MAIMONIDES MEDICAL CENTER-: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MAIMONIDES MEDICAL CENTER- (EIN 11-1635081)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349307327
Schema version: 2010v3.4
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 I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T18:12:52-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111635081	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Maimonides Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAIM	NameControl
Phone	7182833900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4802 Tenth Avenue	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11219	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pamela Brier	Name
Title	President	Title
Phone	7182833900	Phone
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAMELA S BRIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4802 TENTH AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11219	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1001522639	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.maimonidesmed.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Maimonides Medical Center, a 711-bed acute care voluntary, not-for PROFIT HOSPITAL, OFFERS A WIDE ARRAY OF INPATIENT AND OUTPATIENT HEALTHCARE SERVICES. See Schedule O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	6682	TotalNbrEmployees
Total Nbr Volunteers	1750	TotalNbrVolunteers
Total Gross UBI	-181457	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7945453	ContributionsGrantsPriorYear
Contributions Grants Current Year	10603575	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	913385522	ProgramServiceRevenuePriorYear
Program Service Revenue CY	984950720	ProgramServiceRevenueCY
Investment Income Prior Year	5039730	InvestmentIncomePriorYear
Investment Income Current Year	53169	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1144756	OtherRevenuePriorYear
Other Revenue Current Year	919811	OtherRevenueCurrentYear
Total Revenue Prior Year	927515461	TotalRevenuePriorYear
Total Revenue Current Year	996527275	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	214748	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	261564	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	564233608	SalariesEtcPriorYear
Salaries Etc Current Year	608105688	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	219067	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	69765	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	762491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	347635097	OtherExpensePriorYear
Other Expenses Current Year	357342623	OtherExpensesCurrentYear
Total Expenses Prior Year	912302520	TotalExpensesPriorYear
Total Expenses Current Year	965779640	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15212941	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30747635	RevenuesLessExpensesCY
Total Assets BOY	668153525	TotalAssetsBOY
Total Assets EOY	759347718	TotalAssetsEOY
Total Liabilities BOY	530245993	TotalLiabilitiesBOY
Total Liabilities EOY	574380934	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	137907532	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	184966784	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MAIMONIDES MEDICAL CENTER IS DEDICATED TO FOSTERING HEALTHY COMMUNITIES. WE PROVIDE HIGH QUALITY COMPASSIONATE PATIENT CARE AND COMPREHENSIVE COMMUNITY SERVICES. AS A PREMIER ACADEMIC MEDICAL CENTER, WE ARE DEVOTED TO EDUCATING HEALTH CARE PROFESSIONALS, PATIENTS, FAMILIES, EMPLOYEES AND THE COMMUNITIES WE SERVE. WE CONDUCT RESEARCH THAT IMPROVES THE LIVES OF OUR PATIENTS. WE WELCOME ALL PATIENTS OF ALL FAITHS AND AT THE SAME TIME REMAIN UNIQUELY COMMITTED TO SERVING THE SPECIAL HEALTHCARE NEEDS OF THE ORTHODOX JEWISH COMMUNITY, WHOSE RELIGIOUS AND CULTURAL TRADITIONS HELP GUIDE THE PROVISION OF MAIMONIDES SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	645935921	Expense
Grants	0	Grants
Revenue	689028470	Revenue
Description	INPATIENT SERVICES - This is further described in Schedule O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	59291783	Expense
Grants	0	Grants
Revenue	46180818	Revenue
Description	MATERNITY SERVICES - This is further described in ScHEDULE O.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	49200983	Expense
Grants	0	Grants
Revenue	43065134	Revenue
Description	EMERGENCY DEPARTMENT - This is further described in Schedule O.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	103338756	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	261564	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	206676298	TotalOfOtherProgramServiceRev
Total Program Service Expense	857767443	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	454	NumberFormsTransmittedWith1096
Number W2 G Included	8	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6682	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	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	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT NALDI EXEC VP CFO	NamePerson
Telephone Number	7182833900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4802 TENTH AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11219	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
John Abi-Habib
Trustee	0.5	X	0	0	0
Paul Addison
Trustee & Treasurer	0.5	X	0	0	0
Steven Adelsberg
Trustee	0.5	X	0	0	0
Donna Astion MD
Trustee	0.5	X	0	0	0
Abraham Biderman
Trustee	0.5	X	0	0	0
Irwin Birnbaum
Trustee	0.5	X	0	0	0
Monsignor David Cassato
Trustee	0.5	X	0	0	0
Richard Forman
Trustee	0.5	X	0	0	0
Marvin Hellman
Trustee	0.5	X	0	0	0
Jack A Hidary
Trustee	0.5	X	0	0	0
Michael Karfunkel
Trustee	0.5	X	0	0	0
Mortimer N Klaus
vice chairman/TRUSTEE	0.5	X	0	0	0
Elly Kleinman
Trustee	0.5	X	0	0	0
andrew kohen
trustee	0.5	X	0	0	0
c herbert leshkowitz
vice chairman/TRUSTEE	0.5	X	0	0	0
Robert Machinist
trustee	0.5	X	0	0	0
Joseph C Manfredi
trustee(through August 2010)	0.5	X	0	0	0
Frank Naccarato
TRUSTEE	0.5	X	0	0	0
Daniel Z Nelson
Trustee & Vice Chairman	0.5	X	0	0	0
Norman A Ohrwashel
trustee	0.5	X	0	0	0
Steven Oppenheim
Trustee	0.5	X	0	0	0
Martin Payson
Trustee & Chairman	0.5	X	0	0	0
Peter Rebenwurzel
TRUSTEE	0.5	X	0	0	0
Erminia Rivera
Trustee	0.5	X	0	0	0
Gwen A Rowdem
trustee	0.5	X	0	0	0
Veronica Santilli MD
trustee	0.5	X	0	0	0
Alfred Schonberger
trustee	0.5	X	0	0	0
Steven R Shamah
TRUSTEE & Vice Chairman	0.5	X	0	0	0
Al Sutton
TRUSTEE	0.5	X	0	0	0
Isaac M Sutton
trustee	0.5	X	0	0	0
Aaron D Twerski
TRUSTEE	0.5	X	0	0	0
Howard Weiss
TRUSTEE	0.5	X	0	0	0
Moshe H Wieder
Trustee & Secretary	0.5	X	0	0	0
Herbert Wolff
trustee and honorary chairman	0.5	X	0	0	0
Michael L Ziegler Esq
Trustee	0.5	X	0	0	0
Herbert Wasserman MD
Trst & Med Stf Pres 7/1/10	0.5	X	40000	0	0	X
Warren Wexelman md
Trst & Med Stf Pres thru 6/30	40.0	X	137719	0	26984	X
Pamela Brier
TRUSTEE, President & CEO	40.0	X	1112798	0	66108	X
Mark McDougle
Executive Vice Pres & COO	40.0		832473	0	40119	X
Robert Naldi
Executive Vice Pres & CFO	40.0		690628	0	20718	X
Joyce Leahy
Asst Secretary & VP for Legal	40.0		400611	0	24317	X
Enrico Ascher MD
Director of Vascular Surgery	40.0		4133907	0	22601		X
Patrick Borgen MD
Chairman, Dept of Surgery	40.0		1646755	0	35458		X
Israel Jacobowitz MD
Dir Min Invasive Card Surg.	40.0		1300274	0	22601		X
Amit Schwartz MD
Director of Neurosurgery	40.0		1028571	0	39458		X
Jacob Shani MD
Director Cardiac Institute	40.0		995320	0	35458		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12319056	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	333822	TotalOtherCompensation
Number Individuals GT100 K	1061	NumberIndividualsGT100K
Formers Listed	false	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
DELOITTE TOUCHE LLP
PO BOX 7247-6446	PHILADELPHIA	PA	19170	CONSULTING SRVCS	1577500
THE CENTER FOR WOUND HEALING
155 WHITE PLAINS ROAD	TARRYTOWN	NY	10591	HYPERBARIC OXYGEN	1475001
MSI SURGICAL SOLUTIONS LLC
751 SUMMA AVE	WESTBURY	NY	11590	STERILIZATION SRVCS.	984102
Blum Shapiro Consulting Group LLC
29 South Main St PO BOX 2720	W HARTFORD	CT	06127	consulting SRVCS	672049
PROSKAUER ROSE LLP
1585 BROADWAY	NEW YORK	NY	10036	consulting SRVCS	657496

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	35	NumberOfContractorsGT100K
Fundraising Events	593841	FundraisingEvents
Related Organizations	408535	RelatedOrganizations
Government Grants	7466190	GovernmentGrants
All Other Contributions	2135009	AllOtherContributions
Total Contributions	10603575	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PAT SVC REV	622110	978942596	978942596
PARNTERSHIP ORDINARY INCOME	900099	2049446	2049446
RENTAL INCOME	531390	3958678	3958678

Field	Value	IRS element (for citing)
Total Program Service Revenue	984950720	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3462292	TotalRevenueColumn
Exclusion	$3,462,292	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	784405	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	965862	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-181457	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-181457	TotalRevenueColumn
Unrelated Business Revenue	-181457	UnrelatedBusinessRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3409123	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-3409123	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3409123	TotalRevenueColumn
Exclusion	-$3,409,123	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	214100	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	593841	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	620379	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-406279	TotalRevenueColumn
Exclusion	-$406,279	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARKING	812930	1006042	$1,006,042
CAFETERIA	722310	415587	$415,587
PARTNERSHIP OTHER INCOME	900099	85918		85918

Field	Value	IRS element (for citing)
Total Other Revenue	1507547	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	996527275	TotalRevenueColumn
Related Or Exempt Function Income	985036638	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-181457	UnrelatedBusinessRevenue
Exclusion	$1,068,519	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	261564	Total
Program Services	261564	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3392475	Total
Program Services	204703	ProgramServices
Management And General	3187772	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	468992327	Total
Program Services	414507645	ProgramServices
Management And General	54214653	ManagementAndGeneral
Fundraising	270029	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34680148	Total
Program Services	30510098	ProgramServices
Management And General	4150175	ManagementAndGeneral
Fundraising	19875	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69339148	Total
Program Services	60966705	ProgramServices
Management And General	8332728	ManagementAndGeneral
Fundraising	39715	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31701590	Total
Program Services	27839577	ProgramServices
Management And General	3843883	ManagementAndGeneral
Fundraising	18130	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1306085	Total
Management And General	1306085	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1976541	Total
Management And General	1976541	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	366561	Total
Management And General	366561	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	384147	Total
Program Services	384147	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	69765	Total
Fundraising	69765	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	348683	Total
Management And General	348683	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28025916	Total
Program Services	26183922	ProgramServices
Management And General	1841994	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3485827	Total
Program Services	3485827	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	109680351	Total
Program Services	108704427	ProgramServices
Management And General	975924	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9831944	Total
Program Services	8639801	ProgramServices
Management And General	1192143	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27711707	Total
Program Services	26403871	ProgramServices
Management And General	1307836	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	445148	Total
Program Services	391173	ProgramServices
Management And General	53975	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1011085	Total
Program Services	888489	ProgramServices
Management And General	122596	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11131570	Total
Program Services	9950907	ProgramServices
Management And General	1180663	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41402994	Total
Program Services	35852963	ProgramServices
Management And General	5550031	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44887748	Total
Program Services	38757433	ProgramServices
Management And General	6130315	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	18770180	18770180
MAINTENANCE CONTRACTS	11420059	11420059
OUTSIDE CONTRACTS	10157972	10157972
BILLING FEES	5773243		5773243
FUND OVERHEAD EXPENSES	5400134	5400134

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23824728	Total
Program Services	18085846	ProgramServices
Management And General	5393905	ManagementAndGeneral
Fundraising	344977	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	965779640	Total
Program Services	857767443	ProgramServices
Management And General	107249706	ManagementAndGeneral
Fundraising	762491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12794895	BOY
EOY	18974601	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99003433	BOY
EOY	116508825	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	884558	BOY
EOY	762493	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	108388588	BOY
EOY	119692901	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3071758	BOY
EOY	2713770	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9563177	BOY
EOY	9948215	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9209309	BOY
EOY	11956140	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	862130175	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	530465973	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	320188125	BOY
EOY	331664202	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25136818	BOY
EOY	27505834	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	53858746	BOY
EOY	57770496	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26054118	BOY
EOY	61850241	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	668153525	BOY
EOY	759347718	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	125486026	BOY
EOY	138442991	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	179394647	BOY
EOY	195162826	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	18108000	BOY
EOY	16408000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	207257320	BOY
EOY	224367117	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	530245993	BOY
EOY	574380934	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	122546290	BOY
EOY	169219274	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14228959	BOY
EOY	14615227	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1132283	BOY
EOY	1132283	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137907532	BOY
EOY	184966784	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	668153525	BOY
EOY	759347718	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30747635	ReconcilationRevenueExpenses
Reconcilation Other Changes	16311617	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
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	true	DirectContactLegislators
Direct Contact Legislators	$1,074	DirectContactLegislatorsAmount
Other Activities	true	OtherActivities
Other Activities	$383,073	OtherActivitiesAmount
Total Lobbying Expenditures IIB	384147	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATIONPART II-B	Identifier
Return Reference	PART II-B, LINE 1G	ReturnReference
Explanation	Direct visit to Albany $1,074 Other activities: Payments made to lobbyists $121,274 Lobbying portion of dues paid $261,799	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15361242	BeginningOfYearBalance
Contributions	2863808	Contributions
Other Expenditures	2477540	OtherExpenditures
End Of Year Balance	15747510	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16096993	BeginningOfYearBalance
Contributions	2883855	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	3619606	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	15361242	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15352310	BeginningOfYearBalance
Contributions	2882195	Contributions
Investment Earnings Or Losses	76718	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2214230	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	16096993	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.07000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.93000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4980000	OtherCostOrOtherBasis
Book Value	4980000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	336741964	OtherCostOrOtherBasis
Depreciation	98717918	Depreciation
Book Value	238024046	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	520408211	OtherCostOrOtherBasis
Depreciation	431748055	Depreciation
Book Value	88660156	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	331664202	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CAPTIVE INSURANCE CO	47256108	F
SELF-INSURANCE TRUST	3958370	F
VAR HEALTH CARE RELATED ENT	5171908	F
LT INVESTMENT FUNDS	1384110	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	57770496	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	4919205
OTHER CURRENT ASSETS	35815070
PREPAID CAPITAL ASSETS	20556897
DEPOSITS	559069

Field	Value	IRS element (for citing)
Total Book Value Other Assets	61850241	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
THIRD PARTY REIMBUR LIABILITIES	$152,876,791
ACCRUED POSTRETIREMENT BENEFITS	$46,346,654
PROFESSIONAL LIABILITIES	$25,143,672

Field	Value	IRS element (for citing)
Total Of Amounts	224367117	TotalOfAmounts
Total Revenue	996527275	TotalRevenue
Total Expenses	965779640	TotalExpenses
Excess Or Deficit For Year	30747635	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15966143	NetUnrealizedGLOnInvestments
Other	$345,474	OtherAmount
Total Adjustments	16311617	TotalAdjustments
Excess Or Deficit Per FS	47059252	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	997255924	TotRevenueEtcAuditedFinclStmt
Other Revenues	4191140	OtherRevenues
Revenue Not Rptd F990	4191140	RevenueNotRptdF990
Revenue Subtotal	993064784	RevenueSubtotal
Other Revenues Not Included	3462491	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3462491	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	996527275	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	969281065	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6835241	OtherExpensesIncluded
Expenses Not Rptd F990	6835241	ExpensesNotRptdF990
Expenses Subtotal	962445824	ExpensesSubtotal
Other Expenses Not Included	3333816	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3333816	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	965779640	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART V, LINE 4	INTENDED USES OF ENDOWNMENT FUNDS	Part V - Endownment Funds Line 4. Intended uses of endownment funds: A. Temporarily restricted net assets are available for the following purposes Research and education 1,346,000 Plant replacement and expansion 13,269,227 Total 14,615,227 B. Permanently restricted net assets $1,132,283 Consist of investments to be held in perpetuity, the income from which is to be used for health care related services. Total $15,747,510
PART XI, LINE 8	RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO FINANCIAL STMTS	Net difference between tax and book partnership revenue & expenses $345,474
PART XII, LINE 2D	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS W/REVENUE PER RETURN	Net assets released from restrictions $2,337,428 Net difference between tax & book prtshp revenue & expenses $267,471 Direct expenses attributable to fundraising events $620,379 Unrelated rental expenses netted against rental revenue $965,862 NET ASSETS RELEASED FROM RESTRICTIONS $4,191,140
PART XII, LINE 4B	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS W/REVENUE PER RETURN	RESTRICTED CONTRIBUTIONS, GRANTS, AND OTHER RECEIPTS - $2,863,808 INVESTMENT FEES RECLASSED TO OTHER EXPENSES - $348,683 GRANTS RECEIVED RECLASSED FROM EXPENSES - $250,000 TOTAL OF OTHER ADDITIONS - $3,462,491
PART XIII, LINE 2D	RECONCILIATION OF EXPENSES PER AUDITED FIN STMTS W/ EXPENSES PER RETURN	Captive insurance program interest rate shortfall $5,249,000 Direct expenses attributable to fundraising events $620,379 Unrelated rental expenses netted against rental revenue $965,862 DIRECT EXPENSES ATTRIBUTABLE TO FUNDRAISING EVENTS - $6,835,241
PART XIII, LINE 4B	RECONCILIATION OF EXPENSES PER AUDITED FIN STMTS W/ EXPENSES PER RETURN	CHANGE IN ACCruED PENSION & POSTRETIREMENT BENEFITS LIAB - $2,658,130 GRANT RECEIVED RECLASSED FROM EXPENSES - $250,000 INVESTMENT FEES RECLASSED TO OTHER EXPENSES - $348,683 SCHEDULE K-1 FLOW THROUGH EXPENSES - $77,003 TOTAL OF OTHER - $3,333,816
PART X	FIN 48 FOOTNOTE	THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48 MAKING THE FOOTNOTE UNNECESSARY.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	2	0	Program Services	INSURANCE	47256000
South America	0	0	Program Services	Medical Conference	153940

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	47409940	SubtotalAmountSpent
Total Amount Spent	47409940	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	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Schedule F, Part I	Identifier
Return Reference	Line 3(1)	ReturnReference
Explanation	The primary coverage of professional and general liability incidents has been provided through participation in a pooled program with certain other health care facilities (principally hospitals) affiliated with the Federation of Jewish Philanthropies of New York. This occurrence basis insurance coverage participation is with captive insurance companies and commercial insurance companies. The Captive Insurance companies have two offices in the Caribbean, specifically Bermuda and Barbados. The companies were incorporated in Bermuda and Barbados in 1982 and 1986 respectively and are licensed under the Insurance Act of both countries. Since the Hospital is a shareholder of the captive insurance companies, the Hospital follows the equity method of accounting for its interest in the insurance companies associated with its medical malpractice insurance program. Additionally, Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporation, has been filed with the Hospital's 990T.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
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	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
SANKY COMMUNICATIONS	589 Eighth Ave	New York	NY	10018	DIRECT MAIL	false	38414	53282	-14868
CONVIO	11501 Domain Drive	Austin	TX	78758	ONLINE contrib.	false	287	16483	-16196

Field	Value	IRS element (for citing)
Total Gross Receipts	38701	TotalGrossReceipts
Total Retained By Contractors	69765	TotalRetainedByContractors
Total Net To Organization	-31064	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Ball	NameOfEvent1
Gross Receipts Event1	558096	GrossReceiptsEvent1
Charitable Contributions Event1	407046	CharitableContributionsEvent1
Gross Revenue Event1	151050	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	133218	RentFacilityCostsEvent1
Food And Beverage Event1	113900	FoodAndBeverageEvent1
Entertainment Event1	9250	EntertainmentEvent1
Other Direct Expenses Event1	204482	OtherDirectExpensesEvent1
Name Of Event2	Golf Classic	NameOfEvent2
Gross Receipts Event2	155405	GrossReceiptsEvent2
Charitable Contributions Event2	111930	CharitableContributionsEvent2
Gross Revenue Event2	43475	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	9979	NonCashPrizesEvent2
Rent Facility Costs Event2	41167	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	30413	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	94440	GrossReceiptsOtherEvents
Charitable Contrib Other Events	74865	CharitableContribOtherEvents
Gross Revenue Other Events	19575	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	8250	RentFacilityCostsOtherEvents
Food And Beverage Other Events	38075	FoodAndBeverageOtherEvents
Entertainment Other Events	1050	EntertainmentOtherEvents
Other Direct Expenses Other Events	30595	OtherDirectExpensesOtherEvents
Gross Receipts Total	807941	GrossReceiptsTotal
Charitable Contributions Total	593841	CharitableContributionsTotal
Gross Revenue Total Events	214100	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	9979	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	182635	RentFacilityCostsTotalEvents
Food And Beverage Total Events	151975	FoodAndBeverageTotalEvents
Entertainment Total Events	10300	EntertainmentTotalEvents
Other Direct Expenses Total Events	265490	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	620379	DirectExpenseSummaryEvents
Net Income Summary	-406279	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Addresses for Professional fundraisers	Identifier
Explanation	Sanky Communications 589 Eighth Avenue New York, New York 10018 Convio 11501 Domain Drive Austin, Texas 78758	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.	FreeOtherPercentage

Field	Value	IRS element (for citing)
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	11981906	TotalCommunityBenefitExpense
Net Community Benefit Expense	11981906	NetCommunityBenefitExpense
Percent Of Total Expense	0.01270	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	112075049	TotalCommunityBenefitExpense
Direct Offsetting Revenue	88544296	DirectOffsettingRevenue
Net Community Benefit Expense	23530853	NetCommunityBenefitExpense
Percent Of Total Expense	0.02480	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	170902813	TotalCommunityBenefitExpense
Direct Offsetting Revenue	167088582	DirectOffsettingRevenue
Net Community Benefit Expense	3814231	NetCommunityBenefitExpense
Percent Of Total Expense	0.00400	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	294959768	TotalCommunityBenefitExpense
Direct Offsetting Revenue	255632878	DirectOffsettingRevenue
Net Community Benefit Expense	39326990	NetCommunityBenefitExpense
Percent Of Total Expense	0.04150	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7352513	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25847	DirectOffsettingRevenue
Net Community Benefit Expense	7326666	NetCommunityBenefitExpense
Percent Of Total Expense	0.00770	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	95162998	TotalCommunityBenefitExpense
Direct Offsetting Revenue	55302444	DirectOffsettingRevenue
Net Community Benefit Expense	39860554	NetCommunityBenefitExpense
Percent Of Total Expense	0.04210	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35370541	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27220206	DirectOffsettingRevenue
Net Community Benefit Expense	8150335	NetCommunityBenefitExpense
Percent Of Total Expense	0.00860	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	612726	TotalCommunityBenefitExpense
Net Community Benefit Expense	612726	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	299701	TotalCommunityBenefitExpense
Net Community Benefit Expense	299701	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	138798479	TotalCommunityBenefitExpense
Direct Offsetting Revenue	82548497	DirectOffsettingRevenue
Net Community Benefit Expense	56249982	NetCommunityBenefitExpense
Percent Of Total Expense	0.05930	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	433758247	TotalCommunityBenefitExpense
Direct Offsetting Revenue	338181375	DirectOffsettingRevenue
Net Community Benefit Expense	95576972	NetCommunityBenefitExpense
Percent Of Total Expense	0.10080	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$18,770,180	BadDebtExpenseAmount
Amount Attributable To	15174272	AmountAttributableTo
Amount Reimbursed By Medicare	266985757	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	303706087	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-36720330	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
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	MAIMONIDES MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	4802 TENTH AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11219	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	12	NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
9th Ave Women's Primary Care Center
4422 9th Avenue	Brooklyn	NY	11219	Womens' Primary Care Center
MAIMONIDES ADULTPED DENTAL CENTER
4303-4305 13th Avenue	Brooklyn	NY	11219	Adult/Ped. Dental Center
Bensonhurst Clinic Treatment Program
8620 18th Avenue	Brooklyn	NY	11214	Clinic Treatment Program
Maimonides Ambulatory Care Center
1301 57th Street	Brooklyn	NY	11219	Ambulatory Care Center
Fort Hamilton Clinic Treatment Program
8710 Fifth Avenue	Brooklyn	NY	11209	Clinic Treatment Program
Maimonides Cancer Center
6300 Eighth Avenue	Brooklyn	NY	11220	Cancer Center
Maimonides Adult Primary Care Center
1250 57th Street	Brooklyn	NY	11219	Adult Primary Care Center
Maimonides Family Health Center
1401 Newkirk Avenue	Brooklyn	NY	11226	Family Health Center
Maimonides Primary Health Services
6323 Seventh Avenue	Brooklyn	NY	11220	Primary Health Services
Maimonides Rehabilitation Services
883 65th Street	Brooklyn	NY	11219	Rehabilitation Services
MAIMONIDES SLEEP DISORDER CLINIC
6405 7TH AVENUE	brooklyn	NY	11219	SLEEP DISORDER CLINIC
MAPLETON CLINIC TREATMENT PROGRAM
1083 MCDONALD AVENUE	BROOKLYN	NY	11230	CLINIC TREATMENT PROGRAM

Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)

IdentifierIdentifier	ExplanationExplanation
1. Required Descriptions	Part I, line 7, column (f) The amount of bad debt expense that was excluded in determining the percentages shown in Column (f) was $18,770,180. Part I, line 7 A cost to charge ratio was utilized. This ratio was derived from Worksheet 2, Ratio of Patient Care Cost to Charges. Part III, Line 4 For financial reporting purposes, Maimonides Medical Center (the Medical Center) reports as uncompensated care amounts related to care provided for which the patient's payment obligation has not been fully satisfied. Uncompensated care is the sum of the Medical Center's charity care, including free and reduced price medical care, and bad debt expense. During the registration, billing and collection process, a patient's eligibility for charity care is determined. For patients who are determined to be eligible for charity care under the Medical Center's charity care and financial aid policy, care given but not paid for is classified as charity care. For patients who were determined by the Medical Center to have the ability to pay but did not, the uncollected amounts are classified as bad debt expense. Distinguishing between bad debt and charity care is difficult in part because services are often rendered prior to full evaluation of a patient's ability to pay. In 2009, the Medical Center amended its charity care and financial aid policy in order to authorize use of additional financial information for uninsured or under-insured patients who have not supplied the requisite information to qualify for charity care. The additional information obtained is used by the Medical Center to determine whether to qualify patients for charity care and/or financial aid in accordance with the Medical Center's policies. The application of the 2009 amended charity care and financial aid policy resulted in additional patients qualifying for charity care and a reduction to bad debt expense of approximately $10.5 million and $9.7 million for 2010 and 2009 respectively. Total uncompensated care for all patient services approximated $79 million and $98 million in 2010 and 2009, respectively. Included in supplies and other expenses is the provision for bad debt expense of approximately $19 million and $38 million for the years ended December 31, 2010 and 2009, respectively." Bad Debt is recorded at cost. Part III, line 8 The shortfall costs should be treated a community benefit as we are treating the elderly patients of the community. The costing methodology applies the statewide average ratio of cost to charge as Maimonides Medical Center is a flat rate institution and does not process unit charges or file a Schedule D on the Medicare 2552 report. Part III, line 9b Fair Billing and Collection Practices Maimonides Medical Center is committed to fair billing and collections practices. A patient account will not be sent to collection if the patient has submitted a completed application for financial aid, including any required supporting documentation, for the time that the hospital is considering the application. A patient is provided at least thirty days written notice on the bill before debts are referred to collection. By contract the Medical Center's collection agencies are not permitted to: freeze the debtor's bank account, garnish the debtor's payroll check unless authorized by a Vice President of the Medical Center, seek civil arrest, seek a forced sale or foreclosure of a primary residence. Collection agencies are required to obtain the Medical Center's written consent prior to commencing legal action.
2. Needs Assessment	The New York City Department of Health and Mental Hygiene is an increasingly effective, real time source of information about health status and health care needs at the community and neighborhood level. Maimonides Medical Center also has a robust program of outreach and interaction with the communities that utilize our services. Maimonides Medical Center actively seeks participation of community residents and leaders on the Board of Trustees. Maimonides Medical Center actively engages its medical staff, community leaders, community organizations and health service delivery partners in discussions on improving coordination and access to services. Maimonides Medical Center developed a Council of Community Organizations (COCO), an ongoing forum and vehicle for communication with local community leaders, community groups, businesses, politicians. Over 350 people from the neighborhoods that comprise southwestern Brooklyn are personally invited to participate in the meetings. The group meets at least annually, is presided over by, Pamela Brier, President of Maimonides Medical Center, and includes discussion of new programs and initiatives focused on community service. Executive leadership also meets regularly with representatives of Hatzolah Ambulance Corps of Boro Park to discuss community health needs. These meetings are held quarterly and focus on community health needs and activities to improve clinical outcomes especially as they relate to effective and appropriate utilization of emergency services.
3. Patient education of eligibility for assistance	ACCESS TO INFORMATION - All written information is available in multiple languages. Patients are informed of the hospital's financial assistance via the following methods: Multi-lingual signage Summary brochure of the financial assistance policy available at points of patient service Information distributed during the intake and registration process The hospital website Information on bills and statements sent to patients Responses to direct inquiries made to the hospital
4. Community Information	Maimonides Medical Center historically has used a commonly accepted planning definition of service area for acute care hospitals based on the aggregation of inpatient discharges from surrounding zip codes. The zip codes comprising the first 50% inpatient zip codes are defined as the primary service area. The next group of zip codes comprising the next 25% of zip codes is defined as the secondary service area. Based on this planning definition the primary service area for Maimonides Medical Center is comprised of the following 6 zip codes; 11219, 11230, 11218, 11204, 11220, 11214. The following 6 zip codes comprise the secondary service area for Maimonides Medical Center; 11223, 11235, 11229, 11224, 11228, 11209. Approximately 95% of the inpatient discharges at Maimonides Medical Center are patients with a Brooklyn address. Maimonides Medical Center is mindful of the New York State Department of Health definition of the hospital primary service areas as the five counties of New York City for purposes of service and financial aid pursuant to PHL 2807 (k) (9-a). According to the New York City Department of Health and Mental Hygiene, the neighborhoods of southwestern Brooklyn that comprise this primary and secondary service area are described socio-economically as low to medium poverty (10-30%). The population of Brooklyn is very ethnically diverse and southwest Brooklyn's current population is rich in that diversity. One indicator of that diversity is Maimonides signage and translation of documents into ten languages in addition to English: Italian, French, Russian, Spanish, Urdu, Arabic, Yiddish, Hebrew, Polish, Chinese and Creole.
5. Promotion of community health	Maimonides Medical Center is governed by a Board of Trustees that is largely comprised of persons who reside in the surrounding communities and neighborhoods that form its primary service area. Board members serve on a voluntary basis without compensation. Maimonides Medical Center does not have the very important benefit of significant endowment from philanthropy; hence, it is very dependent on generating surplus funds to grow clinical programs and replace equipment, develop new services, acquire new technology and keep facilities up to contemporary standards. Maimonides Medical Center endeavors to maintain an open medical staff to all qualified physicians in the community except in circumstances of extreme constraints on capacity. The Department of Medicine has developed an Affiliate status and a highly effective hospitalist service to assist physicians in joining or retaining membership on the medical staff, providing for access and continuity of care for their patients, without the burden of time requirements associated with full Medical Staff privileges. Maimonides Medical Center has played a central support and leadership role in the development of the Brooklyn Health Information Exchange (BHIX), a regional health information organization (RHIO) that offers an information exchange platform and comprehensive services to support care coordination through an efficient and meaningful exchange of health information.
7. State filing of community benefit report	NY

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
United Hospital Fund
350 Fifth Ave	New York	NY	10118	131562656	501(c)(3)	36000	General Support
Chevra Hatzalah of Crown Heigh
383 Kingston Ave	Bklyn	NY	11213	112420013	501(C)(3)	26000	General Support
Hatzolah of Williamsburg
183 Wilson St	Bklyn	NY	11211	113376135	501(c)(3)	20000	General Support
Brooklyn Information & Culture
647 Fulton St	Bklyn	NY	11217	112547268	501(c)(3)	17500	General Support
Pesha Elias Bikur Cholim
1525 47 Street	Brooklyn	NY	11219	112513453	501(C)(3)	15000	General Support
Hatzolah of Staten Island
22 Niles Pl	Staten Isln	NY	10314	020738155	501(c)(3)	10000	General Support
Hatzolah of Mill Basin
6363 Avenue U	Bklyn	NY	11234	364600064	501(c)(3)	10000	General Support
Guardians of the Sick
5216 11 Ave	Bklyn	NY	11219	116003433	501(C)(3)	9740	General Support
Sephardic Geriatric Foundation
2266 Cropsey Ave	Bklyn	NY	11214	111694718	501(C)(3)	8000	General Support
Nachas Health & Family Network
1310 48 Street	Brooklyn	NY	11219	113067201	501(c)(3)	8000	General Support
Ladies Bikur Cholim D'Satmor
5422 14 Ave	Brooklyn	NY	11219	116081323	501(c)(3)	6000	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I	Identifier
Return Reference	description of procedures for monitoring the use of grant funds	ReturnReference
Explanation	General support is given to various health related organizations whose activities have been determined are compatible and complimentary to those of Maimonides Medical Center.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	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	true	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 (10 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
Warren Wexelman md
137719	0	0	0	0	0	9175	0	17809	0	164703	0	0	0
Pamela Brier
877236	0	150000	0	85562	0	15925	0	50183	0	1178906	0	0	0
Mark McDougle
662766	0	100000	0	69707	0	15925	0	24194	0	872592	0	0	0
Robert Naldi
535651	0	100000	0	54977	0	15925	0	4793	0	711346	0	0	0
Joyce Leahy
331745	0	50000	0	18866	0	15925	0	8392	0	424928	0	0	0
Enrico Ascher MD
4132323	0	0	0	1584	0	15925	0	6676	0	4156508	0	0	0
Patrick Borgen MD
1578236	0	50000	0	18519	0	15925	0	19533	0	1682213	0	0	0
Israel Jacobowitz MD
1281365	0	0	0	18909	0	15925	0	6676	0	1322875	0	0	0
Amit Schwartz MD
872388	0	156000	0	183	0	15925	0	23533	0	1068029	0	0	0
Jacob Shani MD
993736	0	0	0	1584	0	15925	0	19533	0	1030778	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Part I, Line 4B	ReturnReference
Explanation	THE FOLLOWING PERSONS PARTICIPATED IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: PAMELA S BRIER - $42,575 MARK MCDOUGLE - $43,949 ROBERT NALDI - $40,541 JOYCE LEAHY - $17,318 PART I, LINE 6A THE ORGANIZATION PAYS, PURSUANT TO INDIVIDUAL EMPLOYMENT CONTRACT AGREEMENTS, A PORTION OF FACULTY PRACTICE EARNINGS, NET OF EXPENSES.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Dormitory Authority of the State of New York
146000293	64983TWB5	2004-06-24	114252556	See Schedule O	false	false	false
New York City Capital Resource Corporation
204099098	649437AA8	2006-05-25	31200000	See Schedule O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
7620000	0	114252556	8635000	10230124	0	1356852	1340270	0	94473876	913556	0	2009	false	false	true	true
3770000	0	31200000	0	0	0	460698	51200	0	30688102	0	0	2007	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	true	true	true
false	false	true	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge
MBIA
false	false	false	false	false	true	29.1	true	true	false
Bank of America
false	true	true	false	false	false			false	true	19.6

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Part I, Bond Issues

A (f) Description of purpose - Financing of hospital campus modernization, through construction of a new 9-floor building, renovation of existing facilities and purchase of equipment and furnishings, funding of reserves and paying of costs of issuance B (f) Description of purpose - Financing of hospital campus renovation and repairs, funding costs related to the modernization project not previously funded through the bonds referenced in Part I(A), purchasing of equipment and information systems and paying costs of issuance

Part IV, Arbitrage

See Schedule O

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
745-64TH REALTY ASSOC INC
ANDREW KOHEN,TRUSTEE/OWN	884538	REAL ESTATE RENTAL	false
RMNDS REALTY ASSOC
ANDREW KOHEN,TRUSTEE/OWN	706874	REAL ESTATE RENTAL	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Supplemental Information	PART I, Line 1 & Line 6	OUR COMMITMENT HAS ALWAYS BEEN TO SERVE THE COMMUNITY PROVIDING QUALITY HEALTHCARE SERVICES AND HEALTHCARE EDUCATION REGARDLESS OF RACE, CREED, SEX, NATURAL ORIGIN, AGE, HANDICAP OR ABILITY TO PAY. Form 990, Part I, Line 6 - Volunteers 2010 At Maimonides we are fortunate to have a large corps of dedicated volunteers who enhance the services provided by our staff. There were approximately 1,750 volunteers in 2010 who served around 220,000 hours. All volunteer records are kept in a computer database system. Volunteers at Maimonides sign in and out using a touch screen computer. Accordingly the number of volunteers and hours served are tracked by the system. The Department of Volunteer Services works very closely with youth agencies and provides a worksite for various youth employment programs. We coordinate internship programs with business schools and colleges (both undergraduate and graduate programs). This has developed successful relationships with community agencies and organizations. Some of the service areas the volunteers work in are labor coach (doula), postpartum support, interpretation, greeters, ladies auxiliary, patient library, surgical lounge, refreshment carts, humor cart, feeders, chaplaincy, clerical support and other support services.
Form 990 Supplemental Information	Part III, Line 4 - Description of exempt purpose achievements	2010 Maimonides Medical Center, a 711 bed acute care voluntary, not-for profit hospital, offers a wide array of inpatient and outpatient healthcare services. Our commitment has always been to serve the community providing quality healthcare services and healthcare education regardless of race, creed, sex, natural origin, age, handicap or ability to pay. For financial reporting purposes, the Medical Center reports as uncompensated care amounts related to care provided for which the patient's payment obligation has not been fully satisfied. Uncompensated care is the sum of the Medical Center's charity care, including free and reduced price medical care, and bad debt expense. During the registration, billing and collection process, a patient's eligibility for charity care is determined. For patients who are determined to be eligible for charity care under the Medical Center's charity care and financial aid policy, care given but not paid for is classified as charity care. For patients who were determined by the Medical Center to have the ability to pay but did not, the uncollected amounts are classified as bad debt expense. Distinguishing between bad debt and charity care is difficult in part because services are often rendered prior to full evaluation of a patient's ability to pay. In 2009, the Medical Center amended its charity care and financial aid policy in order to authorize use of additional financial information for uninsured or under-insured patients who have not supplied the requisite information to qualify for charity care. The additional information obtained is used by the Medical Center to determine whether to qualify patients for charity care and/or financial aid in accordance with the Medical Center's policies. The application of the 2009 amended charity care and financial aid policy resulted in additional patients qualifying for charity care and a reduction to bad debt expense of approximately $10.5 million and $9.7 million for 2010 and 2009, respectively. Total uncompensated care for all patient services approximated $79 million and $98 million in 2010 and 2009 respectively. Included in supplies and other expenses is the provision for bad debt expense of approximately $19 million and $38 million for the years ended December 31, 2010 and 2009, respectively During 2010, the Medical Center provided approximately 46,000 inpatient discharges and 400,000 outpatient visits which included 124,000 emergency room visits. We provided care to persons covered by government programs and the uninsured at payment rates below cost. Our surgeons performed 9,440 inpatient and 12,595 outpatient procedures in a full range of surgical specialties. Our tertiary cardiology and cardiac surgery programs serve all of Brooklyn and are widely recognized in the region for excellence in interventional cardiology. A comprehensive array of cancer services is also provided. Maimonides, a designated regional perinatal center, operates one of the busiest obstetrical services on the East Coast with 7,662 deliveries in 2010. A Level 3 Neonatal Intensive Care Unit provides highly specialized care for babies born prematurely or with birth defects. The adult and child psychiatric outpatient programs provide walk-in services for any members of the surrounding communities. Maimonides Medical Center is a 9.39 designated psychiatric receiving hospital. We provide full-time (24 hours/365 days per year) emergency services regardless of ability to pay and operate a 911 paramedic ambulance service under contract with the New York City Fire Department to an 800-block area including all of Boro Park and sections of Flatbush, Bensonhurst and Bay Ridge. The Medical Center supports a program of health promotion and education activities for employees and residents of its surrounding communities, including mammography and colon cancer screenings. The Medical Center is a teaching affiliate of SUNY Downstate Medical Center, St. George's University and Ross University School of Medicine. Maimonides has fully accredited residency-training programs with over 450 interns and residents.
Form 990 Supplemental Information	Form 990, Part VI, Governance, Management, and Disclosure 2010	Section A. Governing Body and Management 6. The organization has a member, Maimonides Health Resources, Inc. (MHRI) a not-for-profit corporation which is its sole corporate member. 7a. MHRI elects the trustees. The board of trustees of Maimonides Medical Center (MMC) is its governing body. 7b. The powers of MHRI are described below: MHRI is a New York not-for-profit corporation. It is the sole member of MMC. MHRI has the following powers pursuant to the MMC bylaws: (1) MHRI elects trustees to the governing body of MMC at the annual meeting. (Vacancies between annual meetings are filled by the board of trustees of MMC, not MHRI.) (2) MHRI has the power to amend, modify or repeal the bylaws of MMC. The board of trustees of MMC also has such power. MHRI has the following power under New York's not-for-profit corporation law: (1) Authorization of merger or consolidation requires MHRI's consent. (2) Non-judicial dissolution requires MHRI's consent. (3) MHRI has the power to petition the court for judicial dissolution. (4) The sale or other disposition of all or substantially all of the assets of MMC requires MHRI's consent. Section B. Policies 11b. A copy of the Form 990 is reviewed by senior executive staff, outside bond and the outside tax preparer who signs off on the return. The reviewed return and attachments are then presented to the President and Audit and Legal Committee of the Board of Trustees to whom the responsibility for reviewing the Form 990 has been delegated for their comments and questions prior to filing. 12c. It is the responsibility of all trustees, officers, employees and members of the medical staff to familiarize themselves with the conflicts of interest policy and to comply and ensure compliance of family members where applicable. They are required to disclose in detail any activities or interests which may conflict or appear to conflict with the Medical Center's best interest. The following are required to complete a conflict of interest certificate: (1) trustees and officers of the Board, (2) non-trustee officers, chairmen and division chiefs and members of the purchasing department, (3) employees and members of the medical staff, who are in a position to influence vendor selection, to approve a transaction with a third party or approve the expenditure of funds, and (4) such other employees or members of the medical staff as determined from time to time by the President. Employees and members of the medical staff who violate this policy are subject to disciplinary action up to and including termination or removal from the staff. Members of the Board of Trustees and officers are subject to removal. The Audit and Legal Committee of the Board of Trustees advises the President and the Chairman of the Board concerning specific conflicts of interest referred to it by the Vice President for Legal Affairs and General Counsel decides particular matters referred to them for review, and assists in the overall administration and monitoring of the implementation of the policy. The Corporate Compliance Department assists in ensuring compliance with completion of the Certificate by all relevant employees. The Vice President for Legal Affairs and General Counsel is responsible for reviewing apparent conflicts of interest and other potentially improper activities as referred by the Corporate Compliance Officer and/or the Audit and Legal Committee. A report of all conflicts of interest is made by the Chairman of the Audit and Legal Committee at least annually to the Board of Trustees. 15. The process for determining compensation includes the following: The Medical Center's compensation committee reviews compensation surveys from independent consultants and data obtained from the Greater New York Hospital organization. Approval for all decisions must be agreed upon by the compensation committee and is then recorded in the minutes of that committee. This process was last done in 2010 for the CEO, COO, CFO and VP for Legal Affairs/ General Counsel/ Assistant Secretary. Section C. Disclosure 19. The organization's articles of incorporation may be obtained from the NYS Secretary of State's office. They are also available together with the by-laws upon special request to the Executive Office of Maimonides Medical Center at 4802 Tenth Ave, Admin Bldg, 2nd floor, Brooklyn, NY 11219. The conflict of interest policy is available on the Medical Center's website "maimonidesmed.org" in the vendor information section. The audited financial statements are available upon request to the Medical Center's Executive Office and are posted on the NYS Charitable Bureau website, oag.state.ny.us. Part VI, Line 5 - Other changes in net assets Change in equity in captive insurance program 5,073,716 Medical residents FICA refund 10,723,117 Net change in unrealized gains and losses on investments and change in fair value of interest rate swap agreements 169,310 Partnership Form K-1 net revenue adjustments 345,474 Total of other changes in net assets 16,311,617
Schedule K, Part IV, Arbitrage	Line 5 gross proceeds invested beyond an available temporary period.	At closing, the modernization project was expected to take approximately thirty months to construct. Several issues arose during the construction period resulting in an elongation of the construction period beyond the expected thirty months. The first substantive delay was the result of a city-wide strike by the steel workers union. This strike occurred during the erection of steel and, as such, after the strike was over the steel workers on the job had to be remobilized. The second substantive delay was the result of a dispute between the design engineer and subcontractor over the HVAC system design and constructability of the system which was subsequently resolved. The third substantive delay was the result of the principal manufacturer of HVAC ductwork declaring bankruptcy during the manufacture of the project materials resulting in delays obtaining ducts already manufactured and then commissioning a new manufacturer for the remaining ductwork. These delays had a cascade effect on delaying other trades whose work could not proceed as originally anticipated and scheduled. The fourth substantive delay was the result of the untimely demise of the project manager on the job which, although he was quickly replaced by the construction manager, was disruptive to normal job coordination and management. In spite of these unforeseen delays, the modernization project was completed in April, 2009, which was approximately two years past the available temporary period.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 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
MAIMONIDES RESEARCH & DEVELOPMENT FND
4802 TENTH AVENUE	BROOKLYN	NY	11219	112608229	RESEARCH	NY	501(c)(3)	11a	NA
MAIMONIDES HEALTH RESOURCES INC
4802 TENTH AVENUE	BROOKLYN	NY	11219	113018258	SUPPORT ORG	NY	501(c)(3)	11a	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MMC HOLDING OF BROOKLYN INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4510 16TH AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11204	ZIPCode

Field	Value	IRS element (for citing)
EIN	112683298	EIN
Primary Activity	ADMIN SERVICE	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity

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	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	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 (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MMC HOLDING OF BROOKLYN INC
I	614524
MMC HOLDING OF BROOKLYN INC
O	20243155
MMC HOLDING OF BROOKLYN INC
R	338199
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
C	337379
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
J	515000
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
P	192364