BROOKDALE HOSPITAL MEDICAL CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROOKDALE HOSPITAL MEDICAL CENTER (EIN 11-1631746)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349309133
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:54:11-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KBL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 47TH ST FL 19 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111631746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKDALE HOSPITAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 7182405000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKDALE PLAZA | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM PORTER | Name |
| Title | CFO | Title |
| Phone | 7182405000 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LEVYCHIN CPA | Name |
| Phone | 2127859700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM PORTER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKDALE HOSPITAL MEDICAL CENT | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 417722144 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BROOKDALE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE BROOKDALE HOSPITAL MEDICAL CENTER OPERATES A 530 BED HOSPITAL IN BROOKLYN, NEW YORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3490 | TotalNbrEmployees |
| Total Nbr Volunteers | 675 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6485522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4923972 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 364967639 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 333455280 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13109336 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8849581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70636457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70386406 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 455198954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 417615239 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 295813318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 298850503 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 279964 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 210060350 | OtherExpensePriorYear |
| Other Expenses Current Year | 194798621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 505873668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 493649124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50674714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76033885 | RevenuesLessExpensesCY |
| Total Assets BOY | 189827606 | TotalAssetsBOY |
| Total Assets EOY | 176208241 | TotalAssetsEOY |
| Total Liabilities BOY | 545555756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 577812638 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -355728150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -401604397 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BROOKDALE HOSPITAL MEDICAL CENTER WAS CREATED FOR THE PURPOSE OF | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 430228937 | Expense |
| Revenue | 412028743 | Revenue |
| Description | THE BROOKDALE HOSPITAL MEDICAL CENTER WAS CREATED FOR THE PURPOSE OF OPERATING A 530 BED HOSPITAL IN BROOKLYN, NEW YORK. IN 2012, BROOKDALE BROOKDALE HOSPITAL MEDICAL CENTER LOGGED 17,227 ADMISSIONS, 17,209 PATIENT DISCHARGES, AND 99,775 OUTPATIENT EMERGENCY ROOM VISITS WHICH RESULTED IN 13,621 ADMISSIONS AND 200,283 OTHER OUTPATIENT SERVICE VISITS. | Description |
| Total Program Service Expense | 430228937 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 297 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3490 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | false | 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 | JIM PORTER - CFO | NamePerson |
| Telephone Number | 7182405773 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101-01 AVENUE D | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| IRINA BENFIELD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RICHARD FOGLER MD | ||||||
| Ex-officio Trustee | 40.00 | X | 382774 | 0 | 34717 | |
| ESTEVAN GARCIA MD | ||||||
| TRUSTEE/CHIEF MEDICAL OFFICER | 40.00 | X | 136731 | 0 | 43923 | |
| LEWIS MARSHALL MD | ||||||
| Ex-officio Trustee | 40.00 | X | 379701 | 0 | 33339 | |
| ASCHER MESTEL MD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BISHOP HUGH NELSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN PLOTNICK | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RICHARD RADUTZKY | ||||||
| Trustee/Secretary | 1.00 | X | 0 | 0 | 0 | X |
| ALEX ROVT | ||||||
| Trustee/Chairman | 1.00 | X | 0 | 0 | 0 | |
| LOWELL M RUBIN | ||||||
| Trustee/Vice Chairman | 1.00 | X | 0 | 0 | 0 | |
| LAURENCE ZALE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| EDWARD BIRNBAUM | ||||||
| Former Trustee | 1.00 | X | 0 | 0 | 0 | |
| MOUNIR F DOSS | ||||||
| Former Executive VP & CFO | 31.00 | X | 0 | 0 | 0 | |
| BRUCE FLANZ | ||||||
| Fomer Executive VP & CEO | 31.00 | X | 0 | 0 | 0 | |
| HUGH GREENBERG | ||||||
| Former Trustee | 1 | X | ||||
| ALVIN KAHN MD | ||||||
| Former Trustee/Chairman | 31 | X | 227836 | 8793 | ||
| DAVID SCHACHNE | ||||||
| Former Trustee/Treasurer | 1 | X | ||||
| EDWIN SCHULMAN | ||||||
| Former Trustee | 1 | X | ||||
| DIANE SIMON | ||||||
| Former Trustee | 1 | X | ||||
| ALLEN SWERDLICK | ||||||
| Former Trustee | 1 | X | ||||
| DAVID WILKES | ||||||
| Former Trustee | 1 | X | ||||
| MARK E TONEY | ||||||
| President and Chief Executive Officer | 31 | X | ||||
| STEVEN R KORF | ||||||
| Chief Operating Officer | 31 | X | ||||
| JAMES R PORTER | ||||||
| Chief Financial Officer | 31 | X | ||||
| ARTHUR J FRIED | ||||||
| Assistant Secretary | 31 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3922214 | TotalReportableCompFromOrg |
| Total Other Compensation | 246865 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 |
|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||
| 666 THIRD AVENUE | NEW YORK | NY | 10017 | RESTRUCTURING SERVICES | 12128710 |
| NY BLOOD CENGTER | |||||
| PO BOX 9674 | UNIONDALE | NY | 115539814 | MEDICAL SERVICES | 2478123 |
| EPSTEIN BECKER & GREEN | |||||
| 250 PARK AVENUE | NEW YORK | NY | 10177 | LEGAL SERVICES | 1795111 |
| NY NEUROSURGERY & NEUROSCIENCE | |||||
| PO BOX 154 | POINT LOOKOUT | NY | 11569 | MEDICAL SERVICES | 881376 |
| SIEMENS MEDICAL SOLUTIONS USA | |||||
| 2 PENN PLAZA | NEW YORK | NY | 10021 | MEDICAL EQUIPMENT | 666727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Government Grants | 4700650 | GovernmentGrants |
| All Other Contributions | 223322 | AllOtherContributions |
| Total Contributions | 4923972 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| NET PATIENT REVENUE | 621400 | 302861697 |
| CAPITATION REVENUE, NET | 621400 | 30593583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 333455280 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8839112 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 537609 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 537609 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 537609 | TotalRevenueColumn |
| Exclusion | $537,609 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10469 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10469 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10469 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 171820 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 106905 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64915 | TotalRevenueColumn |
| Exclusion | $64,915 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SVCE PROVIDED TO AFF | 900099 | 37895256 | 37895256 |
| OUTPATIENT PHARMA | 900099 | 14241255 | 14241255 |
| PHYSICIAN BILLING | 621110 | 13181325 | 13181325 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4466046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4406046 | RelatedOrExemptFunctionIncome |
| Exclusion | $60,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69783882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417615239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 412028743 | RelatedOrExemptFunctionIncome |
| Exclusion | $662,524 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202315468 | Total |
| Program Services | 187989284 | ProgramServices |
| Management And General | 14149731 | ManagementAndGeneral |
| Fundraising | 176453 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7147811 | Total |
| Program Services | 6647464 | ProgramServices |
| Management And General | 500347 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74557211 | Total |
| Program Services | 69338206 | ProgramServices |
| Management And General | 5219005 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14830013 | Total |
| Program Services | 13791912 | ProgramServices |
| Management And General | 1038101 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17029233 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17029233 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3325601 | Total |
| Program Services | 2660481 | ProgramServices |
| Management And General | 665120 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437703 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 437703 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44722345 | Total |
| Program Services | 37653087 | ProgramServices |
| Management And General | 6967145 | ManagementAndGeneral |
| Fundraising | 102113 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32709 | Total |
| Program Services | 31311 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1398 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323081 | Total |
| Program Services | 258465 | ProgramServices |
| Management And General | 64616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82111 | Total |
| Program Services | 65689 | ProgramServices |
| Management And General | 16422 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4116941 | Total |
| Program Services | 3293553 | ProgramServices |
| Management And General | 823388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10019109 | Total |
| Program Services | 8015287 | ProgramServices |
| Management And General | 2003822 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24565515 | Total |
| Program Services | 24209851 | ProgramServices |
| Management And General | 355664 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT - PATIENTS | 21101270 | 21101270 | 0 | 0 |
| Settlement of Net Due to Affiliates | 13869926 | 0 | 13869926 | 0 |
| PHYSICIAN FEES | 12726931 | 12726931 | 0 | 0 |
| OTHER MEDICAL RELATED COSTS | 42446146 | 42446146 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493649124 | Total |
| Program Services | 430228937 | ProgramServices |
| Management And General | 63140223 | ManagementAndGeneral |
| Fundraising | 279964 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33044 | BOY |
| EOY | 4134631 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16213479 | BOY |
| EOY | 17735474 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42033407 | BOY |
| EOY | 32764155 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3202163 | BOY |
| EOY | 3432687 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16213866 | BOY |
| EOY | 9533379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 294905018 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 256510217 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41679210 | BOY |
| EOY | 38394801 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399880 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12281739 | BOY |
| EOY | 12838795 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57770818 | BOY |
| EOY | 57374319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189827606 | BOY |
| EOY | 176208241 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122733536 | BOY |
| EOY | 133440806 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255656 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59483067 | BOY |
| EOY | 59845540 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33955131 | BOY |
| EOY | 140961145 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327128366 | BOY |
| EOY | 243565147 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545555756 | BOY |
| EOY | 577812638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -355728150 | BOY |
| EOY | -401604397 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -355728150 | BOY |
| EOY | -401604397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189827606 | BOY |
| EOY | 176208241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -76033885 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30157638 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $34,093 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 34093 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II-B Line 1i | BROOKDALE HOSPITAL MEDICAL CENTER IS A MEMBER OF TWO ASSOCIATIONS OF WHICH |
| SOME OF THEIR DUES ARE ALLOCATED TO GRASS ROOTS LOBBYING IN REGARD TO THEIR NEEDS IN SERVICING AND PROVIDING HEALTHCARE TO THE PUBLIC HEALTHCARE ASSOCIATION OF NEW YORK STATE 16,422 GREATER NEW YORK HOSPITAL ASSOCIATION 17,671 TOTAL LOBBYING COSTS 34,094 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1068657 | OtherCostOrOtherBasis |
| Book Value | 1068657 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32179161 | OtherCostOrOtherBasis |
| Depreciation | 31400898 | Depreciation |
| Book Value | 778263 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46287920 | OtherCostOrOtherBasis |
| Depreciation | 35061778 | Depreciation |
| Book Value | 11226142 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212694976 | OtherCostOrOtherBasis |
| Depreciation | 189997840 | Depreciation |
| Book Value | 22697136 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2674304 | OtherCostOrOtherBasis |
| Depreciation | 49701 | Depreciation |
| Book Value | 2624603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38394801 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GUARNTEED INSURANCE CONTRACT | 12141475 | F |
| INTERST IN CCC INVESTMENT POOL | 36768 | F |
| TREASURY BILLS AND ACCRUED INTEREST | 660552 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12838795 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 1988250 |
| DUE FROM THIRD PARTY PAYORS | 15062268 |
| CAPITATION RECEIVABLE | 18118345 |
| INSURANCE RECOVERIES | 21890916 |
| DEFERRED FINANCE CHARGES | 276071 |
| OTHER ASSETS | 38469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 57374319 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MALPRACTICE INSURANCE PAYABLE | $192,912,510 |
| DUE TO THIRD PARTIES | $25,351,332 |
| WORKERS COMPENSATION PAYABLE | $25,301,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 243565147 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 480314040 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 106912 | OtherRevenues |
| Revenue Not Rptd F990 | 106912 | RevenueNotRptdF990 |
| Revenue Subtotal | 480207128 | RevenueSubtotal |
| Other Revenues Not Included | -62591889 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -62591889 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 417615239 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 557114981 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 106905 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 106905 | ExpensesNotRptdF990 |
| Expenses Subtotal | 557008076 | ExpensesSubtotal |
| Other Expenses Not Included | -63358952 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -63358952 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 493649124 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 4b | OTHER ADJUSTMENTS CONSIST OF THE FOLLOWING: |
| BAD DEBT $21,101,270 INSURANCE PROCEEDS -69,831 CAPITATION REVENUES -84,390,391 TOTAL ADJUSTMENT $63,358,952 | |
| Pt XII Line 4b | OTHER ADJUSTMENTS CONSIST OF THE FOLLOWING: |
| BAD DEBT $21,101,270 INSURANCE PROCEEDS -69,831 | |
| CAPITATION REVENUES -84,390,391 TOTAL ADJUSTMENT $63,358,952 | |
| Pt X Line 2 | THE BROOKDALE HOSPITAL MEDICAL CENTER IS EXEMPT FROM INCOME |
| TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND ITS INCOME IS GENERALLY NOT SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAXES. | |
| Pt XI Line 2d | EXPENSES FOR GALA EVENT - 106,905 |
| Pt XII Line 2d | EXPENSES FOR GALA EVENT - 106,905 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConducted |
| Total Expenditures | 37000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 37000 | SubtotalAmountSpent |
| Total Amount Spent | 37000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | FUNDS ARE USED FOR INVESTMENT. INVESTMENTS ARE MONITORED PERIODICALLY THROUGHOUT THE YEAR. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 171820 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 106905 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64915 | GrossRevenueEvent1 |
| Gross Receipts Total | 171820 | GrossReceiptsTotal |
| Charitable Contributions Total | 106905 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64915 | GrossRevenueTotalEvents |
| Net Income Summary | 64915 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16558913 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10818326 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5740587 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00650 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 201330063 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 137946238 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63383825 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12840 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 217888976 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 148764564 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 69124412 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13490 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41082606 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19091669 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21990937 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04450 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39913614 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13851843 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26990907 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08090 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 639923 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 58231 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 581692 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 81636143 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33001743 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 48634964 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12670 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 299525119 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 181766307 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 117759376 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.26160 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $12,284,276 | BadDebtExpenseAmount |
| Amount Attributable To | 5060566 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 48143820 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 36694129 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 11449691 | 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 | BROOKDALE HOSPITAL AND MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKLYN PLAZA | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKDALE HOSPITAL AND MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 100 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| 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 VI Form990ScheduleHPartVI (20 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| US DEPARTMENT OF TREASURY, PLUS .5%. THERE IS NO ACCELERATOR | |
| OR SIMILAR CLAUSE UNDER WHICH A HIGHER RATE OF INTEREST IS TRIGGERED | |
| WHEN A PATIENT FAILS TO MAKE A REGULAR MONTHLY SCHEDULED PAYMENT. | |
| THE HOSPITAL INCLUDES A WRITTEN NOTICE ON PATIENTS' BILLS AND | |
| STATEMENTS AT LEAST 30 DAYS PRIOR TO REFERRING THE ACCOUNT TO COLLECTION. | |
| THE HOSPITAL REQUIRES THAT ANY COLLECTION AGENCIES WITH WHICH | |
| THEY CONTRACT FOLLOW THE FINANCIAL ASSISTANCE POLICIES OF THE HOSPITAL. | |
| THE HOSPITAL DOES NOT FORCE THE SALE OR FORECLOSURE OF A PATIENT'S | |
| PRIMARY RESIDENCE TO COLLECT ON AN OUTSTANDING BILL. COLLECTION | |
| IS PROHIBITED AGAINST ANY PATIENT WHO WAS ELIGIBLE FOR MEDICAID AT | |
| THE TIME SERVICES WERE RENDERED. FINALLY, THE CONTRACTED COLLECTION | |
| AGENCIES MUST OBTAIN THE HOSPITAL'S WRITTEN CONSENT BEFORE | |
| COMMENCING ANY LEGAL ACTION. | |
| THE HOSPITAL FACILITY USED MEDICAID RATES FOR THOSE SERVICES. | Pt V Sec B 19d |
| BROOKDALE HOSPITAL MEDICAL CENTER DOES NOT REPORT ANY SHORTFALL | Pt VI Line 2 |
| ON LINE 7 DUE TO THE FACT THAT THE HOSPITAL RECEIVES LARGE | |
| AMOUNTS OF IME AND DSH PAYMENTS. BROOKDALE HOSPITAL SERVES | |
| A LARGE MEDICAID POPULATION AND ALSO HAS A BIG TEACHING | |
| PROGRAM. IT DOES INCUR LOSSES IN PROVIDING CARE TO THE INDIGENT | |
| POPULATION WHICH ARE REPORTED ON THE OTHER SCHEDULES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | 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 (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| RICHARD FOGLER MD | ||||
| 382774 | 14000 | 20717 | 417491 | 70366 |
| ESTEVAN GARCIA MD | ||||
| 136731 | 267 | 136998 | ||
| LEWIS MARSHALL MD | ||||
| 379701 | 13000 | 20399 | 413100 | |
| ALVIN KAHN MD | ||||
| 227836 | 8793 | 236629 | 60091 | |
| SUNIL ABROL MD | ||||
| 969231 | 267 | 969498 | 44711 | |
| FREDERICK GULMI MD | ||||
| 483531 | 12000 | 22186 | 517717 | 43207 |
| MAYANK SHUKLA MD | ||||
| 474566 | 15600 | 19697 | 509863 | |
| ARASH GOHARI MD | ||||
| 431279 | 19574 | 450853 | ||
| AARON REICHMAN MD | ||||
| 436565 | 15654 | 20215 | 472434 | |
| (no name) | ||||
| 19697 | 19697 | |||
| (no name) | ||||
| 20215 | 20215 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (67 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED |
| IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT | |
| AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE | |
| FORM 990 IS THEN FILED WITH THE IRS. | |
| Pt XI | LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES IS AS FOLLOWS: |
| FORGIVENESS OF DEBT - AFFILIATE 37,975,850 | |
| PENSION CHANGES NOT NET PERIODIC COST (7,818,219) | |
| ROUNDING 7 | |
| TOTAL OTHER CHANGES 30,157,638 | |
| Pt VI, Line 12c | DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY |
| BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN | |
| "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY | |
| THEREAFTER. THE AUDIT & COMPLIANCE COMMITTEE REVIEWS THE | |
| SUBMISSIONS FOR CONFLICTS AND THE CORPORATE COMPLIANCE DEPARTMENT MONITORS COMPLIANCE. | |
| Pt VI, Line 6 | MEDISYS HEALTH NETWORK WAS THE SOLE MEMBER UNTIL SEPTEMBER 27, 2012. |
| WHEN BROOKDALE HEALTH SYSTEM INC., A NEW YORK NOT | |
| FOR PROFIT BECAME THE SOLE MEMBER. | |
| Pt VI, Line 7a | IN MARCH 2012 GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION |
| TO PROVIDE MANAGEMENT SERVICES. COMMENCING APRIL 26, 2012 | |
| GRANT THORNTON'S MANAGEMENT SERVICES INCLUDED THE CHIEF | |
| EXECUTIVE AND RESTRUCTURING OFFICER, CHIEF OPERATING OFFICER AND CHIEF | |
| FINANCIAL OFFICER POSITIONS WHICH WERE PROVIDED RESPECTIVELY | |
| BY GRANT THORNTON EMPLOYEES MARK TONEY, STEVEN KORF, AND JAMES | |
| PORTER AS INDICATED IN PART VII SECTION A OFFICERS, DIRECTORS | |
| TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. ANY | |
| AMOUNTS PAID IN CONNECTION WITH THESE SERVICES ARE PAID | |
| DIRECTLY TO GRANT THORNTON. | |
| Pt VI, Line 2 | ALEX ROVT, CHAIRMAN AND TRUSTTE, IRINA BENFIELD, TRUSTEE, |
| AND STEVEN PLOTNICK, TRUSTTEE, ALL HAVE A BUSINESS RELATIONSHIP | |
| WITH EACH OTHER. ALVIN KAHN MD, FORMER TRUSTEE AND CHAIRMAN, | |
| HAS A FAMILY RELATIONSHIP WITH DIANE SIMON, A FORMER TRUSTEE. | |
| Pt VI, Line 15a | Form 990, part VI, Section B, Line 15: Executive Compensation Policy - The |
| Hospital's bylaws prohibit Trustees from receiving | |
| any compensation for services performed in their capacity | |
| as a Trustee. Also pursuant to the Hospital's bylaws | |
| a Trustee serving in another capacity may receive reasonable | |
| compensation therefore as authorized by the Board of Trustees. | |
| It is the hospital's practice to target total executive | |
| compensation (base salary, incentive compensation and benefits) | |
| as the median of the relevant marketplace for similarly | |
| situated executives, with appropriate adjustments for | |
| special skill, experience, competence and performance. | |
| The CEO, or a special committee of the Board of Trustees, | |
| as appropriate, would recommend a reasonable compensation | |
| level after review of appropriate market data, and where | |
| appropriate, consultation with an independent compensation | |
| consultant in a manner that complies with the intermediate | |
| sanction regulations and other relevant federal and state | |
| requirements. | |
| Pt VI, Line 7b | BROOKDALE HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, |
| HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, | |
| AND OTHER AUTHORITIES AS DELINEATED IN THE BYLAWS OF THE ORGANIZATION. | |
| Pt VII, Col (E) | MEDISYS HEALTH NETWORK WAS THE SOLE MEMBER UNTIL SEPTEMBER 27, 2012 |
| WHEN BROOKDALE HEALTH SYSTEM, INC., A NEW YORK NOT FOR PROFIT | |
| BECAME THE SOLE MEMBER. ACCORDINGLY, MEDISYS HEALTH NETWORK | |
| WAS NOT A RELATED PARTY AT DECEMBER 31, 2012. | |
| HOWEVER FOR THE PERIOD FROM JANUARY 1, 2012 TO SEPTEMBER 27, 2012 | |
| MEDISYS HEALTH NETWORK INCURRED THE FOLLOWING COMPENSATION | |
| ON BEHALF OF THE ORGANIZATION: | |
| MOUNIR F. DOSS $1,198,679 | |
| BRUCE F. FLANZ $1,407,376 | |
| Pt VI, Line 3 | IN MARCH 2012 GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION TO |
| PROVIDE MANAGEMENT SERVICES. COMMENCING APRIL 26, 2012 | |
| GRANT THORNTON'S MANAGEMENT SERVICES INCLUDED THE CHIEF | |
| EXECUTIVE AND RESTRUCTURING OFFICER, THE CHIEF OPERATING | |
| OFFICER AND CHIEF FINANCIAL OFFICER AS PROVIDED BY GRANT | |
| THORNTON EMPLOYEES MARK TONEY, STEVEN KORF, AND JAMES PORTER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AMBOY PROPERTIES CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814707 | PARKING GARAGE | NY | 501 ( C ) (3) | 11A | BROOKDALE HEALTH SYSTEMINC | false |
| BROOKDALE FAMILY CARE CENTERS INC | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237483 | HEALTHCARE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEMINC | false |
| BROOKDALE RESEARCH FOUNDATION INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 311634638 | INACTIVE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEMINC | false |
| LINROC COMMUNITY SERVICE CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814765 | SUPPORT | NY | 501 ( C ) (3) | 11A | BROOKDALE HEALTH SYSTEMINC | false |
| ROCKREAL CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814705 | SUPPORT | NY | 501 ( C ) (3) | 11A | BROOKDALE HEALTH SYSTEMINC | false |
| SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237270262 | HEALTHCARE | NY | 501 ( C ) (3) | 7 | THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC | false |
| BROOKLYN RESIDENCE HOUSING DEVELOPMENT | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113324040 | HOUSING | NY | 501 ( C ) (3) | 9 | BROOKDALE HEALTH SYSTEMINC | false |
| SCHULMAN SCHACHNE INSTITUTE FOR NURSING AND REHABILITATIONINC | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237085986 | HEALTHCARE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEMINC | false |
| THE LINDEN FOUNDATION INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 112814704 | INACTIVE | NY | 501 ( C ) (3) | 9 | BROOKDALE HEALTH SYSTEMINC | false |
| URBAN STRATEGIES | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237480 | HEALTHCARE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEMINC | false |
| BROOKDALE HEALTH SYSTEM INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLNY | NY | 11212 | 460797064 | SUPPORT | NY | 501 ( C ) (3) | 3 | NA | false |
| BROOKDALE HOSPITAL CENTER HEGEMAN AVENUE HOUSING COMPANY | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237082540 | HOUSING | NY | 501 (C)(2) | N/A | BROOKDALE HOSPITAL MEDICAL CENTER | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| NHP HOLDINGS LLC | |||||||||
| 521 FIFTH AVE | NEW YORK | NY | 10175 | 203418837 | HOLDING COMPANY | NY | NA | NA | true |
| ROYAL HEALTHCARE OF LONG ISLAND | |||||||||
| 521 FIFTH AVENUE | NEW YORK | NY | 10175 | 133887900 | MANAGEMENT SERVICES ORG. | NY | NA | NA | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BHMC ENTERPRISES | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112855200 | LEASEHOLDER OF MEDICAL OFFICE BUILDING | NY | NA | C | 0.00000 | false |
| BROOKDALE RX | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 202041821 | RETAIL PHARMACY | NY | NA | C | 0.00000 | false |
| LCSC HOLDINGS | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113357198 | HOLDING COMPANY | NY | NA | C | 0.00000 | false |
| 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 | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DUE FROM AFFILIATES | ||
| d | 1988250 | FMV |
| LOANS TO AFFILIATES | ||
| e | 8345478 | FMV |
| SALE OF ASSETS FROM RELATED CONTROLLED ENTITY | ||
| s | 22 | |
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