LONG ISLAND COMMUNITY HOSPITAL AT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND COMMUNITY HOSPITAL AT (EIN 11-1704595)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349303670
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T10:34:15-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100175001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111704595	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% B FARRELL VP/CFO	InCareOfNm
Business Name Control	BROO	BusinessNameControlTxt
Phone	6316547100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 HOSPITAL ROAD	AddressLine1Txt
City	PATCHOGUE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11772	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDA FARRELL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6316547175	PhoneNum
Signature	2016-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	R T MARGULIS CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 HOSPITAL ROAD	AddressLine1Txt
City	PATCHOGUE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11772	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$275,073,253	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROOKHAVENHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	DELIVER ACCESSIBLE HIGH-QUALITY HEALTH SERVICES IN A FOCUSED CARING AND TEACHING ENVIRONMENT WHILE PROVIDING HEALTH ADVOCACY FOR THE COMMUNITY AND PEOPLE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2669	TotalEmployeeCnt
Total Volunteers	202	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$10,492,813	PYContributionsGrantsAmt
CY Contributions Grants	$16,240,630	CYContributionsGrantsAmt
PY Program Service Revenue	$256,716,497	PYProgramServiceRevenueAmt
CY Program Service Revenue	$255,975,262	CYProgramServiceRevenueAmt
PY Investment Income	$190,069	PYInvestmentIncomeAmt
CY Investment Income	$217,701	CYInvestmentIncomeAmt
PY Other Revenue	$2,811,137	PYOtherRevenueAmt
CY Other Revenue	$2,639,660	CYOtherRevenueAmt
PY Total Revenue	$270,210,516	PYTotalRevenueAmt
CY Total Revenue	$275,073,253	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$178,991,002	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$164,369,685	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,345	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,222,851	PYOtherExpensesAmt
CY Other Expenses	$97,678,023	CYOtherExpensesAmt
PY Total Expenses	$273,213,853	PYTotalExpensesAmt
CY Total Expenses	$262,047,708	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,003,337	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,025,545	CYRevenuesLessExpensesAmt
Total Assets BOY	$178,250,492	TotalAssetsBOYAmt
Total Assets EOY	$188,045,511	TotalAssetsEOYAmt
Total Liabilities BOY	$140,258,489	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,340,395	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,992,003	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,705,116	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DELIVER ACCESSIBLE HIGH-QUALITY HEALTH SERVICES IN A FOCUSED CARING AND TEACHING ENVIRONMENT WHILE PROVIDING HEALTH ADVOCACY FOR THE COMMUNITY AND PEOPLE WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$145,986,662	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$153,046,967	RevenueAmt
Desc	INPATIENT CARE SERVICES - INCLUDES MEDICAL/SURGICAL PROCEDURES, PEDIATRICS, ICU, CCU, ROUTINE AND PSYCHIATRIC CARE. TOTAL 2015 INPATIENT DAYS: 74,084	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,951,221	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$40,960,900	RevenueAmt
Desc	EMERGENCY ROOM SERVICES - AVAILABLE TO THE COMMUNITY 24 HOURS, 7 DAYS A WEEK. TOTAL 2015 TREAT AND RELEASE VISITS: 68,841	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,678,986	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,580,112	RevenueAmt
Desc	AMBULATORY SURGERY SERVICES - AVAILABLE TO THE COMMUNITY. TOTAL 2015 PROCEDURES: 6,134	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$41,670,003	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$43,427,701	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$245,286,872	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	289	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2669	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	B FARRELL VPCFO	PersonNm
Phone	6316547175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 HOSPITAL ROAD	AddressLine1Txt
City	PATCHOGUE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11772	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
R T MARGULIS
PRESIDENT & CEO/DIRECTOR	37.5	0.5	Yes (X)	Yes (X)	$713,525	$0	$53,129
L ROSE
CHAIRWOMAN	0.5	0.5	Yes (X)	Yes (X)	$0	$0	$0
M MULHOLLAND
VICE CHAIRMAN	0.5	0.5	Yes (X)	Yes (X)	$0	$0	$0
E P SMITH
TREASURER	0.5	0.5	Yes (X)	Yes (X)	$0	$0	$0
P MOLONEY
SECRETARY	0.5	0.5	Yes (X)	Yes (X)	$0	$0	$0
R BERMAN MD
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
F C BRAUN III
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
G BROWN
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
T CULLEN
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
F GRUCCI JR
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
M KNAPP
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
E KORMYLO DPM
DIRECTOR	0.5	0.5	Yes (X)		$29,000	$0	$0
W LADICK
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
W LEHMANN
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
J MAIORINO
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
J MAYER
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
J MONTEITH THRU 115
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
CPARKER FROM 915
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
S NORTON REMMER
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
R RITTER MD FROM 115
DIRECTOR/PRES. OF MED. STAFF	0.5	0.5	Yes (X)		$0	$0	$0
F ROSE
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
E RUSSO
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
K SCHWARTZ MD
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
R W SCHWARZ
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
J SULLIVAN
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
S TAITZ
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
B FARRELL
VP FINANCE, CFO	37.5	0.0		Yes (X)	$383,793	$0	$31,056
N ZEYNELOGLU
VP, CQMO	37.5	0.0			$361,341	$0	$16,106	Yes (X)
A PALLAS
VP, COO	37.5	0.0			$289,763	$0	$1,485	Yes (X)
K WISDOM
VP, CNO	37.5	0.0			$189,324	$0	$26,930	Yes (X)
M THOMAS MD
PHYSICIAN	37.5	0.0			$336,112	$0	$39,101		Yes (X)
A ALCASABAS
PHYSICIAN	37.5	0.0			$250,392	$0	$31,921		Yes (X)
V Z IZGUR
PHYSICIAN	37.5	0.0			$245,566	$0	$23,986		Yes (X)
FC DESORMEAUX
PHYSICIAN	37.5	0.0			$231,073	$0	$21,574		Yes (X)
S BERDIA
PHYSICIAN	37.5	0.0			$228,469	$0	$40,950		Yes (X)
T OCKERS
SENIOR DEVELOPMENT OFFICER	0.0	22.5			$0	$448,689	$10,762			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,258,358	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$448,689	TotReportableCompRltdOrgAmt
Total Other Compensation	$297,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	263	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOUND PHYSICIANS OF NY PLLC
1123 PACIFIC AVENUE	TACOMA	WA	98402	COLLECTION SERVICES	$3,938,364
ALLIANCE HEALTHCARE
PO BOX 96485	CHICAGO	IL	60693	RADIOLOGY SERVICES	$3,490,924
DIVERSIFIED CLINICAL
28525 NETWORK PLACE	CHICAGO	IL	60673	MANAGEMENT SERVICES	$1,113,177
ST CHARLES HOSPITAL
200 BELLE TERRE ROAD	PORT JEFFERSON	NY	11777	PHYSICAL THERAPY	$768,899
MILLER MILONE PC
100 QUENTIN ROOSEVELT BLVD STE 2	GARDEN CITY	NY	11530	INSURANCE APPEALS	$765,858

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,577	FederatedCampaignsAmt
Related Organizations	$11,909,035	RelatedOrganizationsAmt
Government Grants	$3,759,993	GovernmentGrantsAmt
All Other Contributions	$570,025	AllOtherContributionsAmt
Total Contributions	$16,240,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	624200	BusinessCd
Total Revenue Column	$255,975,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$255,975,262	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$255,975,262	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215,751	TotalRevenueColumnAmt
Exclusion	$215,751	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,950	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,950	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,950	TotalRevenueColumnAmt
Exclusion	$1,950	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PURCHASE DISCOUNTS AND VENDORS REBATES	900099	$662,315	$662,315
CAFETERIA INCOME	722514	$331,076		$331,076
COFFEE SHOP REVENUE	900099	$20,824		$20,824

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,625,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,378,103	RelatedOrExemptFuncIncomeAmt
Exclusion	$247,342	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,639,660	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,073,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$258,015,680	RelatedOrExemptFuncIncomeAmt
Exclusion	$816,943	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,098,387	TotalAmt
Management And General	$2,098,387	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$410,791	TotalAmt
Management And General	$410,791	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$117,920,314	TotalAmt
Program Services	$117,633,691	ProgramServicesAmt
Management And General	$265,053	ManagementAndGeneralAmt
Fundraising	$21,570	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,220,256	TotalAmt
Program Services	$9,111,523	ProgramServicesAmt
Management And General	$104,851	ManagementAndGeneralAmt
Fundraising	$3,882	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,969,220	TotalAmt
Program Services	$25,541,214	ProgramServicesAmt
Management And General	$425,613	ManagementAndGeneralAmt
Fundraising	$2,393	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,750,717	TotalAmt
Program Services	$8,565,080	ProgramServicesAmt
Management And General	$183,987	ManagementAndGeneralAmt
Fundraising	$1,650	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,414,988	TotalAmt
Program Services	$4,321,329	ProgramServicesAmt
Management And General	$93,659	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$429,595	TotalAmt
Management And General	$429,595	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$158,500	TotalAmt
Management And General	$158,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$127,789	TotalAmt
Program Services	$127,789	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,532,544	TotalAmt
Program Services	$16,335,287	ProgramServicesAmt
Management And General	$191,407	ManagementAndGeneralAmt
Fundraising	$5,850	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$820,567	TotalAmt
Program Services	$803,160	ProgramServicesAmt
Management And General	$17,407	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,007,919	TotalAmt
Program Services	$986,537	ProgramServicesAmt
Management And General	$21,382	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$898,402	TotalAmt
Program Services	$879,343	ProgramServicesAmt
Management And General	$19,059	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,519,786	TotalAmt
Program Services	$3,445,118	ProgramServicesAmt
Management And General	$74,668	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$98,097	TotalAmt
Program Services	$96,016	ProgramServicesAmt
Management And General	$2,081	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$64,562	TotalAmt
Program Services	$63,192	ProgramServicesAmt
Management And General	$1,370	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,376,107	TotalAmt
Program Services	$1,346,914	ProgramServicesAmt
Management And General	$29,193	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,601,760	TotalAmt
Program Services	$10,376,856	ProgramServicesAmt
Management And General	$224,904	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,575,733	TotalAmt
Program Services	$3,499,878	ProgramServicesAmt
Management And General	$75,855	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$31,167,580	$31,167,580
PROV FOR NON PTNT UNCOLLECT	$7,724,502		$7,724,502
REPAIRS AND MAINTENANCE	$4,284,682	$4,193,787	$90,895
OTHER SERVICES	$4,056,748	$3,970,689	$86,059

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,818,162	TotalAmt
Program Services	$2,821,889	ProgramServicesAmt
Management And General	$3,996,273	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$262,047,708	TotalAmt
Program Services	$245,286,872	ProgramServicesAmt
Management And General	$16,725,491	ManagementAndGeneralAmt
Fundraising	$35,345	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$788,379	BOYAmt
EOY	$213,799	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,249,820	BOYAmt
EOY	$16,621,568	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,845,786	BOYAmt
EOY	$39,420,790	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,378,828	BOYAmt
EOY	$4,633,401	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,525,363	BOYAmt
EOY	$1,623,725	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$243,353,087	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,871,612	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,905,891	BOYAmt
EOY	$109,481,475	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,659	BOYAmt
EOY	$99,991	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,439,766	BOYAmt
EOY	$15,950,762	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,250,492	BOYAmt
EOY	$188,045,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,780,362	BOYAmt
EOY	$36,430,062	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,115,000	BOYAmt
EOY	$50,440,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$493,822	BOYAmt
EOY	$316,203	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,869,305	BOYAmt
EOY	$49,154,130	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,258,489	BOYAmt
EOY	$136,340,395	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,575,347	BOYAmt
EOY	$47,520,207	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,516,656	BOYAmt
EOY	$3,284,909	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$900,000	BOYAmt
EOY	$900,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,992,003	BOYAmt
EOY	$51,705,116	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$178,250,492	BOYAmt
EOY	$188,045,511	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,025,545	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$231,747	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$919,315	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$97,500	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$30,289	OtherActivitiesAmt
Total Lobbying Expenditures	$127,789	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II-B, LINE 1G:	INCLUDES ALLOCABLE MEMBERSHIP FEES OF 5 ORGANIZATIONS THAT ADVOCATE THE INTERESTS OF ITS MEMBER HOSPITALS BEFORE THE STATE AND FEDERAL LEGISLATURES AND EXECUTIVE BRANCHES.
PART II-B, LINE 1I:	OTHER (NOT RELATED TO POLITICAL CONSULTING)

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$900,000	BeginningYearBalanceAmt
End Year Balance	$900,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$900,000	BeginningYearBalanceAmt
End Year Balance	$900,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$900,000	BeginningYearBalanceAmt
End Year Balance	$900,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,319,139	BeginningYearBalanceAmt
Other Expenditures	$2,419,139	OtherExpendituresAmt
End Year Balance	$900,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,648,621	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$171,300	InvestmentEarningsOrLossesAmt
Other Expenditures	$158,182	OtherExpendituresAmt
End Year Balance	$3,319,139	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,531,487	OtherCostOrOtherBasisAmt
Book Value	$1,531,487	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,660,501	OtherCostOrOtherBasisAmt
Depreciation	$34,453,555	DepreciationAmt
Book Value	$23,206,946	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,219,386	OtherCostOrOtherBasisAmt
Depreciation	$908,055	DepreciationAmt
Book Value	$1,311,331	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,611,430	OtherCostOrOtherBasisAmt
Depreciation	$94,311,534	DepreciationAmt
Book Value	$46,299,896	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,330,283	OtherCostOrOtherBasisAmt
Depreciation	$4,198,468	DepreciationAmt
Book Value	$37,131,815	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$109,481,475	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$354,082
ASSETS LIMITED TO USE	$12,246,846
ESTIMATED MALPRACTICE REC.	$2,075,000
DEFERRED FINANCING FEES	$1,149,527
ABATEMENT	$125,307

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$15,950,762	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$3,405,480
ACCRUED PENSION COSTS	$8,654,416
ESTIMATED MALPRACTICE LIABILITIES	$22,476,388
CHANGE IN VALUATION OF SWAP	$2,887,062
ASBESTOS ABATEMENT	$1,834,554
SETTLEMENT WITH US DEPT. OF JUSTICE	$491,143
NET	$9,405,087

Field	Value	IRS element (for citing)
Total Liability	$49,154,130	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$275,760,821	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$231,747	NetUnrealizedGainsInvstAmt
Other Revenue	$919,315	OtherRevenueAmt
Revenue Not Reported	$687,568	RevenueNotReportedAmt
Revenue Subtotal	$275,073,253	RevenueSubtotalAmt
Total Revenue Per Form990	$275,073,253	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$262,047,708	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$262,047,708	ExpensesSubtotalAmt
Total Expenses Per Form990	$262,047,708	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINES 1 AND 4:	A $1,000,000 trust was initially established by a donor in 1969. Brookhaven Memorial Hospital Medical Center had classified the original value of the gift along with the allocable compounded earnings as permanently restricted net assets to be held in perpetuity. In order to comply with the donor agreement and to fairly represent the classification of restricted net assets, the organization reclassified $2,195,067 from permanently restricted net assets to temporarily restricted net assets during 2012, as this amount represents the 10% interest in the principal amount of the trust the organization will become entitled to in 2019 ($100,000) and the income earned on the fund since inception less amounts appropriated for general purposes. The organization is entitled to the income earned on the trust, as per the donor agreement, and is allowed to spend 5% of the prior three years' total value as mandated by a past court decision. The amount that is reported in permanently restricted net assets of $900,000 represents the portion of the trust to be held in perpetuity.
PART X, LINE 2:	Brookhaven Memorial Hospital Medical Center 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 not 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 has filed Internal Revenue Service ("IRS") Form 990, as required, and all other applicable returns in jurisdictions where it is required. For the year ended December 31, 2015, there were no interest or penalties recorded or included in the financial statements. The organization believes it is no longer subject to income tax examinations for the years prior to 2012, which is the statute of limitation look back period.
PART XI, LINE 2D:	change in unfunded benefit obligation.....................$732,522 change in valuation of interest rate swap agreement.......$186,793 Total.....................................................$919,315

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	425.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	12863	PersonsServedCnt
Total Community Benefit Expns	$5,288,856	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,288,856	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	43402	PersonsServedCnt
Total Community Benefit Expns	$25,221,823	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$25,221,823	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	56265	PersonsServedCnt
Total Community Benefit Expns	$30,510,679	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$30,510,679	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	100000	PersonsServedCnt
Total Community Benefit Expns	$137,923	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$137,923	NetCommunityBenefitExpnsAmt

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	1737	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	2134	PersonsServedCnt
Total Community Benefit Expns	$3,188,836	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,188,836	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	103871	PersonsServedCnt
Total Community Benefit Expns	$3,326,759	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,326,759	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	160136	PersonsServedCnt
Total Community Benefit Expns	$33,837,438	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$33,837,438	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,026,886	BadDebtExpenseAmt
Reimbursed By Medicare	$64,691,990	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$70,726,410	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$6,034,420	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	11	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (11 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Licensed HospitalLicensedHospitalInd	Facility Reporting GroupFacilityReportingGroupCd	General Medical And SurgicalGeneralMedicalAndSurgicalInd
BROOKHAVEN MEMORIAL HOSPITAL MED CTR
1	101 HOSPITAL ROAD	EAST PATCHOGUE	NY	11772	Yes (X)	A
HOME HEALTH CARE
2	103 WEST MAIN STREET	PATCHOGUE	NY	11772		B	Yes (X)
BROOKHAVEN MEMORIAL HOSP DIALYSIS CTR
3	109 WEST MAIN STREET	PATCHOGUE	NY	11772		B	Yes (X)
CTR FOR WOUND CARE & HYPERBARIC MEDIC
4	33 MEDFORD AVENUE	PATCHOGUE	NY	11772		B	Yes (X)
HOSPICE
5	105 WEST MAIN STREET	PATCHOGUE	NY	11772		B	Yes (X)
OUT PATIENT IMAGING
6	100 HOSPITAL ROAD	PATCHOGUE	NY	11772		B	Yes (X)
WOMEN'S IMAGING SERVICES CENTER
7	285 SILLS ROAD BUILDING 5-6	PATCHOGUE	NY	11772		B	Yes (X)
CARDIO REHABILITATION CENTER
8	100 HOSPITAL ROAD	PATCHOGUE	NY	11772		B	Yes (X)
BROOKHAVEN BELLPORT PRIMARY CARE CTR
9	515 BELLPORT AVENUE	BELLPORT	NY	11713		B	Yes (X)
CTR FOR WOUND CARE & HYPERBARIC MED
10	300 KENNEDY DRIVE	HAUPPAUGE	NY	11788		B	Yes (X)
SCHOOL BASED HOSPITAL EXTEN CLINIC
11	350 MAPLE AVENUE	BELLPORT	NY	11713		B	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	Community Health NeedsCommunityHealthNeedsInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit Report To Credit AgencyPermitReportToCreditAgencyInd	Permit Legal Judicial ProcessPermitLegalJudicialProcessInd	Collection ActivitiesCollectionActivitiesInd	Reporting To Credit AgencyReportingToCreditAgencyInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
A
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	HTTP://WWW.BROOKHAVENHOSPITAL.ORG	Yes (X)	Yes (true)	15	Yes (true)	HTTP://WWW.BROOKHAVENHOSPITAL.ORG	false	false	Yes (true)	Yes (X)	200.	425.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	HTTP://WWW.BROOKHAVENHOSPITAL.ORG	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (true)
B
	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	HTTP://WWW.BROOKHAVENHOSPITAL.ORG	Yes (X)	Yes (true)	15	Yes (true)	HTTP://WWW.BROOKHAVENHOSPITAL.ORG	false	false	Yes (true)	Yes (X)	200.	425.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	HTTP://WWW.BROOKHAVENHOSPITAL.ORG	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (true)

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5:	THE MEDICAL CENTER HAS ESTABLISHED A LEADERSHIP POSITION IN HEALTH PROMOTION, PREVENTION AND EDUCATION THROUGHOUT THE COMMUNITY. REGIONAL HEALTH PLANNING IS ACCOMPLISHED THROUGH A NUMBER OF AGENCY CONTACTS INCLUDING THE SUFFOLK COUNTY DEPARTMENT OF HEALTH, MENTAL HEALTH AGENCIES AND THE NEW YORK STATE DEPARTMENT OF HEALTH. IN ADDITION, THE HOSPITAL WORKS CLOSELY WITH THE SUFFOLK COUNTY POLICE DEPARTMENT. BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER IS DEDICATED TO COMMUNICATING WITH KEY STAFF AND COMMUNITY MEMBERS, AS THE HOSPITAL PREPARES TO PLAN FOR THE FUTURE HEALTH CARE NEEDS OF THE PEOPLE WE SERVE. FOCUS GROUPS ARE HELD PERIODICALLY, WHICH INCLUDE MEETING WITH THE MEDICAL STAFF, MEMBERS OF THE BOARD OF DIRECTORS, EMPLOYEES AND THE EMPLOYEE COUNCIL, COMMUNITY MEMBERS, THE LI2DAY ORGANIZATION, THE WEST ISLIP BREAST CANCER COALITION, THE SOUTHAMPTON BREAST CANCER COALITION, HOSPITAL ADVISORY COUNCIL, WHO ARE THE VOICE OF THE COMMUNITY AND HOLD POSITIONS ON VARIOUS COMMUNITY BASED SERVICE GROUPS, AS WELL AS THE HEALTH CENTER ADVISORY COUNCIL MEMBERS. THESE CONSTITUENTS HAVE THE ABILITY TO COLLECT INFORMATION FROM VARIED PERSPECTIVES. THE HOSPITAL'S ABILITY TO COLLECT INFORMATION FROM THESE GROUPS AND TRANSLATE THE DIALOG INTO A NEEDS ASSESSMENT IS A VALUABLE RESOURCE TO THE HOSPITAL AS WELL AS THE COMMUNITY.
PART V, SECTION B, LINE 6A:	HOME HEALTH CARE; BROOKHAVEN MEMORIAL HOSPITAL DIALYSIS CENTER; CENTER FOR WOUND CARE AND HYPERBARIC MEDICINE; HOSPICE; OUT PATIENT IMAGING; WOMEN'S IMAGING SERVICES CENTER; CARDIO REHABILITATION CENTER; BROOKHAVEN BELLPORT PRIMARY CARE CENTER; AND SCHOOL BASED HOSPITAL EXTENSION CLINIC.
PART V, SECTION B, LINE 7D:	OUR COMMUNITY AGENCIES AND PARTNERS WILL ALSO DISTRIBUTE OUR CSP TO THEIR PARTICIPANTS.
PART V, SECTION B, LINE 11:	The focus of BMHMC's 2015 Community Service Plan is to provide resources and services to at-risk members of the community who are dealing with obesity, diabetes, mental health, substance abuse and other health related issues. In 2015 these needs were addressed through hospital initiatives and various hospital and community events, including but not limited to: a) The Hospital Participated in various Community Health Fairs including: Boys & Girls Club, BOCES Wellness, Brookhaven Senior Picnic, RSVP, St. Joseph College Health Fair, Sayville Wellville, Patchogue YMCA Wellness fair, HIA Trade Show (Wound Care), Suffolk Marathon, Bellport National Night Out- Hospice lecture series. b) Hospital Based Family Fun Day (over 2,000 community members attended) B/P screenings, diabetes risk assessment screening, BMI screenings, and nutritional education were just some of the education and screenings made available to the community. c) Brookhaven Breast Cancer Survivorship Coalition Partnership with Monday and Racines- a hair salon in Islip which offers free services to women currently undergoing cancer treatment. Partnership with "Strength for Lifeeight week exercise program for fighting cancer. Support group for people diagnosed, going through treatment, and survivorship. Lectures: Breast Cancer Awareness & State of the Art Procedures, Breast Health & Natural Medicine, Integrative Healing through Sound, Coping with Life Lessons through Meditation. Breast Cancer Awareness to Action Lecture held in collaboration with Mondays at Racine at the Boys & Girls Club of Bellport on June 26. Womens Symposium held with a panel of physicians. d) Knapp Cardiac Care OutreachArt Therapy Workshops, affiliated with Mended Heart support group division hosted here at BMH, lecture series topics included: Hypertension, Sleep Apnea, Nutritional Education, Cardiac Testing, Stroke & Heart Health, Emotional Impact on Heart Disease, Tai Chi & Heart Health, Anticoagulant & Antiplatelet and the Importance of Medication Compliance. February Cardiac Awareness - B/P check station in the main hospital lobby for four consecutive Fridays for both employees and visitors to the Hospital in recognition of Cardiovascular Awareness Month. e) "Wednesday Wellness - Living Well Series" which consists of educational events free for the community) such as a Support group for Type 1 and Type 2 Diabetes, Grocery Tour Series, Lectures for Type 1 and type 2 Diabetes, Yoga, Walking Club, Diabetes Prevention Program (sponsored by the SCDOH), 2 Free Cooking Demonstrations with nutrition lecture, and the Diabetes Garden ClubF). f) ONGOING SBIRT (SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT) PROGRAM, AN EVIDENCE-BASED APPROACH TO IDENTIFYING PATIENTS WHO USE ALCOHOL AND OTHER DRUGS WHO ARE AT RISK FOR HEALTH CONSEQUENCES, ACCIDENTS OR INJURIES. THE GOAL IS TO SCREEN PATIENTS IN HOSPITAL EMERGENCY ROOMS AND OTHER MEDICAL FACILITIES IN ORDER TO PROVIDE OPPORTUNITY FOR EARLY INTERVENTION BEFORE MORE SERIOUS CONSEQUENCES OCCUR. g) BMH PARTICIPATES IN DSRIP AND CONTINUES TO WORK ON AN 'OUTREACH' PLAN TARGETING EDUCATION AND PREVENTION FOR YOUTH IN THE SURROUNDING COMMUNITY.
PART V, SECTION B, LINE 22D:	ALL ACCOUNTS ARE BILLED AT GROSS CHARGES. GROSS CHARGES ARE ADJUSTED, IF APPLICABLE, FOR ANY NEGOTIATED RATES WITH INSURANCE PROVIDERS OR AGENCIES. IF IT IS DETERMINED THAT A PATIENT IS ELIGIBLE FOR FREE OR DISCOUNTED CARE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY, ADJUSTMENTS WILL BE MADE TO THEIR ACCOUNT.
PART V, SECTION B, LINE 23:	THE HOSPITAL WILL BILL ALL UNINSURED PATIENTS AT GROSS CHARGES. ALL UNINSURED PATIENTS ARE GIVEN THE OPPORTUNITY TO APPLY FOR FINANCIAL ASSISTANCE. PRIOR TO ANY EXTENUATING COLLECTION EFFORTS, PATIENTS WHO HAVE NOT APPLIED FOR FINANCIAL ASSISTANCE ARE SCREENED FOR PRESUMPTIVE CHARITY CARE.
PART V, SECTION B, LINE 24:	NO, ALL INDIVIDUALS DEEMED ELIGIBLE FOR THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM ARE BILLED AT MEDICARE PROSPECTIVE RATES.

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3B:	The percent of FPG used by BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER to calculate discounted care starts at 201% (90% discount) and goes to 425% (10% discount).
PART III, LINE 4:	1) Patient accounts receivable are recorded at the reimbursable or contracted amount and do not bear interest. The allowance for doubtful accounts is the hospital's best estimate of the amount of probably credit losses in the hospital's existing accounts receivable. The hospital determines the allowance based on historical write-off experience. The hospital reviews its allowance for doubtful accounts reserve monthly. Past due balances are reviewed individually for collectability. After all means of internal collections have been exhausted and scrubbing for presumptive eligibility for financial assistance has been completed; the potential for recovery is considered remote and accounts are then written off against the allowance for doubtful accounts. 2) The costing methodology used in determining bad debt at cost is a ratio of patient care costs to charges per IRS schedule H instructions, worksheet 2.
PART III, LINE 8:	1) All of the shortfall on Part III, Line 7 Section B, Line 8 should be considered a community benefit. 2) Medicare allowable costs are calculated on the HCFA 2552 Medicare cost report worksheet E, Part A.
PART III, LINE 9B:	Brookhaven Memorial Hospital Medical Center has a financial assistance policy. The hospital further maintains a collection policy to use outside professional collection agencies only as a last resort to settle delinquent patient accounts. Brookhaven financial assistance policy is to provide care to uninsured/underinsured patients who meet certain criteria under the Hospital's Charity Care Policy without charge or at amounts less than current established rates. Patient eligibility for partial charity care is calculated based on a sliding fee scale of family income adjusted for the size of the family. Brookhaven's Patient Financial Services Department makes a written determination of eligibility after reviewing applications and information submitted to support family income reported. Based upon income and family size, Brookhaven may determine that patients may qualify for Medicaid benefits, and may first need to apply for Medicaid or Child Health Plus program for the uninsured before a determination will be made under our charity care policy. Brookhaven charity care policy is to provide free or discounted emergent and non-emergent necessary care for uninsured and underinsured patients residing in Suffolk and Nassau Counties, as well as emergent care to patients residing in all other areas of New York State. If financial assistance is approved following the application process, a clear explanation of balance due and how the decision was derived is supplied. Monthly payment plans can be arranged, not to exceed 10% of the applicant's monthly gross income. If the applicant defaults on a financial agreement with the hospital, the account in question will be considered delinquent and may be referred to a collection agency/legal action. Applicant has the right to appeal the hospital's decision on eligibility of Charity Care within 30 days of notification of noneligibility.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
R T MARGULIS
PRESIDENT & CEO/DIRECTOR	$627,692	$0	$57,604	$0	$28,229	$0	$37,023	$0	$16,106	$0	$766,654	$0	$0	$0
T OCKERS
SENIOR DEVELOPMENT OFFICER	$0	$159,131	$0	$0	$0	$289,558	$0	$2,712	$0	$8,050	$0	$459,451	$0	$0
B FARRELL
VP FINANCE, CFO	$355,696	$0	$24,482	$0	$3,615	$0	$14,950	$0	$16,106	$0	$414,849	$0	$0	$0
N ZEYNELOGLU
VP, CQMO	$361,157	$0	$184	$0	$0	$0	$0	$0	$16,106	$0	$377,447	$0	$0	$0
A PALLAS
VP, COO	$288,993	$0	$135	$0	$635	$0	$0	$0	$1,485	$0	$291,248	$0	$0	$0
K WISDOM
VP, CNO	$189,246	$0	$78	$0	$0	$0	$11,166	$0	$15,764	$0	$216,254	$0	$0	$0
M THOMAS MD
PHYSICIAN	$335,943	$0	$0	$0	$169	$0	$22,900	$0	$16,201	$0	$375,213	$0	$0	$0
A ALCASABAS
PHYSICIAN	$225,055	$0	$0	$0	$25,337	$0	$16,123	$0	$15,798	$0	$282,313	$0	$0	$0
V Z IZGUR
PHYSICIAN	$244,285	$0	$1,200	$0	$81	$0	$8,211	$0	$15,775	$0	$269,552	$0	$0	$0
FC DESORMEAUX
PHYSICIAN	$214,292	$0	$0	$0	$16,781	$0	$5,867	$0	$15,707	$0	$252,647	$0	$0	$0
S BERDIA
PHYSICIAN	$215,688	$0	$0	$0	$12,781	$0	$25,255	$0	$15,695	$0	$269,419	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
TOWN OF BROOKHAVEN INDUSTRIAL DEVELOPMENT AGENCY
A	521299559	2006-12-21	$20,000,000	REFINANCE SERIES 2000 BONDS	false	false	false
TOWN OF BROOKHAVEN INDUSTRIAL DEVELOPMENT AGENCY
B	521299559	2014-03-01	$35,000,000	refinance/addl funds for cap	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$17,945,000	$0	$0	$0	$0	$0	$117,836	$0	$0	$0	$0	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$34,199,017	$0	$0	$0	$800,983	$0	$0	$0	$0	$0	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, COLUMN A, LINE 2C:	FormAndLineReferenceDesc
Explanation	12/21/2011	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
T CULLEN
SEE PART V	$600,069	VENDOR	false
J DUDEK
SEE PART V	$139,006	EMPLOYMENT	false
L B SCHWARZ
SEE PART V	$118,191	EMPLOYMENT	false
A SINKOFF
SEE PART V	$65,619	EMPLOYMENT	false
P MAYER-RIVETTA
SEE PART V	$52,646	EMPLOYMENT	false
D KNAPP
SEE PART V	$35,329	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV:	FormAndLineReferenceDesc
Explanation	1) T. CULLEN, DIRECTOR, IS THE PRESIDENT & CEO OF CROWN ADVERTISING, INC. WHICH PROVIDED ADVERTISING SERVICES TO THE ORGANIZATION. 2) J. DUDEK IS THE SISTER OF J. MAYER, DIRECTOR. 3) L. B. SCHWARZ IS THE DAUGHTER OF R. W. SCHWARZ, DIRECTOR. 4) A. SINKOFF IS THE SISTER OF S. NORTON REMMER, DIRECTOR. 5) P. MAYER-RIVETTA IS THE SISTER OF J. MAYER, DIRECTOR. 6) D. KNAPP IS THE STEP-DAUGHTER OF M. KNAPP, DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D:	1) RENAL DIALYSIS - TOTAL VISITS: 31,508 TOTAL EXPENSES: $11,649,347. TOTAL REVENUE: $9,558,094. 2) HOME HEALTH AGENCY - PROVIDES CERTIFIED HOME HEALTH AND LONG TERM CARE TO THE COMMUNITY. TOTAL VISITS: 50,583. TOTAL EXPENSES: $8,254,245. TOTAL REVENUE: $8,251,586. 3) HOME PROGRAM DIALYSIS (CAPD) - TOTAL VISITS: 620. TOTAL EXPENSES: $4,164,572. TOTAL REVENUE: $310,687. 4) REFERRED AMBULATORY - TOTAL VISITS: 24,578. TOTAL EXPENSES: $3,332,661. TOTAL REVENUE: $9,121,619. 5) MENTAL HEALTH AND CHEMICAL DEPENDENCY OUTPATIENT CLINICS - TOTAL VISITS: 17,128. TOTAL EXPENSES: $2,533,787. TOTAL REVENUE: $1,651,071. 6) HOSPICE - TOTAL DAYS: 9,349. TOTAL EXPENSES: $2,493,422. TOTAL REVENUE: $1,993,725. 7) ALL OTHER CLINICS (WOUND CARE, HYPERBARIC, SLEEP, CARDIAC, CATH, AND CARDIAC REHAB). TOTAL VISITS: 18,210. TOTAL EXPENSES: $9,241,969. TOTAL REVENUE: $12,540,919.
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 A, LINES 6 AND 7A:	The Foundation (Brookhaven Health Care Services Corporation) is the sole member of Brookhaven Memorial Hospital Medical Center. The Foundation elects the board of Brookhaven Memorial Hospital Medical Center and appoints the President of Brookhaven Memorial Hospital Medical Center.
FORM 990, PART VI, SECTION B, LINE 11B:	A) FIRST DRAFT PROVIDED TO MANAGEMENT FROM BDO. B) FINAL DRAFT PRESENTED TO JOINT MEETING OF FINANCE AND AUDIT COMMITTEES FOR REVIEW. C) FINAL DRAFT POSTED ON BOARD PORTAL. D) FORM 990 REVIEWED AT BOARD MEETING. E) FORM 990 FILED TIMELY.
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 MEDICAL CENTER 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 Officer 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 AND 15B:	The Executive Compensation Committee is comprised of the Chief Executive Officer, the Chairperson of the Board of Directors and selected Members of the Board of Directors. An Executive Compensation Consultant is invited to present data and trends to this Committee for their review and evaluation of the current salaries and fringe benefits of the Executive Team of BMHMC as compared to other organizations. In setting compensation levels for each executive, the Committee compares each base salary and total cash compensation level to market comparison data (based on healthcare systems with comparably sized operational budgets), organizational success against predetermined objectives, and individual performance against predetermined operational goals, as well as the data provided by the Consultant. The CEO, will be excused from the meeting of the Executive Compensation Committee, for a review of the CEO's compensation. Again, the Committee will use Industry Standards from comparably sized operational budgets, organizational success against predetermined objectives, and individual performance against predetermined operational goals, to establish the CEO's compensation. The Executive Compensation Committee will make the final approval of all compensation. The information is presented to the Overall brookhaven memorial hospital medical center Board, subject to ratification of the Board of Directors.
FORM 990, PART VI, SECTION C, LINE 19:	GOVERNING DOCUMENTS - NOT AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY - NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS - NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	change in unfunded benefit obligation..........$732,522 change in valuation of interest rate swap agreement...............................$186,793 Total..........................................$919,315

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKHAVEN HEALTH CARE SERVICES CORP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 HOSPITAL ROAD	AddressLine1Txt
City	PATCHOGUE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11772	ZIPCd

Field	Value	IRS element (for citing)
EIN	112950196	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	9	PublicCharityStatusTxt
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Brookhaven Physician Services
100 HOSPITAL ROAD	PATCHOGUE	NY	11772	260628913	PHYSICIAN OFFICE	NY	NA	C	$0	$0	0.00000	false
Brookhaven Surgical Services PC
100 Hospital ROAD	Patchogue	NY	11772	260885844	PHYSICIAN OFFICE	NY	NA	C	$0	$0	0.00000	false
LI Orthopedic & Spine Specialist PC
100 Hospital ROAD	patchogue	NY	11772	274670754	PHYSICIAN OFFICE	NY	NA	c	$0	$0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd