FLUSHING HOSPITAL & MEDICAL CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLUSHING HOSPITAL & MEDICAL CENTER (EIN 11-1631781)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349303576
- 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 G
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:22:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 111631781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLUSHING HOSPITAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLUS | NameControl |
| Phone | 7186705000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 PARSONS BLVD | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOUNIR F DOSS | Name |
| Title | EXECUTIVE VP & CFO | Title |
| Phone | 7186705000 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MOUNIR F DOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 PARSONS BLVD | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 245335731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FLUSHINGHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ACUTE CARE HOSPITAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2175 | TotalNbrEmployees |
| Total Nbr Volunteers | 238 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 878300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3749929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 236796072 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 232760152 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 468868 | InvestmentIncomePriorYear |
| Investment Income Current Year | 782535 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3536645 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5221594 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 241679885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 242514210 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 153256406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156128592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90465 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95158636 | OtherExpensePriorYear |
| Other Expenses Current Year | 95270787 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 248415042 | TotalExpensesPriorYear |
| Total Expenses Current Year | 251399379 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6735157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8885169 | RevenuesLessExpensesCY |
| Total Assets BOY | 139130842 | TotalAssetsBOY |
| Total Assets EOY | 130375339 | TotalAssetsEOY |
| Total Liabilities BOY | 172573180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 172168471 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -33442338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -41793132 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACUTE CARE HOSPITAL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 198896403 | Expense |
| Revenue | 232760152 | Revenue |
| Description | HOSPITAL SERVICES - OUTPATIENT CLINIC - EMERGENCY SERVICESCERTIFIED BEDS +325 | Description |
| Total Program Service Expense | 198896403 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 436 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2175 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLE KING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186705000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 PARSONS BLVD | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| AHMED MOIDEEN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ALVIN ORLIAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ANTHONY FEDERICI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES BALDUCCI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS Y HWANG | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID PAGAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DINO GUIDICCI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MAX KUPFERBERG | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL RUSSO | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| PATRICK SUN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT REICHENBACH | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| SAMG KI HAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| VICTOR GUARNERI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| VICTOR ORIOLI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE J FLANZ | ||||||||
| PRESIDENT & CEO | 15.00 | 0 | 1383052 | 24107 | X | 50.00 | ||
| MOUNIR F DOSS | ||||||||
| EXEC VP & CFO | 15.00 | 0 | 1174355 | 24107 | X | 50.00 | ||
| ROBERT LEVINE | ||||||||
| EXEC VP & COO | 40.00 | 347114 | 0 | 24058 | X | |||
| CHIEN-JUNG CHU | ||||||||
| EMERGENCY MEDICINE | 40.00 | 311225 | 0 | 20513 | X | |||
| NAGESWARA MANDAVA MD | ||||||||
| SURGERY | 40.00 | 443325 | 0 | 21804 | X | |||
| ORLANDO SANTANDREU MD | ||||||||
| OBSTETRICS | 40.00 | 319906 | 0 | 20514 | X | |||
| ROBERT CRUPI MD | ||||||||
| GERIATRIC | 40.00 | 315708 | 0 | 21554 | X | |||
| SUSANA RAPAPORT-SOMLO MD | ||||||||
| PEDIATRICS | 40.00 | 287401 | 0 | 21550 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2024679 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2557407 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 178207 | TotalOtherCompensation |
| Number Individuals GT100 K | 194 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE CODERS NETWORK | |||||
| 261 W 231 ST | BRONX | NY | 10463 | PROFESSIONAL SERVICES | 306445 |
| WOUND CARE CENTER | |||||
| PO BOX 637114 | CINCINNATI | OH | 45263 | PROFESSIONAL SERVICES | 267081 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 10819 | PROFESSIONAL SERVICES | 260530 |
| ZETLIN REICH MD PLLC | |||||
| 69-60 108TH ST | FOREST HILLS | NY | 11375 | PHYSICIAN SERVICES | 203540 |
| VIRTUAL RADIOLOGIC PROF | |||||
| PO BOX 673398 | DETROIT | MI | 48267 | PROFESSIONAL SERVICES | 169369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 123571 | FundraisingEvents |
| Government Grants | 3432818 | GovernmentGrants |
| All Other Contributions | 193540 | AllOtherContributions |
| Total Contributions | 3749929 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 621400 | 231451222 | 231451222 |
| TEACHING INCOME | 611600 | 1308930 | 1308930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 232760152 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 722548 | TotalRevenueColumn |
| Exclusion | $722,548 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 299075 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 299075 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299075 | TotalRevenueColumn |
| Exclusion | $299,075 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2831000 | Securities |
| Other | 19885 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2790898 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40102 | Securities |
| Other | 19885 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59987 | TotalRevenueColumn |
| Exclusion | $59,987 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35442 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 123571 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30623 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4819 | TotalRevenueColumn |
| Exclusion | $4,819 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EHR INCENTIVE | 621400 | 1964132 | 1964132 |
| INSURANCE RECOVERY | 900099 | 633659 | 633659 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2319909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2319909 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4917700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242514210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237677852 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,086,429 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371172 | Total |
| Management And General | 371172 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116474963 | Total |
| Program Services | 90837676 | ProgramServices |
| Management And General | 25592287 | ManagementAndGeneral |
| Fundraising | 45000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7687734 | Total |
| Program Services | 5985597 | ProgramServices |
| Management And General | 1702137 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22693544 | Total |
| Program Services | 17653629 | ProgramServices |
| Management And General | 5025065 | ManagementAndGeneral |
| Fundraising | 14850 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8901179 | Total |
| Program Services | 6924744 | ProgramServices |
| Management And General | 1976435 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5499996 | Total |
| Program Services | 4278766 | ProgramServices |
| Management And General | 1221230 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240359 | Total |
| Program Services | 186989 | ProgramServices |
| Management And General | 53370 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379308 | Total |
| Program Services | 295086 | ProgramServices |
| Management And General | 84222 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50839 | Total |
| Program Services | 50839 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21030013 | Total |
| Program Services | 16360468 | ProgramServices |
| Management And General | 4669545 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2485983 | Total |
| Program Services | 2024990 | ProgramServices |
| Management And General | 460993 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3917850 | Total |
| Program Services | 3047923 | ProgramServices |
| Management And General | 869927 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89058 | Total |
| Program Services | 69283 | ProgramServices |
| Management And General | 19775 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171861 | Total |
| Program Services | 911659 | ProgramServices |
| Management And General | 260202 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9271879 | Total |
| Program Services | 7213133 | ProgramServices |
| Management And General | 2058746 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8058921 | Total |
| Program Services | 6269502 | ProgramServices |
| Management And General | 1789419 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL & SURGICAL SUPP | 16574219 | 12894047 | 3680172 |
| BAD DEBT | 15146106 | 15100733 | 45373 |
| PHARMACY | 4123260 | 3207723 | 915537 |
| EQUIPMENT | 658684 | 512429 | 146255 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6572451 | Total |
| Program Services | 5071187 | ProgramServices |
| Management And General | 1470649 | ManagementAndGeneral |
| Fundraising | 30615 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251399379 | Total |
| Program Services | 198896403 | ProgramServices |
| Management And General | 52412511 | ManagementAndGeneral |
| Fundraising | 90465 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655123 | BOY |
| EOY | 2187372 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3439749 | BOY |
| EOY | 609524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32850823 | BOY |
| EOY | 32192106 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942347 | BOY |
| EOY | 3326659 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1701499 | BOY |
| EOY | 1667137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 192213790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139742437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48969242 | BOY |
| EOY | 52471353 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47572059 | BOY |
| EOY | 37921188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139130842 | BOY |
| EOY | 130375339 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60530842 | BOY |
| EOY | 40995129 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689613 | BOY |
| EOY | 11958666 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102352725 | BOY |
| EOY | 119214676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172573180 | BOY |
| EOY | 172168471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -33442338 | BOY |
| EOY | -41793132 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -33442338 | BOY |
| EOY | -41793132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139130842 | BOY |
| EOY | 130375339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8885169 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 294710 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 239665 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $50,839 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 50839 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B FLUSHING HOSPITAL MEDICAL CENTER IS A MEMBER OF AN ASSOCIATION OF WHICH SOME OF THEIR DUES ARE ALLOCATED TO GRASS ROOTS LOBBYING IN REGARD TO THEIR NEEDS IN SERVICING AND PROVIDING HEALTHCARE TO THE GENERAL PUBLIC. HEALTHCARE ASSOCIATION OF NEW YORK STATE $50,839 | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5375000 | OtherCostOrOtherBasis |
| Book Value | 5375000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72364247 | OtherCostOrOtherBasis |
| Depreciation | 54388797 | Depreciation |
| Book Value | 17975450 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1363459 | OtherCostOrOtherBasis |
| Depreciation | 1230264 | Depreciation |
| Book Value | 133195 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102017545 | OtherCostOrOtherBasis |
| Depreciation | 78416493 | Depreciation |
| Book Value | 23601052 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11093539 | OtherCostOrOtherBasis |
| Depreciation | 5706883 | Depreciation |
| Book Value | 5386656 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52471353 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING | 53580 |
| DUE FROM THIRD PARTY | 2961209 |
| ESCROW RESERVE | 217896 |
| OTHER ASSETS | 3217098 |
| BOARD DESIGNATION FUNDS | 6804621 |
| OTHER RECEIVABLES CAPITALIZATION CONTRACTS | 5393905 |
| INSURANCE RECEIVABLE | 2629621 |
| INSURANCE RECEIVABLE LT | 14181529 |
| DEPRECIATION RESERVE FUND | 2461729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 37921188 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MEDICAL MALPRACTICE | $32,285,575 |
| DUE TO RELATED ORGANIZATIONS | $76,982,397 |
| DUE TO THIRD PARTY | $9,946,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119214676 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 261733732 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 294710 | NetUnrealizedGainsInvestments |
| Other Revenues | 2351723 | OtherRevenues |
| Revenue Not Rptd F990 | 2646433 | RevenueNotRptdF990 |
| Revenue Subtotal | 259087299 | RevenueSubtotal |
| Other Revenues Not Included | -16573089 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -16573089 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 242514210 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 269853372 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18453993 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18453993 | ExpensesNotRptdF990 |
| Expenses Subtotal | 251399379 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 251399379 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE MEDICAL CENTER QUALIFIES AS A TAX-EXEMPT NONPROFIT CORPORATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE DERIVED FROM SECOND CENTURY SERVICES CORP 2,351,723. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAPITATION EXPENSE ADDED TO REVENUE -31,514,849. BAD DEBT 14,941,760. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SECOND CENTURY SERVICES CORP EXPENSES 1,880,904. CAPITATION EXPENSE ADDED TO REVENUE 31,514,849. BAD DEBT -14,941,760. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 140346 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 118459 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21887 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 585 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 28988 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1050 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 29000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15445 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13555 | GrossRevenueEvent2 |
| Gross Receipts Total | 169346 | GrossReceiptsTotal |
| Charitable Contributions Total | 133904 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35442 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 585 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28988 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30623 | DirectExpenseSummaryEvents |
| Net Income Summary | 4819 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART II, COLUMN D: | SOME CONTRIBUTIONS WERE RECEIVED AFTER THE YEAR END FOR THE EVENTS. THESE CONTRIBUTIONS WILL BE REPORTED ON SCHEDULE G BUT NOT ON FORM 990, PART VIII, LINE 1F. SCHEDULE G (PART II, LINE 2) OF $133,904 REPRESENTS THE TOTAL CONTRIBUTIONS RECEIVED FOR THIS YEAR EVENTS OF WHICH $10,333 WAS NOT RECEIVED AND WILL NOT REPOTED ON PART VIII. |
| PART II, COLUMN B: | THE GOLF OUTING IS A JOINT FUNDRAISER WITH JAMAICA HOSPITAL MEDICAL CENTER. FLUSHING HOSPITAL MEDICAL CENTER RECEIVES A PORTION OF THE CONTRIBUTIONS BUT JHMC PAYS ALL OF THE EXPENSES. THEREFORE, THERE ARE NO EXPENSES LISTED ON THIS SCHEDULE G. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10165189 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6517761 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3647428 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01540 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 85006010 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 72630358 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12375652 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05230 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 95171199 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 79148119 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16023080 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06770 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Persons Served | 60048 | PersonsServed |
| Total Community Benefit Expense | 331992 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 205860 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 126132 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 34259642 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13090396 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21169246 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08950 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25372349 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17561618 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7810731 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03300 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Persons Served | 60048 | PersonsServed |
| Total Community Benefit Expense | 59963983 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30857874 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29106109 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12300 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Persons Served | 60048 | PersonsServed |
| Total Community Benefit Expense | 155135182 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 110005993 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45129189 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $14,941,760 | BadDebtExpenseAmount |
| Amount Attributable To | 10669463 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 51198831 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 45756342 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 5442489 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | 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 | FLUSHING HOSPITAL MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 PARSONS BLVD | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Teaching Hospital | X | TeachingHospital |
| 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 | FLUSHING HOSPITAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 100.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 300.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 14941760. | ||
| PART II: COMMUNITY BUILDING ACTIVITIESFLUSHING HOSPITAL PROGRAMS SUPPORT THE CITY OF NEW YORK'S TAKE CARE NEW YORK (TCNY) PROGRAM IN THE FOLLOWING WAYS:1. HAVE A REGULAR DOCTOR OR OTHER HEALTH CARE PROVIDER: FLUSHING'S AMBULATORY CARE SERVICES ARE DESIGNED TO PROMOTE CONTINUITY OF CARE BY ALLOWING PATIENTS TO CHOOSE A PHYSICIAN WHO WILL BE DESIGNATED AS THEIR PRIMARY CARE PROVIDER. THE DESIGNATED PROVIDER IS RESPONSIBLE FOR ENSURING THAT HIS/HER PATIENTS ARE GIVEN AGE APPROPRIATE SCREENING, IMMUNIZATION AND EDUCATION.2. BE TOBACCO-FREE: SMOKING CESSATION IS ONE OF THE HOSPITAL'S PREVENTION PRIORITIES AND WAS DISCUSSED IN THE PREVIOUS SECTION.3. KNOW YOUR HIV STATUS: THE HOSPITAL PROVIDES HIV COUNSELING AND TESTING WITH STAFF THAT ROUTINELY PERFORMS THIS FUNCTION IN BOTH THE EMERGENCY DEPARTMENT AND CLINICS. IF REQUIRED, PATIENTS ARE REFERRED FOR SERVICES TO JAMAICA HOSPITAL'S INFECTIOUS DISEASE CLINIC OR TO OTHER COMMUNITY PROGRAMS.4. GET HELP FOR DEPRESSION: FLUSHING HOSPITAL'S MEDICAL PROVIDERS INCORPORATE DEPRESSION SCREENING DURING ROUTINE MEDICAL EXAMINATIONS AND ONGOING CARE. CHILDREN AND ADULTS NEEDING FURTHER SERVICES ARE REFERRED TO FLUSHINGS FULL SERVICE PSYCHIATRY DEPARTMENT OR OTHER COMMUNITY PROGRAMS.5. LIVE FREE OF DEPENDENCE ON ALCOHOL AND DRUGS: DURING ROUTINE MEDICAL EXAMINATIONS PATIENTS HAVE THE OPPORTUNITY TO RECEIVE SCREENING FOR ALCOHOL AND DRUG USE. AS NECESSARY, PATIENTS WILL BE GIVEN PREVENTIVE COUNSELING AND TREATMENT OPTIONS, INCLUDING FLUSHING HOSPITAL'S IN-PATIENT AND OUT-PATIENT TREATMENT PROGRAMS FOR CHEMICAL DEPENDENCY.6. GET CHECKED FOR CANCER: FLUSHING HOSPITAL IS A MEMBER OF THE STATE'S HEALTHY LIVING PARTNERSHIP PROGRAM, WHICH PROVIDES COVERAGE FOR CERVICAL, BREAST, AND COLON CANCER SCREENINGS TO UNINSURED AND UNDERINSURED PATIENTS WHO MEET THE ELIGIBILITY AND SCREENING CRITERIA. THE HOSPITAL RECEIVES GRANT FUNDING FOR BREAST HEALTH CARE FROM THE AVON FOUNDATION AND KOMEN FOUNDATION TO HELP SUPPORT CASE MANAGEMENT, OUTREACH AND BREAST CARE SERVICES TARGETED TO THE ASIAN AND SOUTH ASIAN POPULATIONS. FLUSHING HOSPITAL WAS PRIVILEGED TO BE PART OF THE "COLONOSCOPY SCREENING NAVIGATOR PROGRAM," WHICH RECEIVED ONE YEAR SEED FUNDING BY THE NYCDOH. THE PROGRAM HAS BEEN SHOWN TO BE EFFECTIVE AND THE HOSPITAL HAS MADE A COMMITMENT TO CONTINUE THE PROGRAM WITHOUT GRANT FUNDING.7. THE HOSPITAL PARTICIPATES IN THE NYCS VACCINE FOR CHILDREN PROGRAM (VFC) PROVIDING IMMUNIZATIONS TO CHILDREN UP TO 19 YEARS OF AGE AGAINST CHILDHOOD DISEASES AND INFLUENZA TO ELIGIBLE CHILDREN INCLUDING THOSE WITHOUT HEALTH COVERAGE SEEN IN OUR AMBULATORY CARE NETWORK. INFLUENZA VACCINE IS OFFERED TO ADULTS DURING RECOMMENDED VACCINATION MONTH.8. HAVE A SAFE AND HEALTH HOME: ANTICIPATORY GUIDANCE ON SAFETY IN THE HOME IS PROVIDED BY THE HOSPITAL'S PEDIATRIC, FAMILY MEDICINE AND REHABILITATION PROFESSIONALS. AT HEALTH FAIRS IN THE COMMUNITY, FIRE, HOME AND AUTOMOTIVE SAFETY INFORMATION IS ROUTINELY MADE AVAILABLE TO ATTENDEES.9. HAVE A HEALTHY BABY: THE HOSPITAL FOLLOWS PRENATAL CARE GUIDELINES ADOPTED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. THESE PROGRAMS ASSIST PREGNANT WOMEN AND THEIR FAMILIES TO OBTAIN NECESSARY MEDICAL CARE AND SUPPORTIVE SERVICES, WITH THE GOAL OF IMPROVING BIRTH OUTCOMES AND REDUCING CHILD ABUSE.10. BREAST FEEDING: THE HOSPITAL IS SUPPORTING BREASTFEEDING MOTHERS BY PARTICIPATING IN "LATCH ON NYC," A NEW CITY-WIDE INITIATIVE. FLUSHING HOSPITAL IS WELL ON ITS WAY TO BEING DESIGNATED AS A "BABY FRIENDLY" HOSPITAL, A GLOBAL INITIATIVE THAT PROMOTES, PROTECTS, AND SUPPORTS BREASTFEEDING THROUGH TEN STEPS TO SUCCESSFUL BREASTFEEDING. WE HAVE REGISTERED WITH BABY FRIENDLY USA TO BEGIN THE PROCESS IN THE "4-D PATHWAY TO BABY-FRIENDLY DESIGNATION." WE HAVE COMPLETED THE DISSEMINATION PHASE AND HAVE STARTED THE SECOND PHASE, THE DESIGNATION PHASE. MANY STAFF MEMBERS HAVE TAKEN THE CERTIFIED LACTATION COUNSELOR (CLC) COURSE PROVIDED BY THE NYCDOH. WE OFFER AND ENCOURAGE OUR PATIENTS TO ATTEND FREE BREASTFEEDING SUPPORT GROUPS HELD ON A WEEKLY BASIS. FREE LACTATION COUNSELING IS OFFERED TO ALL PATIENTS AFTER DISCHARGE.WE ARE WORKING CLOSELY WITH THE NYCDOH BY EDUCATING AND ENCOURAGING THE IMMUNIZATION OF ALL HEALTHCARE PERSONNEL THAT ARE IN CONTACT WITH WOMEN OF CHILDBEARING AGE, NEWBORNS AND CHILDREN WITH TDAP TO PREVENT THE TRANSMISSION OF PERTUSSIS. ALL PREGNANT AND POSTPARTUM WOMEN ARE OFFERED THE VACCINE AS A STANDING ORDER AND IN NOVEMBER 2012, 85% OF OUR POSTPARTUM PATIENTS RECEIVED THE VACCINE. ADDITIONALLY, ALL FAMILY MEMBERS ARE INSTRUCTED ON THE IMPORTANCE OF RECEIVING THE VACCINE. | ||
| PART III, LINE 4: FINANCIAL STATEMENTS BAD DEBT & CHARITY CARE FOOTNOTE:FLUSHING HOSPITAL PROVIDES CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. AS A MATTER OF POLICY, FLUSHING HOSPITAL PROVIDES SIGNIFICANT AMOUNTS OF PARTIALLY OR TOTALLY UNCOMPENSATED PATIENT CARE. FOR ACCOUNTING PURPOSES, SUCH UNCOMPENSATED CARE IS TREATED AS CHARITY CARE. FLUSHING HOSPITAL PROVIDES CHARITY CARE IN THE AMOUNT OF THE DIFFERENCE BETWEEN ITS CUSTOMARY CHARGES AND THE DISCOUNTED RATES GIVEN TO PATIENTS IN NEED OF FINANCIAL ASSISTANCE. SINCE PAYMENT OF THIS DIFFERENCE IS NOT SOUGHT, CHARITY CARE ALLOWANCES ARE NOT REPORTED AS REVENUE. REMAINING UNCOLLECTED BALANCES AFTER CHARITABLE ALLOWANCES FOR THESE PATIENTS ARE CATEGORIZED AS BAD DEBTS. THE ESTIMATED COSTS OF PROVIDING CHARITY SERVICES ARE BASED ON A CALCULATION WHICH APPLIES A RATIO OF COST TO CHARGES TO THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS. TOTAL FORGONE CHARGES FOR CHARITY CARE TOTALED $22,754,104 AND $20,063,266 FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, RESPECTIVELY. THIS EQUATED TO AN APPROXIMATE COST OF $9,102,346 AND $8,667,331 FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, RESPECTIVELY.COSTING METHODOLOGY FOR CALCULATING LINE 2 & 3:BAD DEBT EXPENSE IS ESTIMATED BASED ON AGING OF THE ACCOUNTS RECEIVABLE AND GETS ADJUSTED BASED ON ACTUAL WRITE OFF. ACTUAL ACCOUNT WRITE OFF IS AS FOLLOWS: PATIENTS WHO ARE ENTITLED TO FINANCIAL ASSISTANCE ARE GIVEN DISCOUNT BASED ON OUR CHARITY CARE POLICY (MEDICAID RATE). IF THE PATIENT DOESN'T PAY THE BALANCE OF THEIR ACCOUNT AFTER RECEIVING 3 BILLS THEN THE ACCOUNT BALANCE GETS TRANSFER TO THE COLLECTION AGENCY. IF THE COLLECTION AGENCY CAN'T COLLECT AFTER EXHAUSTING THEIR EFFORTS THEN THE ACCOUNT GETS RETURNED AS UNCOLLECTIBLE AND THE HOSPITAL WRITES OFF THE ACCOUNT AS BAD DEBT. BAD DEBT RELATED TO LINE 3: BAD DEBT EXPENSE IS ALLOCATED TO THE PATIENTS WHO ARE ENTITLED TO FINANCIAL AID BASED ON CHARITY CARE VOLUME PATIENTS. | ||
| PART III, LINE 8: ALLOWABLE COSTS ARE FROM THE HOSPITAL COST REPORT THAT GETS FILED WITH MEDICARE EVERY YEAR. COST METHODOLOGY THAT IS USED TO CALCULATE MEDICARE ALLOWABLE COST IS RATIO OF COST TO CHARGES BASED ON MEDICARE GUIDELINES. MEDICARE ALLOWABLE COST ON LINE 6 DOESN'T INCLUDE COST OF RESIDENCY PROGRAM AND SUPERVISORY PHYSICIAN COST WHICH IS OVER $34 MILLION. EXCLUSION OF THESE COSTS RESULTED IN A SURPLUS ON LINE 7. | ||
| PART III, LINE 9B: THE HOSPITAL OFFERS INSTALLMENT PLANS FOR THE PAYMENT OF OUTSTANDING BALANCES FOR PATIENTS APPROVED FOR FINANCIAL AID. THE HOSPITAL DOES NOT MANDATE THAT THE MONTHLY INSTALLMENT PAYMENT ARRANGEMENT EXCEED 10% OF THE APPLICANT'S GROSS MONTHLY INCOME. THERE IS NO ACCELERATOR OR SIMILAR CLAUSE UNDER WHICH A HIGHER RATE OF INTEREST IS TRIGGERED WHEN A PATIENT MISSES MAKING A PAYMENT.THE HOSPITAL INCLUDES A WRITTEN NOTICE ON PATIENTS' BILLS AND STATEMENTS AT LEAST 40 DAYS PRIOR TO REFERRING THE ACCOUNT TO COLLECTION. THE HOSPITAL REQUIRES THAT ANY COLLECTIONS AGENCIES WITH WHICH THEY CONTRACT FOLLOW THE FINANCIAL ASSISTANCE POLICIES OF THE HOSPITAL. THE HOSPITAL DOES NOT FORCE THE SALE OR FORECLOSURE OF A PATIENT'S PRIMARY RESIDENCE TO COLLECT ON AN OUTSTANDING BILL. COLLECTION IS PROHIBITED AGAINST ANY PATIENT WHO WAS ELIGIBLE FOR MEDICAID AT THE TIME SERVICES WERE RENDERED. FINALLY, THE CONTRACTED COLLECTIONS AGENCIES MUST OBTAIN THE HOSPITALS WRITTEN CONSENT BEFORE COMMENCING A LEGAL ACTION. | ||
| PART V, SECTION B, LINE 20D: FHMC WOULD CHARGE 80% OF THE CURRENT MEDICAID RATE. | FLUSHING HOSPITAL MEDICAL CENTER | |
| PART VI, LINE 2: NEEDS ASSESSMENTNON-PREVENTION PRIORITIES CONSIDERED IN ASSESSMENT PROCESSMANY OF THE PROGRAMS AND SERVICES AT FLUSHING HOSPITAL ARE CONSISTENT WITH AND SUPPORTIVE OF THE TAKE CARE NEW YORK PROGRAM PROMOTED BY NYCDOH & MENTAL HYGIENE. THE HOSPITAL HAS BEEN FOCUSING ON THE CITY'S TEN HEALTH AREAS FROM TREATMENT AND PREVENTION PERSPECTIVES. THE HOSPITAL HAS BEEN AUGMENTING ITS FOCUS ON PREVENTION, ESPECIALLY IN THE PRIORITY AREAS OF SMOKING CESSATION AND FLU VACCINATION, BOTH OF WHICH ARE TCNY PRIORITIES. | ||
| PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPOLICY: TO PROVIDE ACCESS TO GOVERNMENT ASSISTANCE APPLICATIONS AND/OR FINANCIAL AID FOR THE QUALIFIED UNINSURED.PURPOSE: TO PROVIDE ACCESSIBLE AND AFFORDABLE CARE TO UNINSURED PATIENTS AND TO IDENTIFY METHODS BY WHICH PATIENTS AND/OR FAMILY MEMBERS ARE NOTIFIED OF THE FLUSHING HOSPITAL FINANCIAL AID POLICY.PROCEDURE: NOTIFICATION TO PATIENTS:FLUSHING HOSPITAL DEVELOPED AND HAS PUBLICLY AVAILABLE A CLEAR AND UNDERSTANDABLE WRITTEN SUMMARY OF ITS FINANCIAL ASSISTANCE POLICIES AND ENSURES THAT EVERY PATIENT IS MADE AWARE OF THE EXISTENCE OF THE POLICIES. THE HOSPITAL HAS A 24-HOUR EMERGENCY DEPARTMENT AND NOTIFIES PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE DURING THE INTAKE AND REGISTRATION PROCESS THROUGH THE POSTING OF CONSPICUOUS AND LANGUAGE APPROPRIATE INFORMATION AND THROUGH INFORMATION ON ALL BILLS AND STATEMENTS SENT TO PATIENTS. | ||
| PART VI, LINE 4: COMMUNITY INFORMATIONHOSPITAL SERVICE AREASINCE 1884, FLUSHING HOSPITAL HAS PROVIDED QUALITY HEALTHCARE TO ITS COMMUNITY. THE HOSPITAL IS LOCATED AT 4500 PARSONS BOULEVARD IN FLUSHING, QUEENS COUNTY, NEW YORK, IN ONE OF THE MOST ETHNICALLY-DIVERSE SECTIONS OF NEW YORK CITY'S MOST CULTURALY-DIVERSE BOROUGH. FLUSHING HOSPITAL SERVES ONE PRIMARY SERVICE AREA NORTH QUEENS, AND SEVEN SECONDARY SERVICE AREAS - NORTH EAST QUEENS, NORTH WEST QUEENS, WEST QUEENS, WEST CENTRAL QUEENS, CENTRAL QUEENS, JAMAICA, AND SOUTH WEST QUEENS. THE TOTAL SERVICE AREA HAS A TOTAL OF ALMOST 2 MILLION RESIDENTS, 43% BEING WHITE AND 48% BEING FOREIGN BORN. EACH NEIGHBORHOOD IS SOMEWHAT DIFFERENT IN TERMS OF ITS RACIAL AND ETHNIC MAKE-UP. MUCH OF THE HOSPITAL'S SERVICE AREA SUFFERS FROM POVERTY, WITH 22% MEDICAID ELIGIBLE, AND MANY UNINSURED RESIDENTS, AS WELL AS MANY DOCUMENTED AND UNDOCUMENTED IMMIGRANTS, SOME OF WHOM SPEAK LIMITED OR NO ENGLISH | ||
| PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTHSELECTED SERVICE OFFERINGS 2012293 - BED COMMUNITY TEACHING FACILITY, INCLUDING 18 ADULT PSYCHIATRIC BEDS, 30 CHEMICAL DEPENDENCY BEDS, QUEENS' ONLY INPATIENT GERIATRIC MEDICAL UNIT, HOSPICE UNIT AND TCU.STATE-DESIGNATED LEVEL 3 PRENATAL CENTERSTATE-DESIGNATED STROKE CENTERAN AMBULATORY CARE CENTER WITH 40 GENERAL AND SPECIALTY CLINICS INCLUDING A SMOKING CESSATION PROGRAM, AND WITH A 5-CHAIR DENTAL SUITEASIAN AND SOUTH ASIAN BEHAVIORAL HEALTH CLINICSOPERATES 14 TOURS IN NYC 911 SYSTEM, WITH 5 AMBULANCESFLUSHING HOSPITAL SPONSORS A NUMBER OF RESIDENCY PROGRAMS AND HOSTS RESIDENTS IN OTHER SPECIALTIES WHO ROTATE FROM OTHER PROGRAMS.PATIENTS SERVED 2012OVER 18,309 DISCHARGES, INCLUDING ALMOST 2,603 NEWBORNSOVER 48,600 EMERGENCY DEPARTMENT VISITS, INCLUDING ADMISSIONS TO THE HOSPITALALMOST 98,500 AMBULATORY CARE VISITS, INCLUDING GENERAL MEDICAL AND PEDIATRIC SERVICES, MENTAL HEALTH, CHEMICAL DEPENDENCY, AND DENTAL SERVICESMANY OTHER AMBULATORY CARE SERVICES, INCLUDING RADIOLOGY EXAMS,LABORATORY TESTS AND AMBULATORY SURGERYIN 2012, STAFF FROM FLUSHING HOSPITAL PARTICIPATED IN OVER 28 COMMUNITY EVENTS. MORE THAN 6,400 PEOPLE WERE IN ATTENDANCE AND RECEIVED HEALTH INFORMATION AND OVER 1,073 PEOPLE RECEIVED FREE SCREENINGS. | ||
| PART VI, LINE 6: AFFILIATED HEALTH CARE: MEDISYS HEALTH SYSTEM | ||
| NY | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE J FLANZ | ||||||||||||||
| PRESIDENT & CEO | 0 | 1240398 | 0 | 0 | 0 | 142654 | 0 | 6250 | 0 | 18074 | 0 | 1407376 | 0 | 0 |
| MOUNIR F DOSS | ||||||||||||||
| EXEC VP & CFO | 0 | 1096513 | 0 | 0 | 0 | 77842 | 0 | 6250 | 0 | 18074 | 0 | 1198679 | 0 | 0 |
| ROBERT LEVINE | ||||||||||||||
| EXEC VP & COO | 347114 | 0 | 0 | 0 | 0 | 0 | 6250 | 0 | 17808 | 0 | 371172 | 0 | 0 | 0 |
| CHIEN-JUNG CHU | ||||||||||||||
| EMERGENCY MEDICINE | 311225 | 0 | 0 | 0 | 0 | 0 | 6250 | 0 | 14263 | 0 | 331738 | 0 | 0 | 0 |
| NAGESWARA MANDAVA MD | ||||||||||||||
| SURGERY | 443325 | 0 | 0 | 0 | 0 | 0 | 6250 | 0 | 15554 | 0 | 465129 | 0 | 0 | 0 |
| ORLANDO SANTANDREU MD | ||||||||||||||
| OBSTETRICS | 319906 | 0 | 0 | 0 | 0 | 0 | 6250 | 0 | 14264 | 0 | 340420 | 0 | 0 | 0 |
| ROBERT CRUPI MD | ||||||||||||||
| GERIATRIC | 315708 | 0 | 0 | 0 | 0 | 0 | 6250 | 0 | 15304 | 0 | 337262 | 0 | 0 | 0 |
| SUSANA RAPAPORT-SOMLO MD | ||||||||||||||
| PEDIATRICS | 287401 | 0 | 0 | 0 | 0 | 0 | 6250 | 0 | 15300 | 0 | 308951 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEDISYS HEALTH NETWORK IS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEDISYS HEALTH NETWORK, AS SOLE MEMBER CAN APPOINT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED INTERNALLY BY MANAGEMENT, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE TRUSTEES VIA EMAIL AND OR A BOARD MEETING. ONCE THE REVIEW OF THE FORM 990 HAS BEEN COMPLETED TO THE BOARD'S SATISFACTION AND THE BOARD IS COMFORTABLE WITH ITS CONTENTS, THE FORM 990 IS THEN MAILED TO ALL BOARD MEMBERS AS READY TO FILE, SUBSEQUENTLY IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE AUDIT & COMPLIANCE COMMITTEE REVIEWS THE SUBMISSIONS FOR CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MONITORS COMPLIANCE. |
| EXECUTIVE COMPENSATION POLICY THE BOARD OF MEDISYS HEALTH NETWORK HAS CREATED AN INDEPENDENT COMPENSATION COMMITTEE WHOSE CHARGE IS TO REVIEW AND APPROVE THE COMPENSATION OF EXECUTIVES AT ALL ORGANIZATIONS WITHIN THE MEDISYS HEALTH NETWORK SYSTEM, WHO MEET THE REQUIREMENTS OF A DISQUALIFIED PERSON FOR INTERMEDIATE SANCTIONS TREASURY REGULATIONS. THE COMMITTEE HAS RETAINED AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPENSATION COMPARABILITY INFORMATION AND ADVISE THE COMMITTEE IN ITS DETERMINATION OF APPROPRIATE EXECUTIVE COMPENSATION AND BENEFIT LEVELS FOR EXECUTIVES FOR WHOM THIS PROCESS APPLIES. IT IS POLICY THAT EXECUTIVE COMPENSATION DECISIONS WILL BE MADE IN LIGHT OF AND CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT, COMPENSATION (BASE SALARY, INCENTIVE COMPENSATION AND BENEFITS), AFTER OBTAINING COMPARABILITY DATA FROM THE INDEPENDENT COMPENSATION CONSULTANT, IN ACCORDANCE WITH INTERMEDIATE SANCTION TREASURY REGULATIONS AND OTHER FEDERAL AND STATE LAWS AND REGULATIONS. THE COMMITTEE REVIEWS AND APPROVES BASE SALARIES FOR EXECUTIVES WHO ARE DISQUALIFIED INDIVIDUALS BASED UPON THE AMOUNTS PAID TO SIMILARLY SITUATED EXECUTIVES WITHIN THE RELEVANT MARKETPLACE, WITH POSSIBLE ADJUSTMENTS MADE FOR SPECIAL SKILLS, EXPERIENCE, COMPETENCE AND PERFORMANCE, INCLUDING CONTRIBUTIONS TO THE SYSTEM AS A WHOLE. THE CEO RECOMMENDS TO THE COMPENSATION COMMITTEE ANY ADJUSTMENTS TO THE BASE SALARIES OF EXECUTIVES. THE COMPENSATION LEVELS APPROVED BY THE COMPENSATION COMMITTEE ARE REVIEWED AND PRESENTED FOR APPROVAL TO EACH ORGANIZATIONS BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS - CERTIFICATE OF INCORPORATION FILED WITH THE NYS DEPARTMENT OF STATE; CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1B: | FOR BRUCE FLANZ, PRESIDENT & CEO, MOUNIR DOSS, EXECUTIVE VICE PRESIDENT & CFO, THE HOURS REPORTED BELOW REFLECT THE TOTAL TIME WORKED AS OFFICERS FOR ALL OF THE RELATED ORGANIZATIONS SHOWN ON SCHEDULE R. TOTAL COMPENSATION IS REPORTED ON EACH ENTITYS FORM 990. COST ALLOCATION AMONG THE ENTITIES IS PERFORMED CONSISTENTLY WITH ACCOUNTING RULES AND APPLICABLE COST ALLOCATION METHODOLOGIES. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS IS AS FOLLOWS: MEDISYS HEALTH NETWORK - 10 HOURS PER WEEK FLUSHING HOSPITAL MEDICAL CENTER - 15 HOURS PER WEEK JAMAICA HOSPITAL MEDICAL CENTER - 30 HOURS PER WEEK BROOKDALE HOSPITAL MEDICAL CENTER(THROUGH SEPTEMBER 2012) - 3.4 HOURS PER WEEK OTHER RELATED ENTITIES LISTED ON SCHEDULE R INCLUDING BROOKDALE RELATED ENTITIES THROUGH SEPTEMBER 2012 - 6.6 HOURS PER WEEK |
| FORM 990, PART VII, COLUMN C: | MANAGEMENT HAS IN THE PREPARATION OF ITS FORM 990 REVIEWED PERSONNEL IN THE INSTITUTION TO SEE IF ANYONE MEETS THE CRITERIA ESTABLISHED TO BE CONSIDERED A "KEY EMPLOYEE" FOR IRS PURPOSES OF FORM 990. IT IS THE CONTENTION OF MANAGEMENT THAT NO EMPLOYEE FULFILLS ANY OF THE SITUATIONS UNDER THE RESPONSIBILITY TEST IN THE FORM 990 INSTRUCTIONS TO BE CONSIDERED A KEY EMPLOYEE. THEREFORE, PART VII OF FORM 990 DOES NOT REPORT THE COMPENSATION OF ANY INDIVIDUALS WHO WOULD BE CONSIDERED A "KEY EMPLOYEE". |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (22 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED CENTER FOR PSYCHOTHERAPY | |||||||||||
| 89-06 135TH STREET | JAMAICA | NY | 11418 | 111864871 | HEALTHCARE | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| AMBOY PROPERTIES CORPORATION | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 112814707 | PARKING GARAGE | NY | 501(C)(3) | 11A | BROOKDALE HEALTH SYSTEM | 0 | |
| BROOKDALE FAMILY CARE CENTER | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 113237483 | HEALTHCARE | NY | 501(C)(3) | 3 | BROOKDALE HEALTH SYSTEM | 0 | |
| BROOKDALE HOSPITAL CENTER HEGEMAN AVENUE HOUSING COMPANY | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 237082540 | HOUSING | NY | 501(C)(2) | N/A | BROOKDALE HOSPITAL MEDICAL CENTER | 0 | |
| BROOKDALE HOSPITAL MEDICAL CENTER | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 111631746 | HEALTHCARE | NY | 501(C)(3) | 3 | BROOKDALE HEALTH SYSTEM | 0 | |
| BROOKDALE RESEARCH FOUNDATION INC | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 311634638 | INACTIVE | NY | 501(C)(3) | 3 | BROOKDALE HEALTH SYSTEM | 0 | |
| INTERNATIONAL ASSOCIATION OF MEDICAL BIKE UNITS INC | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 113483140 | INACTIVE | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| JAMAICA HOSPITAL MEDICAL CENTER | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 111631788 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| JAMAICA HOSPITAL NURSING HOME | |||||||||||
| 90-28 VAN WYCK EXPY | JAMAICA | NY | 11418 | 237216197 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| LINROC COMMUNITY SERVICE CORPORATION | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 112814765 | SUPPORT | NY | 501(C)(3) | 11A | BROOKDALE HEALTH SYSTEM | 0 | |
| MEDISYS AMBULANCE SERVICE | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 542124788 | HEALTHCARE | NY | 501(C)(3) | 9 | MEDISYS HEALTH NETWORK | 0 | |
| MEDISYS HEALTH NETWORK | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 113316802 | ADMIN | NY | 501(C)(3) | 11A | 0 | N/A | |
| NEIGHBORHOOD HEALTH PROVIDERS INC | |||||||||||
| 521 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10175 | 943474115 | MANAGED CARE PLAN | NY | 501(C)(3) | 9 | JAMAICA HOSPITAL MEDICAL CENTERLINROC COMMUNITY SERVICE CORP | 0 | |
| ROCKREAL CORPORATION | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 112814705 | SUPPORT | NY | 501(C)(3) | 11A | BROOKDALE HEALTH SYSTEM | 0 | |
| SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 237270262 | HEALTHCARE | NY | 501(C)(3) | 7 | SCHULMAN SCHACHNE INSTITUTE FOR NURSING | 0 | |
| SCHLANG PAVILION DBA BROOKDALE RESIDENCE HOUSING DEVELOPMENT | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 113324040 | HOUSING | NY | 501(C)(3) | 9 | BROOKDALE HEALTH SYSTEM | 0 | |
| SCHULMAN SCHACHNE INSTITUTE FOR NURSING | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 237085986 | HEALTHCARE | NY | 501(C)(3) | 3 | BROOKDALE HEALTH SYSTEM | 0 | |
| THE JAMAICA HOSPITAL DIAG AND TREAT CTR | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 113340969 | HEALTHCARE | NY | 501(C)(3) | 3 | MEDISYS HEALTH NETWORK | 0 | |
| THE LINDEN FOUNDATION INC | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 112814704 | INACTIVE | NY | 501(C)(3) | 9 | BROOKDALE HEALTH SYSTEM | 0 | |
| URBAN STRATEGIES | |||||||||||
| 101-10 AVENUE D | BROOKLYN | NY | 11236 | 113237480 | HEALTHCARE | NY | 501(C)(3) | 3 | LINROC COMMUNITY SERVICE CORP | 0 | |
| VWE PROPERTIES CORPORATION | |||||||||||
| 8900 VAN WYCK EXPY | JAMAICA | NY | 11418 | 113485165 | PARKING GARAGE | NY | 501(C)(3) | 11A | MEDISYS HEALTH NETWORK | 0 | |
| ALLIED HEALTH FOUNDATION OF QUEENS INC | |||||||||||
| 4500 PARSONS BLVD | FLUSHING | NY | 11355 | 112813535 | PASSTHROUGH | NY | 501(C)(3) | 9 | 0 | ||
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| NHP HOLDINGS LLC | |||||||
| 521 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10175 | 203418837 | HOLDING COMPANY | NY | N/A |
| ROYAL HEALTHCARE OF LONG ISLAND | |||||||
| 521 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10175 | 133887900 | MANAGEMENT SERVICES ORG. | NY | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BHMC ENTERPRISES | |||||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112855200 | LEASEHOLDER OF MEDICAL OFFICE BUILDING/INACTIVE | NY | N/A | C | 0 | ||||
| BROOKDALE RX | |||||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 202041821 | RETAIL PHARMACY | NY | N/A | C | 0 | ||||
| FRR RECOVERY SERVICES | |||||||||||||
| 80 MARCUS DRIVE | MELVILLE | NY | 11747 | 113454555 | COLLECTION AGENCY | NY | N/A | C | 0 | ||||
| HI TECH MEDICAL EQUIPMENT | |||||||||||||
| 103-51 101 ST | OZONE PARK | NY | 11416 | 113313334 | DURABLE MEDICAL EQUIPMENT COMPANY | NY | N/A | C | 0 | ||||
| JAMAICA RX | |||||||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 205292781 | RETAIL PHARMACY | NY | N/A | C | 0 | ||||
| LCSC HOLDINGS | |||||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113357198 | HOLDING COMPANY | NY | N/A | C | 0 | ||||
| MEDISYS HOME CARE SERVICE INC | |||||||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 030474027 | HOME CARE STAFFING/INACTIVE | NY | N/A | C | 0 | ||||
| MEDISYS IPA | |||||||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 113452476 | PHYSICIAN CONTRACTING/INACTIVE | NY | N/A | C | 0 | ||||
| MEDISYS SERVICE CORPORATION | |||||||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 113479920 | HOLDING COMPANY | NY | N/A | C | 0 | ||||
| MEDISYS VENTURES | |||||||||||||
| 111 STEWART AVE | HICKSVILLE | NY | 11801 | 113431792 | HOLDING COMPANY | NY | N/A | C | 0 | ||||
| MHN REALTY | |||||||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 113458286 | REAL ESTATE/INACTIVE | NY | N/A | C | 0 | ||||
| RAINBOW PHARMACY DBA FLUSHING RX | |||||||||||||
| 4500 PARSONS BLVD | FLUSHING | NY | 11355 | 112843101 | RETAIL PHARMACY | NY | N/A | C | 0 | ||||
| SECOND CENTURY SERVICE CORPORATION | |||||||||||||
| 4500 PARSONS BLVD | FLUSHING | NY | 11355 | 112843101 | RETAIL PHARMACY | NY | C | 0 | FLUSHING HOSPITAL MEDICAL CENTER | 1354827 | 631063 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FRR RECOVERY | ||
| Q | 19000 | COST |
| FLUSHING RX | ||
| Q | 231000 | COST |