2015-11-16T11:43:50-08:00 2014-12-31 KBL LLP 535 FIFTH AVENUE 16TH FL NEW YORK NY 10017 990 2014-01-01 111631746 BROOKDALE HOSPITAL MEDICAL CENTER BROO 7182405000 ONE BROOKDALE PLAZA BROOKLYN NY 11236 PAUL GOLDBERG CFO 7182405000 2015-10-15 true RICHARD LEVYCHIN CPA 2127859700 2015-11-16 2014 2016-02-25 16:41:14Z PAUL GOLDBERG ONE BROOKDALE HOSPITAL MEDICAL CENT BROOKLYN NY 11236 476519660 false X WWW.BROOKDALEHOSPITAL.ORG X 1914 NY THE BROOKDALE HOSPITAL MEDICAL CENTER OPERATES A 530 BED HOSPITAL IN BROOKLYN, NEW YORK. 12 10 3692 623 0 27133556 80755713 405510739 300931841 8650851 3348779 131888684 91483327 573183830 476519660 0 0 291567642 318743821 0 3058949 277527414 176753092 569095056 495496913 4088774 -18977253 192999650 198574583 494134369 455080755 -301134719 -256506172 THE BROOKDALE HOSPITAL MEDICAL CENTER WAS CREATED FOR THE PURPOSE OF false false 420109172 300931841 THE BROOKDALE HOSPITAL MEDICAL CENTER WAS CREATED FOR THE PURPOSE OF OPERATING A 530 BED HOSPITAL IN BROOKLYN, NEW YORK. IN 2014, BROOKDALE HOSPITAL MEDICAL CENTER LOGGED 16,548 ADMISSIONS, 16,555 PATIENT DISCHARGES, AND 98,693 OUTPATIENT EMERGENCY ROOM VISITS WHICH RESULTED IN 14,261 ADMISSIONS AND 205,101 OTHER OUTPATIENT SERVICE VISITS. 420109172 true true false true false false false false false false true true false true true true false true false false true false false false false false true true false false true false false false false false false false false false false false false true true true true false true 483 0 true 3692 true false false false false false false false false false false X 12 10 true false false false true true true true true false false false true true true true true true false false NY X PAUL GOLDBERG - CFO 7182405186 101-01 AVENUE D BROOKLYN NY 11236 ALEX ROVT TRUSTEE/CHAIRMAN 1.00 X 0 0 0 LOWELL M RUBIN TRUSTEE/VICE CHAIRMAN 1.00 X 0 0 0 IRINA BENFIELD SECRETARY 1.00 X 0 0 0 ANTHONY CLEMENZA TRUSTEE 1.00 X 0 0 0 ISAAC KREIZMAN MD TRUSTEE 1.00 X 0 0 0 ASCHER MESTEL MD TRUSTEE 1.00 X 0 0 0 BISHOP HUGH NELSON TRUSTEE 1.00 X 0 0 0 STEPHEN PLOTNICK TRUSTEE 1.00 X 0 0 0 MICHAEL SCAGNELLI TRUSTEE 1.00 X 0 0 0 MICHAEL SPIEGEL TRUSTEE 1.00 X 0 0 0 ESTEVAN GARCIA MD EX-OFFICIO/TRUSTEE 40.00 X 543157 0 45394 LEWIS MARSHALL MD EX-OFFICIO/TRUSTEE 40.00 X 394904 0 40894 MARK E TONEY PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 STEVEN R KORF CHIEF OPERATING OFFICER 40.00 X X 0 0 0 JAMES R PORTER CHIEF FINANCIAL OFFICER 40 X ARTHUR J FRIED ASSISTANT SECRETARY 31 X X RICHARD RADUTZKY TRUSTEE/SECRETARY 1 X X X REGINALD BULLOCK ASSISTANT SECRETARY 40 X X 243910 41981 SUNIL ABROL MD CHIEF OF SURGERY 40 X 601242 111 LUCIO FLORES MD CHIEF OF VASCULAR SURGERY 40 X 595772 49867 KECIA GAITHER MD MATERNAL FETAL MEDICINE 40 X 598449 34742 SAUL ARBER MD DIRECTOR OF RADIATION AND ONCOLOGY 40 X 545772 26867 ERIC MINKIN MD RADIOLOGIST 40 X 494956 50890 4018162 290746 584 true true false GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 10017 RESTRUCTURING SERVICES 10702166 OPTIMUM HEALTHCARE INC 1525 B THE GREENS WAY JACKSONVILLE FL 32250 INFORMATION TECHNOLOGY 14897432 MEDISYS MANAGEMENT LLC 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 MEDICAL BILLING 2479362 VELOCITY TECHNOLOGY SOLUTIONS 850 THIRD AVENUE 10TH FLOOR NEW YORK NY 10022 INFORMATION TECHNOLOGY 8416942 TONEYKORF PARTNERS LLC 1595-14 NORTH CENTRAL AVENUE VALLEY STREAM NY 11580 MANAGEMENT SERVICES 2944152 87 79801831 953882 24500000 80755713 NET PATIENT REVENUE AFTER BAD DEBT 621400 295466843 CAPITATION REVENUE 621400 5464998 300931841 3348779 3348779 1565534 1565534 1565534 1565534 SVCE PROVIDED TO AFFILIATES 900099 33337536 33337536 OUTPATIENT PHARMACY 900099 14398967 14398967 PHYSICIAN BILLING 621110 28006643 28006643 14174647 14174647 89917793 476519660 390849634 4914313 241861584 224773601 16918443 169540 5702 5303 399 0 60017705 55816466 4201239 0 16858830 15678712 1180118 0 12945147 0 12945147 0 3164603 2531682 632921 0 544617 0 544617 0 27374487 22790858 4473771 109858 93913 81195 12718 0 11614141 9291312 0 2322829 2135191 1708153 0 427038 27289 21831 5458 0 2836325 2269060 567265 0 12660505 10128404 2532101 0 1406395 1125116 281279 0 OUT OF NETWORK COST RELATED TO CAPITATION REVENUE 1895406 1895406 0 0 MEDICAL SUPPLIES AND PHARMACY 43276625 43276625 0 0 BAD DEBT FOR RELATED PARTIES 21568668 0 21568668 0 UTILITIES 9191669 7353334 1838335 0 26018111 21362114 4626313 29684 495496913 420109172 72328792 3058949 8396681 9956203 19417270 20858438 28856183 37167780 3603790 5161037 12991377 11535943 349477873 279986884 70606953 69490989 7350786 3849502 41776610 40554691 192999650 198574583 102122472 104610279 146828406 91303265 29694480 55685641 215489011 203481570 494134369 455080755 X -301134719 -256506172 -301134719 -256506172 192999650 198574583 X -18977253 63605800 X false true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 32014 32014 Pt II-B Line 1 ITEM I: BROOKDALE HOSPITAL MEDICAL CENTER IS A MEMBER OF THREE ASSOCIATIONS OF WHICH SOME OF THEIR DUES ARE ALLOCATED TO GRASS ROOTS LOBBYING IN REGARD TO THEIR NEEDS IN SERVICING AND PROVIDING HEALTHCARE TO THE PUBLIC. COST SPENT ON LOBBY ACTIVITIES FOR THE YEAR: Pt II-B Line 1 HEALTHCARE ASSOCIATION OF NEW YORK STATE $19,551 Pt II-B Line 1 GREATER NEW YORK HOSPITAL ASSOCIATION 9,876 Pt II-B Line 1 CONTINUING CARE LEADERSHIP COALITION 2,587 Pt II-B Line 1 -------- 1068657 1068657 81951622 67978140 13973482 258412689 210558365 47854324 8044905 1450379 6594526 69490989 INTEREST IN CCC INVESTMENT POOL 3449670 F TREASURY BILLS, AGENCY SECURITIES,COMMERCIAL PAPER 399832 F 3849502 DUE FROM THIRD PARTY PAYORS 11045025 CAPITATION RECEIVABLE 11318963 INSURANCE RECOVERIES 18047149 DEFERRED FINANCE CHARGES 143554 40554691 MALPRACTICE INSURANCE PAYABLE 156073149 DUE TO THIRD PAYORS 17698595 WORKERS COMPENSATION PAYABLE 20127000 OTHER CURRENT LIABILITIES 25825 OTHER NON-CURRENT LIABILITIES 937005 DUE TO AFFILIATES 8619996 203481570 X 476519660 476519660 476519660 495496913 495496913 495496913 Pt X, Line 2 THE BROOKDALE HOSPITAL MEDICAL CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND ITS INCOME IS GENERALLY NOT SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAXES. false Central America 0 0 INSURANCE N/A 70171 0 0 0 0 70171 70171 false false true false false false Pt I Line 2 THE FUNDS ARE RELATED TO THE HOSPITAL'S INSURANCE PROGRAM true true true X true X true true true false true true 17091536 14661790 2429746 0.00490 211987820 136845249 75142571 0.15170 229079356 151507039 77572317 0.15660 6687530 4496240 2191290 0.00440 50179754 20590180 29589574 0.05970 35971753 30000809 5970944 0.01210 521762 521762 0.00000 93360799 55608991 37751808 0.07620 322440155 207116030 115324125 0.23280 true 14814531 8434177 42468984 37383779 5085205 X true true 1 1 BROOKDALE HOSPITAL MEDICAL CENTER ONE BROOKLYN PLAZA BROOKLYN NY 11236 X BROOKDALE HOSPITAL MEDICAL CENTER 1 false false true X X X X X X X 13 true false false true X WWW.BROOKDALEHOSPITAL.ORG X false false true X 1.00000000 3.00000000 X X X X true true X X true X X X X X X X X X X true X false X true X false false BROOKDALE HOSPITAL MEDICAL CENTER Pt V Line 22d PATIENTS AUTOMATICALLY QUALIFY FOR OUR GLOBAL CHARITABLE DISCOUNT WHICH IS BASED ON MEDICAID'S REIMBURSEMENT RATES FOR SERVICES PROVIDED. BROOKDALE HOSPITAL MEDICAL CENTER BROOKDALE HOSPITAL MEDICAL CENTER Pt V Line 5 SEE ATTACHED SCHEDULE H INFORMATION BROOKDALE HOSPITAL MEDICAL CENTER BROOKDALE HOSPITAL MEDICAL CENTER Pt V Line 11 SEE ATTACHED SCHEDULE H INFORMATION 0 Pt III Line 9b THERE IS NO ACCELERATOR OR SIMILAR CLAUSES UNDER WHICH A HIGHER RATE OF INTEREST IS TRIGGERED. WHEN A PATIENT FAILS TO MAKE A REGULAR MONTHLY SCHEDULED PAYMENT, THE HOSPITAL INCLUDES A WRITTEN NOTICE ON PATIENTS' BILLS AND STATEMENTS AT LEAST 30 DAYS PRIOR TO REFERRING THE ACCOUNT TO COLLECTION. THE HOSPITAL REQUIRES THAT ANY COLLECTION AGENCIES WITH WHICH THEY CONTRACT FOLLOW THE FINANCIAL ASSISTANCE POLICIES OF THE HOSPITAL. THE HOSPITAL DOES NOT FORCE THE SALE OR FORECLOSURE OF A PATIENT'S PR Pt III Line 4 SEE PAGE 16 FOOTNOTE NUMBER 5 SECOND PARAGRAPH IN 2014 AUDITED FINANCIAL STATEMENTS Pt III Line 8 SEE ATTACHED SCHEDULE H INFORMATION X false false false false false false false false false ESTEVAN GARCIA MD 542437 720 17500 27894 588551 10000 LEWIS MARSHALL MD 392582 2322 13000 27894 435798 13000 REGINALD BULLOCK 243910 12614 29367 285891 SUNIL ABROL MD 600000 1242 111 601353 LUCIO FLORES MD 595772 23000 26867 645639 KECIA GAITHER MD 598449 23000 11742 633191 17500 SAUL ARBER MD 545772 26867 572639 ERIC MINKIN MD 494956 22215 28674 545845 5897 Pt VI, Line 2 ALEX ROVT, CHAIRMAN AND TRUSTTE, IRINA BENFIELD, SECRETARY, AND STEPHEN PLOTNICK, TRUSTTEE, ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER Pt VI, Line 6 BROOKDALE HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. Pt VI, Line 7a IN MARCH 2012, GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION TO PROVIDE INTERIM AND CRISIS MANAGEMENT SERVICES. COMMENCING APRIL 26, 2012 GRANT THORNTON'S MANAGEMENT SERVICES INCLUDED THE CHIEF EXECUTIVE AND RESTRUCTURING OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER POSTIONS, AS WELL AS MULTIPLE OTHER MANAGEMENT POSTIONS IN FINANCE, OPERATIONS, AND IT. DURING 2013, THE SERVICE OF CHIEF FINANCIAL OFFICER WAS PROVIDED BY JAMES PORTER OF GRANT THORNTON. STARTING IN DECEMBER 2012, THE HOSPITAL RETAINED TONEYKORF PARTNERS, LLC. FOR THE SERVICES OF CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER, PROVIDED BY MARK TONEY AND STEVEN KORF, RESPECTIVELY. THESE POSITIONS ARE ALL INDICATED IN PART VII SECTION A FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. ANY AMOUNTS PAID IN CONNECTION WITH THE ABOVE SERVICES ARE PAID DIRECTLY TO GRANT THORNTON OR TONEYKORF PARTNERS, LLC RESPECTIVELY. Pt VI, Line 7b BROOKDALE HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DELINEATED IN THE BYLAWS OF THE ORGANIZATION. Pt VI, Line 11b THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS THEN FILED WITH THE IRS. Pt VI, Line 12c DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISIFY THE CRITERIA TO BE CONSIDERED "INTERESTED PERSONS" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE AUDIT AND COMPLIANCE COMITTEE REVIEWS THE SUBMISSIONS FOR CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MANAGES COMPLIANCE. Pt VI, Line 15a THE HOSPITAL'S BYLAWS PROHIBIT TRUSTEES FROM RECEIVING ANY COMPENSATION FOR SERVICES PERFORMED IN THEIR CAPACITY AS A TRUSTEE. ALSO PURSUANT TO THE HOSPITAL'S BYLAWS A TRUSTEE SERVING IN ANOTHER CAPACITY MAY RECEIVE REASONABLE COMPENSATION THEREFORE AS AUTHORIZED BY THE BOARD OF TRUSTEES. IT IS THE HOSPITAL'S PRACTICE TO TARGET TOTAL EXECUTIVE COMPENSATION (BASE SALARY, INCENTIVE COMPENSATION AND BENEFITS) AS THE MEDIAN OF THE RELEVANT MARKETPLACE FOR SIMILARLY SITUATED EXECUTIVES, WITH APPROPRIATE ADJUSTMENTS FOR SPECIAL SKILL, EXPERIENCE, COMPETENCE, AND PERFORMANCE. Pt XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: FORGIVENESS OF DEBT - AFFILIATE $13,230,417 PENSION CHANGES NOT NET PERIODIC COST (27,624,617) GRANTS FOR CAPITAL PURPOSES 78,000,000 ---------- TOTAL OTHER CHANGES IN NET ASSETS $63,605,800 Form 990, Part IX, Line 24f SUPPLIES 14834411. 11848921. 2962230. 23260. TELEPHONE 1686585. 1348250. 337062. 1273. POSTAGE AND SHIPPING 199090. 159250. 39812. 28. EQUIPMENT RENTAL AND MAINTENANCE 4717315. 3772548. 943137. 1630. PRINTING AND PUBLICATIONS 112152. 86927. 21732. 3493. PURCHASED FOOD AND SERVICES 4391862. 4391862. 0. 0. EQUIPMENT CONTRACTS 4158462. 4158462. 0. 0. SECURITY SERVICES 304911. 243929. 60982. 0. WASTE REMOVAL 668786. 668786. 0. 0. DUES AND LICENSES 553890. 443112. 110778. 0. 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