2018-11-13T16:29:14-06:00 2017-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-01-01 112950196 BROOKHAVEN HEALTH CARE SERVICES CORPORATION % B FARRELL VP/CFO BROO 6316547100 101 HOSPITAL ROAD PATCHOGUE NY 11772 BRENDA FARRELL CFO 6316547100 2018-10-29 true Angelo Pirozzi P00446022 2128858000 24.125.103.209 26308920183175000088 2018-11-13 P 1210560841ADC29080D5D665393427DBF2BE5B27 48C336AAB7D1DE8463E223BE15B361E384766368 2017 2019-02-21 02:37:17Z BMH FOUNDATION R T MARGULIS CEO 101 HOSPITAL ROAD PATCHOGUE NY 11772 11051585 false X WWW.BROOKHAVENHOSPITAL.ORG X 1984 NY TO SEEK PHILANTHROPIC SUPP. & GRANT FUNDS TO BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER & OTHER NOT-FOR-PROFIT ORGS. UNDER THE DIRECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. 26 19 0 21 0 0 1297008 1789092 0 0 1102676 1112560 -84054 -87054 2315630 2814598 13184717 5398878 0 0 0 0 0 0 596526 632314 807544 13817031 6206422 -11501401 -3391824 23675174 22210517 50538 21112 23624636 22189405 X TO SEEK PHILANTHROPIC SUPPORT ON THE BEHALF OF BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER 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 5318413 5318413 0 THE ORGANIZATION SEEKS PHILANTHROPIC SUPPORT AND GRANTS FUNDS TO BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER, A NOT-FOR-PROFIT ACUTE CARE HOSPITAL, PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. 80465 80465 0 SPONSORSHIPS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS. 5398878 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 3 0 true 0 false false false false false true true 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 813425 60988 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 FROM 117 DIRECTOR/PRES. OF MED. STAFF 0.5 0.5 X 0 0 0 E KORMYLO DPM DIRECTOR 0.5 0.5 X 0 27500 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 1618 0 M MENNELLA FROM 117 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 842543 60988 0 false true false 0 772233 1016859 1789092 0 568755 568755 0 0 0 0 0 8445203 7901398 543805 543805 543805 248535 772233 335589 -87054 -87054 0 0 0 0 0 0 0 2814598 1025506 5398878 5398878 0 0 0 0 0 0 0 0 0 0 0 37500 37500 0 0 173518 173518 10069 10069 0 2685 2685 0 0 21014 21014 0 0 0 0 0 0 0 LEASED EMPLOYEES 487565 487565 MISCELLANEOUS EXPENSES 75193 75193 6206422 5398878 211018 596526 1251759 1118091 2438331 2226828 1191822 839291 0 0 0 0 0 0 0 0 0 0 1562 1557 0 0 18483900 17744718 0 0 0 0 0 0 307800 280032 23675174 22210517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50538 21112 50538 21112 X 17019885 19701306 6604751 2488099 0 0 23624636 22189405 23675174 22210517 -3391824 1956599 -6 X false true X true false X 10560398 4009015 1560068 1297008 1789092 19215581 0 0 10560398 4009015 1560068 1297008 1789092 19215581 11784455 7431126 1074300 1162062 876838 705014 568755 4386969 255068 5814 260882 0 23863432 0.31140 0.28642 X Brookhaven Healthcare Services Corporation should qualify for public charity status under the facts and circumstances test (Reg. 1.170A-9(F)(3)) because: 1) Its public support is 10% or more of its total support. 2) It has a solicitation plan for attracting public support that includes an Annual Ball, Annual Golf Tournament, and other smaller events. 3) It has a broad representative governing body comprised of 26 members of the community. 4) It receives a large percentage of its support from the general public. 0 HOSPITAL, A RELATED ORG. 21112 21112 X PART X, LINE 2: Brookhaven Health Care Services Corporation 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, 2017, 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 2014, which is the statute of limitation look back period. ANNUAL GALA 593642 453687 139955 207848 TOURN OF TOURN 311233 240498 70735 85576 1 115893 78048 37845 42165 1020768 772233 248535 335589 335589 -87054 101 HOSPITAL ROAD PATCHOGUE NY 11772 true BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER 101 HOSPITAL ROAD PATCHOGUE NY 11772 111704595 501(C)(3) 5318413 KNAPP CARDIAC CARE CTR 60,000 SQ Ft BLD/BHMC Lobby modernization STONY BROOK FOUNDATION 100 NICHOLLS ROAD STONY BROOK NY 11794 116077945 501(C)(3) 10000 GENERAL SPONSORSHIP SAYVILLE CHAMBER OF COMMERCE PO BOX 235 SAYVILLE NY 11782 113389656 501(C)(6) 8610 GENERAL SPONSORSHIP WINTHROP UNIVERSITY HOSPITAL 259 FIRST STREET MINEOLA NY 11501 112904878 501(C)(3) 6000 GENERAL SPONSORSHIP Patchogue Community Service Foundation Inc 4250 VETERANS MEM HWY HOLBROOK NY 11742 113474111 501(C)(3) 6000 GENERAL SPONSORSHIP 4 1 PART I, LINE 2: The organization ensures that all grant recipients are Section 501(c)(3) 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 808392 0 0 0 5033 0 37150 0 23838 0 874413 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 Brookhaven Memorial Hospital Medical Center ("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 Brookhaven Memorial Hospital and its related parties, including but not limited to Brookhaven Health Care Services Corporation, dba BMH Foundation, are required to complete and sign the conflict of interest disclosure statement annually and whenever new information of 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 BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER, 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 0 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 6982689 1012981 true Brookhaven Surgical Services PC 100 Hospital ROAD Patchogue NY 11772 260885844 PHYSICIAN OFFICE NY BHCSC C 1554589 197026 true LI Orthopedic & Spine Specialist PC 100 Hospital ROAD patchogue NY 11772 274670754 PHYSICIAN OFFICE NY BHCSC C 1785059 76413 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 5318413 FMV BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER E 21112 FMV