITS IMPACT ON WHITE PLAINS HOSPITAL MEDICAL CENTER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF WHITE PLAINS HOSPITAL MEDICAL CENTER ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IN THEIR CAPACITY AS AN EMPLOYEE OF THE HOSPITAL OR AS A BOARD MEMBER OF THE MEDICAL CENTER. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE LEGAL COMMITTEE OF THE BOARD OF DIRECTORS AND CONCERNS PRESENTED BY THE RESPONSES TO THE CONFLICT OF INTEREST POLICY ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WHITE PLAINS HOSPITAL MEDICAL CENTER UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE MANAGEMENT COMPENSATION COMMITTE OF THE BOARD OF DIRECTORS USES COMPARABLE PUBLICLY AVAILABLE BENCHMARKING DATA THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE MANAGEMENT COMPENSATION COMMITTEE ESTABLISHES COMPENSATION LEVELS WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY AN OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION BY THE COMMITTEE IS THEN DOCUMENTED IN MEMORANDUM. THE MEMORANDUM CONTAINS THE TERMS OF THE PROPOSED COMPENSATION AS SET FORTH BY THE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUBLIC REQUEST AND AT MANAGEMENT'S DISCRETION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 795,724. PENSION RELATED ADJUSTMENTS -11,214,949. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: -10,419,223. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POST DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DAVIS AVENUE AT EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222605281 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 226074 | TotalIncome |
| EOY Assets | 638129 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE PLAINS HOSPITAL | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WHITE PLAINS HOSPITAL CENTER FOUNDATION | |||||||||||
| 41 EAST POST ROAD AND DAVIS AV | WHITE PLAINS | NY | 10601 | 133281507 | FUNDRAISING | NY | 501(C)(3) | LINE 11, TYPE I: 509 | WHITE PLAINS HOSPITAL | 0 | |
| HEALTHSTAR NETWORK- DBA STELLARIS HEALTH | |||||||||||
| ONE NORTH GREENWICH ROAD | ARMONK | NY | 10504 | 133911773 | SUPPORT SVCS | NY | 501(C)(3) | LINE 11, TYPE I: 509 | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 8 LONGVIEW DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DAVIS AVENUE AT EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263321278 | EIN |
| Primary Activity | HOUSING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 360866 | ShareOfTotalIncome |
| Share Of EOY Assets | 3097073 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |