LONG ISLAND COLLEGE HOSP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LONG ISLAND COLLEGE HOSP (EIN 11-1018985)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-31
- IRS object ID
- 201320319349301457
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T13:37:14-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111018985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG ISLAND COLLEGE HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KRISTINA GILLAN | InCareOfName |
| Name Control | LONG | NameControl |
| Phone | 2125233617 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN COLLURA | Name |
| Title | CFO | Title |
| Phone | 2125238777 | Phone |
| Date Signed | 2013-01-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | STANLEY BREZENOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236193516 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chpnyc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IN MAY 2011,THE ORGANIZATION CEASED HOSPITAL OPERATIONS WHEN IT CLOSED ON AN ASSET PURCHASE AGREEMENT WITH THE STATE UNIV OF NY AT DOWNSTATE. PRIOR TO THIS,IT OPERATED IN ACCORDANCE WITH ITS MISSION AS A HOSPITAL | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2470 | TotalNbrEmployees |
| Total Nbr Volunteers | 273 | TotalNbrVolunteers |
| Total Gross UBI | 260182 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -103086 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 678144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22000000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 344913186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 123519276 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1344354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7600890 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20795176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83073350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 367730860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 236193516 | 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 | 226160103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 92854379 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7356 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164315541 | OtherExpensePriorYear |
| Other Expenses Current Year | 49645732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 390483000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 142500111 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22752140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93693405 | RevenuesLessExpensesCY |
| Total Assets BOY | 308003529 | TotalAssetsBOY |
| Total Assets EOY | 42281726 | TotalAssetsEOY |
| Total Liabilities BOY | 386403078 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42281726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -78399549 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ON MAY 29, 2011, THE ORGANIZATION CEASED HOSPITAL OPERATIONS WHEN IT CLOSED ON AN ASSET PURCHASE AGREEMENT ("APA") WITH THE STATE UNIVERSITY OF NY AT DOWNSTATE. IN ACCORDANCE WITH THE APA, LICH RETAINED CASH AND PATIENT RECEIVABLES IN ORDER TO PAY DOWN ACCOUNTS PAYABLE AND ACCRUED EXPENSES, WHICH ALSO REMAINED AT LICH. UPON SATISFACTION OF THE REMAINING LIABILITIES, THE RESIDUAL ASSETS, IF ANY, ARE TO BE TRANSFERRED TO SUNY. PRIOR TO THE CLOSING OF THE APA, THE ORGANIZATION UPHELD THE FOLLOWING MISSION: LONG ISLAND COLLEGE HOSPITAL (LICH), WHICH CELEBRATED ITS 150TH ANNIVERSARY IN 2008, IS AN ACUTE CARE GENERAL HOSPITAL AND TEACHING HOSPITAL LOCATED BETWEEN THE HISTORIC BROWNSTONE DISTRICTS OF BROOKLYN HEIGHTS AND COBBLE HILL ON THE BROOKLYN WATERFRONT. IT IS THE PRIMARY CLINICAL TEACHING AFFILIATE OF THE STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT BROOKLYN (SUNY-DOWNSTATE MEDICAL CENTER). FOUNDED IN 1858 AS A MEDICAL SCHOOL AS WELL AS A HOSPITAL, LICH HAS MADE EXCEPTIONAL CO | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 127999672 | Expense |
| Revenue | 125859782 | Revenue |
| Description | PATIENT CARE: THROUGH MAY 29, 2011, LONG ISLAND COLLEGE HOSPITAL (LICH) PROVIDED QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE HOSPITAL, IT IS RECOGNIZED THAT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. THROUGH MAY 29, 2011, LICH PROVIDED CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AND THE UNINSURED BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, OR A PATIENT IS UNABLE TO PAY, LICH RECOGNIZED THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE COMMUNITY. FOR THE YEAR ENDED MAY 28, 2011, THIS AMOUNTED TO $1,300,000. IN ADDITION, CHARITY CARE IS ALSO PROVIDED THROUGH MANY FREE SERVICES AND PROGRAMS OFFERED THROUGH THE YEAR WHICH LICH BELIEVES SERVE A BONAFIDE COMMUNITY HEALTH NEED. LICH BRINGS TOGETHER THE OUTSTANDING RESOURCES OF A MAJOR TEACHING HOSPITAL AND THE SPIRIT OF A COMMUNITY HOSPITAL. LICH IS LOCATED IN THE BROOKLYN HEIGHT/COBBIE HILL AREA, IS NATIONALLY RECOGNIZED FOR CLINICAL EXCELLENCE IN NEPHROLOGY, UROLOGY AND ALLERGIES AND ASTHMA, AS WELL AS FOR ITS NEW YORK CENTER FOR BLOODLESS MEDICINE AND SURGERY, OTHER CANCER CENTER AND THE STANLEY S. LAMM INSTITUTE FOR CHILD NEUROLOGY AND DEVELOPMENTAL MEDICINE. | Description |
| Total Program Service Expense | 127999672 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | true | 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 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2470 | 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 | false | QuidProQuoContributions |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | KRISTINA GILLAN | NamePerson |
| Telephone Number | 2125233617 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (98 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| BOBBIE ABRAMS | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS ACOSTA | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MORRELL AVRAM MD | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ALAN R BATKIN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| PHILIP BERNEY | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| HOWARD BLITMAN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID BOIES | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| PATRICK BURNS | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MILTON S COHN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| STEVEN COHN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| FRANK J CRACOLICI | |||||||||
| BOARD MEMBER | 40.0 | X | 0 | 888462 | 38725 | ||||
| MICHAEL CRAMES | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MARY DEBARE | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| FRANK DIPILLO MD | |||||||||
| BOARD MEMBER | 40.0 | X | 210977 | 0 | 11456 | ||||
| FRED FARKOUH | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| OSCAR GARFEIN MD | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES E FLYNN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| PETER FRELINGHUYSEN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID A GOLDBERG | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JEROME R GOLDSTEIN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD A GOLDSTEIN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JANET GREEN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DANIEL HEBERT | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| LENORE HECHT | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ELIE HIRSCHFELD | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| STEPHEN A HOCHMAN ESQ | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID HOLBROOK | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MORTON P HYMAN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| SUZANNE T KARPAS | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DONALD KESSLER | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD W KIMBALL | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| BRADFORD KLATT | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| KENNETH C KNUCKLES | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ANDREW S KOMAROFF | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| STANLEY KOMAROFF ESQ | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM LERNER | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| EDWIN LEVY | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| W BRIAN MAILLIAN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MARTIN MARCUS | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| CAROL MASLOW | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| EUGENE MERCY | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| FAY MILEA | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MORGAN MILLER | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ALAN MIRKEN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| BRUCE MOSLER | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| HARRIS NAGLER MD | |||||||||
| BOARD MEMBER | 40.0 | X | 0 | 1073093 | 59021 | ||||
| JAMES NEARY | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| CLIVE NEIL REV DR | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| RUTH NERKEN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ALICE NETTER | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| LEW PELL | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DIANE PERSON MD | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID PICKET | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| RUSSELL PORTENOY MD | |||||||||
| BOARD MEMBER | 40.0 | X | 0 | 585504 | 46985 | ||||
| BURTON P RESNICK | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| IRA S RIMERMAN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN ROMANELLI MD | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 14808 | 0 | ||||
| ARTHUR SARNOFF | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM SARNOFF | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DONALD SCHNABEL | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| PAUL SMITH REV DR | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MAURY L SPANIER | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| WHITNEY STEVENS | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| IAN L TAYLOR MD PhD | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ELGIN WATKINS REV DR | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DANIEL WIENER MD | |||||||||
| BOARD MEMBER | 40.0 | X | 0 | 623691 | 42129 | ||||
| WILLIAM H WRIGHT II | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| BETTY YARMON | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL ZIMMERMAN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| STANLEY BREZENOFF | |||||||||
| CEO,CHAIRMAN & BOARD MEMBER | 40.0 | X | 0 | 2057983 | 42131 | X | |||
| JOSEPH BROADWIN ESQ | |||||||||
| IMMED PAST CHAIRMN/BOARD MEMB | 1.0 | X | 0 | 0 | 0 | X | |||
| DOMINIC STANZIONE | |||||||||
| INTERIM PRESIDENT,BOARD MEMBER | 40.0 | X | 538885 | 0 | 32738 | X | |||
| MERRIL M HALPERN | |||||||||
| VICE CHAIRMAN, BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | X | |||
| LAWRENCE S HUNTINGTON | |||||||||
| CHAIRMAN,ACTING CHAIR,BRD MEM | 1.0 | X | 0 | 0 | 0 | X | |||
| JOEL I PICKET | |||||||||
| VICE CHAIRMAN, BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | X | |||
| STEVEN HOCHBERG | |||||||||
| V CHAIRMAN,TREASURER,BRD MEMBR | 1.0 | X | 0 | 0 | 0 | X | |||
| JOAN G SARNOFF | |||||||||
| SECRETARY, BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | X | |||
| JOHN COLLURA | |||||||||
| EVP,CFO,V CHAIR,TREAS,BRD MEM | 40.0 | X | 0 | 1241971 | 39194 | X | |||
| GAIL DONOVAN | |||||||||
| VICE CHAIR,SR EVP SYST AFFAIRS | 40.0 | X | 0 | 1078825 | 52432 | X | |||
| KATHRYN C MEYER ESQ | |||||||||
| EVP/GEN COUNSEL,SECR,ASST SECR | 40.0 | 0 | 486170 | 31577 | X | ||||
| JILL CLAYTON | |||||||||
| SECRETARY, AST SECRETARY | 40.0 | 0 | 367913 | 56309 | X | ||||
| JOHN BYRNE | |||||||||
| COO | 40.0 | 143078 | 0 | 20060 | X | ||||
| KATHLEEN MCGOVERN-KEARNS | |||||||||
| SVP DEVELOPMENT | 40.0 | 0 | 625229 | 46823 | X | ||||
| MICHAEL BRUNO | |||||||||
| SVP, FINANCE | 40.0 | 0 | 682220 | 51498 | X | ||||
| MICHELLE LEONE | |||||||||
| SVP, REVENUE CYCLE MANAGEMENT | 40.0 | 0 | 713090 | 41451 | X | ||||
| RUTH LEVIN | |||||||||
| SVP, MANAGED CARE | 40.0 | 0 | 160602 | 25029 | X | ||||
| BRENDAN LOUGHLIN | |||||||||
| SVP,STRATEGIC FINANCE PLANNING | 40.0 | 0 | 725634 | 56217 | X | ||||
| DENISE PELLE | |||||||||
| SVP, CORPORATE INITIATIVES | 40.0 | 0 | 343065 | 37457 | X | ||||
| ADAM LAWRENCE HENICK | |||||||||
| SVP, MEDICAL ENTERPRISE | 40.0 | 0 | 562102 | 58702 | X | ||||
| KENNETH HOLDEN | |||||||||
| SVP, REAL ESTATE | 40.0 | 0 | 507562 | 50928 | X | ||||
| CATHERINE GALLOGLY | |||||||||
| VP NURSING | 40.0 | 92305 | 0 | 14925 | X | ||||
| DAVID WLODY | |||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 100701 | 0 | 3162 | X | ||||
| ADNAN KHDAIR | |||||||||
| PHYSICIAN | 40.0 | 349454 | 0 | 13471 | X | ||||
| MILLICENT COMRIE | |||||||||
| PHYSICIAN | 40.0 | 400952 | 0 | 11984 | X | ||||
| AFSHIN PARHISCAR | |||||||||
| PHYSICIAN | 40.0 | 323292 | 0 | 6708 | X | ||||
| ARI GOLDSMITH | |||||||||
| PHYSICIAN | 40.0 | 437764 | 0 | 8529 | X | ||||
| SCOTT POSTELL | |||||||||
| PHYSICIAN | 40.0 | 353418 | 0 | 11978 | X | ||||
| MARVIN A RUSSELL | |||||||||
| SVP HUMAN RESOURCES | 0.0 | 0 | 207692 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2950826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 12945616 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 911619 | TotalOtherCompensation |
| Number Individuals GT100 K | 86 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| SIEMENS MEDICAL SOLUTIONS | |||||
| PO BOX 7777 W3580 | PHILADELPHIA | PA | 19175 | IT SERVICES | 1583647 |
| PROSKAUER ROSE LLP | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | LEGAL SERVICES | 1211453 |
| NATIONAL GOVERNMENT SERVICES | |||||
| PO BOX 809366 | CHICAGO | IL | 606809366 | HEALTH CARE/IT SVCS | 599545 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 191708001 | ACCOUNTING SERVICES | 568906 |
| CRITICARE INC | |||||
| 573 VALLEY ROAD SUITE 6 | WAYNE | NJ | 07470 | NURSING SERVICES | 541551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 50 | NumberOfContractorsGT100K |
| Government Grants | 22000000 | GovernmentGrants |
| Total Contributions | 22000000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | 106035981 | 106035981 | |
| FACULTY PRACTICE REVENUE | 621300 | 13799216 | 13799216 | |
| PATHOLOGY LAB | 621300 | 2110771 | 1850589 | 260182 |
| TUITION | 611600 | 1573308 | 1573308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 123519276 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5564340 | TotalRevenueColumn |
| Exclusion | $5,564,340 | 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 | 1554056 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1554056 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1554056 | TotalRevenueColumn |
| Exclusion | $1,554,056 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2036550 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2036550 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2036550 | TotalRevenueColumn |
| Exclusion | $2,036,550 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| DRUG STUDIES & RESEARCH, NIH GRANTS | 900099 | 2340506 | 2340506 | |
| W/O PROF LIABILITY INSURANCE | 900099 | 70481076 | $70,481,076 | |
| OTHER REVENUE | 900099 | 8697712 | $8,697,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81519294 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236193516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125599600 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 260182 | UnrelatedBusinessRevenue |
| Exclusion | $88,333,734 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1064424 | Total |
| Program Services | 926049 | ProgramServices |
| Management And General | 138375 | 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 | 71274261 | Total |
| Program Services | 62063122 | ProgramServices |
| Management And General | 9211139 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3995719 | Total |
| Program Services | 3479287 | ProgramServices |
| Management And General | 516432 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11160963 | Total |
| Program Services | 9718449 | ProgramServices |
| Management And General | 1442514 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5359012 | Total |
| Program Services | 4666379 | ProgramServices |
| Management And General | 692633 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840362 | Total |
| Management And General | 1840362 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415482 | Total |
| Management And General | 415482 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 43088 | Total |
| Program Services | 43088 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7867206 | Total |
| Program Services | 7867206 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24033 | Total |
| Program Services | 24033 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9210791 | Total |
| Program Services | 8994959 | ProgramServices |
| Management And General | 215832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868515 | Total |
| Program Services | 868515 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4557904 | Total |
| Program Services | 4530234 | ProgramServices |
| Management And General | 27670 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38195 | Total |
| Program Services | 38195 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86234 | Total |
| Program Services | 86234 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2313429 | Total |
| Program Services | 2313429 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6056128 | Total |
| Program Services | 6056128 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088170 | Total |
| Program Services | 1088170 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES | 14660312 | 14660312 |
| OTHER | 575883 | 575883 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142500111 | Total |
| Program Services | 127999672 | ProgramServices |
| Management And General | 14500439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8841157 | BOY |
| EOY | 42256731 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225962 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44322330 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438023 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10721750 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24995 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114608014 | BOY |
| EOY | 24995 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102453257 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | 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 | 25393036 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308003529 | BOY |
| EOY | 42281726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51921254 | BOY |
| EOY | 19601924 | 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 | 140758 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54247706 | BOY |
| EOY | 0 | 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 | 81833077 | BOY |
| EOY | 0 | 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 | 198260283 | BOY |
| EOY | 22679802 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386403078 | BOY |
| EOY | 42281726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -226069252 | BOY |
| EOY | 0 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1144831 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146524872 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -78399549 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308003529 | BOY |
| EOY | 42281726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 93693405 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15293856 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 146524856 | BeginningOfYearBalance |
| End Of Year Balance | 146524856 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 146524856 | BeginningOfYearBalance |
| End Of Year Balance | 146524856 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 146524856 | BeginningOfYearBalance |
| End Of Year Balance | 146524856 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24995 | OtherCostOrOtherBasis |
| Book Value | 24995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24995 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO SUNY DOWNSTATE | $20,081,132 |
| OTHER LIABILITIES | $2,598,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22679802 | TotalOfAmounts |
| Total Revenue | 236193516 | TotalRevenue |
| Total Expenses | 142500111 | TotalExpenses |
| Excess Or Deficit For Year | 93693405 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6039500 | NetUnrealizedGLOnInvestments |
| Other | -$9,254,356 | OtherAmount |
| Total Adjustments | -15293856 | TotalAdjustments |
| Excess Or Deficit Per FS | 78399549 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 230154016 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6039500 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -6039500 | RevenueNotRptdF990 |
| Revenue Subtotal | 236193516 | RevenueSubtotal |
| Total Revenue Per Form990 | 236193516 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 142500111 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 142500111 | ExpensesSubtotal |
| Total Expenses Per Form990 | 142500111 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART V, LINE 1E | OTHER ADJUSTMENTS | IN CONJUCTION WITH THE ASSET PURCHASE AGREEMENT WITH SUNY DOWNSTATE, A TRUST WAS ESTABLISHED (BY COURT ORDER) TO SATISFY MEDICAL AND PROFESSIONAL LIABILITIES OF THE ORGANIZATION. $85,699,910 WAS TRANSFERRED TO THIS TRUST. THE REMAINDER TRANSFERRED TO SUNY DOWNSTATE AS PART OF THE ASSET PURCHASE AGREEMENT. |
| SCHEDULE D, PART XI, LINE 8 | OTHER ADJUSTMENTS | TRANSFER TO SUNY DOWNSTATE : ($9,254,356) |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| 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 | 1967794 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 949359 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1018434 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00660 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35710859 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20792241 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14918618 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09690 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37678653 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21741600 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15937052 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10350 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44555 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25555 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8873527 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6888071 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1985456 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01290 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 63037464 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 56303769 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6733695 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04370 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21500 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21500 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71977046 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 63217395 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8759651 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05680 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 109655699 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 84958995 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24696703 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $685,486 | BadDebtExpenseAmount |
| Amount Attributable To | 441234 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 2940551 | AmountReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 2940551 | MedicareSurplusOrShortfall |
| 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 | LONG ISLAND COLLEGE HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 HICKS STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| 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 | LONG ISLAND COLLEGE HOSPITAL | 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 | 100 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medicaid Medicare | X | MedicaidMedicare |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| 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 | 4 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| M S 51-WILLIAM ALEXANDER SCHOOL | ||||
| 350 5TH AVENUE | BROOKLYN | NY | 11215 | SCHOOL BASED HOSPITAL EXTENSION CLINIC |
| PS 38 HEALTH EXT CLINIC | ||||
| 450 PACIFIC STREET | BROOKLYN | NY | 11231 | SCHOOL BASED HOSPITAL EXTENSION CLINIC |
| INTERMEDIATE SCHOOL 293 HEALTH EXT | ||||
| CLINIC 163 BUTLER STREET | BROOKLYN | NY | 11231 | SCHOOL BASED HOSPITAL EXTENSION CLINIC |
| JHS 142 HEALTH EXT CLINIC | ||||
| 610 HENRY STREET | BROOKLYN | NY | 11231 | SCHOOL BASED HOSPITAL EXTENSION CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THE COMMUNITY BENEFIT INFORMATION BEING REPORTED IS THROUGH MAY 28, 2011. | ON THIS DATE, THE ORGANIZATION CEASED ITS OPERATION OF THE HOSPITAL | SCHEDULE H, PART I, LINE 3C: NOT APPLICABLE - ORGANIZATION USES FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE. |
| SCHEDULE H, PART I, LINE 6A: | THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH BY THE HOSPITALS THAT COMPRISE THE CONTINUUM HEALTH PARTNERS, INC. NETWORK: BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND LONG ISLAND COLLEGE HOSPITAL. THE REPORT DESCRIBES THE ROLE OF EACH CONTINUUM HOSPITAL INDIVIDUALLY, AND ALSO REFLECTS THEIR UNIFIED ACTIVITIES AND STRATEGY AS AN INTEGRATED HEALTH CARE SYSTEM. | |
| SCHEDULE H, PART I, LINE 7G: | ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL. | |
| SCHEDULE H, PART I, LINE 7, COLUMN F: | BAD DEBT EXPENSE OF $685,486 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. | |
| SCHEDULE H, PART I, LINE 7: | THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS. | |
| SCHEDULE H, PART III, LINE 4: | A PORTION OF BAD DEBTS COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR SOME FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. IN ORDER TO MAKE AN ESTIMATION OF THIS AMOUNT, THE BAD DEBTS ASSOCIATED WITH SELF PAY PATIENTS, AS THEY RELATE TO BAD DEBTS FOR ALL PAY CLASSES, WERE ANALYZED. WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. REVISIONS IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS. Medicare Costs are zero so as to not double count those costs included in the computation of subsidized health services. | |
| SCHEDULE H, PART III, LINE 8: | TOTAL ALLOWABLE COSTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT WERE REDUCED FOR COSTS INCLUDED ELSEWHERE ON SCHEDULE H. THESE COSTS INCLUDED THE COST OF DIRECT GME AND THOSE COSTS REPORTED AS COSTS OF SUBSIDIZED HEALTH SERVICES. | |
| SCHEDULE H, PART III, LINE 9B: | DEBT COLLECTION POLICY THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED PROMPT PAY DISCOUNTS FOR FULL PAYMENT OF THE DISCOUNTED CHARGES AND EXTENDED INTEREST FREE PAYMENT PLANS. NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE. | |
| SCHEDULE H, PART V, LINE 11 | FACILITY INFORMATION: | THE DISCOUNT UNDER THE FINANCIAL ASSISTANCE POLICY STARTS WITH GROSS CHARGES OF THE SERVICES TO BE PERFORMED REDUCED TO THE MEDICAID RATE OF REIMBURSEMENT AND THEN PROVIDES FOR ADDITIONAL DISCOUNTS BASED UPON THE PATIENT'S ELIGIBILITY. PATIENT'S ELIGIBILITY IS DETERMINED USING A MEANS TEST BASED ON HOUSEHOLD GROSS INCOME. THE HOSPITAL MAY EVALUATE ANY PATIENT'S ELIGIBILITY ON A CASY-BY-CASE BASIS, ESPECIALLY WHERE COMPLEX MEDICAL, SCIENTIFIC, OR FINANCIAL SITUATIONS EXIST. |
| SCHEDULE H, PART V, LINE 13 | FACILITY INFORMATION: | THE AVAILABILITY OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY IS NOTED ON THE PATIENT'S BILL. PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, THE HOSPITAL WEB SITE, AND RESPONSES TO DIRECT INQUIRIES MADE TO THE HOSPITAL. ALL RELATED INQUIRIES ARE DIRECTED TO THE HOSPITAL'S DEPARTMENT OF FINANCIAL COUNSELING. |
| SCHEDULE H, PART V, LINE 19 | FACILITY INFORMATION: | THE HOSPITAL USED MEDICAID RATES WHEN DETERMINING THE AMOUNTS TO BE CHARGED TO FAP ELIGIBLE PATIENTS. |
| SCHEDULE H, PART VI, LINE 2 | NEEDS ASSESSMENT: | THE HOSPITAL WORKS COLLABORATIVELY WITH A NUMBER OF COMMUNITY BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENTS. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY. |
| SCHEDULE H, PART VI, LINE 3 | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: | THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTIONS FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE. |
| SCHEDULE H, PART VI, LINE 4 | COMMUNITY INFORMATION: | THE HOSPITAL'S PRIMARY SERVICE AREA IS BROOKLYN, NY, WITH A MAJORITY OF PATIENTS FROM DOWNTOWN BROOKLYN/PARK SLOPE AND STUYVESANT/CROWN HEIGHTS. THE RACIAL AND ETHNIC BACKGROUNDS ARE DIVERSE HOWEVER THE PRIMARY SERVICE AREA OF THE HOSPITAL IS MORE LARGELY AFRICAN-AMERICAN. BOTH THE MEDIAN AGE AND HOUSEHOLD INCOMES ARE LOWER THAN THE CITYWIDE AVERAGES. |
| SCHEDULE H, PART VI, LINE 5 | PROMOTION OF COMMUNITY HEALTH: | QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE INCLUDED ACTIVITIES ASSOCIATED WITH INFECTIOUS DISEASE CONTROL, PATIENT RECREATION, PATIENT TRANSPORTATION, AND PATIENT EDUCATION. THE ORGANIZATION PARTAKES IN SEVERAL COMMUNITY BUILDING ACTIVITIES FOR WHICH THE COST TO THE ORGANIZATION HAS NOT BEEN CLEARLY QUANTIFIED. TWO OF THESE MAJOR ACTIVITIES ARE COMMUNITY/EMERGENCY PREPAREDNESS AND TOBACCO USE/SMOKING CESSATION. |
| SCHEDULE H, PART VI, LINE 5 | OTHER INFORMATION: | THE ORGANIZATION OFFERS A WIDE ARRAY OF HOSPITAL-SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS - MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS, ETC. IN ADDITION, ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL CAN BE ACCESSED ON THE CONTINUUM WEBSITE - WWW.CHPNYC.ORG. THIS HAS BECOME AN EXTRAORDINARILY WELL-USED HEALTH WEBSITE. IN 2011, 3,057,084 VISITORS BROWSED THE CONTINUUM WEBSITE. THE HOSPITAL ALSO PROVIDES MULTI-LINGUAL EDUCATIONAL MATERIALS FOR ITS PATIENTS AND COMMUNITIES AND MARKETS ITS SERVICES IN NEW YORK'S DIVERSE ETHNIC COMMUNITIES. |
| SCHEDULE H, PART VI, LINE 6 | AFFILIATED HEALTH CARE SYSTEM: | THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE. |
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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK J CRACOLICI | |||||||||||||
| 0 | 698057 | 0 | 175000 | 0 | 15405 | 0 | 20580 | 0 | 18145 | 0 | 927187 | 0 | 0 |
| FRANK DIPILLO MD | |||||||||||||
| 210953 | 0 | 0 | 0 | 24 | 0 | 8707 | 0 | 2749 | 0 | 222433 | 0 | 0 | 0 |
| HARRIS NAGLER MD | |||||||||||||
| 0 | 895139 | 0 | 163000 | 0 | 14954 | 0 | 20580 | 0 | 38441 | 0 | 1132114 | 0 | 0 |
| RUSSELL PORTENOY MD | |||||||||||||
| 0 | 572043 | 0 | 0 | 0 | 13461 | 0 | 20580 | 0 | 26405 | 0 | 632489 | 0 | 0 |
| DANIEL WIENER MD | |||||||||||||
| 0 | 611025 | 0 | 0 | 0 | 12666 | 0 | 20580 | 0 | 21549 | 0 | 665820 | 0 | 0 |
| STANLEY BREZENOFF | |||||||||||||
| 0 | 1491858 | 0 | 525000 | 0 | 41125 | 0 | 20580 | 0 | 21551 | 0 | 2100114 | 0 | 0 |
| DOMINIC STANZIONE | |||||||||||||
| 349454 | 0 | 172500 | 16931 | 0 | 16586 | 0 | 16152 | 0 | 571623 | 0 | 0 | 0 | |
| KATHRYN C MEYER ESQ | |||||||||||||
| 0 | 352727 | 0 | 70477 | 0 | 62966 | 0 | 20580 | 0 | 10997 | 0 | 517747 | 0 | 0 |
| JOHN COLLURA | |||||||||||||
| 0 | 977500 | 0 | 244375 | 0 | 20096 | 0 | 20580 | 0 | 18614 | 0 | 1281165 | 0 | 0 |
| JILL CLAYTON | |||||||||||||
| 0 | 292734 | 0 | 72000 | 0 | 3179 | 0 | 20580 | 0 | 35729 | 0 | 424222 | 0 | 0 |
| JOHN BYRNE | |||||||||||||
| 112515 | 0 | 30078 | 0 | 485 | 0 | 6981 | 0 | 13079 | 0 | 163138 | 0 | 0 | 0 |
| GAIL DONOVAN | |||||||||||||
| 0 | 782301 | 0 | 262500 | 0 | 34024 | 0 | 20580 | 0 | 31852 | 0 | 1131257 | 0 | 0 |
| KATHLEEN MCGOVERN-KEARNS | |||||||||||||
| 0 | 514364 | 0 | 110000 | 0 | 865 | 0 | 20580 | 0 | 26243 | 0 | 672052 | 0 | 0 |
| MARVIN A RUSSELL | |||||||||||||
| 0 | 0 | 0 | 0 | 207692 | 0 | 0 | 0 | 0 | 0 | 207692 | 0 | 0 | |
| MICHAEL BRUNO | |||||||||||||
| 0 | 524780 | 0 | 145000 | 0 | 12440 | 0 | 20580 | 0 | 30918 | 0 | 733718 | 0 | 0 |
| MICHELLE LEONE | |||||||||||||
| 0 | 551748 | 0 | 150000 | 0 | 11342 | 0 | 20580 | 0 | 20871 | 0 | 754541 | 0 | 0 |
| RUTH LEVIN | |||||||||||||
| 0 | 133240 | 0 | 0 | 0 | 27362 | 0 | 12566 | 0 | 12463 | 0 | 185631 | 0 | 0 |
| BRENDAN LOUGHLIN | |||||||||||||
| 0 | 547380 | 0 | 140000 | 0 | 38254 | 0 | 20580 | 0 | 35637 | 0 | 781851 | 0 | 0 |
| DENISE PELLE | |||||||||||||
| 0 | 279229 | 0 | 62000 | 0 | 1836 | 0 | 20580 | 0 | 16877 | 0 | 380522 | 0 | 0 |
| ADAM LAWRENCE HENICK | |||||||||||||
| 0 | 448162 | 0 | 97000 | 0 | 16940 | 0 | 20580 | 0 | 38122 | 0 | 620804 | 0 | 0 |
| KENNETH HOLDEN | |||||||||||||
| 0 | 405865 | 0 | 93000 | 0 | 8697 | 0 | 20580 | 0 | 30348 | 0 | 558490 | 0 | 0 |
| ADNAN KHDAIR | |||||||||||||
| 349296 | 0 | 0 | 0 | 158 | 0 | 3909 | 0 | 9562 | 0 | 362925 | 0 | 0 | 0 |
| MILLICENT COMRIE | |||||||||||||
| 400626 | 0 | 0 | 0 | 326 | 0 | 6054 | 0 | 5930 | 0 | 412936 | 0 | 0 | 0 |
| AFSHIN PARHISCAR | |||||||||||||
| 323232 | 0 | 0 | 0 | 60 | 0 | 4265 | 0 | 2443 | 0 | 330000 | 0 | 0 | 0 |
| ARI GOLDSMITH | |||||||||||||
| 437615 | 0 | 0 | 0 | 149 | 0 | 5597 | 0 | 2932 | 0 | 446293 | 0 | 0 | 0 |
| SCOTT POSTELL | |||||||||||||
| 353295 | 0 | 0 | 0 | 123 | 0 | 3935 | 0 | 8043 | 0 | 365396 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 4A | Identifier |
| Return Reference | SEVERANCE PAYMENT | ReturnReference |
| Explanation | MARVIN RUSSELL: $207,692 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEIGHTS NEPHROLOGY MEDICAL GROUP PC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE AN OWNER MED GRP | Relationship |
| Amount Of Transaction | 250000 | AmountOfTransaction |
| Description Of Transaction | SERVICE AGREEMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PLANT & OTHER ASSETS NET OF LIABILITIES | DescriptionOfAsset |
| Date Of Distribution | 2011-05-28 | DateOfDistribution |
| FMV Of Asset | 9254356 | FMVOfAsset |
| Method Of FMV Determination | BOOK | MethodOfFMVDetermination |
| Name Person | SUNY DOWNSTATE | NamePerson |
| IRC Section | GOVERNMENT HOSP | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessor |
| Employee Of Successor | true | EmployeeOfSuccessor |
| Owner Of Successor | false | OwnerOfSuccessor |
| Receive Compensation | false | ReceiveCompensation |
| Assets Distributed | true | AssetsDistributed |
| Required To Notify AG | true | RequiredToNotifyAG |
| AG Notified | true | AGNotified |
| Liabilities Paid | false | LiabilitiesPaid |
| Bonds Outstanding | true | BondsOutstanding |
| Bond Liabilities Discharged | false | BondLiabilitiesDischarged |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE N, PART I, LIQUIDATION, TERMINATION OR DISSOLUTION | Identifier |
| Explanation | ON MAY 29, 2011, LICH CLOSED ON AN ASSET PURCHASE AGREEMENT ("APA") WITH THE STATE UNIVERSITY OF NY AT DOWNSTATE ("SUNY"). UNDER THE TERMS OF THE APA, SUNY ACQUIRED ESSENTIALLY ALL OF THE PHYSICAL PLANT ASSETS OF LICH AS WELL AS THE PREPAID ASSETS, INVENTORY, OTHER ASSETS AND TEMPORARY RESTRICTED FUNDS OF LICH. IN ADDITION, SUNY ASSUMED ALL THE LONG TERM DEBT AND OTHER NON-CURRENT LIABILITIES OF LICH EXCLUDING THOSE LIABILITIES RELATED TO MEDICAL AND PROFESSIONAL LIABILITIES. APPROXIMATELY $85,700 OF ASSETS LIMITED AS TO USE, PRIMARILY FROM THE OTHMER ENDOWMENT, WAS TRANSFERRED TO A TRUST CREATED BY AN ORDER OF THE NYS SURROGATE COURT. THE TRUST IS ESTABLISHED TO SATISFY ALL MEDICAL AND PROFESSIONAL LIABILITIES OF LICH, WHICH WERE ALSO TRANSFERRED TO THE TRUST AS PART OF THE APA. CASH AND PATIENT CARE RECEIVABLES WERE RETAINED BY LICH TO BE USED TO PAY DOWN ACCOUNTS PAYABLE AND CERTAIN ACCRUED EXPENSES, WHICH ALSO REMAIN WITH LICH. UPON SATISFACTION OF THE REMAINING LIABILITIES OF LICH, THE RESIDUAL ASSETS, IF ANY, ARE TO BE TRANSFERRED TO SUNY BY MAY 28, 2013 IN ACCORDANCE WITH THE TERMS OF THE APA. ON MAY 28, 2011, ESSENTIALLY ALL THE STAFF OF LICH WERE TERMINATED FROM LICH AND WERE HIRED BY SUNY AND ITS AFFILIATES. BIMC HAS ENTERED INTO A TRANSITION SERVICES AGREEMENT ("TSA") WITH SUNY TO PROVIDE CERTAIN BUSINESS SERVICES TO SUNY AS THEY RELATE TO THE OPERATIONS OF THE HOSPITAL BY SUNY UNDER THE APA FOR AN INITIAL PERIOD OF THREE YEARS. SOME OF THE SERVICES PROVIDED UNDER THE TSA ARE IT AND TELECOM, PAYROLL PROCESSING, PATIENT REVENUE CYCLE AND PROFESSIONAL BILLING AND GENERAL ACCOUNTING AND GENERAL LEDGER SYSTEMS. LICH HAS PERFORMED AN EVALUATION OF SUBSEQUENT EVENTS THROUGH OCTOBER 31, 2011, WHICH IS THE DATE THE FINANCIAL STATEMENTS WERE ISSUED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 3 | SIGNIFICANT CHANGES | ON MAY 29, 2011, THE ORGANIZATION CEASED HOSPITAL OPERATIONS WHEN IT CLOSED ON AN ASSET PURCHASE AGREEMENT ("APA") WITH THE STATE UNIVERSITY OF NY AT DOWNSTATE. IN ACCORDANCE WITH THE APA, LICH RETAINED CASH AND PATIENT RECEIVABLES IN ORDER TO PAY DOWN ACCOUNTS PAYABLE AND ACCRUED EXPENSES, WHICH ALSO REMAINED AT LICH. UPON SATISFACTION OF THE REMAINING LIABILITIES, THE RESIDUAL ASSETS, IF ANY, ARE TO BE TRANSFERRED TO SUNY. |
| FORM 990, PART VI, LINE 1 | EXECUTIVE COMMITTEE | THE EXECUTIVE COMMITTEE CONSISTS ONLY OF MEMBERS OF THE GOVERNING BODY. IT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND TO TAKE ANY ACTION OTHER THAN THOSE ITEMS SPECIFICALLY PROHIBITED BY NEW YORK LAW. |
| FORM 990, PART VI, LINE 2 | BUSINESS & FAMILY RELATIONSHIPS | 1. JOAN G SARNOFF, ARTHUR SARNOFF & WILLIAM SARNOFF: FAMILY RELATIONSHIP 2. ANDREW S KOMAROFF AND STANLEY KOMAROFF: FAMILY RELATIONSHIP 3. DAVID PICKET AND JOEL PICKET: BUSINESS AND FAMILY RELATIONSHIP |
| FORM 990, PART VI, LINE 6 | MEMBERS OF THE ORGANIZATION | THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, CONTINUUM HEALTH PARTNERS, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION. |
| FORM 990, PART VI, LINE 7A | ELECTION OF THE GOVERNING BODY | THE SOLE CORPORATE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THREE MEMBERS OF THE GOVERNING BODY ARE DESIGNATED BY THE NEW YORK EYE AND EAR INFIRMARY, A NOT-FOR-PROFIT AFFILIATE OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY | THE MEMBER MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 11A | REVIEW PROCESS FOR FORM 990 | PRIOR TO FILING, A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED MANAGEMENT TEAM OF CONTINUUM HEALTH PARTNERS, INC. WHICH INCLUDES THE SENIOR VICE PRESIDENT OF FINANCIAL REPORTING, IN-HOUSE GENERAL LEGAL COUNSEL, AND THE CHIEF FINANCIAL OFFICER. UPON APPROVAL OF THE CENTRALIZED MANAGEMENT TEAM AND PRIOR TO FILING, THE DRAFT FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED AUDIT COMMITTEE AND EACH MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | ANNUALLY, EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER ALONG WITH GENERAL COUNSEL AND A DETERMINATION IS MADE AS TO WHETHER A CONFLICT EXISTS. THE PRESIDENT OF THE ORGANIZATION AND THE CHAIR OF THE CENTRALIZED FINANCE/AUDIT COMMITTEE PARTICIPATE IN REVIEW OF CONFLICTS. CONFLICTS DISCLOSED BY TRUSTEES ARE REVIEWED WITH THE CHAIRMAN OF THE BOARD. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF FROM ANY DECISION MAKING OR VOTING ON THE INTEREST THAT GAVE RISE TO THE CONFLICT. |
| FORM 990, PART VI, LINE 15A & 15B | COMPENSATION POLICY | THE EXECUTIVE COMPENSATION POLICY OF THE HEALTH SYSTEM REQUIRES THAT COMPENSATION FOR THE FOLLOWING INDIVIDUALS BE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AT LEAST ANNUALLY: ANY PERSON WITH THE TITLE OF CEO, PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, EXECUTIVE VICE PRESIDENT OR SENIOR VICE PRESIDENT; ANY PERSON WITH THE TITLE OF CORPORATE VICE PRESIDENT WHOSE TOTAL COMPENSATION IS IN EXCESS OF $300,000; ANY PHYSICIAN WITH THE TITLE OF CHAIRMAN; ANY PHYSICIAN WITH THE TITLE OF CHIEF WHOSE BASE SALARY PLUS GUARANTEE TOGETHER ARE IN EXCESS OF $750,000 AND ANY PERSON WHO IS A FAMILY MEMBER OF ANY OF THE ABOVE INDIVIDUALS. |
| FORM 990, PART VI, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | AVERAGE HOURS | AVERAGE HOURS PER WEEK REPORTED ON PART VII REPRESENT TOTAL AVERAGE HOURS FOR THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS | NET UNREALIZED LOSSES ON INVESTMENTS : ($ 6,039,500) TRANSFER TO SUNY DOWNSTATE : ($ 9,254,356) TOTAL : ($15,293,856) |
| FORM 990, PART XII, LINE 2B | AUDITED FINANCIAL STATEMENTS | THE ORGANIZATION CEASED OPERATIONS AS A HOSPITAL ON MAY 28, 2011. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE THROUGH THIS DATE. SUBSEQUENT ACTIVITIES ARE TO WIND DOWN THE ORGANIZATION, AND WILL NOT CONTINUE BEYOND MAY 28, 2013. AT SUCH TIME, ANY REMAINING ASSETS/LIABILITIES WILL BE TRANSFERRED TO SUNY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CONTINUUM HEALTH PARTNERS INC | ||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133939476 | HOLDING CO | NY | 501(C)(3) | 11A - I | NA | true |
| BETH ISRAEL MEDICAL CENTER | ||||||||||
| FIRST AVENUE AT 16TH STREET | NEW YORK | NY | 10003 | 135564934 | HOSPITAL | NY | 501(C)(3) | 3 | CHP | true |
| BETH ISRAEL FOUNDATION INC | ||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133255377 | FUNDRAISING | DE | 501(C)(3) | 11A - I | BIMC | true |
| BIMC HOLDING CORPORATION | ||||||||||
| FIRST AVENUE AT 16TH STREET | NEW YORK | NY | 10003 | 133444730 | HOLDING CO | NY | 501(C)(3) | 11A - I | BIMC | true |
| BETH ISRAEL AMBULATORY CARE SERVICES | ||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133838460 | SURGICENTER | NY | 501(C)(3) | 3 | BIMC HOLDCO | true |
| BI NURSING HOME COMPANY | ||||||||||
| 327 EAST 17TH STREET | NEW YORK | NY | 10003 | 133627753 | NURSING HOME | NY | 501(C)(3) | 3 | BIMC HOLDCO | true |
| EAST 17TH STREET PROPERTIES INC | ||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133547502 | REAL ESTATE | NY | 501(C)(3) | 9 | BIMC HOLDCO | true |
| ST LUKE'S-ROOSEVELT HOSPITAL CENTER | ||||||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132997301 | HOSPITAL | NY | 501(C)(3) | 3 | CHP | true |
| AUGUSTUS & JAMES CORPORATION | ||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133392851 | REAL ESTATE | NY | 501(C)(3) | 11B - II | SLR | true |
| ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH | ||||||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132914343 | RESEARCH | NY | 501(C)(3) | 4 | SLR | true |
| NEW YORK EYE AND EAR INFIRMARY | ||||||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | 135562304 | HOSPITAL | NY | 501(C)(3) | 3 | CHP | true |
| NEW YORK EYE & EAR INFIRMARY FOUNDATION | ||||||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | 134012469 | PRIVATE FDN | NY | 501(C)(3) | PF | NYEE | true |
| NYEEI HOUSING COMPANY INC | ||||||||||
| 317-327 EAST 13TH STREET | NEW YORK | NY | 10003 | 311696826 | REAL ESTATE | NY | 501(C)(2) | N/A | NYEE | true |
| BETH ISRAEL MEDICAL CENTER FDN INC | ||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 300571387 | FUNDRAISING | NY | 501(C)(3) | 7 | BIMC | true |
| ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN | ||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 300571390 | FUNDRAISING | NY | 501(C)(3) | 7 | SLR | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| ATLANTIC HEIGHTS PHARMACY | ||||||||
| 339 HICKS STREET | BROOKLYN | NY | 11201 | 112738539 | PHARMACY | NY | NA | C |
| GREATER METROPOLITAN IPA II | ||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133977019 | INACTIVE | NY | BIMCSLR | C |
| GREATER METROPOLITAN IPA V | ||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 134141695 | INACTIVE | NY | BIMCSLR | C |
| MANHATTAN MANAGEMENT SERVICES | ||||||||
| 1780 BROADWAY 7TH FL | NEW YORK | NY | 10019 | 133618543 | MGMT SERVICES | NY | SLR | C |
| SLR MANAGEMENT SERVICES | ||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133853145 | MGMT SERVICES | NY | SLR | C |
| WEST CARE MEDICAL PC | ||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133811203 | INACTIVE | NY | SLR | C |
| 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 | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | false | 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BETH ISRAEL MEDICAL CENTER | ||
| J | 1811060 | FMV |
| AUGUSTUS AND JAMES CORPORATION | ||
| J | 17615 | FMV |