BROOKDALE HOSPITAL MEDICAL CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BROOKDALE HOSPITAL MEDICAL CENTER (EIN 11-1631746)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201733139349301858
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T10:08:55-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111631746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKDALE HOSPITAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182405000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKDALE PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R PORTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7182405186 | PhoneNum |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2017-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JAMES R PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKDALE PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $588,324,544 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKDALEHOSPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BROOKDALE HOSPITAL MEDICAL CENTER OPERATES A 530 BED HOSPITAL IN BROOKLYN, NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3692 | TotalEmployeeCnt |
| Total Volunteers | 623 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,133,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,811,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405,510,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,712,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,650,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,731,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,888,684 | PYOtherRevenueAmt |
| CY Other Revenue | $29,069,660 | CYOtherRevenueAmt |
| PY Total Revenue | $573,183,830 | PYTotalRevenueAmt |
| CY Total Revenue | $588,324,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $291,567,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $318,743,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,527,414 | PYOtherExpensesAmt |
| CY Other Expenses | $197,327,562 | CYOtherExpensesAmt |
| PY Total Expenses | $569,095,056 | PYTotalExpensesAmt |
| CY Total Expenses | $516,071,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,088,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,253,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,999,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,574,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,134,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $455,080,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$301,134,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$256,506,166 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BROOKDALE HOSPITAL MEDICAL CENTER WAS CREATED FOR THE PURPOSE OF OPERATING A 530 BED HOSPITAL IN BROOKLYN, NEW YORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $440,683,634 | ExpenseAmt |
| Revenue | $417,731,232 | RevenueAmt |
| Desc | THE BROOKDALE HOSPITAL MEDICAL CENTER WAS CREATED FOR THE PURPOSE OF OPERATING A 530 BED HOSPITAL IN BROOKLYN, NEW YORK. IN 2014, BROOKDALE HOSPITAL MEDICAL CENTER LOGGED 16,548 ADMISSIONS, 16,555 PATIENT DISCHARGES, AND 98,693 OUTPATIENT EMERGENCY ROOM VISITS WHICH RESULTED IN 14,261 ADMISSIONS AND 205,101 OTHER OUTPATIENT SERVICE VISITS. | Desc |
| Total Program Service Expenses | $440,683,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 483 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3692 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES R PORTER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182405186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101-01 AVENUE D | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEX ROVT | ||||||||
| TRUSTEE/CHAIRMAN | 1.00 | 5.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CLEMENZA | ||||||||
| TRUSTEE | 1.00 | 5.40 | Yes (X) | $0 | $0 | $0 | ||
| ASCHER MESTEL MD | ||||||||
| TRUSTEE | 1.00 | 5.40 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP HUGH NELSON | ||||||||
| TRUSTEE | 1.00 | 5.40 | Yes (X) | $0 | $0 | $0 | ||
| ESTEVEN GARCIA MD | ||||||||
| TRUSTEE/EX-OFFICIO | 40.00 | Yes (X) | $543,157 | $0 | $27,894 | |||
| IRINA BENFIELD | ||||||||
| TRUSTEE/SECRETARY | 1.00 | 5.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ISAAC KREIZMAN MD | ||||||||
| TRUSTEE | 1.00 | 5.40 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS MARSHALL MD | ||||||||
| TRUSTEE/EX-OFFICIO | 40.00 | 5.40 | Yes (X) | $394,904 | $0 | $27,894 | ||
| LOWELL M RUBIN | ||||||||
| TRUSTEE/VICE CHAIRMAN | 1.00 | 5.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCAGNELLI | ||||||||
| TRUSTEE | 1.00 | 5.40 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SPIEGEL | ||||||||
| TRUSTEE | 1.00 | 5.40 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RADUTZKY | ||||||||
| TRUSTEE/SECRETARY | 1.00 | 5.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN PLOTNICK | ||||||||
| TRUSTEE | 1.00 | 5.40 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR J FRIED | ||||||||
| ASSISTANT SECRETARY | 44.40 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R PORTER | ||||||||
| CHIEF FINANCIAL OFFICER | 44.44 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCIO FLORES MD | ||||||||
| CHIEF OF VASCULAR SURGERY | 40.00 | Yes (X) | $595,772 | $0 | $26,867 | |||
| MARK E TONEY | ||||||||
| PRESIDENT AND CEO | 44.40 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD BULLOCK | ||||||||
| ASSISTANT SECRETARY | 44.40 | 1.00 | Yes (X) | $243,910 | $0 | $29,367 | ||
| STEVEN R KORF | ||||||||
| CHIEF OPERATING OFFICER | 44.40 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNIL ABROL MD | ||||||||
| CHIEF OF SURGERY | 40.00 | Yes (X) | $601,242 | $0 | $111 | |||
| ERIC MINKIN MD | ||||||||
| RADIOLOGIST | 40.00 | $494,956 | $0 | $28,674 | Yes (X) | |||
| FREDERICK GULMI MD | ||||||||
| UROLOGY CHAIRMAN | 40.00 | $497,712 | $0 | $25,117 | Yes (X) | |||
| KECIA GAITHER MD | ||||||||
| MATERNAL FETAL MEDICINE | 40.00 | $598,449 | $0 | $11,742 | Yes (X) | |||
| MAYANK SHUKLA MD | ||||||||
| PEDIATRICIAN | 40.00 | $465,195 | $0 | $19,776 | Yes (X) | |||
| SAUL ARBER MD | ||||||||
| DIRECTOR OF RADIATION AND ONCOLOGY | 40.00 | $601,242 | $0 | $111 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,036,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 584 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||
| 666 THIRD AVENUE | NEW YORK | NY | 10017 | RESTRUCTURING SERVICES | $10,702,166 |
| VELOCITY TECHNOLOGY SOLUTIONS | |||||
| 850 THIRD AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | INFORMATION TECHNOLOGY | $8,416,942 |
| TONEYKORF PARTNERS LLC | |||||
| 1595-14 NORTH CENTRAL AVENUE | VALLEY STREAM | NY | 11580 | MANAGEMENT SERVICES | $2,944,152 |
| MEDISYS MANAGEMENT LLC | |||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | MEDICAL BILLING | $2,479,362 |
| EPSTEIN BECKER & GREEN | |||||
| 250 PARK AVENUE | NEW YORK | NY | 10177 | LEGAL FEES | $2,163,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $156,869,066 | GovernmentGrantsAmt |
| All Other Contributions | $1,942,664 | AllOtherContributionsAmt |
| Total Contributions | $158,811,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENE | 621400 | $310,281,375 | $310,281,375 |
| PATIENT SERVICES PROVIDED TO OTHE | 621400 | $34,608,338 | $34,608,338 |
| OTHER PATIENT BILLINGS | 621400 | $29,204,191 | $29,204,191 |
| PHARMACY | 621400 | $14,398,967 | $14,398,967 |
| CAPITATION REVENUE | 621400 | $5,465,000 | $5,465,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,754,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,754,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,712,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,439,113 | TotalRevenueColumnAmt |
| Exclusion | $3,439,113 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,738,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,738,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,738,900 | TotalRevenueColumnAmt |
| Exclusion | $5,738,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,292,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,292,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,292,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | $13,230,417 | $13,230,417 | |
| INSURANCE REFUND | 621110 | $5,759,933 | $5,759,933 | |
| SETTLEMENT | 900099 | $2,546,281 | $2,546,281 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,794,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,736,841 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,330,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,324,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,731,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,781,582 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,241 | TotalAmt |
| Program Services | $1,217,753 | ProgramServicesAmt |
| Management And General | $91,659 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,679,613 | TotalAmt |
| Program Services | $223,675,139 | ProgramServicesAmt |
| Management And General | $16,835,763 | ManagementAndGeneralAmt |
| Fundraising | $168,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,572,371 | TotalAmt |
| Program Services | $13,552,305 | ProgramServicesAmt |
| Management And General | $1,020,066 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,790,243 | TotalAmt |
| Program Services | $37,934,926 | ProgramServicesAmt |
| Management And General | $2,855,317 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,391,344 | TotalAmt |
| Program Services | $19,893,960 | ProgramServicesAmt |
| Management And General | $1,497,384 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,945,147 | TotalAmt |
| Management And General | $12,945,147 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164,603 | TotalAmt |
| Program Services | $2,531,682 | ProgramServicesAmt |
| Management And General | $632,921 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,617 | TotalAmt |
| Management And General | $544,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,568,329 | TotalAmt |
| Program Services | $21,773,138 | ProgramServicesAmt |
| Management And General | $4,685,333 | ManagementAndGeneralAmt |
| Fundraising | $109,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,912 | TotalAmt |
| Program Services | $81,195 | ProgramServicesAmt |
| Fundraising | $12,717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,827 | TotalAmt |
| Program Services | $1,594,426 | ProgramServicesAmt |
| Management And General | $398,606 | ManagementAndGeneralAmt |
| Fundraising | $4,795 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,614,140 | TotalAmt |
| Program Services | $9,291,312 | ProgramServicesAmt |
| Management And General | $2,322,828 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,860,456 | TotalAmt |
| Program Services | $8,022,122 | ProgramServicesAmt |
| Management And General | $1,838,334 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135,191 | TotalAmt |
| Program Services | $1,708,153 | ProgramServicesAmt |
| Management And General | $427,038 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,289 | TotalAmt |
| Program Services | $21,831 | ProgramServicesAmt |
| Management And General | $5,458 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770,068 | TotalAmt |
| Program Services | $2,269,060 | ProgramServicesAmt |
| Management And General | $501,008 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,726,762 | TotalAmt |
| Program Services | $10,128,404 | ProgramServicesAmt |
| Management And General | $2,598,358 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,395 | TotalAmt |
| Program Services | $1,125,116 | ProgramServicesAmt |
| Management And General | $281,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL & PHARMACY SUPP | $58,111,036 | $55,125,546 | $2,962,230 | $23,260 |
| PROVISION FOR BAD DEBT | $36,383,197 | $14,814,529 | $21,568,668 | $0 |
| EQUIPMENT | $8,875,777 | $7,931,010 | $943,137 | $1,630 |
| FOOD | $4,391,862 | $4,391,862 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,710,954 | TotalAmt |
| Program Services | $3,600,165 | ProgramServicesAmt |
| Management And General | $110,789 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,071,374 | TotalAmt |
| Program Services | $440,683,634 | ProgramServicesAmt |
| Management And General | $75,065,940 | ManagementAndGeneralAmt |
| Fundraising | $321,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,396,681 | BOYAmt |
| EOY | $9,956,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,417,270 | BOYAmt |
| EOY | $20,857,374 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,856,183 | BOYAmt |
| EOY | $37,167,781 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,790 | BOYAmt |
| EOY | $5,161,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,991,377 | BOYAmt |
| EOY | $11,535,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $349,477,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $279,986,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,606,953 | BOYAmt |
| EOY | $69,490,989 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,350,786 | BOYAmt |
| EOY | $3,850,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,776,610 | BOYAmt |
| EOY | $40,554,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,999,650 | BOYAmt |
| EOY | $198,574,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,122,472 | BOYAmt |
| EOY | $104,610,276 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,828,406 | BOYAmt |
| EOY | $91,303,264 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,694,480 | BOYAmt |
| EOY | $55,685,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,489,011 | BOYAmt |
| EOY | $203,481,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,134,369 | BOYAmt |
| EOY | $455,080,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$301,134,719 | BOYAmt |
| EOY | -$256,506,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$301,134,719 | BOYAmt |
| EOY | -$256,506,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,999,650 | BOYAmt |
| EOY | $198,574,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $72,253,170 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$27,624,617 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $32,014 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $32,014 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | BROOKDALE HOSPITAL MEDICAL CENTER IS A MEMBER OF THREE ASSOCIATIONS OF WHICH SOME OF THEIR DUES ARE ALLOCATED TO GRASS ROOTS LOBBYING IN REGARD TO THEIR NEEDS IN SERVICING AND PROVIDING HEALTHCARE TO THE PUBLIC. COST SPENT ON LOBBY ACTIVITIES FOR THE YEAR: HEALTHCARE ASSOCIATION OF NEW YORK STATE $19,551 GREATER NEW YORK HOSPITAL ASSOCIATION $9,876 CONTINUING CARE LEADERSHIP COALITION $2,587 TOTAL COST $32,014 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,657 | OtherCostOrOtherBasisAmt |
| Book Value | $1,068,657 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,951,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,978,140 | DepreciationAmt |
| Book Value | $13,973,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,412,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,558,365 | DepreciationAmt |
| Book Value | $47,854,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,044,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,450,379 | DepreciationAmt |
| Book Value | $6,594,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,490,989 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD PARTY PAYORS | $11,045,025 |
| CAPITATION RECEIVABLE | $11,318,963 |
| INSURANCE RECOVERIES | $18,047,149 |
| DEFERRED FINANCE CHARGES | $143,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,554,691 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| MALPRACTICE INSURANCE PAYABLE | $156,073,149 |
| DUE TO THIRD PAYORS | $17,698,595 |
| WORKERS COMPENSATION PAYABLE | $20,127,000 |
| OTHER CURRENT LIABILITIES | $25,825 |
| OTHER NON-CURRENT LIABILITIES | $937,005 |
| DUE TO AFFILIATES | $8,619,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $203,481,570 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $567,750,082 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$20,574,462 | OtherRevenueAmt |
| Revenue Not Reported | -$20,574,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $588,324,544 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $588,324,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $495,496,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $495,496,912 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $20,574,462 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,574,462 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $516,071,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE BROOKDALE HOSPITAL MEDICAL CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND ITS INCOME IS GENERALLY NOT SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT -14,814,529. COSTS RELATED TO CAPITATION REVENUE -5,759,933. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT 14,814,529. COSTS RELATED TO CAPITATION REVENUE 5,759,933. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INSURANCE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $70,171 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $70,171 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $70,171 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,091,536 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,661,790 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,429,746 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00480 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $211,987,820 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $136,845,249 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $75,142,571 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.14990 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $229,079,356 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $151,507,039 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $77,572,317 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15470 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,687,530 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,496,240 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,191,290 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00440 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,179,754 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,590,180 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,589,574 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05900 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,971,753 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $30,000,809 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,970,944 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01190 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $521,762 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $521,762 | DirectOffsettingRevenueAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $93,360,799 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $55,608,991 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $37,751,808 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07530 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $322,440,155 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $207,116,030 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $115,324,125 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.23000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $14,814,529 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $8,434,177 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $42,468,984 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $37,383,779 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $5,085,205 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | 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 | BROOKDALE HOSPITAL MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKLYN PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKDALE HOSPITAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | 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 |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.BROOKDALEHOSPITAL.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.BROOKDALEHOSPITAL.ORG | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.BROOKDALEHOSPITAL.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.BROOKDALEHOSPITAL.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.BROOKDALEHOSPITAL.ORG | 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 |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BROOKDALE HOSPITAL MEDICAL CENTER | PART V, SECTION B, LINE 5: THE CHNA PLANNING PROCESS CONDUCTED IN 2013 WAS AN OPPORTUNITY TO SEEK THE INVOLVEMENT OF A DIVERSE GROUP OF STAKEHOLDERS, OBTAIN HONEST FEEDBACK, AND CONSTRUCTIVE RECOMMENDATIONS. A BROOKDALE HOSPITAL WORKING GROUP (THE "WORKING GROUP"), COMPRISED OF A CROSS-SECTION OF STAFF FROM BROOKDALE HOSPITAL, LED CHNA DESIGN AND IMPLEMENTATION EFFORT. WORKING GROUP PARTICIPANTS: EXTERNAL: CAMELLIA MORTEZAZADEH NYC DEPARTMENT OF HEALTH; JUDY WESSLER - COMMUNITY HEALTH POLICY ADVOCATE; DR. ALETHA MAYBANK - ASSISTANT COMMISSIONER, NYC DEPARTMENT OF HEALTH; NGOZI MOSES - BROOKLYN PERINATAL NETWORK; LLOYD BISHOP SENIOR VICE PRESIDENT, GREATER NEW YORK HOSPITAL ASSOCIATION; AMY OSORIO - GREATER NEW YORK HOSPITAL ASSOCIATION.INTERNAL: DR. LEWIS MARSHALL, CHAIRPERSON OF OUTPATIENT SERVICES; WAYNE GIETZ - FORMER VICE PRESIDENT OF OUTPATIENT SERVICES; KHARI EDWARDS - VICE PRESIDENT FOR EXTERNAL AFFAIRS; DR. CHERYL CRONEY - FORMER DIRECTOR OF THE TREATMENT FOR LIFE CENTER; DR. SARITA DHUPER - DIRECTOR OF PEDIATRIC CARDIOLOGY; STEVE PHILLIPS - FORMER ADMINISTRATIVE COORDINATOR, TREATMENT FOR LIFE CENTER.WORKING GROUP RESPONSIBILITIESTHE WORKING GROUP UNDERTOOK THE FOLLOWING ACTIVITIES: - ENGAGED STAKEHOLDERS IN THE CHNA PLANNING PROCESS.- IDENTIFIED PUBLIC HEALTH OFFICIALS AND COMMUNITY STAKEHOLDERS WHO WOULD SUPPORT BROOKDALE'S WORK.- OBTAINED INPUT FROM BROOKDALE'S HEALTHCARE PROFESSIONALS WHO ARE ON THE FRONTLINE OF HEALTHCARE DELIVERY. - DESIGNED AND CONDUCTED TWO SURVEYS (BOTH IN ENGLISH AND SPANISH), TO OBTAIN THE PERSPECTIVE OF COMMUNITY RESIDENTS. THE FIRST, A MULTIPLE CHOICE FORMAT, GAUGED RESIDENTS' PERCEPTION OF PERSONAL AND COMMUNITY HEALTH. THE SECOND, AN INTERACTIVE SURVEY, WAS DESIGNED TO ELICIT RESIDENTS' VISION FOR HEALTHCARE IN THE COMMUNITY.- COORDINATED AND PARTICIPATED IN NUMEROUS PLANNING AND INFORMATIONAL MEETINGS AND EVENTS WITH A VARIETY OF ORGANIZATIONS, INCLUDING THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYC-DOH), AND THE BROOKLYN PERINATAL NETWORK. A LIST OF MEETING ACTIVITIES IS INCLUDED AS AN APPENDIX. THE WORKING GROUP LED THE EFFORT TO SECURE THE QUALITATIVE AND QUANTITATIVE DATA NEEDED TO DEVELOP THE CHNA. BEGINNING IN FEBRUARY 2013, THE WORKING GROUP INITIATED PLANNING ACTIVITIES, AGREED ON THE SCOPE OF THE REPORT AND A STRATEGY TO ENSURE THAT BROOKDALE MET ALL OF THE REPORTING CRITERIA. A COMMUNITY NEEDS SURVEY AND AN INTERACTIVE SURVEY, BOTH DESIGNED BY THE WORKING GROUP, PROVIDED QUALITATIVE DATA. THE COMMUNITY NEEDS SURVEY ENABLED THE CAPTURE OF THE PERSPECTIVE OF 563 RESIDENTS FROM OUR PRIMARY SERVICE AREA, ON VARIOUS HEALTH TOPICS. THE INTERACTIVE SURVEY GAVE THE PERSPECTIVE OF ANOTHER 70 RESIDENTS. A REPRESENTATIVE SAMPLE OF THE SERVICE AREA PARTICIPATED IN BOTH OF SURVEYS I.E. MALE AND FEMALE ADULTS, SENIOR CITIZENS, IMMIGRANTS, AND NON-IMMIGRANTS. BROOKDALE ALSO REVIEWED THE FINDINGS FROM THREE SEPARATE ASSESSMENTS OF THE BROOKLYN HEALTHCARE SYSTEM, CONDUCTED BY THE BROOKLYN HEALTHCARE IMPROVEMENT PROJECT (B-HIP), SENATOR JOHN SAMPSON'S BROOKLYN HEALTHCARE WORKING GROUP (BHWG), AND THE BROOKLYN MRT HEALTH SYSTEMS REDESIGN WORK GROUP (THE "WORK GROUP"). BROOKDALE STAFF PARTICIPATED IN THE FIRST TWO OF THE AFOREMENTIONED EFFORTS. |
| BROOKDALE HOSPITAL MEDICAL CENTER | PART V, SECTION B, LINE 11: THE CHNA CONDUCTED IN 2013 CONFIRMED THE OVERWHELMING HEALTHCARE NEEDS OF BROOKDALE'S PRIMARY AND SECONDARY SERVICE AREAS. THE DISEASE BURDEN FOR THE PRIMARY COMMUNITIES OF BROWNSVILLE AND EAST NEW YORK IS AMONG THE HIGHEST IN NYC, WITH CHRONIC DISEASES LIKE OBESITY, HIV/AIDS, AND DIABETES BEING DISPROPORTIONATELY PREVALENT. BROOKDALE IDENTIFIED A MYRIAD OF HEALTHCARE BARRIERS THAT ARE TYPICALLY LINKED TO THE HIGH DISEASE BURDEN, WHICH TOGETHER, RESULT IN MAJOR HEALTH DISPARITIES FOR ITS PATIENT POPULATION. BROOKDALE IS COMMITTED TO MAKING THE CHANGES TO SERVICE DELIVERY, INVESTMENTS IN INFRASTRUCTURE, AND BUILDING THE STRATEGIC COLLABORATIONS WITH COMMUNITY PARTNERS, PUBLIC HEALTH OFFICIALS AND OTHER STAKEHOLDERS, TO REVERSE THE NEGATIVE HEALTHCARE TRENDS, AND ACHIEVE HEALTH EQUITY FOR THE COMMUNITIES SERVED. ALTHOUGH BROOKDALE'S FISCAL STRUGGLES AND THE LACK OF FINANCIAL RESOURCES IN ITS SERVICE AREAS MAKE IT CHALLENGING TO MEET THE HIGH DEMAND FOR HEALTHCARE SERVICES AND TO ADDRESS THE NEEDS IDENTIFIED IN THE 2014 CHNA, BROOKDALE IS COMMITTED TO BEING RESOURCEFUL AND INNOVATIVE. BROOKDALE CONTINUES TO WORK WITH AFFILIATES, AND A BROAD NETWORK OF PUBLIC AND NON-PROFIT PARTNERS, TO BRING A FULL COMPLEMENT OF HEALTHCARE SERVICES TO ITS PATIENT POPULATION. BROOKDALE CURRENTLY HAS MANY SPECIALTY AND SUB-SPECIALTY CLINICS/SERVICES TO ADDRESS A WIDE RANGE OF DISEASES THAT IMPACT ITS PATIENT POPULATION. BROOKDALE'S HEALTHCARE DELIVERY MODEL INCLUDES: INPATIENT CARE, AMBULATORY CARE, LONG-TERM CARE, SENIOR LIVING AND EMERGENCY MEDICINE. CORE ASSETS THAT SUPPORT THE DELIVERY OF CARE INCLUDE: - APPROXIMATELY 50 SURGICAL AND SUBSPECIALTY CARE CLINICS/SERVICES;- 530 CERTIFIED ACUTE-CARE BEDS;- AN EMERGENCY DEPARTMENT, WHICH IS A NYS-DESIGNATED LEVEL-1TRAUMA CENTER, AND ONE OF THE BUSIEST IN THE REGION; - A 448-BED SKILLED-NURSING FACILITY, AND AN 86-UNIT ASSISTED-LIVING AND INDEPENDENT-LIVING FACILITY, WHICH BOTH OPERATE AT A 95% OR HIGHER OCCUPANCY RATE; - SIX PRIMARY CARE FACILITIES;- A COMPREHENSIVE ADULT DAY CARE CENTER;- A LEVEL-3 PERINATAL CENTER;- A MENTAL AND BEHAVIORAL HEALTH CENTER;- AN AMBULATORY SURGERY CENTER;- A 16-CHAIR DENTAL SUITE THAT SUPPORTS DENTAL AND ORAL SERVICES;- AN HIV CENTER; AND- AN URGENT CARE CENTER.PRIORITIZATION OF HEALTHCARE NEEDS BROOKDALE CATEGORIZED THE MAJOR HEALTHCARE NEEDS FOUND IN ITS SERVICE AREAS AS: (I) PREVALENT DISEASES; AND (II) BARRIERS TO HEALTHCARE. (I) PREVALENT DISEASES - FOLLOWING ARE SUMMARIES OF HOW EACH PREVALENT DISEASE IS BEING ADDRESSED: - OBESITY BROOKDALE IS IN THE PROCESS OF ROLLING OUT A COMPREHENSIVE THREE-YEAR PLAN (2014-2016) TO ADDRESS OBESITY, AS PART OF NEW YORK STATE-MANDATED COMMUNITY SERVICE PLAN (CSP). - HIV/AIDS BROOKDALE IS IN THE PROCESS OF ROLLING OUT A COMPREHENSIVE THREE-YEAR (2014-2016) PLAN TO ADDRESS HIV/AIDS, AS PART OF CSP REFERENCED ABOVE. - HEART DISEASE AND HYPERTENSION - BROOKDALE HAS A CARDIOLOGY DEPARTMENT THAT IS FOCUSED ON TREATING CARDIAC DISEASE IN ADULTS AND CHILDREN. A HYPERTENSION CLINIC TREATS PATIENTS WHO HAVE BEEN DIAGNOSED WITH HYPERTENSION. IN ADDITION, ALL CLINICIANS IN OUR PRIMARY CARE NETWORK ARE TRAINED TO TREAT PATIENTS WITH HYPERTENSION AT POINT OF SERVICE. SINCE HEART DISEASE AND HYPERTENSION ARE SECONDARY CONDITIONS THAT ARE ASSOCIATED WITH OBESITY, OUR FOCUS ON OBESITY IS LIKELY TO HAVE A POSITIVE IMPACT ON THE RATES OF BOTH DISEASES.- CANCER BROOKDALE HAS AN ONCOLOGY DEPARTMENT THAT IS FOCUSED ON TREATING CANCER IN ADULTS AND CHILDREN. THE MOST COMMONLY DIAGNOSED ADULT CANCERS ARE BREAST, LUNG, PROSTATE AND COLON. APPROXIMATELY 3,000 BREAST CANCER SCREENINGS AND 4,000 MAMMOGRAMS ARE PERFORMED EACH YEAR. SOME OF THE MOST COMMONLY DIAGNOSED CANCERS IN CHILDREN ARE LEUKEMIA, LYMPHOMA-HODGKINS AND NON-HODGKINS, AND BRAIN TUMORS. ONLY ABOUT 30% OF PATIENTS DIAGNOSED WITH CANCER AT BROOKDALE STAY FOR TREATMENT. MOST PATIENTS ARE REFERRED TO OR OPT TO SEEK TREATMENT AT OTHER FACILITIES WITH MORE ADVANCED TREATMENT PROTOCOLS. - ASTHMA BROOKDALE'S PULMONARY DEPARTMENT TREATS PATIENTS WITH ASTHMA. SINCE ASTHMA IS THE MOST FREQUENTLY OCCURRING EMERGENCY DIAGNOSIS, BROOKDALE'S HAS A DEDICATED SPACE IN THE EMERGENCY DEPARTMENT THAT IS FULLY-EQUIPPED TO TREAT ASTHMA PATIENTS IN A TIMELY MANNER.- DIABETES BROOKDALE'S OUTPATIENT CLINICS PROVIDE CARE FOR PATIENTS THAT HAVE BEEN DIAGNOSED WITH DIABETES, SUPPORTED BY A CUTTING-EDGE ELECTRONIC HEALTH RECORDS SYSTEM THAT IS EQUIPPED TO PROMPT PRIMARY CARE DOCTORS TO REFER PATIENTS TO THE CRITICAL CONTINUUM OF SPECIALTY CARE TYPICALLY RECOMMENDED FOR DIABETIC PATIENTS (OPHTHALMOLOGY, PODIATRY, ETC.). SINCE DIABETES IS ONE OF THE SECONDARY CONDITIONS ASSOCIATED WITH OBESITY, THE FOCUS ON OBESITY IS LIKELY TO HAVE A POSITIVE IMPACT ON THE PATIENTS WHO SUFFER WITH THE DISEASE.- ALCOHOLISM AND DRUG ADDICTION BROOKDALE DOES NOT HAVE AN OASAS LICENSE TO PROVIDE SERVICES DIRECTLY TO THE ADDICTED POPULATION. INSTEAD, THE HOSPITAL PROVIDES CARE AND TREATMENT FOR ADDICTIONS UNDER ITS ARTICLE 28 LICENSE (INPATIENT) AND ITS NYS OFFICE OF MENTAL HEALTH (OMH)-ISSUED LICENSE FOR OUTPATIENTS WITH MENTAL ILLNESS AND SUBSTANCE PROBLEMS. IN ADDITION, SEVERAL OASAS LICENSED CLINICS IN THE AREA ADD TO THE CARE CONTINUUM. (II) BARRIERS TO HEALTHCARE - THE BARRIERS TO HEALTHCARE IDENTIFIED INCLUDE: POVERTY; A LACK OF PRIMARY CARE FACILITIES; A LACK OF PRIMARY CARE FACILITIES WITH FLEXIBLE SCHEDULES TO ACCOMMODATE WORKING FAMILIES; A LACK OF SPECIALTY CLINICS, ESPECIALLY THOSE THAT TARGET THE PREVALENT DISEASES IDENTIFIED; A LACK OF INTEGRATED TREATMENT MODULES TO IMPROVE OUTCOMES FOR PATIENTS; A LACK OF DISEASE PREVENTION PROGRAMS; AND LINGUISTIC AND CULTURAL ISOLATION. BROOKDALE REMAINS COMMITTED TO ADAPTING ITS SERVICE DELIVERY MODEL AND DEVELOPING THE COMMUNITY COLLABORATIONS THAT WILL HELP ADDRESS SOME OF THESE BARRIERS. TO DATE, SPECIFIC ACTIONS TAKEN INCLUDE: - FINANCIAL RESOURCES BROOKDALE SENIOR MANAGEMENT IS WORKING DILIGENTLY WITH COMMUNITY PARTNERS, LOCAL ELECTED OFFICIALS AND NEW YORK STATE TO SECURE THE FINANCIAL RESOURCES NEEDED TO ENSURE THE FISCAL VIABILITY OF THE HOSPITAL. FUNDING WILL SUPPORT THE IMPLEMENTATION OF NECESSARY SYSTEM-WIDE CHANGES THAT WILL ENHANCE AND EXPAND THE SCOPE OF OUR HEALTHCARE SERVICES, TO ENSURE THE CONTINUITY OF HEALTHCARE FOR THE RESIDENTS OF EAST BROOKLYN. - PRIMARY CARE FOCUS BROOKDALE HAS A NETWORK OF SIX PRIMARY CARE FACILITIES AND OTHER AMBULATORY CARE SITES THAT ARE STRATEGICALLY LOCATED IN ITS SERVICE AREAS, TO ENSURE THAT PATIENTS FROM ALL SOCIO-ECONOMIC AND ETHNIC BACKGROUNDS HAVE ACCESS TO PRIMARY CARE. TOGETHER, THESE CLINICS RECEIVE APPROXIMATELY 100,000 PATIENT VISITS ANNUALLY. BROOKDALE IS PLANNING EXPANSION AND DEVELOPMENT OF NEW SITES TO ACCOMMODATE DEMAND FOR PRIMARY CARE. - ACCESS TO CARE THROUGH BROOKDALE'S WIDE NETWORK OF PRIMARY CARE FACILITIES, THE FOCUS REMAINS ON PRIMARY CARE EXPANSION AND ACCESS. NEW FACILITIES LIKE AN URGENT CARE CENTER (UCC) OPENED IN DECEMBER 2013, ARE INCREASING ACCESS TO CARE FOR BROOKDALE'S PATIENT POPULATION. THE UCC IS DESIGNED TO SERVE AS AN ALTERNATIVE TO THE EMERGENCY ROOM FOR PATIENTS WHO NEED CARE FOR NON-LIFE-THREATENING CONDITIONS, AND IS OPEN TO THE COMMUNITY EVERY DAY FOR LONGER AND MORE FLEXIBLE HOURS THAN MOST PRIMARY CARE SERVICES, TO ACCOMMODATE WORKING FAMILIES. IN ADDITION, BROOKDALE HAS A FOCUS ON CO-LOCATING SPECIALTY CARE AT PRIMARY CARE SITES, TO IMPROVE ACCESS FOR PATIENTS IN NEED OF SPECIALTY CARE SERVICES. - PREVENTION MODELS PREVENTION MODELS LIKE LIVE LIGHT LIVE RIGHT, BROOKDALE'S ANTI-OBESITY PROGRAM, WORK WITH COMMUNITY PARTNERS TO HAVE A POSITIVE IMPACT ON PATIENT HEALTH. LLLR HAS SERVED THOUSANDS OF CHILDREN DURING THE PAST 10 YEARS. BROOKDALE SEEKS OUT OPPORTUNITIES TO DEVELOP PREVENTION MODELS IN COLLABORATION WITH COMMUNITY PARTNERS ON AN ONGOING BASIS, AS FUNDING AND RESOURCES PERMIT.-SPECIALTY CARE WHILE SPECIALTY CARE CAPACITY IS NOT ADEQUATE TO MEET THE HEALTHCARE DEMAND, BROOKDALE PROVIDES A RANGE OF MEDICAL AND SURGICAL SPECIALTY AND SUBSPECIALTY CARE FOR ITS PATIENT POPULATION. SUBSPECIALTY CLINICS PROVIDE CARE FOR PATIENTS WITH COMPLICATED DISEASES THAT REQUIRE HIGHLY TRAINED SPECIALIST, AND WORK IN CLOSE COLLABORATION WITH PRIMARY CARE PROVIDERS. SUBSPECIALTY AREAS INCLUDE: BARIATRIC SURGERY; OPHTHALMOLOGY; NEUROLOGICAL SURGERY; HAND SURGERY; BREAST SURGERY; ORTHOPEDIC SURGERY; VASCULAR SURGERY; EAR, NOSE AND THROAT SURGERY; UROLOGICAL SURGERY; AND WOMEN'S HEALTH. - LINGUISTIC ISOLATION BROOKDALE OFFERS A VARIETY OF LANGUAGE ASSISTANCE SERVICES TO NON-ENGLISH AND LIMITED ENGLISH PROFICIENT (LEP) PATIENTS AND THEIR FAMILIES, TO FACILITATE CARE. |
| BROOKDALE HOSPITAL MEDICAL CENTER | PART V, SECTION B, LINE 22D: PATIENTS AUTOMATICALLY QUALIFY FOR OUR GLOBAL CHARITABLE DISCOUNT WHICH IS BASED ON MEDICAID'S REIMBURSEMENT RATES FOR SERVICES PROVIDED. |
| SCHEDULE H, PART V, QUESTION 5: | IN CONDUCTING ITS MOST RECENT CHNA, DID THE HOSPITAL FACILITY TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH? IF "YES," DESCRIBE IN SECTION C HOW THE HOSPITAL FACILITY TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY, AND IDENTIFY THE PERSONS THE HOSPITAL FACILITY CONSULTED.THE CHNA PLANNING PROCESS CONDUCTED IN 2013 WAS AN OPPORTUNITY TO SEEK THE INVOLVEMENT OF A DIVERSE GROUP OF STAKEHOLDERS, OBTAIN HONEST FEEDBACK, AND CONSTRUCTIVE RECOMMENDATIONS. A BROOKDALE HOSPITAL WORKING GROUP (THE "WORKING GROUP"), COMPRISED OF A CROSS-SECTION OF STAFF FROM BROOKDALE HOSPITAL, LED CHNA DESIGN AND IMPLEMENTATION EFFORT. WORKING GROUP PARTICIPANTS: EXTERNAL: CAMELLIA MORTEZAZADEH - NYC DEPARTMENT OF HEALTH; JUDY WESSLER - COMMUNITY HEALTH POLICY ADVOCATE; DR. ALETHA MAYBANK - ASSISTANT COMMISSIONER, NYC DEPARTMENT OF HEALTH; NGOZI MOSES - BROOKLYN PERINATAL NETWORK; LLOYD BISHOP - SENIOR VICE PRESIDENT, GREATER NEW YORK HOSPITAL ASSOCIATION; AMY OSORIO - GREATER NEW YORK HOSPITAL ASSOCIATION.INTERNAL: DR. LEWIS MARSHALL, CHAIRPERSON OF OUTPATIENT SERVICES; WAYNE GIETZ - FORMER VICE PRESIDENT OF OUTPATIENT SERVICES; KHARI EDWARDS - VICE PRESIDENT FOR EXTERNAL AFFAIRS; DR. CHERYL CRONEY - FORMER DIRECTOR OF THE TREATMENT FOR LIFE CENTER; DR. SARITA DHUPER - DIRECTOR OF PEDIATRIC CARDIOLOGY; STEVE PHILLIPS - FORMER ADMINISTRATIVE COORDINATOR, TREATMENT FOR LIFE CENTER.WORKING GROUP RESPONSIBILITIESTHE WORKING GROUP UNDERTOOK THE FOLLOWING ACTIVITIES: - ENGAGED STAKEHOLDERS IN THE CHNA PLANNING PROCESS.- IDENTIFIED PUBLIC HEALTH OFFICIALS AND COMMUNITY STAKEHOLDERS WHO WOULD SUPPORT BROOKDALE'S WORK.- OBTAINED INPUT FROM BROOKDALE'S HEALTHCARE PROFESSIONALS WHO ARE ON THE FRONTLINE OF HEALTHCARE DELIVERY. - DESIGNED AND CONDUCTED TWO SURVEYS (BOTH IN ENGLISH AND SPANISH), TO OBTAIN THE PERSPECTIVE OF COMMUNITY RESIDENTS. THE FIRST, A MULTIPLE CHOICE FORMAT, GAUGED RESIDENTS' PERCEPTION OF PERSONAL AND COMMUNITY HEALTH. THE SECOND, AN INTERACTIVE SURVEY, WAS DESIGNED TO ELICIT RESIDENTS' VISION FOR HEALTHCARE IN THE COMMUNITY.- COORDINATED AND PARTICIPATED IN NUMEROUS PLANNING AND INFORMATIONAL MEETINGS AND EVENTS WITH A VARIETY OF ORGANIZATIONS, INCLUDING THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYC-DOH), AND THE BROOKLYN PERINATAL NETWORK. A LIST OF MEETING ACTIVITIES IS INCLUDED AS AN APPENDIX. THE WORKING GROUP LED THE EFFORT TO SECURE THE QUALITATIVE AND QUANTITATIVE DATA NEEDED TO DEVELOP THE CHNA. BEGINNING IN FEBRUARY 2013, THE WORKING GROUP INITIATED PLANNING ACTIVITIES, AGREED ON THE SCOPE OF THE REPORT AND A STRATEGY TO ENSURE THAT BROOKDALE MET ALL OF THE REPORTING CRITERIA. A COMMUNITY NEEDS SURVEY AND AN INTERACTIVE SURVEY, BOTH DESIGNED BY THE WORKING GROUP, PROVIDED QUALITATIVE DATA. THE COMMUNITY NEEDS SURVEY ENABLED THE CAPTURE OF THE PERSPECTIVE OF 563 RESIDENTS FROM OUR PRIMARY SERVICE AREA, ON VARIOUS HEALTH TOPICS. THE INTERACTIVE SURVEY GAVE THE PERSPECTIVE OF ANOTHER 70 RESIDENTS. A REPRESENTATIVE SAMPLE OF THE SERVICE AREA PARTICIPATED IN BOTH OF SURVEYS I.E. MALE AND FEMALE ADULTS, SENIOR CITIZENS, IMMIGRANTS, AND NON-IMMIGRANTS. BROOKDALE ALSO REVIEWED THE FINDINGS FROM THREE SEPARATE ASSESSMENTS OF THE BROOKLYN HEALTHCARE SYSTEM, CONDUCTED BY THE BROOKLYN HEALTHCARE IMPROVEMENT PROJECT (B-HIP), SENATOR JOHN SAMPSON'S BROOKLYN HEALTHCARE WORKING GROUP (BHWG), AND THE BROOKLYN MRT HEALTH SYSTEMS REDESIGN WORK GROUP (THE "WORK GROUP"). BROOKDALE STAFF PARTICIPATED IN THE FIRST TWO OF THE AFOREMENTIONED EFFORTS. |
| SCHEDULE H, PART V, QUESTION 11B: | THE CHNA CONDUCTED IN 2013 CONFIRMED THE OVERWHELMING HEALTHCARE NEEDS OF BROOKDALE'S PRIMARY AND SECONDARY SERVICE AREAS. THE DISEASE BURDEN FOR THE PRIMARY COMMUNITIES OF BROWNSVILLE AND EAST NEW YORK IS AMONG THE HIGHEST IN NYC, WITH CHRONIC DISEASES LIKE OBESITY, HIV/AIDS, AND DIABETES BEING DISPROPORTIONATELY PREVALENT. BROOKDALE IDENTIFIED A MYRIAD OF HEALTHCARE BARRIERS THAT ARE TYPICALLY LINKED TO THE HIGH DISEASE BURDEN, WHICH TOGETHER, RESULT IN MAJOR HEALTH DISPARITIES FOR ITS PATIENT POPULATION. BROOKDALE IS COMMITTED TO MAKING THE CHANGES TO SERVICE DELIVERY, INVESTMENTS IN INFRASTRUCTURE, AND BUILDING THE STRATEGIC COLLABORATIONS WITH COMMUNITY PARTNERS, PUBLIC HEALTH OFFICIALS AND OTHER STAKEHOLDERS, TO REVERSE THE NEGATIVE HEALTHCARE TRENDS, AND ACHIEVE HEALTH EQUITY FOR THE COMMUNITIES SERVED. ALTHOUGH BROOKDALE'S FISCAL STRUGGLES AND THE LACK OF FINANCIAL RESOURCES IN ITS SERVICE AREAS MAKE IT CHALLENGING TO MEET THE HIGH DEMAND FOR HEALTHCARE SERVICES AND TO ADDRESS THE NEEDS IDENTIFIED IN THE 2014 CHNA, BROOKDALE IS COMMITTED TO BEING RESOURCEFUL AND INNOVATIVE. BROOKDALE CONTINUES TO WORK WITH AFFILIATES, AND A BROAD NETWORK OF PUBLIC AND NON-PROFIT PARTNERS, TO BRING A FULL COMPLEMENT OF HEALTHCARE SERVICES TO ITS PATIENT POPULATION. BROOKDALE CURRENTLY HAS MANY SPECIALTY AND SUB-SPECIALTY CLINICS/SERVICES TO ADDRESS A WIDE RANGE OF DISEASES THAT IMPACT ITS PATIENT POPULATION. BROOKDALE'S HEALTHCARE DELIVERY MODEL INCLUDES: INPATIENT CARE, AMBULATORY CARE, LONG-TERM CARE, SENIOR LIVING AND EMERGENCY MEDICINE. CORE ASSETS THAT SUPPORT THE DELIVERY OF CARE INCLUDE: - APPROXIMATELY 50 SURGICAL AND SUBSPECIALTY CARE CLINICS/SERVICES;- 530 CERTIFIED ACUTE-CARE BEDS;- AN EMERGENCY DEPARTMENT, WHICH IS A NYS-DESIGNATED LEVEL-1TRAUMA CENTER, AND ONE OF THE BUSIEST IN THE REGION; - A 448-BED SKILLED-NURSING FACILITY, AND AN 86-UNIT ASSISTED-LIVING AND INDEPENDENT-LIVING FACILITY, WHICH BOTH OPERATE AT A 95% OR HIGHER OCCUPANCY RATE; - SIX PRIMARY CARE FACILITIES;- A COMPREHENSIVE ADULT DAY CARE CENTER;- A LEVEL-3 PERINATAL CENTER;- A MENTAL AND BEHAVIORAL HEALTH CENTER;- AN AMBULATORY SURGERY CENTER;- A 16-CHAIR DENTAL SUITE THAT SUPPORTS DENTAL AND ORAL SERVICES;- AN HIV CENTER; AND- AN URGENT CARE CENTER.PRIORITIZATION OF HEALTHCARE NEEDSBROOKDALE CATEGORIZED THE MAJOR HEALTHCARE NEEDS FOUND IN ITS SERVICE AREAS AS: (I) PREVALENT DISEASES; AND (II) BARRIERS TO HEALTHCARE. (I) PREVALENT DISEASES - FOLLOWING ARE SUMMARIES OF HOW EACH PREVALENT DISEASE IS BEING ADDRESSED: A. OBESITY - BROOKDALE IS IN THE PROCESS OF ROLLING OUT A COMPREHENSIVE THREE-YEAR PLAN (2014-2016) TO ADDRESS OBESITY, AS PART OF NEW YORK STATE-MANDATED COMMUNITY SERVICE PLAN (CSP). B. HIV/AIDS - BROOKDALE IS IN THE PROCESS OF ROLLING OUT A COMPREHENSIVE THREE-YEAR (2014-2016) PLAN TO ADDRESS HIV/AIDS, AS PART OF CSP REFERENCED ABOVE. C. HEART DISEASE AND HYPERTENSION - BROOKDALE HAS A CARDIOLOGY DEPARTMENT THAT IS FOCUSED ON TREATING CARDIAC DISEASE IN ADULTS AND CHILDREN. A HYPERTENSION CLINIC TREATS PATIENTS WHO HAVE BEEN DIAGNOSED WITH HYPERTENSION. IN ADDITION, ALL CLINICIANS IN OUR PRIMARY CARE NETWORK ARE TRAINED TO TREAT PATIENTS WITH HYPERTENSION AT POINT OF SERVICE. SINCE HEART DISEASE AND HYPERTENSION ARE SECONDARY CONDITIONS THAT ARE ASSOCIATED WITH OBESITY, OUR FOCUS ON OBESITY IS LIKELY TO HAVE A POSITIVE IMPACT ON THE RATES OF BOTH DISEASES.D. CANCER - BROOKDALE HAS AN ONCOLOGY DEPARTMENT THAT IS FOCUSED ON TREATING CANCER IN ADULTS AND CHILDREN. THE MOST COMMONLY DIAGNOSED ADULT CANCERS ARE BREAST, LUNG, PROSTATE AND COLON. APPROXIMATELY 3,000 BREAST CANCER SCREENINGS AND 4,000 MAMMOGRAMS ARE PERFORMED EACH YEAR. SOME OF THE MOST COMMONLY DIAGNOSED CANCERS IN CHILDREN ARE LEUKEMIA, LYMPHOMA-HODGKINS AND NON-HODGKINS, AND BRAIN TUMORS. ONLY ABOUT 30% OF PATIENTS DIAGNOSED WITH CANCER AT BROOKDALE STAY FOR TREATMENT. MOST PATIENTS ARE REFERRED TO OR OPT TO SEEK TREATMENT AT OTHER FACILITIES WITH MORE ADVANCED TREATMENT PROTOCOLS. E. ASTHMA - BROOKDALE'S PULMONARY DEPARTMENT TREATS PATIENTS WITH ASTHMA. SINCE ASTHMA IS THE MOST FREQUENTLY OCCURRING EMERGENCY DIAGNOSIS, BROOKDALE'S HAS A DEDICATED SPACE IN THE EMERGENCY DEPARTMENT THAT IS FULLY-EQUIPPED TO TREAT ASTHMA PATIENTS IN A TIMELY MANNER.F. DIABETES - BROOKDALE'S OUTPATIENT CLINICS PROVIDE CARE FOR PATIENTS THAT HAVE BEEN DIAGNOSED WITH DIABETES, SUPPORTED BY A CUTTING-EDGE ELECTRONIC HEALTH RECORDS SYSTEM THAT IS EQUIPPED TO PROMPT PRIMARY CARE DOCTORS TO REFER PATIENTS TO THE CRITICAL CONTINUUM OF SPECIALTY CARE TYPICALLY RECOMMENDED FOR DIABETIC PATIENTS (OPHTHALMOLOGY, PODIATRY, ETC.). SINCE DIABETES IS ONE OF THE SECONDARY CONDITIONS ASSOCIATED WITH OBESITY, THE FOCUS ON OBESITY IS LIKELY TO HAVE A POSITIVE IMPACT ON THE PATIENTS WHO SUFFER WITH THE DISEASE.G. ALCOHOLISM AND DRUG ADDICTION - BROOKDALE DOES NOT HAVE AN OASAS LICENSE TO PROVIDE SERVICES DIRECTLY TO THE ADDICTED POPULATION. INSTEAD, THE HOSPITAL PROVIDES CARE AND TREATMENT FOR ADDICTIONS UNDER ITS ARTICLE 28 LICENSE (INPATIENT) AND ITS NYS OFFICE OF MENTAL HEALTH (OMH)-ISSUED LICENSE FOR OUTPATIENTS WITH MENTAL ILLNESS AND SUBSTANCE PROBLEMS. IN ADDITION, SEVERAL OASAS LICENSED CLINICS IN THE AREA ADD TO THE CARE CONTINUUM. (II) BARRIERS TO HEALTHCARE - THE BARRIERS TO HEALTHCARE IDENTIFIED INCLUDE: POVERTY; A LACK OF PRIMARY CARE FACILITIES; A LACK OF PRIMARY CARE FACILITIES WITH FLEXIBLE SCHEDULES TO ACCOMMODATE WORKING FAMILIES; A LACK OF SPECIALTY CLINICS, ESPECIALLY THOSE THAT TARGET THE PREVALENT DISEASES IDENTIFIED; A LACK OF INTEGRATED TREATMENT MODULES TO IMPROVE OUTCOMES FOR PATIENTS; A LACK OF DISEASE PREVENTION PROGRAMS; AND LINGUISTIC AND CULTURAL ISOLATION. BROOKDALE REMAINS COMMITTED TO ADAPTING ITS SERVICE DELIVERY MODEL AND DEVELOPING THE COMMUNITY COLLABORATIONS THAT WILL HELP ADDRESS SOME OF THESE BARRIERS. TO DATE, SPECIFIC ACTIONS TAKEN INCLUDE: A. FINANCIAL RESOURCES - BROOKDALE SENIOR MANAGEMENT IS WORKING DILIGENTLY WITH COMMUNITY PARTNERS, LOCAL ELECTED OFFICIALS AND NEW YORK STATE TO SECURE THE FINANCIAL RESOURCES NEEDED TO ENSURE THE FISCAL VIABILITY OF THE HOSPITAL. FUNDING WILL SUPPORT THE IMPLEMENTATION OF NECESSARY SYSTEM-WIDE CHANGES THAT WILL ENHANCE AND EXPAND THE SCOPE OF OUR HEALTHCARE SERVICES, TO ENSURE THE CONTINUITY OF HEALTHCARE FOR THE RESIDENTS OF EAST BROOKLYN. B. PRIMARY CARE FOCUS - BROOKDALE HAS A NETWORK OF SIX PRIMARY CARE FACILITIES AND OTHER AMBULATORY CARE SITES THAT ARE STRATEGICALLY LOCATED IN ITS SERVICE AREAS, TO ENSURE THAT PATIENTS FROM ALL SOCIO-ECONOMIC AND ETHNIC BACKGROUNDS HAVE ACCESS TO PRIMARY CARE. TOGETHER, THESE CLINICS RECEIVE APPROXIMATELY 100,000 PATIENT VISITS ANNUALLY. BROOKDALE IS PLANNING EXPANSION AND DEVELOPMENT OF NEW SITES TO ACCOMMODATE DEMAND FOR PRIMARY CARE. C. ACCESS TO CARE - THROUGH BROOKDALE'S WIDE NETWORK OF PRIMARY CARE FACILITIES, THE FOCUS REMAINS ON PRIMARY CARE EXPANSION AND ACCESS. NEW FACILITIES LIKE AN URGENT CARE CENTER (UCC) OPENED IN DECEMBER 2013, ARE INCREASING ACCESS TO CARE FOR BROOKDALE'S PATIENT POPULATION. THE UCC IS DESIGNED TO SERVE AS AN ALTERNATIVE TO THE EMERGENCY ROOM FOR PATIENTS WHO NEED CARE FOR NON-LIFE-THREATENING CONDITIONS, AND IS OPEN TO THE COMMUNITY EVERY DAY FOR LONGER AND MORE FLEXIBLE HOURS THAN MOST PRIMARY CARE SERVICES, TO ACCOMMODATE WORKING FAMILIES. IN ADDITION, BROOKDALE HAS A FOCUS ON CO-LOCATING SPECIALTY CARE AT PRIMARY CARE SITES, TO IMPROVE ACCESS FOR PATIENTS IN NEED OF SPECIALTY CARE SERVICES. D. PREVENTION MODELS - PREVENTION MODELS LIKE LIVE LIGHT LIVE RIGHT, BROOKDALE'S ANTI-OBESITY PROGRAM, WORK WITH COMMUNITY PARTNERS TO HAVE A POSITIVE IMPACT ON PATIENT HEALTH. LLLR HAS SERVED THOUSANDS OF CHILDREN DURING THE PAST 10 YEARS. BROOKDALE SEEKS OUT OPPORTUNITIES TO DEVELOP PREVENTION MODELS IN COLLABORATION WITH COMMUNITY PARTNERS ON AN ONGOING BASIS, AS FUNDING AND RESOURCES PERMIT.E. SPECIALTY CARE - WHILE SPECIALTY CARE CAPACITY IS NOT ADEQUATE TO MEET THE HEALTHCARE DEMAND, BROOKDALE PROVIDES A RANGE OF MEDICAL AND SURGICAL SPECIALTY AND SUBSPECIALTY CARE FOR ITS PATIENT POPULATION. SUBSPECIALTY CLINICS PROVIDE CARE FOR PATIENTS WITH COMPLICATED DISEASES THAT REQUIRE HIGHLY TRAINED SPECIALIST, AND WORK IN CLOSE COLLABORATION WITH PRIMARY CARE PROVIDERS. SUBSPECIALTY AREAS INCLUDE: BARIATRIC SURGERY; OPHTHALMOLOGY; NEUROLOGICAL SURGERY; HAND SURGERY; BREAST SURGERY; ORTHOPEDIC SURGERY; VASCULAR SURGERY; EAR, NOSE AND THROAT SURGERY; UROLOGICAL SURGERY; AND WOMEN'S HEALTH. F. LINGUISTIC ISOLATION - BROOKDALE OFFERS A VARIETY OF LANGUAGE ASSISTANCE SERVICES TO NON-ENGLISH AND LIMITED ENGLISH PROFICIENT (LEP) PATIENTS AND THEIR FAMILIES, TO FACILITATE CARE. |
| SCHEDULE H, PART V, QUESTION 22D: | PATIENTS AUTOMATICALLY QUALIFY FOR OUR GLOBAL CHARITABLE DISCOUNT WHICH IS BASED ON MEDICAID'S REIMBURSEMENT RATES FOR SERVICES PROVIDED. |
| PART V, SECTION B, LINE 16 | FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY |
| BROOKDALE HOSPITAL MEDICAL CENTER PART V, SECTION B, LINE 16A WEBSITE: | WWW.BROOKDALEHOSPITAL.ORG |
| BROOKDALE HOSPITAL MEDICAL CENTER PART V, SECTION B, LINE 16B WEBSITE: | WWW.BROOKDALEHOSPITAL.ORG |
| BROOKDALE HOSPITAL MEDICAL CENTER PART V, SECTION B, LINE 16C WEBSITE: | WWW.BROOKDALEHOSPITAL.ORG |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 14,814,529. |
| PART III, LINE 2: | THE MEDICAL CENTER ANALYZES ITS PAST COLLECTION HISTORY AND IDENTIFIES TRENDS BY EACH OF ITS MAJOR PAYOR SOURCES OF PATIENT SERVICE REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS, IF ANY. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THE MAJOR PAYOR SOURCES OF PATIENT SERVICE REVENUE IN EVALUATING THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE MEDICAL CENTER ANALYZES CONTRACTUAL AMOUNTS DUE FROM PATIENTS WHO HAVE THIRD-PARTY COVERAGE AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF ANY. FOR PATIENT ACCOUNTS RECEIVABLE ASSOCIATED WITH SELF-PAY PATIENTS, WHICH INCLUDES THOSE PATIENTS WITHOUT INSURANCE COVERAGE AND PATIENTS WITH DEDUCTIBLES AND COPAYMENT BALANCES FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR A PORTION OF THE BILL, THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS FOR PATIENTS THAT ARE UNABLE OR UNWILLING TO PAY FOR THE PORTION OF THE BILL REPRESENTING THEIR FINANCIAL RESPONSIBILITY IN ACCORDANCE WITH CHARITY CARE POLICY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AFTER ALL MEANS OF COLLECTION HAVE BEEN EXHAUSTED. |
| PART III, LINE 8: | THE METHOD USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS OF CARE RELATING TO PAYMENTS ON LINE 5 WAS THE 2014 MEDICARE COST REPORT. |
| PART III, LINE 9B: | THERE IS NO ACCELERATOR OR SIMILAR CLAUSES UNDER WHICH A HIGHER RATE OF INTEREST IS TRIGGERED. WHEN A PATIENT FAILS TO MAKE A REGULAR MONTHLY SCHEDULED PAYMENT, THE HOSPITAL INCLUDES A WRITTEN NOTICE ON PATIENTS' BILLS AND STATEMENTS AT LEAST 30 DAYS PRIOR TO REFERRING THE ACCOUNT TO COLLECTION. THE HOSPITAL REQUIRES THAT ANY COLLECTION AGENCIES WITH WHICH THEY CONTRACT FOLLOW THE FINANCIAL ASSISTANCE POLICIES OF THE HOSPITAL. THE HOSPITAL DOES NOT FORCE THE SALE OR FORECLOSURE OF A PATIENT'S PRIMARY RESIDENCE TO COLLECT ON AN OUTSTANDING BILL. COLLECTION IS PROHIBITED AGAINST ANY PATIENT WHO WAS ELIGIBLE FOR MEDICAID AT THE TIME SERVICES WERE RENDERED. FINALLY, THE CONTRACTED COLLECTION AGENCIES MUST OBTAIN THE HOSPITAL'S WRITTEN CONSENT BEFORE COMMENCING ANY LEGAL ACTION. |
| PART VI, LINE 2: | THE CHNA CONDUCTED IN 2013 WAS COMPREHENSIVE, AND PROVIDED IMPORTANT INPUT DIRECTLY FROM BROOKDALE'S SERVICE AREAS. BROOKDALE RECOGNIZES THAT, AS A NONPROFIT HOSPITAL THAT IS FINANCIALLY DISTRESSED (BROOKDALE IS CURRENTLY GOING THROUGH A FINANCIAL RESTRUCTURING), IT IS IMPERATIVE THAT WE KEEP ABREAST WITH THE HEALTHCARE NEEDS OF OUR PATIENT POPULATION, TO ALLOCATE RESOURCES STRATEGICALLY. IN ADDITION TO THE CHNA, HEALTHCARE NEEDS ARE TYPICALLY ASSESSED ON A PERIODIC BASIS BY OUR MEDICAL STAFF AND SENIOR LEADERSHIP. WE COLLECT AND ANALYZE PATIENT HEALTHCARE DATA ON AN ONGOING BASIS. OUR ANALYSES ARE SUPPLEMENTED BY THOSE CONDUCTED BY THE NEW YORK CITY DEPARTMENT OF HEALTH, THE NEW YORK STATE DEPARTMENT OF HEALTH, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND OTHER EXTERNAL ORGANIZATIONS. FURTHER, STAFF PARTICIPATION IN POPULATION HEALTH DIALOGUES (BOTH GENERAL AND DISEASE-SPECIFIC) AT LOCAL AND NATION FORUMS, AND OTHER COMMUNITY EVENTS HELD BY LOCAL CHURCHES AND LOCAL COMMUNITY-BASED ORGANIZATIONS, PROVIDES AN UNDERSTANDING OF THE CRITICAL NEEDS OF THE COMMUNITIES SERVED BY BROOKDALE. FOR EXAMPLE, STAFF AT BROOKDALE'S HIV/AIDS TREATMENT FOR LIFE CENTER (TLC) MAINTAIN DIALOGUE WITH OTHER HIV CENTERS AROUND THE BOROUGH OF BROOKLYN AND THE LARGER NEW YORK CITY AREA, TO HELP UNDERSTAND PATIENT NEED, RESOURCE ALLOCATION AND TREATMENT INNOVATIONS. TOGETHER, THESE MULTIPLE SOURCES OF DATA INFORM OUR ASSESSMENT OF HEALTHCARE NEEDS, AND DRIVE OUR DECISIONS ON EVERY ASPECT OF SERVICE DELIVERY. OVERALL, DUE TO THE OVERWHELMING NEED FOR HEALTHCARE AND THE SHORTAGE OF HEALTHCARE IN THE CATCHMENT AREA, BROOKDALE CONTINUES TO OFFER HEALTHCARE SERVICES THAT COVER THE FULL GAMUT OF HEALTHCARE NEEDS I.E. FROM OBSTETRICS TO ELDER CARE, WITH SPECIAL FOCUS ON THE AREAS THAT ARE DISPROPORTIONATELY PREVALENT IN ITS SERVICE AREAS (OBESITY, DIABETES, HIV/AIDS, ETC.). |
| PART VI, LINE 3: | PATIENTS ARE INFORMED THROUGH THE HANDOUT OF OUR FINANCIAL ASSISTANCE POLICY BY THE ADMISSIONS OFFICE AND OTHER MEDIA FORMATS. |
| PART VI, LINE 4: | AS ONE OF FOUR MAJOR HEALTHCARE PROVIDERS IN A THREE-MILE GEOGRAPHIC AREA, WHICH HAS A POPULATION OF APPROXIMATELY ONE MILLION RESIDENTS, BROOKDALE IS A VITAL RESOURCE AND SAFETY NET TO THE BROOKLYN COMMUNITIES WE SERVE. BROOKDALE'S PATIENT VOLUME IS AMONG THE HIGHEST IN THE BOROUGH, RECEIVING APPROXIMATELY 100,000 EMERGENCY ROOM VISITS AND MORE THAN 275,000 OUTPATIENT VISITS ANNUALLY. BEYOND HEALTHCARE, BROOKDALE SERVES AS A STABILIZING FORCE AND AN ANCHOR INSTITUTION TO THE LOCAL ECONOMY AND AN IMPORTANT ECONOMIC DRIVER; APPROXIMATELY 1,800 RESIDENTS FROM THE SURROUNDING COMMUNITIES ACCOUNT FOR CLOSE TO 50% OF BROOKDALE'S WORKFORCE. DEMOGRAPHIC COMPOSITION OF BROOKDALE SERVICE AREAS:BROOKDALE SERVES RESIDENTS PRIMARILY FROM EAST AND CENTRAL BROOKLYN, WHICH INCLUDE THE NEIGHBORHOODS OF BROWNSVILLE, EAST NEW YORK, CANARSIE, AND FLATLANDS. THESE NEIGHBORHOODS, WHICH ARE INSIDE THE GEOGRAPHIC BOUNDARIES OF NYC COMMUNITY DISTRICTS 5, 16, AND 18, COMPRISE BROOKDALE'S PRIMARY SERVICE AREA. IN 2014, 76% OF ALL HOSPITAL DISCHARGES CAME FROM FOUR ZIP CODES IN THESE NEIGHBORHOODS (11212, 11207, 11208, AND 11236). ANOTHER 10 ZIP CODES, WHICH FALL WITHIN THE AREAS OF EAST AND CENTRAL BROOKLYN (INSIDE THE GEOGRAPHIC BOUNDARIES OF COMMUNITY DISTRICTS 3, 4, 8, 9 AND 17), COMPRISE BROOKDALE'S SECONDARY SERVICE AREA. IN 2014, 15% OF ALL DISCHARGES CAME FROM THESE ZIP CODES. TOGETHER, THE TWO SERVICE AREAS ACCOUNT FOR 90% OF OUR DISCHARGES. BROOKDALE'S PRIMARY AND SECONDARY SERVICE AREAS HAVE A POPULATION OF APPROXIMATELY 400,000 AND 600,000, RESPECTIVELY, A TOTAL OF APPROXIMATELY ONE MILLION RESIDENTS. THE MAJORITY OF RESIDENTS FROM BOTH SERVICE AREAS ARE BLACK/AFRICAN AMERICAN (APPROXIMATELY 70%). BOTH SERVICE AREAS HAVE A LARGE CONCENTRATION OF IMMIGRANTS AND A MYRIAD OF ETHNICITIES - 38% OF RESIDENTS ARE FOREIGN-BORN. A GROWING HISPANIC IMMIGRANT POPULATION ACCOUNTS FOR 18% OF RESIDENTS. THE MEDIAN AGE OF RESIDENTS IN OUR PRIMARY SERVICE AREA IS 32, WITH 31% UNDER 19 YEARS OLD. THE MEDIAN AGE IN OUR SECONDARY SERVICE AREA IS SLIGHTLY HIGHER AT APPROXIMATELY 35, WITH 27% UNDER 19 YEARS OLD. IN SHORT, BROOKDALE SERVES AN INCREDIBLY UNDERSERVED POPULATION. SOCIO-ECONOMIC STATUS OF BROOKDALE SERVICE AREAS:WHILE THE OVERALL UNEMPLOYMENT RATE FOR NYC HAD BEEN ON A DOWNWARD TREND FOR THE PAST TWO YEARS, AVERAGING 5.2% FOR THE MONTH OF SEPTEMBER 2015, THE RATE FOR THE BOROUGH OF BROOKLYN TRAILS BEHIND AT 5.6%, WITH THE RATES FOR THE SPECIFIC NEIGHBORHOODS THAT WE SERVE REMAINING SIGNIFICANTLY HIGHER. THREE OF THE FOUR ZIP CODES (11212, 11207, AND 11208) IN BROOKDALE'S PRIMARY SERVICE AREA HAVE AN AVERAGE MEDIAN HOUSEHOLD INCOME OF $32,000. POCKETS OF POVERTY EXIST IN THESE ZIP CODES - APPROXIMATELY 32% OF RESIDENTS LIVE BELOW THE FEDERAL POVERTY LEVEL, COMPARED TO 22% FOR THE BOROUGH OF BROOKLYN, AND 19% FOR NYC OVERALL. FIVE OF 10 ZIP CODES IN THE SECONDARY SERVICE AREA HAVE AN AVERAGE POVERTY RATE OF 28%. APPROXIMATELY 50% OF RESIDENTS IN BOTH SERVICE AREAS RECEIVE INCOME SUPPORT (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, SUPPLEMENTAL SECURITY INCOME, AND MEDICAID). IN 2012, 53% OF PATIENTS SERVED BY BROOKDALE HAD HEALTHCARE COVERAGE PROVIDED BY MEDICAID, 29% PROVIDED BY MEDICARE, 18% WERE EITHER SELF-PAY, CHARITABLE CARE OR PRIVATELY INSURED. THE PERCENTAGE OF RESIDENTS WITH NO HEALTH INSURANCE COVERAGE RANGES FROM 10% IN CANARSIE/FLATLANDS, TO 25% IN BUSHWICK. MOST OF THE NEIGHBORHOODS THAT WE SERVE HAVE THE HHS-DESIGNATIONS OF "HEALTH PROFESSIONAL SHORTAGE AREA" (HPSA) AND/OR "MEDICALLY UNDERSERVED AREA" (MUA). SOME OF THE FACTORS THAT RESULT IN POOR HEALTH OUTCOMES FOR THE POPULATION SERVED INCLUDE: A HIGH DISEASE BURDEN, LACK OF ACCESS TO CARE, A SHORTAGE OF PRIMARY CARE DOCTORS, LINGUISTIC AND CULTURAL ISOLATION, AND LOW HEALTH LITERACY. RESIDENTS SUFFER DISPROPORTIONATELY FROM CHRONIC DISEASES LIKE HIV/AIDS, HEART DISEASE, OBESITY, DIABETES, CANCER, AND SICKLE CELL ANEMIA. ACCORDING TO THE LATEST NYC DOH "TAKE CARE NY" HEALTH PROFILE REPORT CONDUCTED FOR CENTRAL BROOKLYN, THE ANNUAL AVERAGE DEATH RATE IN CENTRAL BROOKLYN WAS 20% HIGHER THAN BROOKLYN OVERALL, AND 30% HIGHER THAN NYC, WITH DISEASES OF THE HEART BEING THE LEADING CAUSE OF DEATH. ACCORDING TO SPARCS 2012 DATA, DISEASES OF THE HEART ACCOUNTED FOR 33.4% OF BROOKLYN DEATHS, WITH CANCER BEING THE SECOND, AT 24.7%. THE AREA HAS A HEART HOSPITALIZATION RATE THAT IS 10% HIGHER THAN THE REST OF BROOKLYN AND 20% HIGHER THAN THE REST OF NYC. MATERNAL AND NEWBORN HEALTH INDICATORS ARE ALSO POOR IN BROOKDALE'S TARGET AREA; SEVERAL ZIP CODES HAVE LOW BIRTH WEIGHT, PREMATURE BIRTH, TEEN PREGNANCY, AND INFANT MORTALITY RATES THAT ARE AMONG THE HIGHEST IN BROOKLYN. BROOKDALE'S SERVICE AREAS ARE PLAGUED BY CRIME, ESPECIALLY GUN-VIOLENCE. BROOKDALE'S EMERGENCY ROOM ENCOUNTERS ONE OF THE HIGHEST INCIDENCES OF PUNCTURE WOUNDS IN THE STATE, INCLUDING A GUNSHOT WOUND VICTIM EVERY 36 HOURS. THE NYC POLICE DEPARTMENT DESIGNATED BROOKDALE'S PRIMARY SERVICE AREA AS AN "IMPACT ZONE" IN 2013, DUE TO THE HIGH NUMBER OF GUN MURDERS AND OTHER CRIMES. |
| PART VI, LINE 5: | BROOKDALE IS A "SAFETY NET" HOSPITAL, AS DEFINED BY NEW YORK STATE (AT LEAST 30% OF ITS INPATIENT DISCHARGES AND 35% OF ITS OUTPATIENT VISITS ARE MEDICAID-ELIGIBLE INDIVIDUALS, UNINSURED INDIVIDUALS OR MEDICAID DUALLY-ELIGIBLE INDIVIDUALS). BROOKDALE'S CENTRAL GOAL IS TO PROMOTE THE HEALTH OF THE POOR COMMUNITIES THAT IT SERVES, AND AS SUCH, ALL OF ITS RESOURCES, FROM MEDICAL STAFF TO FUNDS GENERATED THROUGH SERVICE OR ANY OTHER SOURCES, ARE LEVERAGED TO IMPROVE THE HEALTH OF ITS CONSTITUENCY. BROOKDALE'S SENIOR LEADERSHIP ALLOCATES RESOURCES TO OPTIMIZE SERVICE TO PATIENTS. FOR EXAMPLE, IN 2013, BROOKDALE SECURED FUNDS FROM NEW YORK STATE TO BUILD AN URGENT CARE CENTER, TO PROVIDE PATIENTS WITH GREATER ACCESS TO HEALTHCARE. BROOKDALE'S COMBINATION OF CLINICS, INCLUDING SIX PRIMARY CARE SITES THAT SPREAD THROUGHOUT ITS SERVICE AREAS, ARE DESIGNED TO FACILITATE EASY ACCESS TO HEALTHCARE AND THE PROMOTION OF COMMUNITY HEALTH. BROOKDALE HAS A ROBUST COMMUNITY OUTREACH AND ENGAGEMENT AGENDA. AN ACTIVE COMMUNITY ADVISORY BOARD IS CHARGED WITH ENSURING THAT THE VOICE OF THE COMMUNITY IS REPRESENTED IN BROOKDALE'S DECISION MAKING PROCESS. THE EXTERNAL AFFAIRS DEPARTMENT WORKS WITH STAFF ACROSS THE ORGANIZATION TO COORDINATE NUMEROUS HEALTH EDUCATION FAIRS, WELLNESS EVENTS AND A HOST OF ACTIVITIES THAT ARE DESIGNED TO IMPROVE COMMUNITY HEALTH. |
| PART VI, LINE 6: | THE ORGANIZATIONS IS AFFILIATED WITH THE BROOKDALE HEALTHCARE SYSTEM. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | NY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTEVEN GARCIA MD | ||||||||||||||
| TRUSTEE/EX-OFFICIO | $542,437 | $0 | $0 | $0 | $720 | $0 | $0 | $0 | $27,894 | $0 | $571,051 | $0 | $0 | $0 |
| LEWIS MARSHALL MD | ||||||||||||||
| TRUSTEE/EX-OFFICIO | $392,582 | $0 | $0 | $0 | $2,322 | $0 | $0 | $0 | $27,894 | $0 | $422,798 | $0 | $0 | $0 |
| LUCIO FLORES MD | ||||||||||||||
| CHIEF OF VASCULAR SURGERY | $595,772 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,867 | $0 | $622,639 | $0 | $0 | $0 |
| REGINALD BULLOCK | ||||||||||||||
| ASSISTANT SECRETARY | $243,910 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,367 | $0 | $273,277 | $0 | $0 | $0 |
| SUNIL ABROL MD | ||||||||||||||
| CHIEF OF SURGERY | $600,000 | $0 | $0 | $0 | $1,242 | $0 | $0 | $0 | $111 | $0 | $601,353 | $0 | $0 | $0 |
| ERIC MINKIN MD | ||||||||||||||
| RADIOLOGIST | $494,956 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,674 | $0 | $523,630 | $0 | $0 | $0 |
| FREDERICK GULMI MD | ||||||||||||||
| UROLOGY CHAIRMAN | $495,390 | $0 | $0 | $0 | $2,322 | $0 | $0 | $0 | $25,117 | $0 | $522,829 | $0 | $0 | $0 |
| KECIA GAITHER MD | ||||||||||||||
| MATERNAL FETAL MEDICINE | $598,449 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,742 | $0 | $610,191 | $0 | $0 | $0 |
| MAYANK SHUKLA MD | ||||||||||||||
| PEDIATRICIAN | $465,195 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,776 | $0 | $484,971 | $0 | $0 | $0 |
| SAUL ARBER MD | ||||||||||||||
| DIRECTOR OF RADIATION AND ONCOLOGY | $600,000 | $0 | $0 | $0 | $1,242 | $0 | $0 | $0 | $111 | $0 | $601,353 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALEX ROVT, CHAIRMAN AND TRUSTTE, IRINA BENFIELD, TRUSTEE AND SECRETARY, AND STEPHEN PLOTNICK, TRUSTTEE, ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 3 | IN MARCH 2012, GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION TO PROVIDE TEMPORARY STAFFING SERVICES. COMMENCING APRIL 26, 2012 GRANT THORTON'S GRANT THORTON'S TEMPORARY STAFFING SERVICES INCLUDED PROVIDING THE CHIEF EXECUTIVE AND RESTRUCTUTING OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF INFORMATION OFFICER POSITIONS. AS WELL AS MULTIPLE OTHER ADMINISTRATIVE POSITIONS IN FINANCE, OPERATIONS, AND IT. DURING 2013, THE POSITION OF CHIEF FINANCIAL OFFICER WAS FULFILLED BY JAMES PORTER OF GRANT THORTON. IN DECEMBER 2012, THE HOSPITAL RETAINED TONEYKORF PARTNERS, LLC. TO PROVIDE INDIVIDUALS TO TEMPORARLY FILL THE POSITIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER, FULLFILLED BY MARK TONEY AD STEVEN KORF, RESPECTIVELY. THESE POSITIONS ARE ALL INDICATED IN PART VII SECTION A FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. ANY AMOUNTS PAID IN CONNECTION WITH THE ABOVE SERVICES ARE PAID DIRECTLY TO GRANT THORTON OR TONEYKORF PARTNERS, LLC RESPECTIVELY. THE FOLLOWING WERE PAID FOR SERVICES RENDERED DURING THE YEAR: TONEYKORF PARTNERS, LLC $2,944,152 |
| FORM 990, PART VI, SECTION A, LINE 6 | BROOKDALE HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | BROOKDALE HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DEFINED IN THE BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISIFY THE CRITERIA TO BE CONSIDERED "INTERESTED PERSONS' IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE AUDIT AND COMPLIANCE COMITTEE REVIEWS THE SUBMISSIONS FOR CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MANAGES COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HOSPITAL'S BYLAWS PROHIBIT TRUSTEES FROM RECEIVING ANY COMPENSATION FOR SERVICES PERFORMED IN THEIR CAPACITY AS A TRUSTEE. ALSO PURSUANT TO THE HOSPITAL'S BYLAWS A TRUSTEE SERVING IN ANOTHER CAPACITY MAY RECEIVE REASONABLE COMPENSATION, THEREFORE, AS AUTHORIZED BY THE BOARD OF TRUSTEES. IT IS THE HOSPITAL'S PRACTICE TO TARGET TOTAL EXECUTIVE COMPENSATION (BASE SALARY, INCENTIVE COMPENSATION AND BENEFITS) AS THE MEDIAN OF THE RELEVANT MARKETPLACE FOR SIMILARLY SITUATED EXECUTIVES, WITH APPROPRIATE ADJUSTMENTS FOR SPECIAL SKILL, EXPERIENCE, COMPETENCE, AND PERFORMANCE. THE BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWED THE COMPENSATION OF CERTAIN OFFICERS IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST OF DEFINED BENIFIT PLAN -27,624,617. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| AMENDED RETURN: | FORM 990 WAS AMENDED TO REFLECT FINAL UPDATED FINANCIAL AND OTHER INFORMATION: THE FOLLOWING PARTS HAVE BEEN UDPATED TO REFLECT THIS: PART I, III, IV, VI, VII, VIII, IX, X, XI. ALSO, THE FOLLOWING SCHEDULES HAVE BEEN UPDATED: SCHEDULE B, D, H, J, O, R. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBOY PROPERTIES CORPORATION | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814707 | PARKING GARAGE | NY | 501(C)(3) | 11A | BROOKDALE HEALTH SYSTEMS INC | 0 | |
| BROOKDALE FAMILY CARE CENTERS INC | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237483 | HEALTHCARE | NY | 501(C)(3) | 3 | BROOKDALE HEALTH SYSTEMS INC | 0 | |
| LINROC COMMUNITY SERVICE CORPORATION | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814765 | SUPPORT | NY | 501(C)(3) | 11A | BROOKDALE HEALTH SYSTEMS INC | 0 | |
| ROCKREAL CORPORATION | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814705 | SUPPORT | NY | 501(C)(3) | 11A | BROOKDALE HEALTH SYSTEMS INC | 0 | |
| SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237270262 | HEALTHCARE | NY | 501(C)(3) | 11A | THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATIONINC | 0 | |
| BROOKLYN RESIDENCE HOUSING DEVELOPMENT | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113324040 | HOUSING | NY | 501(C)(3) | 9 | BROOKDALE HEALTH SYSTEMS INC | 0 | |
| THE SCHULMAN & SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237085986 | HEALTHCARE | NY | 501(C)(3) | 3 | BROOKDALE HEALTH SYSTEMS INC | 0 | |
| URBAN STRATEGIES | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237480 | HEALTHCARE | NY | 501(C)(3) | 3 | BROOKDALE HEALTH SYSTEMS INC | 0 | |
| BROOKDALE HEALTH SYSTEM INC | |||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 460797064 | SUPPORT | NY | 501(C)(3) | 11A | 0 | N/A | |
| BROOKDALE HOSPITAL CENTER HEGEMAN AVENUE HOUSING COMPANY | |||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237082540 | INACTIVE | NY | 501(C)(2) | N/A | BROOKDALE HOSPITAL MEDICAL CENTER | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| NHP HOLDINGS LLC | |||||||
| 521 FIFTH AVE | NEW YORK | NY | 10175 | 203418837 | HOLDING COMPANY | NY | N/A |
| ROYAL HEALTHCARE OF LONG ISLAND | |||||||
| 521 FIFTH AVE | NEW YORK | NY | 10175 | 133887900 | MANAGEMENT SERVICES ORG. | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BHMC ENTERPRISES | |||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112855200 | LEASEHOLDER OF MEDICAL OFFICE BUILDING | NY | N/A | C | 0 |
| BROOKDALE RX | |||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 202041821 | RETAIL PHARMACY | NY | N/A | C | 0 |
| LCSC HOLDINGS | |||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113357198 | HOLDING COMPANY | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |