2019-11-14T16:25:56-06:00 2018-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-01-01 112950196 BROOKHAVEN HEALTH CARE SERVICES CORPORATION % B FARRELL VP/CFO BROO 6316547100 101 HOSPITAL ROAD PATCHOGUE NY 11772 BRENDA FARRELL CFO 6316547100 2019-11-11 true Angelo Pirozzi P00446022 2128858000 24.98.146.212 26308920193185000092 2019-11-14 P 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA 7650403D266B766C333176AE000A8E3E9E2A92DE 2018 2020-04-17 16:48:07Z LI COMM HOSP HEALTH CARE SVCS FD R T MARGULIS CEO 101 HOSPITAL ROAD PATCHOGUE NY 11772 7205145 false X WWW.licommunityhospital.org X 1984 NY TO SEEK PHILANTHROPIC SUPP. & GRANT FUNDS TO LONG ISLAND COMMUNITY HOSPITAL (BMHMC) & OTHER NOT-FOR-PROFIT ORGS. UNDER THE DIRECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. 26 19 0 21 0 0 1789092 1014196 0 0 1112560 1190197 -87054 -83546 2814598 2120847 5398878 2571780 0 0 0 0 0 0 656326 807544 822392 6206422 3394172 -3391824 -1273325 22210517 19356695 21112 327 22189405 19356368 X TO SEEK PHILANTHROPIC SUPPORT ON THE BEHALF OF BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER (D/B/A LONG ISLAND COMMUNITY HOSPITAL) AND OTHER NOT-FOR-PROFIT ORGANIZATIONS AND TO GRANT FUNDS TO BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER AND OTHER NOT-FOR-PROFIT ORGANIZATIONS UNDER THE DIRECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. false false 2475644 2475644 0 THE ORGANIZATION SEEKS PHILANTHROPIC SUPPORT AND GRANTS FUNDS TO LONG ISLAND COMMUNITY HOSPITAL (BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER), A NOT-FOR-PROFIT ACUTE CARE HOSPITAL, PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. 96136 96136 0 SPONSORSHIPS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS. 2571780 true true false false false false false false false false false false false false true true false true false false false false false false true false false true false true false false false false false false false false false false false false true true true true false false true 7 0 true 0 false false false false false true true false false false false false false X 26 19 true false false false false false false true true false false true true true true true true false false false NY X B FARRELL VPCFO 6316547100 101 HOSPITAL ROAD PATCHOGUE NY 11772 R T MARGULIS PRESIDENT & CEO/DIRECTOR 0.5 37.5 X X 0 847284 61825 M MULHOLLAND CHAIRMAN 0.5 0.5 X X 0 0 0 E P SMITH VICE CHAIRMAN 0.5 0.5 X X 0 0 0 P MOLONEY 2ND VICE CHAIRMAN 0.5 0.5 X X 0 0 0 F GRUCCI JR TREASURER 0.5 0.5 X X 0 0 0 M KNAPP SECRETARY 0.5 0.5 X X 0 0 0 R BERMAN MD DIRECTOR 0.5 0.5 X 0 0 0 F C BRAUN III DIRECTOR 0.5 0.5 X 0 0 0 G BROWN DIRECTOR 0.5 0.5 X 0 0 0 T CULLEN DIRECTOR 0.5 0.5 X 0 0 0 N KIRIDLY DIRECTOR/PRES. 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STAFF 0.5 0.5 X 0 0 0 E KORMYLO DPM DIRECTOR 0.5 0.5 X 0 30000 0 W LADICK DIRECTOR 0.5 0.5 X 0 0 0 W LEHMANN DIRECTOR 0.5 0.5 X 0 0 0 J MAIORINO DIRECTOR 0.5 0.5 X 0 0 0 J MAYER DIRECTOR 0.5 0.5 X 0 0 0 M MENNELLA DIRECTOR 0.5 0.5 X 0 0 0 C PARKER DIRECTOR 0.5 0.5 X 0 0 0 S NORTON REMMER DIRECTOR 0.5 0.5 X 0 0 0 F ROSE DIRECTOR 0.5 0.5 X 0 0 0 L ROSE DIRECTOR 0.5 0.5 X 0 0 0 E RUSSO DIRECTOR 0.5 0.5 X 0 0 0 K SCHWARTZ MD DIRECTOR 0.5 0.5 X 0 0 0 R W SCHWARZ DIRECTOR 0.5 0.5 X 0 0 0 J SULLIVAN DIRECTOR 0.5 0.5 X 0 0 0 S TAITZ DIRECTOR 0.5 0.5 X 0 0 0 0 877284 61825 0 false true false 0 692534 321662 1014196 0 522087 522087 0 0 0 0 0 5413448 4745338 668110 668110 668110 255326 692534 338960 -83634 -83634 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 88 88 88 2120847 1106651 2571780 2571780 0 0 0 0 0 0 0 0 0 0 0 37500 37500 0 0 128566 128566 374 374 0 1923 1923 0 0 21925 21925 0 0 0 0 0 0 0 LEASED EMPLOYEES 633373 633373 MISCELLANEOUS EXPENSES -1269 -1269 3394172 2571780 166066 656326 1118091 1726672 2226828 16505933 839291 411508 0 0 0 0 0 0 0 0 0 0 1557 1562 0 0 17744718 1000 0 0 0 0 0 0 280032 710020 22210517 19356695 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21112 267 21112 327 X 19701306 17065947 2488099 2290421 0 0 22189405 19356368 22210517 19356695 -1273325 -1559717 5 X false true X true false X 4009015 1560068 1297008 1789092 1014196 9669379 0 0 4009015 1560068 1297008 1789092 1014196 9669379 2887128 6782251 1162062 876838 705014 568755 522087 3834756 5814 5814 0 0 0 0 88 88 13510037 0.50202 0.31140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HOSPITAL, A RELATED ORG. 267 267 X PART X, LINE 2: Long Island Community Hospital Health Care Services Foundation has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740, "Income Taxes". Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization filed IRS Form 990, as required, and all other applicable returns in jurisdictions where it is required. For the year ended December 31, 2018, there were no interest or penalties recorded or included in the consolidated financial statements. The organization believes it is no longer subject to income tax examinations for the years prior to 2015, which is the statute of limitation look back period. ANNUAL GALA 503876 381896 121980 211084 TOURN OF TOURN 308340 207943 100397 94137 1 135644 102695 32949 33739 947860 692534 255326 338960 338960 -83634 101 HOSPITAL ROAD PATCHOGUE NY 11772 true BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER 101 HOSPITAL ROAD PATCHOGUE NY 11772 111704595 501(C)(3) 2475644 KNAPP CARDIAC CARE CTR 60,000 SQ Ft BLD/BMHMC Lobby modernization The Greater Sayville Chamber of Commerce PO BOX 235 SAYVILLE NY 11782 113389656 501(C)(6) 12500 GENERAL SPONSORSHIP STONY BROOK FOUNDATION 100 NICHOLLS ROAD STONY BROOK NY 11794 116077945 501(C)(3) 10000 GENERAL SPONSORSHIP Patchogue Community Service Foundation Inc 4250 VETERANS MEM HWY HOLBROOK NY 11742 113474111 501(C)(3) 5075 GENERAL SPONSORSHIP 3 1 PART I, LINE 2: The organization ensures that all grant recipients are Section's 501(c)(3) and 501(c)(6) organizations and will require periodic reports from the grantee informing the organization of the status on funded projects. false false false false false false false false false R T MARGULIS PRESIDENT & CEO/DIRECTOR 0 839484 0 0 0 7800 0 38082 0 23743 0 909109 0 0 PART I, LINE 3: Brookhaven Memorial Hospital Medical Center, an affiliate of the reporting organization paid compensation to the reporting organization's top management official. Brookhaven Memorial Hospital Medical Center has established the compensation of the top management official using compensation committee, independent compensation consultant, compensation survey and study done by consultants, and approval by the board. FORM 990, PART VI, SECTION A, LINE 2: L. ROSE AND F. ROSE ARE BOARD MEMBERS AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: DRAFT FORM 990 WAS PROVIDED TO MANAGEMENT FROM BDO. A FINAL DRAFT WAS PRESENTED TO JOINT MEETING OF FINANCE AND AUDIT COMMITTEES FOR REVIEW, AND THEN PROVIDED TO ALL BOARD MEMBERS, VIA THE BOARD PORTAL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINES 12-14: All of the Directors, Officers and Employees of the Organization are also Directors, Officers and Employees of Long Island Community Hospital ("Hospital"), a related organization. All of these individuals are governed by and subject to the policies of the Hospital including its Conflict of Interest and Whistle Blower polices. These and other Hospital policies are recognized by the Organization as applicable to it. FORM 990, PART VI, SECTION B, LINE 12C: Members of the Board of Directors, Administrators, Department Heads and Medical Staff working for or on behalf of Long Island Community Hospital and its related parties, including but not limited to Brookhaven Health Care Services Corporation, d/b/a Long Island Community Hospital Health Care Services Foundation, are required to complete and sign the conflict of interest disclosure statement annually and whenever new information or changes arise that may require different responses from those included in the previous conflict of interest disclosure statement. Individuals are required to notify the compliance office when they believe changes in the responses may be necessary or when they believe a transaction may involve an actual or potential conflict of interest. The Hospital by-laws require that anyone with an actual or potential conflict of interest immediately disclose this fact to the Board of Directors or to a designated board committee for their review and evaluation. Further, the by-laws prohibit any individual or entity deemed to have an actual or potential conflict of interest from participating in any evaluation or decision making process regarding products or services provided by or through that individual or entity or from using this relationship to obtain goods or services on terms that are not available to individuals who are not affiliated with the hospital. The Board of Directors is responsible for enforcement of the aforementioned policy and report any conduct that it believes in good faith to be a violation of the conflict of interest policy. FORM 990, PART VI, SECTION B, LINES 15A & 15B: OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE COMPENSATED BY LONG ISLAND COMMUNITY HOSPITAL, A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. 14 GLOVER LLC 101 HOSPITAL ROAD PATCHOGUE NY 11772 814169801 LEASING NY 0 15495389 BHCSC BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CTR 101 HOSPITAL ROAD PATCHOGUE NY 11772 111704595 HOSPITAL NY 501(C)(3) 3 BHCSC true Brookhaven Physician Services 100 HOSPITAL ROAD PATCHOGUE NY 11772 260628913 PHYSICIAN OFFICE NY BHCSC C 7128128 1252562 true Brookhaven Surgical Services PC 100 Hospital ROAD Patchogue NY 11772 260885844 PHYSICIAN OFFICE NY BHCSC C 1841802 254495 true LI Orthopedic & Spine Specialist PC 100 Hospital ROAD patchogue NY 11772 274670754 PHYSICIAN OFFICE NY BHCSC C 61794 5430 true false true false false true false false false false false true true false true true true false false false BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER B 2475644 FMV