MAIMONIDES MEDICAL CENTER-: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MAIMONIDES MEDICAL CENTER- (EIN 11-1635081)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201913199349304346
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T09:42:16-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4000	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111635081	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Maimonides Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROBERT NALDI EXEC VP & CFO	InCareOfNm
Business Name Control	MAIM	BusinessNameControlTxt
Phone	7182833900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4802 Tenth Avenue	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT NALDI	PersonNm
Person Title	exec vp finance/cfo	PersonTitleTxt
Phone	7182833900	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER D RHODERICK	PreparerPersonNm
PTIN	P00395735	PTIN
Phone	3176817000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.196.153.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35057220193195000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	770194AAF055F9EA87E64CA02E08FE540289067F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	39EE7DD29E90BE0401C8CC276E6B939C34F22AC1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH D GIBBS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4802 TENTH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,319,123,209	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.maimonidesmed.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	7195	TotalEmployeeCnt
Total Volunteers	1770	TotalVolunteersCnt
Total Gross UBI	-$17,938	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,045,063	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,670,078	PYContributionsGrantsAmt
CY Contributions Grants	$55,607,467	CYContributionsGrantsAmt
PY Program Service Revenue	$1,117,705,144	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,157,109,852	CYProgramServiceRevenueAmt
PY Investment Income	$23,066,852	PYInvestmentIncomeAmt
CY Investment Income	$96,977,573	CYInvestmentIncomeAmt
PY Other Revenue	$11,237,654	PYOtherRevenueAmt
CY Other Revenue	$5,032,124	CYOtherRevenueAmt
PY Total Revenue	$1,199,679,728	PYTotalRevenueAmt
CY Total Revenue	$1,314,727,016	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,793,143	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,976,635	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$793,385,896	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$796,532,227	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,196,155	CYTotalFundraisingExpenseAmt
PY Other Expenses	$403,123,719	PYOtherExpensesAmt
CY Other Expenses	$410,053,574	CYOtherExpensesAmt
PY Total Expenses	$1,198,362,758	PYTotalExpensesAmt
CY Total Expenses	$1,208,562,436	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,316,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,164,580	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,318,886,908	TotalAssetsBOYAmt
Total Assets EOY	$1,417,811,063	TotalAssetsEOYAmt
Total Liabilities BOY	$992,411,192	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$998,531,337	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$326,475,716	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$419,279,726	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 patients of all faiths, and at the same time remain uniquely committed to serving the special health care needs of the Orthodox Jewish community, whose religious and cultural traditions help guide the provision of Maimonides services.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$648,492,615	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$687,275,690	RevenueAmt
Desc	INPATIENT SERVICES. This is further described in Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$76,287,281	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$59,003,303	RevenueAmt
Desc	MATERNITY SERVICES. This is further described in SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$93,459,979	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$42,708,311	RevenueAmt
Desc	EMERGENCY DEPARTMENT. This is further described in Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$190,942,588	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,976,635	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$368,122,548	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,009,182,463	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	593	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7195	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT NALDI EXEC VP CFO	PersonNm
Phone	7182833900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4802 TENTH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN ADELSBERG
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
DONNA ASTION MD
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
RICHARD S BARASCH
TRUSTEE AS OF SEPT 2018	0.5	0.0	Yes (X)	$0	$0	$0
IRWIN BIRNBAUM
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
JOSEPH BRUNO
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MONSIGNOR DAVID CASSATO
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
DAVID DIAMOND MD
TRUSTEE THROUGH JUNE 2018	0.5	0.0	Yes (X)	$0	$0	$0
RICHARD FORMAN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
JEREMY GLICK
TRUSTEE AS OF JUNE 2018	0.5	0.0	Yes (X)	$0	$0	$0
MARVIN HELLMAN
TRUSTEE THROUGH JUNE 2018	0.5	0.0	Yes (X)	$0	$0	$0
JACK A HIDARY
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
LOFTON HOLDER
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
LOUIS JEROME
TRUSTEE AS OF JUNE 2018	0.5	0.0	Yes (X)	$0	$0	$0
EUGENE KEILIN
TRUSTEE & CHAIRMAN	0.5	0.0	Yes (X)	$0	$0	$0
MORTIMER N KLAUS
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
C HERBERT LESHKOWITZ
Treas 6/18(Vice Chr thru 6/18)	0.5	0.0	Yes (X)	$0	$0	$0
GEORGE LIU
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
ROBERT MACHINIST
TRUSTEE (VICE CHAIR THRU 6/18)	0.5	0.0	Yes (X)	$0	$0	$0
CHARLES MAMIYE
TRUSTEE THROUGH JUNE 2018	0.5	0.0	Yes (X)	$0	$0	$0
DONALD MELTZER
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
FRANK NACCARATO
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
AZZAM OBEID
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
STEVEN OPPENHEIM
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MARTIN PAYSON
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
PETER REBENWURZEL
VICE CHAIR AS OF JUNE 2018	0.5	0.0	Yes (X)	$0	$0	$0
ERMINIA RIVERA
TRUSTEE & VICE CHAIR	0.5	0.0	Yes (X)	$0	$0	$0
ALEX ROVT PhD
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
VERONICA SANTILLI MD
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MARY SINGH
TRUSTEE, SECRETARY AS OF 6/18	0.5	0.0	Yes (X)	$0	$0	$0
ISAAC M SUTTON
TRUSTEE THROUGH JUNE 2018	0.5	0.0	Yes (X)	$0	$0	$0
AARON D TWERSKI
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MOSHE H WIEDER
TRUSTEE & SECRETARY THRU 6/18	0.5	0.0	Yes (X)	$0	$0	$0
KEITH WORTMAN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MICHAEL L ZIEGLER ESQ
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
GEORGE NEIDERMAN MD
Trstee & Pres Md Stff THR 6/18	15.0	0.0	Yes (X)	$41,450	$0	$0
EDWARD CHAPNICK MD
Tstee & Pres Md Stf as of 6/18	40.0	0.0	Yes (X)	$329,502	$0	$50,051
KENNETH D GIBBS
President & CEO	40.0	0.0	Yes (X)	$1,201,090	$0	$434,100	Yes (X)
Robert Naldi
Executive Vice Pres & CFO	40.0	0.0		$941,571	$0	$22,672	Yes (X)
Joyce Leahy
Exec VP, Legal Aff & Gen Cnsl	40.0	0.0		$629,101	$0	$30,244	Yes (X)
Jacob Shani MD
Chair, Heart & Vascular Center	40.0	0.0		$3,499,216	$0	$37,217		Yes (X)
Patrick I Borgen MD
Chairman, Dept of Surgery	40.0	0.0		$1,830,231	$0	$46,641		Yes (X)
Alexander Shaknovich MD
Director, I&I Cardiology	40.0	0.0		$1,696,992	$0	$36,900		Yes (X)
Greg H Ribakove MD
Chief, Cardiothoracic Surgery	40.0	0.0		$1,741,457	$0	$37,217		Yes (X)
David M Edelstein MD
Orthopedic Surgery	40.0	0.0		$1,516,935	$0	$46,641		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,427,545	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$741,683	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1939	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ANESTHESIOLOGY ASSOC OF BORO PARK L
931 48 ST	BROOKLYN	NY	11219	MEDICAL SERVICES	$6,606,941
BLUE HILL DATA SERVICE FKA ALICOMP
2 BLUE HILL PLAZA	PEARL RIVER	NY	10965	IT SERVICES	$4,235,065
ALLSCRIPTS HEALTHCARE LLC
24630 NETWORK PLACE	CHICAGO	IL	60673	IT SERVICES	$3,295,426
ARAMARK MANAGEMENT SERVICES LP
1101 MARKET STREET	PHILADELPHIA	PA	19107	MANAGEMENT SERVICES	$2,706,910
ALLIANCE HEALTHCARE SERVICES
100 BAYVIEW CIRCLE	NEWPORT BEACH	CA	92660	MEDICAL SERVICES	$2,492,780

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	154	CntrctRcvdGreaterThan100KCnt
Fundraising	$531,955	FundraisingAmt
Related Organizations	$213,621	RelatedOrganizationsAmt
Government Grants	$46,491,441	GovernmentGrantsAmt
All Other Contributions	$8,370,450	AllOtherContributionsAmt
Noncash Contributions	$1,275,754	NoncashContributionsAmt
Total Contributions	$55,607,467	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	621110	$1,139,160,233	$1,139,176,584	-$16,351
INSURANCE COMPANY SURPLUS DISTRIB.	524298	$13,331,132	$13,331,132
RENTAL INCOME	531390	$3,976,969	$3,976,969
MEANINGFUL USE EHR	900099	$641,518	$641,518

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,157,109,852	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,948,999	TotalRevenueColumnAmt
Exclusion	$35,948,999	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$741,528	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$755,754	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$14,226	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,226	TotalRevenueColumnAmt
Unrelated Business Revenue	-$14,226	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,555	SecuritiesAmt
Other	$64,362,909	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,798	SecuritiesAmt
Other	$3,334,092	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$243	SecuritiesAmt
Other	$61,028,817	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,028,574	TotalRevenueColumnAmt
Exclusion	$61,028,574	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$531,955	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$281,549	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$136,449	TotalRevenueColumnAmt
Exclusion	-$136,449	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CORPORATE REBATES	900099	$1,847,497	$1,847,497
PARKING	812930	$1,635,969	$1,635,969
RECORD & ABSTRACT FEES	900099	$425,390	$425,390

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,273,943	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,639	UnrelatedBusinessRevenueAmt
Exclusion	$1,261,304	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,182,799	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,314,727,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,157,126,203	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$17,938	UnrelatedBusinessRevenueAmt
Exclusion	$102,011,284	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$726,179	TotalAmt
Program Services	$726,179	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,250,456	TotalAmt
Program Services	$1,250,456	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,679,781	TotalAmt
Program Services	$421,003	ProgramServicesAmt
Management And General	$3,258,778	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$611,025,929	TotalAmt
Program Services	$517,880,105	ProgramServicesAmt
Management And General	$92,547,211	ManagementAndGeneralAmt
Fundraising	$598,613	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,698,528	TotalAmt
Program Services	$42,392,953	ProgramServicesAmt
Management And General	$7,256,691	ManagementAndGeneralAmt
Fundraising	$48,884	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,995,891	TotalAmt
Program Services	$76,820,158	ProgramServicesAmt
Management And General	$14,086,964	ManagementAndGeneralAmt
Fundraising	$88,769	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,132,098	TotalAmt
Program Services	$34,708,306	ProgramServicesAmt
Management And General	$6,383,702	ManagementAndGeneralAmt
Fundraising	$40,090	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,502,840	TotalAmt
Management And General	$1,502,840	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,755,352	TotalAmt
Management And General	$2,755,352	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$479,572	TotalAmt
Management And General	$479,572	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$493,988	TotalAmt
Management And General	$493,988	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$286,932	TotalAmt
Management And General	$286,932	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,470,929	TotalAmt
Program Services	$35,305,471	ProgramServicesAmt
Management And General	$9,165,458	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,493,862	TotalAmt
Management And General	$3,493,862	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,318,817	TotalAmt
Management And General	$9,318,817	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,308,985	TotalAmt
Program Services	$12,153,803	ProgramServicesAmt
Management And General	$3,155,182	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,120,477	TotalAmt
Program Services	$27,088,247	ProgramServicesAmt
Management And General	$7,032,230	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$426,104	TotalAmt
Management And General	$426,104	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,546,022	TotalAmt
Management And General	$2,546,022	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,658,287	TotalAmt
Management And General	$7,658,287	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,857,755	TotalAmt
Program Services	$38,788,172	ProgramServicesAmt
Management And General	$10,069,583	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,614,943	TotalAmt
Program Services	$31,007,026	ProgramServicesAmt
Management And General	$1,607,917	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES	$150,167,609	$150,167,609
MAINTENANCE CONTRACTS	$20,348,342	$20,348,342
BILLING FEES	$9,022,227		$9,022,227
UBI TAX	$302,670		$302,670

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,877,861	TotalAmt
Program Services	$20,124,633	ProgramServicesAmt
Management And General	$5,333,429	ManagementAndGeneralAmt
Fundraising	$419,799	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,208,562,436	TotalAmt
Program Services	$1,009,182,463	ProgramServicesAmt
Management And General	$198,183,818	ManagementAndGeneralAmt
Fundraising	$1,196,155	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,423,850	BOYAmt
EOY	$21,920,865	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$88,022,737	BOYAmt
EOY	$88,482,964	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$924,291	BOYAmt
EOY	$2,897,337	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,321,259	BOYAmt
EOY	$169,043,581	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$450,572	BOYAmt
EOY	$156,318	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,719,951	BOYAmt
EOY	$11,325,879	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,028,585	BOYAmt
EOY	$10,271,193	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,218,436,332	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$909,180,519	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$308,549,254	BOYAmt
EOY	$309,255,813	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$190,338,828	BOYAmt
EOY	$255,361,598	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$183,130,134	BOYAmt
EOY	$184,601,320	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$360,977,447	BOYAmt
EOY	$364,494,195	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,318,886,908	BOYAmt
EOY	$1,417,811,063	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$178,308,136	BOYAmt
EOY	$193,287,652	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$257,216,658	BOYAmt
EOY	$239,339,227	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$25,516,143	BOYAmt
EOY	$25,516,143	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$531,370,255	BOYAmt
EOY	$540,388,315	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$992,411,192	BOYAmt
EOY	$998,531,337	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$308,584,083	BOYAmt
EOY	$398,403,689	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,759,350	BOYAmt
EOY	$19,743,754	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,132,283	BOYAmt
EOY	$1,132,283	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$326,475,716	BOYAmt
EOY	$419,279,726	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,318,886,908	BOYAmt
EOY	$1,417,811,063	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$106,164,580	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$827,070	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$12,533,500	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$493,988	OtherActivitiesAmt
Total Lobbying Expenditures	$493,988	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION PART II-B	FormAndLineReferenceDesc
Explanation	Part II-B - Description of other lobbying activities: Payments made to lobbyists $253,988 - LOBBYING PORTION OF DUES PAID $240,000 - PAYMENTS TO LOBBYISTS RELATING TO NYS AND NYC CAPITAL FUNDING FOR HOSPITAL EQUIPMENT AND HEALTHCARE ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,891,633	BeginningYearBalanceAmt
Contributions	$4,343,233	ContributionsAmt
Other Expenditures	$1,358,829	OtherExpendituresAmt
End Year Balance	$20,876,037	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,139,018	BeginningYearBalanceAmt
Contributions	$634,589	ContributionsAmt
Other Expenditures	$881,974	OtherExpendituresAmt
End Year Balance	$17,891,633	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,169,658	BeginningYearBalanceAmt
Contributions	$1,950,937	ContributionsAmt
Other Expenditures	$981,577	OtherExpendituresAmt
End Year Balance	$18,139,018	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,223,426	BeginningYearBalanceAmt
Contributions	$762,477	ContributionsAmt
Other Expenditures	$816,245	OtherExpendituresAmt
End Year Balance	$17,169,658	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,707,179	BeginningYearBalanceAmt
Contributions	$1,610,909	ContributionsAmt
Other Expenditures	$1,094,662	OtherExpendituresAmt
End Year Balance	$17,223,426	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05420	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.94580	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,980,000	OtherCostOrOtherBasisAmt
Book Value	$4,980,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$438,553,642	OtherCostOrOtherBasisAmt
Depreciation	$353,561,758	DepreciationAmt
Book Value	$84,991,884	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$774,902,690	OtherCostOrOtherBasisAmt
Depreciation	$555,618,761	DepreciationAmt
Book Value	$219,283,929	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$309,255,813	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CAPTIVE INSURANCE COMPANY	$173,505,428	F
INVSTMT HEALTHCARE RELATED ENT	$11,095,892	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$184,601,320	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$18,525,967
OTHER CURRENT ASSETS	$109,437,008
PREPAID CAPITAL ASSETS	$6,132,771
ESTIMATED INSURANCE CLAIMS REC	$227,218,000
OTHER NONCURRENT ASSETS	$3,180,449

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$364,494,195	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ESTIMATED INSURANCE CLAIMS PAY	$227,218,000
THIRD PARTY LIABILITIES	$46,082,972
ACCRUED POSTRETIREMENT BENEFIT	$89,138,986
PROFESSIONAL LIABILITIES	$35,514,162
INSURANCE PREMIUM DEFERRAL & LIABILITY	$21,690,076
DUE TO DSRIP PARTICIPANTS	$99,494,194
OTHER LIABILITIES	$21,249,925

Field	Value	IRS element (for citing)
Total Liability	$540,388,315	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4	TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES RESEARCH AND EDUCATION - $1,020,000 PLANT REPLACEMENT AND EXPANSION - $18,723,754 TOTAL - $19,743,754 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.) Grand Total - $20,876,037
PART X, Line 2	THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48 MAKING THE FOOTNOTE UNNECESSARY.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	2	Program Services	CAPT INSURANCE-INVEST.	$21,714,178
Central America and the Caribbean		Program Services	MALPRACTICE INSURANCE	$3,348,572

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Total Office	2	TotalOfficeCnt
Subtotal Spent	$25,062,750	SubtotalSpentAmt
Total Spent	$25,062,750	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	PROJECTS PLUS INC	PersonNm
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Field	Value	IRS element (for citing)
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PINK RUNWAY	Event1Nm
Gross Receipts Event1	$352,270	GrossReceiptsEvent1Amt
Charitable Contri Event1	$319,770	CharitableContriEvent1Amt
Gross Revenue Event1	$32,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,470	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$38,050	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$35,157	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$156,935	GrossReceiptsEvent2Amt
Charitable Contri Event2	$103,835	CharitableContriEvent2Amt
Gross Revenue Event2	$53,100	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$569	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$55,798	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$28,341	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$167,850	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$108,350	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$59,500	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$500	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$16,125	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$49,602	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$23,884	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$24,053	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$677,055	GrossReceiptsTotalAmt
Charitable Contributions Tot	$531,955	CharitableContributionsTotAmt
Gross Revenue Total Events	$145,100	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,069	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$81,393	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$87,652	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$23,884	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$87,551	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$281,549	DirectExpenseSummaryEventsAmt
Net Income Summary	-$136,449	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II	FormAndLineReferenceDesc
Explanation	ADDITIONAL REVENUE HAS BEEN RECEIVED IN 2019 FOR THE 2018 FUNDRAISING EVENTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,144,534	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$56,144,534	NetCommunityBenefitExpnsAmt
Total Expense	0.04650	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$393,990,606	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$312,661,094	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$81,329,512	NetCommunityBenefitExpnsAmt
Total Expense	0.06730	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,929,272	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,660,554	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$268,718	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$452,064,412	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$314,321,648	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$137,742,764	NetCommunityBenefitExpnsAmt
Total Expense	0.11400	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,074,492	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,454,042	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,620,450	NetCommunityBenefitExpnsAmt
Total Expense	0.00300	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$134,248,632	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,425,548	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$92,823,084	NetCommunityBenefitExpnsAmt
Total Expense	0.07680	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,968,260	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$53,124,871	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,843,389	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$490,527	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$252,677	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$237,850	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$542,645	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$542,645	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$198,324,556	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$97,257,138	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$101,067,418	NetCommunityBenefitExpnsAmt
Total Expense	0.08360	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$650,388,968	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$411,578,786	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$238,810,182	NetCommunityBenefitExpnsAmt
Total Expense	0.19760	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$100,620	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$100,620	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$209,660	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$209,660	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$310,280	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$310,280	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$620,560	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$620,560	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$256,522,181	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$261,766,599	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,244,418	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAIMONIDES MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4802 TENTH AVE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.maimonidesmed.org	WebsiteAddressTxt
State License	7001020H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MAIMONIDES MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V DISCLOSURE	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V DISCLOSURE	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	see Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	see Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	see Section C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V	#3e Describe the significant health needs of the community. The significant health needs of the community identified in the CHNA are prioritized based on several factors, including: the scope and significance of the need as indicated by New York City and State data sources; opportunities for Maimonides Medical Center to provide effective interventions; the importance of the need as described by community members; and the relevance of the need to New York States Prevention Agenda Priorities. #3j Describe other content contained in the CHNA The CHNA also satisfies New York States requirement to complete a Community Service Plan (CSP). As such, it includes a section describing Maimonides work plan for addressing New York State Prevention Agenda Priorities.
#5	Describe how the hospital took into account input from persons who represent the community and identify the persons consulted. To more deeply understand the health challenges and needs facing our communities, Maimonides sought input from members of the community who represent the broad interests of the community through multiple mechanisms including: * Partnering with the New York Academy of Medicine to convene and facilitate deliberative public deliberation sessions, described below; * Interviews with leadership at community-based organizations and local community boards; and * Convening a meeting of the Council of Community Organizations (COCO) to gain feedback from community and faith-based leaders, elected officials, healthcare providers and public health specialists Additionally, Maimonides has engaged in numerous conversations with staff in NYC Department of Health and Mental Hygienes Center for Health Equity, as well as with the Director of Nutrition and Physical Activity at the Brooklyn District Public Health Office. These discussions addressed community health needs, programs and initiatives the DOHMH were establishing, opportunities to partner on Brooklyn public and community health initiatives, and feedback on Maimonides strategy. Public Deliberation Methods Beginning in the fall of 2015, with funding from the Agency for Healthcare Research and Quality (AHRQ), The New York Academy of Medicine (The Academy) and Maimonides Medical Center hosted Prioritize Health! a public deliberation model to elicit recommendations for Maimonides focused on preferred approaches to prevent chronic disease. The New York Academy of Medicine convened and facilitated three 2-day deliberative sessions to elicit recommendations for Maimonides Medical Center focused on approaches to prevent chronic disease within the communities they serve. Public deliberation is a method of engaging a group of community members in informed discussion in order to provide advice to institutions and/or policy makers that are considering a complex, value-laden decision that lacks a technical solution. As part of the deliberative process, participating community members receive relevant background information and hear presentations that allow them to explore the different considerations that are relevant to a decision making context. Participants interact with the facilitators, the presenters, and most importantly with one another as they consider case studies and/or exercises developed to facilitate discussion that will elucidate preferences, priorities and recommendations for the sponsoring institution or policy maker. Deliberative sessions typically pose specific questions to participating community members, which articulate the decision the sponsoring institution or policy maker is considering. Each deliberative session involved 21-24 participants who were selected from a group of nearly 300 Brooklyn residents that completed screening forms for the project. Extensive outreach was conducted to identify participants, including phone calls to community members that have previously participated in Maimonides community programming; signs in libraries and other public places; engagement of local elected officials to assist with dissemination of information; announcements on social media sites including Facebook, Twitter and Craigslist; and outreach at health fairs, libraries and to community organizations serving diverse populations. Eligibility criteria included Brooklyn resident, age 18 or older, self-reported comfort with English, and a correct response to one numeracy item. Participants were purposefully selected for diversity according to age, race and ethnicity, educational attainment, and neighborhood, as reported on the screening form. This includes members of medically underserved and minority populations. The deliberative sessions were framed around two main questions that participating community members considered. The questions were intentionally framed broadly such that the hospital would have general guidance to approaches favored by the community, but not be constrained by highly specific recommendations. The questions were: 1. Should Maimonides efforts to improve health focus primarily on: a. Improving prevention services delivered by medical staff in the hospitals clinics b. Community interventions that decrease risk factors for disease; c. Working to change policies (e.g., of the government, of employers, of schools) that make it easier for people to stay healthy 2. Should Maimonides concentrate its efforts to prevent disability and disease primarily on: a. Children b. Working age adults c. Older individuals d. People who have the highest risk for early disability or death due to their living circumstances. In advance of each deliberative session, participants were furnished with background materials that provided context for the deliberation. Deliberative sessions were facilitated by Academy staff and an expert consultant. Each included presentations to participants on health characteristics (e.g. obesity, cardiovascular disease), behavioral risk factors (e.g. physical activity and fruit and vegetable consumption), and social and environmental risk factors (e.g. education, community resources). In addition, each included educational presentations (in person or by teleconference) by recognized experts in the field, which focused on the different approaches to prevention: clinical, community and policy. Small and large group discussions throughout the two days allowed participants to explore and discuss with the facilitators, and with one another a variety of approaches to chronic disease prevention, targeting different populations and/or operating at different levels (i.e., clinical, community or policy). All approaches presented were built from evidence-based reviews conducted by the U.S. Preventive Services Task Force, the Community Guide to Prevention and/or Cochrane reviews.
#6B - LIST OTHER ORGANIZATIONS THE CHNA WAS CONDUCTED WITH	* New York Academy of Medicine * Arab American Association of New York * Community Board 11, representing the neighborhoods of Bensonhurst, Bath Beach, Gravesend, and Mapleton * Community Board 14 Human Services Committee, representing the neighborhoods of Ditmas Park, Flatbush, Manhattan Terrace, Midwood, and Ocean Parkway * NIA Community Services Network * Salam Arabic Lutheran Church # 7a - The CHNA report is available: https://www.maimonidesmed.org/about-us/community-services/community-servic es # 10a - The most recently adopted implementation strategy is available: https://www.maimonidesmed.org/about-us/community-services/community-servic es # 11 - Description of how the significant needs identified in the most recently conducted CHNA are being addressed Maimonides continues to commit significant resources to partner with our communities and work to build healthy communities. Maimonides devotes staffing and financial resources to sustain the programs and activities described below in our Implementation Plan, including resources from the following departments: * Patient & Community Relations * Executive Office resources and personnel * Academic Affairs - Residents, Fellows, and the Committee of Interns & Residents * Foundation Grants, with which staff are hired to conduct health interventions * Clinical departments * DSRIP Funding from New York State, which helps to staff the Central Service Organization, which manages and coordinates all DSRIP projects In alignment with the three areas that Maimonides has selected to prioritize from the New York State Prevention Agenda Prevent Chronic Diseases; Promote Healthy Women, Infants and Children; and Promote Mental Health and Prevent Substance Abuse Maimonides has developed strategies for health promotion and health advancement of its patients and community members on two parallel and often overlapping tracks. On the clinical level, Maimonides is working with the NYC Department of Health and Mental Hygiene to implement services and interventions at the hospital and at outpatient clinical sites, which are predominantly patient-facing, while also developing and implementing community-based programs and initiatives that promote health. On an ongoing basis MMC works with the following types of organizations both to understand the health needs of the people it serves and to conduct health programming: * Faith-based organizations * Public and non-profit social services providers e.g. senior centers, recreation centers * Public schools * Community associations & boards * Elected officials * Public health officials Maimonides engages its broader community through events held with organizations like those described above, stakeholder interviews, structured deliberations like the one which was conducted as an input to this assessment, COCO meetings, and other forums. Maimonides has undertaken from 2016-2018 a range of interventions to address community health needs. These initiatives were selected based on MMCs institutional competencies and capacity; input from community members and partner organizations; and ability to deliver meaningful, measurable interventions. They include: Prevent Chronic Diseases * Lung and colon cancer screening programs * Family Health Challenge Promote Healthy Women, Infants and Children * Pursue baby-friendly practice and hospital designations * Provide volunteer doulas to pregnant women and families Promote Mental Health and Prevent Substance Abuse * Participate in DSRIP-funded 100 Schools Initiative to make mental health services more accessible to children * Provide LCSWs to operate in primary care practices A number of social determinants adversely affect health in parts or all of Maimonides service area. These include air quality, affordability and condition of housing, density of tobacco retailers, accessibility of supermarkets, incarceration, and poverty. While MMC is engaged in work that can affect or compensate for these variables, including as a participant and fiduciary for a DSRIP PPS, as a provider of certain social services, and as an advocate for public policies that promote a healthy Brooklyn, it is not addressing these needs to the degree that it is addressing others. MMC has chosen to prioritize other needs over these based on the competencies and capabilities it possesses, chief among which are its clinical resources and the relationships it has built across diverse communities and organizations.
Section B, Line 16a - The FAP is available on a website:	https://www.maimonidesmed.org/patients-and-visitors/insurance-payment-info rmation/financial-policies Section B, Line 16b The FAP application form is available: https://www.maimonidesmed.org/patients-and-visitors/insurance-payment-info rmation/financial-policies Section B, Line 16c The plain language summary of FAP is available: https://www.maimonidesmed.org/patients-and-visitors/insurance-payment-info rmation/financial-policies

Field	Value	IRS element (for citing)
Facility	15	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Maimonides Cancer Center
6300 Eighth Avenue	Brooklyn	NY	11220	Cancer Center
MAIMONIDES CARDIOLOGY OUTPATIENT CENTER
850 49TH STREET	BROOKLYN	NY	11219	CARDIOLOGY OUTPATIENT CENTER
MAIMONIDES WOMEN'S SERVICES 9TH AVENUE
4422 9th Avenue	Brooklyn	NY	11219	Womens' Primary Care Center
MAIMONIDES SLEEP DISORDER CLINIC
6405 7TH AVENUE	brooklyn	NY	11219	SLEEP DISORDER CLINIC
Maimonides ADULT & PED CARE NEWKIRK AVE
1401 Newkirk Avenue	Brooklyn	NY	11226	Family Health Center
MAIMONIDES PEDIATRIC CARE 57TH STREET
1301 57th Street	Brooklyn	NY	11219	Ambulatory Care Center
MAIMONIDES ADULT AND PEDIATRIC CARE 7TH
6323 Seventh Avenue	Brooklyn	NY	11220	PRIMARY HEALTH SERVICES
Maimonides Adlt Primary Care Ctr 57th ST
1250 57th Street	Brooklyn	NY	11219	Adult Primary Care Center
Maimonides Rehabilitation Services
883 65th Street	Brooklyn	NY	11219	Rehabilitation Services
MAIMONIDES BREAST CENTER
745 64TH STREET	BROOKLYN	NY	11220	BREAST CENTER
MAIMONIDES ADULTPED DENTAL CENTER
4303-4305 13th Avenue	Brooklyn	NY	11219	Adult/Ped. Dental Center
MAIMONIDES CARDIOLOGY OUTPATIENT CENTER
421 OCEAN PARKWAY	BROOKLYN	NY	11218	CARDIOLOGY OUTPATIENT CENTER
MAPLETON CLINIC TREATMENT PROGRAM
1083 MCDONALD AVENUE	BROOKLYN	NY	11230	CLINIC TREATMENT PROGRAM
Fort Hamilton Clinic Treatment Program
8710 Fifth Avenue	Brooklyn	NY	11209	Clinic Treatment Program
Bensonhurst Clinic Treatment Program
8620 18th Avenue	Brooklyn	NY	11214	Clinic Treatment Program

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	The ratio of patient care cost to charges is used in the costing methodology as outlined in Worksheet 2 Instructions for Schedule H; total hospital cost is divided by total charges. Part II Community Building Cash donations are given to various nonprofit organizations whose activities related to community support have been determined to be compatible and complimentary to those of Maimonides Medical Center. Maimonides Medical Center is a member of various health care associations that promote high quality, more affordable health care. Through our support of collective advocacy we participate in strengthening the role modern health care has in the improvement of the health of our communities. Part III, line 3 A soft credit check is performed on the bad debt file in order to determine if any of the debt meets criteria for eligibility under financial assistance policy. Part III, line 4 For financial reporting purposes, the Medical Center reports as uncompensated care amounts related to care provided for which the patients payment obligation has not been fully satisfied. Uncompensated care is the sum of the Medical Centers charity care, including free and reduced price medical care, certain implicit price concessions and bad debts. During the registration, billing and collection process, a patients eligibility for charity care is determined. For patients who are determined to be eligible for charity care under the Medical Centers charity care and financial assistance policy, care given but not paid for is classified as charity care. The Medical Centers charity care and financial assistance policy authorizes 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 assistance in accordance with the Medical Centers policies. For patients who were determined by the Medical Center to have the ability to pay but did not, the uncollected amounts are classified as implicit price concessions. Distinguishing such amounts is difficult, in part because services are often rendered prior to full evaluation of a patients ability to pay. Therefore, classification of individual accounts as charity care might be made long after services are provided and collections are pursued. The Medical Centers estimated costs for charity care were $52.3 million for 2018 and $51.1 million for 2017. This does not include the loss of treating the Medicaid population. The cost of charity care includes the direct and indirect cost of providing charity care services. The cost is estimated by utilizing a ratio of cost to gross charges applied to the gross uncompensated charges associated with providing charity care. Net of pool contributions, funds received from the New York State Indigent Care Pool to offset bad debts and charity care provided totaled approximately $16.4 million (including $13.4 million related to 2017) and $3.0 million (including $0.5 million related to 2016 and 2015) for the years ended December 31, 2018 and 2017, respectively. The charity care component of the indigent care pool payments is estimated utilizing a ratio of charity care charges to total charity care and bad debt charges applied to the indigent care pool reimbursement and excludes amounts designated for teaching programs. 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 worksheet 2 ratio of patient care cost to charges as Maimonides Medical Center became a charge structure institution in 2011.
PART III, LINE 9B	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 Centers collection agencies are not permitted to: freeze the debtors bank account, garnish the debtors payroll check unless authorized by a Vice President of the Medical Center, seek civil arrest, or seek a forced sale or foreclosure of a primary residence. Collection agencies are required to obtain the Medical Centers written consent prior to commencing legal action.
2 NEEDS ASSESSMENT	Maimonides Medical Center has a long history of community engagement and a robust program of outreach and interaction with the communities that utilize our services, on which we continue to build to keep our communities engaged and healthy. Several years ago, Maimonides developed a Council of Community Organizations (COCO), an ongoing forum and vehicle for communication with local community leaders, community groups, businesses, and elected officials. Over 350 people from the neighborhoods that comprise southwestern Brooklyn are personally invited to participate in the annual meeting. During these meetings, the hospitals senior leadership provides an update on new initiatives and invites clinical leaders to profile new services available for patients. We also presented the results of our community health needs assessment to COCO in May 2014 and invited participants comments. In addition, executive leadership meets regularly with representatives of local EMS providers such as Hatzolah Ambulance Corps of Borough Park and Flatbush in Brooklyn to discuss community health needs and ways to improve emergent and urgent care services for our patients. In response to the new federal requirement in the Affordable Care Act that tax-exempt hospitals must conduct an in-depth community health needs assessment, Maimonides applied a rigorous approach. In coordination with our partners at the research and evaluation organization the New York Academy of Medicine (NYAM), our community health needs assessment (CHNA) was completed and approved by our Board in 2013 and published on our web site and distributed in early 2014. In 2015, using funding awarded by the Agency for Healthcare Quality and Research (AHRQ), Maimonides again partnered with NYAM, this time to conduct an in-depth public deliberation study with residents of communities in Southwest Brooklyn. This purpose of this exercise was for the people Maimonides serves to develop their own recommendations for initiatives Maimonides can undertake to promote community health and wellness. This study involved three 2-day sessions with a total of 66 residents. NYAM facilitated the sessions along with an expert consultant. NYAM then shared the recommendations with members of Maimonides leadership team and discussed ways in which Maimonides could act on the recommendations. In 2016 a final report was developed and distributed to Maimonides leadership as well as to participants in the public deliberation sessions. Maimonides supplemented the public deliberation sessions with a range of quantitative data about the health status and needs of the communities it serves. In particular, Maimonides drew heavily from the Community Health profiles published by the New York City Department of Health and Mental Hygiene in 2015. An updated CHNA was completed and approved by the Board in December 2016. It was posted to our website and made publicly available the same month.
3 Patient education of eligibility for assistance	Financial Counselors work with uninsured patients who are screened for eligibility for public sponsored programs such as Medicaid etc. If they are not eligible, they are automatically informed of and screened for eligibility under the Maimonides Financial Assistance Policy. Access To Information - All written information is available in multiple languages. Patients are informed of the hospitals 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 7 zip codes comprise the secondary service area for Maimonides Medical Center; 11223, 11235, 11229, 11224, 11226, 11228, 11209. Approximately 95% of the inpatient discharges at Maimonides Medical Center are patients with a Brooklyn address. These zip codes correspond roughly to the following New York City Community Districts, for which the New York City Department of Health and Mental Hygiene (DOHMH) produces community health profiles that inform Maimonides CHNA: Sunset Park (7), Bay Ridge & Dyker Heights (10), Bensonhurst (11), Borough Park (12), Coney Island (13), Flatbush & Midwood (14), and Sheepshead Bay (15). 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). Maimonides serves a richly diverse catchment area comprised of numerous immigrant communities, faiths, and ethnicities. 45% of residents in the immediate catchment area are foreign-born. 52% are White non-Hispanic; this composite racial category includes Orthodox Jewish, Italian, Russian, Polish and others, many of them Immigrants. 21% are Asian. 17% percent are of Hispanic origin and 8% are African-American. 14% of residents are 65 years old and above (compared with 12% for all of Brooklyn). 21% of residents are uninsured (compared with 20% for all of Brooklyn). 37% have limited English proficiency (compared with 24% for all of Brooklyn).
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 that form its primary service area. Board members serve on a voluntary basis without compensation. Maimonides regularly holds free and accessible community outreach and education symposia across a number of communities in Southwest Brooklyn that focus on injury and disease prevention, screening, and treatment for chronic diseases, with a particular focus on cardiovascular diseases, obesity and stroke. These symposia, which often include on-site screenings and referrals, are held 2-3 times per month in a variety of settings: community centers, faith-based institutions, and senior centers and are facilitated by Maimonides physicians and nursing staff. Maimonides is developing additional community-based initiatives aimed at chronic disease prevention and promotion of maternal and infant health. Maimonides directly funds or provides a number of services that promote community health. Maimonides provides screenings for breast cancer, colon cancer, and lung cancer, irrespective of patients ability to pay. Maimonides implemented a program called the Family Health Challenge in two public schools. This eight-week program involves medical residents and fellows leading weekly sessions to introduce school-age children to healthy behaviors, with a focus on obesity prevention. In addition to these activities, many of Maimonides clinical departments including Obstetrics & Gynecology, Pediatrics, Psychiatry, Medicine, Cardiology, and Nursing are involved in activities that provide health or wellness services at no cost to the patient. Maimonides 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. Maimonides also aligns and builds partnerships with community-based primary and specialty care providers across Southern and Central Brooklyn and serves as the tertiary care hub for the patients of many of these physicians. In early 2012, Maimonides established the Southwest Brooklyn Health Home (dba Brooklyn Health Home) which was subsequently reorganized as an independent LLC for which Maimonides holds the management contract. The Brooklyn Health Home contracts with a network of 30+ providers and community-based organizations to provide care management services for Medicaid beneficiaries who have high-cost and complex chronic conditions. In this program, medical and social services are coordinated by specially trained care managers using a dynamic care management platform to ensure that patients comprehensive care needs are met. Services may include housing, social services, medical and behavioral health, substance use, home care, and family support and education, which are coordinated and integrated to avoid preventable emergency department visits and hospitalizations, control future health care costs, and improve health outcomes for this population. In 2012, Maimonides received a three-year Health Care Innovation Award from the Center for Medicare and Medicaid Innovation to improve the care and lives of 7,500 adults with serious mental illness in southwest Brooklyn. This population experiences a disproportionate burden of chronic disease and co-morbidities, and often receives care that is fragmented and inefficient, leading to poor health outcomes and shortened life expectancy. This Project virtually co-located medical and mental health providers through accessible health information technology tools and functionalities that advance care coordination and planning to holistically address the needs of these patients. Working with a group of medical, behavioral health, and social service providers and community-based organizations, the Project established a model of care delivery to transform how healthcare services for this population are provided and reimbursed, while developing new jobs and career paths for the community. The project resulted in substantial Medicaid cost savings, patient engagement, and improved outcomes. Maimonides is also the fiduciary for Community Care of Brooklyn (CCB), which is the largest Performing Provider System (PPS) in Brooklyn. PPS were established as part of New York States Delivery System Reform Incentive Payment (DSRIP) program. CCB is responsible for managing care for 650,000 Medicaid beneficiaries nearly 10% of the total Medicaid population of New York State. The CCB network is comprised of over 1,000 partner entities, including more than 4,000 medical practitioners, seven hospitals, many federally qualified health centers (FQHCs), and 350 social service and community based organizations. Together, this consortium is implementing a coordinated approach to managing the care of the Medicaid population, including through the development of NCQA-recognized Patient-Centered Medical Homes. The PPS is responsible for implementing evidence-based initiatives and integrating primary, specialty and behavioral healthcare in community settings in order to avoid unnecessary hospital care. Through community-level collaborations, the PPS will reduce avoidable inpatients admissions by 25% and decrease emergency room visits over five years for the Medicaid and uninsured populations in New York, while achieving the triple aim of better health, better care, and reduced costs. Programs across CCB to promote and expand primary care access and support patients through transitions in care are well underway. As of 2018, CCB hospitals, including Maimonides, have engaged and scheduled primary care appointments for over 4,000 emergency department patients to help them better manage their own care outside of the hospital. As a CCB member, Maimonides has also received NCQA Patient-Centered Medical Home recognition for all adult and primary care sites. Following a 2018 survey by New Yorks United Hospital Fund, CCB and peer PPS entities were credited with increasing the growth of PCMH certifications by over 35% from May 2017 to May 2018. Lastly, CCB is actively engaged in creating dialogue between community members and healthcare institutions. After two successful rounds of participatory action research (PAR) projects in 2016 and 2017, CCB led a third PAR project in three southeastern Brooklyn neighborhoods during summer 2018 to characterize community perceptions of the social determinants of health and learn how provider organizations can better support residents.
6 AFFILIATED HEALTH CARE SYSTEM	N/A
7 STATE FILING OF COMMUNITY BENEFIT REPORT	NEW YORK

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt
1199SEIU Employer Child Care Corp
330 West 42nd St	New York	NY	10036	134063281	501(C)(3)	$7,750
American Lung Association
21 West 38th Street	New York	NY	10018	060646594	501(C)(3)	$20,000
Arab American Assoc of NY
7111 5th Ave	Brooklyn	NY	11209	113604756	501(C)(3)	$15,000
Boro Park Hatzolah
5215 16th Ave	Brooklyn	NY	11204	113043090	501(C)(3)	$92,500
CAIPA Foundation Inc
202 Canal St SUITE 500	New York	NY	10013	262791755	501(C)(3)	$7,320
Chevra Hatzalah of Crown Heights
383 Kingston Ave	BROOKLYN	NY	11213	112420013	501(C)(3)	$54,000
Chinese American Medical Society
265 Canal Street	New York	NY	10013	133418133	501(C)(3)	$22,500
Ezras Cholim Yad Ephraim
1274 49th Street BOX 69	BROOKLYN	NY	11219	542196301	501(C)(3)	$12,000
Federation of Italian-American Orgs
8711 18th Avenue	Brooklyn	NY	11214	112507910	501(C)(3)	$9,000
Futures in Education
243 Prospect Park West	BROOKLYN	NY	11215	205496382	501(C)(3)	$13,750
Greater New York Councils BSA
475 Riverside Drive STE 600	New York	NY	10115	131624015	501(C)(3)	$8,500
Guardians of the Sick Bikur Cholim
5216 11 Ave	BROOKLYN	NY	11219	116003433	501(C)(3)	$15,000
Hatzolah of Flatbush
1880 Ocean Ave	BROOKLYN	NY	11230	133213138	501(C)(3)	$85,000
Hatzolah of Mill Basin Canarsie
6363 Avenue U	BROOKLYN	NY	11234	364600064	501(C)(3)	$20,000
Jewish Community Council of Marine Park
2076 Flatbush Ave	BROOKLYN	NY	11234	262647383	501(C)(3)	$7,000
Mesifta Yeshiva Rabbi Chaim Berlin
1605 Coney Island Ave	BROOKLYN	NY	11230	112225154	501(C)(3)	$10,000
Metropolitan Jewish Health System Fdn
6323 Seventh Ave	BROOKLYN	NY	11220	111630753	501(C)(3)	$10,800
Nachas Health & Family Network Inc
1310 48 St	BROOKLYN	NY	11219	113067201	501(C)(3)	$14,000
New York Community Hospital
2513 Avenue O	BROOKLYN	NY	11210	111986351	501(C)(3)	$6,650
New York eHealth Collaborative NYeC
40 Worth St	New York	NY	10013	208022336	501(C)(3)	$8,050
Ohel Children's Home & Family Services
1268 East 14th St	BROOKLYN	NY	11230	116078704	501(C)(3)	$20,000
Primary Care Development Corp
22 Cortlandt St	New York	NY	10007	133711803	501(C)(3)	$7,210
Rivkah Laufer Bikur Cholim
1406 57th Street	BROOKLYN	NY	11219	116111320	501(C)(3)	$10,000
Satmar Bikur Cholim
5422 14 Ave	BROOKLYN	NY	11219	116081323	501(C)(3)	$10,000
Sephardic Community Center
1901 Ocean Parkway	BROOKLYN	NY	11223	112567809	501(C)(3)	$26,000
United Hospital Fund
350 Fifth Ave	New York	NY	10118	131562656	501(C)(3)	$23,500
VillageCare Foundation
120 Broadway	New York	NY	10271	133471553	501(C)(3)	$6,650
Yeshiva and Mesivta Torah Vodaath
425 East 9th St	BROOKLYN	NY	11219	113091709	501(C)(3)	$12,200

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Federal vaccines dispensed under CFDA 93.268	GrantTypeTxt
Recipient	6581	RecipientCnt
Non Cash Assistance	$1,250,456	NonCashAssistanceAmt
Valuation Method Used	nyc dohmh determ.	ValuationMethodUsedDesc
Non Cash Assistance	vaccines for childrn	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, LINE 2	FormAndLineReferenceDesc
Explanation	General support is given to various nonprofit health related organizations whose activities have been determined are compatible and complimentary to those of Maimonides Medical Center. The Medical Center periodically reviews its general support of these nonprofit organizations in order to ensure that the recipient's activities remain compatible with those of the hospital. SCHEDULE I, PART III, LINE 1(B) Maimonides clinics administer the vaccines dispensed through the free vaccines program and track the number of recipients who are provided with these vaccines.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD CHAPNICK MD
Tstee & Pres Md Stf as of 6/18	$318,470	$0	$10,000	$0	$1,032	$0	$17,875	$0	$32,176	$0	$379,553	$0	$0	$0
KENNETH D GIBBS
President & CEO	$1,135,416	$0	$0	$0	$65,674	$0	$403,217	$0	$30,883	$0	$1,635,190	$0	$0	$0
Robert Naldi
Executive Vice Pres & CFO	$739,098	$0	$0	$0	$202,473	$0	$17,875	$0	$4,797	$0	$964,243	$0	$0	$0
Joyce Leahy
Exec VP, Legal Aff & Gen Cnsl	$482,523	$0	$0	$0	$146,578	$0	$17,875	$0	$12,369	$0	$659,345	$0	$0	$0
Jacob Shani MD
Chair, Heart & Vascular Center	$3,473,800	$0	$0	$0	$25,416	$0	$17,875	$0	$19,342	$0	$3,536,433	$0	$0	$0
Patrick I Borgen MD
Chairman, Dept of Surgery	$1,810,790	$0	$0	$0	$19,441	$0	$17,875	$0	$28,766	$0	$1,876,872	$0	$0	$0
Alexander Shaknovich MD
Director, I&I Cardiology	$1,695,408	$0	$0	$0	$1,584	$0	$17,875	$0	$19,025	$0	$1,733,892	$0	$0	$0
Greg H Ribakove MD
Chief, Cardiothoracic Surgery	$1,720,581	$0	$0	$0	$20,876	$0	$17,875	$0	$19,342	$0	$1,778,674	$0	$0	$0
David M Edelstein MD
Orthopedic Surgery	$1,496,695	$0	$20,000	$0	$240	$0	$17,875	$0	$28,766	$0	$1,563,576	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4B	The following persons participated in a 457(F) supplemental nonqualified retirement plan, pursuant to which contributions were made for 2018: Kenneth Gibbs, Robert Naldi and Joyce Leahy THE MAIMONIDES MEDICAL CENTER SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR CHIEF EXECUTIVE OFFICER AND EXECUTIVE VICE PRESIDENTS (THE CEO & EVP PLAN) PROVIDES ADDITIONAL RETIREMENT BENEFITS TO SUPPLEMENT OTHER SOURCES OF RETIREMENT INCOME. THE EVP PLAN WAS EFFECTIVE AS OF JANUARY 1, 2012 AND WAS AMENDED AND RESTATED AS CEO & EVP PLAN AS OF JANUARY 1, 2016, TO ADD THE CEO AS A PARTICIPANT, AND FURTHER AMENDED, EFFECTIVE JANUARY 1, 2017. TO PARTICIPATE, AN EMPLOYEE MUST HOLD THE TITLE OF CEO OR EVP, BE A KEY EMPLOYEE WITHIN THE MEANING OF THE INTERNAL REVENUE CODE AND BE DESIGNATED AS A PARTICIPANT BY THE COMPENSATION COMMITTEE OF THE BOARD. THE PLAN PROVIDES FOR AN ANNUAL EMPLOYER ACCRUED CONTRIBUTION OF 20% OF BASE SALARY FOR THAT CALENDAR YEAR INCLUDING INTEREST OF 4.5%. THE PARTICIPANT MUST BE AN ELIGIBLE EMPLOYEE ON THE LAST DAY OF THE CALENDAR YEAR TO ACCRUE THE CONTRIBUTION FOR THAT YEAR. WITH RESPECT TO THE CEO, THE PLAN AS AMENDED PROVIDES FOR AN ADDITIONAL 10% OF BASE SALARY TO BE CREDITED WITH REGARD TO THE 2017 PLAN YEAR AND THAT THE MEDICAL CENTERS COMPENSATION COMMITTEE MAY APPROVE ADDITIONAL SERP CONTRIBUTIONS UP TO 10% OF BASE SALARY AND AS DETERMINED BY THE COMMITTEE FOR PLAN YEARS AFTER 2017. THE COMPENSATION COMMITTEE MET ON JULY 31, 2018 AND APPROVED AN ADDITIONAL 10% FOR 2018. ACCORDING TO THE CEO & EVP PLAN, BENEFITS WERE VESTED AND PAID OUT IN 2018 TO THE FOLLOWING PARTICIPANTS: Robert Naldi $155,210 Joyce Leahy $106,020 According to the CEO and EVP PLAN, the following participants accrued a deferred benefit in 2018: Kenneth Gibbs $385,342 The amount of supplemental nonqualified deferred compensation provided is included in the compensation amount disclosed in Part II, column (B)(iii). The deferred compensation amounts were earned over many years of service to the organization. The Compensation Committee of the Board reviewed and approved all payments in advance, including when the deferred compensation amounts were first earned, and conducted its review and approval process in a manner intended to qualify for the rebuttable presumption of reasonableness under Section 4958 of the Internal Revenue Code.
Schedule J, Part I, Line 6A	The organization pays, pursuant to individual employment contract agreements, a portion of faculty practice earnings, net of expenses.
Schedule J, Part I, Line 7	Non-fixed payments are paid based upon the approval from the Compensation Committee of the Board of Trustees.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CONTRIBUTOR 24
Substantial contributor	$1,049,440	FOOD SERVICES	false
CONTRIBUTOR 29
Substantial contributor	$246,848	SPONSORSHIPS	false
CONTRIBUTOR 55
Substantial contributor	$150,514	PROFESSIONAL FEES	false
CONTRIBUTOR 60
Substantial contributor	$1,750,465	CONTRACTOR	false
CONTRIBUTOR 77
Substantial contributor	$194,959	PROFESSIONAL FEES	false
CONTRIBUTOR 78
Substantial contributor	$297,208	FIRE SAFETY	false
CONTRIBUTOR 92
Substantial contributor	$845,151	CONTRACTOR	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$24,798	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23077	ContributionCnt
Noncash Contributions Rpt F990	$1,250,456	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYC DOH DETERMINAT.	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FUNDRAISING PRIZE TV	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 20 - DRUGS AND MEDICAL SUPPLIES:	FormAndLineReferenceDesc
Explanation	THE MEDICAL CENTER PARTICIPATED IN THE CITY OF NEW YORK DEPARTMENT OF HEALTH AND MENTAL HYGIENE - VACCINES FOR CHILDREN PROGRAM THROUGH THE PROVISION OF VACCINATIONS. THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE FEDERAL AGENCY THAT SPONSORS THIS PROGRAM HAS DETERMINED THAT THE VACCINES ADMINISTERED ARE CONSIDERED PROPERTY IN LIEU OF MONEY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	Maimonides Medical Center, a 711 bed thriving non-profit hospital, is a vital access provider of safe, high quality and compassionate patient care and community services to people of all faiths and backgrounds from the incredibly diverse population of Brooklyn. PART I, LINE 6 At Maimonides, we are fortunate to have a large corps of dedicated volunteers who enhance the services provided by our staff. There were 1,770 volunteers in 2018 who served 225,830 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 and Student 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, companions to patients, feeders, hospitality, child life, research, pastoral care, refreshment carts, ladies auxiliary, patient library, clerical support, patient transport, and other support services.
Form 990, Part PART III, LINE 4	4a - Inpatient Services 4b - Maternity Services 4c - Emergency Services 4d - Other Program Services 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. During 2018, the Medical Center provided 43,889 inpatient discharges and 447,322 outpatient visits which included 99,271 emergency room visits. We provided care to persons covered by government programs and the uninsured at payment rates below cost. Our surgeons performed 9,769 inpatient and 13,493 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 performing 8,151 deliveries in 2018. 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. Other program services include grants that supported over 28 various nonprofit health related and community based organizations. The Medical Center dispensed Federal vaccines received under the Immunization CFDA 93.268 program to over 6,500 recipients. The Medical Center supports a program of health promotion and education activities for employees and residents of its surrounding communities, including mammography, lung, cardiac and colon cancer screenings. The Medical Center is a teaching affiliate of Albert Einstein College of Medicine, New York College of Osteopathic Medicine, NYU School of Medicine, and SUNY Downstate Medical Center. Maimonides has fully accredited residency-training programs with over 450 interns and residents.
Form 990, Part VI, Governance, Management, and Disclosure	Section A. Governing Body and Management 2. One of the trustees, Mortimer Klaus is a limited partner in real estate ventures for which another trustee, Peter Rebenwurzel, is a managing member. This business relationship is not related to any of the activities of Maimonides Medical Center (the Medical Center.) 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 boards of trustees of Medical Center and MHRI are identical. 7b. The powers of MHRI are described below: MHRI is a New York not-for-profit corporation. It is the sole member of the Medical Center. MHRI has the following powers pursuant to the Medical Centers bylaws: (1) MHRI elects trustees to the governing body of the Medical Center at the annual meeting. (Vacancies between annual meetings are filled by the board of trustees of the Medical Center, not MHRI.) (2) MHRI has the power to amend, modify or repeal the bylaws of the Medical Center. The board of trustees of the Medical Center also has such power. MHRI has the following power under New Yorks not-for-profit corporation law: (1) Authorization of merger or consolidation requires MHRIs consent. (2) Non-judicial dissolution requires MHRIs 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 the Medical Center requires MHRIs consent. Section B. Policies 11b. A copy of the Form 990 is reviewed by senior executive staff 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. Upon their final review a complete copy of the Form 990 is provided to the entire Board 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 by the Board of Trustees. 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 Executive Vice President for Legal Affairs and General Counsel. The Committee decides particular matters referred to them for review, and assists in the overall administration and monitoring of the implementation of the policy. The Audit and Legal Committee also annually reviews all potential conflicts of interest disclosed by members of the board of trustees and employees who are in a position to influence vendor selection on their conflict of disclosure forms. The Corporate Compliance Department assists in ensuring compliance with completion of the Certificate by all relevant employees. The Executive 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 to the Audit and Legal Committee on an annual basis by the Compliance Officer. 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 for the CEO was done in May 2017 and again in July 2018. The process for determining compensation for the COO position, which has been vacant since August 2017, was last done in August 2015. The process for determining compensation for the CFO and EVP for Legal Affairs/ General Counsel/ Assistant Secretary and other key employees was last done in 2014. Annual raises have been limited to 3% since then. The Committees review and approval process is intended to be in compliance with applicable federal tax and New York State laws and regulations, including, (a) Sections 515(b) and 715 of the New York Not-for-Profit Corporation Law, and (b) the regulations issued under New York State Executive Order 38. In addition, the Committees review and approval process is intended to qualify for the rebuttable presumption of reasonableness under the intermediate sanctions rules of federal tax law. The Committee will use the following process (intended to qualify for the rebuttable presumption of reasonableness under the federal tax law intermediate sanctions rules) to consider and approve compensation arrangements for executives: 1. The Committee, which will consist entirely of independent trustees who do not have a conflict of interest with respect to any compensation arrangement under consideration, will approve in advance the compensation of the executives, without any executive present during the deliberation or vote on his or her compensation. 2. The Committee will obtain and rely upon appropriate data as to comparable compensation arrangements, with appropriate data consisting of information sufficient to determine whether each compensation arrangement in its entirety is reasonable, and including, but not limited to, compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions, the availability of similar services in the New York metropolitan area, current compensation surveys compiled by independent consulting firms, and actual written offers from similar organizations. 3. The Committee will adequately and contemporaneously document the basis for its approval in meeting minutes. In June 2017, the organization was required to report for the first time since inception of the New York State Executive Order 38, key executive compensation and overhead costs. Since the organization was under the threshold for both compensation and overhead expenses, no waivers were required. Section C. Disclosure 19. The organizations articles of incorporation may be obtained from the NYS Secretary of States 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 Centers website maimonidesmed.org in the vendor information section. The audited financial statements are available upon request to the Medical Centers Executive Office and are posted on the NYS Charitable Bureau website, oag.state.ny.us.
FORM 990, PART XI, LINE 9	CHANGE IN EQUITY IN CAPTIVE INSURANCE PROGRAM: (12,533,500)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MAIMONIDES RESEARCH & DEVELOPMENT FDN
4802 TENTH AVENUE	BROOKLYN	NY	11219	112608229	RESEARCH	NY	501(c)(3)	12b Type ii	MMC	Yes (true)
MAIMONIDES HEALTH RESOURCES INC
4802 TENTH AVENUE	BROOKLYN	NY	11219	113018258	SUPPORT ORG	NY	501(c)(3)	12a, type i	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MMC HOLDING OF BROOKLYN INC
4510 16TH AVENUE	BROOKLYN	NY	11204	112683298	ADMIN SERVICE	NY	NA	C CORP	$0	$0	0.00000	Yes (true)
M2 MEDICAL COMMUNITY PRACTICE PC
4802 10TH AVE	BROOKLYN	NY	11219	463556230	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$52,756,993	$9,038,007	1.00000	Yes (true)
RADIOLOGY IMAGING CONSULTANTS PC
4802 Tenth Ave	BROOKLYN	NY	11219	113528432	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$1,052,019	$14,593	1.00000	Yes (true)
Dosik Hematology & Oncology PC
4802 Tenth Ave	BROOKLYN	NY	11219	455511550	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$0	$426,600	1.00000	Yes (true)
Halper Medical Service PC
40 W Brighton Ave	BROOKLYN	NY	11224	112662660	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$2,945,423	$90,728	0.99000	Yes (true)
Ocean Renal Care PC
40 W Brighton Ave	BROOKLYN	NY	11224	611452496	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$330,574	$10,373	0.99000	Yes (true)
Brooklyn Eye and Ear Medical PC
40 W Brighton Ave	BROOKLYN	NY	11224	200814864	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$1,359,876	$1,463	0.99000	Yes (true)
Ocean Eye Care Medical PC
40 W Brighton Ave	BROOKLYN	NY	11224	113496374	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$692,510	$46,661	0.99000	Yes (true)
Berkowitz Medical PC
4802 TENTH AVE	BROOKLYN	NY	11219	465660609	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$547,401	$1,215	1.00000	Yes (true)
Edward Ezrick MD PC
4802 TENTH AVE	BROOKLYN	NY	11219	465508251	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$26,115	$0	1.00000	Yes (true)
Orthopedic Associates PC
1660 East 14th St	BROOKLYN	NY	11229	112579782	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$709,276	$9,792	0.49000	Yes (true)
Moshe Katzenelenbogen MD PC
4802 TENTH AVE	BROOKLYN	NY	11219	474302815	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$437,091	$8,870	0.99000	Yes (true)
DIAMOND MEDICAL ASSOCIATES PC
440 AVENUE U	BROOKLYN	NY	11223	731676883	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$5,080,518	$430,009	0.98000	Yes (true)
ILYA BLOKH MD PC
3319 KINGS HIGHWAY	BROOKLYN	NY	11234	270373597	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$751,834	$5,188	0.99000	Yes (true)
JOSEPH YELLIN DO PC
4802 10TH AVENUE	BROOKLYN	NY	11219	811892434	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$133,376	$4,098	0.99000	Yes (true)
EDWARD FITZPATRICK MD PLLC
4802 TENTH AVE	BROOKLYN	NY	11219	230631628	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$445,852	$11,476	0.99000	Yes (true)
LARRY TETSOTI MD LLC
1009 BRIGHTON BEACH AVE STE 5	BROOKLYN	NY	11235	542084042	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$1,021,720	$577	0.99000	Yes (true)
YAN MEDICAL PC
2511 OCEAN AVE SUITE 104	BROOKLYN	NY	11229	435531085	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$1,484,966	$8,396	0.99000	Yes (true)
AUGUST FEOLA MD
763 EAST 83RD ST	BROOKLYN	NY	11236	133533674	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$330,844	$128,860	0.99000	Yes (true)
SEYMOUR LEONARD EDELSTEIN MD PC
2382 13TH STREET	BROOKLYN	NY	11229	815461423	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$405,063	$20,844	0.99000	Yes (true)
DR WEINER & DR GALLO PLLC
2352 Ralph AVE	BROOKLYN	NY	11234	261135083	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$623,052	$51,387	0.99000	Yes (true)
JEFFREY C MARC PHYSICIAN PLLC
1711 SHEEPSHEAD BAY RD	BROOKLYN	NY	11235	472587374	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$366,418	$198	0.99000	Yes (true)
HEMATOLOGY ONC ASSOC OF BKLYN LLP
1660 e 14TH	BROOKLYN	NY	11219	113509474	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$22,685,301	$425,518	0.96000	Yes (true)
ALLIED MEDICAL ASSOCIATES
1687 Ralp Avenue	Brooklyn	NY	11236	352258722	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$1,325,809	$16,751	0.98000	Yes (true)
JUST RIGHT MEDICINE PC
4802 10TH AVENUE	BROOKLYN	NY	11219	201952187	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$178,287	$37,509	0.99000	Yes (true)
OLEG KOTELSKIY DO PC
3816 NOSTRAND AVENUE	BROOKLYN	NY	11235	204952196	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$337,066	$13,511	0.99000	Yes (true)
Traube Marush & Plawes MD PC
2270 KIMBALL STREET STE 210	BROOKLYN	NY	11214	113433376	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	$4,691,147	$638,452	0.99000	Yes (true)
OCEAN PARKWAY MEDICAL PC
8782 20TH AVENUE	BROOKLYN	NY	11214	010734862	MEDICAL SERVICES	NY	MAIMONIDES	S CORP	-$5,173	$113,686	0.42000	Yes (true)
STAROSTA MEDICAL PC
2114 GRAVESEND NECK ROAD	BROOKLYN	NY	11229	113470413	MEDICAL SERVICES	NY	MAIMONIDES	S CORP	-$11,178	$113,491	0.99000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
C	$213,621	COST
MMC HOLDING OF BROOKLYN INC
j	$1,619,713	COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
K	$309,735	cost
MMC HOLDING OF BROOKLYN INC
M	$21,530,326	COST
M2 Medical Community Practice PC
M	$390,000	cost
MMC Holding of Brooklyn Inc
P	$20,899,907	COST
MMC Holding of Brooklyn Inc
Q	$22,011,553	COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
Q	$109,458	COST
M2 MEDICAL COMMUNITY PRACTICE PC
R	$17,709,941	COST
MMC HOLDING OF BROOKLYN INC
S	$300,000	COST