2025-11-13T16:10:35+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 201615393 Montefiore Health System Inc MONT 9143498455 555 SOUTH BROADWAY BLDG A FL 1 TARRYTOWN NY 105916301 Colleen Blye EXEC V.P. & C.F.O. 9143498455 2025-11-13 true Laura Mayo P01962945 2127733000 2025-11-13 2024 2025-03-06 01:10:19Z PHILIP O OZUAH MD PHD 555 SOUTH BROADWAY BLDG A FL 1 TARRYTOWN NY 105916301 383138560 false X MONTEFIOREHEALTHSYSTEM.ORG X 2004 NY TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. 36 35 1001 0 3511438 114623 0 389452941 378204800 3677979 4671217 199950 262543 393445493 383138560 0 0 188248501 196208601 0 0 256314847 232973545 444563348 429182146 -51117855 -46043586 886300716 1060948058 250353680 424165376 635947036 636782682 TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. MONTEFIORE BUILDS UPON OUR RICH HISTORY OF MEDICAL INNOVATION AND COMMUNITY SERVICE TO IMPROVE THE LIVES OF THOSE IN OUR CARE. OUR MISSION IS EXEMPLIFIED IN OUR EXCEPTIONAL, COMPASSIONATE CARE AND DEDICATION TO IMPROVE THE WELL-BEING OF THOSE WE SERVE. false false 302573568 357332262 MONTEFIORE HEALTH SYSTEM, INC. SERVES AS THE DIRECT PARENT OR INDIRECT PARENT CORPORATION OPERATING IN FURTHERANCE AND SUPPORT OF MONTEFIORE MEDICAL CENTER, MONTEFIORE NEW ROCHELLE HOSPITAL, MONTEFIORE MOUNT VERNON HOSPITAL, SCHAFFER EXTENDED CARE CENTER, MONTEFIORE NYACK HOSPITAL, WHITE PLAINS HOSPITAL MEDICAL CENTER, THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL, ST LUKE'S CORNWALL HEALTH SYSTEM, INC. AS WELL AS THE OTHER NOT-FOR PROFIT AND FOR-PROFIT ENTITIES THAT HAVE BEEN FORMED IN CONNECTION WITH THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, MISSIONS, AND OBJECTIVES OF THE CORPORATION AND THE MONTEFIORE HEALTH SYSTEM. MONTEFIORE HEALTH SYSTEM'S OBJECTIVE IS TO IMPROVE AND ENHANCE THE GENERAL HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES BY PROVIDING VARIOUS GOVERNANCE AND SUPPORT SERVICES TO THE CONSTITUENT ENTITIES OF THE HEALTH SYSTEM. MONTEFIORE INFORMATION TECHNOLOGY (MIT), THE FORMERLY DISREGARDED ENTITY OF THE ORGANIZATION, BECAME PART OF THE MONTEFIORE HEALTH SYSTEM, INC. 1-1-23. MIT WAS ORGANIZED PRIMARILY TO PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES TO THE MEMBER ORGANIZATIONS, WORKING TO DEPLOY NEW TECHNOLOGIES AND DEFINE NEW BUSINESS PRACTICES IN ORDER TO PROVIDE STAKEHOLDERS ACROSS THE INSTITUTION WITH THE RESOURCES NEEDED TO MEET THEIR MOST DIFFICULT CHALLENGES. MONTEFIORE MEDICAL CENTER, THE UNIVERSITY HOSPITAL FOR ALBERT EINSTEIN COLLEGE OF MEDICINE AND ONE OF THE ORGANIZATION'S SUPPORTED ENTITY, IS ONE OF HEALTHCARE'S MOST WIRED HOSPITALS, WIDELY RECOGNIZED FOR ITS ABILITY TO ADOPT NEW TECHNOLOGY TO SUPPORT CLINICAL CARE, PATIENT SAFETY AND PRIVACY, INFRASTRUCTURE, BUSINESS AND ADMINISTRATIVE MANAGEMENT AND THE CONTINUUM OF CARE. 2141618 19056338 MONTEFIORE HMO, LLC ("MHMO"), A NEW YORK LIMITED LIABILITY COMPANY, IS A DISREGARDED ENTITY OF THE MONTEFIORE HEALTH SYSTEM, INC. AND OPERATES AS A MANAGED LONG-TERM CARE PLAN (MLTCP) WITHIN THE NEW YORK STATE COUNTIES OF WESTCHESTER AND THE BRONX. MHMO CONTRACTS WITH THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH) TO PROVIDE MEDICAID HEALTH AND LONG-TERM CARE SERVICES TO CHRONICALLY ILL OR DISABLED INDIVIDUALS WHO REQUIRE MORE THAN 120 DAYS OF CONTINUOUS CARE. MONTEFIORE HMO PROVIDES AND COORDINATES SERVICES DESIGNED TO KEEP MEMBERS LIVING IN THEIR OWN HOMES. THE PLAN ARRANGES FOR AND PAYS FOR CERTAIN HEALTH AND SOCIAL SERVICES, INCLUDING CARE MANAGEMENT, HOME HEALTHCARE, CONSUMER-DIRECTED PERSONAL CARE, NURSING SERVICES, REHABILITATION, DENTAL AND OTHER PERSONAL SERVICES. EFFECTIVE 12/31/2023, MONTEFIORE HMO WAS CLOSED (SOLD) TO ELDERSERVE HEALTH CARE, INC. (RIVERSPRINGS). ALL MEMBERS WERE TRANSFERRED OUT OF THE MHMO PLAN TO EITHER RIVERSPRINGS OR BACK TO THE STATE FOR REASSIGNMENT. 422598 1816200 MONTEFIORE SS HOLDINGS, LLC, MONTEFIORE MV HOLDINGS, LLC AND MONTEFIORE HA HOLDINGS, LLC, DISREGARDED ENTITIES OF MONTEFIORE HEALTH SYSTEM, INC., ARE THE HOLDING COMPANIES ESTABLISHED IN 2013 TO OWN THE LAND AND BUILDINGS LEASED TO MONTEFIORE NEW ROCHELLE HOSPITAL, MONTEFIORE MOUNT VERNON HOSPITAL AND THE SCHAFFER EXTENDED CARE CENTER, RESPECTIVELY. THESE 501(C)(3) ORGANIZATIONS ARE SUPPORTED ENTITIES OF MONTEFIORE HEALTH SYSTEM, INC. AND ARE COMPRISED OF TWO HOSPITALS AND A NURSING HOME. 305137784 true false false false false false false false false false true false true false 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 true true true true false false true 14 0 true 1001 true true true false false false false false false false false false false false true false X 36 35 false false true false true true false true true false false false true true true true true true false true true true NY X EVAN RESNICK 9143498455 555 SOUTH BROADWAY BLDG A FL 1 TARRYTOWN NY 105916301 CATHERINE KLEMA VICE CHAIR 0.8 3.3 X X 0 0 0 EMANUEL CHIRICO TREASURER 0.5 2.0 X X 0 0 0 JAMES M BUTLER CHAIRMAN 1.0 3.8 X X 0 0 0 PHILIP O OZUAH MD PRESIDENT & CEO 2.0 58.0 X X 0 16639270 50767 ALAN N SUNA TRUSTEE 0.3 1.0 X 0 0 0 ALISA R DOCTOROFF TRUSTEE 0.5 3.5 X 0 0 0 ALLEN M SPIEGEL MD TRUSTEE 0.3 2.0 X 0 0 0 BARRY S BLATTMAN TRUSTEE 0.5 2.0 X 0 0 0 BRUCE DONIGER TRUSTEE 0.3 1.0 X 0 0 0 DANIEL R TISHMAN TRUSTEE 0.3 3.0 X 0 0 0 DAVID B KEIDAN TRUSTEE 0.3 1.0 X 0 0 0 DOUGLAS F EISENBERG TRUSTEE 0.3 1.0 X 0 0 0 EDWIN H STERN III TRUSTEE 0.3 1.0 X 0 0 0 ELLEN BRESLOW NEWHOUSE TRUSTEE 0.3 1.0 X 0 0 0 GAYLE F ROBINSON TRUSTEE 0.5 2.5 X 0 0 0 HELEN A JOHNSON TRUSTEE 0.3 1.3 X 0 0 0 JAY B ABRAMSON TRUSTEE 0.5 3.0 X 0 0 0 JENNIE EMIL TRUSTEE 0.5 1.5 X 0 0 0 JOEL BRAUN TRUSTEE 0.3 1.0 X 0 0 0 JOHN HEFFER TRUSTEE 0.3 1.8 X 0 0 0 JOHN P GUTFREUND TRUSTEE 0.3 1.0 X 0 0 0 JON W ROTENSTREICH TRUSTEE 0.3 1.0 X 0 0 0 JONATHAN A LIPTON TRUSTEE 0.3 1.3 X 0 0 0 LAURENCE SMITH TRUSTEE 0.3 2.0 X 0 0 0 LEWIS HENKIND TRUSTEE 0.3 2.0 X 0 0 0 MARGARET S NATHAN TRUSTEE 0.3 1.0 X 0 0 0 MATTHEW H NORD TRUSTEE 0.3 1.3 X 0 0 0 MELISSA CERIALE TRUSTEE 0.5 3.0 X 0 0 0 NATHAN GANTCHER TRUSTEE 0.3 2.3 X 0 0 0 PATRICIA BAUMAN TRUSTEE (DECEASED 3/26/2024) 0.3 1.0 X 0 0 0 PATRICIA GREEN TRUSTEE 0.3 1.0 X 0 0 0 PETER M LEHRER TRUSTEE 0.3 1.0 X 0 0 0 RONALD L MOELIS TRUSTEE 0.5 1.5 X 0 0 0 RUTH L GOTTESMAN EDD TRUSTEE 0.3 2.3 X 0 0 0 STACEY R LANE TRUSTEE 0.3 2.3 X 0 0 0 THOMAS L HARRISON TRUSTEE 0.3 1.0 X 0 0 0 WILLIAM S NULL TRUSTEE 0.3 3.0 X 0 0 0 CHRISTOPHER PANCZNER ASSISTANT SECRETARY 2.0 58.0 X 0 1918564 47673 COLLEEN BLYE EXEC VP & CFO 5.0 55.0 X 0 4248644 31364 SUSAN GREEN-LORENZEN RN SYSTEM SENIOR VP-OPERATIONS 2.0 58.0 X 3093931 0 24250 ANDREW RACINE MD SVP & CHIEF MEDICAL OFFICER 0.0 60.0 X 2131426 0 50943 DEEPESH CHANDRA SVP & CHIEF INFORMATION OFFICER 0.0 60.0 X 970258 0 0 JOHN J FREDA HOUSE STAFF 0.0 60.0 X 907576 0 51406 PETER SEMCZUK SVP & EXECUTIVE DIRECTOR MOSES & WAKEFIELD CAMPUSES 0.0 60.0 X 2720377 0 677743 STEPHEN ROSENTHAL SVP-NET POPULATION HEALTH MGMT 0.0 60.0 X 1432692 0 50767 11256260 22806478 984913 700 true true false INFOR (US) INC NW 7418 PO BOX 1450 MINNEAPOLIS MN 55485 SYSTEM CONVERSION 20907919 DELOITTE 4022 SELLS DRIVE HERMITAGE TN 95113 PROFESSIONAL SERVICES 15817699 EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 532880314 IT CONSULTING 13686529 MCKINSEY AND COMPANY INC PO BOX 7427-7255 PHILADELPHIA PA 19170 CONSULTING FEES 8766000 AH-RE CENTEROCK 8712 LINDHOLM DRIVE HUNTERSVILLE NC 28078 CONSTRUCTION 5897989 82 0 INFORMATION TECHNOLOGY SERVICES 541610 301107360 297595922 3511438 MANAGED LONG -TERM HOME HEALTH CARE SERV 621610 5757905 5757905 INTERCOMPANY SHARED SERVICES 561490 40339723 40339723 MEMBERSHIP DUES 561000 15885179 15885179 RENTAL INCOME FROM EXEMPT AFFILIATES 531120 1816200 1816200 13298433 13298433 0 0 378204800 4671217 4671217 0 0 0 0 MISCELLANEOUS 900099 262543 262543 0 0 0 0 262543 383138560 374693362 3511438 4933760 2631771 2631771 143101151 86695791 56405360 859253 859253 49515551 31220002 18295549 100875 94480 6395 91996 91996 407105 407105 1980107 1980107 36937881 36511777 426104 0 45415 45415 18947571 14745221 4202350 133129988 101487659 31642329 13948610 9222387 4726223 477919 476084 1835 525562 521749 3813 5311627 5311627 16811909 10927741 5884168 313288 313288 MEDICAL CLAIM EXPENSES 1709422 1709422 BILLING & COLLECTION 19995 5336 14659 2315150 2312200 2950 0 429182146 305137784 124044362 0 17025924 27460250 24531704 71340305 1063435 29199899 0 0 0 0 67200887 84512939 20580391 49578642 249807368 52225193 145724588 197582175 5675586 7481984 542384000 542384000 62114201 51407864 886300716 1060948058 72468666 80900436 0 0 0 39786043 177885014 303478897 250353680 424165376 X 609534036 610369682 26413000 26413000 635947036 636782682 886300716 1060948058 X -46043586 46879232 X false true true true true X X 8 MONTEFIORE MEDICAL CENTER 131740114 3 true 0 0 MONTEFIORE NEW ROCHELLE HOSPITAL 462931956 3 true 0 0 MONTEFIORE MOUNT VERNON HOSPITAL 462916938 3 true 0 0 SCHAFFER EXTENDED CARE CENTER 462929888 3 true 0 0 MONTEFIORE NYACK HOSPITAL 131740119 3 true 0 0 WHITE PLAINS HOSPITAL MEDICAL CENTER 131740130 3 true 0 0 THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL 131739937 3 true 0 0 ST LUKE'S CORNWALL HOSPITAL 141340054 3 true 0 0 8 0 0 true false false false false false false false false false false false false false false false Schedule A, Part I SUPPORT THE ORGANIZATION'S SUPPORT INCLUDES PLANNING, PREPARING FOR, PROMOTING AND ASSISTING THE SUPPORTED ORGANIZATIONS WITH THEIR MISSION, GOVERNANCE, POLICY MAKING AND STRATEGIC PLANNING AND COORDINATING THE SAME WITH THE OTHER SUPPORTED ORGANIZATIONS WITHIN THE MONTEFIORE HEALTH SYSTEM. Schedule A, Part IV, Section C, Line 1 Majority director detail THE CRITERIA FOR TYPE II SUPPORTING ORGANIZATION STATUS WAS SATISFIED BY THE CORPORATION DURING ITS 2024 TAX YEAR. WITH RESPECT TO MOST OF THE CORPORATION'S SUPPORTED ORGANIZATIONS, THE CORPORATION SATISFIED THE TYPE II RELATIONSHIP BECAUSE A MAJORITY OF ITS TRUSTEES ALSO COMPRISED A MAJORITY OF THE DIRECTORS OR TRUSTEES OF THOSE SUPPORTED ORGANIZATIONS. WITH RESPECT TO FOUR OF THE CORPORATION'S SUPPORTED ORGANIZATIONS, THE CORPORATION DID NOT HAVE SUCH MAJORITY BOARD OVERLAP, BUT THE CORPORATION SATISFIED THE REQUIREMENT IN OTHER WAYS. TO QUALIFY AS A TYPE II SUPPORTING ORGANIZATION, THERE MUST BE COMMON SUPERVISION OR CONTROL BY THE PERSONS SUPERVISING OR CONTROLLING BOTH THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATIONS TO ENSURE THAT THE SUPPORTING ORGANIZATION WILL BE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SUPPORTED ORGANIZATIONS. THIS RELATIONSHIP IS MOST CLEARLY ESTABLISHED WHEN THE SAME PERSONS SERVE AS ALL OR A MAJORITY OF THE DIRECTORS OR TRUSTEES OF ALL OF THE ORGANIZATIONS INVOLVED. HOWEVER, THERE MAY BE OTHER WAYS TO ESTABLISH THIS RELATIONSHIP. IN THIS REGARD, THE INTERNAL REVENUE MANUAL, IN SECTION 7.26.5.2.2.1 (03-30-1999), PROVIDES THAT: "IF FEWER THAN A MAJORITY OF THE PERSONS HAVE THE "REQUISITE COMMONALITY" OTHER FACTS AND CIRCUMSTANCES MUST CLEARLY DEMONSTRATE THAT THE SUPPORTING ORGANIZATION CAN AND WILL BE RESPONSIVE TO THE NEEDS OR DEMANDS OF EACH PUBLICLY SUPPORTED ORGANIZATION AND CAN AND WILL BE AN INTEGRAL PART OF, OR MAINTAIN A SIGNIFICANT INVOLVEMENT IN, THE OPERATIONS OF EACH SUPPORTED ORGANIZATION". THE CORPORATION IS AN INTEGRAL PART OF AND MAINTAINS SIGNIFICANT INVOLVEMENT IN THE OPERATIONS OF THESE FOUR SUPPORTED ORGANIZATIONS AND IS UNDER COMMON SUPERVISION OR CONTROL WITH SUCH SUPPORTED ORGANIZATIONS SUFFICIENT TO ENSURE THAT THE CORPORATION IS RESPONSIVE TO THEIR NEEDS. THE FACTS AND CIRCUMSTANCES DEMONSTRATING AS SUCH INCLUDE THE FOLLOWING: FIRST, THERE IS COMMON SUPERVISION AND CONTROL BY VIRTUE OF THE FACT THAT TWO SENIOR EXECUTIVES OF THE CORPORATION SERVE ON THE BOARD OF TRUSTEES OF EACH OF THE FOUR SUPPORTED ORGANIZATIONS. THIS OVERLAP ENSURES REGULAR COMMUNICATION OF THE NEEDS OF THE SUPPORTED ORGANIZATIONS TO THE CORPORATION SO THAT IT CAN BE RESPONSIVE TO THOSE NEEDS. SECTION 7.26.5.2.2.1 OF THE INTERNAL REVENUE MANUAL PROVIDES, FOR PURPOSES OF THE TYPE II RELATIONSHIP, THAT COMMON CONTROL "DOES NOT REQUIRE THAT THE 'SAME PERSONS' HOLD IDENTICAL POSITIONS IN EACH AND EVERY PUBLICLY SUPPORTED ORGANIZATION. FOR EXAMPLE, IF THE CHIEF OPERATING OFFICER OF THE HOSPITAL SAT ON THE BOARD OF THE HOLDING COMPANY, THAT PERSON WOULD BE CONSIDERED A PERSON VESTED WITH CONTROL OR MANAGEMENT OF BOTH ORGANIZATIONS EVEN THOUGH HE OR SHE HELD DIFFERENT POSITIONS IN EACH". THE STRUCTURE OF OVERLAPPING BOARDS AND EXECUTIVE PARTICIPATION ON SUPPORTED ORGANIZATION BOARDS WAS DESIGNED TO FACILITATE REGULAR COMMUNICATION AND TO FOSTER OPERATING ON A COORDINATED BASIS CONSISTENT WITH THE OBJECTIVE OF BEING A HIGHLY INTEGRATED AND EFFICIENT HEALTHCARE SYSTEM. SECOND, THE NATURE OF THE CORPORATION'S PURPOSES AND ACTIVITIES DEMONSTRATED THAT THE CORPORATION IS NECESSARILY RESPONSIVE TO THE NEEDS OR DEMANDS OF EACH OF ITS SUPPORTED ORGANIZATIONS AND THAT IT IS AN INTEGRAL PART OF, AND MAINTAINS SIGNIFICANT INVOLVEMENT IN, THE OPERATIONS OF EACH SUPPORTED ORGANIZATION. THE CORPORATION WAS FORMED TO SERVE AS THE PARENT ENTITY OF THE HOSPITALS AND OTHER HEALTHCARE PROVIDERS WITHIN THE MONTEFIORE HEALTH SYSTEM AND, IN SUCH CAPACITY, IT OVERSEES, SUPERVISES AND COORDINATES THEIR MISSIONS, GOVERNANCE, POLICY MAKING, RESOURCE ALLOCATION AND STRATEGIC PLANNING, AND PROVIDES OTHER FORMS OF SUPPORT FOR THEIR BENEFIT. THIRD, THE CORPORATION IS AN INTEGRAL PART OF AND INVOLVED IN THE OPERATIONS OF THE FOUR SUPPORTED ORGANIZATIONS BY VIRTUE OF THE CORPORATION'S STATUS AS THEIR SOLE CORPORATE MEMBER. IN SUCH CAPACITY, THE CORPORATION HAS VARIOUS RESERVED POWERS OVER AND ROLES WITH RESPECT TO THE SUPPORTED ORGANIZATIONS INCLUDING THE APPOINTMENT OF THE RESPECTIVE BOARDS OF THE SUPPORTED ORGANIZATIONS. THROUGH THIS POWER IN PARTICULAR, THE CORPORATION CAN ENSURE THAT THE CORPORATION CONTINUES TO MAINTAIN A DIRECT PRESENCE, THROUGH BOARD REPRESENTATION, ON EACH OF THE SUPPORTED ORGANIZATION'S BOARDS, SO AS TO ENABLE THE CORPORATION TO BE AWARE OF AND RESPONSIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATIONS. IN ITS CAPACITY AS THE SOLE MEMBER, THE CORPORATION IS ALSO AWARE OF AND/OR INVOLVED WITH KEY ACTIVITIES, OPERATIONS AND NEEDS OF THE SUPPORTED ORGANIZATIONS, SUCH AS CAPITAL NEEDS AND STRATEGIC PLANS. FOURTH, AS PART OF THE SAME INTEGRATED HEALTHCARE SYSTEM AS THE CORPORATION, THE MANAGEMENT AND STAFF OF THE FOUR SUPPORTED ORGANIZATIONS OPERATES IN CLOSE COORDINATION WITH THE MANAGEMENT AND STAFF OF THE CORPORATION ON A REGULAR BASIS AS A PRACTICAL MATTER. IN PARTICULAR, THERE IS GENERALLY REGULAR COORDINATION AND INTERACTION AMONG THE BOARDS, OFFICERS, AND OTHER LEADERSHIP OF ALL OF THE ENTITIES WITHIN THE MONTEFIORE HEALTH SYSTEM. THERE ARE ALSO INCREASING SHARED SUPPORT SERVICES AMONG THE FOUR SUPPORTED ORGANIZATIONS AND THE MONTEFIORE HEALTH SYSTEM, CONSISTENT WITH THE OBJECTIVE OF OPERATING AS A CLINICALLY INTEGRATED NONPROFIT HEALTH SYSTEM. 39970000 39970000 59290905 16385984 42904921 137582729 35839209 101743520 12963734 12963734 197582175 INVEST.-MONTEFIORE NYACK HOSP 9007000 F INVEST.-WHITE PLAINS HOSPITAL 457290000 F INVEST.-ST LUKE'S HOSPITAL 25200000 F INVEST.-BURKE REHAB HOSP 50887000 F 542384000 Federal Income Taxes INTERCOMPANY NOTES PAYABLE 60177877 DUE TO AFFILIATES 184928944 RIGHT OF USE OPER LEASE LIABILITIES 48114433 PENSION LIABILITIES 1898732 ESTIMATED INSURANCE CLAIMS LIABILITIES 8358911 303478897 0 0 0 0 0 0 0 0 0 0 0 0 X true false true true false false false false false true false PHILIP O OZUAH MD PRESIDENT & CEO 0 5348892 0 7087500 0 4202878 0 17000 0 33767 0 16690037 0 0 COLLEEN BLYE EXEC VP & CFO 0 1972255 0 1189650 0 1086739 0 17000 0 14364 0 4280008 0 0 CHRISTOPHER PANCZNER ASSISTANT SECRETARY 0 931566 0 277093 0 709905 0 17000 0 30673 0 1966237 0 0 SUSAN GREEN-LORENZEN RN SYSTEM SENIOR VP-OPERATIONS 944520 0 460884 0 1688527 0 8500 0 15750 0 3118181 0 0 0 ANDREW RACINE MD SVP & CHIEF MEDICAL OFFICER 1252675 0 422801 0 455950 0 17000 0 33943 0 2182369 0 0 0 PETER SEMCZUK SVP & EXECUTIVE DIRECTOR MOSES & WAKEFIELD CAMPUSES 1525150 0 500000 0 695227 0 647000 0 30743 0 3398120 0 0 0 STEPHEN ROSENTHAL SVP-NET POPULATION HEALTH MGMT 1066095 0 85000 0 281597 0 17000 0 33767 0 1483459 0 0 0 DEEPESH CHANDRA SVP & CHIEF INFORMATION OFFICER 900000 0 70000 0 258 0 0 0 0 0 970258 0 0 0 JOHN J FREDA HOUSE STAFF 765440 0 140430 0 1706 0 17000 0 34406 0 958982 0 0 0 Schedule J, Part I, Line 1a Discretionary spending account THE ORGANIZATION PROVIDES SENIOR LEVEL EXECUTIVES WITH A $21,000 AUTOMOBILE ALLOWANCE. THIS ALLOWANCE WAS INCLUDED IN THEIR TAXABLE INCOME AND COLUMN B(III) OF PART II. 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 7 Non-fixed payments PART OF THE ANNUAL INCENTIVE AWARDS IN COLUMN (B)(II) PAID BY THE ORGANIZATION TO A KEY EMPLOYEE AND THE FIVE HIGHEST COMPENSATED WERE BASED EITHER ON THE COMPENSATION BOARD OR MANAGEMENT DISCRETION. Schedule J, Part I, Line 3 Lines 3, 4b & Part II - Columns (B)(I), (II), (III) 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 PAID OUT IN 2024 AS TAXABLE INCOME: SUSAN GREEN-LORENZEN, R.N. - $1,119,761; PHILIP O. OZUAH, M.D., PH.D. - $757,098; ANDREW RACINE, M.D., PH.D. - $384,220; CHRISTOPHER PANCZNER - $667,198; COLLEEN BLYE - $1,011,335. THE HEALTH SYSTEM ALSO FUNDS A SECOND DEFINED CONTRIBUTION SERP PLAN. THREE REPORTABLE INDIVIDUALS 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 WERE THREE DISTRIBUTIONS PAID OUT AS TAXABLE INCOME RELATED TO THE NONQUALIFYING DEFINED CONTRIBUTION SERP PLAN: PHILIP O. OZUAH, M.D., PH.D. - $3,307,500, PETER SEMCZUK - $610,567, AND STEPHEN ROSENTHAL - $231,747 BASED ON MULTIPLE YEARS OF SERVICE (SEE ABOVE FOR VESTING). UNVESTED CONTRIBUTIONS MADE TO THE PLAN FOR ONE OF THE FIVE HIGHEST COMPENSATED OF THE ORGANIZATION IN 2024 WAS REPORTED AS DEFERRED COMPENSATION IN HIS COLUMN (C) COMPENSATION: PETER SEMCZUK - $630,000. Form 990, Part VI, Line 4 Significant changes to organizational documents THE BYLAWS WERE UPDATED IN JANUARY 2023 TO ADD A DEVELOPMENT COMMITTEE AND NOMINATING COMMITTEE. Form 990, Part VI, Line 6 Classes of members or stockholders MONTEFIORE EINSTEIN, INC. IS THE SOLE MEMBER OF MONTEFIORE HEALTH SYSTEM, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF TRUSTEES OF THE MONTEFIORE EINSTEIN, INC., THE SOLE MEMBER OF MONTEFIORE HEALTH SYSTEM, INC., HAS THE AUTHORITY TO APPOINT THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC. 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 BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE DISCLOSURE POLICY BY MEANS OF A SURVEY FORM DEVELOPED BY COUNSEL AND APPROVED BY THE 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 WOULD BE 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 15b Process to establish compensation of other employees 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 THE ORGANIZATION'S 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 19 Required documents available to the public THE CONFLICTS OF INTEREST POLICY, GOVERNING DOCUMENTS AND MONTEFIORE HEALTH SYSTEM'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1a, Column (B) THE FIVE HIGHEST COMPENSATED BY THE ORGANIZATION TIME IS ALLOCATED BACK TO THE HEALTH SYSTEM'S AFFILIATE ORGANIZATIONS BASED ON ESTIMATED TIME SPENT ON THE RELATED ORGANIZATIONS. EXPENSES ARE REIMBURSED BACK TO THE HEALTH SYSTEM BASED ON MEMBERSHIP FEES ASSESSMENTS. Form 990, Part VIII, Line 2f Other Program Service Revenue SALES PROCEEDS - Total Revenue: 10586560, Related or Exempt Function Revenue: 10586560, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; ALL OTHER PROGRAM SERVICES - Total Revenue: 2711873, Related or Exempt Function Revenue: 2711873, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 8 LINES 8, 9 & 10 CONCERNING EMPLOYEE BENEFITS ALLOCATION: ALL EMPLOYEES BENEFIT COSTS, INCLUDING PENSION AND PAYROLL TAXES, FOR THE SYSTEM'S PARENT ORGANIZATIONS ARE CHARGED TO MONTEFIORE MEDICAL CENTER. THE MEDICAL CENTER, IN TURN, ASSESSES THE PARENT ORGANIZATIONS FOR A COMPOSITE RATE BASED ON SALARIES FOR ALL BENEFIT COSTS. THE ORGANIZATION'S ASSESSMENT FOR EMPLOYEE BENEFITS IS REFLECTED ON LINE 9, OTHER EMPLOYEES BENEFITS, OF PART IX THAT INCLUDES COST FOR BOTH PENSION AND FICA PAYROLL TAXES. LINE 8 FOR PENSION COST INCLUDES ONLY THE EXPENSES FOR THE SUPPLEMENTARY DEFINED CONTRIBUTION PENSION PLAN THAT IS NOT INCLUDED IN THE FRINGE BENEFIT COMPOSITE RATE. LINE 9 COST FOR REPORTED PAYROLL TAXES REFLECTS THE EXPENSE FOR THE NEW YORK TRANSIT TAX ONLY. THE FICA PAYROLL TAX IS INCLUDED IN THE COMPOSITE RATE REFLECTED ON LINE 9, OTHER EMPLOYEE BENEFITS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS FROM AFFILIATE ENTITIES FOR BUSINESS TRANSFORMATION COSTS - 46879232; Total - 46879232; MONTEFIORE SS HOLDINGS LLC 111 EAST 210TH STREET BRONX NY 10467 320412092 HOLDING COMP NY MHS MONTEFIORE MV HOLDINGS LLC 111 EAST 210TH STREET BRONX NY 10467 352478922 HOLDING COMP NY MHS MONTEFIORE HA HOLDINGS LLC 111 EAST 210TH STREET BRONX NY 10467 900995466 HOLDING COMP NY MHS MONTEFIORE HMO LLC 111 EAST 210TH STREET BRONX NY 10467 383880401 MANAGED CARE NY MHS 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 MOUNT VERNON HOSPITAL 12 NORTH SEVENTH AVENUE MOUNT VERNON NY 10550 462916938 HOSPITAL NY 501(c)(3) 3 MHS true SCHAFFER EXTENDED CARE CENTER 16 GUION PLACE NEW ROCHELLE NY 10801 462929888 NURSING HOME 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 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 MHS C Corporation 1 true MONTEFIORE INSURANCE COMPANY INC 111 EAST 210TH STREET BRONX NY 10467 320436594 INACTIVE NY MHS C Corporation 0 0 1 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. NY NA C Corporation true WHITE PLAINS MEDICAL DIAGNOSTIC SVCS PC 41 EAST POST ROAD WHITE PLAINS NY 10601 453164626 HEALTHCARE SERV NY NA C Corporation true CANCER AND BLOOD MEDICAL SERV OF NY PC 41 POST ROAD WHITE PLAINS NY 10601 462021804 HEALTHCARE SERV. NY NA C Corporation true DAVIS AVENUE CORP DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 133331643 PROPERTY HOLDING NY NA C Corporation true WHITE PLAINS MANAGEMENT CO INc 41 EAST POST ROAD WHITE PLAINS NY 10601 133331641 PROPERTY HOLDING NY NA C Corporation true WPHC BUILDING CORP 41 EAST POST ROAD WHITE PLAINS NY 10601 133676932 PROPERTY HOLDING NY NA C Corporation true WHITE PLAINS MEDICAL SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 815369152 HEALTHCARE SERV NY NA C Corporation true WHITE PLAINS PHYSICIAN SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 815309615 HEALTHCARE SERV. NY NA C Corporation true CHARITABLE REMAINDER TRUST (4) CHAR REMR TRUST NY NA Trust true CRHT ACQUISITION INC 555 SOUTH BROADWAY BLDG A FL 1 TARRYTOWN NY 10591 815220651 HOLDING COMPANY NY NA C Corporation true QUANTUM BIOTHERAPEUTICS LLC 111 EAST 210TH STREET BRONX NY 10467 611793667 INACTIVE NY NA C Corporation true WHITE PLAINS PHYSICIAN MEDICAL SERV PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830519787 INACTIVE NY NA C Corporation true EAST POST ROAD MEDICAL SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830535258 HEALTHCARE SERV. NY NA C Corporation true EAST POST ROAD PHYSICIAN SERV PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830563325 INACTIVE NY NA C Corporation true DAVIS AVENUE MEDICAL SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830579310 INACTIVE NY NA C Corporation true WPH HOLDINGS INC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 833893119 HOLDING COMPANY NY NA C Corporation true INNOVATOR ACQUISITION CORP 111 EAST 210TH STREET BRONX NY 104672401 833394059 HOLDING COMPANY NY NA C Corporation true PY DEVELOPMENT CORP 41 EAST POST ROAD DAVIS AVE WHITE PLAINS NY 106014607 863880241 REIT NY NA C Corporation true SPECIALTY SURGEONS OF CONNECTICUT PC 555 SOUTH BROADWAY TARRYTOWN NY 10591 871352135 HEALTHCARE SERV. CT NA C Corporation true CMO THE CARE MANAGEMENT COMPANY LLC 111 EAST 210TH STREET BRONX NY 10467 133991307 CARE MANAGMENT NY NA C Corporation true Hudson River Medical Practice PLLC 497 Greenwich St New York NY 10013 922939271 HEALTHCARE SERV. NY NA C Corporation true true false false false true false false false false true true true true false false true true true true MONTEFIORE MOUNT VERNON HOSPITAL A 314400 COST MONTEFIORE NEW ROCHELLE HOSPITAL A 1263942 COST SCHAFFER EXTENDED CARE CETNER A 145567 COST MONTEFIORE NYACK HOSPITAL A 1620582 COST MONTEFIORE MOUNT VERNON HOSPITAL J 118932 COST MONTEFIORE NEW ROCHELLE HOSPITAL J 1440000 COST SCHAFFER EXTENDED CARE CETNER J 376200 COST MONTEFIORE MEDICAL CENTER K 1495295 COST MONTEFIORE EINSTEIN ADVANCED CARE K 2821469 COST CMO THE CARE MANAGEMENT COMPANY LLC K 173550 COST ALBERT EINSTEIN COLLEGE OF MEDICINE L 6474847 COST MONTEFIORE MEDICAL CENTER L 287467922 COST MONTEFIORE MOUNT VERNON HOSPITAL L 3069325 COST MONTEFIORE NEW ROCHELLE HOSPITAL L 4468962 COST MONTEFIORE NYACK HOSPITAL L 15253953 COST SCHAFFER EXTENDED CARE CETNER L 410523 COST ST LUKE'S CORNWALL HOSPITAL L 10126139 COST THE WINIFRED MASTERSON BURKE REHAB HOSP L 4987789 COST WHITE PLAINS HOSPITAL MEDICAL CENTER L 28578752 COST MONTEFIORE EINSTEIN ADVANCED CARE M 141139 COST ALBERT EINSTEIN COLLEGE OF MEDICINE P 860477 COST MONTEFIORE MEDICAL CENTER P 516114766 COST MONTEFIORE EINSTEIN ADVANCED CARE P 961027 COST CMO THE CARE MANAGEMENT COMPANY LLC P 309043 COST ALBERT EINSTEIN COLLEGE OF MEDICINE Q 261337 COST CMO THE CARE MANAGEMENT COMPANY LLC Q 1563144 COST MONTEFIORE EINSTEIN ADVANCED CARE Q 4968928 COST MONTEFIORE MEDICAL CENTER Q 5842585 COST MONTEFIORE MEDICAL CENTER R 8380368 COST MONTEFIORE MEDICAL CENTER S 23544274 COST MONTEFIORE MOUNT VERNON HOSPITAL S 970522 COST MONTEFIORE NEW ROCHELLE HOSPITAL S 2535920 COST MONTEFIORE NYACK HOSPITAL S 4718471 COST ST LUKE'S CORNWALL HOSPITAL S 3803338 COST THE WINIFRED MASTERSON BURKE REHAB HOSP S 1618457 COST WHITE PLAINS HOSPITAL MEDICAL CENTER S 9688249 COST MONTEFIORE NYACK HOSPITAL E 23301079 COST