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These assets are not reported on the balance sheet or income statement of the hospital internal financial statements."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"policy_applied_to_all_hospitals":true,"fpg_reference_free_care":true,"free_care_percent_150":true,"fpg_reference_discounted_care":true,"discounted_care_percent_250":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":false,"annual_community_benefit_report":false},"bad_debt_medicare_collections":{"bad_debt_expense_reported":true,"bad_debt_expense":11320169,"bad_debt_expense_attributable_to_financial_assistance":0,"reimbursed_by_medicare":11102426,"cost_of_care_reimbursed_by_medicare":10897710,"medicare_surplus_or_shortfall":204716,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":false},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":2419552,"direct_offsetting_revenue":589470,"net_community_benefit_expense":1830082,"total_expense_percentage":0.02},"unreimbursed_medicaid":{"total_community_benefit_expense":55457084,"direct_offsetting_revenue":27711047,"net_community_benefit_expense":27746037,"total_expense_percentage":0.3035},"total_financial_assistance":{"activities_or_programs":0,"persons_served":0,"total_community_benefit_expense":57876636,"direct_offsetting_revenue":28300517,"net_community_benefit_expense":29576119,"total_expense_percentage":0.3235},"subsidized_health_services":{"total_community_benefit_expense":22356349,"direct_offsetting_revenue":9572827,"net_community_benefit_expense":12783522,"total_expense_percentage":0.1398},"total_other_benefits":{"activities_or_programs":0,"persons_served":0,"total_community_benefit_expense":22356349,"direct_offsetting_revenue":9572827,"net_community_benefit_expense":12783522,"total_expense_percentage":0.1398},"total_community_benefits":{"activities_or_programs":0,"persons_served":0,"total_community_benefit_expense":80232985,"direct_offsetting_revenue":37873344,"net_community_benefit_expense":42359641,"total_expense_percentage":0.4633}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"North General Hospital","address_line1":"1879 Madison Ave","city":"New York","state":"NY","zip":"10035","licensed_hospital":true,"name":"North General Hospital","address":"1879 Madison Ave, New York, NY, 10035"}],"facility_policies":[{"business_name_line1":"North General Hospital","facility_number":1,"name":"North General Hospital"}],"supplemental_information":[{"form_and_line_reference":"Schedule H, Part I, Line 7","explanation":"Hospital used a ratio of cost to charges to develop cost by payer"},{"form_and_line_reference":"Schedule H, Part I, Line 7, Column f","explanation":"Provision of bad debt for hospital was $9,462,752"},{"form_and_line_reference":"Schedule H, Part I, Line 7g","explanation":"No physician services were included on line 7g"},{"form_and_line_reference":"Schedule H, Part III, Section A, Line 4","explanation":"No audit was done for 2010 since hospital closed."},{"form_and_line_reference":"Schedule H, Part III, Section B, Line 8","explanation":"No Medicare shortfall was included in line 7"},{"form_and_line_reference":"Schedule H, Part III, Section C, Line 9b","explanation":"Hospital had a collection/write off policy. If patient qualified for financial assistance, their account was not considered bad debt"},{"form_and_line_reference":"Schedule H, Part VI, Line 2","explanation":"The communities of East and Central Harlem are economically underprivileged-working class communities populated primarily by Latinos and African-Americans. Relative to the rest of New York City, East and Central Harlem are inhabited by traditionally under-served populations, living at the higher levels of povery and who suffer disproportionately from increased rates of mortality due to common illnesses and treatable diseases. Residents in these communities rank among the bottom of New York City neighborhoods and have below average scores in areas such as general health, maternal and child health, infectious disease (including pneumonia, influenza and HIV/AIDS) and chronic disease (including heart disease, diabetes and lung diseases). The Hospital's existence has been essential to providing the residents of East and Central Harlem with the health services they critically require."},{"form_and_line_reference":"Schedule H, Part VI, Line 3","explanation":"Hospital had financial counselors meet with patients and discuss Medicaid and financial assistance opportunities. In addition, signage explaining financial assistance was provided in patient access areas."},{"form_and_line_reference":"Schedule H, Part VI, Line 4","explanation":"The patients served by North General are largely made up of traditionally under-served, undocumented populations. The population surrounding North General consists primarily of groups with lower levels of education living at higher levels of poverty compared to the greater New York City population. As a result, the standard of living in Harlem is relatively low, death rates are relatively high for both adults and infants, and the unemployment rates are significantly higher in Harlem than in surrounding areas."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":0,"reported_domestic_individual_grants_program_services":0,"total_domestic_grants":0,"total_domestic_program_services":0},"ScheduleF":{"reported_foreign_grants":0,"reported_foreign_grants_program_services":0,"regions":[{"region":"Central America and the Caribbean","activity_type":"Program Services","services":"Captive Insurance","total_expenditures":0,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":true,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"identifier":"SchF_P04_S00_L00","form_and_line_reference":"Schedule F, Part IV","explanation":"North General Hospital formed a wholly-owned captive insurance company, North General Insurance, LTD, (Captive) which was incorporated and licensed in Bermuda to write general and professional insurance. The captive insured the professional liability exposures of the hospital on a claims made basis. The captive insured the general liability exposures of the hospital on an occurrence basis. The captive was dissolved in the year 2010. The remaining assets of approximately $223,000 was transferred back to North General Hospital upon dissolution."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Samuel Daniel","base_compensation_filing_org":317564,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":523712,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3049,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":6519,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":327132,"total_compensation_related_orgs":0,"name":"Samuel Daniel"},{"person_name":"John P Maher","base_compensation_filing_org":359808,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":295330,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":5500,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":2147,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":367455,"total_compensation_related_orgs":0,"name":"John P Maher"},{"person_name":"Michele Prisco","base_compensation_filing_org":165000,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":180209,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3875,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":1632,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":170507,"total_compensation_related_orgs":0,"name":"Michele Prisco"},{"person_name":"Stacie Pinderhughes","base_compensation_filing_org":197789,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":317800,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":1300,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":2279,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":201368,"total_compensation_related_orgs":0,"name":"Stacie Pinderhughes"},{"person_name":"Anne Goonan","base_compensation_filing_org":228005,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":224873,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3336,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":231341,"total_compensation_related_orgs":0,"name":"Anne Goonan"},{"person_name":"Myo Maw","base_compensation_filing_org":264655,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":331385,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":2930,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":267585,"total_compensation_related_orgs":0,"name":"Myo Maw"},{"person_name":"Samuel Kim","base_compensation_filing_org":239958,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5659,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":245617,"total_compensation_related_orgs":0,"name":"Samuel Kim"}],"supplemental_information":[{"identifier":"SchJ_P01_S00_L04","form_and_line_reference":"Schedule J, Part I, Line 4","explanation":"The facility paid severance to S. 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