2025-11-13T18:31:36+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 462929888 Schaffer Extended Care Center SCHA 9143498400 16 GUION PLACE NEW ROCHELLE NY 108015502 PHILIP O OZUAH MD PHD MD PHD 9143498400 2025-11-14 true Laura Mayo P01962945 2127733000 2025-11-14 2024 2025-03-06 01:10:19Z PHILIP O OZUAH MD PHD 111 EAST 210TH STREET BRONX NY 104672401 17777361 false X https://montefiorenewrochelle.org/schaffer-extended-care X 2013 NY TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. 33 32 155 0 0 62255 99342 17131410 17664531 109498 13488 13 0 17303176 17777361 0 0 14490284 14721022 0 0 11393883 11844844 25884167 26565866 -8580991 -8788505 7434722 10590813 43219308 55164706 -35784586 -44573893 MISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VALUES: HUMANITY, INNOVATION, TEAMWORK, DIVERSITY AND EQUITY - OUR VALUES DEFINE OUR PHILOSOPHY OF CARE. THEY SHAPE OUR ACTIONS AND MOTIVATE AND INSPIRE US TO PURSUE EXCELLENCE AND ACHIEVE OUR GOALS. false false 25659514 17664531 THE SCHAFFER EXTENDED CARE CENTER AT MONTEFIORE NEW ROCHELLE HOSPITAL IS PART OF MONTEFIORE HEALTH SYSTEM, THE UNIVERSITY HOSPITAL SYSTEM FOR ALBERT EINSTEIN COLLEGE OF MEDICINE. THE CENTER OPERATES A 150-BED COMPREHENSIVE SKILLED NURSING FACILITY OFFERING SHORT-TERM REHABILITATION/SUB-ACUTE CARE AND SKILLED LONG-TERM CARE THAT PROVIDE A WIDE RANGE OF HEALTHCARE AND SOCIAL SERVICES FOR MEDICALLY FRAIL SENIORS AND THOSE WITH CHRONIC CONDITIONS OR DISABILITIES. SINCE OUR BEGINNING, OUR REHABILITATION PROGRAM HAS BEEN HELPING CARDIOPULMONARY, ORTHOPAEDIC, AND SURGERY PATIENTS TO RETURN TO THEIR HOMES AND FAMILIES AS QUICKLY AS POSSIBLE. OUR SHORT-TERM PROGRAM SPECIALIZES IN CARDIOPULMONARY REHABILITATION, POST-SURGERY AND STROKE RECOVERY, AS WELL AS FRACTURE, FALL AND FRAIL PATIENT CARE. WE ARE FOCUSED ON HELPING OUR PATIENTS RECOVER AND REGAIN THEIR FUNCTION AND INDEPENDENCE AS RAPIDLY AS POSSIBLE. SCHAFFER EXTENDED CARE CENTER BEGAN OPERATIONS ON NOVEMBER 6, 2013 AT THE SITE OF THE FORMER HOWE AVENUE NURSING HOME IN NEW ROCHELLE, NEW YORK. THE CARE CENTER PROVIDED 51,619 DAYS OF SKILLED NURSING AND RESIDENTIAL HEALTH CARE DURING 2024. 25659514 true false false true false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 4 0 true 155 true false false false false false false false false false false false false X 33 32 false false false false true true true true true false false false true true true true true true false false false false NY X EVAN RESNICK 9143498455 555 SO BROADWAY BLDG A FL 1 TARRYTOWN NY 105916301 CATHERINE KLEMA VICE CHAIR 0.2 3.6 X X 0 0 0 EMANUEL CHIRICO TREASURER 0.2 1.9 X X 0 0 0 JAMES M BUTLER CHAIRMAN 0.3 4.5 X X 0 0 0 PHILIP O OZUAH MD PHD PRESIDENT & CEO 5.0 55.0 X X 0 16639270 50767 ALAN N SUNA TRUSTEE 0.1 1.2 X 0 0 0 ALISA R DOCTOROFF TRUSTEE 0.2 3.4 X 0 0 0 ALLEN M SPIEGEL MD TRUSTEE 0.1 1.2 X 0 0 0 BARRY S BLATTMAN TRUSTEE 0.2 1.9 X 0 0 0 BRUCE DONIGER TRUSTEE 0.1 1.2 X 0 0 0 DANIEL R TISHMAN TRUSTEE 0.1 3.2 X 0 0 0 DAVID B KEIDAN TRUSTEE 0.1 1.2 X 0 0 0 DOUGLAS F EISENBERG TRUSTEE 0.1 1.2 X 0 0 0 EDWIN H STERN III TRUSTEE 0.1 1.2 X 0 0 0 ELLEN BRESLOW NEWHOUSE TRUSTEE 0.1 1.2 X 0 0 0 GAYLE F ROBINSON TRUSTEE 0.2 1.9 X 0 0 0 HELEN A JOHNSON TRUSTEE 0.1 1.4 X 0 0 0 JAY B ABRAMSON TRUSTEE 0.2 2.9 X 0 0 0 JENNIE EMIL TRUSTEE 0.2 1.9 X 0 0 0 JOEL BRAUN TRUSTEE 0.1 1.2 X 0 0 0 JOHN HEFFER TRUSTEE 0.1 1.7 X 0 0 0 JOHN P GUTFREUND TRUSTEE 0.1 1.2 X 0 0 0 JON W ROTENSTREICH TRUSTEE 0.1 1.2 X 0 0 0 JONATHAN A LIPTON TRUSTEE 0.1 1.2 X 0 0 0 LEWIS HENKIND TRUSTEE 0.1 2.2 X 0 0 0 MARGARET L NATHAN TRUSTEE 0.1 1.2 X 0 0 0 MATTHEW H NORD TRUSTEE 0.1 1.2 X 0 0 0 MELISSA CERIALE TRUSTEE 0.2 2.6 X 0 0 0 NATHAN GANTCHER TRUSTEE 0.1 2.2 X 0 0 0 PATRICIA BAUMAN TRUSTEE (DECEASED 3/26/2024) 0.3 1.0 X 0 0 0 PATRICIA GREEN TRUSTEE 0.1 1.2 X 0 0 0 RONALD L MOELIS TRUSTEE 0.2 1.9 X 0 0 0 RUTH L GOTTESMAN EDD TRUSTEE 0.1 2.7 X 0 0 0 STACEY R LANE TRUSTEE 0.1 2.2 X 0 0 0 THOMAS L HARRISON TRUSTEE 0.1 1.2 X 0 0 0 CHRISTOPHER S PANCZNER ASSISTANT SECRETARY 5.0 55.0 X 0 1918564 47673 COLLEEN BLYE EXEC VP & CFO 5.0 55.0 X 0 4248644 31364 ANTHONY ALFANO VP & EXEC DIRECTOR MNR 20.0 40.0 X 0 542348 47743 SUSAN GREEN-LORENZEN RN SYSTEM SENIOR VP-OPERATIONS 5.0 55.0 X 0 3093931 24250 MARIAMMA JACOB REGISTERED NURSE 60.0 0.0 X 200298 0 38763 ROSALEE TROUGHT NURSING SUPERVISOR 60.0 0.0 X 222656 0 0 ROSILY THOMAS REGISTERED NURSE 60.0 0.0 X 228062 0 40872 SUSAMMA THOMAS REGISTERED NURSE 60.0 0.0 X 215023 0 39372 YOLANDA SMYTH NURSING SUPERVISOR 60.0 0.0 X 243628 0 0 1109667 26442757 320804 29 false true false SMK LIMITLESS CONSTRUCTION GROUP CORP 24 VERNON PLACE YONKERS NY 10704 CONTRACTUAL SERVICE 544105 MARIO BULFAMANTE & SONS LANDSCAPING INC 75 PORTMAN RD NEW ROCHELLE NY 10801 LANDSCAPING 454719 CROSS COUNTRY STAFFING INC PO BOX 404674 ATLANTA GA 30384 STAFFING SERVICES 337281 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 336472 JOANNE JONES 3809 MARSH ROAD GARNET VALLEY PA 19060 PROFESSIONAL SERVICES 320463 12 99342 99342 RESIDENTIAL NURSING CARE 623110 17664531 17664531 0 0 0 0 17664531 13488 13488 0 0 0 0 0 0 0 0 0 17777361 17664531 0 13488 11030441 10783119 247322 928611 928340 271 1984625 1874397 110228 777345 777345 0 620 620 54265 54265 1542841 1542841 0 0 1898075 1885504 12571 303580 299709 3871 2222322 2222322 1602 1602 2072 1953 119 145567 145567 329200 329200 638976 638976 INTERCOMPANY SHARED SERVICES 3789804 3392167 397637 MEDICAL SUPPLIES 481686 481686 BILLING & COLLECTION FEES 64671 12252 52419 369563 342534 27029 0 26565866 25659514 906352 0 350 22435 119201 761686 0 1093102 3268286 0 0 0 0 0 0 0 141423 142288 5598812 3192310 2264238 2406502 0 0 3816408 3989616 7434722 10590813 6423975 8101184 340408 365616 0 0 36454925 46697906 43219308 55164706 X -35784586 -44573893 -35784586 -44573893 7434722 10590813 X -8788505 -802 X false true true true true X false false false false false false false false true 25259 25259 Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE OTHER ACTIVITIES INCLUDES INDIRECT LOBBYING COST FOR MEMBERSHIP DUES PAID TO LEADING AGE NEW YORK AND 1199/SEIU - GNYHA HEALTH EDUCATION PROJECT THAT WERE USED FOR LOBBYING EFFORTS BY THESE ORGANIZATIONS. false true X 3966673 2223750 1742923 1626764 968560 658204 5375 5375 2406502 TENANT TRUST ACCOUNTS 365616 EST. INS. CLAIM RECEIVABLES 3624000 3989616 Federal Income Taxes DUE TO RELATED PARTIES 40413223 NOTES PAYABLE TO PARENT 2554246 EST INSURANCE CLAIMS LIABILITIES 3624000 PENSION & POSTRETIREMENT LIAB. 2992 MALPRACTICE INSURANCE LIABILITIES 103445 46697906 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part IV, Line 2b Explanation of escrow agreement SCHAFFER EXTENDED CARE CENTER HOLDS PATIENT RESOURCE FUNDS IN A CUSTODIAL ACCOUNT TO BE USED BY THESE RESIDENTS FOR DISCRETIONARY SPENDING. true true false false false false false false false PHILIP O OZUAH MD PHD PRESIDENT & CEO 0 5348892 0 7087500 0 4202878 0 17000 0 33767 0 16690037 0 0 CHRISTOPHER S PANCZNER ASSISTANT SECRETARY 0 951566 0 277093 0 689905 0 17000 0 30673 0 1966237 0 0 COLLEEN BLYE EXEC VP & CFO 0 1972255 0 1189650 0 1086739 0 17000 0 14364 0 4280008 0 0 SUSAN GREEN-LORENZEN RN SYSTEM SENIOR VP-OPERATIONS 0 944520 0 460884 0 1688527 0 8500 0 15750 0 3118181 0 0 ANTHONY ALFANO VP & EXEC DIRECTOR MNR 0 457404 0 80000 0 4944 0 17000 0 30743 0 590091 0 0 YOLANDA SMYTH NURSING SUPERVISOR 243628 0 0 0 0 0 0 0 0 0 243628 0 0 0 ROSILY THOMAS REGISTERED NURSE 228011 0 0 0 51 0 12376 0 28496 0 268934 0 0 0 ROSALEE TROUGHT NURSING SUPERVISOR 222656 0 0 0 0 0 0 0 0 0 222656 0 0 0 SUSAMMA THOMAS REGISTERED NURSE 214972 0 0 0 51 0 12376 0 26996 0 254395 0 0 0 MARIAMMA JACOB REGISTERED NURSE 200219 0 0 0 79 0 12376 0 26387 0 239061 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment SUSAN GREEN-LORENZEN, FORMER SENIOR VICE PRESIDENT-OPERATIONS, RECEIVED SEVERANCE IN THE AMOUNT OF $567,242 AND IS REFLECTED IN THE TOTAL REPORTED FOR COLUMN (B) (III) OTHER COMPENSATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan AS IT RELATES TO COMPENSATION FROM MONTEFIORE EINSTEIN, INC. AND MONTEFIORE HEALTH SYSTEM, INC. FOR ALL OFFICERS AND KEY EMPLOYEES: THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EACH EXECUTIVE WITH THE ASSISTANCE OF A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMPENSATION COMMITTEE WITH ITS DECISION-MAKING PROCESS TO ENSURE EXECUTIVE COMPENSATION LEVELS ARE REASONABLE AND APPROPRIATE RELATIVE TO THOSE OF OTHER SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. BASE SALARIES IN COLUMN B(I) ARE DETERMINED BASED ON COMPETITIVE MARKET PRACTICES FOR POSITIONS WITH A COMPARABLE SCOPE OF RESPONSIBILITIES WITHIN A PEER GROUP OF SIMILARLY SITUATED HEALTH SYSTEMS. BONUS AND INCENTIVE COMPENSATION IN COLUMN B(II) IS BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS. THE EXECUTIVES' COMPENSATION PROGRAM HAS A SIGNIFICANT PAY-AT-RISK COMPONENT TO ENSURE THE ALIGNMENT OF PAY AND ORGANIZATIONAL PERFORMANCE. GOALS ARE SET IN ADVANCE IN AREAS SUCH AS QUALITY OF PATIENT CARE, PATIENT SATISFACTION, COMMUNITY SERVICES AND FINANCIAL PERFORMANCE. COMPENSATION IS AT RISK IF THE GOALS ESTABLISHED BY THE COMPENSATION COMMITTEE ARE NOT MET. OTHER REPORTABLE COMPENSATION IN COLUMN B(III) INCLUDES DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. IN A MANNER DESIGNED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES EXPRESSLY REVIEWED AND APPROVED ALL COMPENSATION AND BENEFITS ARRANGEMENTS, INCLUDING THESE RETIREMENT BENEFIT ARRANGEMENTS FOR SENIOR EXECUTIVES, IN A MANNER THAT QUALIFIED UNDER THE INTERMEDIATE SANCTIONS RULES OF THE FEDERAL TAX LAW, AND IN RECOGNITION OF (A) THE EXECUTIVES' YEARS OF SERVICE TO THE ORGANIZATION AND (B) THE SIGNIFICANT CONTRIBUTIONS TO ENHANCING THE ABILITY OF THE ORGANIZATION TO ACHIEVE ITS CHARITABLE MISSION IN A MANNER CONSISTENT WITH FINANCIAL SOLVENCY. ACCORDINGLY, THIS BENEFIT SHOULD BE VIEWED AS APPLYING TO YEARS OF SERVICE FOR THE ORGANIZATION. POOLED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DISTRIBUTIONS BASED ON MULTIPLE YEARS OF SERVICE: SUSAN GREEN-LORENZEN, R.N. - $1,119,761; PHILIP O. OZUAH, M.D., PH.D. - $757,098; CHRISTOPHER PANCZNER - $667,198; COLLEEN BLYE - $1,011,335. THE HEALTH SYSTEM ALSO FUNDS A NONQUALIFYING CONTRIBUTION SERP PLAN. AN OFFICER OF THE ORGANIZATION CURRENTLY PARTICIPATES IN THIS PLAN. CONTRIBUTIONS ARE AT A FIXED PERCENTAGE OF BASE SALARY OR TOTAL CASH COMPENSATION (BASE SALARY PLUS ANNUAL INCENTIVE AWARD). A NOTIONAL BALANCE IS DEVELOPED FOR EACH PARTICIPANT THAT IS THE TOTAL OF CONTRIBUTIONS LESS DISTRIBUTIONS (INTEREST IS NOT ACCRUED). ON JANUARY 1 FOLLOWING THE THIRD, SIXTH AND NINTH ANNIVERSARIES OF EACH PARTICIPANT'S PARTICIPATION DATE, 50% OF THE REMAINING SERP ACCOUNT BECOMES VESTED AND IS PAID OUT IF THE PARTICIPANT IS EMPLOYED ON THAT DATE. ON JANUARY 1 FOLLOWING THE TWELFTH ANNIVERSARY OF EACH PARTICIPANT'S PARTICIPATION DATE, THE REMAINDER OF THE SERP ACCOUNT BECOMES FULLY VESTED AND IS PAID OUT. IF A PARTICIPANT REACHES AGE 65 BEFORE THEIR TWELFTH ANNIVERSARY OF THEIR PARTICIPATION DATE, THEIR SERP ACCOUNT BALANCE WILL BECOME FULLY VESTED ON THE LATER OF THE FIRST OF THE MONTH FOLLOWING THEIR 65TH BIRTHDAY OR THE THIRD ANNIVERSARY OF THEIR PARTICIPATION DATE. SERP ACCOUNT BALANCES WILL ALSO BECOME FULLY VESTED UPON THE EARLIEST OF DEATH OR DISABILITY WHILE EMPLOYED BY MONTEFIORE, INVOLUNTARY TERMINATION WITHOUT CAUSE OR IF MONTEFIORE CHOOSES TO TERMINATE THE PLAN. THERE WAS ONE DISTRIBUTION PAID OUT AS TAXABLE INCOME RELATED TO THE NONQUALIFYING DEFINED CONTRIBUTION SERP PLAN: PHILIP O. OZUAH, M.D., PH.D. - $3,307,500. Form 990, Part VI, Line 15a ALL OFFICERS AND KEY EMPLOYEES ARE EMPLOYED AND PAID BY EITHER MONTEFIORE EINSTEIN, INC. OR MONTEFIORE HEALTH SYSTEM, INC., THE PARENT ORGANIZATION OF MONTEFIORE HEALTH SYSTEM, INC. AND SCHAFFER EXTENDED CARE CENTER, RESPECTIVELY. Form 990, Part VI, Line 15b MONTEFIORE IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE HIGHEST STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE BOARD OF TRUSTEES HAS CHARGED THE COMPENSATION COMMITTEE OF THE BOARD (WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. ALL DECISIONS MADE BY THE COMPENSATION COMMITTEE ARE APPROPRIATELY AND TIMELY DOCUMENTED IN MEETING MINUTES. THE COMPENSATION COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IT WITH THIS PROCESS. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING DATA FOR COMPARABLE ORGANIZATIONS, AN ASSESSMENT OF MANAGEMENT PERFORMANCE (INCLUDING THE SERVICES PROVIDED TO THE COMMUNITY), AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MONTEFIORE'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTEREST OF MONTEFIORE, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD OF TRUSTEES WITH A DESCRIPTION OF THE COMMITTEE'S REVIEW AND APPROVAL PROCESS AND ITS DECISIONS. Form 990, Part VI, Line 6 Classes of members or stockholders MONTEFIORE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF SCHAFFER EXTENDED CARE CENTER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF SCHAFFER EXTENDED CARE CENTER, HAS THE AUTHORITY TO APPOINT THE BOARD OF TRUSTEES OF SCHAFFER EXTENDED CARE CENTER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF SCHAFFER EXTENDED CARE CENTER, HAS THE AUTHORITY TO APPROVE THE OPERATING AND CAPITAL BUDGETS OF SCHAFFER EXTENDED CARE CENTER. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY MONTEFIORE'S FINANCE DEPARTMENT WITH THE ASSISTANCE OF VARIOUS DEPARTMENTS. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT-FINANCE, AND MONTEFIORE'S SENIOR LEADERSHIP TEAM INCLUDING THE CHIEF FINANCIAL OFFICER. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM WAS ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy ORGANIZATION COMPLIANCE POLICY MONITORING AND ENFORCEMENT: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE DISCLOSURE POLICY BY MEANS OF A SURVEY DEVELOPED BY COUNSEL AND APPROVED BY THE MONTEFIORE LEGAL AND COMPLIANCE COMMITTEES OF THE BOARD OF TRUSTEES. THE SURVEY IS SENT TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES FOR COMPLETION. ALL SURVEY RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER. ANY POTENTIAL CONFLICTS IDENTIFIED IN THE RESPONSES ARE DISCUSSED WITH SENIOR MANAGEMENT AND/OR THE LEGAL AND COMPLIANCE COMMITTEES OF THE BOARD OF TRUSTEES. POTENTIAL ACTIONS TO BE TAKEN IN RESPONSE TO A CONFLICT IS ONE OR MORE OF THE FOLLOWING: 1)DISCLOSURE OF CONFLICT; 2)INDIVIDUAL RECUSAL FROM DECISIONS FOR TRANSACTIONS WHERE THAT INDIVIDUAL MAY HAVE A CONFLICT; 3)REQUEST THE INDIVIDUAL TO ALLEVIATE THE CONFLICT; OR 4)REMOVAL OF THE INDIVIDUAL FROM THE BOARD OF TRUSTEES. Form 990, Part VI, Line 19 Required documents available to the public THE CONFLICTS OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances REDUCTION IN LIABILITIES OF THE ORGANIZATION'S DEFINED PENSION AND POSTRETIREMENT PLANS TO BE RECOGNIZED IN FUTURE PERIODS - -802; Total - -802; Schedule H, Part I AN EXTENDED CARE CENTER IS NOT A HOSPITAL AS DEFINED BY THE STATE OF NEW YORK, THEREFORE SCHEDULE H IS NOT APPLICABLE FOR THE ORGANIZATION. MMC CORPORATION 111 EAST 210TH STREET BRONX NY 10467 133430322 REAL ESTATE NY 501(c)(3) Type I MMC true MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 10467 131740114 ACAD MED CTR NY 501(c)(3) 3 MHS true MMC RESIDENTIAL CORP I INC 3411 WAYNE AVENUE BRONX NY 10467 911943271 STAFF HOUSING NY 501(c)(2) MMC true MONTEFIORE HOSPITAL HOUSING SECT IIINC 3450 WAYNE AVENUE BRONX NY 10467 237160641 STAFF HOUSING NY 501(c)(2) MMC true MOSHOLU PRESERVATION CORPORATION 3400 RESERVOIR OVAL EAST BRONX NY 10467 133109387 COMMUNITY SER NY 501(c)(3) Type I MMC true MONTEFIORE HEALTH SYSTEM INC 555 SOUTH BROADWAY BLDG A FL 1 TARRYTOWN NY 10591 201615393 PARENT NY 501(c)(3) Type II ME true MONTEFIORE MOUNT VERNON HOSPITAL 12 NORTH SEVENTH AVENUE MOUNT VERNON NY 10550 462916938 HOSPITAL NY 501(c)(3) 3 MHS true MONTEFIORE EINSTEIN INC 555 SOUTH BROADWAY BLDG A FL 1 TARRYTOWN NY 10591 471582973 SYSTEM PARENT NY 501(c)(3) Type III-FI true MONTEFIORE NYACK HOSPITAL 160 NORTH MIDLAND AVENUE NYACK NY 10960 131740119 HOSPITAL NY 501(c)(3) 3 MHS true MONTEFIORE FOUNDATION INC 111 EAST 210TH STREE BRONX NY 10467 471600439 INACTIVE NY 501(c)(3) 7 ME true MONTEFIORE NEW ROCHELLE HOSPITAL 16 GUION PLACE NEW ROCHELLE NY 10801 462931956 HOSPITAL NY 501(c)(3) 3 MHS true AECOM STUDENT HOUSING CO INC 1300 MORRIS PARK AVENUE BRONX NY 10461 237075620 STUDENT HOU NY 501(c)(2) AECOM true MONTEFIORE CERC OPERATIONS INC 111 EAST 210TH STREET BRONX NY 10467 474853506 REHAB CENTER NY 501(c)(3) 3 MMC true WHITE PLAINS HOSPITAL CTR FDN INC 41 EAST POST RD DAVIS AVE WHITE PLAINS NY 10601 133281507 FUNDRAISING NY 501(c)(3) Type I WPHMC true MONTEFIORE NYACK HOSPITAL FOUNDATION 160 NORTH MIDLAND AVENUE NYACK NY 10960 133245804 FUNDRAISING NY 501(c)(3) 7 NYACK HOSP true THE WINIFRED MASTERSON BURKE REHAB HOSP 785 MAMARONECK AVENUE WHITE PLAINS NY 10605 131739937 REHAB HOSP NY 501(c)(3) 3 MHS true ST LUKE'S CORNWALL HOSPITAL 70 DUBOIS STREET NEWBURGH NY 12550 141340054 HOSPITAL NY 501(c)(3) 3 MHS true HUDSON VISTA MEDICAL PC 70 DUBOIS STREET NEWBURGH NY 12550 452526738 HEALTHCARE NY 501(c)(3) Type I SLCH true HUDSON VISTA PHYSICIAN SERVICES PC 70 DUBOIS STREET NEWBURGH NY 12550 272020746 HEALTHCARE NY 501(c)(3) Type I SLCH true ST LUKE'S CORNWALL HEALTH SYSTEM INC 70 DUBOIS STREET NEWBURGH NY 12550 223026261 HOLDING COMP NY 501(c)(3) Type I MHS true ST LUKE'S CORNWALL HEALTH SYSTEM FDN 70 DUBOIS STREET NEWBURGH NY 12550 223026263 FUNDRAISING NY 501(c)(3) 7 SLCHS true MONTEFIORE MED ACAD HLTH SYS SELF INS TR 555 SOUTH BROADWAY TARRYTOWN NY 10591 824019223 INS TRUST NY 501(c)(3) Type I ME true ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVENUE BRONX NY 10461 830621846 MED COLLEGE NY 501(c)(2) ME true MONTEFIORE EINSTEIN ADVANCED CARE 555 SOUTH BROADWAY TARRYTOWN NY 10591 863090734 HEALTHCARE NY 501(c)(3) 3 MHS true MONTEFIORE ACTION FUND INC 111 EAST 210TH STREET BRONX NY 10467 872215301 SOCIAL WELFAR NY 501(c)(4) MHS true MNH GARAGECO INC 160 NORTH MIDLAND AVENUE NYACK NY 109601912 880573052 PARKING NY 501(c)(3) Type I NYACK HOSP true WHITE PLAINS HOSPITAL MEDICAL CENTER 41 EAST POST ROAD DAVIS AVE WHITE PLAINS NY 10601 131740130 HOSPITAL NY 501(c)(3) 3 MHS true UNIVERSITY BEHAVIORAL ASSOCIATES INC 111 EAST 210TH STREET BRONX NY 10467 133877781 MGMT SERVICES NY NA C Corporation true THE MONTEFIORE IPA INC 111 EAST 210TH STREET BRONX NY 10467 134114915 INTEG PROVR ASSOC NY NA C Corporation true MMC GI HOLDINGS EAST INC 111 EAST 210TH STREET BRONX NY 10467 721610013 HOLDING COMPANY NY NA C Corporation true MMC GI HOLDINGS WEST INC 111 EAST 210TH STREET BRONX NY 10467 721610015 HOLDING COMPANY NY NA C Corporation true MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC 111 EAST 210TH STREET BRONX NY 10467 133952750 INTEG PROVR ASSOC NY NA C Corporation true BRONX ACCOUNTABLE CARE NETWORK IPA INC 111 EAST 210TH STREET BRONX NY 10467 300689571 INTEG PROVR ASSOC NY NA C Corporation true MONTEFIORE CONSOLIDATED VENTURES INC 111 EAST 210TH STREET BRONX NY 10467 611728539 HOLDING COMPANY NY NA C Corporation true MONTEFIORE INSURANCE COMPANY INC 111 EAST 210TH STREET BRONX NY 10467 320436594 INACTIVE NY NA C Corporation true HUDSON VALLEY IPA INC 111 EAST 210TH STREET BRONX NY 10467 383978087 INTEG PROVR ASSOC NY NA C Corporation true MONTEFIORE INNOVATIONS INC 111 EAST 210TH STREET BRONX NY 10467 475106910 HOLDING COMPANY NY NA C Corporation true HIGHLAND MEDICAL PC 160 NORTH MIDLAND NYACK NY 10960 134034481 HEALTHCARE SERV. 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