2012-04-26T14:05:06-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 113535388 LREFUAH MEDICAL AND REHABILITATION CENTER INC LREF 7186863786 1312 38TH STREET BROOKLYN NY 11218 YISHAI HECHT 7186863786 2012-04-26 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z EZRA MEDICAL CENTER YISHAI HECHT 1312 38TH STREET BROOKLYN NY 11218 9526085 0 X WWW.EZRAMEDICAL.ORG X 2000 NY PATIENT CARE SERVICES 11 11 96 0 0 0 124152 228195 7470406 9287092 -210210 0 15837 10798 7400185 9526085 0 0 0 0 4172449 5088540 0 0 0 2565256 3316981 6737705 8405521 662480 1120564 3111897 4759054 631511 1158104 2480386 3600950 THE PROVISION OF PATIENT CARE SERVICES OF THE HIGHEST QUALITY, THE CONTINUING ADVANCMENT OF TOTAL FAMILY WELLNESS, AND THE ONGOING EDUCATION OF OUR PATIENTS AND OUR COMMUNITY. 0 0 6182052 9287092 IN FULFILLMENT OF OUR MISSION TO PROVIDE PATIENT CARE SERVICES OF THE HIGHEST QUALITY, THE CONTINUING ADVANCEMENT OF TOTAL FAMILY WELLNESS, AND THE ONGOING EDUCATION OF OUR PATIENTS AND OUR COMMUNITY, 45,153 VISITS WERE PROVIDED IN THE YEAR ENDED JUNE 30, 2011. 6182052 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BASYA UNGAR 7186862011 1312 38TH STREET BROOKLYN NY 11218 HERMAN SILBERSTEIN 1.00 X X 0 0 0 NACHUM SANDERS 1.00 X X 0 0 0 BEREL GRAUSZ 1.00 X X 0 0 0 JOSHUA SILBERBERG 1.00 X X 0 0 0 YITTY GRUNWALD 1.00 X 0 0 0 DAVID CHIMMEL 1.00 X 0 0 0 AVROM PORGES 1.00 X 0 0 0 GITTEL KLEIN 1.00 X 0 0 0 SARA SPIRA 1.00 X 0 0 0 FAIGY ENGLANDER 1.00 X 0 0 0 BAILA GROSSMAN 1.00 X 0 0 0 YISHAI HECHT 37.00 X 159198 0 17266 BASYA UNGAR 25.00 X 42250 0 0 JEFFREY TEITELBAUM 37.00 X 307899 0 14044 BENZION KRIEGER 37.00 X 142137 0 13651 MERAV KROLL 37.00 X 219115 0 6661 DR ABITBAL 37.00 X 146369 0 0 SANDRA PETTY 37.00 X 126923 0 9303 1143891 0 60925 8 0 1 0 RSM MCGLADREY 5155 PAYSPHERE CIRCLE CHICAGO IL 60647 CONSULTING 208402 1 228195 135214 228195 PATIENT SERVICES 621110 9287092 9287092 9287092 OTHER 900099 10798 10798 10798 9526085 9287092 0 10798 241126 241126 4221561 3584907 636654 36288 36288 238443 203118 35325 351122 284409 66713 356559 356559 50210 50210 38450 38450 267744 194074 73670 183957 6900 177057 956519 719586 236933 373708 239173 134535 21707 21707 323865 221017 102848 375709 347387 28322 BAD DEBTS 303665 303665 REPAIRS AND MAINTENANCE 64888 41528 23360 8405521 6182052 2223469 0 121137 737267 7359 59776 1136095 1119714 70635 99561 3647415 904679 1776671 2742736 3111897 4759054 381511 558104 250000 600000 631511 1158104 X 2480386 3600950 2480386 3600950 3111897 4759054 1120564 0 X X 0 1 1 X 0 X 138234 825179 220242 124152 228195 1536002 3490733 4222971 5106180 7470406 9287092 29577382 3628967 5048150 5326422 7594558 9515287 31113384 0 0 0 31113384 1776 4268 4432 15837 10798 37111 3630743 5052418 5330854 7610395 9526085 31150495 0.99880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950762 179975 770787 1267348 453944 813404 1429305 270760 1158545 2742736 9526085 8405521 1120564 0 1120564 9526085 0 9526085 0 9526085 8405521 0 8405521 0 8405521 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 YISHAI HECHT 152398 0 5000 0 1800 0 9552 0 7714 0 176464 0 0 0 JEFFREY TEITELBAUM 292899 0 15000 0 0 0 2450 0 11594 0 321943 0 0 0 BENZION KRIEGER 142137 0 0 0 0 0 11598 0 2053 0 155788 0 0 0 MERAV KROLL 219115 0 0 0 0 0 0 0 6661 0 225776 0 0 0 X 1 135214 LETTER FROM VFC PROGRAM 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE 990 AND THEN THEY FORWARD IT TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OR THE FINANCE AND AUDIT COMMITTEE. AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, THE INTERESTED PERSON LEAVES THE MEETING AND THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS OR THE FINANCE AND AUDIT COMMITTEE DISCUSS AND DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INTERESTED PERSON IS EXCLUDED FROM THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION RESULTING IN THE CONFLICT OF INTEREST. IF APPROPRIATE, A DISINTERESTED PERSON MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER DUE DILIGENCE THE BOARD OR COMMITTEE DETERMINES WHETHER THE CORPORATION CAN REASONABLY OBTAIN A MORE ADVANTAGEOUS TRANSACTION AND WHETHER THE TRANSACTION IS IN THE CORPORATIONS BEST INTEREST FOR ITS OWN BENEFIT BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS OR MEMBERS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AND AFTER APPROPRIATE INVESTIGATION FINDS THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY.. FORM 990, PART VI, SECTION B, LINE 15 IN 2010, THE BOARD HIRED AN INDEPENDENT CONSULTING COMPANY TO REVIEW THE SALARIES OF TOP OFFICIALS FOR APPROPRIATENESS. IN 2010, THE COMPENSATION COMMITTEE REVIEWD THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE 990'S ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C PROCESS IS THE SAME AS PRIOR YEAR