2015-11-16T07:56:48-08:00 2014-12-31 KBL LLP 535 FIFTH AVENUE 16TH FL NEW YORK NY 10017 990 2014-01-01 237085986 THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC SCHU 7182405200 101-01 AVENUE D BROOKLYN NY 11236 PAUL GOLDBERG CFO 7182405200 2015-10-06 true RICHARD LEVYCHIN CPA 2127859700 2015-11-16 2014 2016-04-25 22:37:26Z PAUL GOLDBERG 101-01 AVENUE D BROOKLYN NY 11236 64676147 false X WWW.BROOKDALEHOSPITAL.ORG X 1970 NY THE ORGANIZATION IS A VOLUNTARY, NON-PROFIT, RESIDENTIAL HEALTHCARE FACILITY DEDICATED TO PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE IN HOMELIKE ENVIRONMENT 10 10 591 62 0 0 65101281 64122956 18864 84 374139 553107 65494284 64676147 0 0 41946748 43416362 0 0 38010062 42691308 79956810 86107670 -14462526 -21431523 20462191 19124508 162668186 182762502 -142205995 -163637994 THE ORGANIZATION IS A VOLUNTARY, false false 77309197 64122956 THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION IS A VOLUNTARY, NOT FOR PROFIT, RESIDENTIAL HEALTHCARE FACILITY CREATED TO PROVIDING PATIENT HEALTH CARE SERVICES INCLUDING MEDICAL, NURSING REHABILITATIVE, AND THERAPEUTIC SERVICES. 77309197 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 49 0 true 591 true false false false false false false false false false false X 10 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 IRINA BENFIELD SECRETARY 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 ALEX ROVT TRUSTEE/CHAIRMAN 1.00 X 0 0 0 LOWELL M RUBIN TRUSTEE/VICE CHAIRMAN 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 MICHAEL SCAGNELLI TRUSTEE 1.00 X 0 0 0 MICHAEL SPIEGEL TRUSTEE 1.00 X 0 0 0 MARK E TONEY PRESIDENT AND CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 STEVEN R KORF CHIEF OPERATING OFFICER 1.00 X X 0 0 0 JAMES R PORTER CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 ARTHUR J FRIED ASSISTANT SECRETARY 1.00 X X 0 0 0 RICHARD RADUTZKY TRUSTEE/SECRETARY 1 X X REGINALD BULLOCK ASSISTANT SECRETARY 1 X 285891 MRIDULA SAXENA PHYSICIAN 40 X 218995 46236 BIBI HUSSEIN REGISTERED NURSE 40 X 145533 4011 MOSTAQUE AHMED PHYSICIAN 40 X 152322 39477 GENEVIEVE SORENSON ADMINISTRATOR 40 X 315269 38534 LOUIS BELZIE PHYSICIAN 40 X 147734 29454 VIMALSON MONICKAM PHYSICAIN 40 X 137981 30034 1117834 473637 44 true true false AFFINITY REHABILITION LLP 10600 YORK ROAD SUITE 105 COCKYESVILLE MD 21030 THERAPY STAFFING 262783 HEALTHPRO MANAGEMENT LLP 10600 YORK ROAD SUITE 105 COCKYESVILLE MD 21030 THERAPY MANAGEMENT 168000 2 NET PATIENT REVENUE AFTER BAD DEBT 623000 64122956 64122956 84 84 384253 384253 384253 384253 MISCELLANEOUS 900099 39610 39610 GIFT SHOP 453220 233 233 VENDOR SETTLEMENT 900099 129011 129011 168854 64676147 64122956 553191 31727808 27569825 4157983 0 9240456 8305102 935354 0 2448098 2203288 244810 0 159226 155903 3323 0 2062458 1854029 208429 0 313 282 31 0 45462 45462 0 0 77762 69986 7776 0 3105 3105 0 0 2363 2127 236 0 1055429 949886 105543 0 168232 151408 16824 0 DUES AND FEES 135307 118399 16908 0 LINEN AND BEDDING 235228 234111 1117 0 CASH RECEIPTS ASSESSMENT 6309229 6309229 0 0 MEDICAL AND PHARMACEUTICAL SUPPLIES 2397414 2349985 47429 0 30039780 26987070 3052710 0 86107670 77309197 8798473 0 593578 821113 359008 11206253 10522679 399964 3000 51891798 44696553 8108421 7195245 14998 176933 185507 20462191 19124508 4990231 4374499 181810 157496145 178388003 162668186 182762502 X -142205995 -163637994 -142205995 -163637994 20462191 19124508 X -21431523 -479 X false true X true false X 0 0 0 0 0 0 804716 804716 34156755 30228556 3928199 15749934 13385994 2363940 1180393 1082003 98390 7195245 DUE TO THIRD-PARTY PAYORS 52632432 DUE TO AFFILIATES 125566327 FUNDS HELD IN TRUST FOR RESIDENTS 189244 178388003 X 64676159 12 12 64676147 64676147 86107670 86107670 86107670 Pt X, Line 2 THE INSTITUTE AND THE FUND QUALIFY AS TAX - EXEMPT, NON- PROFIT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THEIR INCOME IS GENERALLY NOT SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAXES. Pt XI, Line 2d INTEREST INCOME $12 INCLUDED ON BOOKS OF RELATED ENTITY. false false false false false false false false false REGINALD BULLOCK 243910 12614 29367 285891 MRIDULA SAXENA 218995 23000 23236 265231 23000 MOSTAQUE AHMED 152322 17333 22144 191799 17333 GENEVIEVE SORENSON 296646 18623 23000 15534 353803 15190 LOUIS BELZIE 147734 29454 177188 VIMALSON MONICKAM 137981 17500 12534 168015 BIBI HUSSEIN 145533 3900 111 149544 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 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: ROUNDING ADJUSTMENT FOR FINANCIAL STATEMENTS PRESENTED IN THOUSANDS OF DOLLARS Form 990, Part IX, Line 24f DISASTER PLAN EXPENSES 2130. 1917. 213. 0. EQUIPMENT RENTAL AND REPAIRS 57914. 57233. 681. 0. LICENSES AND PERMITS 34572. 31521. 3051. 0. MISCELLANEOUS 5752. 5541. 211. 0. OTHERS FEES 2506. 2349. 157. 0. PRINTING AND POSTAGES 51702. 51660. 42. 0. REPAIRS AND MAINTENANCE 554732. 438423. 116309. 0. TELEPHONE 25824. 23242. 2582. 0. UTILITIES 545615. 492054. 53561. 0. PURCHASED SERVICES FROM AFFILIATES 28759033. 25883130. 2875903. 0. 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