2015-11-13T10:54:18-06:00 2014-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2014-01-01 112950196 BROOKHAVEN HEALTH CARE SERVICES CORPORATION % B FARRELL VP/CFO BROO 6316547100 101 HOSPITAL ROAD PATCHOGUE NY 11772 Brenda J Farrell CFO 6316547100 2015-11-11 true Paul Hammerschmidt P01384178 2128858000 2014 2016-03-07 17:11:31Z BMH FOUNDATION R T MARGULIS CEO 101 HOSPITAL ROAD PATCHOGUE NY 11772 23684435 false X WWW.BROOKHAVENHOSPITAL.ORG X 1984 NY TO SEEK PHILANTHROPIC SUPP. & GRANT FUNDS TO BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER & OTHER NOT-FOR-PROFIT ORGS. UNDER THE DIRECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. 25 19 0 22 0 10560398 4009015 0 0 2015854 3003154 255068 5814 12831320 7017983 39250 6253812 0 0 253628 0 0 0 1128293 762635 1539693 1055513 7793505 11775807 -775522 47760167 46788117 5693 203552 47754474 46584565 X TO SEEK PHILANTHROPIC SUPPORT ON THE BEHALF OF BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER AND OTHER NOT-FOR-PROFIT ORGANIZATIONS AND TO GRANT FUNDS TO BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER AND OTHER NOT-FOR-PROFIT ORGANIZATIONS UNDER THE DIRECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. false false 11378 0 0 FAMILY FUN DAY - TO EDUCATE THE COMMUNITY ABOUT HEALTH AWARENESS. 6196192 6196192 0 THE ORGANIZATION SEEKS PHILANTHROPIC SUPPORT AND GRANTS FUNDS TO BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER, A NOT-FOR-PROFIT ACUTE CARE HOSPITAL, PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. 57620 57620 0 SPONSORSHIPS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS. 6265190 true true false false false false false false false false false false false false true true false true false false false false false false true true false true false true false false false false false false false false true false false false false true false false false true 5 1 true 0 false false false false false true true false false false false X 25 19 true false false false false false false true true false false true true true true true true false true false NY X B FARRELL VPCFO 6316547100 101 HOSPITAL ROAD PATCHOGUE NY 11772 R T MARGULIS PRESIDENT & CEO/DIRECTOR 0.5 37.5 X X 0 687656 69384 L ROSE CHAIRWOMAN 0.5 0.5 X X 0 0 0 M MULHOLLAND VICE CHAIRMAN 0.5 0.5 X X 0 0 0 E P SMITH TREASURER 0.5 0.5 X X 0 0 0 P MOLONEY SECRETARY 0.5 0.5 X X 0 0 0 R BERMAN MD DIRECTOR 0.5 0.5 X 0 0 0 F C BRAUN III DIRECTOR 0.5 0.5 X 0 0 0 G BROWN DIRECTOR 0.5 0.5 X 0 0 0 T CULLEN DIRECTOR 0.5 0.5 X 0 1500 0 S GILLERAN DIRECTOR/PRES. OF MED. STAFF 0.5 0.5 X 0 0 0 F GRUCCI JR DIRECTOR 0.5 0.5 X 0 0 0 M KNAPP DIRECTOR 0.5 0.5 X 0 0 0 E KORMYLO DPM DIRECTOR 0.5 0.5 X 0 21600 0 W LADICK DIRECTOR 0.5 0.5 X 0 0 0 W LEHMANN DIRECTOR 0.5 0.5 X 0 0 0 L LOURIE THRU 114 DIRECTOR 0.5 0.5 X 0 0 0 J MAIORINO DIRECTOR 0.5 0.5 X 0 0 0 J MAYER DIRECTOR 0.5 0.5 X 0 4331 0 J MONTEITH DIRECTOR 0.5 0.5 X 0 0 0 S NORTON REMMER DIRECTOR 0.5 0.5 X 0 0 0 F ROSE DIRECTOR 0.5 0.5 X 0 0 0 E RUSSO DIRECTOR 0.5 0.5 X 0 0 0 K SCHWARTZ MD DIRECTOR 0.5 0.5 X 0 0 0 R W SCHWARZ DIRECTOR 0.5 0.5 X 0 0 0 J SULLIVAN DIRECTOR 0.5 0.5 X 0 0 0 S TAITZ DIRECTOR 0.5 0.5 X 0 0 0 T OCKERS SENIOR DEVELOPMENT OFFICER 22.5 0.0 X 313426 0 66562 313426 715087 135946 1 false true false 0 X 884926 3124089 42151 4009015 0 1162062 1162062 0 0 0 0 0 18242324 16401232 1841092 1841092 1841092 255714 884926 257120 -1406 -1406 15320 8100 7220 7220 0 0 7017983 3008968 6253812 6253812 0 0 0 0 0 0 0 0 0 0 0 0 59500 59500 0 0 340522 340522 21425 21425 0 2306 2306 0 0 18935 18935 0 0 0 0 0 0 0 LEASED EMPLOYEES 833576 833576 RESV FOR NON-PTNT UNCOLLECT 95720 95720 DISCOUNT PLEDGES 95170 95170 HEALTH AWARE./FAM FUN DAY 11378 11378 61161 61161 7793505 6265190 400022 1128293 3122080 3286839 6958081 10539023 43575 2242511 14000 14000 0 0 0 0 0 0 0 0 1688 1688 0 37219127 30337764 0 0 0 0 0 0 401616 366292 47760167 46788117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5693 203552 5693 203552 X 14668522 16750442 33085952 29834123 0 0 47754474 46584565 47760167 46788117 -775522 -394387 X false true X true false X 941626 2336674 1857073 10560398 4009015 19704786 0 0 941626 2336674 1857073 10560398 4009015 19704786 13056607 6648179 981266 922614 975372 1074300 1162062 5115614 0 224649 251417 204229 255068 5814 941177 25761577 0.25807 0.23109 X 0.00000 PART II, LINE 17: Brookhaven Healthcare Services Corporation should qualify for public RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HOSPITAL, A RELATED ORG. 203552 203552 X 6888816 -394387 265220 -129167 7017983 7017983 8058725 265220 265220 7793505 7793505 PART X, LINE 2: Brookhaven Health Care Services Corporation has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740, "Income Taxes". Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization filed IRS Form 990, as required, and all other applicable returns in jurisdictions where it is required. For the years ended December 31, 2014 and 2013, there were no interest or penalties recorded or included in the consolidated financial statements. The organization believes it is no longer subject to income tax examinations for the years prior to 2011, which is the statute of limitation look back period. PART XI, LINE 2D AND PART XII, LINE 2D: SPECIAL EVENTS DIRECT EXPENSES..........$257,120. GAMING ACTIVITIES DIRECT EXPENSES.......$ 8,100. TOTAL...................................$265,220. ANNUAL BALL 628150 525850 102300 128939 TOURN OF TOURN 309993 237928 72065 60593 3 202497 121148 81349 67588 1140640 884926 255714 257120 257120 -1406 15320 8100 15320 8100 8100 7220 NY true false true false 0.50000 0.50000 S DONATO 101 HOSPITAL ROAD PATCHOGUE NY 11772 false S DONATO X false PART III, LINE 16: MR. DONATO IS A LEASED EMPLOYEE OF THE ORGANIZATION. HE IS PAID BY BROOKHAVEN MEMORIAL HOSPITAL, AN AFFILIATE OF THE ORGANIZATION, AND THE COST OF HIS COMPENSATION AS VICE PRESIDENT OF DEVELOPMENT AND EXTERNAL AFFAIRS IS INCLUDED IN THE EXPENSES OF THE ORGANIZATION. MR. DONATO DOES NOT RECEIVE ANY ADDITIONAL COMPENSATION FOR GAMING ACTIVITIES AS PART OF HIS POSITION. true BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER 101 HOSPITAL ROAD PATCHOGUE NY 11772 111704595 501(C)(3) 6196192 KNAPP CARDIAC CARE THE GREATER SAYVILLE CHAMBER OF COMMERCE PO BOX 235 SAYVILLE NY 11782 113389656 501(C)(6) 7000 GENERAL SPONSORSHIP 1 1 PART I, LINE 2: The Executive Members review documentation provided by management to substantiate expenses and votes to approve release of funds. false false false false false false false false false R T MARGULIS PRESIDENT & CEO/DIRECTOR 0 542308 0 116381 0 28967 0 47731 0 21653 0 757040 0 0 T OCKERS SENIOR DEVELOPMENT OFFICER 302000 0 0 0 11426 0 46131 0 20431 0 379988 0 0 0 PART I, LINE 3: Brookhaven Memorial Hospital Medical Center, an affiliate of the reporting organization paid compensation to the reporting organization's top management official. Brookhaven Memorial Hospital Medical Center has established the compensation of the top management official using compensation committee, independent compensation consultant, compensation survey and study, and approval by the board or compensation committee. X 3 42151 MARKET QUOTATION false false false FORM 990, PART VI, SECTION A, LINE 2: L. ROSE AND F. ROSE ARE BOARD MEMBERS AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: A) FIRST DRAFT PROVIDED TO MANAGEMENT FROM BDO USA, LLP. 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, LINES 12-14: All of the Directors, Officers and Employees of the Organization are also Directors, Officers and Employees of Brookhaven Memorial Hospital Medical Center ("Hospital"), a related organization. All of these individuals are governed by and subject to the policies of the Hospital including its Conflict of Interest and Whistle Blower polices. These and other Hospital policies are recognized by the Organization as applicable to it. FORM 990, PART VI, SECTION B, LINE 12C: Members of the Board of Directors, Administrators, Department Heads and Medical Staff working for or on behalf of Brookhaven Memorial Hospital and its related parties, including but not limited to Brookhaven Health Care Services Corporation, dba BMH Foundation, are required to complete and sign the conflict of interest disclosure statement annually and whenever new information of changes arise that may require different responses from those included in the previous conflict of interest disclosure statement. Individuals are required to notify the compliance office when they believe changes in the responses may be necessary or when they believe a transaction may involve an actual or potential conflict of interest. The Hospital by-laws require that anyone with an actual or potential conflict of interest immediately disclose this fact to the Board of Directors or to a designated board committee for their review and evaluation. Further, the by-laws prohibit any individual or entity deemed to have an actual or potential conflict of interest from participating in any evaluation or decision making process regarding products or services provided by or through that individual or entity or from using this relationship to obtain goods or services on terms that are not available to individuals who are not affiliated with the hospital. The Board of Directors is responsible for enforcement of the aforementioned policy and report any conduct that it believes in good faith to be a violation of the conflict of interest policy. FORM 990, PART VI, SECTION B, LINES 15A: THE ORGANIZATION DOES NOT COMPENSATE ITS TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION B, LINES 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 AS COMPARED TO OTHER "LIKE" ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE WILL MAKE THE FINAL APPROVAL OF ALL COMPENSATION. THE INFORMATION IS PRESENTED TO THE OVERALL 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. BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CTR 101 HOSPITAL ROAD PATCHOGUE NY 11772 111704595 HOSPITAL NY 501(C)(3) 3 false Brookhaven Physician Services 100 HOSPITAL ROAD PATCHOGUE NY 11772 260628913 PHYSICIAN OFFICE NY C 0 0 0.00000 false Brookhaven Surgical Services PC 100 Hospital ROAD Patchogue NY 11772 260885844 PHYSICIAN OFFICE NY C 0 0 0.00000 false LI Orthopedic & Spine Specialist PC 100 Hospital ROAD patchogue NY 11772 274670754 PHYSICIAN OFFICE NY C 0 0 0.00000 false false true false false true false false false false false true true false true true true false false false