Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
A For the 2024 calendar year, or tax year beginning 01-01-2024 , and ending 12-31-2024
BCheck if applicable:
CName of organization
White Plains Hospital Medical Center
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
41 EAST POST RD AND DAVIS AVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WHITE PLAINS, NY106014607
D Employer identification number

13-1740130
E Telephone number

G Gross receipts $ 1,227,449,969
F Name and address of principal officer:
SUSAN FOX
41 EAST POST RD AND DAVIS AVE
WHITE PLAINS,NY10601
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.WPHOSPITAL.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1893
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO OFFER 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.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 42
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 38
5 Total number of individuals employed in calendar year 2024 (Part V, line 2a) ...... 5 5,918
6 Total number of volunteers (estimate if necessary) ............. 6 606
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 497,609
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 659,561
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 20,208,482 75,620,503
9 Program service revenue (Part VIII, line 2g) ......... 1,005,948,835 1,132,772,878
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 763,219 9,016,656
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 8,251,821 8,980,639
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 1,035,172,357 1,226,390,676
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 410,353 471,700
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 455,322,295 523,828,793
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) 2,507,637    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 446,919,921 496,285,890
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 902,652,569 1,020,586,383
19 Revenue less expenses. Subtract line 18 from line 12....... 132,519,788 205,804,293
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 1,720,109,890 2,471,203,920
21 Total liabilities (Part X, line 26)............. 761,048,954 1,306,715,889
22 Net assets or fund balances. Subtract line 21 from line 20..... 959,060,936 1,164,488,031
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2024)
Form 990 (2024)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WHITE PLAINS HOSPITAL (WPH) 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. THESE EXCEPTIONAL SERVICES WILL BE DELIVERED IN A CARING AND COMPASSIONATE MANNER, FOCUSING ON MEETING THE NEEDS OF THE COMMUNITY. WPH'S MISSION EXTENDS BEYOND INPATIENT AND OUTPATIENT CARE TO INCLUDE ASSESSING AND IMPROVING THE HEALTH 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. WPH 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, BUSINESSES AND CIVIC ORGANIZATION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 952,116,242 including grants of $ 471,700 ) (Revenue $ 1,132,275,269 )
Tertiary Hub of Advanced Care in the Hudson Valley White Plains Hospital Center ("The Hospital") serves as the tertiary hub of advanced care in the Hudson Valley for the Montefiore Health System. The Hospital is a 292-bed not-for-profit healthcare organization with the primary mission of providing exceptional care to the residents of Westchester County and its surrounding areas. The Hospital is fully accredited by The Joint Commission and, in 2024, received its third consecutive 5-star quality rating from the Centers for Medicare & Medicaid Services (CMS), the highest rating given by that federal agency. This high level of care and services is provided without regard to race, color, creed, national origin, age, sexual orientation or ability to pay. The Hospital is the largest employer in Westchester County, with more than 5,300 employees across the organization. In 2024 we hired nearly 1,300 new employees and recruited 300 new registered nurses to support our continued growth. Hospital Expansion In 2024, the Hospital received approval to increase its licensed beds to 436 from 292. This expansion, opening in 2028, will be home to 240 new inpatient rooms, a dedicated operating room floor with capacity for 10 additional state-of-the-art operating rooms, equipped with the latest technology to support the increasingly complex care the Hospital continues to deliver, and an expanded Emergency Department that will be larger than the size of a football field. The Hospital provides acute inpatient and emergency care as well as a comprehensive array of outpatient services. Key clinical milestones include the robust growth of our structural heart program - performing over 150 TAVR procedures in its first year- and of our neurosciences program, adding new treatments such as endovascular coiling to address brain aneurysms. Additional centers of excellence include oncology and orthopedics. Care Transitions: From Hospital to Home In 2024, the WPH Cares Transitional Care Program continued to drive hospital-wide improvements through a high-volume, high-touch model focused on timely outreach and care coordination post-procedure or hospital discharge. WPH Cares also actively collaborates with community organizations such as the Department of Social Services, Visiting Nurse Services, local pharmacies, and paramedicine teams to help build trust and improve access to care. Throughout the year, WPH Cares engaged with patients through 90,989 encounters. Our Virtual Acute Clinic-designed not only to rapidly triage patients within 24 hours but also to provide tailored clinical care at home, as well as alternative treatment plans, and early discharge support-managed 2,108 referrals, significantly expanding system capacity and offering safe, effective alternatives to hospitalization. These combined efforts led to the prevention of approximately 1,223 ED revisits. What continues to distinguish WPH Cares is its consistent ability to reach patients across diverse care settings with exceptionally high contact rates, including GI (up to 86%), Ambulatory Surgery (up to 89%), and Inpatient (up to 87%). WPH Cares played a critical role in supporting these reductions by ensuring consistent follow-up, education, and care plan adherence during the highest-risk period following discharge. WPH Cares remains a cornerstone of our commitment to reducing avoidable utilization, improving outcomes, and connecting patients to the right care at the right time. Awards and Accreditations In 2024, White Plains Hospital was recognized with various awards and accreditations, including: * Awarded for the third consecutive year a five-star quality rating from the Centers for Medicare & Medicaid Services (CMS), the highest distinction offered by the federal agency. * Recognized as a "best hospital for pulmonary" for the first time by U.S. News & World Report and "best regional hospital" for the sixth consecutive year - the highest ranking among all hospitals in Westchester and the Hudson Valley. * Recognized as a "World's Best Hospital" by Newsweek for a second consecutive year. * Named by Fortune as one of the "Great Places to Work" for the third consecutive year, and as a "Best Workplaces in New York" in healthcare for the second straight year. * Awarded the Outstanding Patient Experience Award and the Patient Safety Excellence Award from HealthGrades. * Received its 11th consecutive "A" Hospital Safety Grade from national nonprofit watchdog The Leapfrog Group. * Received recognition from the American Heart Association by its "Get with the Guidelines- Heart Failure," "Get with the Guidelines-Stroke "Mission: Lifeline STEMI Receiving" programs. * Achieved the Metabolic and Bariatric Surgery Quality Improvement Program accreditation by the American College of Surgeons (ACS) and the American Society for Metabolic and Bariatric Surgery. * Holds the Nurses Improving Care for Healthsystem Elders (NICHE) "Exemplar" designation, the highest-level recognition for a hospital's commitment to providing exceptional care for older adults and for dedication to superior outcomes in geriatric care. * Recognized by the Association of Critical Care Nurses (AACN) with its Beacon Award for Excellence. * Named one of the country's Best Hospitals in Money's national rankings - one of just 75 in the nation, and one of only five in New York State - to receive that designation. * Continued to earn The Joint Commission's Gold Seal of Approval in recognition of its commitment to the safety of patients, effectiveness of the treatment provided, and the environment of care. * The Hospital's Emergency Department was recognized by the Emergency Nurses Association for its nursing excellence (three-year award, 2023-2026), specifically for performance in leadership, practice, education, advocacy and research. * Magnet-Accredited Hospital White Plains Hospital is deeply committed to the wellbeing of its community. We offer a variety of educational programs focused on prevention and overall health, including community lectures, essential health screenings, and educational events. For several years, the Hospital has received a grant from the College of American Pathologists (CAP Foundation) to host the "See, Test & Treat," an initiative that delivers free cancer screenings and health education to women in underserved communities, bringing the power of diagnostic medicine directly to those who need it most. The program offers uninsured and underinsured women a comprehensive suite of services, all completed in a single day. The participants receive pelvic exams, Pap tests, screening mammograms, connection to follow-up care, and educational materials. In 2024 alone, this program provided 69 women with free breast and cervical cancer screenings, significantly contributing to early detection and preventative health in our community. Beyond See, Test & Treat, our commitment to community health includes our Annual Neighborhood Health Fair. This event provides free health screenings, such as asthma assessments, dental, blood pressure, speech, diabetes, cholesterol and education to a wider audience; last year, it successfully served over 175 community members. Throughout the year, the Hospital conducted 38 in-person and virtual lectures to local corporations, community and faith-based organizations, on a variety of health topics including Mind, Heart, and Body Connection; Brain Health, Reducing Your Risk for Cancer; and Stroke 101: Signs, Symptoms & Prevention. In addition, the Hospital actively participated in numerous community health fairs and outreach events hosted by local organizations. At these events, we provided a range of valuable healthcare services such as blood pressure checks, BMI screenings, fall risk prevention education, cancer screenings, and information on free health programs offered by the Hospital and within the broader community.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses952,116,242
Form 990 (2024)
Form 990 (2024)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
List of Attached Documents:
// Content
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment
List of Attached Documents:
// Content
20b
Yes
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
List of Attached Documents:
// Content
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
Yes
 
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
42
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
5,918
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
Yes
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2024)
Form 990 (2024)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
42
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
38
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
No
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
NY
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
FRED BERARDINONE41 EAST POST RD DAVIS AVE   WHITE PLAINS,NY106014607 (914) 681-2645
Form 990 (2024)
Form 990 (2024)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANN EDWARDS......................................................................
VICE CHAIR
3.0
.................
0.0
X   X       0 0 0
(2) J MICHAEL DIVNEY......................................................................
VICE CHAIR
3.0
.................
0.0
X   X       0 0 0
(3) JENNIFER GRUENBERG......................................................................
VICE CHAIR
3.0
.................
0.0
X   X       0 0 0
(4) JONATHAN SPITALNY......................................................................
CO-CHAIR
1.0
.................
0.0
X   X       0 0 0
(5) MICHAEL J PALUMBO MD......................................................................
EVP-CHIEF MED OFFICER/TRUSTEE
48.0
.................
2.0
X   X       1,910,528 0 236,004
(6) PETER M FISHBEIN......................................................................
SECRETARY
3.0
.................
0.0
X   X       0 0 0
(7) STEVEN BARUCH......................................................................
VICE CHAIR
3.0
.................
0.0
X   X       0 0 0
(8) SUSAN FOX......................................................................
PRESIDENT & CEO
49.0
.................
1.0
X   X       4,564,561 0 621,943
(9) WILLIAM NULL......................................................................
CO-CHAIR
3.0
.................
0.0
X   X       0 0 0
(10) ALEIDA M FREDERICO......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(11) ALEJANDRO CRUZ......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(12) ANDREW HERZ......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(13) ANDREW SUZMAN......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(14) BRIAN RUDER......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(15) CARL AUSTIN......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(16) CAROL LOWENTHAL......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(17) CHRISTOPHER S PANCZNER......................................................................
TRUSTEE
1.0
.................
59.0
X           0 1,918,564 47,673
Form 990 (2024)
Form 990 (2024)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CLAUDIA FELBERG MD........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(19) GARY MATTHEWS........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(20) GERALYN DELLA CAVA........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(21) HOWARD BERK........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(22) JAMES M BUTLER........................................................................
TRUSTEE
1.0
.......................3.3
X           0 0 0
(23) JK RASAMNY........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(24) JOHN JURELLER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(25) JOHN SGANGA........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(26) JOSHUA CASPI........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(27) JULIA PESKOE........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(28) KATHLEEN WINTERROLL........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(29) KEITH KENNERLY........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(30) LAURENCE R SMITH........................................................................
TRUSTEE
2.0
.......................0.0
X           0 0 0
(31) LUCY SCHMOLKA........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(32) NANCY CLARVIT........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(33) NETTIE WEBB EDD........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(34) PETER LEHRER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(35) PHILIP O OZUAH MD PHD........................................................................
TRUSTEE
1.0
.......................59.0
X           0 16,639,270 50,767
(36) RAMKI DESIRAJU........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(37) RICHARD MAST........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(38) ROBERT TUCKER........................................................................
TRUSTEE (RESIGNED 8/12/2024)
1.0
.......................0.0
X           0 0 0
(39) SCOTT EICHEL........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(40) SCOTT KLEINMAN........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(41) STEPHEN KAROTKIN........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(42) STEVEN M SILVER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(43) VICTORIA BRUNI........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(44) JOSEPH GUARRACINO........................................................................
EVP - CAO/CFO
49.0
.......................1.0
    X       2,368,009 0 359,387
(45) FRANCES P BORDONI........................................................................
SVP-AMB & PHYSICIAN SERV.
50.0
.......................0.0
      X     1,790,436 0 231,952
(46) LEIGH ANNE MCMAHON........................................................................
EVP-PATIENT CARE SERV. & CNO
50.0
.......................0.0
      X     1,912,593 0 215,777
(47) ANDREW M CASDEN MD........................................................................
ORTHOPEDIC SURGEON
40.0
.......................0.0
        X   1,867,255 0 70,847
(48) ATHENA G KAPORIS MD........................................................................
PHYSICIAN - DERMATOLOGY
40.0
.......................0.0
        X   2,378,988 0 83,274
(49) KAUSHIK M DAS MD........................................................................
PHYSICIAN - NEUROLOGY
40.0
.......................0.0
        X   1,758,316 0 83,613
(50) MICHAEL A GOTT MD........................................................................
ORTHOPEDIC SURGEON
40.0
.......................0.0
        X   1,745,448 0 84,991
(51) RAFAEL ORTIZ........................................................................
EXECUTIVE DIRECTOR-NEUROSCIENCES
40.0
.......................0.0
        X   2,631,951 0 67,797
1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 22,928,085 18,557,834 2,154,025
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 2,095
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
SUFFOLK CONSTRUCTION COMPANY INC

50 ROCKEFELLER CENTER
NEW YORK,NY10020
CONSTRUCTION 16,392,654
PAYETTE ASSOCIATES ARCHITECTS PC

290 CONGRESS STREET 5TH FLOOR
BOSTON,MA02210
ARCHITECTURAL SERVICES 15,890,347
MEDICAL SOLUTIONS LLC

PO BOX 850737
MINNEAPOLIS,MN55485
CONTRACTING SERVICES 8,832,225
EMPIRE GENERAL CONTRACTING

115 MAIN STREET
SUITE 200
TUCKAHOE,NY10707
CONTRACTING SERVICES 8,017,958
LRC CONSTRUCTION LLC

7 RENAISSANCE SQUARE
WHITE PLAINS,NY10601
CONSTRUCTION 7,422,534
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 161
Form 990 (2024)
Form 990 (2024)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a 409,003
b Membership dues..1b  
c Fundraising events..1c 1,624,363
d Related organizations1d  
e Government grants (contributions)1e 32,960,429
f All other contributions, gifts, grants, and similar amounts not included above1f 40,626,708
g Noncash contributions included in lines 1a - 1f:$ 1g 4,106,395
h Total. Add lines 1a-1f....... 75,620,503
 Program Service RevenueAmt Business Code
2a PATIENT SERVICE REVENUE 622110 1,126,525,083 1,126,525,083    
b OTHER HEALTHCARE RELATED SERVICES 621999 6,247,795 5,750,186 497,609  
c
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f ..... 1,132,772,878
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 8,650,939     8,650,939
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a 489,140  
b Less: rental expenses 6b 510,820  
c Rental income or (loss) 6c -21,680 0
d Net rental income or (loss)....... -21,680     -21,680
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 365,717  
b Less: cost or other basis and sales expenses 7b    
c Gain or (loss) 7c 365,717 0
d Net gain or (loss)......... 365,717     365,717
8a Gross income from fundraising events (not including $ 1,624,363of contributions reported on line 1c). See Part IV, line 18 ....
8a 87,511
b Less: direct expenses ... 8b 506,196
c Net income or (loss) from fundraising events.. -418,685   -418,685
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a 133,069
b Less: cost of goods sold .. 10b 42,277
c Net income or (loss) from sales of inventory.. 90,792     90,792
 OtherRevenueMiscAmt
Business Code
11a INTERCOMPANY MANAGEMENT FEES 551114 5,615,224     5,615,224
b CAFETERIA AND VENDING INCOME 722514 2,029,926     2,029,926
c PARKING INCOME 812930 1,685,062     1,685,062
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... 9,330,212
12 Total revenue. See instructions..... 1,226,390,676 1,132,275,269 497,609 17,997,295
Form 990 (2024)
Form 990 (2024)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 471,700 471,700
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 13,183,531   13,183,531  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 367,796,517 350,028,628 16,118,814 1,649,075
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 38,951,279 33,339,347 5,425,138 186,794
9 Other employee benefits ....... 63,081,762 60,368,437 2,713,325  
10 Payroll taxes ........... 40,815,704 33,286,277 7,342,930 186,497
11 Fees for services (non-employees):        
a Management ...... 4,271,455 4,266,274   5,181
b Legal ......... 2,462,660 2,462,660    
c Accounting ........... 888,551   888,551  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 1,295,109   1,295,109  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 37,999,969 32,236,159 5,587,870 175,940
12 Advertising and promotion .... 6,782,333 32,695 6,607,526 142,112
13 Office expenses ....... 32,037,134 30,047,025 1,893,091 97,018
14 Information technology ...... 12,167,121 11,103,154 1,002,637 61,330
15 Royalties ..        
16 Occupancy ........... 25,398,384 24,965,073 433,311  
17 Travel ............ 180,766 149,426 31,340  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 276,236 167,099 109,048 89
20 Interest ........... 8,632,820 8,632,820    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 60,044,689 60,044,689    
23 Insurance ... 25,100,418 25,100,418    
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES 236,049,886 233,677,809 2,372,077  
b SHARED SERVICES 22,408,245 22,084,274 323,971  
c BILLING AND COLLECTION 9,272,586 9,272,586    
d OTHER TAXES 4,244,659 4,244,659    
e All other expenses 6,772,869 6,135,033 634,235 3,601
25 Total functional expenses. Add lines 1 through 24e 1,020,586,383 952,116,242 65,962,504 2,507,637
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2024)
Form 990 (2024)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 2,050 1 2,050
2 Savings and temporary cash investments ......... 60,668,818 2 28,536,570
3 Pledges and grants receivable, net ...... 9,695,585 3 24,474,596
4 Accounts receivable, net ............. 107,700,597 4 112,012,135
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 38,102 7 51,477
8 Inventories for sale or use ............ 23,878,306 8 26,210,726
9 Prepaid expenses and deferred charges ...... 1,625,082 9 1,527,343
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,245,341,126
b Less: accumulated depreciation 10b 409,385,788 778,154,725 10c 835,955,338
11 Investments—publicly traded securities . 172,530,877 11 877,373,396
12 Investments—other securities. See Part IV, line 11 ..... 100,259,943 12 15,467,112
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ............... 43,760,961 14 43,760,961
15 Other assets. See Part IV, line 11 ........... 421,794,844 15 505,832,216
16 Total assets. Add lines 1 through 15 (must equal line 33)... 1,720,109,890 16 2,471,203,920
Liabilities 17 Accounts payable and accrued expenses ..... 207,303,909 17 212,463,094
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20 535,918,484
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 30,201,461 23 5,242,515
24 Unsecured notes and loans payable to unrelated third parties .. 4,500,000 24 3,600,000
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 519,043,584 25 549,491,796
26 Total liabilities. Add lines 17 through 25.. 761,048,954 26 1,306,715,889
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 927,243,397 27 1,100,273,761
28 Net assets with donor restrictions ........... 31,817,539 28 64,214,270
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 959,060,936 32 1,164,488,031
33 Total liabilities and net assets/fund balances ........ 1,720,109,890 33 2,471,203,920
Form 990 (2024)
Form 990 (2024)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,226,390,676
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,020,586,383
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
205,804,293
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
959,060,936
5
Net unrealized gains (losses) on investments ...............
5
8,953,139
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-9,330,337
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
1,164,488,031
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2024)
Form 990 (2024)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public
Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..           0
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 0 0 0 0 0 0
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 0
6 Public support. Subtract line 5 from line 4. 0
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
7 Amounts from line 4.. 0 0 0 0 0 0
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...           0
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 0 0 0 0 0 0
11 Total support. Add lines 7 through 10 0
12
12
0
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
0 %
15
15
0 %
16a
33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .           0
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose           0
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge           0
6 Total. Add lines 1 through 5 0 0 0 0 0 0
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 0 0 0 0 0 0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 0 0 0 0 0 0
c Add lines 7a and 7b.. 0 0 0 0 0 0
8 Public support. (Subtract line 7c from line 6.) 0
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
9 Amounts from line 6... 0 0 0 0 0 0
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..           0
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 0 0 0 0 0 0
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 0 0 0 0 0 0
13 Total support. (Add lines 9, 10c, 11, and 12.).. 0 0 0 0 0 0
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
0 %
16
16
0 %
Section D. Computation of Investment Income Percentage
17
17
0 %
18
18
0 %
19a
33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 0
2 Enter 85% of line 1 2 0
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 0
4 Enter greater of line 2 or line 3 4 0
5 Income tax imposed in prior year 5 0
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 0
7
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2024 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2024
(iii)
Distributable
Amount for 2024
1 Distributable amount for 2024 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2024:
a From 2019.......  
b From 2020.......  
c From 2021.......  
d From 2022.......  
e From 2023.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2024 distributable amount  
i Carryover from 2019 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2024 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2024 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2024, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2024. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2025. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2020.....  
b Excess from 2021.....  
c Excess from 2022.....  
d Excess from 2023.....  
e Excess from 2024.....  
Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2024


Additional Data


Software ID: 24020961
Software Version: 2024v5.1
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
White Plains Hospital Medical Center
 
Employer identification number
13-1740130
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2024

Schedule C (Form 990) 2024
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2024


Schedule C (Form 990) 2024
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
90,838
j
Total. Add lines 1c through 1i ....................................................................................................
90,838
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE OTHER LOBBYING ACTIVITIES INCLUDES INDIRECT LOBBYING FOR A PERCENTAGE OF MEMBERSHIP DUES PAID TO THE GREATER NEW YORK HOSPITAL ASSOCIATION, THE NORTHERN METRO HOSPITAL ASSOCIATION, THE AMERICAN HOSPITAL ASSOCIATION, THE HEALTHCARE ASSOCIATION OF NEW YORK STATE USED BY THESE ORGANIZATIONS FOR LOBBYING EFFORTS AND THE ORGANIZATION'S PRO-RATA SHARE OF HEALTHCARE EDUCATION PROJECT (HEP) LOBBYING EXPENSES.
Schedule C (Form 990) 2024


Additional Data


Software ID: 24020961
Software Version: 2024v5.1

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 31,817,539 22,387,832 20,511,446 17,291,991 17,555,875
b Contributions ... 37,229,092 13,354,840 9,037,237 11,526,291 5,115,517
c Net investment earnings, gains, and losses 586,381 200,924 138,620 118,816 88,752
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
5,418,742 4,126,057 7,299,471 8,425,652 5,468,153
f Administrative expenses ....          
g End of year balance ...... 64,214,270 31,817,539 22,387,832 20,511,446 17,291,991
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow0 %
b
Permanent endowment right arrow8.85 %
c
Term endowment right arrow91.15 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   68,582,040 68,582,040
b Buildings ....   822,776,824 147,488,867 675,287,957
c Leasehold improvements        
d Equipment ....   241,428,612 261,896,921 -20,468,309
e Other .....   112,553,650   112,553,650
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 835,955,338
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)RIGHT OF USE OPERATING LEASE ASSETS 135,406,255
(2)ESTIMATED INSURANCE CLAIMS RECEIVABLES 78,661,000
(3)SECURITY DEPOSIT 545,929
(4)DUE FROM RELATED PARTIES 291,219,032
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 505,832,216
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
Federal Income Taxes  
RIGHT OF USE OPERATING LEASE LIABILITIES 143,136,515
DUE TO THIRD PARTY PAYORS 12,551,453
POST RETIREMENT BENEFITS 4,064,991
DEFERRED COMPENSATION LIABILITIES 22,329,068
ESTIMATED INSURANCE CLAIMS LIABILITIES 78,661,000
SELF INSURED CLAIMS LIABILITIES 20,856,113
WORKERS' COMP LIABILITIES 9,648,963
LOAN PAYABLE TO AFFILIATES 256,140,845
OTHER 2,102,848
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 549,491,796
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d 0
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1.................. 3 0
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 0
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d 0
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 0
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 0
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO FINANCIALLY SUPPORT HEALTH CARE INITIATIVES OF WHITE PLAINS HOSPITAL. THE ORGANIZATION'S ENDOWMENTS WERE ESTABLISHED PURSUANT TO DONOR GIFTS RECEIVED OVER TIME. THE INVESTMENT EARNING AND EXPENDITURES FROM THESE FUNDS ARE USED TO SUPPORT HOSPITAL PROGRAMS AS DESIGNATED BY THE DONOR.
Schedule D (Form 990) (Rev. 1-2025)


Additional Data


Software ID: 24020961
Software Version: 2024v5.1




SCHEDULE G (Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) (Rev. 1-2025)
Schedule G (Form 990) (Rev. 1-2025)
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

GALA EVENT
(event type)
(b) Event #2

GOLF OUTING
(event type)
(c) Other events

3
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

1,103,290

559,559

49,025

1,711,874

2

Less: Contributions . . . .

1,063,330

525,359

35,674

1,624,363
3 Gross income (line 1 minus
line 2) . . . . . .

39,960

34,200

13,351

87,511



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . . 7,295 12,185   19,480
6 Rent/facility costs . . . . 215,253 141,251 22,547 379,051
7 Food and beverages . . .        
8 Entertainment . . . . 39,360   1,500 40,860
9 Other direct expenses . . . 64,891 1,314 600 66,805
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 506,196
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -418,685
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
YesNo
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
YesNo
b
If "Yes," explain:
 
Schedule G (Form 990) (Rev. 1-2025)
Schedule G (Form 990) (Rev. 1-2025)
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
YesNo
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
YesNo
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) (Rev. 1-2025)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1
SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
Medium right arrow Complete if the organization answered "Yes" on Form 990, Part IV, question 20a.
Medium right arrow Attach to Form 990.
Medium right arrow Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .
1a
Yes
 
b
If "Yes," was it a written policy? ......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
%
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: . . . . . . . .
3b
Yes
 
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

4

 

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

5a

 

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .
5b
 
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year? . . . . . . . . .
6a
 
 
b
If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .
6b
 
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) . . .
    16,908,063 1,425,956 15,482,107 1.517 %
b Medicaid (from Worksheet 3, column a) . . . . .     121,035,954 65,036,330 55,999,624 5.487 %
c Costs of other means-tested government programs (from Worksheet 3, column b) . .     26,931,915 22,206,667 4,725,248 0.463 %
d Total Financial Assistance and Means-Tested Government Programs . . . . . 0 0 164,875,932 88,668,953 76,206,979 7.467 %
Other Benefits
e Community health improvement services and community benefit operations (from Worksheet 4).     1,410,307 0 1,410,307 0.138 %
f Health professions education (from Worksheet 5) . . .     790,518 10,143 780,375 0.076 %
g Subsidized health services (from Worksheet 6) . . . .     113,404,110 108,475,359 4,928,751 0.483 %
h Research (from Worksheet 7) .     370,024 320,000 50,024 0.005 %
i Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .     0 0 0 0 %
j Total. Other Benefits . . 0 0 115,974,959 108,805,502 7,169,457 0.702 %
k Total. Add lines 7d and 7j . 0 0 280,850,891 197,474,455 83,376,436 8.169 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing         0 0 %
2 Economic development         0 0 %
3 Community support         0 0 %
4 Environmental improvements         0 0 %
5 Leadership development and
training for community members
        0 0 %
6 Coalition building         0 0 %
7 Community health improvement advocacy         0 0 %
8 Workforce development         0 0 %
9 Other         0 0 %
10 Total 0 0 0 0 0 0 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................
1
 
No
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
6,105,508
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
16,159
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
191,707,175
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
265,185,506
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-73,478,331
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership %
(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?1Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
Licensed Hospital General Medical and Surgical Children's Hospital Teaching Hospital Critical Access Hospital Research Facility ER-24Hours ER-Other Other (describe) Facility reporting group
1 WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD DAVIS AVENUE
WHITE PLAINS,NY10601
WWW.WPHOSPITAL.ORG
5902001H
X X         X      
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
WHITE PLAINS HOSPITAL MEDICAL CENTER
Name of hospital facility or letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
1
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................ 1   No
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C............... 2   No
3 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12...................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 22
5 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5 Yes  
6 a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C.................................. 6a   No
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b   No
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............
8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 22
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10 Yes  
a If "Yes" (list url): HTTPS://WWW.WPHOSPITAL.ORG/ABOUT-US/COMMUNITY-REPORTS/
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?............................... 12a   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
WHITE PLAINS HOSPITAL MEDICAL CENTER
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 100.0%
and FPG family income limit for eligibility for discounted care of 500.0%
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a Described the information the hospital facility may require an individual to provide as part of his or her application
b Described the supporting documentation the hospital facility may require an individual to submit as part of his or
her application
c Provided the contact information of hospital facility staff who can provide an individual with information about the
FAP and FAP application process
d Provided the contact information of nonprofit organizations or government agencies that may be sources of
assistance with FAP applications
e Other (describe in Section C)
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
HTTPS://WWW.WPHOSPITAL.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INFORMATION/
b
HTTPS://WWW.WPHOSPITAL.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INFORMATION/
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 6
Part VFacility Information (continued)

Billing and Collections
WHITE PLAINS HOSPITAL MEDICAL CENTER
Name of hospital facility or letter of facility reporting group  
Yes No
17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?.................................. 17 Yes  
18 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
f
19 Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
WHITE PLAINS HOSPITAL MEDICAL CENTER
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................... 23   No
If "Yes," explain in Section C.
24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 8
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference Explanation
Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - WHITE PLAINS HOSPITAL MEDICAL CENTER. THE PROCESS FOR PREPARING THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT WAS AN INTER-ORGANIZATIONAL AND COMMUNITY COLLABORATIVE PROCESS INITIATED WITH THE GOAL OF DEVELOPING AN ASSESSMENT THAT WAS REFLECTIVE OF THE NEEDS OF THE COMMUNITY INCLUDING THE CLINICAL AND SOCIAL DETERMINANTS OF HEALTH. COMMUNITY HEALTH NEEDS WERE IDENTIFIED THROUGH AN ONGOING DIALOGUE WITH PATIENTS, COMMUNITY MEMBERS, ELECTED OFFICIALS, COMMUNITY-BASED ORGANIZATIONS, AREA BUSINESS LEADERS AND THE LOCAL DEPARTMENT OF HEALTH WHO BROUGHT TOGETHER A VARIETY OF HEALTH CARE FACILITIES TO COLLABORATE ON THE PRIORITY AGENDA ITEMS. THE COLLECTION OF DATA FROM A SAMPLE OF THE WESTCHESTER COUNTY RESIDENTS WAS AN IMPORTANT ELEMENT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT. IN EARLY 2022, THE GREATER NEW YORK HOSPITAL ASSOCIATION OFFERED MEMBER HOSPITALS AND HEALTH SYSTEMS, THE OPPORTUNITY TO PARTICIPATE IN THE GNYHA COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY COLLABORATIVE. THE COLLABORATIVE SUPPORTED PARTICIPATING MEMBERS' PRIMARY DATA COLLECTION EFFORTS BY GATHERING INFORMATION ON COMMUNITY HEALTH NEEDS AND ENGAGING WITH COMMUNITY MEMBERS. GNYHA DEVELOPED A HEALTH NEED ASSESSMENT SURVEY WITH MEMBER INPUT, MADE THE SURVEY AVAILABLE IN 11 LANGUAGES ON PAPER AND ONLINE, COLLECTED THE DATA, ANALYZED THE RESULTS, AND CREATED CUSTOM REPORTS FOR EACH PARTICIPATING HOSPITAL. THE MEMBERS RECRUITED PARTICIPANTS FROM THEIR COMMUNITIES TO RESPOND TO THE SURVEY. SECONDARY DATA WAS COMPILED TO FURTHER SUPPLEMENT THE DATA COLLECTED AND SHOW HEALTH INDICATORS FOR THE REGION. THE SOCIO-DEMOGRAPHICALLY SIMILAR COUNTIES, AND SUB COUNTY DIFFERENCES, WHEN AVAILABLE, FOR MULTIPLE MEASURES WERE EVALUATED. AFTER REVIEW WITH OUR PARTNERS, THE PRIORITY AREAS WERE THEN SELECTED AND EACH OF THE PLANNED INTERVENTIONS FOCUSED ON SPECIFIC PRIORITY POPULATIONS TO ADDRESS ETHNIC AND CULTURAL DISPARITIES DEFINED IN THE INDICATORS FOR THE POPULATION SERVED BY WHITE PLAINS. THROUGHOUT THE COMPLETION OF THE MOST RECENT COMMUNITY HEALTH SURVEY, WHITE PLAINS HOSPITAL ENGAGED WITH THE HEALTHY COMMUNITY INITIATIVE TASK FORCE, IN ADDITION TO OTHER COMMUNITY ORGANIZATIONS, GROUPS, AND INDIVIDUALS TO BEST UNDERSTAND THE BROAD INTERESTS AND NEEDS OF OUR COMMUNITY. THE HEALTHY COMMUNITY INITIATIVE'S MISSION IS TO POSITIVELY IMPACT THE OVERALL HEALTH OF OUR COMMUNITY IN A HOLISTIC WAY, WORKING WITH MUNICIPAL, COMMUNITY AND PRIVATE PARTNERS TO CREATE PROGRAMS THAT FOCUS ON PREVENTION AND OVERALL WELLBEING. TASK FORCE ORGANIZATIONS INCLUDED THE WHITE PLAINS HOUSING AUTHORITY, FEEDING WESTCHESTER, LOCAL YWCA, MINISTERS FELLOWSHIP COUNCIL, THOMAS H. SLATER CENTER, WHITE PLAINS YOUTH BUREAU, THE OFFICE OF THE MAYOR, CITY OF WHITE PLAINS, CALVARY BAPTIST CHURCH AND EL CENTRO HISPANO, INC. FROM VARIOUS MEETINGS, WHITE PLAINS HOSPITAL WAS BETTER ABLE TO UNDERSTAND THE VARYING NEEDS AND INTERESTS WITHIN OUR COMMUNITY. THESE COLLABORATIVE PARTNERS ARE CONTINUALLY ASKED THE FOLLOWING QUESTIONS: - WHAT CAN WE DO TO ASSIST YOU & THE COMMUNITIES YOU SERVE TO ACHIEVE YOUR WELLNESS GOALS? - ARE THERE ANY UNMET HEALTH-RELATED NEEDS? - DOES YOUR ORGANIZATIONS HEALTH CARE PRIORIES ALIGN WITH THE NYS PREVENTION AGENDA ITEMS? ADDITIONALLY, MANY COMMUNITY-BASED ORGANIZATIONS ARE INVOLVED IN COMMITTEES CHAIRED BY WHITE PLAINS HOSPITAL, SUCH AS THE NEIGHBORHOOD HEALTH FAIR COMMITTEE. THESE COMMITTEES PRESENT ONGOING SUPPORT AND NEW PERSPECTIVES ON THE PROGRESS OF OUR INITIATIVES AND ANY NEW HEALTH ISSUES THAT ARISE IN OUR CATCHMENT AREAS.
Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - WHITE PLAINS HOSPITAL MEDICAL CENTER. THE THREE LEADING COMMUNITY HEALTH PRIORITIES IDENTIFIED FROM OUR COMMUNITY HEALTH NEEDS ASSESSMENT ANALYSIS INCLUDED: VIOLENCE (INCLUDING GUN VIOLENCE), MENTAL HEALTH/DEPRESSION, AND STOPPING FALLS AMONG THE ELDERLY. AMONG THOSE SURVEYED, WOMEN'S AND MATERNAL HEALTH CARE REMAINED A CONTINUED IMPORTANT HEALTH PRIORITY. BASED ON THESE FINDINGS AND OUR CONSIDERATIONS, WHITE PLAINS SELECTED THE TWO PREVENTION AGENDA PRIORITY ITEMS: PROMOTE A HEALTHY AND SAFE ENVIRONMENT AND PROMOTE HEALTHY WOMEN, INFANTS AND CHILDREN. THESE CATEGORIES SELECTED WERE BOTH IDENTIFIED TO BE IMPORTANT ACROSS THE POPULATION SURVEYED, REFLECTED IN THE DATA AS CRITICAL, AND WERE IN ALIGNMENT WITH THE NEW YORK STATE PREVENTION AGENDA AND ARE SUPPORTED BY EXISTING PROGRAMS AND STAFF, THE COMMUNITY, AS WELL AS THE ADDITION OF NEW AND MODIFIED PROGRAMS. ACTIVITIES IN SUPPORT OF THESE PRIORITIES ARE BEING CARRIED OUT WITH THE INPUT AND SUPPORT OF OUR COMMUNITY PARTNERS. UNDER THE FIRST PRIORITY AGENDA ITEM CHOSEN (PROMOTE A HEALTHY AND SAFE ENVIRONMENT), WHITE PLAINS HOSPITAL HAS SELECTED TO FOCUS ON INJURIES, VIOLENCE AND OCCUPATIONAL HEALTH WITH THE GOAL OF REDUCING FALLS AMONG VULNERABLE POPULATION. FALLS AMONG OLDER ADULTS ARE COMMON, PREVENTABLE AND CAN IMPACT AN INDIVIDUAL'S QUALITY OF LIFE. IN ADDITION, FALLS CAN BE COSTLY TO AN INDIVIDUAL AND THE COMMUNITY THEY LIVE IN. DIRECT COSTS SUCH AS MEDICAL BILLS, HOSPITAL, AND DOCTOR FEES, PAIRED WITH INDIRECT COSTS OF LONG-TERM EFFECTS OF INJURIES, SUCH AS DISABILITY, DEPENDENCE ON OTHER, LOST TIME AT WORK AND HOUSEHOLD DUTIES, CAN HAVE LONG LASTING IMPLICATIONS. IN SUPPORT OF THIS NYS PREVENTION AGENDA PRIORITY AND WITH CONSIDERATION OF OUR COMMUNITY MEMBERS RESPONSES, WHITE PLAINS HOSPITAL, IS PARTNERING WITH BURKE REHABILITATION HOSPITAL TO INSTITUTE EVIDENCE-BASED INTERVENTIONS TO REDUCE FALLS AMONGST OLDER ADULTS IN OUR COMMUNITY. WE HAVE IMPLEMENTED A THREE-PRONGED FALL PREVENTION STRATEGY TO HELP ASSESS AND EDUCATE INDIVIDUAL 65+ YEARS IN OUR COMMUNITY ON THEIR RISK FOR FALLS. THIS PROGRAM INCLUDES SEVERAL COMMUNITY EVENTS EACH YEAR DURING THE SERVICE PLAN PERIOD TO SCREEN INDIVIDUALS FOR THEIR PERSONAL FALL RISK, EDUCATE THEM ABOUT THEIR RISKS, AND PROVIDE INFORMATION TO REDUCE THEIR LIKELIHOOD OF FALLING. WE WILL HOST A GRAND ROUNDS PRESENTATION ANNUALLY TO MEDICAL STAFF OF WPH AND BURKE AND TO BURKE RESIDENTS AND FELLOWS PRESENTING INFORMATION ON EVALUATING PATIENTS FOR FALLS AND PROVIDING A QUICK SCREENING/EDUCATIONAL INTERVENTION IN OFFICE. WHITE PLAINS HOSPITAL WILL PROVIDE EDUCATION ON DEPRESCRIBING IN THE ELDERLY - BEERS CRITERIA AND FALL RISKS. ADDITIONALLY, WHITE PLAINS HOSPITAL WILL PROVIDE SEVERAL COMMUNITY EDUCATIONAL EVENTS EACH YEAR TARGETING RESIDENTS OF ASSISTED LIVING AND OTHER CONGREGATE-LIVING COMMUNITIES TO DISSEMINATE INFORMATION ABOUT FALLS AND HOW TO PREVENT THEM. OUR OBJECTIVE MEASURE WILL BE TO DECREASE THE ANNUAL RATE OF HOSPITALIZATIONS DUE TO FALLS AMONG RESIDENTS AGES 65 AND OVER BY 5% TO 173.7 PER 10,000 RESIDENTS WITHIN WESTCHESTER COUNTY. THE SECOND PREVENTION AGENDA ITEM (PROMOTING HEALTHY WOMEN, INFANTS AND CHILDREN) ALIGNS WITH OUR PREVIOUS GOALS, AND BUILDS UPON EFFORTS FROM THE 2019 COMMUNITY SERVICE PLAN. WHITE PLAINS HOSPITAL AND THE HOSPITAL'S MATERNAL CHILD HEALTH DIVISION UNDERSTAND THE IMPORTANCE OF SUPPORTING BREASTFEEDING FOR THE HEALTH OF INFANTS AND THEIR MOTHERS. HOSPITALS ARE IN A UNIQUE POSITION TO SUPPORT BREASTFEEDING IMMEDIATELY, FROM THE FIRST MOMENTS OF BIRTH. BREASTFEEDING, ESPECIALLY EXCLUSIVE BREASTFEEDING, IS SHOWN TO REDUCE THE RISK OF ASTHMA, OBESITY, RESPIRATORY ISSUES, AND OTHER CHRONIC CONDITIONS IN CHILDREN. FOR MOTHERS, BREASTFEEDING HAS BEEN SHOWN TO REDUCE THE RISK OF BREAST CANCER, OVARIAN CANCER, TYPE 2 DIABETES, HEART DISEASE AND A MULTITUDE OF OTHER CONDITIONS. PROMOTING THE HEALTH OF THE MOTHER LEADS TO BETTER OUTCOMES FOR A HEALTHY NEWBORN. THE HOSPITAL IS ADDRESSING THIS INITIATIVE BY ITS PLANS TO PROMOTE AND IMPLEMENT MATERNITY CARE PRACTICES CONSISTENT WITH THE BABY FRIENDLY HOSPITAL INITIATIVE - TEN STEPS TO A SUCCESSFUL BREASTFEEDING. THE BABY FRIENDLY HOSPITAL INITIATIVE IS A GLOBAL PROGRAM TO ENCOURAGE AND RECOGNIZE HOSPITALS AND BIRTHING CENTERS THAT OFFER AN OPTIMAL LEVEL OF CARE FOR INFANT FEEDING AND MOTHER/BABY BONDING. CONSISTENT WITH BABY FRIENDLY GUIDELINES, THE HOSPITAL CONTINUES TO ENCOURAGE EXCLUSIVE BREASTFEEDING PRACTICES WITH THE OBJECTIVE OF INCREASING THE PERCENTAGE OF INFANTS WHO ARE EXCLUSIVELY BREASTFED IN THE HOSPITAL BY 10%. THE HOSPITAL PLANS ALSO INCLUDE SUPPORT TO AT-RISK MOTHERS FOR PRETERM DELIVERY BY ENGAGEMENT AND REFERRAL INTO CLINICAL AND COMMUNITY-BASED PROGRAMS THAT ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. TWO OF THE THREE LEADING HEALTH PRIORITIES IDENTIFIED (VIOLENCE, INCLUDING GUN VIOLENCE AND MENTAL HEALTH/DEPRESSION) WERE NOT CHOSEN AS PRIORITY AREAS AFTER CAREFUL CONSIDERATION. VIOLENCE, INCLUDING GUN VIOLENCE, CONTINUES TO BE A CONCERN THROUGHOUT THE COUNTRY. HOWEVER, OUR SECONDARY DATA ANALYSIS REVEALED THAT THE ASSAULT-RELATED HOSPITALIZATIONS, RATE PER 10,000 MEMBERS OF THE POPULATION IN WESTCHESTER COUNTY IS AT 1.9: SIGNIFICANTLY BELOW THE NYS RATE OF 3.1 AND BELOW THE NYS PREVENTION AGENDA GOAL OF 3.0. MENTAL HEALTH/DEPRESSION WAS AGAIN EMPHASIZED BY OUR COMMUNITY MEMBERS AS AN AREA OF NEED. THIS HEALTH ISSUE WAS A PRIORITY FOCUS OF OUR 2019 COMMUNITY SERVICE PLAN, SPECIFICALLY REDUCING OPIOID OVERDOSE DEATHS. OUR EFFORTS TO TRAIN COMMUNITY MEMBERS ON NALOXONE ADMINISTRATION AND PROMOTE PRESCRIBER EDUCATION FOR OPIOID GUIDELINES WERE DEEMED SUCCESSFUL WHEN REVIEWING THE OVERALL TREND IMPROVEMENT IN THIS AREA OF FOCUS FOR NEW YORK STATE. OPIOID ANALGESIC PRESCRIPTION HAS SIGNIFICANTLY IMPROVED, BUT OVERDOSE DEATHS INVOLVING OPIOIDS HAS NOT HAD A SIGNIFICANT CHANGE. HOWEVER, THE ORGANIZATION DOES NOT HAVE ROBUST INTERNAL RESOURCES TO HELP SUPPORT OR CREATE NEW MENTAL HEALTH SERVICES IN OUR COMMUNITY AT THIS TIME. IN ADDITION TO THE HOSPITAL'S PROGRAMS, MONTEFIORE HEALTH SYSTEM, OF WHICH WHITE PLAINS IS A PART OF, HAS AN EXTENSIVE ARRAY OF PROGRAMS AND SERVICES THAT ADDRESS A WIDE RANGE OF THE COMMUNITY NEEDS. ALTHOUGH THE HOSPITAL, ALONG WITH THE HEALTH SYSTEM PROVIDES AN ARRAY OF PROGRAMS AND RESOURCES, THE RESOURCES OF OUR COMMUNITY PARTNERS ARE ESSENTIAL FOR THE SUCCESSFUL INTERVENTION IN MEETING THE NEEDS OF THE COMMUNITY AND CREATING COMMUNITY-BASED SERVICES TO PREVENT DISEASE, ENHANCE WELL-BEING AND ENACT SOCIAL CHANGES THAT GO BEYOND THE TRADITIONAL HEALTH CARE SYSTEM. WHITE PLAINS HOSPITAL VALUES ITS COMMUNITY PARTNERS AND THEIR CONSISTENT SUPPORT AND INPUT REGARDING COMMUNITY HEALTH PROGRAMMING.
Schedule H, Part V, Section B, Line 15 Facility , 1 Facility , 1 - WHITE PLAINS HOSPITAL MEDICAL CENTER. WHITE PLAINS HOSPITAL HAS INTERNAL RESOURCES AVAILABLE FOR ASSISTANCE WITH THE FAP APPLICATION PROCESS. PATIENT ACCOUNTS COUNSELORS ARE AVAILABLE WHO WILL ASSIST ANY RESPONSIBLE INDIVIDUAL REQUIRING HELP COMPLETING THE FINANCIAL ASSISTANCE APPLICATION.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 9
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?10
Name and address Type of Facility (describe)
1 WPH-CTR FOR ADVANCED MEDICINE & SURGERY
122 MAPLE AVENUE
WHITE PLAINS,NY10601
OTHER MEDICAL & SURGICAL SERV.
2 WPH CENTER FOR CANCER CARE
2 LONGVIEW DRIVE
WHITE PLAINS,NY10601
OTHER MEDICAL & SURGICAL SERV.
3 WPH AMBULATORY SURGERY CENTER
226 WESTCHESTER AVENUE
WHITE PLAINS,NY10604
AMBULATORY SURGERY
4 WPH IMAGING AND URGENT CARE
99 BUSINESS PARK DRIVE
ARMONK,NY10504
OTHER MEDICAL SPECIALTIES
5 WPH IMAGING AT NEW ROCHELLE
1296 NORTH AVENUE
NEW ROCHELLE,NY10804
OTHER MEDICAL SPECIALTIES
6 WPH FAMILY HEALTH CENTER
79 EAST POST ROAD
WHITE PLAINS,NY10601
PRIMARY CARE
7 WPH PHYSICAL & OCCUPATIONAL THERAPY
222 WESTCHESTER AVENUE
WHITE PLAINS,NY10604
PHYSICAL & OCCUPATIONAL THERAPY
8 WPH MRI
244 WESTCHESTER AVENUE
WHITE PLAINS,NY10604
IMAGING (MRI)
9 WPH SLEEP CENTER
101 EAST POST ROAD
WHITE PLAINS,NY10601
OTHER MEDICAL SPECIALTIES
10 WPH DENTAL CENTER AT THE FAMILY HEALTH CENTER
79 EAST POST ROAD
WHITE PLAINS,NY10601
DENTAL CENTER
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 10
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Form and Line Reference Explanation
Schedule H, Part VI, Line 7 WHITE PLAINS HOSPITAL (WPH) IS REQUIRED TO PREPARE A 3-YEAR COMMUNITY SERVICE PLAN (CSP) AND SUBMIT ITS FINDINGS AND ACTION PLANS TO THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH); WPH SUBMITS AN UPDATE TO THE CSP ANNUALLY. WHITE PLAINS HOSPITAL'S CSP IS DISTRIBUTED TO MANY INTERNAL AND EXTERNAL AUDIENCES. INTERNAL AUDIENCES ARE COMPRISED OF THE HOSPITAL'S BOARD OF DIRECTORS, EMPLOYEES, VOLUNTEERS, WPH FRIENDS (FORMERLY THE AUXILIARY OF WPH), AND OUR MEDICAL STAFF, WHICH IS CURRENTLY OVER 1,000 CLINICIANS. EXTERNAL AUDIENCES INCLUDE COMMUNITY BASED ORGANIZATIONS, ELECTED OFFICIALS AND GOVERNMENT AGENCIES, HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS), AND RELIGIOUS LEADERS. THE CSP IS DISTRIBUTED IN THE COMMUNITY AT VARIOUS EVENTS SUCH AS HEALTH SCREENINGS, HEALTH FAIRS, WELLNESS SEMINARS, AND IN PUBLIC AREAS THROUGHOUT THE HOSPITAL. IT IS ALSO REQUIRED TO BE POSTED ONLINE, AND CAN BE FOUND IN A PDF VERSION ON THE HOSPITAL'S WEB SITE: WPHOSPITAL.ORG. AN ANNOUNCEMENT OF THE CSP'S AVAILABILITY APPEARS IN SEVERAL HOSPITAL NEWSLETTERS, INCLUDING THOSE FOR THE GENERAL COMMUNITY AND FOR THE HOSPITAL'S EMPLOYEES AND VOLUNTEERS. THE LARGEST PRINTING OF THIS NOTIFICATION IS IN OUR WELLNESS MAGAZINE, HEALTH MATTERS, WHICH IS DISTRIBUTED TO HOUSEHOLD IN WESTCHESTER COUNTY.
Schedule H, Part VI, Line 5 PROMOTION OF COMMUNITY HEALTH (CONTINUED) WPH Nurse Associate Program The WPH Nurse Associate Program is a paid, full-time opportunity for 23 junior nursing students entering their senior year. This program, offered during summer or winter break, places students as nurse technicians, providing them with a chance to gain valuable patient care experience that directly supports their college clinical work. Furthering Healthcare Career Exploration: HOPP Healthcare Occupation Preview Program Healthcare Occupation Preview Program (HOPP) is a new program that started in Winter 2024. In a forward-thinking collaboration between WPH and community high schools, a four-day healthcare career exploration program was developed to introduce high school sophomore and junior students to a wide range of high-demand medical professions that are not commonly known to them. The program specifically focuses on fields currently experiencing workforce shortages, including nursing, respiratory therapy, laboratory, radiology, surgical services, central sterile processing, and biomedical engineering. Designed to serve as an early pipeline into these critical healthcare areas, the program engages students through a dynamic blend of didactic presentations, department tours, and hands-on psychomotor activities. Subject matter experts provide in-depth overviews of each career path, covering academic requirements, career trajectory, salary potential, and future job outlook. This allows students to appropriately select courses as they complete the remainder of their high school career and prepare for college. It is offered twice a year, during winter break and one week during the summer. Career Fairs The Hospital is honored to participate in career fairs and career-focused events across local school districts each year. These events give middle and high school students the opportunity to engage directly with experienced healthcare professionals. We offer guidance on healthcare career pathways, resume building, and mentorship opportunities. Project Search In 2024 the Hospital inaugurated its Project Search program, in partnership with Project Search, Westchester Institute for Human Development and Ability Beyond. This community-based employment offers participants, 18-25 years of age with disabilities, to receive personalized support in an intensive school year of career development and internship experience. WPH hosted six young adults who were able to acquire universal foundational, employability and pragmatic skills, supporting their integration into competitive employment. The participants rotated through placement in Food Services, EVS, and Central Supply, learning skills ranging from organizing and distributing supplies to making deliveries. Honored to be a host Hospital, WPH will continue the program into 2025. Community Outreach White Plains Hospital & Feeding Westchester: Addressing Food Insecurity White Plains Hospital has an established partnership with Feeding Westchester to combat food insecurity in the White Plains community. Through its network of more than 300 partners and programs, Feeding Westchester sources and distributes food to those in need across the county. At the White Plains Hospital Family Health Center and through our Cancer Center Navigator Program, patients are screened for food insecurity during routine and sick visits using the Hunger Vital Sign tool. Eligible patients receive a bag of essential, shelf-stable groceries. Knowing they will receive food encourages patients to keep follow-up appointments, improving both their health and wellness. WPH's onsite pantry program, The Food Pharmacy, further allows us to address this critical social determinant of health while enabling clinicians to develop more holistic treatment plans. The program's sustainability relies on integrating food insecurity screening into every patient visit through a multidisciplinary approach. Patient data is tracked monthly to monitor outcomes. In 2024, the program served over 460 households, encompassing a total of 1,689 individuals who benefited from its services. Chronic Disease Prevention & Screening: 2024 Annual Neighborhood Health Fair The 2024 Annual Neighborhood Health Fair, held at Calvary Baptist Church in White Plains, was a success, serving more than 175 community members with free health screenings, education, and resources. This one-day event offered comprehensive services including asthma assessments, blood pressure checks, dental, hearing, and speech screenings, as well as lab tests for diabetes, cholesterol, and prostate cancer, alongside valuable health education and engaging interactive activities. The success of the 2024 event was made possible through the collaboration of our dedicated community partners - Calvary Baptist Church, El Centro Hispano, New York Medical College, ArtsWestchester, the White Plains Police and Fire Departments, the Alzheimer's Association, and The Cancer Support Team - as well as to the support of such elected officials as Mayor Tom Roach and then County Executive, now Congressman George Latimer to help build a healthier White Plains community. Breaking Down Barriers: See Test & Treat As part of the Health Fair, we also held our 6th Annual See, Test & Treat, a free cancer- screening and health education program that brings the power of diagnostic medicine to women in our community. This event, hosted at the Family Health Center, provides free cervical and breast cancer screenings to underserved and underinsured women of our community. The program connects uninsured women with healthcare providers to answer any questions and receive a same-day pelvic and clinical breast exam, a Pap test (with same-day results), and a screening mammogram. Participants are also provided with a connection to follow-up care and educational materials. Made possible by a grant from the College of American Pathologists, we were able to screen 69 women for cervical and breast cancer, a 13% increase over 2023. Youth Bureau's Grandpas United: Keeping Our Seniors Active and Engaged Grandpas United envisions a vibrant community where grandfathers are encouraged to nurture families and youth, leveraging their unique talents to strengthen intergenerational connections. Through collaboration and advocacy, the initiative helps fathers and grandfathers actively address social, economic, and aging concerns. White Plains Hospital partnered with the White Plains Youth Bureau for their inaugural Grandpas United Summit on December 5, 2024. The Summit's mission was clear: to empower grandfathers to "live well and live long" as they serve our community. White Plains Hospital's neurologists presented "Brain Health," including how to maintain optimal brain function and prevent cognitive decline. The physical therapy team coached participants through chair exercises and low-impact movement, and our Healing Touch provider led mindfulness exercises to underscore the power of stress reduction and the mind-body connection. Connecting with Our Community: Speaking Engagements & Onsite Health Fair Participation In 2024, White Plains Hospital conducted 38 educational lectures by physicians and skilled medical providers, offered both in person and virtually. These lectures focused on sharing expert health information with local corporations, schools, sports organizations, libraries, community groups, and nonprofits. The goal was to connect individuals with healthcare professionals and provide up-to-date insights on important health topics. Additionally, the Hospital actively participated in numerous community health fairs and outreach events hosted by local organizations. At these events, we offered a range of valuable healthcare services, including blood pressure checks, BMI screenings, fall risk prevention education, cancer screenings, and information about free health programs available at the Hospital and throughout the community. List of Screenings, Wellness Programs & Health Education Provided in 2024 Participation in Health Fairs, Screenings, Community Education * Body Mass Index (BMI) Screening * Blood Pressure Screening * Hands-Only CPR Training * Epi Pen Training * Falls Screening and Prevention * Stop the Bleed Training Holistic Medicine * Secrets of Stress Relief & Wellness * Pet Therapy Cardiology * Cardiology 101: Taking Control of Your Heart Health * Mind, Heart, Body Connection * Tips to Destress presented by a Cardiologist * Heart Disease: What you Need to Know * Women's Heart Health & Heart Disease Neurology/Stroke * Stroke 101: Signs, Symptoms & Prevention * Brain Health Cancer Screening & Prevention * Reducing your Risk for Cancer, Screening Information & Advancements in Treatment * Colorectal Cancer Screening Info, Risks and Prevention Nutrition * Healthy Hacks for Meals and Snacks Care Continuity * Transitions of Care * End of Life Workshop for Faith Leaders
Schedule H, Part VI, Line 5 PROMOTION OF COMMUNITY HEALTH (CONTINUED) Physical Therapy thopedics * Zumba * How to Work Out Without Injury * Reducing Your Risk for Fall * Maternal Health * Birth Equity Improvement Town Hall Participant Internal Medicine * Preventative Care for Older Adults
Schedule H, Part V, Section C SCHEDULE H, PART V, SECTION C https://res.cloudinary.com/dpmykpsih/image/upload/white-plains-site-400/media/40de3ded8c114fe19cdd36e9521160ca/fa-summary-english.pdf
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM THE RATIO OF PATIENT CARE COST-TO-CHARGES (RCC FACTOR). IN CALCULATING THE PATIENT CARE COST FOR THE RATIO, THE ORGANIZATION REDUCED ITS OPERATING EXPENSES FOR ITS NON-PATIENT CARE COSTS AND THE COST OF ITS COMMUNITY BENEFITS AND BUILDING ACTIVITIES NOT RELYING ON THE RCC FACTOR FOR COSTING PURPOSES.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount THE COST OF BAD DEBT EXPENSE IS ESTIMATED BASED ON THE BAD DEBT PROVISION AT CHARGE, APPLIED TO THE RATIO OF TOTAL PATIENT CARE EXPENSES TO TOTAL CHARGES FOR ALL SERVICES RENDERED. ANY PAYMENTS OR DISCOUNTS ARE EXCLUDED FROM BAD DEBT EXPENSE.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE (AT COST) ATTRIBUTED TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON THE RESULTS OF PREDICTIVE ANALYSIS. BAD DEBT SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE ORGANIZATION PROVIDES MUCH NEEDED HEALTH CARE SERVICE INDISCRIMINATELY TO THE COMMUNITY-AT-LARGE WITHOUT REGARD TO WHETHER OR NOT THE PATIENT HAS INSURANCE OR IF THE BILL WILL EVER BE PAID.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote AS REPORTED IN WHITE PLAINS HOSPITAL CENTER & SUBSIDIARIES AUDITED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE (DETERMINED ON A PORTFOLIO BASIS WHEN APPLICABLE) ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, CHANGES IN THE HOSPITAL'S ESTIMATES OF EXPECTED PAYMENTS FOR PERFORMANCE OBLIGATIONS SATISFIED IN PRIOR YEARS WERE NOT SIGNIFICANT. PORTFOLIO COLLECTION ESTIMATES ARE UPDATED BASED ON COLLECTION TRENDS. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY (DETERMINED ON A PORTFOLIO BASIS WHEN APPLICABLE) ARE RECORDED AS BAD DEBT EXPENSE. BAD DEBT EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, WAS NOT SIGNIFICANT".
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs THE MEDICARE ALLOWABLE COST OF CARE REPORTED ON PART III SECTION B LINE 6 REFLECTS THE ACCUMULATED ALLOWABLE COSTS OF TREATING MEDICARE PATIENTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT REDUCED FOR THE SUBSIDIZED HEALTH SERVICE MEDICARE COSTS ALREADY REPORTED IN PART I, LINE 7G OF SCHEDULE H. THE MEDICARE COST REPORT USES THE METHODOLOGY OF APPORTIONING ROUTINE COSTS TO MEDICARE USING DAYS AND ANCILLARY COSTS TO MEDICARE USING DEPARTMENTAL RATIOS OF COSTS TO CHARGES. ANY MEDICARE SHORTFALL FROM PART III, LINE 7 SHOULD BE INCLUDED AS A COMMUNITY BENEFIT, SINCE THE ORGANIZATION IS RENDERING MUCH NEEDED HEALTH SERVICES MAINLY TO A FRAIL ELDERLY POPULATION LIVING ON A FIXED INCOME WITH GREAT HEALTH NEEDS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance THE HOSPITAL USES PREDICTIVE ANALYSIS TO ASSIST IN CHARITY CARE DETERMINATION IN THE ABSENCE OF COMPLETED FINANCIAL ASSISTANCE APPLICATIONS. SUCH FINDINGS WILL NOT DEEM PATIENTS INELIGIBLE FOR FINANCIAL ASSISTANCE. IF A PATIENT COMPLETES A FINANCIAL ASSISTANCE APPLICATION WITH DOCUMENTATION DEMONSTRATING THAT HIS INCOME IS LOWER THAN THE CATEGORY DETERMINED USING PREDICTIVE ANALYSIS, THE PATIENT'S FINANCIAL RESPONSIBILITY WILL BE FURTHER REDUCED TO THE LOWER AMOUNT. PRESUMPTIVE CHARITY USES FINANCIAL INFORMATION THAT IS CONTAINED IN A PATIENT'S CREDIT REPORT AND OTHER PATIENT SPECIFIC ATTRIBUTES TO ESTIMATE A PATIENT'S INCOME LEVEL AND WHERE THEY ARE IN RELATION TO THE FEDERAL POVERTY LEVEL TO QUALIFY UNDER THE HOSPITAL'S CHARITY CARE POLICY. PRESUMPTIVE ELIGIBILITY MAY ALSO BE BASED ON PRIOR FAP ELIGIBILITY OR ENROLLMENT IN CERTAIN SPECIFIED MEANS-TESTED PUBLIC PROGRAMS TO PRESUMPTIVELY DETERMINE IF AN INDIVIDUAL IS FAP ELIGIBLE.
Schedule H, Part V, Section B, Line 16a FAP website - WHITE PLAINS HOSPITAL MEDICAL CENTER: Line 16a URL: HTTPS://WWW.WPHOSPITAL.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INFORMATION/;
Schedule H, Part V, Section B, Line 16b FAP Application website - WHITE PLAINS HOSPITAL MEDICAL CENTER: Line 16b URL: HTTPS://WWW.WPHOSPITAL.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INFORMATION/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website - WHITE PLAINS HOSPITAL MEDICAL CENTER: Line 16c URL: HTTPS://WWW.WPHOSPITAL.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INFORMATION/;
Schedule H, Part VI, Line 2 Needs assessment WHITE PLAINS HOSPITAL MEDICAL CENTER ASSESSES COMMUNITY NEEDS BY WORKING IN PARTNERSHIP WITH OUR COMMUNITY, ASSESSING OUR PRESENT INITIATIVES, STRATEGIC PLANS AND PREVENTION AGENDA PRIORITIES. COMMUNITY HEALTH NEEDS ARE IDENTIFIED THROUGH AN ONGOING DIALOGUE WITH PATIENTS, COMMUNITY MEMBERS, ELECTED OFFICIALS, ORGANIZATIONS, AREA BUSINESS LEADERS AND OUR LOCAL DEPARTMENT OF HEALTH. IN ADDITION TO THE EFFORTS MADE IN COLLECTING INFORMATION FOR THE CHNA, WHITE PLAINS HOSPITAL ALSO CONNECTS WITH PEOPLE WHO HAVE NO PARTICULAR CREDENTIALS EXCEPT THAT THEY'RE PART OF OUR GREATER WPH COMMUNITY; THIS METHOD HAS PLAYED A VITAL ROLE IN BETTER SERVING OUR COMMUNITY AND HAS PROVEN TO BE OF GREAT VALUE. IT IS ESPECIALLY IMPORTANT TO GET THE PROSPECTIVE OF THOSE WHO OFTEN DON'T HAVE A VOICE IN COMMUNITY DECISIONS AND POLITICS - LOWER INCOME INDIVIDUALS, IMMIGRANTS, AND OTHERS WHO ARE OFTEN KEPT OUT OF THESE DISCUSSIONS. THIS POPULATION IS CONTINUALLY REACHED THROUGH FREE OUTREACH PROGRAMS, INCLUDING BOTH EDUCATIONAL AND PHYSICAL SCREENING EVENTS. EVALUATION FORMS ARE PROVIDED AT EVENTS IN ORDER TO UNDERSTAND THE CONSTANT SHIFT IN THE NEEDS OF OUR COMMUNITY. IN 2024, THE HOSPITAL OFFERED NUMEROUS PROGRAMS AIMED AT PROVIDING SERVICES TO THE MOST AT-RISK MEMBERS OF THE COMMUNITY. THESE OUTREACH EVENTS AND PROGRAMS REACHED THOUSANDS OF INDIVIDUALS, ADDRESSING HEALTH PRIORITIES SUCH AS CANCER, HEART DISEASE, STROKE, SLEEP ISSUES, AND NUTRITION.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance ALL INTAKE, REGISTRATION, AND COLLECTION AGENCY STAFF IS TRAINED ON THE MEDICAL CENTER'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. WHEN IT IS DETERMINED THAT A PATIENT IS HAVING DIFFICULTY PAYING THEIR BILL, A REFERRAL IS MADE TO THE HOSPITAL'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FINANCIAL AID.
Schedule H, Part VI, Line 4 Community information WHITE PLAINS HOSPITAL PRIMARY SERVICE AREA IS CENTRAL AND LOWER WESTCHESTER COUNTY. WESTCHESTER COUNTY IS A LARGE COUNTY LOCATED JUST NORTH OF NEW YORK CITY IN THE HUDSON VALLEY. WESTCHESTER COVERS AN AREA OF 450 SQUARE MILES AND CONSISTS OF 48 MUNICIPALITIES THAT INCLUDES URBAN, SUBURBAN, AND RURAL GEOGRAPHIES. THE ESTIMATED POPULATION OF WESTCHESTER COUNTY IS MADE OF MORE THAN 997,895 RESIDENTS. WHITE PLAINS IS THE COUNTY SEAT AND THE 4TH MOST POPULOUS CITY IN WESTCHESTER COUNTY. ACCORDING TO THE 2020 AMERICAN COMMUNITY SURVEY, WHITE PLAINS HAS 59,559 RESIDENTS AND HAS EXPERIENCED A 4.8% INCREASE IN POPULATION BETWEEN 2000 AND 2020. THE CITY OF WHITE PLAINS IS ETHNICALLY DIVERSE. ITS POPULATION IS 46.5% NON-HISPANIC WHITE, 31.6% HISPANIC, 12.4% NON-HISPANIC BLACK, 7.7% ASIAN/PACIFIC ISLANDER & 1.8% NON-HISPANIC OTHER. ALMOST ONE-THIRD (31.4%) OF ITS RESIDENTS ARE FOREIGN-BORN. WHITE PLAINS HAS THE 4TH LARGEST PROPORTION OF THE POPULATION THAT LIVES BELOW THE POVERTY LEVEL (10.1%) IN THE COUNTY (COMPARED TO 7.6% COUNTYWIDE). THE MEDIAN HOUSEHOLD INCOME IS $96,715, SLIGHTLY BELOW THE MEDIAN HOUSEHOLD INCOME COUNTYWIDE ($99,489). OF NOTE, 11.7% OF WHITE PLAINS CHILDREN LIVE BELOW THE POVERTY LINE, HIGHER THAN THE COUNTYWIDE PERCENTAGE OF 11.2%. ALMOST HALF (40.0%) OF STUDENTS IN WHITE PLAINS PUBLIC SCHOOLS QUALIFIED FOR FREE OR REDUCED LUNCH DURING THE 2020-2021 SCHOOL YEAR. IN 2020, THE MEDIAN HOUSEHOLD INCOME FOR WESTCHESTER WAS $99,489, THE FOURTH HIGHEST IN NEW YORK STATE, AFTER NASSAU, PUTNAM, AND SUFFOLK COUNTIES. WESTCHESTER COUNTY IS THE 6 HEALTHIEST COUNTIES IN NEW YORK STATE, ACCORDING TO THE COUNTY HEALTH RANKING, PRODUCED BY THE UNIVERSITY OF WISCONSIN. RESIDENTS OF WESTCHESTER COUNTY HAVE ACCESS TO A NUMBER OF COMMUNITY RESOURCES INCLUDING PUBLIC AND PRIVATE SCHOOLS, OPEN SPACES, HEALTHCARE FACILITIES, COMMUNITY GARDENS, BIKE LANES AND MUCH MORE. DESPITE ITS OVERALL HIGH RANKING, THERE IS CONSIDERABLE ROOM TO BOTH IMPROVE POPULATION HEALTH AND REDUCE HEALTH DISPARITIES FOR BOTH HIGH-NEED POPULATIONS AND THOSE WITH POORER HEALTH OUTCOMES. WHILE WESTCHESTER COUNTY REMAINS AMONG THE HEALTHIEST COUNTIES IN NEW YORK STATE, SEVERAL OF ITS INDIVIDUAL MUNICIPALITIES CONTINUE TO HAVE SIGNIFICANT HEALTH GAPS. PORTIONS OF LOWER WESTCHESTER, SPECIFICALLY MOUNT VERNON, YONKERS, NEW ROCHELLE, AND WHITE PLAINS ARE 'HOT SPOTS" FOR VARIOUS HEALTH OUTCOMES, SUCH AS ASTHMA, AND PRETERM BIRTHS IN THE COUNTY. ADDITIONALLY CERTAIN GROUPS SUCH AS SOME RACIAL/ETHNIC MINORITIES OR THOSE WITH LESS EDUCATION EXPERIENCE POORER HEALTH OUTCOMES.
Schedule H, Part VI, Line 5 Promotion of community health White Plains Hospital (WPH) is a deeply rooted member of the Westchester County community and serves as tertiary hub of the Montefiore Health System in Westchester County. We are continually working with our staff and external partners to address the needs of our diverse patient and community populations, contributing to a healthier New York State. Our dedication to Westchester's well-being goes far beyond our Hospital and outpatient physician practices. We regularly host and collaborate with community-based organizations to provide free educational programs focused on improving the health and wellness of residents. These programs are open to all, with a special emphasis on reaching our most vulnerable community members. WPH has a long-standing history of partnering with local governmental, community, and religious organizations to ensure the well-being of our community. In 2024, the Hospital continued to implement its Community Service Plan, demonstrating its dedication to coordinated community health improvement and collaborative efforts to advance population health. The Hospital partnered with Burke Rehabilitation Hospital, also located in White Plains, NY and part of the Montefiore Health System, on our priority agenda item of promoting a healthy and safe environment by reducing falls among vulnerable populations, specifically those aged 65+ years. We built off a three-pronged fall prevention strategy to help assess and educate individuals 65+ years in our community on their risk for fall through educational lectures, community screening events, and provider education through a Grand Rounds presentation. In 2024, we completed three community events where we screened 58 individuals for their personal fall risk, educating them about their risks and providing information to reduce their likelihood of falling. All 58 individuals were screened for vision with the Snellen Test, and for physical performance, using the Short Physical Performance Battery (SPPB) assessment. Following these screenings, participants consulted with a medical provider to discuss their results and create a personalized care plan. To ensure continuity of care, follow-up calls were made 90 days after the event to each individual to gauge their progress with the recommended care plan. WPH and Burke also successfully completed five community educational lectures during 2024, reaching 151 residents in our community. These lectures provided valuable insights into identifying fall risks, implementing preventive measures, and promoting safety at home and in public spaces. By raising awareness about the impact of falls, especially among older adults, these lectures empowered individuals to take proactive steps to reduce their risk. They also educated caregivers and family members, enabling them to create safer environments for their loved ones. Ultimately, these educational efforts can not only prevent injuries and improve quality of life but also contribute to the overall health and resilience of the community. In a collaborative effort to advance provider education, WPH and Burke co-hosted a Grand Rounds presentation. Sixty-two faculty and staff members received training on best practices for fall risk assessments, including effective patient evaluation techniques and the critical role of medication deprescribing. Following the event, the Grand Rounds recording was distributed to the additional Burke and WPH staff. Another priority was to promote healthy women, infants and children, specifically focused on interventions to increase the percentage of newborns exclusively breastfed while in the Hospital. This was also one of our 2019 priority areas. Maternal health continues to be a need identified by our community and aligns with the National Baby-Friendly accreditation the Hospital is working on sustaining. The Hospital is dedicated to supporting exclusive breastfeeding through education and community engagement. Our programs empower new parents with the knowledge and support they need for successful breastfeeding journeys. We educate all patients on the "10 Steps to Successful Breastfeeding provide in-person classes. In 2024, White Plains Hospital held 11 prenatal breastfeeding classes, welcoming 164 attendees, significantly surpassing the annual four-class goal. Our plans are to double these classes in 2025, offering 2 per month. We also reinstated post-discharge lactation support, completing 688 telephone and in-person encounters last year. These combined efforts resulted in a 26% exclusive breastfeeding implementation rate in our Well Baby Nursery and an impressive 89% in the NICU. To further boost exclusive breastfeeding rates in the future, we will be requiring all Maternal and Child Health nurses to complete lactation education. We have also added online educational resources for prenatal reference on our maternity site for additional support. Community Outreach Highlights of our community outreach efforts include: Healthy Community Initiative (HCI) - White Plains Hospital, a founding member of the 2018 Healthy Community Initiative (HCI) Task Force, is committed to expanding vital programming, resources, and education across Westchester. The mission of the Healthy Community Initiative (HCI) is to positively impact the overall health of our community in a holistic way, working with municipal, community and private partners to create programs that focus on prevention and overall well-being. The Task Force actively addresses crucial community concerns, structured around four key pillars: nutrition and access to food; mental and emotional well-being; chronic disease prevention and screening; and economic stability. Through strong collaboration with entities such as the City of White Plains, El Centro Hispano, the Ministers Fellowship Council, the White Plains School District, and the White Plains Housing Authority, the HCI Task Force strives to improve community health, partnering with organizations to help identify issues and health gaps and working collaboratively to develop solutions. Education: Inspiring the Next Generation of Students The Hospital is committed to empowering the youth in our community through nurturing interests in healthcare professions early on; this is done by expanding young people's exposure to healthcare careers, facilitating access to mentorship opportunities, and offering hands-on learning experiences. Through these efforts, we aspire to cultivate a skilled and diverse healthcare workforce while fostering a culture of learning and growth within our community. Youth Summit In 2024 the Hospital's third Youth Summit brought together more than 365 middle and high school students, parents, and community leaders for an impactful one-day program. Attendees benefited from opening remarks by elected officials and a keynote on the growing demand for healthcare providers in the United States. The Summit also offered dedicated parent workshops such as How to Raise a Doctor Panel and, new in 2024, interactive clinical skill stations. Students received hands-on exposure to wound closure, vital signs, airway and oxygenation, and CPR training, as well as dental and neurological education, providing a comprehensive look into healthcare careers. Summer Career Pathway Program During the summer of 2024, WPH partnered with the City of White Plains Youth Bureau's Annual Summer Career Pathway Program. The goal of the program is to expose youth to careers in medicine and hopefully ignite interest in pursuing those careers. WPH's program included 14 students with 3 sessions over 6 weeks. Highlights of this program included a hands-on simulation day with "Stop the Bleed" training and certification and a Cardiac Surgery Simulation Lab and Lecture. Additionally, we provided a tour of the Hospital, bringing attendees to an Operating Room, Hyperbaric Chambers, Laboratory and a Medical/Surgical Nursing Unit. To further enrich their learning, students also engaged with a diverse panel of clinical and administrative leaders. Gorton High School Medical Academy WPH partners with Yonkers-based Gorton High School and its Medical Academy program, whereby students can complete the 72 hours of clinical hours required for the Medical Assistant program at many of our practices. WPH hosts five students a year for these clinicals. In addition, WPH hosts 24 Medical Academy students for two days each year to introduce them to different areas and opportunities in healthcare. WPH Exceptional Nurse Apprentice Program WPH's Exceptional Nurse Apprentice Program is a four-week summer opportunity for aspiring nurses. This unpaid program is open to nine graduating high school seniors (at least 18 years old) and college students interested in a nursing career. Participants gain firsthand experience of what it's like to be a nurse in our Magnet-designated acute care Hospital.
Schedule H, Part VI, Line 6 Affiliated health care system WHITE PLAINS HOSPITAL MEDICAL CENTER IS AN AFFILIATE OF MONTEFIORE HEALTH SYSTEM, INC. THE HEALTH SYSTEM IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND CREATING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. THESE INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: COMMUNITY SERVICE PLAN, COMMUNITY SERVICE STRATEGY, ACCOUNTABLE CARE ORGANIZATION, PATIENT-CENTERED MEDICAL HOME, DISEASE MANAGEMENT PROGRAMS AND COMMUNITY OUTREACH. THE INTEGRATION OF THESE INNOVATIVE APPROACHES SUPPORTS THE HEALTH SYSTEM WELL IN ITS PROVISION OF SERVICE TO THE COMMUNITY.
Schedule H, Part VI, Line 7 State filing of community benefit report NY
Schedule H (Form 990) 2024
Additional Data


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Software Version: 2024v5.1

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Schedule I
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number
13-1740130
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ART WESTCHESTER

 
 
13-2604827 501(C) (3) 57,000       SPONSORSHIP
(2) WESTCHESTER COUNTY ASSOC

 
 
13-1737011 501(C) (4) 50,000       SPONSORSHIP
(3) MERCY COLLEGE

 
 
13-1967321 501(C) (3) 25,000       SPONSORSHIP
(4) AMERICAN CANCER SOCIETY

 
 
16-0743902 501(C) (3) 22,500       SPONSORSHIP
(5) WHITE PLAINS BUSINESS MGMNT ASSOC

 
 
13-4019316 501(C) (3) 20,000       SPONSORSHIP
(6) EL CENTRO HISPANO INC

 
 
13-4149424 501(C) (3) 20,000       SPONSORSHIP
(7) SCARSDALE BUSINESS ALLIANCE INC

 
 
83-0687650 501(C) (6) 15,000       SPONSORSHIP
(8) UNITED HEBREW GERIATRIC CENTER

 
 
13-1663975 501(C) (3) 14,000       SPONSORSHIP
(9) COUNTY CHAMBER OF COMMERCE

 
 
13-1701636 501(C) (6) 11,500       SPONSORSHIP
(10) CANCER SUPPORT TEAM INC

 
 
13-2938964 501(C) (3) 11,500       SPONSORSHIP
(11) ATHLETES VS CROHNS AND COLITIS INC

 
 
81-5111778 501(C) (3) 10,000       SPONSORSHIP
(12) WESTCHESTER CHILDREN'S ASSOCIATION INC

 
 
13-1740066 501(C) (3) 10,000       SPONSORSHIP
(13) SUMMIT HEALTH CARES

 
 
46-3355413 501(C) (3) 10,000       SPONSORSHIP
(14) HEART CARE INTERNATIONAL INC

 
 
06-1503838 501(C) (3) 10,000       SPONSORSHIP
(15) WESTCHESTER HISPANIC CHAMBER OF COMMERCE

 
 
13-3510921 501(C) (6) 9,000       SPONSORSHIP
(16) AMERICAN LUNG ASSOCIATION

 
 
13-1632524 501(C) (3) 7,500       SPONSORSHIP
(17) CALVARY FUND INC

 
 
13-3259649 501(C) (3) 7,500       SPONSORSHIP
(18) ARCHBISHOP STEPINAC HIGH SCHOOL

 
 
27-0670780 501(C) (3) 7,000       SPONSORSHIP
(19) HOSPICE OF WESTCHESTER

 
 
13-3882602 501(C) (3) 6,000       SPONSORSHIP
(20) UJA-FEDERATION OF NEW YORK

 
 
51-0172429 501(C) (3) 6,000       SPONSORSHIP
(21) LEUKEMIA & LYMPHOMA SOCIETY INC

 
 
13-5644916 501(C) (3) 5,500       SPONSORSHIP
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
17
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
4
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) Rev. 1-2025

Schedule I (Form 990) Rev. 1-2025
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. WHITE PLAINS HOSPITAL MEDICAL CENTER PROVIDES SUPPORT TO VARIOUS ORGANIZATIONS AS PART OF ITS MANY LOCAL COMMUNITY HEALTH PROGRAM ENDEAVORS. SPONSORSHIP GRANTS ARE MONITORED BY THE PUBLIC RELATIONS DEPARTMENT OF THE HOSPITAL AND ARE AWARDED TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT WHITE PLAINS MISSION OF IMPROVING THE HEALTH OF THE COMMUNITY THAT IT SERVES.
Schedule I (Form 990) Rev. 1-2025



Additional Data


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Schedule J
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1SUSAN FOX
PRESIDENT & CEO
(i)

(ii)
1,989,287
-------------
0
1,900,000
-------------
0
675,274
-------------
0
589,500
-------------
0
32,443
-------------
0
5,186,504
-------------
0
412,500
-------------
0
2MICHAEL J PALUMBO MD
EVP-CHIEF MED OFFICER/TRUSTEE
(i)

(ii)
1,119,891
-------------
0
550,000
-------------
0
240,637
-------------
0
216,000
-------------
0
20,004
-------------
0
2,146,532
-------------
0
135,000
-------------
0
3PHILIP O OZUAH MD PHD
TRUSTEE
(i)

(ii)
0
-------------
5,348,892
0
-------------
7,087,500
0
-------------
4,202,878
0
-------------
17,000
0
-------------
33,767
0
-------------
16,690,037
0
-------------
0
4CHRISTOPHER S PANCZNER
TRUSTEE
(i)

(ii)
0
-------------
951,566
0
-------------
277,093
0
-------------
689,905
0
-------------
17,000
0
-------------
30,673
0
-------------
1,966,237
0
-------------
0
5JOSEPH GUARRACINO
EVP - CAO/CFO
(i)

(ii)
1,468,676
-------------
0
675,000
-------------
0
224,333
-------------
0
331,500
-------------
0
27,887
-------------
0
2,727,396
-------------
0
200,000
-------------
0
6LEIGH ANNE MCMAHON
EVP-PATIENT CARE SERV. & CNO
(i)

(ii)
1,185,502
-------------
0
550,000
-------------
0
177,091
-------------
0
214,500
-------------
0
1,277
-------------
0
2,128,370
-------------
0
131,250
-------------
0
7FRANCES P BORDONI
SVP-AMB & PHYSICIAN SERV.
(i)

(ii)
1,145,771
-------------
0
550,000
-------------
0
94,665
-------------
0
207,000
-------------
0
24,952
-------------
0
2,022,388
-------------
0
80,000
-------------
0
8ATHENA G KAPORIS MD
PHYSICIAN - DERMATOLOGY
(i)

(ii)
975,752
-------------
0
1,401,946
-------------
0
1,290
-------------
0
34,500
-------------
0
48,774
-------------
0
2,462,262
-------------
0
0
-------------
0
9ANDREW M CASDEN MD
ORTHOPEDIC SURGEON
(i)

(ii)
1,863,445
-------------
0
0
-------------
0
3,810
-------------
0
34,500
-------------
0
36,347
-------------
0
1,938,102
-------------
0
0
-------------
0
10MICHAEL A GOTT MD
ORTHOPEDIC SURGEON
(i)

(ii)
1,185,971
-------------
0
559,177
-------------
0
300
-------------
0
34,500
-------------
0
50,491
-------------
0
1,830,439
-------------
0
0
-------------
0
11KAUSHIK M DAS MD
PHYSICIAN - NEUROLOGY
(i)

(ii)
1,757,026
-------------
0
0
-------------
0
1,290
-------------
0
34,500
-------------
0
49,113
-------------
0
1,841,929
-------------
0
0
-------------
0
12RAFAEL ORTIZ
EXECUTIVE DIRECTOR-NEUROSCIENCES
(i)

(ii)
2,191,501
-------------
0
440,000
-------------
0
450
-------------
0
34,500
-------------
0
33,297
-------------
0
2,699,748
-------------
0
0
-------------
0
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part I, Line 1a Discretionary spending account THE ORGANIZATION PROVIDES SENIOR LEVEL EXECUTIVES WITH A $7,200 AUTOMOBILE ALLOWANCE. THIS ALLOWANCE WAS INCLUDED IN THEIR TAXABLE INCOME AND COLUMN B(III) OF PART II.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE OFFICERS AND A KEY EMPLOYEE EMPLOYED BY THE ORGANIZATION PARTICIPATED IN A SUPPLEMENTAL RETIREMENT PLAN INITIATED BY THE ORGANIZATION IN 2017. CONTRIBUTIONS ARE MADE BASED ON A PREDEFINED PERCENTAGE OF THE EXECUTIVE'S BASE SALARY THAT BECOMES VESTED AFTER THREE YEARS. CONTRIBUTIONS TO THE SUPPLEMENTAL RETIREMENT PLAN FUNDED BY THE ORGANIZATION DURING 2024: SUSAN FOX - $555,000; MICHAEL J. PALUMBO, M.D. - $181,500; JOSEPH GUARRACINO - $297,000; LEIGH ANNE MCMAHON - $181,500; FRANCES BORDONI - $172,500. THE PLAN ALSO MADE DISTRIBUTIONS IN 2024 FOR PRIOR YEARS CONTRIBUTIONS THAT BECAME VESTED IN 2024: SUSAN FOX - $445,777; MICHAEL J. PALUMBO, M.D.- $147,229; JOSEPH GUARRACINO - $206,361; LEIGH ANNE MCMAHON - $141,838; FRANCES BORDONI - $86,454. TWO BOARD MEMBERS EMPLOYED BY MONTEFIORE EINSTEIN, INC. PARTICIPATED IN A DEFINED BENEFITS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY THE MONTEFIORE HEALTH SYSTEM. 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 DISTRIBUTION BASED ON MULTIPLE YEARS OF SERVICE: PHILIP OZUAH, M.D., PH.D. - $757,098; CHRISTOPHER PANCZNER - $667,198. THE HEALTH SYSTEM ALSO FUNDS A SECOND DEFINED CONTRIBUTION SERP PLAN. A BOARD MEMBER OF THE ORGANIZATION CURRENTLY PARTICIPATE 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 PARTICIPANTS' 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 BASED ON MULTIPLE YEARS OF SERVICE (SEE ABOVE FOR VESTING).
Schedule J, Part I, Line 7 Non-fixed payments PART OF THE INCENTIVE PAYMENTS PAID BY THE ORGANIZATION TO INDIVIDUALS REPORTED IN PART VII, SECTION A. WAS BASED ON THE INDIVIDUAL'S JOB PERFORMANCE AND ACCOMPLISHMENTS AS DETERMINED BY EITHER THE COMPENSATION BOARD OR MANAGEMENT DISCRETION.
Schedule J (Form 990) (Rev. 1-2025)

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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
Attach to Form 990.

Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number
13-1740130
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A DORMITORY AUTHORITY OF THE STATE OF NEW YORK
 
14-6000293 65000B7Y8 10-31-2024 546,543,995 FUNDING A FUTURE CONSTRUCTION PROJECT AND REIMBURSE PRIOR EXPENDITURES   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired ..................        
2 Amount of bonds legally defeased ..............        
3 Total proceeds of issue .................. 547,930,457      
4 Gross proceeds in reserve funds .............        
5 Capitalized interest from proceeds .............        
6 Proceeds in refunding escrows ...............        
7 Issuance costs from proceeds ............... 4,481,729      
8 Credit enhancement from proceeds ............. 5,985,476      
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds ............. 444,980,388      
11 Other spent proceeds ............. 91,096,402      
12 Other unspent proceeds .............        
13 Year of substantial completion ............. 2028
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2020, a current refunding issue)? ........
  X            
15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2020, an advance refunding issue)? ........
  X            
16 Has the final allocation of proceeds been made? ..........   X            
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X              
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) (Rev. 1-2025)

Schedule K (Form 990) (Rev. 1-2025)
Page 2
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X            
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............   X            
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?   X            
c Are there any research agreements that may result in private business use of bond-financed property? .............   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?   X            
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government .... 0 %      
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... 0 %      
6 Total of lines 4 and 5 ............. 0 %      
7 Does the bond issue meet the private security or payment test? ...   X            
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X            
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. .. 0 %      
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............   X            
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X              
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X            
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? ....... X              
b Exception to rebate? ........   X            
c No rebate due? .........   X            
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X              
Schedule K (Form 990) (Rev. 1-2025)

Schedule K (Form 990) (Rev. 1-2025)
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of hedge ......... 0 %      
d Was the hedge superintegrated? ......   X            
e Was the hedge terminated? ........   X            
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X            
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of GIC ......... 0 %      
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........   X            
6 Were any gross proceeds invested beyond an available temporary period?   X            
7 Has the organization established written procedures to monitor the requirements of section 148? ... X              
Part
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X              
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).
Return Reference Explanation
Schedule K, Part II, Line 3 BOND A PROCEEDS. THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART 1, COLUMN (E) DUE TO INVESTMENT EARNINGS.
Schedule K (Form 990) (Rev. 1-2025)

Additional Data


Software ID: 24020961
Software Version: 2024v5.1

Schedule L
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ............... $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) (Rev. 1-2025)
Schedule L (Form 990) (Rev. 1-2025)
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) CONTRIBUTOR #79
 
SUBSTANTIAL CONTRIBUTOR 16,392,654 INDEPENDENT CONTRACTOR   No
(2) CONTRIBUTOR #290
 
SUBSTANTIAL CONTRIBUTOR 15,890,347 INDEPENDENT CONTRACTOR   No
(3) CONTRIBUTOR #150
 
SUBSTANTIAL CONTRIBUTOR 8,832,225 INDEPENDENT CONTRACTOR   No
(4) CONTRIBUTOR #131
 
SUBSTANTIAL CONTRIBUTOR 4,775,633 INDEPENDENT CONTRACTOR   No
(5) CONTRIBUTOR #245
 
SUBSTANTIAL CONTRIBUTOR 3,053,945 INDEPENDENT CONTRACTOR   No
(6) CONTRIBUTOR #76
 
SUBSTANTIAL CONTRIBUTOR 1,912,152 INDEPENDENT CONTRACTOR   No
(7) CONTRIBUTOR #145
 
SUBSTANTIAL CONTRIBUTOR 919,060 INDEPENDENT CONTRACTOR   No
(8) CONTRIBUTOR #198
 
SUBSTANTIAL CONTRIBUTOR 487,637 INDEPENDENT CONTRACTOR   No
(9) CONTRIBUTOR #255
 
SUBSTANTIAL CONTRIBUTOR 409,643 INDEPENDENT CONTRACTOR   No
(10) CONTRIBUTOR #210
 
SUBSTANTIAL CONTRIBUTOR 178,502 INDEPENDENT CONTRACTOR   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L, Part IV, Column (c) THE BUSINESS TRANSACTIONS REPORTED IN PART IV WERE BUSINESS ACTIVITIES CONDUCTED BETWEEN THE ORGANIZATION AND THE SUBSTANTIAL CONTRIBUTOR IN THE ORDINARY COURSE OF BUSINESS.
Schedule L (Form 990) (Rev. 1-2025)


Additional Data


Software ID: 24020961
Software Version: 2024v5.1




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .   25 4,106,395 Market value
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2024)
Schedule M (Form 990) (2024)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
Schedule M (Form 990) (2024)

Additional Data


Software ID: 24020961
Software Version: 2024v5.1
SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Return Reference Explanation
Form 990, Part VI, Line 6 Classes of members or stockholders MONTEFIORE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF WHITE PLAINS HOSPITAL MEDICAL CENTER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF WHITE PLAINS HOSPITAL MEDICAL CENTER, HAS THE RIGHT TO APPROVE THE APPOINTMENT OF THE MEMBERS OF THE WHITE PLAINS BOARD WHO HAVE BEEN NOMINATED AND APPROVED BY THE WHITE PLAINS BOARD AND THE POWER TO APPOINT THREE WHITE PLAINS BOARD MEMBERS SPECIFICALLY APPOINTED AS MONTEFIORE HEALTH SYSTEM'S REPRESENTATIVES.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PURSUANT TO THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S ORGANIZING DOCUMENTS (BYLAWS), CERTAIN DECISIONS OF THE GOVERNING BOARD ARE REQUIRED TO BE APPROVED BY THE MONTEFIORE HEALTH SYSTEMS BOARD OF DIRECTORS. SUCH DECISIONS INCLUDE MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE MEDICAL CENTER'S OPERATIONS AS WELL AS CERTAIN ADMINISTRATIVE PROCEDURES.
Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE MONTEFIORE'S TAX DEPARTMENT WORKING CLOSELY WITH WHITE PLAINS' FINANCE TEAM AND ASSISTED BY VARIOUS DEPARTMENTS THROUGHOUT THE HEALTH SYSTEM. THE FORM 990 WAS REVIEWED AND APPROVED BY MONTEFIORE VICE PRESIDENT-FINANCE AND THE WHITE PLAINS HOSPITAL SENIOR LEADERSHIP 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 WHITE PLAINS AUDIT/COMPLIANCE AND EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE AUDIT/COMPLIANCE AND EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF WHITE PLAINS' GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy 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 ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM THE DISCUSSION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official WHITE PLAINS HOSPITAL MEDICAL CENTER UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES IS REASONABLE. THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS, THAT HAVE NO CONFLICT OF INTEREST IN REGARD TO EXECUTIVE COMPENSATION, IN MAKING ALL DECISIONS RELATED TO COMPENSATION FOR ITS TOP OFFICIALS. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING PUBLICLY AVAILABLE DATA FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT CONSISTENT WITH THE MARKET PRACTICES OF OTHER NON-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ALL DECISIONS MADE BY THE COMPENSATION COMMITTEE ARE APPROPRIATELY AND TIMELY DOCUMENTED IN MEETING MINUTES.
Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUBLIC REQUEST AND AT MANAGEMENT'S DISCRETION.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN DEFINED PENSION AND OTHER POSTRETIREMENT PALN LIABILITIES - 357912; TRANSFER TO AFFILIATES - -9688249; Total - -9330337;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) (Rev. 1-2025)


Additional Data


Software ID: 24020961
Software Version: 2024v5.1
SCHEDULE R
(Form 990)

(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
Open to Public Inspection
Name of the organization
White Plains Hospital Medical Center
 
Employer identification number

13-1740130
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) 11 EAST POST ROAD LLC
41 EAST POST ROAD
WHITE PLAINS,NY10601
83-2161712
REAL ESTATE NY 0 0 WPHMC
 
(2) EAST POST ROAD VENTURES I LLC
41 EAST POST ROAD
WHITE PLAINS,NY10601
HOLDING COMP DE 0 1,449,999 WPHMC
 
(3) 34 EPR LLC
41 EAST POST ROAD
WHITE PLAINS,NY10601
61-2053176
HOLDING COMP NY 0 98,612 WPHMC
 






Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)MMC CORPORATION
111 EAST 210TH STREET

BRONX,NY10467
13-3430322
REAL ESTATE NY 501(c)(3) Type I MMC
 
Yes
 
(2)MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET

BRONX,NY10467
13-1740114
ACAD MED CTR NY 501(c)(3) 3 MHS
 
Yes
 
(3)MMC RESIDENTIAL CORP I INC
3411 WAYNE AVENUE

BRONX,NY10467
91-1943271
STAFF HOUSING NY 501(c)(2)   MMC
 
Yes
 
(4)MONTEFIORE HOSPITAL HOUSING SECT IIINC
3450 WAYNE AVENUE

BRONX,NY10467
23-7160641
STAFF HOUSING NY 501(c)(2)   MMC
 
Yes
 
(5)MOSHOLU PRESERVATION CORPORATION
3400 RESERVOIR OVAL EAST

BRONX,NY10467
13-3109387
COMMUNITY SER NY 501(c)(3) Type I MMC
 
Yes
 
(6)MONTEFIORE HEALTH SYSTEM INC
555 SOUTH BROADWAY BLDG A FL 1

TARRYTOWN,NY10591
20-1615393
PARENT NY 501(c)(3) Type II ME
 
Yes
 
(7)MONTEFIORE MOUNT VERNON HOSPITAL
12 NORTH SEVENTH AVENUE

MOUNT VERNON,NY10550
46-2916938
HOSPITAL NY 501(c)(3) 3 MHS
 
Yes
 
(8)SCHAFFER EXTENDED CARE CENTER
16 GUION PLACE

NEW ROCHELLE,NY10801
46-2929888
NURSING HOME NY 501(c)(3) 3 MHS
 
Yes
 
(9)MONTEFIORE EINSTEIN INC
555 SOUTH BROADWAY BLDG A FL 1

TARRYTOWN,NY10591
47-1582973
SYSTEM PARENT NY 501(c)(3) Type III-FI  
Yes
 
(10)MONTEFIORE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE

NYACK,NY10960
13-1740119
HOSPITAL NY 501(c)(3) 3 MHS
 
Yes
 
(11)MONTEFIORE FOUNDATION INC
111 EAST 210TH STREE

BRONX,NY10467
47-1600439
INACTIVE NY 501(c)(3) 7 ME
 
Yes
 
(12)MONTEFIORE NEW ROCHELLE HOSPITAL
16 GUION PLACE

NEW ROCHELLE,NY10801
46-2931956
HOSPITAL NY 501(c)(3) 3 MHS
 
Yes
 
(13)AECOM STUDENT HOUSING CO INC
1300 MORRIS PARK AVENUE

BRONX,NY10461
23-7075620
STUDENT HOU NY 501(c)(2)   AECOM
 
Yes
 
(14)MONTEFIORE CERC OPERATIONS INC
111 EAST 210TH STREET

BRONX,NY10467
47-4853506
REHAB CENTER NY 501(c)(3) 3 MMC
 
Yes
 
(15)WHITE PLAINS HOSPITAL CTR FDN INC
41 EAST POST RD DAVIS AVE

WHITE PLAINS,NY10601
13-3281507
FUNDRAISING NY 501(c)(3) Type I WPHMC
 
Yes
 
(16)MONTEFIORE NYACK HOSPITAL FOUNDATION
160 NORTH MIDLAND AVENUE

NYACK,NY10960
13-3245804
FUNDRAISING NY 501(c)(3) 7 NYACK HOSP
 
Yes
 
(17)THE WINIFRED MASTERSON BURKE REHAB HOSP
785 MAMARONECK AVENUE

WHITE PLAINS,NY10605
13-1739937
REHAB HOSP NY 501(c)(3) 3 MHS
 
Yes
 
(18)ST LUKE'S CORNWALL HOSPITAL
70 DUBOIS STREET

NEWBURGH,NY12550
14-1340054
HOSPITAL NY 501(c)(3) 3 MHS
 
Yes
 
(19)HUDSON VISTA MEDICAL PC
70 DUBOIS STREET

NEWBURGH,NY12550
45-2526738
HEALTHCARE NY 501(c)(3) Type I SLCH
 
Yes
 
(20)HUDSON VISTA PHYSICIAN SERVICES PC
70 DUBOIS STREET

NEWBURGH,NY12550
27-2020746
HEALTHCARE NY 501(c)(3) Type I SLCH
 
Yes
 
(21)ST LUKE'S CORNWALL HEALTH SYSTEM INC
70 DUBOIS STREET

NEWBURGH,NY12550
22-3026261
HOLDING COMP NY 501(c)(3) Type I MHS
 
Yes
 
(22)ST LUKE'S CORNWALL HEALTH SYSTEM FDN
70 DUBOIS STREET

NEWBURGH,NY12550
22-3026263
FUNDRAISING NY 501(c)(3) 7 SLCHS
 
Yes
 
(23)MONTEFIORE MED ACAD HLTH SYS SELF INS TR
555 SOUTH BROADWAY

TARRYTOWN,NY10591
82-4019223
INS TRUST NY 501(c)(3) Type I ME
 
Yes
 
(24)ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUE

BRONX,NY10461
83-0621846
MED COLLEGE NY 501(c)(2)   ME
 
Yes
 
(25)MONTEFIORE EINSTEIN ADVANCED CARE
555 SOUTH BROADWAY

TARRYTOWN,NY10591
86-3090734
HEALTHCARE NY 501(c)(3) 3 MHS
 
Yes
 
(26)MONTEFIORE ACTION FUND INC
111 EAST 210TH STREET

BRONX,NY10467
87-2215301
SOCIAL WELFAR NY 501(c)(4)   MHS
 
Yes
 
(27)MNH GARAGECO INC
160 NORTH MIDLAND AVENUE

NYACK,NY109601912
88-0573052
PARKING NY 501(c)(3) Type I NYACK HOSP
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) UNIVERSITY BEHAVIORAL ASSOCIATES INC

111 EAST 210TH STREET
BRONX,NY10467
13-3877781
MGMT SERVICES NY NA
 
C Corporation       Yes  
(2) THE MONTEFIORE IPA INC

111 EAST 210TH STREET
BRONX,NY10467
13-4114915
INTEG PROVR ASSOC NY NA
 
C Corporation       Yes  
(3) MMC GI HOLDINGS EAST INC

111 EAST 210TH STREET
BRONX,NY10467
72-1610013
HOLDING COMPANY NY NA
 
C Corporation       Yes  
(4) MMC GI HOLDINGS WEST INC

111 EAST 210TH STREET
BRONX,NY10467
72-1610015
HOLDING COMPANY NY NA
 
C Corporation       Yes  
(5) MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC

111 EAST 210TH STREET
BRONX,NY10467
13-3952750
INTEG PROVR ASSOC NY NA
 
C Corporation       Yes  
(6) BRONX ACCOUNTABLE CARE NETWORK IPA INC

111 EAST 210TH STREET
BRONX,NY10467
30-0689571
INTEG PROVR ASSOC NY NA
 
C Corporation       Yes  
(7) MONTEFIORE CONSOLIDATED VENTURES INC

111 EAST 210TH STREET
BRONX,NY10467
61-1728539
HOLDING COMPANY NY NA
 
C Corporation       Yes  
(8) MONTEFIORE INSURANCE COMPANY INC

111 EAST 210TH STREET
BRONX,NY10467
32-0436594
INACTIVE NY NA
 
C Corporation       Yes  
(9) HUDSON VALLEY IPA INC

111 EAST 210TH STREET
BRONX,NY10467
38-3978087
INTEG PROVR ASSOC NY NA
 
C Corporation       Yes  
(10) MONTEFIORE INNOVATIONS INC

111 EAST 210TH STREET
BRONX,NY10467
47-5106910
HOLDING COMPANY NY NA
 
C Corporation       Yes  
(11) HIGHLAND MEDICAL PC

160 NORTH MIDLAND
NYACK,NY10960
13-4034481
HEALTHCARE SERV. NY NA
 
C Corporation       Yes  
(12) WHITE PLAINS MEDICAL DIAGNOSTIC SVCS PC

41 EAST POST ROAD
WHITE PLAINS,NY10601
45-3164626
HEALTHCARE SERV NY NA
 
C Corporation       Yes  
(13) CANCER AND BLOOD MEDICAL SERV OF NY PC

41 POST ROAD
WHITE PLAINS,NY10601
46-2021804
HEALTHCARE SERV. NY NA
 
C Corporation       Yes  
(14) DAVIS AVENUE CORP

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
13-3331643
PROPERTY HOLDING NY NA
 
C Corporation       Yes  
(15) WHITE PLAINS MANAGEMENT CO INc

41 EAST POST ROAD
WHITE PLAINS,NY10601
13-3331641
PROPERTY HOLDING NY NA
 
C Corporation       Yes  
(16) WPHC BUILDING CORP

41 EAST POST ROAD
WHITE PLAINS,NY10601
13-3676932
PROPERTY HOLDING NY NA
 
C Corporation       Yes  
(17) WHITE PLAINS MEDICAL SERVICES PC

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
81-5369152
HEALTHCARE SERV NY NA
 
C Corporation       Yes  
(18) WHITE PLAINS PHYSICIAN SERVICES PC

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
81-5309615
HEALTHCARE SERV. NY NA
 
C Corporation       Yes  
(19) CHARITABLE REMAINDER TRUST (4)

 
 
CHAR REMR TRUST NY NA
 
Trust       Yes  
(20) CRHT ACQUISITION INC

555 SOUTH BROADWAY BLDG A FL 1
TARRYTOWN,NY10591
81-5220651
HOLDING COMPANY NY NA
 
C Corporation       Yes  
(21) QUANTUM BIOTHERAPEUTICS LLC

111 EAST 210TH STREET
BRONX,NY10467
61-1793667
INACTIVE NY NA
 
        Yes  
(22) WHITE PLAINS PHYSICIAN MEDICAL SERV PC

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
83-0519787
INACTIVE NY NA
 
C Corporation       Yes  
(23) EAST POST ROAD MEDICAL SERVICES PC

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
83-0535258
HEALTHCARE SERV. NY NA
 
C Corporation       Yes  
(24) EAST POST ROAD PHYSICIAN SERV PC

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
83-0563325
INACTIVE NY NA
 
C Corporation       Yes  
(25) DAVIS AVENUE MEDICAL SERVICES PC

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
83-0579310
INACTIVE NY NA
 
C Corporation       Yes  
(26) WPH HOLDINGS INC

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
83-3893119
HOLDING COMPANY NY NA
 
C Corporation       Yes  
(27) INNOVATOR ACQUISITION CORP

111 EAST 210TH STREET
BRONX,NY104672401
83-3394059
HOLDING COMPANY NY NA
 
C Corporation       Yes  
(28) PY DEVELOPMENT CORP

41 EAST POST ROAD DAVIS AVE
WHITE PLAINS,NY106014607
86-3880241
REIT NY NA
 
C Corporation       Yes  
(29) SPECIALTY SURGEONS OF CONNECTICUT PC

555 SOUTH BROADWAY
TARRYTOWN,NY10591
87-1352135
HEALTHCARE SERV. CT NA
 
C Corporation       Yes  
(30) CMO THE CARE MANAGEMENT COMPANY LLC

111 EAST 210TH STREET
BRONX,NY10467
13-3991307
CARE MANAGMENT NY NA
 
C Corporation       Yes  
(31) Hudson River Medical Practice PLLC

497 Greenwich St
New York,NY10013
92-2939271
HEALTHCARE SERV. NY NA
 
C Corporation       Yes  
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) WINIFRED MASTERSON BURKE REHAB HOSPITAL

J 66,047 COST
(2) THE MONTEFIORE IPA INC

L 333,187 COST
(3) WINIFRED MASTERSON BURKE REHAB HOSPITAL

L 2,391,919 COST
(4) MONTEFIORE NYACK HOSPITAL

L 575,953 COST
(5) MONTEFIORE ST LUKE'S HOSPITAL

L 150,000 COST
(6) HUDSON VISTA MEDICAL PC

L 989,100 COST
(7) WHITE PLAINS MEDICAL DIAGNOSTIC SERVICES PC

L 250,000 COST
(8) SPECIALTY SURGEONS OF CONNECTICUT PC

L 196,293 COST
(9) MONTEFIORE MEDICAL CENTER

L 1,011,321 COST
(10) MONTEFIORE HEALTH SYSTEM INC

M 28,578,752 COST
(11) WINIFRED MASTERSON BURKE REHAB HOSPITAL

M 370,836 COST
(12) MONTEFIORE MEDICAL CENTER

M 6,256,322 COST
(13) ALBERT EINSTEIN COLLEGE OF MEDICINE

M 145,500 COST
(14) CANCER & BLOOD MEDICAL SERVICES PC

Q 5,620,718 COST
(15) EAST POST ROAD MEDICAL SERVICES PC

Q 104,760,794 COST
(16) WHITE PLAINS PHYSICIAN SERVICES PC

Q 215,882,483 COST
(17) PY DEVELOPMENT CORP

Q 318,110 COST
(18) MONTEFIORE HEALTH SYSTEM INC

R 9,688,249 COST
(19) MONTEFIORE MEDICAL CENTER

R 16,874,024 COST
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) (Rev. 1-2025)

Additional Data


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