SCHEDULE R
(Form 990)

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

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
ST LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION
INC
Employer identification number

22-3026263
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











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)ST LUKE'S CORNWALL HOSPITAL
70 DUBOIS STREET

NEWBURGH,NY12550
14-1340054
Hospital NY 501(C)(3) 3 MHS
 
Yes
 
(2)ST LUKE'S CORNWALL HEALTH SYSTEM INC
70 DUBOIS STREET

NEWBURGH,NY12550
22-3026261
Holding Comp NY 501(C)(3) 12A Type I MHS
 
Yes
 
(3)AMOS F & SARAH L HOLDEN HOME AGED WOMEN
7O DUBOIS STREET

NEWBURGH,NY12550
14-1365995
ASST Living NY 501(C)(3) PF SLCHS
 
Yes
 
(4)HUDSON VISTA PHYSICIANS SERVICES PC
70 DUBOIS STREET

NEWBURGH,NY12550
27-2020746
HEALTHCARE NY 501(C)(3) 12A TYPE I SLCH
 
Yes
 
(5)HUDSON VISTA MEDICAL PC
70 DUBOIS STREET

NEWBURGH,NY12550
45-2526738
HEALTHCARE NY 501(C)(3) 12A TYPE I SLCH
 
Yes
 
(6)MONTEFIORE HEALTH SYSTEM INC
555 SOUTH BROADWAY

TARRYTOWN,NY10591
20-1615393
SUPPORT SERV NY 501(c)(3) 12B TYPE II MMAHS
 
Yes
 
(7)MONTEFIORE MEDICAL CENTER
111 East 210th Street

BRONX,NY10467
13-1740114
ACD MED CTR NY 501(c)(3) 3 MHS
 
Yes
 
(8)MMC CORPORATION
111 EAST 210TH STREET

BRONX,NY10467
13-3430322
REAL ESTATE NY 501(c)(3) 12A TYPE I MMC
 
Yes
 
(9)MMC RESIDENTIAL CORP I INC
3411 WAYNE AVENUE

BRONX,NY10467
91-1943271
STAFF HOUSING NY 501(c)(2)   MMC
 
Yes
 
(10)MONTEFIORE HOSP HOUSING SECTION II INC
3450 WAYNE AVENUE

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

BRONX,NY10467
13-3109387
COMMUNITY SER NY 501(c)(3) 12A TYPE I MMC
 
Yes
 
(12)GUN HILL MRI PC
200 EAST GUN HILL ROAD

BRONX,NY10467
13-3734486
DIAG SERVICES NY 501(c)(3) 12A TYPE I MMC
 
Yes
 
(13)MONTEFIORE NEW ROCHELLE HOSPITAL
16 GUION PLACE

NEW ROCHELLE,NY10801
46-2931956
HOSPITAL NY 501(c)(3) 3 MHS
 
Yes
 
(14)MONTEFIORE MOUNT VERNON HOSPITAL
12 NORTH SEVENTH AVENUE

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

NEW ROCHELLE,NY10801
46-2929888
NURSING HOME NY 501(c)(3) 3 MHS
 
Yes
 
(16)MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET

BRONX,NY10467
47-1600439
INACTIVE NY 501(c)(3) 7 MMAHS
 
Yes
 
(17)ALBERT EINSTEIN COLLEGE OF MEDICINE INC
1300 MORRIS PARK AVENUE

BRONX,NY10461
47-2209056
MED COLLEGE NY 501(c)(3) 2 MMAHS
 
Yes
 
(18)MONTEFIORE MEDICINE ACAD HLTH SYST INC
555 SOUTH BROADWAY

TARRYTOWN,NY10591
47-1582973
SYSTEM PARENT NY 501(c)(3) 12B TYPE II NA
 
Yes
 
(19)MONTEFIORE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE

NYACK,NY10960
13-1740119
HOSPITAL NY 501(c)(3) 3 MHS
 
Yes
 
(20)WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD

WHITE PLAINS,NY10601
13-1740130
HOSPITAL NY 501(c)(3) 3 MHS
 
Yes
 
(21)AECOM STUDENT HOUSING CO INC
1300 MORRIS PARK AVENUE

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

BRONX,NY10467
47-4853506
REHAB CENTER NY 501(C)(3) 3 MMC
 
Yes
 
(23)WHITE PLAINS HOSPITAL CTR FOUNDATIONINC
41 EAST POST ROAD DAVIS AVE

WHITE PLAINS,NY10601
13-3281507
FUNDRAISING NY 501(c)(3) 12A TYPE I WPHMC
 
Yes
 
(24)MONTEFIORE NYACK HOSPITAL FOUNDATION
160 NORTH MIDLAND AVENUE

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

WHITE PLAINS,NY10605
13-1739937
REHAB HOSP NY 501(c)(3) 3 MHS
 
Yes
 
(26)Hudson Vista Corporation
70 Dubois Street

Newburgh,NY12550
20-2286782
Healthcare NY 501(c)(3) 12A Type 1 NA
 
 
No
(27)Montefiore Med Acad Hlth Sys Self Ins Tr
555 South Broadway

Tarrytown,NY10591
82-4019223
Ins Trust NY 501(c)(3) 12A Type I MMAHS
 
Yes
 
(28)Albert Einstein College of Medicine
1300 Morriss Park Avenue

Bronx,NY10461
83-0621846
Med College NY 501(c)(3) 2 MMAHS
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Page 2
Schedule R (Form 990) 2019
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 CORP       Yes  
(2) THE MONTEFIORE IPA INC

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

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

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

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

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

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

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

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

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

160 NORTH MIDLAND AVENUE
NYACK,NY10960
13-4034481
HEALTHCARE SERV NY NA
 
C CORP       Yes  
(12) 8 LONGVIEW DEVELOPMENT CORP

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
26-3321278
HOUSING NY NA
 
C CORP       Yes  
(13) WHITE PLAINS MEDICAL DIAGNOSTIC SVCS PC

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

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

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
13-3331643
Property holding NY NA
 
C CORP       Yes  
(16) WHITE PLAINS MANAGEMENT CO INC

41 EAST POST ROAD
WHITE PLAINS,NY10601
13-3331641
Property holding NY NA
 
C CORP       Yes  
(17) WPHC BUILDING CORP

41 EAST POST ROAD
WHITE PLAINS,NY10601
13-3676932
Property holding NY NA
 
C CORP       Yes  
(18) WHITE PLAINS MEDICAL SERVICES PC

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

DAVIS AVENUE AT EAST POST ROAD
WHITE PLAINS,NY10601
81-5309615
healthcare serv NY NA
 
C CORP       Yes  
(20) CHARITABLE REMAINDER TRUST (4)

 
 
CHARIT REMR Trust NY NA
 
TRUST       Yes  
(21) White Plains Physician Medical Serv PC

Davis Ave at East Post Road
White Plains,NY10601
83-0519787
Inactive NY NA
 
C Corp       Yes  
(22) East Post Road Medical Services PC

Davis Ave at East Post Road
White Plains,NY10601
83-0535258
Healthcare serv NY NA
 
C Corp       Yes  
(23) East Post Road Physician Services PC

Davis Avenue at East Post Road
White Plains,NY10601
83-0563325
Inactive NY NA
 
C Corp       Yes  
(24) Davis Avenue Medical Services PC

Davis Avenue at East Post Road
White Plains,NY10601
83-0579310
Inactive NY NA
 
C Corp       Yes  
(25) WPH Holdings Inc

Davis Avenue at East Post Road
White Plains,NY10601
83-3893119
Holding Company NY NA
 
C Corp       Yes  
(26) CRHT Acquisition Inc

555 South Broadway
Tarrytown,NY10591
81-5220651
Holding Company NY NA
 
C Corp       Yes  
(27) Quantum Biotherapeutics LLC

111 East 210th Street
Bronx,NY10467
61-1793667
Inactive NY NA
 
C Corp       Yes  
(28) INNOVATOR ACQUSITION CORP

111 EAST 210TH STREET
BRONX,NY104672401
83-3394059
HOLDING COMPANY NY NA
 
C CORP       Yes  
Schedule R (Form 990) 2019
Page 3
Schedule R (Form 990) 2019
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
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
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
 
No
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
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
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) St Luke's Cornwall Hospital

B 302,856 cost
(2) St Luke's Cornwall Hospital

N 67,059 cost
(3) St Luke's Cornwall Hospital

P 232,005 cost



Schedule R (Form 990) 2019
Page 4
Schedule R (Form 990) 2019
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) 2019
Page 5
Schedule R (Form 990) 2019
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) 2019

Additional Data


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