2016-11-15T17:15:45-06:00 2015-12-31 BDO USA LLP 950 Third Avenue - 20th FL New York NY 10022 990 2015-01-01 112626155 Interfaith Medical Center Inc % ANGELA MURDOCK-RIDLEY INTE 7186134000 1545 Atlantic Avenue Brooklyn NY 11213 JULIAN JOHN CFO 7186134000 2016-11-15 true Angelo Pirozzi CPA P00446022 2123714446 2015 2017-02-10 21:41:12Z JULIAN JOHN 1545 Atlantic Avenue Brooklyn NY 11213 203162835 false X WWW.INTERFAITHMEDICAL.COM X 1984 NY INTERFAITH MEDICAL CENTER'S MISSION IS TO PROVIDE EXCEPTIONAL PATIENT SERVICE THROUGH PREVENTION, EDUCATION AND TREATMENT IN A SAFE ENVIRONMENT. 6 6 1877 50 0 35107748 50325879 147387853 143360530 397163 3369428 1808674 6106998 184701438 203162835 0 0 0 0 132083474 139369597 0 0 0 67353685 76103337 199437159 215472934 -14735721 -12310099 63502402 72377742 30761616 51947055 32740786 20430687 X INTERFAITH MEDICAL CENTER'S MISSION IS TO PROVIDE EXCEPTIONAL PATIENT SERVICE THROUGH PREVENTION, EDUCATION AND TREATMENT IN A SAFE ENVIRONMENT. false false 196646666 149073741 INTERFAITH MEDICAL CENTER, INC. ("IMC") PROVIDES A WIDE RANGE OF COMPREHENSIVE INPATIENT AND OUTPATIENT MEDICAL, SURGICAL, GYNECOLOGICAL, PSYCHIATRIC AND PEDIATRIC CARE SERVICES THROUGHOUT THE CENTRAL BROOKLYN, NEW YORK AREA. IMC ALSO PROVIDES TERTIARY HEALTHCARE SERVICES, INCLUDING RENAL DIALYSIS, MEDICAL ONCOLOGY SERVICES, NUCLEAR MEDICINE AND RADIATION ONCOLOGY. AMBULATORY, PODIATRIC AND DENTAL SERVICES ARE ALSO AVAILABLE. IN DECEMBER 2012, IMC FILED A VOLUNTARY PETITION SEEKING PROTECTION UNDER CHAPTER 11 OF THE U.S. BANKRUPTCY CODE AND COMMENCING AS CASE IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF NEW YORK. IN CONNECTION WITH THE ORDER ENTERED BY THE BANKRUPTCY COURT, IN SEPTEMBER 2013, THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK AGREED TO PROVIDE IMC WITH DEBTOR IN POSSESSION FINANCING. 196646666 true true false true false false false false false true true false false true true false true false false false false false false false false false true true false false true false false false false false false false false false false false false false true true true false false true 152 0 true 1877 true false false false false false false false false false false X 6 6 false true false false false false false true true false false false true true true true true true true false NY X ANGELA MURDOCK-RIDLEY 7186134003 1545 ATLANTIC AVENUE BROOKLYN NY 11213 X REV ROBERT WATERMAN CHAIRMAN 6/15/15-12/31/15 5.0 0.0 X X 0 0 0 MELANIE CYGANOWSKI CRO 1/1/15-6/15/15 40.0 0.0 X X 0 0 0 PAUL FRANCIS CHAIRMAN - 1/1/15-6/15/15 5.0 0.0 X X 0 0 0 RUTH BROWN TRUSTEE 5.0 0.0 X 0 0 0 MICHAEL IRWIN TRUSTEE 5.0 0.0 X 0 0 0 BARBARA MICH TRUSTEE 6/15/15-12/31/15 5.0 0.0 X 0 0 0 FRED SANDERS TRUSTEE 6/15/15-12/31/15 5.0 0.0 X 0 0 0 MICHAEL NAIRNE TRUSTEE 6/15/15-12/31/15 5.0 0.0 X 0 0 0 STEVEN KORF CEO 40.0 0.0 X 0 0 0 Robert Mariani CFO 40.0 0.0 X 650000 0 0 Pradeep Chandra CMO 40.0 0.0 X 495019 0 0 PRISSANA ALSTON CNO 3/30/15-present 40.0 0.0 X 228773 0 0 CHARLIE BOVE COO 40.0 0.0 X 448472 0 0 MICHAEL PIRO CIO 40.0 0.0 X 205207 0 0 CHARLES LAWRENCE CHAIR, ED 40.0 0.0 X 447825 0 0 VALCY ETIENNE CHAIR, ANESTHESIA 40.0 0.0 X 448472 0 0 THEOPHILUS OKEKE ER PHYSICIAN 40.0 0.0 X 365907 0 0 JEFF CHEUNG ER PHYSICIAN 40.0 0.0 X 391472 0 0 JACQUES GUILLAUME CHAIR, OB/GYN 40.0 0.0 X 337076 0 0 GWENDLYN LEWIS CNO 40.0 0.0 X 185849 0 0 4204072 0 0 276 true true true ADVANCED MEDICAL STAFFING CORP 331 RUTLEDGE STREET SUITE 204 BROOKLYN NY 11211 NURSING & CLINICAL 2300715 SECURITAS SECURITY SERVICES USA IN PO BOX 403412 ATLANTA GA 303843412 SECURITY SERVICES 3081112 TONEYKORF PARTNERS LLC 1595-14 NORTH CENTER AVE VALLEY STREAM NY 11580 EXECUTIVE ADMINISTRA 1391936 SODEXHO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICES 1501053 OTTERBOURG PC 230 PARK AVENUE NEW YORK NY 10169 EXEC ADMIN/LGL SERV 1814461 48 49833770 492109 50325879 NET PATIENT SERVICE REVENUE 621990 149170806 149170806 PROVISION FOR BAD DEBTS 621990 -5810276 -5810276 143360530 3369428 3369428 0 0 393787 393787 0 393787 393787 0 0 0 0 MEDICAL RESIDENT/STUDENT TRAINING 900099 1110850 1110850 CAPITATION REVENUE 900099 4139383 4139383 MISCELLANEOUS REVENUE 900099 462978 462978 5713211 203162835 149073741 3763215 0 0 0 0 2027471 2027471 185849 185849 0 105008713 96342465 8666248 5615954 5143373 472581 18974973 17378234 1596739 7556637 6920748 635889 2711628 2483445 228183 1367591 1252509 115082 622065 569718 52347 0 0 0 27004194 24731713 2272481 0 3247462 2974189 273273 0 0 14436869 13222010 1214859 157893 144607 13286 0 143100 131058 12042 59884 54845 5039 0 6532210 5982526 549684 4691912 4297089 394823 MEDICAL SUPPLIES 11118280 11118280 PATIENT FOOD SERVICES 1360149 1360149 COLLECTION FEES 1338247 1338247 REPAIRS 1311853 1201461 110392 215472934 196646666 18826268 0 3725 250 3764564 4619570 1239876 1020795 15215451 17269631 0 0 0 0 0 0 338559 455873 1221118 1882900 114590076 95096559 20008496 19493517 8667602 5703734 0 0 0 0 0 0 13043011 21931472 63502402 72377742 21269286 29092869 0 0 0 0 0 0 0 0 0 0 0 9496059 0 0 9492330 13358127 30761616 51947055 X 31518709 20317458 1222077 113229 0 0 32740786 20430687 63502402 72377742 -12310099 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 15843 15843 false false PART II-B, LINE 1I INTERFAITH MEDICAL CENTER PAYS DUES TO THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA). IN ACCORDANCE WITH SECTION 6033 (E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY GNYHA, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2015 GNYHA ANNUAL DUES WAS $14,951. IN CONNECTION WITH COLLECTIVE BARGAINING NEGOTIATIONS BETWEEN INTERFAITH MEDICAL CENTER AND 1199/CEIU, CERTAIN EMPLOYER CONTRIBUTION AMOUNTS THAT GO TO THE LABOR MANAGEMENT INITIATIVE (FORMERLY CALLED THE PLANNING AND PLACEMENT FUND) AND THE JOB SECURITY FUND ARE ALLOCATED TO HEALTHCARE EDUCATION PROJECT(HEP) FOR ITS PROGRAMS, SERVICES, AND ACTIVITIES. A PORTION OF SUCH FUNDS THAT HEP RECEIVES IS USED FOR LOBBYING PURPOSES IN CONNECTION WITH NEW YORK STATE AND FEDERAL POLICY ISSUES. INTERFAITH MEDICAL CENTER'S PRO-RATED SHARE OF HEP LOBBYING EXPENSES FOR 2015 IS $892. 1221779 100050 1108848 212981 1234779 13000 1221779 1235774 46 1041 1234779 1269363 1010 34599 1235774 3545715 36761 13389 2299724 1269363 1.00000 false false 1745586 1448635 296951 110509180 91711072 18798108 2335310 1936852 398458 19493517 OTHER LONG TERM ASSET 4552109 OTHER RECEIVABLES 2004775 INVESTMENT IN HEALTHFIRST 5376736 HEALTHFIRST RETAINED PAYMENTS 9596917 SECURITY DEPOSITS 400935 21931472 0 DUE TO THIRD PARTY PAYORS 3896828 SELF-INSURED PROFESSIONAL LIAB 9461299 13358127 X 203162835 203162835 203162835 215472934 215472934 215472934 PART V, LINE 4 INTERFAITH MEDICAL CENTER'S ENDOWMENT FUNDS ARE FOR SPECIFIC PURPOSES DEFINED UNDER INTERNAL DESIGNATION OR TERMS OF AGREEMENT. PART X, LINE 2 INTERFAITH MEDICAL CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF TAX UNCERTAINTY OCCURS IF THE RECONITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. INTERFAITH MEDICAL CENTER'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN SUPPLIES AND OTHER EXPENSES. true true true X true X true true false true true 5181170 7321961 0.00000 116183218 131292926 0 0 0 0.00000 121364388 138614887 0 0.00000 271849 0 271849 0.00130 22156524 7023200 15133324 0.07020 9708633 2609060 7099573 0.03290 0 0 0 0.00000 32137006 9632260 22504746 0.10440 153501394 148247147 22504746 0.10440 true 5810276 741396 24251109 20179735 4071374 X true true 1 1 Interfaith Medical Center Inc 1545 Atlantic Avenue Brooklyn NY 11213 X X X X Interfaith Medical Center Inc false false true X X X X X X X X 14 true false false true X true 14 false false true X 100 300. X X true true X X true X www.interfaithmedicalcenter.org X interfaithmedicalcenter.org X X X true X false X X X X true X false false PART V, LINE 5 All community participants of the survey and data collection process were provided with a list of common health issues in NYC that are specific to the population served and of the surrounding community. Participants were asked to select which issues they felt affected their community and to other health concerns. Identified were Cancer, Diabetes, Aging Issues, HIV/Aids and Mental Health as primary health concerns. PART V, LINE 11 IMC is addressing significant needs identified in the CHNA through the development of a BH Patient Navigation program to reduce 30 day readmits and link patients' directly after discharge with one's primary care provider or schedule an appointment in one of our clinics for follow-up care. IMC is also addressing these issues through the submission of grant applications, and procurement of contracts which improve and expand medical services for patient with mental illness and care coordination and treatment adherence services for person living with HIV infection. The hospital also conduct weekly evening educational forums addressing health disparities identified in the CHNA, which is open to the community and participated in a number of health fairs. Needs that are not currently being met, but planned in Q4 of 2015 and Q1 2016 are the establishment of a stroke center and finalization of a partnership agreement with NYC Treats Tobacco. PART V, LINE 22D THE HOSPITAL FACILITY USES THE MEDICAID RATES WHEN CALCULATING THE MAXIMUM AMOUNTS THAT CAN BE CHANGED. Patients directly after discharge with one's primary care provider or schedule an appointment in one of our clinics for follow-up care. IMC is also addressing these issues through the submission of grant applications, and procurement of contracts which improve and expand medical services for patient with mental illness and care coordination and treatment adherence services for person living with HIV infection. The hospital also conduct weekly evening educational forums addressing health disparities identified in the CAN, which is open to the community and participated in a number of health fairs. Needs that are not currently being met, but planned in Q4 of 2015 and Q1 2016 are the establishment of a stroke center and finalization of a partnership agreement with NYC Treats Tobacco. 7 BISHOP ORRIS G WALKER JR HEALTH CENTER 528 PROSPECT PLACE BROOKLYN NY 11238 CLINIC PRIMARY CARE DESIG AIDS TREATMENT CENTER 880 BERGEN STREET BROOKLYN NY 11238 AIDS TREATMENT CENTER DENTAL CENTER 1536 BEDFORD AVENUE BROOKLYN NY 11216 DENTAL CLINIC ALTERNATIVE HOUSINGAPT PROGRAM 1366 EAST NEW YORK AVENUE BROOKLYN NY 11233 BEHAVIORAL HEALTH CLINIC METHADONE MAINTENANCE TREATMENT PROGRAM 882 BERGEN STREET BROOKLYN NY 11238 DETOX AND CONSULTATION BEHAVIORAL HEALTH PROGRAM - ADULT CLINIC 1038 BROADWAY BROOKLYN NY 11221 BEHAVIORAL HEALTH CLINIC ATLANTIC AVENUE MENS SHELTER 1322 BEDFORD AVENUE BROOKLYN NY 11216 SHELTER PART I, LINE 7 INTERFAITH MEDICAL CENTER USES PATIENT COST TO CHARGES RATIO FROM THE NEW YORK STATE DEPARTMENT OF HEALTH INSTITUTIONAL COST REPORT. PART III, LINE 2 THE AMOUNT REPORTED ON LINE 2 IS EQUAL TO THE PROVISION FOR BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS ("AFS"). THE EXPLANATION OF THE METHODOLOGY USED TO ESTIMATE THIS AMOUNT CAN BE FOUND IN FOOTNOTE 4 ON PAGES 10 AND 11 OF THE ATTACHED AFS. PART III, LINE 4 THE TEXT OF THE FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE CAN BE FOUND ON PAGES 10 AND 11 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. PART III, LINE 8 MEDICARE'S COST FINDING IS THE DETERMINATION OF THE ALLOCATION OF DIRECT COSTS AND PRORATION OF INDIRECT COSTS. THE COST REPORT ALLOWS FOR THE ALLOCATION OF GENERAL SERVICE COST CENTERS, INPATIENT ROUTINE SERVICE COST CENTERS, ANCILLARY SERVICE COST CENTERS, OUTPATIENT SERVICE COST CENTERS, OTHER REIMBURSABLE COST CENTERS, SPECIAL PURPOSE COST CENTERS AND NONREIMBURSABLE COST CENTERS. MOST COST CENTERS ARE ALLOCATED ON DIFFERENT STATISTICAL BASES. AFTER THE ALLOCATION OF THESE COSTS, MEDICARE ALLOWABLE COST IS DERIVED. THE HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE. MEDICARE IS OUR SECONDARY PAYOR AND HOSPITALS MUST ACCEPT THESE PATIENTS REGARDLESS OF WHETHER THEY MAKE A SURPLUS OR DEFICIT FROM PROVIDING SUCH SERVICES. MEDICARE SERVICES PROMOTE ACCESS TO HEALTH CARE SERVICES. PART III, LINE 9B INTERFAITH MEDICAL CENTER ADOPTS A WRITTEN COLLECTION POLICY TO FOLLOW UP ON SELF PAY ACCOUNTS CONSISTENTLY TO ENSURE MAXIMIZATION OF CASH FLOW AND FOR TIMELY IDENTIFICATION OF BAD DEBT ACCOUNTS. SELF-PAY PATIENTS WILL BE MAILED AN ITEMIZED COPY OF THEIR HOSPITAL BILL, ALONG WITH FINANCIAL ASSISTANCE INFORMATION. PAYMENT IS EXPECTED WITHIN 30 DAYS OF BILLING. IF THE BALANCE CAN NOT BE PAID WITHIN 30 DAYS, THE PATIENT IS ASKED TO CALL THE ACCOUNT REPRESENTATIVE. AFTER ALL OTHER METHODS OF PAYMENT HAVE BEEN EXHAUSTED, A CONTRACT PAYMENT AGREEMENT MAY BE ACCEPTED. A SERIES OF BILLING STATEMENTS ARE MAILED TO THE GUARANTOR WITH EACH MESSAGE PROGRESSIVELY STRONGER. TELEPHONE COLLECTION ACTIVITY OCCURS FOR INPATIENT SELF-PAY ACCOUNTS THAT ARE GREATER THAN $1,000. ONCE THE BILLING STATEMENTS AND FINAL LETTER HAVE BEEN SENT, THE ACCOUNT WILL CYCLE FOR A PRE-COLLECTION LETTER. AFTER 120 DAYS, ANY SELF-PAY ACCOUNTS DETERMINED TO BE UNCOLLECTIBLE WILL BE WRITTEN OFF TO BAD DEBT AND IMMEDIATELY PLACED WITH A COLLECTION AGENCY. PART VI, LINE 2 INTERFAITH MEDICAL CENTER RELIES ON DATA PROVIDED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE COMMUNITY HEALTH PROFILES, AND THE NEW YORK STATE DEPARTMENT OF HEALTH. IT HAS BEEN FEDERALLY DESIGNATED AS LOCATED WITHIN A HEALTH PROFESSIONAL SHORTAGE AREA AND MEDICALLY UNDERSERVED AREA. THE HOSPITAL ALSO PARTICIPATES IN HEALTH PLANNING AND EVALUATION COALITIONS IN BROOKLYN, I.E. BHIX - BROOKLYN HEALTH INFORMATION EXCHANGE AND SIMILAR PLANNING GROUPS. PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY OF ASSISTANCE: INTERFAITH MEDICAL CENTER HAS DEVELOPED A FINANCIAL ASSISTANCE POLICY THAT PROVIDES MEDICAL/FINANCIAL ASSISTANCE TO ALL. THE POLICY IS UPDATED ANNUALLY ESPECIALLY THE PORTIONS REGARDING CURRENT FEDERAL POVERTY LEVELS AND THAT INFORMATION IS DISTRIBUTED TO ALL THE REGISTRATION AREAS. A COPY OF THE FINANCIAL ASSISTANCE APPLICATION IS INCLUDED IN THE PATIENT'S REGISTRATION PACKAGE AND EACH UNINSURED PERSON IS ADVISED OF THE PROCESS FOR BECOMING ENROLLED AND IF ELIGIBLE ASSISTANCE IS PROVIDED WITH MEDICAID ENROLLING AT THE FACILITY INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY IS POSTED IN THE ADMITTING DEPARTMENT AND AT ALL OUTPATIENT REGISTRATION LOCATIONS. TRANSLATION SERVICES ARE AVAILABLE FOR THOSE FOR WHOM ENGLISH IS NOT THEIR FIRST LANGUAGE. PART VI, LINE 4 INTERFAITH MEDICAL CENTER IS LOCATED IN CENTRAL BROOKLYN, NEW YORK. WE PROVIDE SERVICE TO PEOPLE THROUGHOUT KINGS COUNTY AND EVEN INTO THE SURROUNDING BOROUGHS OF NEW YORK CITY HOWEVER OUR PRIMARY SERVICE AREA COVERS ZIP CODES: 11212, 11213, 11221, 11233, 11238 AND THE SECONDARY SERVICE ZIP CODES ARE: 11203, 11206, 11207,11208, 11217, 11225, AND 11226. OUR SERVICE AREA HAS A POPULATION OF NEARLY 900,000 WITH APPROXIMATELY IN THE PRIMARY 5 ZIP CODES. THE ETHNIC COMPOSITION IS 80% AFRICAN-AMERICAN OR CARIBBEAN AMERICAN, 11% HISPANIC, 5% WHITE AND 4% OTHER. NEARLY 1 IN 3 OR 31% LIVE BELOW THE POVERTY LEVEL. PART VI, LINE 5 INTERFAITH MEDICAL CENTER STRIVES TO BE A GOOD NEIGHBOR AND TO MAINTAIN OPEN COMMUNICATIONS WITH ITS COMMUNITY AND BEYOND. THE HOSPITAL READILY MAKES ITS CONFERENCE ROOM AND CAFETERIA AVAILABLE TO NEIGHBORHOOD GROUPS FOR MEETINGS, RECEPTIONS AND COMMUNITY FORUM. IN ADDITION TO MAKING SPACE AVAILABLE, THE MEDICAL STAFF GRACIOUSLY OFFERS FREE CLINICS AND SCREENINGS THROUGHOUT THE YEAR AT CHURCHES, SENIOR CENTERS, DAY CARE CENTER, HIGH SCHOOLS AND COLLEGE MENTORING SESSIONS AND ANY NUMBER OF STREET FAIRS. IN ADDITION, INTERFAITH MEDICAL CENTER OFFERS WORKSHOPS IN STRESS REDUCTION, HEALTHY LIVING/COOKING, AND PROVIDES FACILITIES FOR JOB SEARCHES AND HELP WITH AT RISK YOUTH. PART VI, LINE 6 NOT APPLICABLE X X X false false false false false false false false false STEVEN KORF CEO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Robert Mariani CFO 650000 0 0 0 0 0 0 0 0 0 650000 0 0 0 Pradeep Chandra CMO 495019 0 0 0 0 0 0 0 0 0 495019 0 0 0 PRISSANA ALSTON CNO 3/30/15-present 228773 0 0 0 0 0 0 0 0 0 228773 0 0 0 CHARLES LAWRENCE CHAIR, ED 447825 0 0 0 0 0 0 0 0 0 447825 0 0 0 MELANIE CYGANOWSKI CRO 1/1/15-6/15/15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLIE BOVE COO 448472 0 0 0 0 0 0 0 0 0 448472 0 0 0 MICHAEL PIRO CIO 205207 0 0 0 0 0 0 0 0 0 205207 0 0 0 VALCY ETIENNE CHAIR, ANESTHESIA 448472 0 0 0 0 0 0 0 0 0 448472 0 0 0 THEOPHILUS OKEKE ER PHYSICIAN 365907 0 0 0 0 0 0 0 0 0 365907 0 0 0 JEFF CHEUNG ER PHYSICIAN 391472 0 0 0 0 0 0 0 0 0 391472 0 0 0 JACQUES GUILLAUME CHAIR, OB/GYN 337076 0 0 0 0 0 0 0 0 0 337076 0 0 0 GWENDLYN LEWIS CNO 185849 0 0 0 0 0 0 0 0 0 185849 0 0 0 Part III Executive Steven Korf was employed by the management company, Toney Korf Partners (SK), through December 31, 2015. Executive Melanie Cyganowski was employed by the management company, Otterbourg PC (MC) through June 15, 2015. Interfaith Medical Center paid to Toney Korf Partners $1,391,936 and Otterbourg PC $1,814,461 for the executive and other consulting staff services during this period. FORM 990, PART VI, LINE 3 INTERFAITH MEDICAL CENTER ENGAGED THE SERVICES OF TONEY KORF PARTNERS, LLC ("T&K") (STEVEN KORF - CEO AND OTHER STAFF MEMBERS) AND OTTERBOURG PC ("OTTERBOURG")(MELANIE CYGANOWSKI - CRO AND OTHER STAFF MEMBERS), UNRELATED COMPANIES, TO PROVIDE MANAGEMENT SERVICES. THE APPLICABLE NAMES AND TITLES OF T&K AND OTTERBOURG PERSONNEL ARE DISCLOSED ON PART VII - SECTION A - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART VI, LINE 11B THE INTERFAITH MEDICAL CENTER BOARD IS NOTIFIED WHEN THE FORM 990 IS AVAILABLE AND THEY HAVE THE OPPORTUNITY TO REVIEW THE FORM. THE CHIEF FINANCIAL OFFICER AND VP OF FINANCE REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, LINE 12C ANNUAL QUESTIONNAIRE IS SENT TO ALL DIRECTORS AND MANAGEMENT PERSONNEL. QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE STAFF. ANY DISCREPANCIES ARE SENT TO THE BOARD. FORM 990, PART VI, LINE 15A THE CEO IS PAID BY TONEY KORF PARTNERS ("T&K"), AN UNRELATED COMPANY, WHO PROVIDED MANAGEMENT SERVICES THROUGH DECEMBER 31,2015. THE CRO IS PAID BY OTTERBOURG PC, AN UNRELATED COMPANY APPOINTED BY THE BANKRUPTCY PROCEEDINGS WHO PROVIDES MANAGEMENT AND RESTRUCTURING SERVICES THROUGH DECEMBER 31,2015. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER ("CEO") BY IDENTIFYING COMPENSATION THAT IS "REASONABLE AND NOT EXCESSIVE," BUT THAT ALSO IS ATTRACTIVE ENOUGH TO RETAIN THE BEST POSSIBLE TALENT TO LEAD THE ORGANIZATION. THE PROCESS IS TO CONDUCT A REVIEW OF WHAT SIMILARLY SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION OFFER THEIR SENIOR LEADERS. SELECTED BOARD MEMBERS ALSO TAKE ON THE TASK AS MEMBERS OF THE COMPENSATION COMMITTEE TO BE RESPONSIBLE FOR THE REVIEW AND TO CONDUCT A "COMPARABILITY REVIEW". FINAL DOCUMENTATION IS PRESENTTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED, A WRITTEN CONTRACT IS DELIVERED TO THE CEO AND BOARD MEMBERS FOR SIGNATURE. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE BOARD. FORM 990, PART VI, LINE 15B When determining if compensation was fair value for the services, Interfaith Medical Center, Inc. compared current compensation to compensation that had been paid previously to an employee for similar services. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE BOARD. FORM 990, PART VI, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:3426878 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:2006831 FORM 990 PART IX LINE 11G DESCRIPTION:INDEPENDENT CONTRACT TOTAL FEES:1933241 FORM 990 PART IX LINE 11G DESCRIPTION:LAB SERVICES TOTAL FEES:1239672 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT TOTAL FEES:1312025 FORM 990 PART IX LINE 11G DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:397084 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:4360961 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICE CONTRACTS TOTAL FEES:7134443 FORM 990 PART IX LINE 11G DESCRIPTION:GARBAGE & WASTE TOTAL FEES:411108 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICE TOTAL FEES:4362595 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:419356 Interfaith Emergency Medicine PC 1545 Atlantic Avenue Brooklyn NY 11213 452480633 Physician Bil NY IMC C Corp 0 0 true Interfaith Professional Physician Svc PC 1545 Atlantic Avenue Brooklyn NY 11213 451861648 Physician Bil NY IMC C Corp 0 0 true Interfaith Psychiatry Services PC 1545 Atlantic Avenue Brooklyn NY 11213 274297404 Physician Bil NY IMC C Corp 0 0 true Smile Brooklyn Dental PC 1545 Atlantic Avenue Brooklyn NY 11213 474320438 Physician Bill NY IMC C Corp 0 0 true false false false false false false false false false false false false false false true false false false INTERFAITH PSYCHIATRY SERVICES PC P 1347264 COST INTERFAITH EMERGENCY MEDICINE PC P 2307169 COST INTERFAITH PROFESSIONAL PHYSICIAN SERVICES PC P 4143210 COST SMILE BROOKLYN DENTAL PC P 414181 COST