2013-11-15T08:58:23-06:00 2012-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2012-01-01 112950196 BROOKHAVEN HEALTH CARE SERVICES CORPORATION % B FARRELL VP/CFO BROO 6316547100 101 HOSPITAL ROAD Suite PATCHOGUE NY 11772 BRENDA FARRELL 6316547100 2013-11-05 true Paul Hammerschmidt 2128858000 2012 2016-03-07 17:11:31Z BMH FOUNDATION T OCKERS CEO 101 HOSPITAL ROAD PATCHOGUE NY 11772 9405465 false X WWW.BROOKHAVENHOSPITAL.ORG X 1984 NY TO SEEK PHILANTHROPIC SUPPORT AND GRANT FUNDS TO BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER AND OTHER NOT-FOR-PROFIT ORGANIZATIONS UNDER THE DIRECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. 25 19 0 21 0 2336674 1857073 0 0 871290 1120231 251417 204229 3459381 3181533 0 0 0 0 0 0 0 0 508106 706176 803008 706176 803008 2753205 2378525 31857459 35238514 2097 4965 31855362 35233549 X TO SEEK PHILANTHROPIC SUPPORT ON THE BEHALF OF BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER AND OTHER NOT-FOR-PROFIT ORGANIZATIONS AND TO GRANT FUNDS TO BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER AND OTHER NOT-FOR-PROFIT ORGANIZATIONS UNDER THE DIRECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. false false 11675 FAMILY FUN DAY - TO EDUCATE THE COMMUNITY ABOUT HEALTH AWARENESS. 11675 true true false false false false false false false false false false false false true true false true false false false false false false true true false false false true false false false false false false false false false false false false false true false false false true 5 1 true 0 false false false false false true true true 1 false false false X 25 19 true false false false false false false true true false false true true true true true true false false false NY X B FARRELL VPCFO 6316547100 FINANCE DEPT 101 HOSPITAL ROAD PATCHOGUE NY 11772 T OCKERS CEO 0.5 37.5 X X 0 600485 81600 R W SCHWARZ 0.5 0.5 X X 0 0 0 L ROSE 0.5 0.5 X X 0 0 0 J MAYER 0.5 0.5 X X 0 4641 0 M MULHOLLAND 0.5 0.5 X X 0 0 0 R BERMAN MD 0.5 0.5 X 0 0 0 F C BRAUN III 0.5 0.5 X 0 0 0 G BROWN 0.5 0.5 X 0 0 0 T CULLEN 0.5 0.5 X 0 0 0 F GRUCCI JR 0.5 0.5 X 0 0 0 E KORMYLO DPM 0.5 0.5 X 0 19800 0 W LADICK 0.5 0.5 X 0 0 0 W LEHMANN 0.5 0.5 X 0 0 0 L LOURIE 0.5 0.5 X 0 0 0 J MAIORINO 0.5 0.5 X 0 0 0 Y MICHEL FROM 42012 0.5 0.5 X 0 0 0 P MOLONEY FROM 72012 0.5 0.5 X 0 0 0 J MONTEITH 0.5 0.5 X 0 0 0 B NATH 0.5 0.5 X 0 90730 0 S NORTON REMMER 0.5 0.5 X 0 0 0 R ROCHE FROM 42012 0.5 0.5 X 0 85000 0 F ROSE 0.5 0.5 X 0 0 0 E RUSSO 0.5 0.5 X 0 0 0 E PATRICK SMITH 0.5 0.5 X 0 0 0 J SULLIVAN 0.5 0.5 X 0 0 0 S TAITZ 0.5 0.5 X 0 0 0 0 800656 81600 0 false true false 0 X 666075 1190998 1857073 0 975372 975372 0 0 0 0 0 6093456 5948597 144859 144859 144859 451909 666075 260335 191574 191574 27655 15000 12655 12655 0 0 3181533 1324460 0 0 0 0 0 0 0 0 0 0 0 0 58500 58500 0 0 201197 201197 34351 34351 0 4914 4914 6878 6878 0 19561 19561 0 0 0 0 0 0 0 LEASED EMPLOYEES 307425 307425 RESERVE FOR UNCOLLECTIBLE 121600 121600 SPONSORSHIPS 23530 23530 HEALTH AWARE./FAM FUN DAY 11675 11675 13377 13377 803008 11675 283227 508106 192138 185513 5024313 6096615 1373612 1101941 14000 14000 0 0 0 0 683884 341148 0 0 1560 1688 0 24124908 27113145 0 0 0 0 0 0 443044 384464 31857459 35238514 2097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4965 2097 4965 X 10474761 12292711 21380601 22940838 0 0 31855362 35233549 31857459 35238514 2378525 999662 X false true X true false X 900455 786498 941626 2336674 1857073 6822326 0 0 900455 786498 941626 2336674 1857073 6822326 0 6822326 1034440 825632 981266 922614 975372 4739324 0 130368 232658 224649 251417 204229 1043321 12604971 0.54124 0.58456 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HOSPITAL, A RELATED ORG. 4965 4965 X 4456530 999662 275335 1274997 3181533 3181533 1078343 275335 275335 803008 803008 PART X, LINE 2: Brookhaven Health Care Services Corporation has not taken an uncertain tax position that would require provision of a liability under ASC 740, "income taxes". Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization filed IRS Form 990, as required, and all other applicable returns in jurisdictions where it is required. For the years ended December 31, 2012 and 2011, there were no interest or penalties recorded or included in the consolidated financial statements. PART XI, LINE 2D AND PART XII, LINE 2D: SPECIAL EVENTS DIRECT EXPENSES..........$260,335. GAMING ACTIVITIES DIRECT EXPENSES.......$ 15,000. TOTAL...................................$275,335. ANNUAL BALL 605456 390816 214640 120603 TOURNAMENTS 247610 147911 99699 50329 4 264918 127348 137570 89403 1117984 666075 451909 260335 260335 191574 27655 15000 27655 15000 15000 12655 NY true false true false 0.50000 0.50000 C BANKS 101 HOSPITAL ROAD PATCHOGUE NY 11772 false C BANKS X false PART III, LINE 16: MR. BANKS IS A LEASED EMPLOYEE OF THE ORGANIZATION. HE IS PAID BY BROOKHAVEN MEMORIAL HOSPITAL, AN AFFILIATE OF THE ORGANIZATION, AND THE COST OF HIS COMPENSATION AS VICE PRESIDENT OF DEVELOPMENT AND EXTERNAL AFFAIRS IS INCLUDED IN THE EXPENSES OF THE ORGANIZATION. MR. BANKS DOES NOT RECEIVE ANY ADDITIONAL COMPENSATION FOR GAMING ACTIVITIES AS PART OF HIS POSITION. false false false false false false false false false T OCKERS CEO 0 594000 0 0 0 6485 0 65444 0 16156 0 682085 0 0 PART I, LINE 3: Brookhaven Memorial Hospital Medical Center, an affiliate of the reporting organization paid compensation to the reporting organization's top management official. Brookhaven Memorial Hospital Medical Center has established the compensation of the top management official using compensation committee, independent compensation consultant, compensation survey and study, and approval by the board or compensation committee. FORM 990, PART VI, SECTION A, LINE 2: L. ROSE AND F. ROSE ARE BOARD MEMBERS AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: A) FIRST DRAFT PROVIDED TO MANAGEMENT FROM BDO USA, LLP. B) FINAL DRAFT PRESENTED TO JOINT MEETING OF FINANCE AND AUDIT COMMITTEES FOR REVIEW. C) FINAL DRAFT POSTED ON BOARD PORTAL. D) FORM 990 REVIEWED AT BOARD MEETING. E) FORM 990 FILED TIMELY. FORM 990, PART VI, SECTION B, LINES 12-14: All of the Directors, Officers and Employees of the Organization are also Directors, Officers and Employees of Brookhaven Memorial Hospital Medical Center ("Hospital"), a related organization. All of these individuals are governed by and subject to the policies of the Hospital including its Conflict of Interest and Whistle Blower polices. These and other Hospital policies are recognized by the Organization as applicable to it. FORM 990, PART VI, SECTION B, LINE 12C: Members of the Board of Directors, Administrators, Department Heads and Medical Staff working for or on behalf of Brookhaven Memorial Hospital and its related parties, including but not limited to Brookhaven Health Care Services Corporation, dba BMH Foundation, are required to complete and sign the conflict of interest disclosure statement annually and whenever new information of changes arise that may require different responses from those included in the previous conflict of interest disclosure statement. Individuals are required to notify the compliance office when they believe changes in the responses may be necessary or when they believe a transaction may involve an actual or potential conflict of interest. The Hospital by-laws require that anyone with an actual or potential conflict of interest immediately disclose this fact to the Board of Directors or to a designated board committee for their review and evaluation. Further, the by-laws prohibit any individual or entity deemed to have an actual or potential conflict of interest from participating in any evaluation or decision making process regarding products or services provided by or through that individual or entity or from using this relationship to obtain goods or services on terms that are not available to individuals who are not affiliated with the hospital. The Board of Directors is responsible for enforcement of the aforementioned policy and report any conduct that it believes in good faith to be a violation of the conflict of interest policy. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THERE ARE NO EMPLOYEES ON THE ORGANIZATION'S PAYROLL. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS - NOT AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY - NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS - NOT AVAILABLE TO THE PUBLIC. BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CTR 101 HOSPITAL ROAD PATCHOGUE NY 11772 111704595 HOSPITAL NY 501(C)(3) 3 false Brookhaven Physician Services 100 HOSPITAL ROAD PATCHOGUE NY 11772 260628913 HOSPITAL NY CORPORATION Brookhaven Surgical Services PC 100 Hospital ROAD Patchogue NY 11772 260885844 HOSPITAL NY CORPORATION LI Orthopedic & Spine Specialist PC 100 Hospital ROAD patchogue NY 11772 274670754 hospital NY corporation false false false false true false false false false false true true false true true true false false false