NYU LUTHERAN MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NYU LUTHERAN MEDICAL CENTER (EIN 11-1839567)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349302493
Schema version: 2011v1.2
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 K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T11:23:00-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00743140	PTIN
Phone	5169187000	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	397280691	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	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	2990	TotalNbrEmployees
Total Nbr Volunteers	460	TotalNbrVolunteers
Total Gross UBI	99970	TotalGrossUBI
Net Unrelated Business Txbl Income	-37863	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10374768	ContributionsGrantsPriorYear
Contributions Grants Current Year	11696323	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	367456000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	363756000	ProgramServiceRevenueCY
Investment Income Prior Year	1077154	InvestmentIncomePriorYear
Investment Income Current Year	1490076	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17364028	OtherRevenuePriorYear
Other Revenue Current Year	19888648	OtherRevenueCurrentYear
Total Revenue Prior Year	396271950	TotalRevenuePriorYear
Total Revenue Current Year	396831047	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	188401	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	71600	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	224978699	SalariesEtcPriorYear
Salaries Etc Current Year	232150400	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	60000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	195483	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	518830	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161059910	OtherExpensePriorYear
Other Expenses Current Year	154512156	OtherExpensesCurrentYear
Total Expenses Prior Year	386287010	TotalExpensesPriorYear
Total Expenses Current Year	386929639	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9984940	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9901408	RevenuesLessExpensesCY
Total Assets BOY	288082579	TotalAssetsBOY
Total Assets EOY	372212868	TotalAssetsEOY
Total Liabilities BOY	233059349	TotalLiabilitiesBOY
Total Liabilities EOY	347572399	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	55023230	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24640469	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	80294218	Expense
Grants	0	Grants
Revenue	88384923	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21634492	Expense
Grants	0	Grants
Revenue	15336799	Revenue
Description	SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8316323	Expense
Grants	0	Grants
Revenue	7637124	Revenue
Description	SEE SCHEDULE O	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	177349020	Expense
Revenue	271679966	Revenue
Description	A FULL DESCRIPTION OF THE NUMEROUS AND VARIED OTHER HEALTHCARE SERVICES PROVIDED BY LUTHERAN MEDICAL CENTER ARE CONTAINED IN THE ORGANIZATION'S 2011 ANNUAL REPORT, WHICH IS PUBLISHED ON THE HOSPITAL'S WEBPAGE AT WWW.LUTHERANMEDILCALCENTER.COM/DATA/DOCUMENTS/LHCANNUALREPORT2011.PDF	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	177349020	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	271679966	TotalOfOtherProgramServiceRev
Total Program Service Expense	287594053	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	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	430	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2990	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	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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 (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
WENDY Z GOLDSTEIN
PRESIDENT & CEO	35.00	X	X	1057744	0	299822
LYNDA ANDERSON
TRUSTEE	1.00	X		0	0	0
MARIA CARLSON
TRUSTEE	1.00	X		0	0	0
DALE C CHRISTENSEN JR ESQ
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
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
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 ESQ
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
GEORGE RENERT
TRUSTEE	1.00	X		0	0	0
GABRIEL RINCON DDS
TRUSTEE	1.00	X		0	0	0
BISHOP ROBERT RIMBO
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
BARBARA ARKY
EVP/GENERAL COUNSEL	35.00		X	400005	0	42995
RICHARD LANGFELDER
CHIEF FINANCIAL OFFICER	35.00		X	550603	0	41450
CLAUDIA CAINE
CHIEF OPERATING OFFICER	35.00		X	673651	0	34755
BETH RAUCHER MD
CHIEF MEDICAL OFFICER & SVP	35.00		X	419622	0	46878
STEVE ART
SVP/CHIEF INFORMATION OFFICER	35.00			257536	0	27236	X
MYLES DAVIS
SVP CORPORATE	35.00			272083	0	22197	X
GEORGE MARTIN MD
CHAIR INTERNAL MEDICINE	35.00			649842	0	29722	X
MICHAEL PARKS
SVP FINANCE	35.00			293523	0	35295	X
ROSANNE RASO
SVP NURSING	35.00			300495	0	37013	X
FRANK SCHEETS
SVP HUMAN RESOURCES	35.00			357574	0	39773	X
KAREN LENNON
SVP EXTERNAL AFFAIRS	35.00			259402	0	32943	X
CANDACE FINKELSTEIN
SVP/CORP COMPLIANCE & OP PLAN	35.00			364558	0	35980		X
AUDREY SAITTA MD
CHAIR RADIATION ONCOLOGY	40.00			523084	0	36820		X
IFFATH HOSKINS MD
CHAIR OBS	40.00			568616	0	18303		X
WILLIAM M WIRCHANSKY MD
ATTENDING NEUROSURGERY	40.00			324461	0	16402		X
CLAUDIA LYON MD
CHAIR FAMILY MEDICINE	40.00			335197	0	32263		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7607996	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	829847	TotalOtherCompensation
Number Individuals GT100 K	462	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	17005045
UNIVERSITY PHYSICIANS OF BROOKLYN
450 CLARKSON AVE	BROOKLYN	NY	11203	PHYSICIAN SERVICES	7737823
SHORE ROAD RADIOLOGY
150 55TH ST	BROOKLYN	NY	11220	PHYSICIAN SERVICES	3296964
NES HEALTHCARE GROUP
3724 NATIONAL DR STE 109	RALEIGH	NC	27612	PHYSICIAN SERVICES	2702597
GEORGE FERZLI
65 CROMWELL AVE	STATEN ISLAND	NY	10304	PHYSICIAN SERVICES	1992423

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	28	NumberOfContractorsGT100K
Fundraising Events	489103	FundraisingEvents
Related Organizations	7000	RelatedOrganizations
All Other Contributions	11200220	AllOtherContributions
Total Contributions	11696323	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENU	622110	191891929	191891929
MEDICARE PAYMENTS	923130	123320941	123320941
MEDICAID PAYMENTS	923130	48543130	48543130

Field	Value	IRS element (for citing)
Total Program Service Revenue	363756000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1101941	TotalRevenueColumn
Exclusion	$1,101,941	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	698655	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	698655	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	698655	TotalRevenueColumn
Unrelated Business Revenue	50836	UnrelatedBusinessRevenue
Exclusion	$647,819	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	388135	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	388135	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	388135	TotalRevenueColumn
Related Or Exempt Function Income	388135	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	695826	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	489103	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	449644	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	246182	TotalRevenueColumn
Exclusion	$246,182	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NEIGHBORHOOD HEALTH CE	621498	11708186	11708186
MEDICAID EHR INCENTIVE	900099	2983796	2983796
MEDICAL EDUCATION PROG	900099	1658610	1658610

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2593219	TotalRevenueColumn
Related Or Exempt Function Income	2544085	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	49134	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	18943811	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	396831047	TotalRevenueColumn
Related Or Exempt Function Income	383038812	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	99970	UnrelatedBusinessRevenue
Exclusion	$1,995,942	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	71600	Total
Program Services	71600	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5492080	Total
Program Services	4239508	ProgramServices
Management And General	1166398	ManagementAndGeneral
Fundraising	86174	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	168259539	Total
Program Services	129884796	ProgramServices
Management And General	38286354	ManagementAndGeneral
Fundraising	88389	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14795666	Total
Program Services	11421237	ProgramServices
Management And General	3369192	ManagementAndGeneral
Fundraising	5237	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29953073	Total
Program Services	23121713	ProgramServices
Management And General	6796447	ManagementAndGeneral
Fundraising	34913	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13650042	Total
Program Services	10536894	ProgramServices
Management And General	3102238	ManagementAndGeneral
Fundraising	10910	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1352368	Total
Program Services	450	ProgramServices
Management And General	1351918	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	956806	Total
Program Services	50940	ProgramServices
Management And General	905866	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	207356	Total
Management And General	207356	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	167531	Total
Program Services	167531	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	195483	Total
Fundraising	195483	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	50650	Total
Management And General	50650	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	238349	Total
Program Services	13211	ProgramServices
Management And General	225138	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43837382	Total
Program Services	40171203	ProgramServices
Management And General	3666179	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	238972	Total
Program Services	40422	ProgramServices
Management And General	125826	ManagementAndGeneral
Fundraising	72724	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6044601	Total
Program Services	868372	ProgramServices
Management And General	5176229	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	104352	Total
Program Services	33267	ProgramServices
Management And General	71085	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	82888	Total
Program Services	28065	ProgramServices
Management And General	54823	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3505170	Total
Management And General	3505170	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12063265	Total
Program Services	9312011	ProgramServices
Management And General	2751254	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19436450	Total
Program Services	15003603	ProgramServices
Management And General	4432847	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHYSICIAN PAYMENTS	29840361	29840361
PURCHASED SERVICES	14982127	8879990	6102137
BAD DEBTS	11379187	0	11379187
REPAIRS AND MAINTENANCE	7093422	3060506	4032916

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2930919	Total
Program Services	848373	ProgramServices
Management And General	2057546	ManagementAndGeneral
Fundraising	25000	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	386929639	Total
Program Services	287594053	ProgramServices
Management And General	98816756	ManagementAndGeneral
Fundraising	518830	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5518	BOY
EOY	3995	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15630482	BOY
EOY	12746832	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2689265	BOY
EOY	5352250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	47113211	BOY
EOY	53654415	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4201200	BOY
EOY	4183098	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7420461	BOY
EOY	26341064	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	336560196	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	223630136	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	105893365	BOY
EOY	112930060	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	42058875	BOY
EOY	35740623	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	13577030	BOY
EOY	13988000	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1509253	BOY
EOY	71363222	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47983919	BOY
EOY	35909309	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	288082579	BOY
EOY	372212868	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50334563	BOY
EOY	54055398	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3217484	BOY
EOY	3034032	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	60271003	BOY
EOY	55318177	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12392705	BOY
EOY	35828851	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	106843594	BOY
EOY	199335941	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	233059349	BOY
EOY	347572399	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52366246	BOY
EOY	21681411	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2349000	BOY
EOY	2651074	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	55023230	BOY
EOY	24640469	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	288082579	BOY
EOY	372212868	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9901408	ReconcilationRevenueExpenses
Reconcilation Other Changes	-40284169	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$17,117	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$6,352	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$96,996	RalliesDemonstrationsAmount
Other Activities	1	OtherActivities
Other Activities	$167,531	OtherActivitiesAmount
Total Lobbying Expenditures IIB	287996	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	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. PART II-B LN 1A-1H: 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	143032521	OtherCostOrOtherBasis
Depreciation	89028297	Depreciation
Book Value	54004224	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13573615	OtherCostOrOtherBasis
Depreciation	3057277	Depreciation
Book Value	10516338	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172924656	OtherCostOrOtherBasis
Depreciation	131455396	Depreciation
Book Value	41469260	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5453671	OtherCostOrOtherBasis
Depreciation	89166	Depreciation
Book Value	5364505	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	112930060	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	6993071
OTHER RECEIVABLES	2408340
OTHER ASSETS	11735615
EST REC FROM 3RD PARTY PAYORS	14772283

Field	Value	IRS element (for citing)
Total Book Value Other Assets	35909309	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION LIABILITY	$83,337,505
DUE TO AFFILIATES	$3,247,943
DUE TO THIRD PARTY PAYORS	$30,327,950
OTHER LONG TERM LIABILITIES	$267,543
RESERVE FOR SELF INSUR CLAIMS	$82,155,000

Field	Value	IRS element (for citing)
Total Of Amounts	199335941	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	400666	GrossReceipts
Amount Retained By Contractor	195483	AmountRetainedByContractor
Net To Organization	205183	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	400666	TotalGrossReceipts
Total Retained By Contractors	195483	TotalRetainedByContractors
Total Net To Organization	205183	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER DANCE	NameOfEvent1
Gross Receipts Event1	943838	GrossReceiptsEvent1
Charitable Contributions Event1	282800	CharitableContributionsEvent1
Gross Revenue Event1	661038	GrossRevenueEvent1
Cash Prizes Event1	6450	CashPrizesEvent1
Non Cash Prizes Event1	1950	NonCashPrizesEvent1
Rent Facility Costs Event1	111539	RentFacilityCostsEvent1
Food And Beverage Event1	138976	FoodAndBeverageEvent1
Entertainment Event1	36228	EntertainmentEvent1
Other Direct Expenses Event1	89407	OtherDirectExpensesEvent1
Name Of Event2	JOURNAL	NameOfEvent2
Gross Receipts Event2	177130	GrossReceiptsEvent2
Charitable Contributions Event2	177130	CharitableContributionsEvent2
Other Direct Expenses Event2	30305	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	63961	GrossReceiptsOtherEvents
Charitable Contrib Other Events	29173	CharitableContribOtherEvents
Gross Revenue Other Events	34788	GrossRevenueOtherEvents
Other Direct Expenses Other Events	34789	OtherDirectExpensesOtherEvents
Gross Receipts Total	1184929	GrossReceiptsTotal
Charitable Contributions Total	489103	CharitableContributionsTotal
Gross Revenue Total Events	695826	GrossRevenueTotalEvents
Cash Prizes Total Events	6450	CashPrizesTotalEvents
Non Cash Prizes Total Events	1950	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	111539	RentFacilityCostsTotalEvents
Food And Beverage Total Events	138976	FoodAndBeverageTotalEvents
Entertainment Total Events	36228	EntertainmentTotalEvents
Other Direct Expenses Total Events	154501	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	449644	DirectExpenseSummaryEvents
Net Income Summary	246182	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	18613847	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7172254	DirectOffsettingRevenue
Net Community Benefit Expense	11441593	NetCommunityBenefitExpense
Percent Of Total Expense	0.03050	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	150252762	TotalCommunityBenefitExpense
Direct Offsetting Revenue	131847969	DirectOffsettingRevenue
Net Community Benefit Expense	18404793	NetCommunityBenefitExpense
Percent Of Total Expense	0.04900	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1162457	TotalCommunityBenefitExpense
Direct Offsetting Revenue	914852	DirectOffsettingRevenue
Net Community Benefit Expense	247605	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	170029066	TotalCommunityBenefitExpense
Direct Offsetting Revenue	139935075	DirectOffsettingRevenue
Net Community Benefit Expense	30093991	NetCommunityBenefitExpense
Percent Of Total Expense	0.08020	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	130379	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	130379	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31699501	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12480812	DirectOffsettingRevenue
Net Community Benefit Expense	19218689	NetCommunityBenefitExpense
Percent Of Total Expense	0.05120	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8278049	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	8278049	NetCommunityBenefitExpense
Percent Of Total Expense	0.02200	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	339774	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41499	DirectOffsettingRevenue
Net Community Benefit Expense	298275	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	71600	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	71600	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40519303	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12522311	DirectOffsettingRevenue
Net Community Benefit Expense	27996992	NetCommunityBenefitExpense
Percent Of Total Expense	0.07450	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	210548369	TotalCommunityBenefitExpense
Direct Offsetting Revenue	152457386	DirectOffsettingRevenue
Net Community Benefit Expense	58090983	NetCommunityBenefitExpense
Percent Of Total Expense	0.15470	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	17748	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	17748	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	122648	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	122648	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	47226	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	47226	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	187622	TotalCommunityBuildingExpense
Net Community Building Expense	187622	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$11,379,187	BadDebtExpenseAmount
Amount Attributable To	296000	AmountAttributableTo
Amount Reimbursed By Medicare	125373376	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	134879397	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-9506021	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
Permit Lawsuit	X	PermitLawsuit
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 2011 LMC PAID THE LMC PC'S $8,278,049.00 FOR PHYSICIAN RELATED UN-REIMBURSED AND UNDER-REIMBURSED SERVICES PROVIDED TO CHARITY CARE AND MEDICAID PATIENTS.
PART I, L7 COL(F): LUTHERAN MEDICAL CENTER HAS INCLUDED BAD DEBT EXPENSE IN THE AMOUNT OF $11,379,187 ON THE FORM 990 PART IX, LINE 25. THIS AMOUNT IS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7 COL. (F) AS PER THE INSTRUCTIONS.
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 EMPLOYEES 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, IMMAGRATION COUNSELING, CAREER COUNSELING, ADVOCACY, LIFE SKILLS WORKSHOPS AND ASSISTANCE TIHE ENROLLMENT IN VARIOUS ENTITLEMENTS AND PUBLIC BENEFITS. THE FSS PROGRAM HAS OVER 5,500 PARTICIPANTS.
PART III, LINE 4: 2011 LUTHERAN HEALTHCARE AUDITED FINANCIAL STATEMENT NOTE REGARDINGBAD DEBT AND CHARITY CARE:LUTHERAN MEDICAL CENTER OPERATES A 468-BED HOSPITAL AND IS A CO-OPERATOR WITH LFHC OF A NETWORK OF NINE (9) NEIGHBORHOOD PRIMARY CARE SITES, FIFTEEN (15) SCHOOL HEALTH PROGRAMS WITH 16 DENTAL PROGRAMS, AND A DIVERSE RANGE OF COMMUNITY-BASED PROGRAMS THAT PROVIDE APPROXIMATELY 608,000 MEDICAL AND DENTAL VISITS ANNUALLY.THE MISSION OF LUTHERAN HEALTHCARE IS AS FOLLOWS:A. LUTHERAN HEALTHCARE EXISTS ONLY TO SERVE THE NEEDS OF ITS NEIGHBORS.B. LUTHERAN HEALTHCARE DEFINES HEALTH AS THE TOTAL WELL-BEING OF THE COMMUNITY AND ITS RESIDENTS.BEYOND THE ABSENCE OF INDIVIDUAL PHYSICAL ILLNESS, THIS INCLUDES, AT LEAST, DECENT HOUSING, THE ABILITY TO SPEAK ENGLISH, EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES, AND CIVIC PARTICIPATION.C. LUTHERAN HEALTHCARE UNDERSTANDS THAT A HOSPITAL IS NOT A COLLECTION OF BUILDINGS, MACHINES, AND BEDS, BUT A STAFF OF TALENTED, CREATIVE, AND COMMITTED PEOPLE WHO SERVE THE COMMUNITY AS THEY ARE NEEDED.D. LUTHERAN HEALTHCARE WORKS WITH ITS NEIGHBORS, EACH RELYING ON THE OTHER AS FRIENDS WHO CARE ABOUT AND ASSIST EACH OTHER.IN KEEPING WITH THIS MISSION, LUTHERAN HEALTHCARE PROVIDES MEDICAL CARE TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. PATIENTS ARE NOTIFIED OF THE AVAILABILITY OF FREE AND REDUCED PRICE CARE, AND PATIENTSARE EVALUATED FOR CHARITY CARE IN ACCORDANCE WITH ESTABLISHED POLICIES. IN ADDITION, LUTHERAN HEALTHCARE OPERATES NUMEROUS COMMUNITY BENEFIT PROGRAMS THAT SEEK TO IMPROVE THE HEALTH AND WELFARE OF ITS COMMUNITY. SERVICES PROVIDED TO THESE PATIENTS ARE NOT REPORTED AS REVENUE IN THE COMBINED STATEMENTS OF OPERATIONS.THE ESTIMATED COST INCURRED BY LUTHERAN HEALTHCARE TO PROVIDE SERVICES TO PATIENTS WHO ARE UNABLE TO PAY WAS APPROXIMATELY $34,289,000 AND $35,124,000 FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, RESPECTIVELY. THE ESTIMATED COST OF THESE CHARITY CARE SERVICES WAS DETERMINED USING A RATIO OF COST TOGROSS CHARGES AND APPLYING THAT RATIO TO THE GROSS CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS FOR THE PERIOD. GROSS CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS INCLUDES ONLY THE RELATED CHARGES FOR THOSE PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY AND QUALIFY UNDER LUTHERAN HEALTHCARE'S CHARITY CARE POLICY AND THAT DO NOT OTHERWISE QUALIFY FOR REIMBURSEMENT FROM A GOVERNMENTAL PROGRAM. LUTHERAN HEALTHCARE ALSO PROVIDES A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE TO THEIR PATIENTS THAT IS REPORTED AS A PROVISION FOR BAD DEBTS, WHICH IS NOT INCLUDED IN THE AMOUNTS REPORTED ABOVE. SUCH PROVISION FOR BAD DEBTS AMOUNTED TO APPROXIMATELY $11,379,187 AND $20,782,316 FOR 2011 AND 2010, RESPECTIVELY.
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 2011.
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 9: 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 11H: LMC USES FAMILY SIZE AS AN ADDITIONAL FACTOR IN DETERMINING ELIGIBILITY FOR DISCOUNTED CARE	LUTHERAN MEDICAL CENTER
PART V, SECTION B, LINE 19D: THE MAXIMUM CHARGE TO ANY FAP-ELIGIBLE PATIENT FOR EMERGENCY OR MEDICALLY NECESSARY CARE IS SET AT THE COMPRABLE MEDICAID RATE.	LUTHERAN MEDICAL CENTER
PART VI, LINE 2: THROUGHOUT LUTHERAN HEALTHCARE'S (LHC) 129-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.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 2011, 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:37 PERCENT LATINO/HISPANIC27 PERCENT CHINESE10 PERCENT ORTHODOX JEWISH 7 PERCENT ARABIC 7 PERCENT RUSSIAN 28 PERCENT LIVE BELOW 100 PERCENT FEDERAL POVERTY LEVEL16 PERCENT ARE OVER THE AGE OF 602000 CENSUS DATA
PART VI, LINE 5: PROVIDE ANY OTHER INFORMATION IMPORTANT TO DESCRIBING HOW THE ORGANIZATION'S HOSPITALS OR OTHER HEALTH CARE FACILITIES FURTHER ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY (E.G., OPEN MEDICAL STAFF, COMMUNITY BOARD, USE OF SURPLUS FUNDS, ETC.). LUTHERAN FURTHER FACILITATED OUR EXEMPT STATUS BY PROMOTING HEALTH INITIATIVES THAT ARE BASED ON COMMUNITY NEEDS. AFTER ASSESSING THE NEEDS OF THE COMMUNITY WE HAVE BROUGHT NEW CLINICAL SERVICES TO SOUTHWEST BROOKLYN. FOR EXAMPLE, LUTHERAN MADE MAJOR STRIDES TOWARD DEVELOPING A COMPREHENSIVE BREAST SURGERY PROGRAM FOR WOMEN WITH BREAST CANCER AND OTHER BREAST DISEASES. IN JANUARY 2011, LUTHERAN APPOINTED BREAST SURGEON ALAN SICKLES, M.D., AS COORDINATOR OF THE BREAST SURGERY PROGRAM. AS PART OF THIS NEW PROGRAM, LUTHERAN HOLDS A WEEKLY BREAST IMAGING CONFERENCE, EVERY TUESDAY MORNING, THAT INCLUDES SURGEONS, RADIOLOGISTS, PATHOLOGISTS AND ONCOLOGISTS WHO CONFER AND DISCUSS EIGHT TO TEN CASES WEEKLY.IN ADDITION, IN AUGUST 2011 LUTHERAN BECAME THE FIRST HEALTH CARE SYSTEM IN BROOKLYN TO OFFER A 3D DIGITAL MAMMOGRAPHY SYSTEM. THIS TECHNOLOGY OFFERS THE NEXT LEVEL IN BREAST IMAGING BECAUSE IT USES HIGH - POWERED COMPUTERS TO CONVERT DIGITAL BREAST IMAGES INTO A STACK OF VERY THIN "SLICES" BUILDING WHAT IS ESSENTIALLY A 3D IMAGE OF THE BREAST. THIS 3D IMAGE ALLOWS THE RADIOLOGY DEPARTMENT TO ZOOM IN FOR CLOSE-UPS OF SPECIFIC AREAS OF INTEREST TO SHOW ONE MILLIMETER AT A TIME, WHICH IS PARTICULARLY HELPFUL FOR WOMEN WITH DENSE BREASTS, MASSES OR NODULES. 2011 WAS A YEAR OF EXPANSION FOR THE OUTPATIENT ARM OF LUTHERAN HEALTHCARE. THE NEW LUTHERAN FAMILY HEALTH CENTER - BROOKLYN CHINESE SITE OPENED IN FEBRUARY 2011. LOCATED IN THE HEART OF BROOKLYN'S CHINATOWN, THIS AREA NOW HAS THE LARGEST CONCENTRATION OF CHINESE RESIDENTS IN NEW YORK CITY. THE SITE ADDED SERVICE HOURS ON SATURDAYS, TO ACCOMMODATE RAPID GROWTH OF THIS POPULATION. SINCE THE INTRODUCTION OF THE NEW WEEKEND HOURS, ALLOWING THE SITE TO BE OPEN 7 DAYS A WEEK, THERE HAS BEEN A 5.6% INCREASE IN VISIT VOLUME SINCE FEBRUARY 2012 AS COMPARED TO LAST YEAR. ADDITIONALLY, WE HAVE EXPANDED OUR REHABILITATION PROGRAM BY OPENING A BRAND NEW OUTPATIENT PHYSICAL THERAPY SITE IN FEBRUARY 2011 AND IN OCTOBER 2011 WE OPENED THE ONLY CARDIAC REHABILITATION PROGRAM IN BROOKLYN, WHICH PROVIDES AN INDIVIDUALIZED, SUPERVISED EXERCISE PROGRAM FOR PATIENTS WITH CARDIOVASCULAR DISEASE.WE HAVE HAD CONTINUED SUCCESS IN OUR COMMUNITY MEDICINE PROGRAM. LAST YEAR WE SERVED MORE THAN 5,000 HOMELESS NEW YORKERS WITH MORE THAN 20,000 MEDICAL AND BEHAVIORAL HEALTH SERVICE VISITS IN THE 15 SHELTER AND COMMUNITY BASED CLINICS WE OPERATE THROUGHOUT NYC.ADDITIONALLY, OUR FAMILY SUPPORT CENTER - (COMMUNITY-BASED PROGRAMS) ADDRESS SOCIAL, EDUCATIONAL, VOCATIONAL AND NUTRITIONAL NEEDS INCLUDING: ADULT EDUCATIONEARLY INTERVENTION (SCREENING)FAMILY SUPPORTPATIENT ADVOCACY"REACH OUT AND READ"SENIOR PROGRAMSSLIDING SCALE FEE/ASSISTED ENROLLMENT IN INSURANCE PROGRAMSTHREE DAY CARE CENTERSTRANSPORTATIONWIC PROGRAM
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 2011, ACCESS TO CARE EXPANDED SIGNIFICANTLY SYSTEM-WIDE, OUR 916 PHYSICIANS AND 3,648 EMPLOYEES SERVED 177,525 PEOPLE. LUTHERAN MEDICAL CENTER (LMC) MANAGING NEARLY 63,698 EMERGENCY VISITS, 17,572 SURGICAL PROCEDURES AND 28,409 INPATIENT DISCHARGES. THE LUTHERAN FAMILY HEALTH CENTERS (LFHC) HANDLED NEARLY 608,358 PATIENT VISITS AND PROVIDED HEALTH AND DENTAL SERVICES TO OVER 10,000 CHILDREN IN 31 SCHOOLS. LUTHERANS THREE SENIOR HOUSING FACILITIES HAVE MORE THAN 800 RESIDENTS. WHILE AUGUSTANA PROVIDES LONG TERM CARE AND REHABILITATION PROVIDES SERVICES TO APPROXIMATELY 908 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 (3 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)	15000	N/A	N/A	GENERAL SUPPORT
HOTZOLOH OF BUROUGH PARK
5215 16TH AVE	BROOKLYN	NY	11204	113043090	501(C)(3)	13000	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	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: SCHEDULE I, PART I, LINE 1
		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 (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WENDY Z GOLDSTEIN
826912	0	150000	0	80832	0	269495	0	30327	0	1357566	0	0	0
BARBARA ARKY
367205	0	0	0	32800	0	13010	0	29985	0	443000	0	0	0
RICHARD LANGFELDER
489603	0	0	0	61000	0	15132	0	26318	0	592053	0	0	0
CLAUDIA CAINE
649633	0	0	0	24018	0	16901	0	17854	0	708406	0	0	0
BETH RAUCHER MD
388784	0	0	0	30838	0	13364	0	33514	0	466500	0	0	0
STEVE ART
226526	0	0	0	31010	0	10921	0	16315	0	284772	0	0	0
MYLES DAVIS
224433	0	0	0	47650	0	11139	0	11058	0	294280	0	0	0
GEORGE MARTIN MD
555563	0	30000	0	64279	0	12528	0	17194	0	679564	0	0	0
MICHAEL PARKS
247847	0	0	0	45676	0	11489	0	23806	0	328818	0	0	0
ROSANNE RASO
269763	0	0	0	30732	0	11595	0	25418	0	337508	0	0	0
FRANK SCHEETS
310649	0	0	0	46925	0	12020	0	27753	0	397347	0	0	0
KAREN LENNON
228410	0	0	0	30992	0	11029	0	21914	0	292345	0	0	0
CANDACE FINKELSTEIN
337928	0	0	0	26630	0	12468	0	23512	0	400538	0	0	0
AUDREY SAITTA MD
506322	0	0	0	16762	0	11853	0	24967	0	559904	0	0	0
IFFATH HOSKINS MD
519477	0	8750	0	40389	0	7121	0	11182	0	586919	0	0	0
WILLIAM M WIRCHANSKY MD
322204	0	0	0	2257	0	10109	0	6293	0	340863	0	0	0
CLAUDIA LYON MD
272884	0	40000	0	22313	0	9845	0	22418	0	367460	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 2011 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 K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY STATE OF NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000923	IssuerEIN
CUSIP Number	649901U94	CUSIPNumber
Date Issued	2003-03-27	DateIssued
Issue Price	91804147	IssuePrice
Description Of Purpose	RENOVATION OF HOSPITAL FACILITY REFUND BONDS ISSUED 5/4/75 & 7/12/79	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	31245000	AmountRetired
Total Proceeds	93536081	TotalProceeds
Amount In Reserve Fund	11110515	AmountInReserveFund
Capitalized Interest	1041309	CapitalizedInterest
Issuance Costs From Proceeds	1170791	IssuanceCostsFromProceeds
Credit Enhancement	1704651	CreditEnhancement
Working Capital Expenditures	423782	WorkingCapitalExpenditures
Capital Expenditures	43007758	CapitalExpenditures
Other Spent Proceeds	40597767	OtherSpentProceeds
Year Of Subst Completion	2005	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	0	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	0	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	1	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VI	BusinessNameLine1

Field	Value	IRS element (for citing)
Regulatory Safe Harbor Satisfied	1	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	1	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART II, LINE 3	THE DIFFERENCE BETWEEN THE ISSUE PRICE OF THE BONDS AND TOTAL PROCEEDS IS DUE TO INVESTMENT EARNINGS.
PART II, LINE 4	THE REPORTED AMOUNT INCLUDES A DEBT SERVICE RESERVE FUND OF $8,395,000, AND A DEBT SERVICE FUND OF $2,715,515.
PART III, LINE 3C	MANAGEMENT FREQUENTLY SEEKS PROFESSIONAL ADVICE FROM EXTERNAL EXPERTS ON TAX-EXEMPT BOND PRIVATE BUSINESS USE AND ARBITRAGE REPORTING RULES.
PART IV, LINES 4B AND 4C	THERE WERE TWO GICS HOLDING GROSS PROCEEDS OF THE BONDS, ONE WITH AIG MATCHED FUNDING CORP. (TERM 28.3 YEARS), AND ONE WITH MBIA, INC. (TERM 2.3 YEARS).
PART IV, LINE 5	AMOUNTS HELD BEYOND AN ALLOWABLE TEMPORARY PERIOD WERE APPROPRIATELY YIELD RESTRICTED

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	PART III LINE 1	LUTHERAN MEDICAL CENTER HAS NO REASON FOR BEING OF ITS OWN; IT EXISTS ONLY TO SERVE THE NEEDS OF ITS NEIGHBORS. LUTHERAN MEDICAL CENTER DEFINES HEALTH AS THE TOTAL WELL BEING OF THE COMMUNITY AND ITS RESIDENTS. BEYOND THE ABSENCE OF INDIVIDUAL PHYSICAL ILLNESS, THIS INCLUDES, AT LEAST, DECENT HOUSING, THE ABILITY TO COMMUNICATE EFFECTIVELY, EMPLOYMENT, EDUCATIONAL OPPORTUNITIES AND CIVIC PARTICIPATION. LUTHERAN MEDICAL CENTER UNDERSTANDS THAT A HOSPITAL IS NOT A COLLECTION OF BUILDINGS, MACHINES AND BEDS, BUT A STAFF OF TALENTED, CREATIVE AND COMMITTED PEOPLE WHO SERVE THE COMMUNITY AS THEY ARE NEEDED. LUTHERAN MEDICAL CENTER WORKS IN PARTNERSHIP WITH ITS NEIGHBORS, EACH RELYING ON THE OTHER AS FRIENDS WHO CARE ABOUT AND ASSIST EACH OTHER. MOTIVATED TO SERVE BY ITS OWN HISTORY WITHIN THE BIBLICAL TRADITION OF FAITH AND TEACHING, AND ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION ACCORDING TO THE UNIQUELY AMERICAN HERITAGE OF DEMOCRATIC VOLUNTARY ASSOCIATION, LUTHERAN MEDICAL CENTER'S PURPOSE IS TO SERVE AS THE CORPORATE VEHICLE FOR ITS TRUSTEES, MEDICAL AND DENTAL STAFF, NURSES, EMPLOYEES, VOLUNTEERS AND OTHERS, TO CARE FOR THE NEEDS OF OUR NEIGHBORS. *LUTHERAN MEDICAL CENTER IS A SOCIAL MINISTRY OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA)
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 2011, THE MEDICAL CENTER ADMITTED, TREATED AND DISCHARGED 15,826 PATIENTS FROM THE MEDICAL/SURGICAL PROGRAM. THESE PATIENTS REMAINED IN-HOUSE ON AVERAGE FOR 5.1 DAYS, RESULTING IN APPROXIMATELY 80,709 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 2011 THESE UNINSURED MEDICAL/SURGICAL PATIENTS GENERATED IN EXCESS OF $13.3 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 2011, 15,631 OR 24% OF THE TOTAL OF 66,262 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 60% OF ALL PATIENTS PRESENTING TO THE ER FOR EMERGENCY SERVICES WERE EITHER, UNDOCUMENTED, UNINSURED OR UNDERINSURED IN CY 2011.
PROGRAM SERVICE STATEMENT	FORM 990, PART III LINE 4C	THE THIRD LARGEST PROGRAM OF THE MEDICAL CENTER IS THE INPATIENT MATERNITY SERVICE. DURING 2011, THE MEDICAL CENTER WAS ABLE TO ACCOMMODATE, ON AVERAGE, APPROXIMATELY 34 PATIENTS PER DAY AND TREATED AND DISCHARGED 4,395 PATIENTS. THE AVERAGE LENGTH OF STAY FOR PATIENTS IN THIS PROGRAM WAS APPROXIMATELY 2.6 DAYS, WHICH TRANSLATED INTO 11,343 DAYS OF MATERNITY CARE PROVIDED IN 2011. THIS UNIT SUPPORTED APPROXIMATELY 4,065 BIRTHING MOMS DURING 2011. APPROXIMATELY 2.0% 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 85% 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 23, 2012, 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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -470,000. DEFINED BENEFIT PLAN ADJUSTMENTS -40,937,000. TRANSFER OF NET ASSETS TO/FROM RELATED PARTIES 1,120,000. ROUNDING ADJUSTMENT 2,831. TOTAL TO FORM 990, PART XI, LINE 5: -40,284,169.

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	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
HEALTH PLUS PREPAID HEALTH SERVICES PLAN
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	HOUSING	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
SHORE ROAD CARDIOLOGY ASSOCIATES PC
150 55TH STREET	BROOKLYN	NY	11220	112670952	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	Direct Controlling Entity NADirectControllingEntityNA
SHORE ROAD COMMUNITY SERVICES
150 55TH STREET	BROOKLYN	NY	11220	NURSING & HOUSING	NY	LMC COMMUNITY FOUNDATION	C
SHORE HILL HOUSING ASSOCIATES
150 55TH STREET	BROOKLYN	NY	11220	HOUSING	NY		C	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
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
HEALTH PLUS PREPAID HEALTH SERVICES PLAN
E	292165
HEALTH PLUS PREPAID HEALTH SERVICES PLAN
J	458196
HEALTH PLUS PREPAID HEALTH SERVICES PLAN
K	44952742
HEALTH PLUS PREPAID HEALTH SERVICES PLAN
M	1430999
HEALTH PLUS PREPAID HEALTH SERVICES PLAN
N	3141161
HEALTH PLUS PREPAID HEALTH SERVICES PLAN
O	20043
HEALTH PLUS PREPAID HEALTH SERVICES PLAN
P	3837350