MAIMONIDES MEDICAL CENTER-: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MAIMONIDES MEDICAL CENTER- (EIN 11-1635081)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-01-30
IRS object ID
201300309349300050
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-30T00:06:55-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN111635081EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Maimonides Medical CenterBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ROBERT NALDI EXEC VP & CFOInCareOfName
Name ControlMAIMNameControl
Phone7182833900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14802 Tenth AvenueAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11219ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT NALDIName
TitleCFO, Executive VPTitle
Date Signed2013-01-29DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAMELA S BRIERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14802 TENTH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1003564147GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.maimonidesmed.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1945YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionMaimonides Medical Center, a 711-bed acute care voluntary, not-for PROFIT HOSPITAL, OFFERS A WIDE ARRAY OF INPATIENT AND OUTPATIENT HEALTHCARE SERVICES. See Schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees6826TotalNbrEmployees
Total Nbr Volunteers1720TotalNbrVolunteers
Total Gross UBI-150534TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10603575ContributionsGrantsPriorYear
Contributions Grants Current Year20565009ContributionsGrantsCurrentYear
Program Service Revenue Prior Year984950720ProgramServiceRevenuePriorYear
Program Service Revenue CY970399141ProgramServiceRevenueCY
Investment Income Prior Year53169InvestmentIncomePriorYear
Investment Income Current Year10017220InvestmentIncomeCurrentYear
Other Revenue Prior Year919811OtherRevenuePriorYear
Other Revenue Current Year812564OtherRevenueCurrentYear
Total Revenue Prior Year996527275TotalRevenuePriorYear
Total Revenue Current Year1001793934TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year261564GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY428374GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year608105688SalariesEtcPriorYear
Salaries Etc Current Year629440346SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year69765TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY49000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year257309TotalFundrsngExpCurrentYear
Other Expense Prior Year357342623OtherExpensePriorYear
Other Expenses Current Year377066560OtherExpensesCurrentYear
Total Expenses Prior Year965779640TotalExpensesPriorYear
Total Expenses Current Year1006984280TotalExpensesCurrentYear
Revenues Less Expenses Prior Year30747635RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5190346RevenuesLessExpensesCY
Total Assets BOY946015718TotalAssetsBOY
Total Assets EOY970174815TotalAssetsEOY
Total Liabilities BOY761048934TotalLiabilitiesBOY
Total Liabilities EOY791952793TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY184966784NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY178222022NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense671093089Expense
Grants0Grants
Revenue673116157Revenue
DescriptionINPATIENT SERVICES - This is further described in Schedule O.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense58601012Expense
Grants0Grants
Revenue40673637Revenue
DescriptionMATERNITY SERVICES - This is further described in SCHEDULE O.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense48615277Expense
Grants0Grants
Revenue39671242Revenue
DescriptionEMERGENCY DEPARTMENT - This is further described in Schedule O.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp111807940TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt428374TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev216938105TotalOfOtherProgramServiceRev
Total Program Service Expense890117318TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondstrueInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109648NumberFormsTransmittedWith1096
Number W2 G Included2NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6826NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT NALDI EXEC VP CFONamePerson
Telephone Number7182833900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14802 TENTH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
John Abi-Habib
Trustee0.5X
Paul Addison
Trustee & Treasurer0.5X
Steven Adelsberg
Trustee0.5X
Donna Astion MD
Trustee0.5X
Abraham Biderman
Trustee0.5X
Irwin Birnbaum
Trustee0.5X
Monsignor David Cassato
Trustee0.5X
Richard Forman
Trustee0.5X
Marvin Hellman
Trustee0.5X
Jack A Hidary
Trustee0.5X
Michael Karfunkel
Trustee THRU 5/17/110.5X
Mortimer N Klaus
vice chairman/TRUSTEE0.5X
Elly Kleinman
Trustee0.5X
andrew kohen
trustee0.5X
c herbert leshkowitz
vice chairman/TRUSTEE0.5X
Robert Machinist
trustee0.5X
Frank Naccarato
TRUSTEE0.5X
Daniel Z Nelson
Trustee & Vice Chairman0.5X
Norman A Ohrwashel
trustee0.5X
Steven Oppenheim
Trustee0.5X
Martin Payson
Trustee & Chairman0.5X
Peter Rebenwurzel
TRUSTEE0.5X
Erminia Rivera
Trustee0.5X
Gwen A Rowden
TRUSTEE THRU 5/17/110.5X
Veronica Santilli MD
trustee0.5X
Alfred Schonberger
trustee0.5X
Steven R Shamah
TRUSTEE & Vice Chairman0.5X
Al Sutton
TRUSTEE0.5X
Isaac M Sutton
trustee0.5X
Aaron D Twerski
TRUSTEE0.5X
Howard Weiss
TRUSTEE0.5X
Moshe H Wieder
Trustee & Secretary0.5X
Herbert Wolff
trustee and honorary chairman0.5X
Michael L Ziegler Esq
Trustee0.5X
Herbert Wasserman MD
Trst & Med Stf Pres 7/1/1140.0XX5150000
Pamela Brier
TRUSTEE, President & CEO40.0XX127050363796
Mark McDougle
Exec Vice Pres & COO 3/01/1140.0X35283913170
Robert Naldi
Executive Vice Pres & CFO40.0X81877021365
Joyce Leahy
Asst Secretary & VP for Legal40.0X45102624849
Dominick Stanzione
Executive Vice President & COO40.0X28341526439
Enrico Ascher MD
Director of Vascular Surgery40.0316135723121X
Patrick Borgen MD
Chairman, Dept of Surgery40.0164289040477X
Israel Jacobowitz MD
Dir Min Invasive Card Surg.40.0130001723121X
Amit Schwartz MD
Director of Neurosurgery40.0148159640477X
Jack Choueka MD
Chairman, Orthopedics40.0103599136477X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11849904TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation313292TotalOtherCompensation
Number Individuals GT100 K1069NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BROOKLYN HEALTH INFORMATION EXCHANG
6323 Seventh AvenueBROOKLYNNY11220INFORMATION TECH.1489432
Deloitte Touche LLP
2 BELFORD/HARBOR WAY-WORLD FINANCIANEW YORKNY10281CONSULTING1295655
MSI SURGICAL SOLUTIONS
751 SUMMA AVEWESTBURYNY11590STERILIZATION799994
P1 BILLING LLC
25 ROBERT PITT DRMONSEYNY10952BILLING & TRANSCRIP.748046
THE CENTER FOR WOUND HEALING
155 WHITE PLAINS ROADTARRYTOWNNY10591HYPERBARIC OXYGEN626087
FieldValueIRS element (for citing)
Number Of Contractors GT100 K46NumberOfContractorsGT100K
Fundraising Events638935FundraisingEvents
Related Organizations266881RelatedOrganizations
Government Grants16727753GovernmentGrants
All Other Contributions2931440AllOtherContributions
Noncash Contributions1075413NoncashContributions
Total Contributions20565009TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PAT SVC REV622110966520116966520116
RENTAL INCOME53139038790253879025
FieldValueIRS element (for citing)
Total Program Service Revenue970399141TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3032019TotalRevenueColumn
Exclusion$3,032,019ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real824312Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real974846Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-150534Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-150534TotalRevenueColumn
Unrelated Business Revenue-150534UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities954546Securities
Other6030655Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities954546Securities
Other6030655Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6985201TotalRevenueColumn
Exclusion$6,985,201ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events301055GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events638935CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses795367FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-494312TotalRevenueColumn
Exclusion-$494,312ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PARKING812930417826$417,826
CAFETERIA7223101039584$1,039,584
FieldValueIRS element (for citing)
Total Other Revenue1457410TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1001793934TotalRevenueColumn
Related Or Exempt Function Income970399141RelatedOrExemptFunctionIncome
Unrelated Business Revenue-150534UnrelatedBusinessRevenue
Exclusion$10,980,318ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total428374Total
Program Services428374ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3377672Total
Program Services51500ProgramServices
Management And General3326172ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total472820089Total
Program Services420190315ProgramServices
Management And General52515581ManagementAndGeneral
Fundraising114193Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total48948900Total
Program Services43274586ProgramServices
Management And General5662555ManagementAndGeneral
Fundraising11759Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total72002311Total
Program Services63629797ProgramServices
Management And General8355224ManagementAndGeneral
Fundraising17290Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32291374Total
Program Services28513656ProgramServices
Management And General3777718ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1315035Total
Program Services0ProgramServices
Management And General1315035ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1889346Total
Program Services0ProgramServices
Management And General1889346ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total500569Total
Program Services0ProgramServices
Management And General500569ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total470440Total
Program Services470440ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total49000Total
Fundraising49000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total337233Total
Program Services0ProgramServices
Management And General337233ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30954483Total
Program Services28544275ProgramServices
Management And General2410208ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2563535Total
Program Services2563535ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17475433Total
Program Services14480866ProgramServices
Management And General2994567ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9821353Total
Program Services8672368ProgramServices
Management And General1148985ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28059527Total
Program Services26598383ProgramServices
Management And General1461144ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total524404Total
Program Services463055ProgramServices
Management And General61349ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1005994Total
Program Services888304ProgramServices
Management And General117690ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total10312483Total
Program Services8898705ProgramServices
Management And General1413778ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total45995474Total
Program Services39689779ProgramServices
Management And General6305695ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total59481501Total
Program Services51326955ProgramServices
Management And General8154546ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES10048270210048270200
BAD DEBT151210901512109000
MAINTENANCE CONTRACTS143887041438870400
OUTSIDE CONTRACTS9980549998054900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26386705Total
Program Services11459380ProgramServices
Management And General14862258ManagementAndGeneral
Fundraising65067Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1006984280Total
Program Services890117318ProgramServices
Management And General116609653ManagementAndGeneral
Fundraising257309Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18974601BOY
EOY19463234EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY116508825BOY
EOY123017804EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY762493BOY
EOY694144EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY119692901BOY
EOY131916057EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2713770BOY
EOY2624902EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9948215BOY
EOY8851064EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11956140BOY
EOY6776141EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis917517987LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec576563707LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY331664202BOY
EOY340954280EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY27505834BOY
EOY29269824EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY57770496BOY
EOY69108026EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY248518241BOY
EOY237499339EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY946015718BOY
EOY970174815EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY138442991BOY
EOY136391369EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY195162826BOY
EOY179712653EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY16408000BOY
EOY18408000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY411035117BOY
EOY457440771EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY761048934BOY
EOY791952793EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY169219274BOY
EOY162652388EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14615227BOY
EOY14437351EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1132283BOY
EOY1132283EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY184966784BOY
EOY178222022EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY946015718BOY
EOY970174815EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-5190346ReconcilationRevenueExpenses
Reconcilation Other Changes-1554416ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$470,440OtherActivitiesAmount
Total Lobbying Expenditures IIB470440TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATION PART II-BIdentifier
Return ReferencePART II-B, LINE 1GReturnReference
ExplanationOther activities: Payments made to lobbyists $170,665 Lobbying portion of dues paid $299,775 --------- Total $470,440 Payments made to lobbyists were in relation to capital funding for hospital equipment and ambulance, as well as modification to large scale community facility plan.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance15747510BeginningOfYearBalance
Contributions1936968Contributions
Other Expenditures2114844OtherExpenditures
End Of Year Balance15569634EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance15361242BeginningOfYearBalance
Contributions2863808Contributions
Other Expenditures2477540OtherExpenditures
End Of Year Balance15747510EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance16096993BeginningOfYearBalance
Contributions2883855Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures3619606OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance15361242EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance15352310BeginningOfYearBalance
Contributions2882195Contributions
Investment Earnings Or Losses76718InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures2214230OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance16096993EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.07000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.93000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis4980000InvestmentCostOrOtherBasis
Book Value4980000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis358911086InvestmentCostOrOtherBasis
Depreciation107009152Depreciation
Book Value251901934BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis553626901InvestmentCostOrOtherBasis
Depreciation469554555Depreciation
Book Value84072346BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings340954280TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CAPTIVE INSURANCE CO52706906F
SELF-INSURANCE TRUST3916901F
VAR HEALTH CARE RELATED ENT11382158F
LT INVESTMENT FUNDS1102061F
FieldValueIRS element (for citing)
Total Of Book Value Program Related69108026TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES7300004
OTHER CURRENT ASSETS42236271
PREPAID CAPITAL ASSETS1295064
ESTIMATED INSURANCE CLAIMS REC186668000
FieldValueIRS element (for citing)
Total Book Value Other Assets237499339TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
THIRD PARTY REIMBUR LIABILITIE$169,690,960
ACCRUED POSTRETIREMENT BENEFIT$59,169,795
PROFESSIONAL LIABILITIES$41,912,016
ESTIMATED INSURANCE CLAIMS PAYABLE$186,668,000
FieldValueIRS element (for citing)
Total Of Amounts457440771TotalOfAmounts
Total Revenue1001793934TotalRevenue
Total Expenses1006984280TotalExpenses
Excess Or Deficit For Year-5190346ExcessOrDeficitForYear
Net Unrealized GL On Investments-479000NetUnrealizedGLOnInvestments
Other-$1,075,413OtherAmount
Total Adjustments-1554413TotalAdjustments
Excess Or Deficit Per FS-6744759ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt993216377TotRevenueEtcAuditedFinclStmt
Other Revenues3885057OtherRevenues
Revenue Not Rptd F9903885057RevenueNotRptdF990
Revenue Subtotal989331320RevenueSubtotal
Other Revenues Not Included12462614OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt12462614RevenueNotRptdOnFinStmt
Total Revenue Per Form9901001793934TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt986685216TotExpensesEtcAuditedFinclStmt
Other Expenses Included1770213OtherExpensesIncluded
Expenses Not Rptd F9901770213ExpensesNotRptdF990
Expenses Subtotal984915003ExpensesSubtotal
Other Expenses Not Included22069277OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt22069277ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901006984280TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART V, LINE 4INTENDED USES OF ENDOWNMENT FUNDSA. Temporarily restricted net assets are available for the following purposes: Research and education $1,115,000 Plant replacement and expansion $13,322,351 SUBTOTAL: $14,437,351 B. Permanently restricted net assets $1,132,283 ConsistS of investments to be held in perpetuity, the income from which is to be used for health care related services. SUBTOTAL: $1,132,283 Total $15,569,634
PART XI, LINE 8RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO FINANCIAL STMTSNON-CASH CONTRIBUTIONS ($1,075,413)
PART XII, LINE 2DRECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS W/REVENUE PER RETURNNet assets released from restrictions $1,764,873 CAPITAL ASSET ACQUISITIONS $349,971 Direct expenses attributable to fundraising events $795,367 Unrelated rental expenses netted against rental revenue $974,846 NET ASSETS RELEASED FROM RESTRICTIONS: $3,885,057
PART XII, LINE 4BRECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS W/REVENUE PER RETURNRESTRICTED CONTRIBUTIONS, GRANTS, AND OTHER RECEIPTS $1,936,968 Grant for capital asset acquisitions $8,863,000 Noncash contributions $1,075,413 INVESTMENT FEES RECLASSED TO OTHER EXPENSES $337,233 GRANTS RECEIVED RECLASSED FROM EXPENSES $250,000 TOTAL OF OTHER ADDITIONS $12,462,614
PART XIII, LINE 2DRECONCILIATION OF EXPENSES PER AUDITED FIN STMTS W/ EXPENSES PER RETURNDirect expenses attributable to fundraising events $795,367 Unrelated rental expenses netted against rental revenue $974,846 DIRECT EXPENSES ATTRIBUTABLE TO FUNDRAISING EVENTS: $1,770,213
PART XIII, LINE 4BRECONCILIATION OF EXPENSES PER AUDITED FIN STMTS W/ EXPENSES PER RETURNCaptive insurance program interest rate shortfall $10,382,840 Change in accrued pension & postretirement benefits $11,099,204 GRANT RECEIVED RECLASSED FROM EXPENSES $250,000 INVESTMENT FEES RECLASSED TO OTHER EXPENSES $337,233 TOTAL OF OTHER $22,069,277
PART XFIN 48 FOOTNOTETHERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48 MAKING THE FOOTNOTE UNNECESSARY.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean20Program ServicesSELF INSURANCE-INVEST.52706906
Central America and the Caribbean20Program ServicesSELF INSURANCE-EXPENSE51546547
South America00Program ServicesMEDICAL CONFERENCE124910
FieldValueIRS element (for citing)
Subtotal Number Of Offices4SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent104378363SubtotalAmountSpent
Total Amount Spent104378363TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchedule F, Part IIdentifier
Return ReferenceLine 3(1)ReturnReference
ExplanationThe primary coverage of professional and general liability incidents has been provided through participation in a pooled program with certain other health care facilities (principally hospitals) affiliated with the Federation of Jewish Philanthropies of New York. This occurrence basis insurance coverage participation is with captive insurance companies and commercial insurance companies. The Captive Insurance companies have two offices in the Caribbean, specifically Bermuda and Barbados. The companies were incorporated in Bermuda and Barbados in 1982 and 1986 respectively and are licensed under the Insurance Act of both countries. Since the Hospital is a shareholder of the captive insurance companies, the Hospital follows the equity method of accounting for its interest in the insurance companies associated with its medical malpractice insurance program. Additionally, Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporation, has been filed with the Hospital's 990T.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
SANKY COMMUNICATIONSDIRECT MAILfalse829621000-12704
CONVIOONLINE contrib.false780028000-20200
FieldValueIRS element (for citing)
Total Gross Receipts16096TotalGrossReceipts
Total Retained By Contractors49000TotalRetainedByContractors
Total Net To Organization-32904TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL BALLNameOfEvent1
Gross Receipts Event1613581GrossReceiptsEvent1
Charitable Contributions Event1462381CharitableContributionsEvent1
Gross Revenue Event1151200GrossRevenueEvent1
Rent Facility Costs Event1159592RentFacilityCostsEvent1
Food And Beverage Event1160088FoodAndBeverageEvent1
Entertainment Event171500EntertainmentEvent1
Other Direct Expenses Event1183921OtherDirectExpensesEvent1
Name Of Event2GOLF CLASSICNameOfEvent2
Gross Receipts Event2150559GrossReceiptsEvent2
Charitable Contributions Event2100079CharitableContributionsEvent2
Gross Revenue Event250480GrossRevenueEvent2
Non Cash Prizes Event218316NonCashPrizesEvent2
Rent Facility Costs Event249800RentFacilityCostsEvent2
Other Direct Expenses Event211063OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events175850GrossReceiptsOtherEvents
Charitable Contrib Other Events76475CharitableContribOtherEvents
Gross Revenue Other Events99375GrossRevenueOtherEvents
Rent Facility Costs Other Events89914RentFacilityCostsOtherEvents
Food And Beverage Other Events1500FoodAndBeverageOtherEvents
Entertainment Other Events9800EntertainmentOtherEvents
Other Direct Expenses Other Events39873OtherDirectExpensesOtherEvents
Gross Receipts Total939990GrossReceiptsTotal
Charitable Contributions Total638935CharitableContributionsTotal
Gross Revenue Total Events301055GrossRevenueTotalEvents
Non Cash Prizes Total Events18316NonCashPrizesTotalEvents
Rent Facility Costs Total Events299306RentFacilityCostsTotalEvents
Food And Beverage Total Events161588FoodAndBeverageTotalEvents
Entertainment Total Events81300EntertainmentTotalEvents
Other Direct Expenses Total Events234857OtherDirectExpensesTotalEvents
Direct Expense Summary Events795367DirectExpenseSummaryEvents
Net Income Summary-494312NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierAddresses for Professional fundraisersIdentifier
ExplanationSanky Communications 589 Eighth Avenue New York, New York 10018 Convio 11501 Domain Drive Austin, Texas 78758Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage300.FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense35784789TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense35784789NetCommunityBenefitExpense
Percent Of Total Expense0.03610PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense114034767TotalCommunityBenefitExpense
Direct Offsetting Revenue61089413DirectOffsettingRevenue
Net Community Benefit Expense52945354NetCommunityBenefitExpense
Percent Of Total Expense0.05340PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense196937686TotalCommunityBenefitExpense
Direct Offsetting Revenue164255263DirectOffsettingRevenue
Net Community Benefit Expense32682423NetCommunityBenefitExpense
Percent Of Total Expense0.03300PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense346757242TotalCommunityBenefitExpense
Direct Offsetting Revenue225344676DirectOffsettingRevenue
Net Community Benefit Expense121412566NetCommunityBenefitExpense
Percent Of Total Expense0.12250PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense11780340TotalCommunityBenefitExpense
Direct Offsetting Revenue11611DirectOffsettingRevenue
Net Community Benefit Expense11768729NetCommunityBenefitExpense
Percent Of Total Expense0.01190PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense94680512TotalCommunityBenefitExpense
Direct Offsetting Revenue45769313DirectOffsettingRevenue
Net Community Benefit Expense48911199NetCommunityBenefitExpense
Percent Of Total Expense0.04930PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense31649939TotalCommunityBenefitExpense
Direct Offsetting Revenue25481601DirectOffsettingRevenue
Net Community Benefit Expense6168338NetCommunityBenefitExpense
Percent Of Total Expense0.00620PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense480043TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense480043NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense442379TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense442379NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense139033213TotalCommunityBenefitExpense
Direct Offsetting Revenue71262525DirectOffsettingRevenue
Net Community Benefit Expense67770688NetCommunityBenefitExpense
Percent Of Total Expense0.06830PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense485790455TotalCommunityBenefitExpense
Direct Offsetting Revenue296607201DirectOffsettingRevenue
Net Community Benefit Expense189183254NetCommunityBenefitExpense
Percent Of Total Expense0.19080PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense190584TotalCommunityBuildingExpense
Net Community Building Expense190584NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense190584TotalCommunityBuildingExpense
Net Community Building Expense190584NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$15,121,090BadDebtExpenseAmount
Amount Attributable To10205224AmountAttributableTo
Amount Reimbursed By Medicare241879004AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare269003914CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-27124910MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAIMONIDES MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line14802 TENTH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MAIMONIDES MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent300.FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent300.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities13NumberOfOtherFacilities

Other Facilities OtherFacilities (13 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
9th Ave Women's Primary Care Center
4422 9th AvenueBrooklynNY11219Womens' Primary Care Center
MAIMONIDES ADULTPED DENTAL CENTER
4303-4305 13th AvenueBrooklynNY11219Adult/Ped. Dental Center
Bensonhurst Clinic Treatment Program
8620 18th AvenueBrooklynNY11214Clinic Treatment Program
Maimonides Ambulatory Care Center
1301 57th StreetBrooklynNY11219Ambulatory Care Center
Fort Hamilton Clinic Treatment Program
8710 Fifth AvenueBrooklynNY11209Clinic Treatment Program
Maimonides Cancer Center
6300 Eighth AvenueBrooklynNY11220Cancer Center
Maimonides Adult Primary Care Center
1250 57th StreetBrooklynNY11219Adult Primary Care Center
Maimonides Family Health Center
1401 Newkirk AvenueBrooklynNY11226Family Health Center
Maimonides Primary Health Services
6323 Seventh AvenueBrooklynNY11220Primary Health Services
Maimonides Rehabilitation Services
883 65th StreetBrooklynNY11219Rehabilitation Services
MAIMONIDES SLEEP DISORDER CLINIC
6405 7TH AVENUEbrooklynNY11219SLEEP DISORDER CLINIC
MAPLETON CLINIC TREATMENT PROGRAM
1083 MCDONALD AVENUEBROOKLYNNY11230CLINIC TREATMENT PROGRAM
MAIMONIDES BREAST CENTER
745 64TH STREETBROOKLYNNY11220BREAST CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)

IdentifierIdentifierExplanationExplanation
1. Required DescriptionsPart I, line 7, column (f) The amount of bad debt expense that was excluded in determining the percentages shown in Column (f) was $15,121,090. Part I, line 7 A cost to charge ratio was utilized. This ratio was derived from Worksheet 2, Ratio of Patient Care Cost to Charges. Part II, Line 7 - Community Health Improvement Advocacy Maimonides Medical Center is a member of various health care associations that promote high quality, more affordable health care. Through our support of collective advocacy we participate in strengthening the role modern health care has in the improvement of the health of our communities. Part III, Line 4 - Uncompensated Care For financial reporting purposes, Maimonides Medical Center (the Medical Center) reports as uncompensated care amounts related to care provided for which the patient's payment obligation has not been fully satisfied. Uncompensated care is the sum of the Medical Center's charity care, including free and reduced price medical care, and bad debt expense. During the registration, billing and collection process, a patient's eligibility for charity care is determined. For patients who are determined to be eligible for charity care under the Medical Center's charity care and financial aid policy, care given but not paid for is classified as charity care. The Medical Center amended its charity care and financial aid policy in order to authorize use of additional financial information for uninsured or under-insured patients who have not supplied the requisite information to qualify for charity care. The additional information obtained is used by the Medical Center to determine whether to qualify patients for charity care and/or financial aid in accordance with the Medical Center's policies. For patients who were determined by the Medical Center to have the ability to pay but did not, the uncollected amounts are classified as bad debt expense. Distinguishing between bad debt and charity care is difficult in part because services are often rendered prior to full evaluation of a patient's ability to pay. Bad Debt is recorded at cost. Part III, line 8 - Shortfall Costs The shortfall costs should be treated a community benefit as we are treating the elderly patients of the community. The costing methodology applies the worksheet 2 ratio of patient care cost to charges as Maimonides Medical Center became a charge structure institution in 2011. Part III, line 9b - Fair Billing and Collection Practices Maimonides Medical Center is committed to fair billing and collections practices. A patient account will not be sent to collection if the patient has submitted a completed application for financial aid, including any required supporting documentation, for the time that the hospital is considering the application. A patient is provided at least thirty days written notice on the bill before debts are referred to collection. By contract the Medical Center's collection agencies are not permitted to: freeze the debtor's bank account, garnish the debtor's payroll check, report debtor to credit agencies, seek civil arrest, seek a forced sale or foreclosure of a primary residence, unless authorized by a vice president of the medical center. Collection agencies are required to obtain the Medical Center's written consent prior to commencing legal action. Part V, Section B, line 19d - Individuals Eligible for Financial Assistance The hospital uses Medicare rates for outpatient services rendered and Medicaid DRG rates for inpatient services rendered.
2. Needs AssessmentThe New York City Department of Health and Mental Hygiene is an increasingly effective, real time source of information about health status and health care needs at the community and neighborhood level. Maimonides Medical Center also has a robust program of outreach and interaction with the communities that utilize our services. Maimonides Medical Center actively seeks participation of community residents and leaders on the Board of Trustees. Maimonides Medical Center actively engages its medical staff, community leaders, community organizations and health service delivery partners in discussions on improving coordination and access to services. Maimonides Medical Center developed a Council of Community Organizations (COCO), an ongoing forum and vehicle for communication with local community leaders, community groups, businesses, politicians. Over 350 people from the neighborhoods that comprise southwestern Brooklyn are personally invited to participate in the meetings. The group meets at least annually, is presided over by, Pamela Brier, President of Maimonides Medical Center, and includes discussion of new programs and initiatives focused on community service. Executive leadership also meets regularly with representatives of Hatzolah Ambulance Corps of Boro Park to discuss community health needs. These meetings are held quarterly and focus on community health needs and activities to improve clinical outcomes especially as they relate to effective and appropriate utilization of emergency services.
3. Patient education of eligibility for assistanceACCESS TO INFORMATION - All written information is available in multiple languages. Patients are informed of the hospital's financial assistance via the following methods: - Multi-lingual signage - Summary brochure of the financial assistance policy available at points of patient service - Information distributed during the intake and registration process - The hospital website - Information on bills and statements sent to patients - Responses to direct inquiries made to the hospital
4. Community InformationMaimonides Medical Center historically has used a commonly accepted planning definition of service area for acute care hospitals based on the aggregation of inpatient discharges from surrounding zip codes. The zip codes comprising the first 50% inpatient zip codes are defined as the primary service area. The next group of zip codes comprising the next 25% of zip codes is defined as the secondary service area. Based on this planning definition the primary service area for Maimonides Medical Center is comprised of the following 6 zip codes; 11219, 11230, 11218, 11204, 11220, 11214. The following 6 zip codes comprise the secondary service area for Maimonides Medical Center; 11223, 11235, 11229, 11224, 11228, 11209. Approximately 95% of the inpatient discharges at Maimonides Medical Center are patients with a Brooklyn address. Maimonides Medical Center is mindful of the New York State Department of Health definition of the hospital primary service areas as the five counties of New York City for purposes of service and financial aid pursuant to PHL 2807 (k) (9-a). According to the New York City Department of Health and Mental Hygiene, the neighborhoods of southwestern Brooklyn that comprise this primary and secondary service area are described socio-economically as low to medium poverty (10-30%). The population of Brooklyn is very ethnically diverse and southwest Brooklyn's current population is rich in that diversity. One indicator of that diversity is Maimonides signage and translation of documents into eleven languages in addition to English: Italian, French, Russian, Spanish, Urdu, Arabic, Yiddish, Bengali, Polish, Chinese and Creole.
5. Promotion of community healthMaimonides Medical Center is governed by a Board of Trustees that is largely comprised of persons who reside in the surrounding communities and neighborhoods that form its primary service area. Board members serve on a voluntary basis without compensation. Maimonides Medical Center does not have the very important benefit of significant endowment from philanthropy; hence, it is very dependent on generating surplus funds to grow clinical programs and replace equipment, develop new services, acquire new technology and keep facilities up to contemporary standards. Maimonides Medical Center endeavors to maintain an open medical staff to all qualified physicians in the community except in circumstances of extreme constraints on capacity. The Department of Medicine has utilized the affiliate status permitted by the medical staff by-laws; providing for access and continuity of care for their patients, without the burden of time requirements associated with full Medical Staff privileges. Maimonides Medical Center has played a central support and leadership role in the development of the Brooklyn Health Information Exchange (BHIX), a regional health information organization (RHIO) that offers an information exchange platform and comprehensive services to support care coordination through an efficient and meaningful exchange of health information.
7. State filing of community benefit reportNY

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
United Hospital Fund
350 Fifth AveNew YorkNY10118131562656501(c)(3)34700General Support
Chevra Hatzalah of Crown Heights
383 Kingston AveBROOKLYNNY11213112420013501(C)(3)26000General Support
Hatzolah of Williamsburg
183 Wilson StBklynNY11211113376135501(c)(3)25000General Support
Hatzolah of Staten Island
22 Niles PlStaten ISLANDNY10314020738155501(c)(3)25000General Support
Hatzolah of Mill Basin
6363 Avenue UBklynNY11234364600064501(c)(3)10000General Support
HATZOLAH OF FLATBUSH
1880 OCEAN AVEBROOKLYNNY11230133213138501(c)(3)70000GENERAL SUPPORT
YAD EPHRAIM
1274 49TH ST BOX 69BROOKLYNNY11219542196301501(c)(3)25000GENERAL SUPPORT
Rivkah Laufer Bikur Cholim
1406 57th StBROOKLYNNY11219116111320501(C)(3)18000GENERAL SUPPORT
New York eHealth Collaborative
NYeC 40 WORTH STNEW YORKNY10013208022336501(c)(3)14800GENERAL SUPPORT
Nachas Health & Family Network Inc
1310 48TH STBROOKLYNNY11219113067201501(C)(3)10500GENERAL SUPPORT
Hunter College Foundation
695 PARK AVENUENEW YORKNY10065133598671501(c)(3)9825GENERAL SUPPORT
Haitian Solidarity
415 E 17TH ST STE 35BROOKLYNNY11226272590851501(c)(3)9540GENERAL SUPPORT
Primary Care Development Corp
22 CORTLAND STNEW YORKNY10007133711803501(c)(3)8500GENERAL SUPPORT
Metropolitan Jewish Health System
6323 Seventh AveBROOKLYNNY11220113538607501(C)(3)5850GENERAL SUPPORT
Satmar Bikur Cholim
5422 14TH AVEBROOKLYNNY11219116081323501(C)(3)7500GENERAL SUPPORT
St Athanasius Church
2154 61ST STBROOKLYNNY11204111639837501(C)(3)5500GENERAL SUPPORT
COMMUNITY HEALTH PROJECT DBA CALLEN-LORDE
365 WEST 18TH STNEW YORKNY10011133409680501(C)(3)10500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants17TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchedule I, Part IIdentifier
Return Referencedescription of procedures for monitoring the use of grant fundsReturnReference
ExplanationGeneral support is given to various health related organizations whose activities have been determined are compatible and complimentary to those of Maimonides Medical Center.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgtrueCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
Pamela Brier
9785282000009197515925478711334299
Mark McDougle
1937541250003408586674503366009
Robert Naldi
64558912500048181159255440840135
Joyce Leahy
3861015000014925159258924475875
Enrico Ascher MD
3159839015181592571963184478
Patrick Borgen MD
1573924500001896615925245521683367
Israel Jacobowitz MD
12757450242721592571961323138
Amit Schwartz MD
122735625400024015925245521522073
Jack Choueka MD
960269500002572215925205521072468
Dominick Stanzione
274399090161592510514309854

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart I, Line 4BReturnReference
ExplanationTHE FOLLOWING PERSONS PARTICIPATED IN THE ORGANIZATION'S 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND EARNED VESTED BENEFITS DURING 2011 WHICH ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(iii): PAMELA S BRIER - $42,575 MARK MCDOUGLE - $28,903 ROBERT NALDI - $30,991 JOYCE LEAHY - $13,377 PART I, LINE 6A THE ORGANIZATION PAYS, PURSUANT TO INDIVIDUAL EMPLOYMENT CONTRACT AGREEMENTS, A PORTION OF FACULTY PRACTICE EARNINGS, NET OF EXPENSES. PART I, LINE 7 Non fixed payments are paid based upon the approval from the compensation committe of the Board.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NY
14600029364983TWB52004-06-24114252556SEE BELOWfalsefalsefalse
NEW YORK CITY CAPITAL RESOURCE CORPORATION
204099098649437AA82006-05-2531200000SEE BELOWfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
102350000114252556883111110230124013568521340270092494199002009falsefalsetruetrue
485500003120000000046069831200030708102002007falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsetruetruetruefalse0.000000.000000.00000true
falsefalsetruetruefalse0true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedge
0
falsefalsefalsefalsefalsetrueMBIA29.1truetruefalse
BANK OF AMERICA
falsetruetruefalsefalsefalse0falsetrue19.6

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSEE SCHEDULE OIdentifier
Return Reference0ReturnReference

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
745-64TH REALTY ASSOC INC
ANDREW KOHEN,TRUSTEE/OWN1041586REAL ESTATE RENTALfalse
RMNDS REALTY ASSOC
ANDREW KOHEN,TRUSTEE/OWN1222750REAL ESTATE RENTALfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions29735NumberOfContributions
Noncash Contribs Rptd F9901075413NoncashContribsRptdF990
Method Of Determining RevenuesQUANTIFIED BY DONORMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSCHEDULE M, PART IIIdentifier
ExplanationVACCINES ARE RECEIVED ANNUALLY THROUGH U.S. DEPARTMENT OF HEALTH AND HUMAN RESOURCES PASS THROUGH PROGRAMS FROM THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE FOR IMMUNIZATION COOPERATIVE AGREEMENTS: VACCINES FOR CHILDREN AS REPORTED ON THE FINANCIAL STATEMENTS AND AUDIT REPROT RELATED TO U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Supplemental InformationPART I, Line 1OUR COMMITMENT HAS ALWAYS BEEN TO SERVE THE COMMUNITY PROVIDING QUALITY HEALTHCARE SERVICES AND HEALTHCARE EDUCATION REGARDLESS OF RACE, CREED, SEX, NATURAL ORIGIN, AGE, HANDICAP OR ABILITY TO PAY. Form 990, Part I, Line 6 - Volunteers 2011 At Maimonides we are fortunate to have a large corps of dedicated volunteers who enhance the services provided by our staff. There were approximately 1,720 volunteers in 2011 who served around 220,000 hours. All volunteer records are kept in a computer database system. Volunteers at Maimonides sign in and out using a touch screen computer. Accordingly the number of volunteers and hours served are tracked by the system. The Department of Volunteer Services works very closely with youth agencies and provides a worksite for various youth employment programs. We coordinate internship programs with business schools and colleges (both undergraduate and graduate programs). This has developed successful relationships with community agencies and organizations. Some of the service areas the volunteers work in are labor coach (doula), postpartum support, interpretation, greeters, ladies auxiliary, patient library, surgical lounge, refreshment carts, humor cart, feeders, chaplaincy, clerical support and other support services.
Form 990 Supplemental InformationFORM 990, PART III, LINE 1MAIMONIDES MEDICAL CENTER IS DEDICATED TO FOSTERING HEALTHY COMMUNITIES. WE PROVIDE HIGH QUALITY COMPASSIONATE PATIENT CARE AND COMPREHENSIVE COMMUNITY SERVICES. AS A PREMIER ACADEMIC MEDICAL CENTER, WE ARE DEVOTED TO EDUCATING HEALTH CARE PROFESSIONALS, PATIENTS, FAMILIES, EMPLOYEES AND THE COMMUNITIES WE SERVE. WE CONDUCT RESEARCH THAT IMPROVES THE LIVES OF OUR PATIENTS. WE WELCOME ALL PATIENTS OF ALL FAITHS AND AT THE SAME TIME REMAIN UNIQUELY COMMITTED TO SERVING THE SPECIAL HEALTHCARE NEEDS OF THE ORTHODOX JEWISH COMMUNITY, WHOSE RELIGIOUS AND CULTURAL TRADITIONS HELP GUIDE THE PROVISION OF MAIMONIDES SERVICES.
Form 990 Supplemental InformationForm 990, Part III, LINE 4Maimonides Medical Center, a 711 bed acute care voluntary, not-for profit hospital, offers a wide array of inpatient and outpatient healthcare services. Our commitment has always been to serve the community providing quality healthcare services and healthcare education regardless of race, creed, sex, natural origin, age, handicap or ability to pay. The Medical Center's estimated costs for charity care were $37.0 million for 2011. This does not include the service loss of treating the Medicaid population. Additionally, patients who do not qualify for charity care and all uninsured inpatients who do not qualify for Medicaid assistance are billed at the Medical Center's rates. Uncollected balances for these patients are categorized as bad debts. Total uncompensated are as a result of bad debts for all patient services approximated $15.0 million in 2011. For financial reporting purposes, the Medical Center reports as uncompensated care amounts related to care provided for which the patient's payment obligation has not been fully satisfied. Uncompensated care is the sum of the Medical Center's charity care, including free and reduced price medical care, and bad debt expense. During the registration, billing and collection process, a patient's eligibility for charity care is determined. For patients who are determined to be eligible for charity care under the Medical Center's charity care and financial aid policy, care given but not paid for is classified as charity care. The Medical Center amended its charity care and financial aid policy in order to authorize use of additional financial information for uninsured or under-insured patients who have not supplied the requisite information to qualify for charity care. The additional information obtained is used by the Medical Center to determine whether to qualify patients for charity care and/or financial aid in accordance with the Medical Center's policies. For patients who were determined by the Medical Center to have the ability to pay but did not, the uncollected amounts are classified as bad debt expense. Distinguishing between bad debt and charity care is difficult in part because services are often rendered prior to full evaluation of a patient's ability to pay. During 2011, the Medical Center provided 46,114 inpatient discharges and 406,054 outpatient visits which included 113,515 emergency room visits. We provided care to persons covered by government programs and the uninsured at payment rates below cost. Our surgeons performed 8,612 inpatient and 11,664 outpatient procedures in a full range of surgical specialties. Our tertiary cardiology and cardiac surgery programs serve all of Brooklyn and are widely recognized in the region for excellence in interventional cardiology. A comprehensive array of cancer services is also provided. Maimonides, a designated regional perinatal center, operates one of the busiest obstetrical services on the East Coast with 7,955 deliveries in 2011. A Level 3 Neonatal Intensive Care Unit provides highly specialized care for babies born prematurely or with birth defects. The adult and child psychiatric outpatient programs provide walk-in services for any members of the surrounding communities. Maimonides Medical Center is a 9.39 designated psychiatric receiving hospital. We provide full-time (24 hours/365 days per year) emergency services regardless of ability to pay and operate a 911 paramedic ambulance service under contract with the New York City Fire Department to an 800-block area including all of Boro Park and sections of Flatbush, Bensonhurst and Bay Ridge. The Medical Center supports a program of health promotion and education activities for employees and residents of its surrounding communities, including mammography and colon cancer screenings. The Medical Center is a teaching affiliate of SUNY Downstate Medical Center, St. George's University and Ross University School of Medicine. Maimonides has fully accredited residency-training programs with over 460 interns and residents.
Form 990 Supplemental InformationForm 990, Part VI, Governance, Management, and Disclosure 2010Section A. Governing Body and Management 6. The organization has a member, Maimonides Health Resources, Inc. (MHRI) a not-for-profit, federally tax exempt corporation which is its sole corporate member. 7a. MHRI elects the trustees. The board of trustees of Maimonides Medical Center (MMC) is its governing body. 7b. The powers of MHRI are described below: MHRI is a New York not-for-profit corporation. It is the sole member of MMC. MHRI has the following powers pursuant to the MMC bylaws: (1) MHRI elects trustees to the governing body of MMC at the annual meeting. (Vacancies between annual meetings are filled by the board of trustees of MMC, not MHRI.) (2) MHRI has the power to amend, modify or repeal the bylaws of MMC. The board of trustees of MMC also has such power. MHRI has the following power under New York's not-for-profit corporation law: (1) Authorization of merger or consolidation requires MHRI's consent. (2) Non-judicial dissolution requires MHRI's consent. (3) MHRI has the power to petition the court for judicial dissolution. (4) The sale or other disposition of all or substantially all of the assets of MMC requires MHRI's consent. (5) The two boards are identical. Section B. Policies 11b. A copy of the Form 990 is reviewed by senior executive staff, outside bond counsel and the outside tax preparer who signs off on the return. The reviewed return and attachments are then presented to the President and Audit and Legal Committee of the Board of Trustees to whom the responsibility for reviewing the Form 990 has been delegated for their comments and questions prior to filing. 12c. It is the responsibility of all trustees, officers, employees and members of the medical staff to familiarize themselves with the conflicts of interest policy and to comply and ensure compliance of family members where applicable. They are required to disclose in detail any activities or interests which may conflict or appear to conflict with the Medical Center's best interest. The following are required to complete a conflict of interest certificate: (1) trustees and officers of the Board, (2) non-trustee officers, chairmen and division chiefs and members of the purchasing department, (3) employees and members of the medical staff, who are in a position to influence vendor selection, to approve a transaction with a third party or approve the expenditure of funds, and (4) such other employees or members of the medical staff as determined from time to time by the President. Employees and members of the medical staff who violate this policy are subject to disciplinary action up to and including termination or removal from the staff. Members of the Board of Trustees and officers are subject to removal. The Audit and Legal Committee of the Board of Trustees advises the President and the Chairman of the Board concerning specific conflicts of interest referred to it by the Senior Vice President for Legal Affairs and General Counsel. The Committee decides particular matters referred to them for review, and assists in the overall administration and monitoring of the implementation of the policy. The Corporate Compliance Department assists in ensuring compliance with completion of the Certificate by all relevant employees. The Senior Vice President for Legal Affairs and General Counsel is responsible for reviewing apparent conflicts of interest and other potentially improper activities as referred by the Corporate Compliance Officer and/or the Audit and Legal Committee. A report of all conflicts of interest is made by the Chairman of the Audit and Legal Committee at least annually to the Board of Trustees. 15. The process for determining compensation includes the following: The Medical Center's compensation committee reviews compensation surveys from independent consultants and data obtained from the Greater New York Hospital organization. Approval for all decisions must be agreed upon by the compensation committee and is then recorded in the minutes of that committee. This process was last done in 2010 for the COO, CEO and VP for legal Affairs/General Counsel/Assistant Secretary and in 2011 for the CFO (there were no other raises in 2011). Section C. Disclosure 19. The organization's articles of incorporation may be obtained from the NYS Secretary of State's office. They are also available together with the by-laws upon special request to the Executive Office of Maimonides Medical Center at 4802 Tenth Ave, Admin Bldg, 2nd floor, Brooklyn, NY 11219. The conflict of interest policy is available on the Medical Center's website "maimonidesmed.org" in the vendor information section. The audited financial statements are available upon request to the Medical Center's Executive Office and are posted on the NYS Charitable Bureau website, oag.state.ny.us. Part VI, Line 5 - Other changes in net assets ROUNDING $(3) Net change in unrealized gains and losses on investments $1,248,000 Change in equity in captive insurance program $(1,727,000) Noncash Contributions $(1,075,413) Total of other changes in net assets $(1,554,416)
FORM 990 SUPPLEMENTAL INFORMATIONPART X, LINES 15 & 25THE AMOUNTS REPORTED IN PART X, LINES 15 AND 25 INCLUDE AN ADDITIONAL $188,031,000 WHICH WAS NOT REPORTED ON THE PRIOR YEARS RETURN. THESE AMOUNTS ARE RELATED TO ESTIMATED INSURANCE CLAIMS RECEIVABLE AND PAYABLE, RESPECTIVELY, AND ARE ADDED DUE TO A CHANGE IN ACCOUNTING PRESENTATION.
Schedule K, Part I, Bond IssuesA (a) Issuer name - Dormitory Authority of the State of New York A (f) Description of purpose - Financing of hospital campus modernization, through construction of a new 9-floor building, renovation of existing facilities and purchase of equipment and furnishings, funding of reserves and paying of costs of issuance B (a) Issuer name - New York City Capital Resource Corporation B (f) Description of purpose - Financing of hospital campus renovation and repairs, funding costs related to the modernization project not previously funded through the bonds referenced in Part I(A), purchasing of equipment and information systems and paying costs of issuance Maimonides Medical Center has established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations, however these procedures were not put in place until Maimonide's 2012 fiscal year. As a result, Part V of Schedule K is marked "no" for 2011
Part IV, ArbitrageLine 5 - Gross proceeds invested beyond an available temporary periodAt closing, the modernization project was expected to take approximately thirty months to construct. Several issues arose during the construction period resulting in an elongation of the construction period beyond the expected thirty months. The first substantive delay was the result of a city-wide strike by the steel workers union. This strike occurred during the erection of steel and, as such, after the strike was over the steel workers on the job had to be remobilized. The second substantive delay was the result of a dispute between the design engineer and subcontractor over the HVAC system design and constructability of the system which was subsequently resolved. The third substantive delay was the result of the principal manufacturer of HVAC ductwork declaring bankruptcy during the manufacture of the project materials resulting in delays obtaining ducts already manufactured and then commissioning a new manufacturer for the remaining ductwork. These delays had a cascade effect on delaying other trades whose work could not proceed as originally anticipated and scheduled. The fourth substantive delay was the result of the untimely demise of the project manager on the job which, although he was quickly replaced by the construction manager, was disruptive to normal job coordination and management. In spite of these unforeseen delays, the modernization project was completed in April 2009, which was approximately two years past the available temporary period.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
MAIMONIDES RESEARCH & DEVELOPMENT FND
4802 TENTH AVENUEBROOKLYNNY11219112608229RESEARCHNY501(C)(3)11aMAIMONIDES Mtrue
MAIMONIDES HEALTH RESOURCES INC
4802 TENTH AVENUEBROOKLYNNY11219113018258SUPPORT ORGNY501(C)(3)11aNAfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MMC HOLDING OF BROOKLYN INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14510 16TH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11204ZIPCode
FieldValueIRS element (for citing)
EIN112683298EIN
Primary ActivityADMIN SERVICEPrimaryActivity
Legal Domicile StateNYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MMC HOLDING OF BROOKLYN INC
I518579COST
MMC HOLDING OF BROOKLYN INC
O20413236COST
MMC HOLDING OF BROOKLYN INC
R145349COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
C266881COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
J515000COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
P203724COST

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