MAIMONIDES MEDICAL CENTER-: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAIMONIDES MEDICAL CENTER- (EIN 11-1635081)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349301176
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T07:07:58-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111635081 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maimonides Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERT NALDI EXEC VP & CFO | InCareOfName |
| Name Control | MAIM | NameControl |
| Phone | 7182833900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 Tenth Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT NALDI | Name |
| Title | EVP FINANCE & CFO | Title |
| Date Signed | 2013-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA S BRIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 TENTH AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1018834293 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.maimonidesmed.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Maimonides Medical Center, a 711-bed acute care voluntary, not-for PROFIT HOSPITAL, OFFERS A WIDE ARRAY OF INPATIENT AND OUTPATIENT HEALTHCARE SERVICES. See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6951 | TotalNbrEmployees |
| Total Nbr Volunteers | 1660 | TotalNbrVolunteers |
| Total Gross UBI | -130645 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -130645 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20565009 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18680758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 970399141 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 983916591 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10017220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10098851 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 812564 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4667830 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1001793934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1017364030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 428374 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 514117 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 629440346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 658524513 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 49000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 163865 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 377066560 | OtherExpensePriorYear |
| Other Expenses Current Year | 350976947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1006984280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1010015577 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5190346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7348453 | RevenuesLessExpensesCY |
| Total Assets BOY | 970174815 | TotalAssetsBOY |
| Total Assets EOY | 1008285010 | TotalAssetsEOY |
| Total Liabilities BOY | 791952793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 814769380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178222022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 193515630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 667687661 | Expense |
| Grants | 0 | Grants |
| Revenue | 636786050 | Revenue |
| Description | INPATIENT SERVICES. This is further described in Schedule O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57244196 | Expense |
| Grants | 0 | Grants |
| Revenue | 41545712 | Revenue |
| Description | MATERNITY SERVICES. This is further described in SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61669781 | Expense |
| Grants | 0 | Grants |
| Revenue | 45264724 | Revenue |
| Description | EMERGENCY DEPARTMENT. This is further described in Schedule O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 88387322 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 514117 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 260320105 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 874988960 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 529 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6951 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT NALDI EXEC VP CFO | NamePerson |
| Telephone Number | 7182833900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 TENTH AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| John Abi-Habib | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| Paul Addison | ||||||||
| Trustee & Treasurer | 0.5 | 0.0 | X | |||||
| Steven Adelsberg | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| Donna Astion MD | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| Abraham Biderman | ||||||||
| Trustee through march 2012 | 0.5 | 0.0 | X | |||||
| Irwin Birnbaum | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| Monsignor David Cassato | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| DAVID DIAMOND MD | ||||||||
| TRUSTEE AS OF JANUARY 2012 | 0.5 | 0.0 | X | |||||
| RICHARD FORMAN | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| MARVIN HELLMAN | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| JACK A HIDARY | ||||||||
| TRUSTEE | 0.5 | 0.0 | X | |||||
| Mortimer N Klaus | ||||||||
| vice chairman/TRUSTEE | 0.5 | 0.0 | X | |||||
| Elly Kleinman | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| andrew kohen | ||||||||
| trustee | 0.5 | 0.0 | X | |||||
| c herbert leshkowitz | ||||||||
| vice chairman/TRUSTEE | 0.5 | 0.0 | X | |||||
| Robert Machinist | ||||||||
| trustee | 0.5 | 0.0 | X | |||||
| Frank Naccarato | ||||||||
| TRUSTEE | 0.5 | 0.0 | X | |||||
| Daniel Z Nelson | ||||||||
| Trustee & Vice Chairman | 0.5 | 0.0 | X | |||||
| Norman A Ohrwashel | ||||||||
| trustee (through may 2012) | 0.5 | 0.0 | X | |||||
| Steven Oppenheim | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| Martin Payson | ||||||||
| Trustee & Chairman | 0.5 | 0.0 | X | |||||
| Peter Rebenwurzel | ||||||||
| TRUSTEE | 0.5 | 0.0 | X | |||||
| Erminia Rivera | ||||||||
| Trustee | 0.5 | 0.0 | X | |||||
| ALEX ROVT PHD | ||||||||
| TRUSTEE AS OF MAY 2012 | 0.5 | 0.0 | X | |||||
| VERONICA SANTILLI MD | ||||||||
| trustee | 0.5 | 0.0 | X | |||||
| ALFRED SCHONBERGER | ||||||||
| TRUSTEE | 0.5 | 0.0 | X | |||||
| STEVEN R SHAMAH | ||||||||
| TRUSTEE & VICE CHAIRMAN | 0.5 | 0.0 | X | |||||
| AL SUTTON | ||||||||
| trustee (deceased june 2013) | 0.5 | 0.0 | X | |||||
| ISAAC M SUTTON | ||||||||
| TRUSTEE | 0.5 | 0.0 | X | |||||
| AARON D TWERSKI | ||||||||
| TRUSTEE | 0.5 | 0.0 | X | |||||
| HOWARD WEISS | ||||||||
| TRUSTEE | 0.5 | 0.0 | X | |||||
| MOSHE H WIEDER | ||||||||
| TRUSTEE & SECRETARY | 0.5 | 0.0 | X | |||||
| HERBERT WOLFF | ||||||||
| TRST & HON chaIR(thru may '12) | 0.5 | 0.0 | X | |||||
| MICHAEL L ZIEGLER ESQ | ||||||||
| TRUSTEE | 0.5 | 0.0 | X | |||||
| HERBERT WASSERMAN MD | ||||||||
| PRES MED. STAFF THRU 6/12 | 40.0 | 0.0 | X | X | 26500 | 0 | 0 | |
| EDWARD FITZPATRICK MD | ||||||||
| TRST & PRES MED STF FROM 7/12 | 40.0 | 0.0 | X | X | 50223 | 0 | 2927 | |
| PAMELA BRIER | ||||||||
| TRUSTEE, PRESIDENT & CEO | 40.0 | 0.0 | X | X | 1337503 | 0 | 232307 | |
| DOMINICK STANZIONE | ||||||||
| EXECUTIVE VICE PRES & COO | 40.0 | 0.0 | X | 775032 | 0 | 193365 | ||
| ROBERT NALDI | ||||||||
| EXECUTIVE VICE PRES & CFO | 40.0 | 0.0 | X | 681934 | 0 | 148302 | ||
| JOYCE LEAHY | ||||||||
| SVP FOR LEGAL | 40.0 | 0.0 | X | 422972 | 0 | 58180 | ||
| ENRICO ASCHER MD | ||||||||
| FMR DIR. OF VASCULAR SURGERY | 40.0 | 0.0 | 1219265 | 0 | 17564 | X | ||
| PATRICK BORGEN MD | ||||||||
| CHAIRMAN, DEPT OF SURGERY | 40.0 | 0.0 | 1832976 | 0 | 40365 | X | ||
| ISRAEL JACOBOWITZ MD | ||||||||
| ATTENDING, CARDIOTHORACIC SURG | 40.0 | 0.0 | 1293965 | 0 | 23630 | X | ||
| AMIT SCHWARTZ MD | ||||||||
| CHIEF, NEUROSURGERY | 40.0 | 0.0 | 1284825 | 0 | 50788 | X | ||
| JACK CHOUEKA MD | ||||||||
| CHAIRMAN, ORTHOPEDICS | 40.0 | 0.0 | 1081498 | 0 | 37365 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10006693 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 804793 | TotalOtherCompensation |
| Number Individuals GT100 K | 1187 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLSCRIPTS HEALTHCARE LLC | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 60673 | PROFESSIONAL FEES | 4310778 |
| GSI HEALTH LLC | |||||
| 7715 CRITTENDEN STREET | PHILADELPHIA | PA | 19118 | PROFESSIONAL FEES | 2208721 |
| THE CENTER FOR WOUND HEALING | |||||
| 155 WHITE PLAINS RD | TARRYTOWN | NY | 10591 | HYPERBARIC THERAPY | 1966767 |
| BROOKLYN HEALTH INFORMATION EXCHANG | |||||
| 6323 SEVENTH AVENUE | BROOKLYN | NY | 11220 | INFO. TECHNOLOGY | 1936723 |
| LAW OFFICE OF NORMAN L HOROWITZ LL | |||||
| 38-50 BELL BOULEVARD | BAYSIDE | NY | 11361 | LEGAL | 1742254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 52 | NumberOfContractorsGT100K |
| Fundraising Events | 449795 | FundraisingEvents |
| Related Organizations | 475289 | RelatedOrganizations |
| Government Grants | 15552886 | GovernmentGrants |
| All Other Contributions | 2202788 | AllOtherContributions |
| Noncash Contributions | 1155845 | NoncashContributions |
| Total Contributions | 18680758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REV-NET OF BAD DEBT | 621110 | 973613623 | 973613623 |
| MEANINGFUL USE EHR | 900099 | 6066366 | 6066366 |
| RENTAL INCOME | 531390 | 4236602 | 4236602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 983916591 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2791983 | TotalRevenueColumn |
| Exclusion | $2,791,983 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 715709 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 846354 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -130645 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -130645 | TotalRevenueColumn |
| Unrelated Business Revenue | -130645 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29779 | Securities |
| Other | 7277089 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29779 | Securities |
| Other | 7277089 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7306868 | TotalRevenueColumn |
| Exclusion | $7,306,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 341420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 449795 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 623909 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -282489 | TotalRevenueColumn |
| Exclusion | -$282,489 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING | 812930 | 436106 | $436,106 |
| CAFETERIA | 722514 | 992858 | $992,858 |
| MEDICAL RESIDENTS FICA REFUND | 900099 | 3652000 | $3,652,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5080964 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1017364030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 983916591 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -130645 | UnrelatedBusinessRevenue |
| Exclusion | $14,897,326 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514117 | Total |
| Program Services | 514117 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3929245 | Total |
| Program Services | 26500 | ProgramServices |
| Management And General | 3902745 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501654961 | Total |
| Program Services | 440569002 | ProgramServices |
| Management And General | 60968340 | ManagementAndGeneral |
| Fundraising | 117619 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48213243 | Total |
| Program Services | 42539114 | ProgramServices |
| Management And General | 5662773 | ManagementAndGeneral |
| Fundraising | 11356 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70304945 | Total |
| Program Services | 61428576 | ProgramServices |
| Management And General | 8859970 | ManagementAndGeneral |
| Fundraising | 16399 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34422119 | Total |
| Program Services | 30043184 | ProgramServices |
| Management And General | 4378935 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1908325 | Total |
| Management And General | 1908325 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495144 | Total |
| Management And General | 2495144 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317867 | Total |
| Management And General | 317867 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252594 | Total |
| Program Services | 252594 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326932 | Total |
| Management And General | 326932 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35149498 | Total |
| Program Services | 22704107 | ProgramServices |
| Management And General | 12445391 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141252 | Total |
| Program Services | 3141252 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14144513 | Total |
| Program Services | 12152561 | ProgramServices |
| Management And General | 1991952 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11520425 | Total |
| Program Services | 9898020 | ProgramServices |
| Management And General | 1622405 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26388636 | Total |
| Program Services | 22672362 | ProgramServices |
| Management And General | 3716274 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487901 | Total |
| Program Services | 425834 | ProgramServices |
| Management And General | 62067 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049343 | Total |
| Program Services | 915853 | ProgramServices |
| Management And General | 133490 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11013000 | Total |
| Program Services | 11013000 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50201358 | Total |
| Program Services | 43131572 | ProgramServices |
| Management And General | 7069786 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37145567 | Total |
| Program Services | 35310892 | ProgramServices |
| Management And General | 1834675 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL EXPENSES | 111151710 | 111151710 | |
| MAINTENANCE CONTRACTS | 15760449 | 13540927 | 2219522 |
| OUTSIDE CONTRACTS | 10382273 | 8920152 | 1462121 |
| BILLING FEES | 6149533 | 6149533 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11990627 | Total |
| Program Services | 4637631 | ProgramServices |
| Management And General | 7334505 | ManagementAndGeneral |
| Fundraising | 18491 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010015577 | Total |
| Program Services | 874988960 | ProgramServices |
| Management And General | 134862752 | ManagementAndGeneral |
| Fundraising | 163865 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19463234 | BOY |
| EOY | 284738 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123017804 | BOY |
| EOY | 143367451 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694144 | BOY |
| EOY | 829295 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131916057 | BOY |
| EOY | 141247000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624902 | BOY |
| EOY | 2874803 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8851064 | BOY |
| EOY | 9271069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6776141 | BOY |
| EOY | 7179611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 974322233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 626765064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340954280 | BOY |
| EOY | 347557169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29269824 | BOY |
| EOY | 30487472 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69108026 | BOY |
| EOY | 75971786 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237499339 | BOY |
| EOY | 249214616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970174815 | BOY |
| EOY | 1008285010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136391369 | BOY |
| EOY | 156577138 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179712653 | BOY |
| EOY | 207986108 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18408000 | BOY |
| EOY | 15976143 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457440771 | BOY |
| EOY | 434229991 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791952793 | BOY |
| EOY | 814769380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162652388 | BOY |
| EOY | 178479940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14437351 | BOY |
| EOY | 13903407 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132283 | BOY |
| EOY | 1132283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178222022 | BOY |
| EOY | 193515630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970174815 | BOY |
| EOY | 1008285010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7348453 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -514000 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -1155845 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 9615000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $252,594 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 252594 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION PART II-B | Identifier |
| Return Reference | PART II-B, LINE 1I | ReturnReference |
| Explanation | Other activities: PAYMENTS MADE TO LOBBYISTS $135,569 LOBBYING PORTION OF DUES PAID $117,025 -------- TOTAL $252,594 PAYMENTS MADE TO LOBBYISTS WERE IN RELATION TO CAPITAL FUNDING FOR HOSPITAL EQUIPMENT AND AMBULANCES, AS WELL AS MODIFICATION TO LARGE SCALE COMMUNITY DEVELOPMENT. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15569634 | BeginningOfYearBalance |
| Contributions | 1800447 | Contributions |
| Other Expenditures | 2334391 | OtherExpenditures |
| End Of Year Balance | 15035690 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15747510 | BeginningOfYearBalance |
| Contributions | 1936968 | Contributions |
| Other Expenditures | 2114844 | OtherExpenditures |
| End Of Year Balance | 15569634 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15361242 | BeginningOfYearBalance |
| Contributions | 2863808 | Contributions |
| Other Expenditures | 2477540 | OtherExpenditures |
| End Of Year Balance | 15747510 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16096993 | BeginningOfYearBalance |
| Contributions | 2883855 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3619606 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 15361242 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15352310 | BeginningOfYearBalance |
| Contributions | 2882195 | Contributions |
| Investment Earnings Or Losses | 76718 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2214230 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 16096993 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.92000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4980000 | OtherCostOrOtherBasis |
| Book Value | 4980000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 381784056 | OtherCostOrOtherBasis |
| Depreciation | 114990007 | Depreciation |
| Book Value | 266794049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 587558177 | OtherCostOrOtherBasis |
| Depreciation | 511775057 | Depreciation |
| Book Value | 75783120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 347557169 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CAPTIVE INSURANCE CO | 62321750 | F |
| SELF-INSURANCE TRUST | 4295836 | F |
| INVEST HEALTH CARE RELATED ENT | 9354200 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 75971786 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 9375873 |
| OTHER CURRENT ASSETS | 22194543 |
| PREPAID CAPITAL ASSETS | 6770108 |
| ESTIMATED INSURANCE CLAIMS REC | 194144000 |
| MEDICAL RES FICA REFUND REC | 12508000 |
| DEFERRED FINANCING | 3013491 |
| OTHER NONCURRENT ASSETS | 1208601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 249214616 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY LIABILITIES | $92,731,745 |
| ACCRUED POSTRETIREMENT BENEFITS | $68,093,883 |
| PROFESSIONAL LIABILITIES | $31,996,245 |
| ESTIMATED INSURANCE CLAIMS PAYABLE | $194,144,000 |
| INSURANCE PREMIUM DEF & LIABILITY | $23,554,616 |
| MEDICAL RES FICA REFUND PAYABLE | $13,211,986 |
| OTHER LIABILITIES | $10,497,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 434229991 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1012790312 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1994426 | OtherRevenues |
| Revenue Not Rptd F990 | 1994426 | RevenueNotRptdF990 |
| Revenue Subtotal | 1010795886 | RevenueSubtotal |
| Other Revenues Not Included | 6568144 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6568144 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1017364030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1011581896 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8451226 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8451226 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1003130670 | ExpensesSubtotal |
| Other Expenses Not Included | 6884907 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6884907 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1010015577 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V, LINE 4 | INTENDED USES OF ENDOWNMENT FUNDS | A. Temporarily restricted net assets are available for the following purposes: Research and education $1,098,000 Plant replacement and expansion $12,805,407 SUBTOTAL: $13,903,407 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 $15,035,690 |
| RECONCILIATION OF REVENUE PER AFS TO RETURN | SCHEDULE D, PART XI | LINE 2 - AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: 2D CAPITAL ASSET ACQUISITIONS $524,162 2D DIRECT EXPENSES ATTRIBUTABLE TO FUNDRAISING EVENTS $623,909 2D UNRELATED RENTAL EXPENSES NETTED AGAINST RENTAL REV $846,355 2E TOTAL SUBTRACTIONS $1,994,426 LINE 4 - AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: 4B GRANT FOR CAPITAL ASSET ACQUISITIONS $1,183,367 4B NONCASH CONTRIBUTIONS $1,155,845 4B MEDICAL RESIDENTS FICA REFUND $3,652,000 4B INVESTMENT FEES RECLASSED $326,932 4B GRANTS RECEIVED RECLASSED FROM EXPENSES $250,000 4C TOTAL ADDITIONS $6,568,144 |
| SCHEDULE D, PART XII | RECONCILIATION OF EXPENSES PER AFS TO RETURN | LINE 2 - AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: 2D Captive insurance program interest rate shortfall $6,980,962 2D Direct expenses attributable to fundraising events $623,909 2D Unrelated rental expenses netted against rental rev $846,355 2E TOTAL SUBTRACTIONS $8,451,226 LINE 4 - AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: 4B CHANGE IN ACCRUED PENSION & POSTRETIREMENT BENEFITS $6,307,975 4B GRANTS RECEIVED RECLASSED FROM EXPENSES $250,000 4B INVESTMENT FEES RECLASSED $326,932 4C TOTAL ADDITIONS $6,884,907 |
| PART X | FIN 48 FOOTNOTE | THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48 MAKING THE FOOTNOTE UNNECESSARY. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 2 | 0 | Program Services | SELF INSURANCE-INVEST. | 62321750 |
| Central America and the Caribbean | 0 | 0 | Program Services | SELF INSURANCE-EXPENSe | 29752887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 92074637 | SubtotalAmountSpent |
| Total Amount Spent | 92074637 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part I | Identifier |
| Return Reference | Line 3(1) & 3(2) | ReturnReference |
| Explanation | The 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 990. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BALL | NameOfEvent1 |
| Gross Receipts Event1 | 494800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 275500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 219300 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2503 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 141213 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 129750 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 150240 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 135745 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 89785 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 45960 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 11422 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 50530 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 743 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7813 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 160670 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 84510 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 76160 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 72602 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 9800 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 36693 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 791215 | GrossReceiptsTotal |
| Charitable Contributions Total | 449795 | CharitableContributionsTotal |
| Gross Revenue Total Events | 341420 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 13925 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 264345 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 130493 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 194746 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 623909 | DirectExpenseSummaryEvents |
| Net Income Summary | -282489 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 300. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 27018137 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 27018137 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02680 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 313537445 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 208466212 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 105071233 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10400 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 340555582 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 208466212 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 132089370 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13080 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14530789 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 14530789 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01440 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 101155055 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44412609 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 56742446 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05620 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41348712 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 32971899 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8376813 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00830 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 478005 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 478005 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 499557 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 499557 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 158012118 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 77384508 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 80627610 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07990 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 498567700 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 285850720 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 212716980 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.21070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,344,408 | BadDebtExpenseAmount |
| Amount Attributable To | 9424296 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 249377498 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 272483751 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -23106253 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIMONIDES MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 TENTH AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.maimonidesmed.org | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIMONIDES MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 300. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 13 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (13 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| 9th Ave Women's Primary Care Center | ||||
| 4422 9th Avenue | Brooklyn | NY | 11219 | Womens' Primary Care Center |
| MAIMONIDES ADULTPED DENTAL CENTER | ||||
| 4303-4305 13th Avenue | Brooklyn | NY | 11219 | Adult/Ped. Dental Center |
| Bensonhurst Clinic Treatment Program | ||||
| 8620 18th Avenue | Brooklyn | NY | 11214 | Clinic Treatment Program |
| Maimonides Ambulatory Care Center | ||||
| 1301 57th Street | Brooklyn | NY | 11219 | Ambulatory Care Center |
| Fort Hamilton Clinic Treatment Program | ||||
| 8710 Fifth Avenue | Brooklyn | NY | 11209 | Clinic Treatment Program |
| Maimonides Cancer Center | ||||
| 6300 Eighth Avenue | Brooklyn | NY | 11220 | Cancer Center |
| Maimonides Adult Primary Care Center | ||||
| 1250 57th Street | Brooklyn | NY | 11219 | Adult Primary Care Center |
| Maimonides Family Health Center | ||||
| 1401 Newkirk Avenue | Brooklyn | NY | 11226 | Family Health Center |
| Maimonides Primary Health Services | ||||
| 6323 Seventh Avenue | Brooklyn | NY | 11220 | Primary Health Services |
| Maimonides Rehabilitation Services | ||||
| 883 65th Street | Brooklyn | NY | 11219 | Rehabilitation Services |
| MAIMONIDES SLEEP DISORDER CLINIC | ||||
| 6405 7TH AVENUE | brooklyn | NY | 11219 | SLEEP DISORDER CLINIC |
| MAPLETON CLINIC TREATMENT PROGRAM | ||||
| 1083 MCDONALD AVENUE | BROOKLYN | NY | 11230 | CLINIC TREATMENT PROGRAM |
| MAIMONIDES BREAST CENTER | ||||
| 745 64TH STREET | BROOKLYN | NY | 11220 | BREAST CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 1. Required Descriptions | 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 as 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 unless authorized by a Vice President of the Medical Center, seek civil arrest, seek a forced sale or foreclosure of a primary residence. Collection agencies are required to obtain the Medical Center's written consent prior to commencing legal action. Part V Facility Information Section B, Line 20d - Individuals Eligible for Financial Assistance The hospital uses Medicare rates for outpatient services rendered and Medicaid DRG rates for inpatient services rendered. | |
| PART VI SUPPLEMENTAL INFORMATION | The 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. | 2. NEEDS ASSESSMENT |
| 3. Patient education of eligibility for assistance | ACCESS 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 Information | Maimonides 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 ten languages in addition to English: Italian, French, Russian, Spanish, Urdu, Arabic, Yiddish, Hebrew, Polish, Chinese and Creole. | |
| 5. Promotion of community health | Maimonides 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 developed an Affiliate status and a highly effective hospitalist service to assist physicians in joining or retaining membership on the medical staff, 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. In early 2012, Maimonides was designated a Medicaid Health Home by New York State. As a Health Home, Maimonides partners with a network of 50+ providers and community-based organizations to coordinate services for Medicaid beneficiaries who have high-cost and complex chronic conditions. This is done primarily through a "care manager" who oversees and helps access all of the services an individual needs to assure that they receive everything necessary to stay healthy, out of the emergency room and out of the hospital. These services include housing, social services, medical and behavioral health, substance use, home care, and family support and education, which are coordinated and integrated to control future health care costs and improve health outcomes for this population. In 2012, Maimonides received a Health Care Innovation Award from the Center for Medicare and Medicare Innovation to improve the care and lives of 7,500 adults with serious mental illness in southwest Brooklyn. This population experiences a disproportionate burden of chronic disease and co-morbidities, and often receives care that is fragmented and inefficient, leading to poor health outcomes and shortened life expectancy. This Project virtually co-locates medical and mental health providers through accessible health information technology tools and functionalities that advance care coordination and planning to holistically address the needs of these patients. Working with a group of other providers and community based organizations, the Project is establishing a model of care delivery that will transform how healthcare services for this population are provided and reimbursed, while developing new jobs and career paths for the community. | |
| 7. State filing of community benefit report | NEW YORK |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BORO PARK HATZOLAH | |||||||
| 5215 16TH AVENUE | BROOKLYN | NY | 11204 | 113043090 | 501(c)(3) | 75000 | GENERAL SUPPORT |
| HATZOLAH OF FLATBUSH | |||||||
| 1880 OCEAN AVENUE | BROOKLYN | NY | 11230 | 133213138 | 501(C)(3) | 70000 | General Support |
| Hatzolah of Williamsburg | |||||||
| 183 Wilson STREET | BROOKLYN | NY | 11211 | 113376135 | 501(c)(3) | 50000 | General Support |
| AGUDATH ISRAEL (SIYUM HASHAS OF DAF YOMI) | |||||||
| 42 BROADWAY | NEW YORK | NY | 10004 | 135604164 | 501(c)(3) | 50000 | General Support |
| BORO PARK COMMUNITY COUNCIL | |||||||
| 4912 14TH AVENUE | Brooklyn | NY | 11219 | 113475993 | 501(C)(3) | 40000 | General Support |
| NEW YORK EHEALTH COLLABORATIVE NYEC | |||||||
| 40 WORTH STREET | NEW YORK | NY | 10013 | 208022336 | 501(c)(3) | 30000 | General Support |
| SEPHARDIC GERIATRIC FOUNDATION | |||||||
| 2266 CROPSEY AVENUE | BROOKLYN | NY | 11214 | 111694718 | 501(c)(3) | 26000 | General Support |
| Guardians of the Sick | |||||||
| 5216 11th AVENUE | BROOKLYN | NY | 11219 | 116003433 | 501(C)(3) | 20000 | General Support |
| OHEL CHILDREN'S HOME & FAMILY SERVICES | |||||||
| 4510 16TH AVENUE | BROOKLYN | NY | 11204 | 116078704 | 501(C)(3) | 20000 | General Support |
| NAMI - NYC METRO | |||||||
| 505 EIGHTH AVE STE 1103 | NEW YORK | NY | 10018 | 133077692 | 501(c)(3) | 15000 | General Support |
| UNITED HOSPITAL FUND | |||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 10118 | 131562656 | 501(c)(3) | 15000 | General Support |
| LEAGUE OF WOMEN VOTERS | |||||||
| 4 WEST 43RD ST STE 615 | NEW YORK | NY | 10036 | 133100525 | 501(c)(3) | 12500 | GENERAL SUPPORT |
| 1199SEIUEMPLOYER CHILD CARE CORP | |||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 134063281 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| BOWERY RESIDENTS COMMITTEE | |||||||
| 127 WEST 25TH STREET | NEW YORK | NY | 10001 | 132736659 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| BROOKLYN INFORMATION & CULTURE | |||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 112547268 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | |||||||
| 1523 AVE M | BROOKLYN | NY | 11230 | 112864728 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| LADIES BIKUR CHOLIM D'SATMOR | |||||||
| 5422 14TH AVENUE | BROOKLYN | NY | 11219 | 116081323 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| LUTHERAN MEDICAL CENTER | |||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 111839567 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| Primary Care Development Corp | |||||||
| 22 CORTLAND STREET | NEW YORK | NY | 10007 | 133711803 | 501(c)(3) | 7500 | GENERAL SUPPORT |
| WOMEN IN HEALTH MANAGEMENT | |||||||
| 152 MADISON AVE STE 801 | NEW YORK | NY | 10016 | 133588691 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| HAITIAN SOLIDARITY | |||||||
| 415 EAST 17TH ST STE 35 | BROOKLYN | NY | 11226 | 272590851 | 501(C)(3) | 9617 | GENERAL SUPPORT |
| METROPOLITAN JEWISH HEALTH SYSTEM | |||||||
| 6323 SEVENTH AVENUE | BROOKLYN | NY | 11220 | 111630753 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I | Identifier |
| Return Reference | description of procedures for monitoring the use of grant funds | ReturnReference |
| Explanation | GENERAL SUPPORT IS GIVEN TO VARIOUS NONPROFIT HEALTH RELATED ORGANIZATIONS WHOSE ACTIVITIES HAVE BEEN DETERMINED ARE COMPATIBLE AND COMPLIMENTARY TO THOSE OF MAIMONIDES MEDICAL CENTER. THE MEDICAL CENTER PERIODICALLY REVIEWS ITS GENERAL SUPPORT OF THESE NONPROFIT ORGANIZATIONS IN ORDER TO ENSURE THAT THE RECIPIENT'S ACTIVITIES REMAIN COMpatible WITH THOSE OF THE MEDICAL CENTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA BRIER | ||||||||||||||
| TRUSTEE, PRESIDENT & CEO | 1043233 | 0 | 200000 | 0 | 94270 | 0 | 175014 | 0 | 57293 | 0 | 1569810 | 0 | 0 | 0 |
| DOMINICK STANZIONE | ||||||||||||||
| EXECUTIVE VICE PRES & COO | 738471 | 0 | 0 | 0 | 36561 | 0 | 169250 | 0 | 24115 | 0 | 968397 | 0 | 0 | 0 |
| ROBERT NALDI | ||||||||||||||
| EXECUTIVE VICE PRES & CFO | 628922 | 0 | 0 | 0 | 53012 | 0 | 142917 | 0 | 5385 | 0 | 830236 | 0 | 0 | 0 |
| JOYCE LEAHY | ||||||||||||||
| SVP FOR LEGAL | 406162 | 0 | 0 | 0 | 16810 | 0 | 49050 | 0 | 9130 | 0 | 481152 | 0 | 0 | 0 |
| ENRICO ASCHER MD | ||||||||||||||
| FMR DIR. OF VASCULAR SURGERY | 1219001 | 0 | 0 | 0 | 264 | 0 | 16250 | 0 | 1314 | 0 | 1236829 | 0 | 0 | 0 |
| PATRICK BORGEN MD | ||||||||||||||
| CHAIRMAN, DEPT OF SURGERY | 1798066 | 0 | 0 | 0 | 34910 | 0 | 16250 | 0 | 24115 | 0 | 1873341 | 0 | 0 | 0 |
| ISRAEL JACOBOWITZ MD | ||||||||||||||
| ATTENDING, CARDIOTHORACIC SURG | 1274127 | 0 | 0 | 0 | 19838 | 0 | 16250 | 0 | 7380 | 0 | 1317595 | 0 | 0 | 0 |
| AMIT SCHWARTZ MD | ||||||||||||||
| CHIEF, NEUROSURGERY | 1284585 | 0 | 0 | 0 | 240 | 0 | 16250 | 0 | 34538 | 0 | 1335613 | 0 | 0 | 0 |
| JACK CHOUEKA MD | ||||||||||||||
| CHAIRMAN, ORTHOPEDICS | 1056566 | 0 | 0 | 0 | 24932 | 0 | 16250 | 0 | 21115 | 0 | 1118863 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part I, Line 4B | ReturnReference |
| Explanation | THE FOLLOWING PERSONS PARTICIPATED IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: PAMELA S. BRIER - $49,075 DOMINICK STANZIONE - $2,541 ROBERT NALDI - $34,899 JOYCE LEAHY - $15,262 IN ADDITION, mmc MAINTAINS A SERP PLAN FOR the OFFICERS LISTED ON SCHEDULE J, PART II. CURRENT contributions ARE INCLUDED IN COLUMN C FOR 2012. ANNUAL CONTRIBUTIONS ARE NONTAXABLE EVENTS AND UPON VESTING AT RETIREMENT, THE SERP WILL BE INCLUDED IN THE OFFICERS' TAXABLE COMPENSATION. CEO, PAMELA S BRIER'S CUMULATIVE DEFERRED SERP THROUGH 2011 TOTALS $523,774, AND WAS ACCRUED AND INCLUDED ON THE FORM 990'S PART IX (STATEMENT OF FUNCTIONAL EXPENSES) ON LINE 8, PENSION PLAN ACCRUALS AND CONTRIBUTIONS. HOWEVER, PRIOR TO 2012, ALTHOUGH THE CUMULATIVE DEFERRED SERP WAS INCLUDED IN PART IX OF THE 990 IT WAS NOT REPORTED AS DEFERRED COMPENSATION ON SCHEDULE J AND ON THE FORM 990'S PART VII. 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 COMMITTEE OF THE BOARD. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 64983TWB5 | CUSIPNumber |
| Date Issued | 2004-06-24 | DateIssued |
| Issue Price | 114252556 | IssuePrice |
| Description Of Purpose | SEE BELOW | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 12950000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 114252556 | TotalProceeds |
| Amount In Reserve Fund | 8830576 | AmountInReserveFund |
| Capitalized Interest | 10230124 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 1356852 | IssuanceCostsFromProceeds |
| Credit Enhancement | 1340270 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 92494199 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | true | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 29.1 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | true | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE SCHEDULE O | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | Part I, Bond Issues A (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 A (g) Defeased - On March 21, 2013, this bond issue was defeased in an amount of $97,695,000 to be redeemed on August 1, 2014. B The New York City Capital Resource Corporation's bond issue disclosed in prior years was redeemed on June 1, 2012. Part III, Private Business Use 3d - In August 2013, the organization determined that it would engage bond counsel or other outside counsel to review any particularly complex, unusual or large research agreements relating to the financed property. 9 - In October 2013, the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2. Part IV, Arbitrage Line 6 - Gross proceeds invested beyond an available temporary period At 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| 745-64TH REALTY ASSOC INC | |||
| ANDREW KOHEN,TRUSTEE/OWN | 1558599 | REAL ESTATE RENTAL | false |
| RMNDS REALTY ASSOC | |||
| ANDREW KOHEN,TRUSTEE/OWN | 1171174 | REAL ESTATE RENTAL | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28890 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1155845 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART II | Identifier |
| Explanation | FEDERALLY FUNDED VACCINES 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 REPORT RELATED TO U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Supplemental Information | FORM 990, PART I, Line 1 | 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. FORM 990, PART I, LINE 6 - VOLUNTEERS 2012 At Maimonides we are fortunate to have a large corps of dedicated volunteers who enhance the services provided by our staff. There were 1,660 volunteers in 2012 who served 232,689 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, companions to patients, feeders, child life, interpreters, greeters, refreshment carts, ladies auxiliary, patient library, chaplaincy, clerical support, patient transport, and other support services. |
| Form 990 Supplemental Information | FORM 990, PART III, LINE 1 | MAIMONIDES 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 Information | Form 990, Part III, LINE 4 | Maimonides 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. During 2012, the Medical Center provided 45,616 inpatient discharges and 416,514 outpatient visits which included 118,297 emergency room visits. We provided care to persons covered by government programs and the uninsured at payment rates below cost. Our surgeons performed 8,260 inpatient and 12,486 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 8,387 deliveries. 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. The Medical Center's estimated costs for charity care were $45.0 million for 2012. 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 $11.0 million in 2012. 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. |
| Form 990 Supplemental Information | Form 990, Part VI, Governance, Management, and Disclosure | Section A. Governing Body and Management 6. The organization has a member, Maimonides Health Resources, Inc. (MHRI) a not-for-profit, 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. UPON THEIR FINAL REVIEW A complete copy of the Form 990 is PROVIDED to the board 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 ASSOCIATION. 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 2012 for the CEO, COO, CFO and SVP for Legal Affairs/General Counsel/Assistant Secretary. 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. |
| OTHER CHANGES IN FUND BALANCE | FORM 999, PART XI, LINE 9 | CHANGE IN EQUITY IN CAPTIVE INSURANCE PROGRAM: $9,615,000 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MAIMONIDES RESEARCH & DEVELOPMENT FND | ||||||||||
| 4802 TENTH AVENUE | BROOKLYN | NY | 11219 | 112608229 | RESEARCH | NY | 501(c)(3) | 11a | MAIMONIDES M | true |
| MAIMONIDES HEALTH RESOURCES INC | ||||||||||
| 4802 TENTH AVENUE | BROOKLYN | NY | 11219 | 113018258 | SUPPORT ORG | NY | 501(c)(3) | 11a | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MMC HOLDING OF BROOKLYN INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 16TH AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112683298 | EIN |
| Primary Activity | ADMIN SERVICE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MMC HOLDING OF BROOKLYN INC | ||
| j | 751386 | COST |
| MMC HOLDING OF BROOKLYN INC | ||
| P | 19534360 | COST |
| MMC HOLDING OF BROOKLYN INC | ||
| S | 153930 | COST |
| MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION | ||
| C | 475289 | COST |
| MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION | ||
| k | 515000 | COST |
| MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION | ||
| Q | 117624 | COST |
Comments