2014-11-17T06:45:50-08:00 2013-12-31 KBL LLP 114 W 47th St FL 19 NEW YORK NY 10036 990 2013-01-01 237085986 THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC SCHU 7182405200 101-01 AVENUE D BROOKLYN NY 11236 JIM PORTER CFO 7182405200 2014-05-07 true RICHARD LEVYCHIN CPA 2127859700 2013 2015-11-30 17:44:51Z JIM PORTER 101-01 AVENUE D BROOKLYN NY 11236 65494284 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 8 589 82 0 0 71541550 65101281 17118 18864 2988143 374139 74546811 65494284 0 0 40793353 41946748 0 0 40930791 38010062 81724144 79956810 -7177333 -14462526 30741000 20462191 158536921 162668186 -127795921 -142205995 THE ORGANIZATION IS A VOLUNTARY, NON-PROFIT, RESIDENTIAL HEALTHCARE false false 71706551 65100281 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. 71706551 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 37 0 true 589 true false false false false false false false false false false X 10 8 true false false false false true true true true false false true true true true true true true false false NY X JIM PORTER CFO 7182405773 101-01 AVENUE D BROOKLYN NY 11236 IRINA BENFIELD 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 ALEX ROVT TRUSTEE/CHAIRMAN 1.00 X X 0 0 0 LOWELL M RUBIN TRUSTEE/VICE CHAIRMAN 1.00 X X 0 0 0 RICHARD RADUTZKY TRUSTEE/SECRETARY 1.00 X 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 0 0 0 STEVEN R KORF CHIEF OPERATING OFFICER 1.00 X 0 0 0 JAMES R PORTER CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 ARTHUR J FRIED ASSISTANT SECRETARY 1 X MRIDULA SAXENA PHYSICIAN 40 X 211204 46947 PAULINE SMITH REGISTERED NURSE 40 X 142776 18475 MOSTAQUE AHMED PHYSICIAN 40 X 150500 39632 GENEVIEVE SORENSON ADMINISTRATOR 40 X 296720 31471 LOUIS BELZIE PHYSICIAN 40 X 148825 31176 LAURENCE ZALE FORMER TRUSTEE/VICE CHAIRMAN 1 X 950025 167701 30 true true false AFFINITY REHABILITION LLP 10600 YORK ROAD SUITE 105 COCKYESVILLE MD 21030 THERAPY STAFFING 294605 HEALTHPRO MANAGEMENT LLP 10600 YORK ROAD SUITE 105 COCKYESVILLE MD 21030 THERAPY MANAGEMENT 173000 RICHARD MATO 38 WORCHESTER DRIVE MONROE NJ 08831 CONSULTING 111056 LOEB & TROPER 655 THIRD AVENUE 17TH FLOOR NEW YORK NY 10017 CONSULTING 107174 5 NET PATIENT REVENUE AFTER BAD DEBT 623000 65101281 65101281 18864 18864 365593 365593 365593 365593 MISCELLANEOUS 623000 6506 6506 GIFT SHOP 453220 2040 2040 8546 65494284 65101281 393003 30472688 26497112 3975576 0 9105994 8186184 919810 0 2368066 2131259 236807 0 229013 222436 6577 0 33 0 33 0 2032353 1847423 184930 0 7945 7199 746 0 43587 40071 3516 0 116443 104799 11644 0 212947 191652 21295 0 25569681 23012713 2556968 0 1408589 1267730 140859 0 180988 162889 18099 0 DUES AND FEES 102932 92670 10262 0 REAL ESTATE TAXES 40819 36737 4082 0 UTILITIES 591556 532401 59155 0 MEDICAL AND PHARMACEUTICAL SUPPLIES 6335941 6299754 36187 0 1137235 1073522 63713 0 79956810 71706551 8250259 0 119404 593578 2071071 359008 11852030 11206253 43819 3000 51749546 43641125 8983295 8108421 7419265 14998 79847 172269 176933 30741000 20462191 4936697 4990231 5634676 181810 147965548 157496145 158536921 162668186 X -127795921 -142205995 -127795921 -142205995 30741000 20462191 -14462526 -663 53115 X false true X true false X 0 0 0 0 0 0 804716 804716 19205400 16095193 3110207 15604867 12824286 2780581 16134563 14721646 1412917 8108421 DUE TO THIRD-PARTY PAYORS 48287361 DUE TO AFFILIATES 109031851 FUNDS HELD IN TRUST FOR RESIDENTS 176933 157496145 X 65494296 12 12 65494284 65494284 79956810 79956810 79956810 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 MRIDULA SAXENA 209050 2154 23000 23947 258151 PAULINE SMITH 142776 15600 2875 161251 15600 MOSTAQUE AHMED 150404 96 17333 22299 190132 10400 GENEVIEVE SORENSON 276922 19798 15190 16281 328191 26700 LOUIS BELZIE 146683 2142 31176 180001 Pt VI, Line 11b THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED Pt VI, Line 11b ARE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, Pt VI, Line 11b AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT Pt VI, Line 11b OF THE FORM 990 IS THEN FILED WITH THE IRS. Pt VI, Line 12c DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY Pt VI, Line 12c BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN Pt VI, Line 12c "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. Pt VI, Line 12c THE AUDIT & COMPLIANCE COMMITTEE REVIEWS THE SUBMISSIONS FOR Pt VI, Line 12c CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MONITORS COMPLIANCE. Pt VI, Line 7a IN MARCH 2012, GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION TO PROVIDE INTERIM Pt VI, Line 7a AND CRISIS MANAGEMENT SERVICES. COMMENCING APRIL 26, 2012 GRANT THORNTON'S Pt VI, Line 7a MANAGEMENT SERVICES INCLUDED THE CHIEF EXECUTIVE AND RESTRUCTURING OFFICER, CHIEF Pt VI, Line 7a OPERATING OFFICER AND CHIEF FINANCIAL OFFICER POSTIONS, AS WELL AS MULTIPLE OTHER Pt VI, Line 7a MANAGEMENT POSITIONS IN FINANCE, OPERATIONS, AND IT. DURING 2013, THE SERVICE OF Pt VI, Line 7a CHIEF FINANCIAL OFFICER WAS PROVIDED BY JAMES PORTER OF GRANT THORNTON. STARTING Pt VI, Line 7a IN DECEMBER 2012, THE HOSPITAL RETAINED TONEYKORF PARTNERS, LLC. FOR THE SERVICES Pt VI, Line 7a OF CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER, PROVIDED BY MARK TONEY Pt VI, Line 7a AND STEVEN KORF, RESPECTIVELY. THESE POSITIONS ALL INDICATED IN PART VII SECTION A Pt VI, Line 7a FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED Pt VI, Line 7a EMPLOYEES. ANY AMOUNTS PAID IN CONNECTION WITH THE ABOVE SERVICES ARE PAID Pt VI, Line 7a DIRECTLY TO GRANT THORNTON OR TONEYKORF PARTNERS, LLC RESPECTIVELY. Pt VI, Line 7b IN MARCH 2012 GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION Pt VI, Line 7b TO PROVIDE MANAGEMENT SERVICES. COMMENCING SEPTEMBER 27, 2012 Pt VI, Line 7b AND OTHER AUTHORITIES AS DELINEATED IN THE BYLAWS Pt VI, Line 7b OF THE ORGANIZATION. Pt VI, Line 2 ALEX ROVT, CHAIRMAN AND TRUSTTE, IRINA BENFIELD, TRUSTEE, Form 990, Part IX, Line 24f EQUIPMENT RENTAL AND REPAIRS 58509. 56583. 1926. 0. REPAIRS AND MAINTENANCE 466984. 423173. 43811. 0. LICENSES AND PERMITS 160664. 145219. 15445. 0. LINEN AND BEDDING 343038. 343038. 0. 0. MISCELLANEOUS 40380. 40090. 290. 0. TELEPHONE 21541. 19387. 2154. 0. PRINTING AND POSTAGES 45119. 45032. 87. 0. ROUNDING 1000. 1000. 0. 0. Pt VI, Line 2 AND STEPHEN PLOTNICK, TRUSTTEE, ALL HAVE A BUSINESS RELATIONSHIP Pt VI, Line 2 WITH EACH OTHER. Pt VI, Line 15a FORM 990 PART VI SECTION B LINE 15: EXECUTIVE Pt VI, Line 15a COMPENSATION POLICY - THE HOSPITAL'S BYLAWS PROHIBIT TRUSTEES Pt VI, Line 15a FROM RECEIVING ANY COMPENSATION FOR ANY SERVICES PERFORMED Pt VI, Line 15a IN THEIR CAPACITY AS TRUSTEE. ALSO PURSUANT TO THE HOSPITAL'S Pt VI, Line 15a BYLAWS A TRUSTEE SERVING IN ANOTHER CAPACITY MAY RECEIVE Pt VI, Line 15a REASONABLE COMPENSATION THEREFOR AS AUTHORIZED BY THE BOARD Pt VI, Line 15a OF TRUSTEES. IT IS THE HOSPITAL'S PRACTICE TO TARGET TOTAL Pt VI, Line 15a EXECUTIVE COMPENSATION (BASE SALARY, INCENTIVE COMPENSATION Pt VI, Line 15a AND BENEFITS)AT THE MEDIAN OF THE RELEVANT MARKETPLACE FOR Pt VI, Line 15a SIMILARLY SITUATED EXECUTIVES WITH APPROPRIATE ADJUSTMENTS Pt VI, Line 15a FOR SPECIAL SKILL,EXPERIENCE, COMPETENCE AND PERFORMANCE. Pt VI, Line 15a THE CEO, OR A SPECIA COMMITTEE OF THE BOARD OF TRUSTEES Pt VI, Line 15a AS APPROPRIATE WOULD RECOMMEND A REASONABLE COMPENSATION Pt VI, Line 15a LEVEL AFTER REVIEW OF APPROPRIATE MARKET DATA AND WHERE Pt VI, Line 15a APPROPRIATE CONSULTATION WITH AN INDEPENDENT COMPENSATION Pt VI, Line 15a CONSULTANT IN A MANNER THAT COMPLIES WITH THE INTERMEDIATE Pt VI, Line 15a SANCTION REGULATIONS AND OTHER RELEVANT FEDERAL AND Pt VI, Line 15a STATE REQUIREMENTS. 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