NYU LUTHERAN MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NYU LUTHERAN MEDICAL CENTER (EIN 11-1839567)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201333169349302498
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T20:21:34-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO JERICHO PLAZA	AddressLine1
City	JERICHO	City
State	NY	State
ZIP Code	11753	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	111839567	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LUTH	NameControl
Phone	7186307100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 55TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD LANGFELDER	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	7186307100	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINE KAWECKI	Name
PTIN	P00743140	PTIN
Phone	5169187000	Phone
Date Prepared	2013-11-12	DatePrepared

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	RICHARD LANGFELDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 55TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	409103462	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LUTHERANMEDICALCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	4114	TotalNbrEmployees
Total Nbr Volunteers	460	TotalNbrVolunteers
Total Gross UBI	79281	TotalGrossUBI
Net Unrelated Business Txbl Income	-49767	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11696323	ContributionsGrantsPriorYear
Contributions Grants Current Year	8285935	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	363756000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	368091828	ProgramServiceRevenueCY
Investment Income Prior Year	1490076	InvestmentIncomePriorYear
Investment Income Current Year	8406090	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19888648	OtherRevenuePriorYear
Other Revenue Current Year	23458744	OtherRevenueCurrentYear
Total Revenue Prior Year	396831047	TotalRevenuePriorYear
Total Revenue Current Year	408242597	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	71600	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	104195	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	232150400	SalariesEtcPriorYear
Salaries Etc Current Year	245953933	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	195483	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	216698	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	621600	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154512156	OtherExpensePriorYear
Other Expenses Current Year	153500174	OtherExpensesCurrentYear
Total Expenses Prior Year	386929639	TotalExpensesPriorYear
Total Expenses Current Year	399775000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9901408	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8467597	RevenuesLessExpensesCY
Total Assets BOY	372212868	TotalAssetsBOY
Total Assets EOY	435853682	TotalAssetsEOY
Total Liabilities BOY	347572399	TotalLiabilitiesBOY
Total Liabilities EOY	357995749	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24640469	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	77857933	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	81873761	Expense
Grants	104195	Grants
Revenue	89917108	Revenue
Description	SEE SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23982872	Expense
Revenue	16634250	Revenue
Description	SEE SCHEDULE O.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7739513	Expense
Revenue	7370568	Revenue
Description	SEE SCHEDULE O.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	260022680	Expense
Revenue	277581083	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	260022680	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	277581083	TotalOfOtherProgramServiceRev
Total Program Service Expense	373618826	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	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	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	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	575	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4114	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	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	1	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	1	CompensationProcessCEO
Compensation Process Other	1	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	LUTHERAN MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7186307100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 55TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112202559	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LYNDA ANDERSON
TRUSTEE	1.00	X	0	0	0
ANDREW BURCH
TRUSTEE	1.00	X	0	0	0
MARIA CARLSON
TRUSTEE	1.00	X	0	0	0
DALE C CHRISTENSEN
TRUSTEE	1.00	X	0	0	0
FRANK COMERFORD
TRUSTEE	1.00	X	0	0	0
MARTHA BAKOS DIETZ
TRUSTEE	1.00	X	0	0	0
LAWRENCE DIGIOVANNA ESQ
TRUSTEE	1.00	X	0	0	0
THOMAS J EDWARDS
TRUSTEE	1.00	X	0	0	0
GENEVIEVE GO MD
TRUSTEE	1.00	X	0	0	0
EMMA GRAEBER PORTER
TRUSTEE	1.00	X	0	0	0
BRENDA GRANDELL
TRUSTEE	1.00	X	0	0	0
RABBI ROBERT KAPLAN
TRUSTEE	1.00	X	0	0	0
MIRIAM KATOWITZ
TRUSTEE	1.00	X	0	0	0
JOSEPH LODATO
TRUSTEE	1.00	X	0	0	0
GERARLD LUTERMAN
TRUSTEE	1.00	X	0	0	0
DARIN MCATEE
TRUSTEE	1.00	X	0	0	0
RICHARD J NOVAK
TRUSTEE	1.00	X	0	0	0
JOHN NUZUM
TRUSTEE	1.00	X	0	0	0
RANDOLPH PEERS
TRUSTEE	1.00	X	0	0	0
KATHLEEN REGAN
TRUSTEE	1.00	X	0	0	0
GEORGE RENERT
TRUSTEE	1.00	X	0	0	0
BISHOP ROBERT RIMBO
TRUSTEE	1.00	X	0	0	0
GABRIEL RINCON DDS
TRUSTEE	1.00	X	0	0	0
VINCENT ROHAN
TRUSTEE	1.00	X	0	0	0
REV DAVID ROMMEREIM
TRUSTEE	1.00	X	0	0	0
CAROL KNUTH SAKOIAN
TRUSTEE	1.00	X	0	0	0
DANNY TSOI
TRUSTEE	1.00	X	0	0	0
REV JEANNE WARFIELD
TRUSTEE	1.00	X	0	0	0
MARTHA WOLFGANG
TRUSTEE	1.00	X	0	0	0
REV SAMUEL FOOK WONG
TRUSTEE	1.00	X	0	0	0
KATHRYN S WYLDE
TRUSTEE	1.00	X	0	0	0
WENDY Z GOLDSTEIN
PRESIDENT & CEO	35.00	X	1032014	0	331148	1.00	X
CLAUDIA CAINE
CHIEF OPERATING OFFICER	1.00		706793	0	24520		X
BARBARA ARKY
EVP/GENERAL COUNSEL	35.00		521011	0	34041		X
BETH RAUCHER MD
CHIEF MEDICAL OFFICER & SVP	35.00		431572	0	43207		X
RICHARD LANGFELDER
CHIEF FINANCIAL OFFICER	35.00		662416	0	37022		X
STEVE ART
SVP/CHIEF INFORMATION OFFICER	35.00		266736	0	26833			X
MYLES DAVIS
SVP CORPORATE	35.00		293945	0	21593			X
KAREN LENNON
SVP EXTERNAL AFFAIRS	35.00		268217	0	30848			X
IFFATH HOSKINS MD
CHAIR OB/GYN	35.00		596455	0	19895			X
GEORGE MARTIN MD
CHAIR INTERNAL MEDICINE	35.00		634293	0	27170			X
MICHAEL PARKS
SVP FINANCE	35.00		311185	0	34536	1.00		X
ROSANNE RASO
SVP NURSING	35.00		317017	0	35652			X
FRANK SCHEETS
SVP HUMAN RESOURCES	35.00		431868	0	39704			X
AUDREY SAITTA MD
CHAIR RADIATION ONCOLOGY	35.00		518712	0	37942				X
CANDACE FINKELSTEIN
SVP/CORP COMPLIANCE & OP PLAN	35.00		395586	0	34276				X
CLAUDIA LYON
CHAIR FAMILY MEDICINE	40.00		328934	0	33442				X
MANZAR A SHEIKH MD
EXECUTIVE DIRECTOR PEDIATRICS	35.00		299081	0	29828				X
FRANK J LACQUA MD
CHIEF COLON & RECTAL SURGERY	40.00		279131	0	31742				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8294966	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	873399	TotalOtherCompensation
Number Individuals GT100 K	509	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
LMC PHYSICIAN SERVICES
150 55TH ST	BROOKLYN	NY	11220	PHYSICIAN SERVICES	19467527
UNIVERSITY PHYSICIANS OF BROOKLYN
450 CLARKSON AVE	BROOKLYN	NY	11203	PHYSICIAN SERVICES	6577901
SHORE ROAD RADIOLOGY
150 55TH ST	BROOKLYN	NY	11220	PHYSICIAN SERVICES	3532594
NES HEALTHCARE GROUP
3724 NATIONAL DR STE 109	RALEIGH	NC	27612	PHYSICIAN SERVICES	2452817
GEORGE FERZLI
65 CROMWELL AVE	STATEN ISLAND	NY	10304	PHYSICIAN SERVICES	2048651

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	32	NumberOfContractorsGT100K
Fundraising Events	1068657	FundraisingEvents
All Other Contributions	7217278	AllOtherContributions
Total Contributions	8285935	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENU	622110	201785969	201785969
MEDICARE PAYMENTS	923130	134246409	134246409
MEDICAID PAYMENTS	923130	32059450	32059450

Field	Value	IRS element (for citing)
Total Program Service Revenue	368091828	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7950307	TotalRevenueColumn
Exclusion	$7,950,307	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	665019	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	665019	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	665019	TotalRevenueColumn
Unrelated Business Revenue	30147	UnrelatedBusinessRevenue
Exclusion	$634,872	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	845715	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	389932	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	455783	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	455783	TotalRevenueColumn
Related Or Exempt Function Income	455783	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	260126	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1068657	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	470933	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-210807	TotalRevenueColumn
Exclusion	-$210,807	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PAYMENT FROM AFFILIATE	900099	11287999	11287999
MEDICAID EHR INCENTIVE	900099	5523816	5523816
MEDICAL EDUCATION PROG	900099	2100000	2100000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4092717	TotalRevenueColumn
Related Or Exempt Function Income	4043583	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	49134	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	23004532	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	408242597	TotalRevenueColumn
Related Or Exempt Function Income	391503009	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	79281	UnrelatedBusinessRevenue
Exclusion	$8,374,372	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	104195	Total
Program Services	104195	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6473524	Total
Program Services	1979338	ProgramServices
Management And General	4379236	ManagementAndGeneral
Fundraising	114950	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	174696787	Total
Program Services	165270165	ProgramServices
Management And General	9300189	ManagementAndGeneral
Fundraising	126433	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18801781	Total
Program Services	17708504	ProgramServices
Management And General	1082670	ManagementAndGeneral
Fundraising	10607	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31913267	Total
Program Services	29461107	ProgramServices
Management And General	2409640	ManagementAndGeneral
Fundraising	42520	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14068574	Total
Program Services	12987570	ProgramServices
Management And General	1062260	ManagementAndGeneral
Fundraising	18744	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1907123	Total
Program Services	262725	ProgramServices
Management And General	1644398	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1052426	Total
Program Services	61266	ProgramServices
Management And General	991160	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	359833	Total
Management And General	359833	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	216698	Total
Fundraising	216698	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	566617	Total
Program Services	220857	ProgramServices
Management And General	345760	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	340211	Total
Program Services	37658	ProgramServices
Management And General	302553	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44972695	Total
Program Services	42482065	ProgramServices
Management And General	2411162	ManagementAndGeneral
Fundraising	79468	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20102	Total
Program Services	8035	ProgramServices
Management And General	12067	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5411377	Total
Program Services	5411377	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	259126	Total
Program Services	159998	ProgramServices
Management And General	99128	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2727112	Total
Program Services	2706467	ProgramServices
Management And General	20645	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14467672	Total
Program Services	14467672	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20514993	Total
Program Services	20514993	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PHYSICIAN PAYMENTS	31190038	31045984	144054
PURCHASED SERVICES	20401255	20083551	305524	12180
REPAIRS AND MAINTENANCE	7915151	7250856	664295
MEDICAL TRAINING EXPENS	687658	687658

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	706785	Total
Program Services	706785	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	399775000	Total
Program Services	373618826	ProgramServices
Management And General	25534574	ManagementAndGeneral
Fundraising	621600	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3995	BOY
EOY	6975	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12746832	BOY
EOY	14951353	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5352250	BOY
EOY	249972	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53654415	BOY
EOY	57437978	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4183098	BOY
EOY	5211214	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26341064	BOY
EOY	22172678	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	351657943	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	237633943	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	112930060	BOY
EOY	114024000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	35740623	BOY
EOY	90794500	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	13988000	BOY
EOY	15366000	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	71363222	BOY
EOY	77367155	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35909309	BOY
EOY	38271857	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372212868	BOY
EOY	435853682	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54055398	BOY
EOY	56401260	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3034032	BOY
EOY	2936160	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	55318177	BOY
EOY	44427970	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	35828851	BOY
EOY	34880961	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	199335941	BOY
EOY	219349398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	347572399	BOY
EOY	357995749	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21681411	BOY
EOY	74487311	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2651074	BOY
EOY	3062638	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	307984	BOY
EOY	307984	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24640469	BOY
EOY	77857933	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372212868	BOY
EOY	435853682	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8467597	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2032000	ReconciliationUnrealizedInvest
Reconcilation Other Changes	42717867	ReconcilationOtherChanges
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	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$18,082	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$2,210	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$102,465	RalliesDemonstrationsAmount
Other Activities	1	OtherActivities
Other Activities	$64,086	OtherActivitiesAmount
Total Lobbying Expenditures IIB	186843	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	OTHER LOBBYING ACTIVITIES: THE HOSPITAL HAS MEMBERSHIP WITH CERTAIN HOSPITAL GROUPS AND/OR ASSOCIATIONS TO WHICH IT PAYS DUES AND THESE ORGANIZATIONS INCLUDING THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), THE HOSPITAL ASSOCIATION OF NEW YORK (HANYS) AND THE HEALTHCARE EDUCATION PROJECT ENGAGED IN LOBBYING ACTIVITIES. LUTHERAN MEDICAL CENTER EMPLOYS A PERSON WHO AS PART OF HER FUNTION ADVOCATES AND LOBBIES IN ALBANY ON BEHALF OF THE HOSPITAL WITH RESPECT TO GOVERNMENTAL POLICIES AND LEGISLATION IMPORTANT TO LMC.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1575733	OtherCostOrOtherBasis
Book Value	1575733	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145177037	OtherCostOrOtherBasis
Depreciation	94080729	Depreciation
Book Value	51096308	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13649397	OtherCostOrOtherBasis
Depreciation	3448208	Depreciation
Book Value	10201189	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186167177	OtherCostOrOtherBasis
Depreciation	140008688	Depreciation
Book Value	46158489	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5088599	OtherCostOrOtherBasis
Depreciation	96318	Depreciation
Book Value	4992281	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	114024000	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	5680604
OTHER RECEIVABLES	3022077
OTHER ASSETS	13308953
EST REC FROM 3RD PARTY PAYORS	16260223

Field	Value	IRS element (for citing)
Total Book Value Other Assets	38271857	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION LIABILITY	$91,535,972
DUE TO AFFILIATES	$2,231,171
DUE TO THIRD PARTY PAYORS	$36,153,000
OTHER LONG TERM LIABILITIES	$291,250
RESERVE FOR SELF INSUR CLAIMS	$89,138,005

Field	Value	IRS element (for citing)
Total Of Amounts	219349398	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	FIN 48 FOOTNOTE IN 2006, THE FASB ISSUED FASB INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES- AN INTERPRETATION OF FASB STATEMENT NO. 109. FIN NO. 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTINF FOR INCOME TAXES. IT PRESCRIBES AN UNCERTAINTY THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. LUTHERAN HEALTHCARE ADOPTED FIN NO. 48 IN 2007. THE IMPACT OF ADOPTING FIN NO. 48 WAS NOT MATERIAL.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN SHAPIRO ASSOCIATES LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	245 5TH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100168716	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING & BUILDING DONOR DATABASE	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	162600	GrossReceipts
Amount Retained By Contractor	216698	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	162600	TotalGrossReceipts
Total Retained By Contractors	216698	TotalRetainedByContractors

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER DANCE	NameOfEvent1
Gross Receipts Event1	1096721	GrossReceiptsEvent1
Charitable Contributions Event1	901141	CharitableContributionsEvent1
Gross Revenue Event1	195580	GrossRevenueEvent1
Rent Facility Costs Event1	225809	RentFacilityCostsEvent1
Entertainment Event1	71647	EntertainmentEvent1
Other Direct Expenses Event1	108931	OtherDirectExpensesEvent1
Name Of Event2	JOURNAL	NameOfEvent2
Gross Receipts Event2	169590	GrossReceiptsEvent2
Charitable Contributions Event2	138754	CharitableContributionsEvent2
Gross Revenue Event2	30836	GrossRevenueEvent2
Other Direct Expenses Event2	30836	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	62472	GrossReceiptsOtherEvents
Charitable Contrib Other Events	28762	CharitableContribOtherEvents
Gross Revenue Other Events	33710	GrossRevenueOtherEvents
Other Direct Expenses Other Events	33710	OtherDirectExpensesOtherEvents
Gross Receipts Total	1328783	GrossReceiptsTotal
Charitable Contributions Total	1068657	CharitableContributionsTotal
Gross Revenue Total Events	260126	GrossRevenueTotalEvents
Rent Facility Costs Total Events	225809	RentFacilityCostsTotalEvents
Entertainment Total Events	71647	EntertainmentTotalEvents
Other Direct Expenses Total Events	173477	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	470933	DirectExpenseSummaryEvents
Net Income Summary	-210807	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	0	FPGReferenceFreeCare
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	0	AmountsBudgetedForCharityCare
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	20800265	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6066247	DirectOffsettingRevenue
Net Community Benefit Expense	14734018	NetCommunityBenefitExpense
Percent Of Total Expense	0.03690	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	157478419	TotalCommunityBenefitExpense
Direct Offsetting Revenue	130143441	DirectOffsettingRevenue
Net Community Benefit Expense	27334978	NetCommunityBenefitExpense
Percent Of Total Expense	0.06840	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	602050	TotalCommunityBenefitExpense
Direct Offsetting Revenue	511207	DirectOffsettingRevenue
Net Community Benefit Expense	90843	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	178880734	TotalCommunityBenefitExpense
Direct Offsetting Revenue	136720895	DirectOffsettingRevenue
Net Community Benefit Expense	42159839	NetCommunityBenefitExpense
Percent Of Total Expense	0.10550	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	97364	TotalCommunityBenefitExpense
Net Community Benefit Expense	97364	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	33378340	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13205194	DirectOffsettingRevenue
Net Community Benefit Expense	20173146	NetCommunityBenefitExpense
Percent Of Total Expense	0.05050	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8669838	TotalCommunityBenefitExpense
Net Community Benefit Expense	8669838	NetCommunityBenefitExpense
Percent Of Total Expense	0.02170	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	669623	TotalCommunityBenefitExpense
Net Community Benefit Expense	669623	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	104195	TotalCommunityBenefitExpense
Net Community Benefit Expense	104195	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42919360	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13205194	DirectOffsettingRevenue
Net Community Benefit Expense	29714166	NetCommunityBenefitExpense
Percent Of Total Expense	0.07440	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	221800094	TotalCommunityBenefitExpense
Direct Offsetting Revenue	149926089	DirectOffsettingRevenue
Net Community Benefit Expense	71874005	NetCommunityBenefitExpense
Percent Of Total Expense	0.17990	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	27420	TotalCommunityBuildingExpense
Net Community Building Expense	27420	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	21491	TotalCommunityBuildingExpense
Net Community Building Expense	21491	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	96534	TotalCommunityBuildingExpense
Net Community Building Expense	96534	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	145445	TotalCommunityBuildingExpense
Net Community Building Expense	145445	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$16,272,000	BadDebtExpenseAmount
Amount Attributable To	385445	AmountAttributableTo
Amount Reimbursed By Medicare	134246409	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	141533003	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-7286594	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

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	LUTHERAN MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	150 55TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11220	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Other	PSYCHIATRIC & REHAB EXCLUDED UNITS	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN 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	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
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 (17 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 3C: LUTHERAN MEDICAL CENTER USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS.
PART I, LINE 7: LUTHERAN MEDICAL CENTER USED VARIOUS COSTING METHODS IN CALCULATING THE AMOUNTS LISTED ON PART I, LINE 7. LMC UTILIZED FIGURES FROM ITS POWERHEALTH DECISION SUPPORT SYSTEM WHICH FIGURES COSTS BASED ON A COST ACCOUNTING SYSTEM. FOR HEALTH PROFESSIONS EDUCATION, LMC USED INTERNAL DATA AND DIRECTLY COSTING OUT SOME OF THESE EXPENSES BY IDENTIFYING THE ACTUAL DIRECT EXPENSE AND ADDING IN INDIRECT PROGRAM EXPENSE.
PART I, LINE 7G: LUTHERAN MEDICAL CENTER ("LMC") CONTROLS SEVERAL AFFILIATED TAX-EXEMPT PHYSICIAN GROUPS THAT, PURSUANT TO A SERVICE AGREEMENT, PROVIDE TEACHING ADMINISTRATIVE, SUPERVISORY AND DIRECT PATIENT CARE SERVICES TO LMC'S PATIENTS. LMC PAYS THESE PHYSICIAN GROUPS FOR THEIR SERVICES AT FAIR MARKET VALUE. LMC ALSO PROVIDES A MISSION SUPPORT PAYMENT TO THE PHYSICIAN GROUPS TO RECOGNIZE THE UN-REIMBURSED CHARITY CARE AND UNDER-REIMBURSED MEDICAID SERVICES THE GROUPS PROVIDE TO LMC PATIENTS IN SUPPORT OF LMC'S MISSION. IN 2012 LMC SUPPORTED THE LMC PC'S IN THE AMOUNT OF $8,669,340.00 FOR PHYSICIAN RELATED UN-REIMBURSED AND UNDER-REIMBURSED SERVICES PROVIDED TO CHARITY CARE AND MEDICAID PATIENTS.
PART I, L7 COL(F): ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, LUTHERAN HEALTHCARE ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, LUTHERAN HEALTHCARE ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, LUTHERAN HEALTHCARE RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART II: LMC DIRECTLY PARTICIPATES IN VARIOUS COMMUNITY BUILDING ACTIVITIES TO HELP PROMOTE THE HEALTH OF ALL OF THE MEMBERS OF THE COMMUNITY IT SERVES. EXAMPLES OF THESE INCLUDE THE FACT THAT LMC DIRECTLY EMPLOYS A PERSON WHO'S ROLE IS TO PROMOTE AND ADVOCATE ON BEHALF OF LUTHERAN TO ALL OTHER COMMUNITY GROUPS, AND ROUTINELY PARTICIPATES IN VARIOUS COMMUNITY MEETINGS AND EVENTS. IN ADDITION THE HOSPITAL SUPPORTS AND PROMOTES VARIOUS COALITION BUILDING ACTIVITIES AND AN EXAMPLE OF THIS IS THE FAITH BASED COMMUNITY COALITION GROUP STARTED BY THE HOSPITAL'S SVP OF SPIRITUAL CARE & MISSION. THERE ARE MANY OTHER COMMUNITY GROUPS PARTICIPATING IN THIS COALITION. INDIRECTLY LMC SUPPORTS COMMUNITY BUILDING ACTIVITIES THROUGH ITS AFFILIATE THE LUTHERAN FAMILY HEALTH CENTER WHICH PROVIDES AN INTEGRATIVE APPROACH TO COMMUNITY BASED SERVCIES. DESIGNED TO SUPPORT COMMUNITY-BUILDING AND THE STRENGTHENING OF FAMILIY TIES. THE CENTER PROVIDES A HOST OF CULTURALLY COMPETENT SERVICES INCLUDING ADULT AND FAMILY EDUCATION CLASSES, MENTAL HEALTH COUNSELING FOR CHILDREN AND FAMILIES IN TRAUMA THROUGH ITS HEALTHY CONNECTIONS PROGRAM, ADULT AND FAMILY EDUCATION, WIC NUTRITION SERVICES, PEDIATRIC LITERACY SERVICES THROUGH THE REACH OUT AND READ PROGRAM, AND VOLUNTEERISM AND LEADERSHIP DEVELOPMENT THROUGH A SPONSORED AMERICORP PROGRAM, CALLED THE SUNSET PARK COMMUNITY HEALTHCORPS. AT THE CENTER'S CORE IS THE FAMILY SUPPORT SERVICES (FSS) PROGRAM, WHICH SERVES AS THE HUB FOR OUTREACH, EDUCATION, SUPPORTIVE COUNSELING, AND CARE MANAGEMENT. THE FSS PROGRAM UTILIZES A CARE MANAGEMENT MODEL TO PROVIDE A HOST OF SUPPORTIVE SERVICES TO CLIENTS INCLUDING SHORT-TERM COUNSELING, INFORMATION AND REFERRAL, IMMIGRATION COUNSELING, CAREER COUNSELING, ADVOCACY, LIFE SKILLS WORKSHOPS AND ASSISTANCE WITH ENROLLMENT IN VARIOUS ENTITLEMENTS AND PUBLIC BENEFITS. THE FSS PROGRAM HAS OVER 5,500 PARTICIPANTS.
PART III, LINE 4: 2012 LUTHERAN HEALTHCARE AUDITED FINANCIAL STATEMENT NOTE REGARDING BAD DEBT AND CHARITY CARE: LUTHERAN HEALTHCARE'S ALLOWANCE FOR DOUBTFUL ACCOUNTS TOTALED $18,288,000 AT DECEMBER 31, 2012 AND 16,214,000 AT DECEMBER 31, 2011. AT DECEMBER 31, 2012 AND 2011, THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS COMPRISED OF 67% FOR SELF-PAY PATIENTS WITH NO INSURANCE AND 33% FOR THE PATIENT RESPONSIBILITY FOR INSURED PATIENTS. DURING 2011, LUTHERAN HEALTHCARE CHANGED ITS CHARITY CARE AND UNINSURED DISCOUNT POLICIES TO EXTEND FURTHER CHARITY CARE DISCOUNTS. LUTHERAN HEALTHCARE DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FROM THIRD-PARTY PAYORS. LUTHERAN HEALTHCARE RECOGNIZES PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, LUTHERAN HEALTHCARE RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES FOR SERVICES PROVIDED (OR ON THE BASIS OF DISCOUNTED RATES, IF NEGOTIATED OR PROVIDED BY POLICY). ON THE BASIS OF HISTORICAL EXPERIENCE, A PORTION OF LUTHERAN HEALTHCARE'S UNINSURED PATIENTS MAY NOT QUALIFY FOR CHARITY CARE DISCOUNTS AND MAY BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, LUTHERAN HEALTHCARE RECORDS A PROVISION FOR BAD DEBTS RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED. NET PATIENT SERVICE REVENUE (AFTER CONTRACTUAL ALLOWANCES AND DISCOUNTS), RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2012 FROM LUTHERAN HEALTHCARE'S MAJOR PAYOR SOURCES, IS AS FOLLOWS (IN THOUSANDS): OTHER THIRD - $195,377,000TOTAL ALL MEDICARE - $213,304,000MEDICAID PARTY PAYORS - $111,520,000SELF-PAY PAYORS - $8,364,000NET PATIENT SERVICE REVENUE - $528,565,000 (AFTER CONTRACTUAL ALLOWANCES AND DISCOUNTS)
PART III, LINE 8: THE COST WAS DETERMINED USING THE HOSPITAL'S DECISION SUPPORT AND COST ACCOUNTING SYSTEM KNOWN AS POWERHEALTH. THE SHORTFALL IN PART IS A RESULT OF PROVIDING SERVICES TO LOW INCOME OR INDIGENT PATIENTS COMBINED WITH MEDICARE COVERAGE AND MEDICARE RATE REDUCTIONS IMPACTING 2012.
PART III, LINE 9B: ACCOUNTS ARE REFERRED TO COLLECTION AT THE DISCOUNTED AMOUNTS AND ANY FINANCIAL ASSISTANCE ACCOUNTS ARE SO NOTED. ALL AGENCIES COLLECTING ON BEHALF OF THE HOSPITAL RECEIVE AND ARE REQUIRED TO FOLLOW THE HOSPITAL'S GUIDELINES FOR COLLECTIONS.
PART V, SECTION B, LINE 10: FREE CARE IS PROVIDED UNDER THE FOLLOWING CIRCUMSTANCES: FOR PRE-NATAL, PEDIATRIC SERVICES INCLUDING PEDIATRIC ER WHERE INCOME IS AT OR BELOW 100% OF THE FPL.	LUTHERAN MEDICAL CENTER
PART V, SECTION B, LINE 12H: LMC USES FAMILY SIZE AS AN ADDITIONAL FACTOR IN DETERMINING ELIGIBILITY FOR DISCOUNTED CARE	LUTHERAN MEDICAL CENTER
PART V, SECTION B, LINE 20D: THE MAXIMUM CHARGE TO ANY FAP-ELIGIBLE PATIENT FOR EMERGENCY OR MEDICALLY NECESSARY CARE IS SET AT THE COMPARABLE MEDICAID RATE.	LUTHERAN MEDICAL CENTER
PART VI, LINE 2: THROUGHOUT LUTHERAN HEALTHCARE'S (LHC) 130-YEAR HISTORY, NEEDS ASSESSMENT AND STRATEGIC PLANNING HAVE EVOLVED INTO A COLLABORATIVE PROCESS IN WHICH STAKEHOLDERS AT EVERY LEVEL PLAY A CRITICAL ROLE IN THE DETERMINATION OF A STRATEGIC RESPONSE TO COMMUNITY NEEDS. LUTHERAN'S PARTICIPATORY PROCESS IS DIRECTED BY AND IN COOPERATION WITH SENIOR LEADERSHIP, COMMUNITY PARTNERS, PATIENTS, AND STAFF REPRESENTATIVES FROM CLINICAL, RESEARCH, ADMINISTRATIVE, AND COMMUNITY OUTREACH DIVISIONS. LHC USES DEMOGRAPHIC AND DIAGNOSTIC DATA FROM HOSPITAL ADMISSIONS; AMBULATORY CARE VISITS, UTILIZATION RATES AND COMMUNITY-LEVEL DATA SETS AND REPORTS. THESE INCLUDE BUT ARE NOT LIMITED TO: THE FEDERAL DECENNIAL CENSUS AND AMERICAN COMMUNITY SURVEY (ISSUED BY THE NYS DEPARTMENT OF CITY PLANNING); "STATISTICS AND DATA" PROVIDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH (HTTP://WWW.HEALTH.STATE.NY.US/STATISTICS/) INCLUDING PQI, QARR, BRFSS, AND NYS CANCER REGISTRY; PREVENTION QUALITY INDICATOR DATA; "COMMUNITY HEALTH PROFILES," AND NUMEROUS OTHER REFERENCE MATERIALS COMPILED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE. IN LATE SEPTEMBER 2010, SUNSET PARK, BROOKLYN WAS ONE OF THE FIRST 21 COMMUNITIES NATIONWIDE TO RECEIVE A PROMISE NEIGHBORHOOD PLANNING GRANT FROM THE US DEPARTMENT OF EDUCATION. AS THE LEAD AGENCY, LUTHERAN HEALTHCARE, THROUGH THE LUTHERAN FAMILY HEALTH CENTERS, RECEIVED THIS $500,000 PLANNING GRANT TO CREATE A PROMISE NEIGHBORHOOD IN COLLABORATION WITH OTHER COMMUNITY BASED ORGANIZATIONS, COMMUNITY SCHOOLS, BUSINESSES AND FAITH BASED ORGANIZATIONS. THE VISION OF THIS FEDERALLY FUNDED PROGRAM IS THAT ALL CHILDREN AND YOUTH GROWING UP IN PROMISE NEIGHBORHOODS HAVE ACCESS TO GREAT SCHOOLS AND STRONG SYSTEMS OF FAMILY AND COMMUNITY SUPPORT TO IMPROVE EDUCATIONAL OUTCOMES. AS PART OF THIS PLANNING PROCESS, SUNSET PARK PROMISE NEIGHBORHOOD CONDUCTED AN EXTENSIVE COMMUNITY NEEDS ASSESSMENT AND ASSET MAPPING. NEARLY 3,000 CHILDREN AND ADULTS AND OVER 30 ORGANIZATIONS WERE ENGAGED IN A PROCESS THAT INCLUDED ASSET MAPPING ACTIVITIES, A COMPREHENSIVE COMMUNITY NEEDS SURVEY, AND A SERIES OF ISSUE-SPECIFIC FOCUS GROUPS.2013 LHC IS CONDUCTING AN UPDATED COMMUNITY NEEDS ASSESSMENT.THROUGH THIS COMPREHENSIVE PROCESS, LUTHERAN HAS LEARNED ABOUT THE STRENGTHS AND RESOURCES OF THE SUNSET PARK COMMUNITY. IT HAS ALSO LEARNED ABOUT THE NEEDS OF THE COMMUNITY AND THE CHALLENGES OF LIVING IN SUNSET PARK. GAPS IN PROGRAMS, SERVICES AND ADVOCACY HAVE BECOME CLEAR, AS HAVE POTENTIAL SOLUTIONS FOR IMPROVING THE LIVES OF THE FAMILIES AND CHILDREN OF SUNSET PARK.
PART VI, LINE 3: THE EDUCATION AND INFORMATION REGARDING THE AVAILABLE GOVERNMENTAL ASSISTANCE PROGRAMS. I.E., MEDICAID AND OTHERS, AS WELL AS THE FACILITY'S FINANCIAL ASSISTANCE POLICY IS MADE WIDELY AVAILABLE TO PATIENTS THROUGH VARIOUS VENUES. FIRST, THIS INFORMATION IS POSTED IN KEY AREAS THROUGHOUT THE FACILITY INCLUDING THE ER, AND OUTPATIENT AREAS. IN ADDITION TO THE POSTED INFORMATION THERE ARE VARIOUS BROCHURES AVAILABLE THROUGHOUT THE HOSPITAL AS WELL. BOTH THE POSTED INFORMATION AND BROCHURES ARE AVAILABLE IN SEVERAL DIFFERENT LANGUAGES INCLUDING THOSE LANGUAGES THAT HAVE BEEN DEFINED BY LOCAL CENSUS STUDIES AS THE MAIN LANGUAGES FOR THE LMC SERVICE AREA. THERE IS ALSO A FREQUENTLY ASKED QUESTIONS (FAQS) DOCUMENT REGARDING THESE SERVICES IN THE SAME FORMATS AND VENUES AS ABOVE AND ON THE HOSPITAL'S WEBSITE AS WELL. ANOTHER KEY AREA IS THE TRAINING OF THE LMC FRONT LINE STAFF (ADMITTING, REGISTRATION AND PATIENT ACCOUNT STAFF) IN TERMS OF THE AVAILABLE GOVERNMENTAL ASSISTANCE PROGRAMS, APPLICATION PROCEDURES AND THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAMS.
PART VI, LINE 4: LHC USES DEMOGRAPHIC AND DIAGNOSTIC DATA FROM HOSPITAL ADMISSIONS; AMBULATORY CARE VISITS AND UTILIZATION RATES TO KEEP CURRENT ON PATIENT NEEDS AND TO DETERMINE OUR GENERAL SERVICE AREA. IN ADDITION, CENSUS DATA, STATISTICAL REPORTS FROM THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE AND THE UNITED HOSPITAL FUND, AS WELL AS THE NYS PREVENTION AGENDA ARE USED TO HELP IDENTIFY OUR SERVICE AREA. IN 2010, 478,000 PEOPLE WERE SERVED THROUGH ONE OF LUTHERAN HEALTHCARE'S ORGANIZATIONS.THE LHC SYSTEM, LOCATED THROUGHOUT SOUTHWEST AND CENTRAL BROOKLYN, SERVES ONE OF THE MOST CULTURALLY, ETHNICALLY AND LINGUISTICALLY DIVERSE COMMUNITIES IN THE WORLD. LHC CONSIDERS ITS CENTRAL SERVICE AREA TO BE:NEIGHBORHOODS:SUNSET PARK, BAY RIDGE, BENSONHURST, DYKER HEIGHTS, PARK SLOPE, RED HOOK, BOROUGH PARK, EAST FLATBUSH AND CROWN HEIGHTS.ZIP CODES FULLY CONTAINED:11203, 11204, 11209, 11210, 11214, 11215, 11217, 11218, 11219, 11220, 11223, 11224, 11225, 11226, 11228, 11230, 11231, 11232ZIP CODES PARTIALLY CONTAINED:10011, 10001, 10003, 10010, 10011, 10012, 10016, 10018, 10027, 10035, 10036, 10301, 10455, 11201, 11207, 11212, 11213, 11216, 11217, 11121, 11213, 11229, 11233, 11234, 11235, 11236, 11238, 11239, 11433COMMUNITY DEMOGRAPHICS:41 PERCENT LATINO/HISPANIC38 PERCENT CHINESE10 PERCENT ORTHODOX JEWISH 7 PERCENT ARABIC 4 PERCENT RUSSIAN 23 PERCENT LIVE BELOW 100 PERCENT FEDERAL POVERTY LEVEL12 PERCENT ARE OVER THE AGE OF 602010 CENSUS DATA
PART VI, LINE 5: LUTHERAN MEDICAL CENTER IS A FULL SERVICE 468-BED ACADEMIC TEACHING HOSPITAL THAT SERVES AS THE HUB OF LUTHERAN HEALTHCARE. OFFERING A COMPLETE RANGE OF SERVICES INCLUDING A N.Y.S. DESIGNATED STROKE CENTER, THE MAY ELLEN AND GERALD RITTER CARDIOLOGY CENTER, AWARD WINNING ORTHOPEDIC PROGRAM, BARIATRIC CENTER OF EXCELLENCE, A COMPREHENSIVE THERAPEUTIC REHABILITATION PROGRAM, A VASCULAR SURGERY CENTER AND THE BUSIEST EMERGENCY DEPARTMENT AND LEVEL I TRAUMA CENTER IN BROOKLYN. IN 2012, LUTHERAN MEDICAL CENTER TREATED MORE THAN 78,500 PATIENTS. LUTHERAN DEVELOPS NEW HEALTH INITIATIVES BASED ON COMMUNITY NEED. FOR EXAMPLE, STROKE IS THE FOURTH LEADING CAUSE OF HOSPITALIZATION IN OUR CATCHMENT AND THEREFORE LUTHERAN IDENTIFIED THE NEED FOR MORE ADVANCED TREATMENTS OPTIONS FOR PEOPLE WHO HAVE NEUROLOGICAL DISORDERS, INCLUDING STROKE. IN 2012 LUTHERAN BEGAN THE PROCESS OF EXPANDING THE NEUROSCIENCE DEPARTMENT. THE EXPANSION INCLUDED MULTIPLE SCLEROSIS, EPILEPSY, INTERVENTIONAL NEUROLOGY, MEMORY AND STROKE REHABILITATION.WE HAVE LONG BEEN A LEADER IN STROKE AND REHABILITATION, THE DEDICATED INTERDISCIPLINARY TEAM WORKS DILIGENTLY TO INCORPORATE EVIDENCE BASED MEDICINE AND BEST PRACTICES TO PROVIDE THE LATEST IN NEUROLOGICAL REHABILITATION. IN 2012 WE BEGAN THE PROCESS OF APPLYING FOR AND IMPLEMENTING PROCESSES THAT WOULD LEAD TO JOINT COMMISSION ACCREDITATION IN STROKE REHABILITATION. IN 2013, WE SUCCESSFULLY DOCUMENTED THE RIGOROUS STANDARDS AND PERFORMANCE MEASUREMENTS THAT WE FOLLOW IN REHABILITATION STROKE PATIENTS. LUTHERAN REHABILITATION BECAME THE FIRST AND ONLY STROKE REHABILITATION PROGRAM IN NYS TO ACHIEVE THE JOINT COMMISSION ACCREDITATION. IN 2012, 196 STROKE PATIENTS WERE DISCHARGED FROM THE REHABILITATION PROGRAM 78 PERCENT WENT HOME AS COMPARED TO THE REGIONAL BENCHMARK OF 71 PERCENT AND NATIONAL BENCHMARK OF 77 PERCENT.WE MADE MAJOR STRIDES WAS THE DEVELOPMENT A COMPREHENSIVE NEURO- INTERVENTIONAL BIPLANE SUITE WHICH OPENED IN 2012. USING THREE-DIMENSIONAL X-RAY IMAGING (BIPLANE TECHNOLOGY) AND TINY MICRO CATHETERS TO TREAT BLOCKED OR BURST BLOOD VESSELS FROM THE INSIDE RATHER THAN THROUGH TRADITIONAL OPEN SURGERY. DR. JEFFREY FARKAS, A LEADING PIONEER IN STROKE AND NEURO-INTERVENTIONAL SURGERY RECRUITED TO LEAD AND EXPAND THIS PROGRAM. SINCE 2012 DR. FARKAS AND HIS TEAM HAVE TREATED MORE THAN 296 PATIENTS.ANOTHER AREA WE HAVE MADE STRIDES IN IS OUR MEMORY CENTER WHICH PROVIDES A COMPREHENSIVE APPROACH TO INVESTIGATING AND TREATING MEMORY PROBLEMS. SINCE OCTOBER 2012 WE HAVE TREATED MORE THAN 80 PEOPLE WHO HAVE MEMORY ISSUES EITHER FROM TRAUMATIC BRAIN INJURIES OR AGING. THE LUTHERAN FAMILY HEALTH CENTERS, THE AMBULATORY ARM OF LHC, ALSO STRIVE TO ADDRESS THE BROADER SOCIAL, EDUCATIONAL AND EMOTIONAL NEEDS OF THE COMMUNITY THROUGH ITS COMMUNITY SERVICES DEPARTMENT - AT THE HEART OF WHICH IS THE FAMILY SUPPORT CENTER. WITH MORE THAN 5,500 INDIVIDUALS PARTICIPATING IN VARIOUS FAMILY SUPPORT CENTER PROGRAMS AND SERVICES EACH YEAR, THE CENTER PROVIDES CRITICAL RESOURCES TO HELP COMMUNITY RESIDENTS ACHIEVE HEALTH, FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY. THE CENTER PROVIDES SERVICES IN ENGLISH, SPANISH, CHINESE AND ARABIC TO REDUCE CULTURAL AND LINGUISTIC BARRIERS THAT OFTEN PREVENT OUR PATIENTS FROM MEETING THEIR GOALS. PROGRAMS AND SERVICES INCLUDE: - FAMILY SUPPORT - THE CENTER PROVIDES SUPPORTIVE COUNSELING, CRISIS INTERVENTION, CASE MANAGEMENT, ACCESS TO PUBLIC BENEFITS, INFORMATION AND REFERRALS TO OVER 800 INDIVIDUALS ANNUALLY - ADULT EDUCATION AND WORKFORCE DEVELOPMENT - THE COMMUNITY EMPOWERMENT PROGRAM HELPS OVER 500 COMMUNITY MEMBERS TO ADVANCE THEIR SKILLS AND LIFE OPPORTUNITIES EACH YEAR THROUGH ENGLISH, GED AND ADULT LITERACY CLASSES, CAREER COUNSELING AND JOB TRAINING - MENTAL HEALTH COUNSELING - THE HEALTHY CONNECTIONS PROGRAM PROVIDES MENTAL HEALTH COUNSELING FOR CHILDREN AND FAMILIES AFFECTED BY TRAUMA, GRIEF, OR LOSS - COMMUNITY DEVELOPMENT - THE SUNSET PARK PROMISE NEIGHBORHOOD ENGAGES RESIDENTS, SCHOOLS AND OVER 30 LOCAL ORGANIZATIONS TO FOSTER CHILDREN'S EDUCATIONAL SUCCESS FROM CRADLE TO CAREER, ENHANCING EARLY CHILDHOOD AND SCHOOL-BASED EDUCATIONAL OPPORTUNITIES FOR OVER 500 CHILDREN EACH YEAR. - FAMILY LITERACY - 6 FAMILY LITERACY PROGRAMS OFFER EDUCATIONAL SUPPORT FOR THE ENTIRE FAMILY - SUPPORTING PARENTS IN BECOMING THEIR CHILD'S FIRST TEACHER AND PREPARING CHILDREN FOR FUTURE SCHOOL SUCCESS THROUGH INTENSIVE HANDS-ON SUPPORT AND BOOK DISTRIBUTIONS TO 6,000 FAMILIES. - NUTRITION SUPPORT - THE WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM PROVIDES NUTRITION EDUCATION, SUPPLEMENTAL FOODS, HEALTH CARE REFERRALS AND BREAST FEEDING SUPPORT TO LOW-INCOME PREGNANT WOMEN, INFANTS AND CHILDREN UP TO 5 YEARS OF AGE. - COMMUNITY SERVICE AND VOLUNTEERISM - THE TWO AMERICORPS NATIONAL SERVICE PROGRAMS PLACE 56 COMMUNITY SERVICE VOLUNTEERS IN FULL-TIME, FULL-YEAR SERVICE OPPORTUNITIES EACH YEARLFHC'S COMMUNITY SERVICES ALSO EXTEND BEYOND THE FAMILY SUPPORT CENTER TO INCLUDE THREE EARLY CHILDHOOD CENTERS AND 2 AFTER-SCHOOL PROGRAMS SERVING 650 CHILDREN; OUR PROJECT REACH YOUTH CENTER THAT PROVIDES EDUCATION, SUPPORT AND LEADERSHIP PROGRAMMING TO OVER 500 YOUTH ANNUALLY; AND A RANGE OF HEALTH, WELLNESS AND NUTRITION PROGRAMMING TO OVER 1,500 OLDER ADULTS EACH YEAR.LUTHERAN FAMILY HEALTH CENTERS IS ALSO PROVIDING CRISIS COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES MOST AFFECTED BY HURRICANE SANDY. LUTHERAN'S PROJECT HOPE TEAM IS A DIVERSE, PASSIONATE GROUP OF 20 INDIVIDUALS THAT COLLECTIVELY SPEAK OVER 8 LANGUAGES - ARABIC, FRENCH, ITALIAN, MANDARIN, PORTUGUESE, RUSSIAN, AND SPANISH - REPRESENTING THE MULTIETHNIC POPULATION THAT WAS IMPACTED BY HURRICANE SANDY. THE PROGRAM AIMS TO PROVIDE IMMEDIATE EMOTIONAL SUPPORT, PRIMARILY RELYING ON FACE-TO-FACE CONTACTS WITH SURVIVORS IN THEIR COMMUNITIES. TO DATE THE PROGRAM HAS PROVIDED OVER 600 INDIVIDUAL/FAMILY CRISIS COUNSELING SERVICES AND HAS HAD OVER 2,000, IN-PERSON EDUCATIONAL AND SUPPORTIVE ENCOUNTERS.
PART VI, LINE 6: LUTHERAN HEALTHCARE (LHC) IS AN ACADEMIC, FAITH-BASED, COMMUNITY HEALTH CARE AND SOCIAL SUPPORT ORGANIZATION COMMITTED TO EXCELLENCE. THE PRINCIPAL PROVIDER OF HEALTH CARE FOR THE RESIDENTS OF SOUTHWEST AND CENTRAL BROOKLYN, THE SYSTEM PROVIDES SUPERB PRIMARY AND SUPPORTIVE CARE. THIS UNIQUELY INTEGRATED HEALTH CARE SYSTEM INCLUDES LUTHERAN MEDICAL CENTER (LMC), LUTHERAN FAMILY HEALTH CENTERS (LFHC), LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITATION (LAC), SENIOR HOUSING AND COMMUNITY CARE ORGANIZATION.IN 2012, ACCESS TO CARE EXPANDED SIGNIFICANTLY SYSTEM-WIDE, OUR 916 PHYSICIANS AND 3,825 EMPLOYEES SERVED 201,209 PEOPLE. LUTHERAN MEDICAL CENTER (LMC) MANAGING NEARLY 68,919 EMERGENCY VISITS, 16,916 SURGICAL PROCEDURES AND 28,669 INPATIENT DISCHARGES. THE LUTHERAN FAMILY HEALTH CENTERS (LFHC) HANDLED NEARLY 619,841 PATIENT VISITS AND PROVIDED HEALTH AND DENTAL SERVICES TO OVER 10,000 CHILDREN IN 28 SCHOOLS. LUTHERAN'S THREE SENIOR HOUSING FACILITIES HAVE MORE THAN 800 RESIDENTS. WHILE AUGUSTANA PROVIDES LONG TERM CARE AND REHABILITATION PROVIDES SERVICES TO APPROXIMATELY 1,191 RESIDENTS.
NY	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
UNITED HOSPITAL FUND
1411 BROADWAY	MANHATTAN	NY	10018	131562656	501(C)(3)	16000	N/A	N/A	GENERAL SUPPORT
HOTZOLOH OF FLATBUSH
1880 OCEAN AVE	BROOKLYN	NY	11230	133213138	501(C)(3)	18600	N/A	N/A	GENERAL SUPPORT
HOTZOLOH OF BUROUGH PARK
5215 16TH AVE	BROOKLYN	NY	11204	113043090	501(C)(3)	1500	N/A	N/A	GENERAL SUPPORT
PROVIDENCE HOUSE
703 LEXINGTON AVE	BROOKLYN	NY	11221	112594653	501(C)(3)	5600	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: LUTHERAN MEDICAL CENTER ONLY MAKES GRANTS TO CHARITABLE ORGANIZATIONS LOCATED IN ITS NEIGHBORING COMMUNITY. THESE FUNDS ARE USED TO SUPPORT THE TAX EXEMPT MISSION AND COMMUNITY BETTERMENT AIMS OF EACH ORGANIZATION. LUTHERAN REQUIRES EACH APPLICANT (FOR GRANT AID) TO PROVIDE A DETAILED DESCRIPTION OF THE USE OF THE INTENDED FUNDS AND SUCH AMOUNTS ARE GRANTED AFTER LUTHERAN HAS VERIFIED THAT THE INTENDED PROJECT SUPPORTS THE COMMUNITY.
		SCHEDULE I, PART I, LINE 1 LUTHERAN MEDICAL CENTER ONLY MAKES GRANTS TO CHARITABLE ORGANIZATIONS LOCATED IN ITS NEIGHBORING COMMUNITY. THESE FUNDS ARE USED TO SUPPORT THE TAX EXEMPT MISSION AND COMMUNITY BETTERMENT AIMS OF EACH ORGANIZATION. LUTHERAN REQUIRES EACH APPLICANT (FOR GRANT AID) TO PROVIDE A DETAILED DESCRIPTION OF THE USE OF THE INTENDED FUNDS AND SUCH AMOUNTS ARE GRANTED AFTER LUTHERAN HAS VERIFIED THAT THE INTENDED PROJECT SUPPORTS THE COMMUNITY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 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
WENDY Z GOLDSTEIN
PRESIDENT & CEO	938275	0	50000	0	43739	0	301250	0	29898	0	1363162	0	0	0
CLAUDIA CAINE
CHIEF OPERATING OFFICER	658375	0	10000	0	38418	0	7500	0	17020	0	731313	0	0	0
BARBARA ARKY
EVP/GENERAL COUNSEL	371272	0	100000	0	49739	0	7500	0	26541	0	555052	0	0	0
BETH RAUCHER MD
CHIEF MEDICAL OFFICER & SVP	395712	0	5000	0	30860	0	7500	0	35707	0	474779	0	0	0
RICHARD LANGFELDER
CHIEF FINANCIAL OFFICER	495560	0	100000	0	66856	0	7500	0	29522	0	699438	0	0	0
STEVE ART
SVP/CHIEF INFORMATION OFFICER	231209	0	2000	0	33527	0	10000	0	16833	0	293569	0	0	0
MYLES DAVIS
SVP CORPORATE	235532	0	10000	0	48413	0	10000	0	11593	0	315538	0	0	0
KAREN LENNON
SVP EXTERNAL AFFAIRS	225113	0	5000	0	38104	0	10000	0	20848	0	299065	0	0	0
IFFATH HOSKINS MD
CHAIR OB/GYN	519975	0	35000	0	41480	0	10000	0	9895	0	616350	0	0	0
GEORGE MARTIN MD
CHAIR INTERNAL MEDICINE	566864	0	10202	0	57227	0	10000	0	17170	0	661463	0	0	0
MICHAEL PARKS
SVP FINANCE	253672	0	10000	0	47513	0	10000	0	24536	0	345721	0	0	0
ROSANNE RASO
SVP NURSING	276780	0	10000	0	30237	0	10000	0	25652	0	352669	0	0	0
FRANK SCHEETS
SVP HUMAN RESOURCES	317767	0	66300	0	47801	0	10000	0	29704	0	471572	0	0	0
AUDREY SAITTA MD
CHAIR RADIATION ONCOLOGY	501902	0	0	0	16810	0	10000	0	27942	0	556654	0	0	0
CANDACE FINKELSTEIN
SVP/CORP COMPLIANCE & OP PLAN	343972	0	25000	0	26614	0	10000	0	24276	0	429862	0	0	0
CLAUDIA LYON
CHAIR FAMILY MEDICINE	297218	0	8679	0	23037	0	10000	0	23442	0	362376	0	0	0
MANZAR A SHEIKH MD
EXECUTIVE DIRECTOR PEDIATRICS	253175	0	20602	0	25304	0	9200	0	20628	0	328909	0	0	0
FRANK J LACQUA MD
CHIEF COLON & RECTAL SURGERY	277246	0	1195	0	690	0	10000	0	21742	0	310873	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 4B

WENDY Z. GOLDSTEIN, PRESIDENT & CEO IS THE ONLY INDIVIDUAL REPORTED ON SCHEDULE J THAT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. MS. GOLDSTEIN ALSO PARTICIPATES IN A SECTION 457F PLAN AND HER 2012 DEFERRALS ARE REPORTED ON THE FORM 990, SCHEDULE J, PART II, COLUMN (C).

PART I, LINE 7

LUTHERAN MEDICAL CENTER DOES NOT HAVE A FORMAL EXECUTIVE BONUS PROGRAM IN PLACE. EXECUTIVE BONUSES ARE DISCRETIONARY AND PROVIDED AT THE APPROVAL OF THE BOARD OF DIRECTORS FOR THE CEO AND THE CEO'S RECOMMENDATIONS FOR OTHER SR. EXECUTIVES BASED ON WORK PERFORMANCE DURING THE YEAR. THE BOARD OF DIRECTOR RETAINS THE RIGHT TO APPROVE OR DISAPPROVE ALL BONUSES AND TYPICALLY BASES ITS DECISION UPON MARKET DATA PROVIDED BY THE EXTERNAL CONSULTING FIRM THE MEDICAL CENTER USES TO DETERMINE COMPENSATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I, LINE 1	LUTHERAN MEDICAL CENTER IS A COMPREHENSIVE HEALTH CARE AND SOCIAL SUPPORT SYSTEM SERVING THE DIVERSE AND GROWING COMMUNITIES OF SOUTHWEST BROOKLYN.
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 1	LUTHERAN HEALTHCARE EXISTS TO SERVE ITS NEIGHBORS. WE ARE DEDICATED TO CARING FOR WHOLE PERSONS THROUGHOUT WHOLE COMMUNITIES. AS A STABILIZING FOUNDATION FOR THESE COMMUNITIES, LUTHERAN IS COMMITTED TO MEETING OUR NEIGHBORS' CHANGING PHYSICAL, EMOTIONAL, SPIRITUAL, INTELLECTUAL AND SOCIAL NEEDS.
PROGRAM SERVICE STATEMENT	FORM 990, PART III LINE 4A	THE LARGEST PROGRAM OFFERED BY LUTHERAN IS THE MEDICAL/SURGICAL INPATIENT SERVICE, WHICH CAN ACCOMMODATE APPROXIMATELY 248 PATIENTS ON A DAILY BASIS. MANY RESIDENTS OF THE SOUTHWEST AREA OF BROOKLYN RELY ON LUTHERAN AS ITS MAIN HEALTH CARE PROVIDER ESPECIALLY FOR INPATIENT CARE SERVICES. DURING 2012, THE MEDICAL CENTER ADMITTED, TREATED AND DISCHARGED 16,083 PATIENTS FROM THE MEDICAL/SURGICAL PROGRAM. THESE PATIENTS REMAINED IN-HOUSE ON AVERAGE FOR 4.9 DAYS, RESULTING IN APPROXIMATELY 79,155 DAYS OF MEDICAL/SURGICAL CARE PROVIDED. A SIGNIFICANT PORTION OF THESE PATIENTS JUST OVER 3%, PRESENTED WITHOUT ANY FORM OF INSURANCE COVERAGE OR THE ABILITY TO PAY FOR THE CARE RECEIVED. IN CY 2012 THESE UNINSURED MEDICAL/SURGICAL PATIENTS GENERATED IN EXCESS OF $8.4 MILLION OF CHARGES FOR SERVICES THAT WILL GO UN-REIMBURSED BY THE PATIENT OR ANY THIRD PARTY PAYER. IN ADDITION TO THE UNINSURED PATIENTS, LMC TREATS A HIGH NUMBER OF WHAT IS CONSIDERED MEDICALLY INDIGENT OR 'UNDER-INSURED' PATIENTS. THESE PATIENTS INCLUDING THOSE WITH MEDICAID COVERAGE MAKE UP A SIGNIFICANT PORTION OF THE PATIENTS SERVED BY LMC. IN THE INPATIENT MEDICAL/SURGICAL PROGRAM ALONE, APPROXIMATELY 30% OF THE TOTAL PATIENTS TREATED WERE CONSIDERED MEDICALLY INDIGENT. ALTHOUGH THIS CAN BE FINANCIALLY CHALLENGING TO A HEALTH CARE PROVIDER, LUTHERAN VIEWS THIS CHALLENGE AS PART OF ITS OVERALL MISSION, IN THAT IT EXISTS ONLY TO SERVE THE NEEDS OF ITS NEIGHBORS AND TO KEEP PEOPLE HEALTHY AND TO THE EXTENT POSSIBLE, AND OUT OF THE HOSPITAL. LUTHERAN HAS SUCCESSFULLY INCREASED ACCESS TO HIGH QUALITY COMMUNITY BASED HEALTH CARE SERVICES AND HAS WORKED HARD TO REDUCE MEDICAL DISPARITIES IN THE COMMUNITY IT SERVES, WHILE ALSO STAYING CURRENT WITH PATIENT SAFETY INITIATIVES AND ADVANCED TECHNOLOGY, ALL WHICH ARE NECESSARY TO CONTINUE ITS MISSION TO PROVIDE A HIGH QUALITY SERVICE TO THOSE IN NEED IN ITS SURROUNDING COMMUNITIES.
PROGRAM SERVICE STATEMENT	FORM 990, PART III LINE 4B	THE EMERGENCY ROOM SERVICE AND TRAUMA CENTER IS A VITAL SERVICE PROVIDED TO THE RESIDENTS OF SOUTHWEST BROOKLYN. EMERGENCY TREATMENT SERVICES ARE AVAILABLE TO ALL THOSE THAT PRESENT ON A 24-HOUR/365-DAY PER YEAR BASIS. THE EMERGENCY ROOM IS STAFFED BY A MULTI-LINGUAL, DIVERSE TEAM OF HIGHLY TRAINED PHYSICIANS, NURSES, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS AND SOCIAL WORKERS, WHO WORK CLOSELY WITH TRAUMA SURGEONS AND STROKE SPECIALISTS AND ALL OTHER STAFF TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES AROUND THE CLOCK 365 DAYS PER YEAR. THE EMERGENCY ROOM SERVICE IS A MAJOR GATEWAY TO INPATIENT SERVICES AND IN 2012, 15,858 OR 23% OF THE TOTAL OF 68,060 INDIVIDUAL PATIENT ENCOUNTERS RESULTED IN AN ADMISSION TO AN INPATIENT SERVICE. WITH THE RECENT CLOSINGS AND/OR DOWNSIZING OF OTHER HOSPITALS IN THE AREA, LMC CONTINUES TO EXPERIENCE AN INCREASE IN PATIENT VOLUME WITH HIGHER ACUITY LEVELS, I.E., SICKER PATIENTS SEEKING EMERGENCY SERVICES. DUE TO THE EPISODIC NATURE OF THIS SERVICE THE UNDOCUMENTED, UNINSURED AND UNDERINSURED PATIENTS TEND TO BE HIGHER PERCENTAGE-WISE THAN IN ANY OTHER SERVICE. THE MAJORITY OF THE PATIENTS THAT DO PRESENT WITH INSURANCE TEND TO BE MEDICAID FEE-FOR-SERVICE OR MEDICAID HMO, WHICH IS CONSIDERED MEDICALLY INDIGENT. WHEN COMBINED WITH THE UNINSURED THE DATA REVEALS THAT JUST ABOUT 66% OF ALL PATIENTS PRESENTING TO THE ER FOR EMERGENCY SERVICES WERE EITHER, UNDOCUMENTED, UNINSURED OR UNDERINSURED IN CY 2012.
PROGRAM SERVICE STATEMENT	FORM 990, PART III LINE 4C	THE THIRD LARGEST PROGRAM OF THE MEDICAL CENTER IS THE INPATIENT MATERNITY SERVICE. DURING 2012, THE MEDICAL CENTER WAS ABLE TO ACCOMMODATE, ON AVERAGE, APPROXIMATELY 34 PATIENTS PER DAY AND TREATED AND DISCHARGED 4,438 PATIENTS. THE AVERAGE LENGTH OF STAY FOR PATIENTS IN THIS PROGRAM WAS APPROXIMATELY 2.6 DAYS, WHICH TRANSLATED INTO 11,345 DAYS OF MATERNITY CARE PROVIDED IN 2012. THIS UNIT SUPPORTED APPROXIMATELY 4,028 BIRTHING MOMS DURING 2012. APPROXIMATELY 1.0% OF THE OB PATIENTS WERE SELF-PAY AND/OR CHARITY-CARE PATIENTS, I.E., MEANING THEY PRESENTED WITHOUT INSURANCE OR THE ABILITY TO PAY AND WERE CONSIDERED 'UNINSURED'. THE MAJORITY OF THE PATIENTS IN THIS SERVICE, ABOUT 82% WERE CONSIDERED MEDICALLY INDIGENT. THIS SERVICE TENDS TO HAVE LESS UNINSURED AS NYS INSURANCE COVERAGE FOR PREGNANT WOMEN, NEWBORNS AND CHILDREN IS PROBABLY THE BEST IN THE COUNTRY, BUT IT DID HAVE A SIGNIFICANT PERCENTAGE OF 'UNDERINSURED' PATIENTS. THE OBJECTIVES FOR THE OBSTETRICS PROGRAM IS TO OFFER THE FINEST CARE TO OUR NEIGHBORS BY PROVIDING HIGHLY QUALIFIED PHYSICIANS, PERINATOLOGISTS, NEONATOLOGISTS AND NURSING STAFF.
	FORM 990, PART VI, SECTION A, LINE 6	THE EVANGELICAL LUTHERAN CHURCH IN AMERICA ("ELCA"), A MINNESOTA NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF LUTHERAN MEDICAL CENTER ("LMC").
	FORM 990, PART VI, SECTION A, LINE 7A	AS SOLE MEMBER, THE ELCA ELECTS THE GOVERNING BODY OF LMC.
	FORM 990, PART VI, SECTION A, LINE 7B	THE POWERS RESERVED TO MEMBERS UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW ARE HELD BY THE ELCA. SUCH POWERS INCLUDE: THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE GOVERNING BODY; APPROVAL OF AMENDMENTS TO LMC'S CERTIFICATE OF INCORPORATION; AND THE RIGHT TO APPROVE SIGNIFICANT CORPORATE TRANSACTIONS (E.G.S MERGERS, CONSOLIDATIONS, DISSOLUTION). IN ADDITION, THE ELCA IS VESTED WITH THE POWER TO AMEND THE CONSTITUTION SECTION OF LMC'S CONSTITUTION AND BYLAWS, WHICH SUCH SECTION SETS OUT THE MISSION, NAME AND QUALIFICATIONS OF BOARD MEMBERS, AMONG OTHER SIMILAR ITEMS.
	FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE LUTHERAN MEDICAL CENTER BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IN EITHER AN ELECTRONIC OR PAPER FORMAT) THE FORM 990 WILL BE REVIEWED WITH THE LUTHERAN MEDICAL CENTER AUDIT & LEGAL COMMITTEE ON OCTOBER 31, 2013, THE AUDIT & LEGAL COMMITTEE WILL THEN PROVIDE AN OVERVIEW OF THE FORM 990 TO THE FULL LUTHERAN MEDICAL CENTER BOARD.
	FORM 990, PART VI, SECTION B, LINE 12C	LUTHERAN MEDICAL CENTER REQUIRES ALL BOARD OF TRUSTEES MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST AND RELATED MATTERS DISCLOSURE STATEMENT PRIOR TO SERVING ON THE BOARD FOR THE CURRENT YEAR. THIS DISCLOSURE STATEMENT IS MONITORED AND REVIEWED BY LUTHERAN'S GENERAL COUNSEL.
	FORM 990, PART VI, SECTION B, LINE 15	THE LUTHERAN MEDICAL CENTER BOARD OF TRUSTEES ENGAGES SULLIVAN COTTER & ASSOCIATES, INC TO PROVIDE ANNUAL REPORTS AND SUPPORTING DATA RELATIVE TO EXECUTIVE COMPENSATION. THE COMPENSATION COMMITTEE, ACTING ON BEHALF OF THE FULL LUTHERAN BOARD OF TRUSTEES, RECEIVES AND REVIEWS THESE REPORTS WHICH CONTAIN A) A MARKET ANALYSIS OF THE TOTAL COMPENSATION LEVELS OF SENIOR EXECUTIVES IN RELATION TO THEIR PEERS IN THE MARKETPLACE, B) A REVIEW OF CURRENT COMPENSATION AND BENEFIT PLAN DESIGNS TO ENSURE COMPETITIVENESS TO THE MARKETPLACE, AND C) COMPLIANCE WITH STATE AND/OR FEDERAL REGULATIONS THE COMPENSATION COMMITTEE RELIES UPON THE DATA AND RECOMMENDATIONS PROVIDEO BY SULLIVAN COTTER & ASSOCIATES TO DETERMINE THE COMPENSATION LEVEL OF THE CEO. FOR THE OTHER KEY EXECUTIVE POSITIONS, THE CEO RECOMMENDS ADJUSTMENTS TO THE COMMITTEE WHO IN TURN REVIEW THESE RECOMMENDATIONS UTILIZING THE SULLIVAN COTTER & ASSOCIATES REPORTS AND APPROVES, DISAPPROVES OR ALTERS THE PROPOSALS OF THE CEO FOR THE OTHER SENIOR EXECUTIVES
	FORM 990, PART VI, SECTION C, LINE 19	LUTHERAN MEDICAL CENTER POSTS ITS CURRENT ANNUAL REPORT ON ITS WEBSITE, WWW.LUTHERANMEDLCALCENTER.COM. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE MEDICAL CENTER'S GENERAL COUNSEL.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	DEFINED BENEFIT PLAN ADJUSTMENTS -23,525,000. TRANSFER OF NET ASSETS FROM RELATED PARTIES 66,241,000. ROUNDING ADJUSTMENT 1,867.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
LUTHERAN AUGUSTANA CECR INC
5434 2ND AVE	BROOKLYN	NY	11220	112150953	EXTENDED CARE	NY	501(C)(3)	9	N/A	0
OHP PHSP INC
5800 3RD AVENUE	BROOKLYN	NY	11220	113245559	INSURANCE	NY	501(C)(4)	N/A	N/A	1
SHORE HILL HOUSING COMPANY INC
9000 SHORE ROAD	BROOKLYN	NY	11209	237405105	HOUSING	NY	501(C)(3)	7	N/A	0
HARBOR HILL HOUSING
150 55TH STREET	BROOKLYN	NY	11220	113152691	HOUSING	NY	501(C)(3)	9	N/A	0
SUNSET BAY COMMUNITY SERVICES
150 55TH STREET	BROOKLYN	NY	11220	112439925	DAY CARE & SENIOR SERVICES	NY	501(C)(3)	7	N/A	0
LMC COMMUNITY FOUNDATION
150 55TH STREET	BROOKLYN	NY	11220	237439784	SUPPORT ORG.	NY	501(C)(3)	11B	N/A	0
COMMUNITY CARE ORGANLZATLON
246 55TH STREET APT AA4	BROOKLYN	NY	11220	113001682	HOME HEALTH	NY	501(C)(3)	9	N/A	0
SUNSET GARDENS HOUSING CORP
150 55TH STREET	BROOKLYN	NY	11220	203461755	HOUSING	NY	501(C)(3)	7	N/A	0
LMC HEALTH SYSTEM INC
150 55TH STREET	BROOKLYN	NY	11220	113589771	SUPPORT ORG.	NY	501(C)(3)	11A	N/A	0
LMC PHYSICIAN SERVICES PC
150 55TH STREET	BROOKLYN	NY	11220	113192423	PHYS. SERVICE	NY	501(C)(3)	11C	N/A	0
SHORE ROAD RADIOLOGY ASSOCIATES PC
150 55TH STREET	BROOKLYN	NY	11220	112665457	HEALTHCARE	NY	501(C)(3)	11C	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
SHORE ROAD COMMUNITY SERVICES
150 55TH STREET	BROOKLYN	NY	11220	NURSING & HOUSING	NY	LMC COMMUNITY FOUNDATION	C	0
SHORE HILL HOUSING ASSOCIATES GP INC
150 55TH STREET	BROOKLYN	NY	11220	HOUSING	NY		C	0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	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	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
OHP PHSP INC
C	5500000
OHP PHSP INC
E	42733
OHP PHSP INC
K	437019
OHP PHSP INC
L	20270628
OHP PHSP INC
N	626487
OHP PHSP INC
O	1714621
OHP PHSP INC
P	4142
OHP PHSP INC
Q	3598220
OHP PHSP INC
S	69500000