STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MAIMONIDES MEDICAL CENTER-: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAIMONIDES MEDICAL CENTER- (EIN 11-1635081)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349303225
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T09:58:17-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4000AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111635081EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maimonides Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBERT NALDI EXEC VP & CFOInCareOfNm
Business Name ControlMAIMBusinessNameControlTxt
Phone7182833900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14802 Tenth AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT NALDIPersonNm
Person Titleexec vp finance/cfoPersonTitleTxt
Phone7182833900PhoneNum
Signature2016-11-11SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH D GIBBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14802 TENTH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,146,549,778GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.maimonidesmed.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee6783TotalEmployeeCnt
Total Volunteers1852TotalVolunteersCnt
Total Gross UBI-$31,177TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,882,674PYContributionsGrantsAmt
CY Contributions Grants$46,565,106CYContributionsGrantsAmt
PY Program Service Revenue$1,025,223,426PYProgramServiceRevenueAmt
CY Program Service Revenue$1,032,449,856CYProgramServiceRevenueAmt
PY Investment Income$5,419,737PYInvestmentIncomeAmt
CY Investment Income$4,037,344CYInvestmentIncomeAmt
PY Other Revenue$3,860,896PYOtherRevenueAmt
CY Other Revenue$4,338,832CYOtherRevenueAmt
PY Total Revenue$1,052,386,733PYTotalRevenueAmt
CY Total Revenue$1,087,391,138CYTotalRevenueAmt
PY Grants And Similar Paid$466,052PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,608,366CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$707,233,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$696,599,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$360,382CYTotalFundraisingExpenseAmt
PY Other Expenses$370,694,026PYOtherExpensesAmt
CY Other Expenses$382,821,636CYOtherExpensesAmt
PY Total Expenses$1,078,393,096PYTotalExpensesAmt
CY Total Expenses$1,081,099,809CYTotalExpensesAmt
PY Revenues Less Expenses-$26,006,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,291,329CYRevenuesLessExpensesAmt
Total Assets BOY$1,051,688,734TotalAssetsBOYAmt
Total Assets EOY$1,087,587,230TotalAssetsEOYAmt
Total Liabilities BOY$794,154,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$825,729,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$257,533,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,857,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMaimonides Medical Center is dedicated to fostering healthy communities. We provide high quality, compassionate patient care and comprehensive community services. As a premier academic medical center, we are devoted to educating health care professionals, patients, families, employees and the communities we serve. We conduct research that improves the lives of our patients. We welcome patients of all faiths, and at the same time remain uniquely committed to serving the special health care needs of the Orthodox Jewish community, whose religious and cultural traditions help guide the provision of Maimonides services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$587,388,960ExpenseAmt
Grant$0GrantAmt
Revenue$642,053,394RevenueAmt
DescINPATIENT SERVICES. This is further described in Schedule O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,102,484ExpenseAmt
Grant$0GrantAmt
Revenue$48,948,214RevenueAmt
DescMATERNITY SERVICES. This is further described in SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$78,128,034ExpenseAmt
Grant$0GrantAmt
Revenue$37,645,178RevenueAmt
DescEMERGENCY DEPARTMENT. This is further described in Schedule O.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$158,821,404TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,608,366TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$303,803,070TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$891,440,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document452IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6783EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT NALDI EXEC VP CFOPersonNm
Phone7182833900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14802 TENTH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL ADDISON
TRUSTEE & TREASURER0.50.0Yes (X)$0$0$0
STEVEN ADELSBERG
TRUSTEE0.50.0Yes (X)$0$0$0
DONNA ASTION MD
TRUSTEE0.50.0Yes (X)$0$0$0
IRWIN BIRNBAUM
TRUSTEE0.50.0Yes (X)$0$0$0
JOSEPH BRUNO
TRUSTEE0.50.0Yes (X)$0$0$0
MONSIGNOR DAVID CASSATO
TRUSTEE0.50.0Yes (X)$0$0$0
DAVID DIAMOND MD
TRUSTEE0.50.0Yes (X)$0$0$0
RICHARD FORMAN
TRUSTEE0.50.0Yes (X)$0$0$0
KENNETH D GIBBS
TRUSTEE & CHAIRMAN0.50.0Yes (X)$0$0$0
MARVIN HELLMAN
TRUSTEE0.50.0Yes (X)$0$0$0
JACK A HIDARY
TRUSTEE0.50.0Yes (X)$0$0$0
PAMELA BRIER
Trustee, President & CEO40.00.0Yes (X)$1,478,135$0$256,456Yes (X)
Eugene Keilin
Trustee0.50.0Yes (X)$0$0$0
Mortimer N Klaus
Trustee0.50.0Yes (X)$0$0$0
Andrew Kohen
Trustee0.50.0Yes (X)$0$0$0
Robert Machinist
Trustee & Vice Chairman0.50.0Yes (X)$0$0$0
Charles Mamiye
Trustee as of June 20150.50.0Yes (X)$0$0$0
Donald Meltzer
Trustee as of june 20150.50.0Yes (X)$0$0$0
Frank Naccarato
Trustee0.50.0Yes (X)$0$0$0
Daniel Z Nelson
Trustee0.50.0Yes (X)$0$0$0
Sam Obeid
Trustee as of June 20150.50.0Yes (X)$0$0$0
Steven Oppenheim
Trustee0.50.0Yes (X)$0$0$0
Martin Payson
Trustee0.50.0Yes (X)$0$0$0
Peter Rebenwuezel
Trustee0.50.0Yes (X)$0$0$0
Erminia Rivera
Trustee & Vice Chairman0.50.0Yes (X)$0$0$0
Alex Rovt PhD
Trustee0.50.0Yes (X)$0$0$0
Veronica Santilli MD
Trustee0.50.0Yes (X)$0$0$0
Steven R Shamah
Trustee0.50.0Yes (X)$0$0$0
Isaac M Sutton
Trustee0.50.0Yes (X)$0$0$0
Aaron D Twerski
Trustee0.50.0Yes (X)$0$0$0
Howard Weiss
Trustee0.50.0Yes (X)$0$0$0
Moshe H Wieder
Trustee & Secretary0.50.0Yes (X)$0$0$0
Keith Wortman
Trustee0.50.0Yes (X)$0$0$0
Michael L Ziegler Esq
Trustee0.50.0Yes (X)$0$0$0
George M Neiderman MD
Trustee & Pres Medical Staff15.010.0Yes (X)$50,000$8,333$0
C Herbert Leshkowitz
Trustee & Vice Chairman0.50.0Yes (X)$0$0$0
DOMINICK STANZIONE
Executive Vice Pres & COO40.00.0$993,989$0$238,951Yes (X)
ROBERT NALDI
Executive Vice Pres & CFO40.00.0$1,021,428$0$20,963Yes (X)
JOYCE LEAHY
Exec VP Legal Affairs Gen Cnsl40.00.0$694,380$0$27,609Yes (X)
Jacob Shani MD
Chair, Heart & Vascular Center40.00.0$3,496,836$0$39,930Yes (X)
Patrick Borgen MD
Chairman, Dept of Surgery40.00.0$1,831,262$0$42,480Yes (X)
Amit Schwartz MD
Chief, Neurosurgery40.00.0$1,334,773$0$42,480Yes (X)
Israel Jacobowitz MD
Attending, Cardiothoracic Surg40.00.0$1,309,272$0$25,122Yes (X)
Jack Choueka MD
Chairman, Orthopedics40.00.0$1,476,284$0$39,930Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,686,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,333TotReportableCompRltdOrgAmt
Total Other Compensation$733,921TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1524IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLSCRIPTS HEALTHCARE LLC
24630 NETWORK PLACECHICAGOIL60673IT SERVICES$5,981,671
RESTORIX HEALTH INC
PO BOX 5508HICKSVILLENY10591MEDICAL SERVICES$1,661,205
GSI HEALTH LLC
7715 CRITTENDEN ST SUITE 242PHILADELPHIAPA19118IT SERVICES$1,403,947
MCDERMOTT WILL EMERY LLP
340 MADISON AVENUENEW YORKNY101731922LEGAL$1,358,906
P1 BILLING LLC
15 CORPORATE PLACE SOUTHPISCATAWAYNJ08854PHYSCIAN BILLING$1,228,234
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K55CntrctRcvdGreaterThan100KCnt
Fundraising$464,315FundraisingAmt
Related Organizations$124,505RelatedOrganizationsAmt
Government Grants$42,945,325GovernmentGrantsAmt
All Other Contributions$3,030,961AllOtherContributionsAmt
Noncash Contributions$1,226,952NoncashContributionsAmt
Total Contributions$46,565,106TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621110$1,020,176,628$1,020,171,824$4,804
INSURANCE COMPANY SURPLUS DISTRIB.524298$5,420,325$5,420,325
RENTAL INCOME531390$4,434,608$4,434,608
MEANINGFUL USE EHR900099$2,418,295$2,418,295
FieldValueIRS element (for citing)
Total Program Service Revenue$1,032,449,856TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,394,613TotalRevenueColumnAmt
Unrelated Business Revenue-$3,164UnrelatedBusinessRevenueAmt
Exclusion$4,397,777ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$759,929RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$792,746RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$32,817RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,817TotalRevenueColumnAmt
Unrelated Business Revenue-$32,817UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$57,726,391SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$58,083,660SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$357,269SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$357,269TotalRevenueColumnAmt
Exclusion-$357,269ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$155,145FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$464,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$282,234FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$127,089TotalRevenueColumnAmt
Exclusion-$127,089ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GIFT SHOP453220$1,901,642$1,901,642
PARKING812930$1,054,167$1,054,167
CORPORATE REBATES900099$988,605$988,605

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$554,324TotalRevenueColumnAmt
Exclusion$554,324ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,498,738OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,087,391,138TotalRevenueColumnAmt
Related Or Exempt Func Income$1,032,445,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$31,177UnrelatedBusinessRevenueAmt
Exclusion$8,412,157ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$491,007TotalAmt
Program Services$491,007ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,117,359TotalAmt
Program Services$1,117,359ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,781,911TotalAmt
Program Services$50,000ProgramServicesAmt
Management And General$4,731,911ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$533,213,762TotalAmt
Program Services$449,160,965ProgramServicesAmt
Management And General$83,954,146ManagementAndGeneralAmt
Fundraising$98,651FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,902,174TotalAmt
Program Services$37,071,284ProgramServicesAmt
Management And General$6,822,750ManagementAndGeneralAmt
Fundraising$8,140FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,827,753TotalAmt
Program Services$65,963,075ProgramServicesAmt
Management And General$12,850,192ManagementAndGeneralAmt
Fundraising$14,486FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,874,207TotalAmt
Program Services$29,984,251ProgramServicesAmt
Management And General$5,883,370ManagementAndGeneralAmt
Fundraising$6,586FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,282,967TotalAmt
Management And General$2,282,967ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,777,784TotalAmt
Management And General$2,777,784ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$602,490TotalAmt
Management And General$602,490ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$382,480TotalAmt
Management And General$382,480ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Fundraising$70,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$296,756TotalAmt
Management And General$296,756ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,300,219TotalAmt
Program Services$27,145,868ProgramServicesAmt
Management And General$8,154,351ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,603,110TotalAmt
Management And General$3,603,110ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,306,351TotalAmt
Management And General$12,306,351ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,677,705TotalAmt
Program Services$10,598,561ProgramServicesAmt
Management And General$2,079,144ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,744,920TotalAmt
Program Services$23,642,844ProgramServicesAmt
Management And General$7,102,076ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$510,106TotalAmt
Management And General$510,106ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,178,993TotalAmt
Management And General$2,178,993ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,903,351TotalAmt
Management And General$7,903,351ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,710,430TotalAmt
Program Services$35,920,321ProgramServicesAmt
Management And General$10,790,109ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,830,321TotalAmt
Program Services$53,823,997ProgramServicesAmt
Management And General$3,006,324ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES$119,196,861$119,196,861
MAINTENANCE CONTRACTS$17,622,582$17,622,582
BILLING FEES$7,782,870$7,782,870
UBI TAX$32,845$32,845

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,078,495TotalAmt
Program Services$19,651,907ProgramServicesAmt
Management And General$3,264,069ManagementAndGeneralAmt
Fundraising$162,519FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,081,099,809TotalAmt
Program Services$891,440,882ProgramServicesAmt
Management And General$189,298,545ManagementAndGeneralAmt
Fundraising$360,382FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,988,714BOYAmt
EOY$3,743,585EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,695,602BOYAmt
EOY$97,030,701EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$835,754BOYAmt
EOY$646,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,615,335BOYAmt
EOY$160,610,571EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,223,887BOYAmt
EOY$1,569,276EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,726,644BOYAmt
EOY$10,630,486EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,536,828BOYAmt
EOY$10,078,023EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,096,822,344LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$774,492,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$330,116,645BOYAmt
EOY$322,329,927EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,679,875BOYAmt
EOY$60,313,129EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$142,178,879BOYAmt
EOY$138,944,027EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$239,090,571BOYAmt
EOY$281,691,349EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,051,688,734BOYAmt
EOY$1,087,587,230EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$169,439,978BOYAmt
EOY$171,336,149EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$216,024,000BOYAmt
EOY$233,575,904EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$21,976,143BOYAmt
EOY$32,476,143EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$386,714,840BOYAmt
EOY$388,341,743EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$794,154,961BOYAmt
EOY$825,729,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,310,347BOYAmt
EOY$244,687,633EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,091,143BOYAmt
EOY$16,037,375EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,132,283BOYAmt
EOY$1,132,283EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,533,773BOYAmt
EOY$261,857,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,051,688,734BOYAmt
EOY$1,087,587,230EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,291,329ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$795,740NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,172,071OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$382,480OtherActivitiesAmt
Total Lobbying Expenditures$382,480TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATION PART II-BFormAndLineReferenceDesc
ExplanationDescription of other lobbying activities: Payments made to lobbyists $142,005 lobbying portion of dues paid $240,475 payments made to lobbyists re - NYS and NYC capital funding for hospital and Cancer Center equipment, designation as a large scale community facility development and other zoning matters.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,035,690BeginningYearBalanceAmt
Contributions$2,749,141ContributionsAmt
Other Expenditures$1,077,652OtherExpendituresAmt
End Year Balance$16,707,179EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,569,634BeginningYearBalanceAmt
Contributions$1,800,447ContributionsAmt
Other Expenditures$2,334,391OtherExpendituresAmt
End Year Balance$15,035,690EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,747,510BeginningYearBalanceAmt
Contributions$1,936,968ContributionsAmt
Other Expenditures$2,114,844OtherExpendituresAmt
End Year Balance$15,569,634EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.93000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$527,428,390OtherCostOrOtherBasisAmt
Depreciation$301,227,505DepreciationAmt
Book Value$226,200,885BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$564,413,954OtherCostOrOtherBasisAmt
Depreciation$473,264,912DepreciationAmt
Book Value$91,149,042BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$322,329,927TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CAPTIVE INSURANCE COMPANY$128,246,303F
INV-HEALTH CARE RELATED ENTITY$10,697,724F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$138,944,027TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$15,557,219
OTHER CURRENT ASSETS$59,633,833
PREPAID CAPITAL ASSETS$12,641,076
ESTIMATED INSURANCE CLAIMS REC$187,691,000
DEFERRED FINANCING$2,260,384
OTHER NONCURRENT ASSETS$3,907,837
FieldValueIRS element (for citing)
Total Book Value Other Assets$281,691,349TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ESTIMATED INSURANCE CLAIMS PAY$187,691,000
THIRD PARTY LIABILITIES$49,924,927
ACCRUED POSTRETIREMENT BENEFIT$75,001,630
PROFESSIONAL LIABILITIES$29,169,225
INSURANCE PREMIUM DEFERRAL & LIABILITIES$24,214,518
OTHER LIABILITIES$22,340,443
FieldValueIRS element (for citing)
Total Liability$388,341,743TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4Describe the intended uses of endowment funds: A. Temporarily restricted net assets are available for the following purposes Research and education 1,758,000 Plant replacement and expansion 14,279,375 TOTAL 16,037,375 B. Permanently restricted net assets 1,132,283 Consist of investments to be held in perpetuity, the income from which is to be used for health care related services. TOTAL 17,169,658
PART X, Line 2THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48 MAKING THE FOOTNOTE UNNECESSARY.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean20Program ServicesCAPT INSURANCE-INVEST.$128,246,303
Central America and the Caribbean00Program ServicesMALPRACTICE INSURANCE$45,725,223
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$173,971,526SubtotalSpentAmt
Total Spent$173,971,526TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, LINES 3(1) & 3(2)FormAndLineReferenceDesc
ExplanationTHE PRIMARY COVERAGE OF PROFESSIONAL AND GENERAL LIABILITY INCIDENTS HAS BEEN PROVIDED THROUGH PARTICIPATION IN A POOLED PROGRAM WITH CERTAIN OTHER HEALTH CARE FACILITIES (PRINCIPALLY HOSPITALS) AFFILIATED WITH THE FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK. THIS OCCURRENCE BASIS INSURANCE COVERAGE PARTICIPATION IS WITH CAPTIVE INSURANCE COMPANIES AND COMMERCIAL INSURANCE COMPANIES. THE CAPTIVE INSURANCE COMPANIES HAVE TWO OFFICES IN THE CARIBBEAN, SPECIFICALLY BERMUDA AND BARBADOS. THE COMPANIES WERE INCORPORATED IN BERMUDA AND BARBADOS IN 1982 AND 1986 RESPECTIVELY AND ARE LICENSED UNDER THE INSURANCE ACT OF BOTH COUNTRIES. SINCE THE HOSPITAL IS A SHAREHOLDER OF THE CAPTIVE INSURANCE COMPANIES, THE HOSPITAL FOLLOWS THE EQUITY METHOD OF ACCOUNTING FOR ITS INTEREST IN THE INSURANCE COMPANIES ASSOCIATED WITH ITS MEDICAL MALPRACTICE INSURANCE PROGRAM. ADDITIONALLY, FORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATION, HAS BEEN FILED WITH THE HOSPITAL'S 990T.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonPROJECTS PLUS INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 WEST 29 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
ActivityEVENT PLANNINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$70,000RetainedByContractorAmt
Net To Organization-$70,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$70,000TotalRetainedByContractorsAmt
Total Net To Organization-$70,000TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CANCER CTR GALAEvent1Nm
Gross Receipts Event1$380,018GrossReceiptsEvent1Amt
Charitable Contri Event1$300,518CharitableContriEvent1Amt
Gross Revenue Event1$79,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,960NonCashPrizesEvent1Amt
Rent Facility Costs Event1$20,300RentFacilityCostsEvent1Amt
Food And Beverage Event1$59,650FoodAndBeverageEvent1Amt
Entertainment Event1$2,756EntertainmentEvent1Amt
Other Direct Expenses Event1$57,822OtherDirectExpensesEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$206,185GrossReceiptsEvent2Amt
Charitable Contri Event2$143,380CharitableContriEvent2Amt
Gross Revenue Event2$62,805GrossRevenueEvent2Amt
Non Cash Prizes Event2$13,925NonCashPrizesEvent2Amt
Rent Facility Costs Event2$53,907RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,443FoodAndBeverageEvent2Amt
Entertainment Event2$1,682EntertainmentEvent2Amt
Other Direct Expenses Event2$16,443OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$33,257GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$20,417CharitableContriOtherEventsAmt
Gross Revenue Other Events$12,840GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$8,252NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$5,013RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$20,753FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,400EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,928OthDirectExpnssOtherEventsAmt
Gross Receipts Total$619,460GrossReceiptsTotalAmt
Charitable Contributions Tot$464,315CharitableContributionsTotAmt
Gross Revenue Total Events$155,145GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$33,137NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$79,220RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$84,846FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,838EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$79,193OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$282,234DirectExpenseSummaryEventsAmt
Net Income Summary-$127,089NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2BFormAndLineReferenceDesc
ExplanationProfessional fundraising services were rendered in 2015 for the annual Gala event which took place in January 2016.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,772,487TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$36,772,487NetCommunityBenefitExpnsAmt
Total Expense0.03400TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$355,532,230TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$262,967,710DirectOffsettingRevenueAmt
Net Community Benefit Expns$92,564,520NetCommunityBenefitExpnsAmt
Total Expense0.08560TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,403,218TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,009,231DirectOffsettingRevenueAmt
Net Community Benefit Expns$393,987NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$394,707,935TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$264,976,941DirectOffsettingRevenueAmt
Net Community Benefit Expns$129,730,994NetCommunityBenefitExpnsAmt
Total Expense0.12000TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,148,263TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,011,440DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,136,823NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$121,338,362TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$36,246,652DirectOffsettingRevenueAmt
Net Community Benefit Expns$85,091,710NetCommunityBenefitExpnsAmt
Total Expense0.07870TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,810,678TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,320,619DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,490,059NetCommunityBenefitExpnsAmt
Total Expense0.00790TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$613,544TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$382,440DirectOffsettingRevenueAmt
Net Community Benefit Expns$231,104NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$506,285TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$506,285NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$178,417,132TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80,961,151DirectOffsettingRevenueAmt
Net Community Benefit Expns$97,455,981NetCommunityBenefitExpnsAmt
Total Expense0.09020TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$573,125,067TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$345,938,092DirectOffsettingRevenueAmt
Net Community Benefit Expns$227,186,975NetCommunityBenefitExpnsAmt
Total Expense0.21020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$583,493BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$234,210,144ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$249,406,487CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$15,196,343MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAIMONIDES MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14802 TENTH AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.maimonidesmed.orgWebsiteAddressTxt
State License7001020HStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MAIMONIDES MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted14CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V DISCLOSUREOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt14ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V DISCLOSUREStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLsee Section CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLsee Section CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLsee Section CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE H, PART VFormAndLineReferenceDesc
ExplanationSUPPLEMENTAL INFORMATION Section B, Line 5 - Describe how the hospital took into account input from persons who represent the community and identify the persons consulted. Comprehensive qualitative data was gathered from interviews and focus groups. The New York Academy of Medicine (NYAM), which has significant experience doing research with immigrant and minority populations, worked with Maimonides to design and implement the qualitative component of the CHNA, which focused on improved understanding of health related needs of its population overall, as well its diverse communities. Key informant interviews with community stakeholders, as well as focus groups with residents representing a range of population groups, were conducted between July 2013 and May 2014. Interviews and focus groups addressed topics such as health and health care priorities, gaps in service and unmet needs, perceptions of available primary and specialty health care services, barriers and facilitators to accessing care, and health care service use. Twenty-nine (29) key informant interviews were conducted with 32 community stakeholders. Participants were identified in collaboration with the Maimonides Community Outreach Department-and through the recommendations of interviewees themselves- and included representatives from Maimonides, partner organizations, community leaders and health care providers from diverse populations in terms of geography, race, ethnicity, and religion. Key informants also included several representatives from the Brooklyn Health Home (BHH) organizational members. Thirteen (13) focus groups were conducted with 128 community members in Brooklyn, and one focus group was conducted with care managers from the Brooklyn Health Home. Focus group participants were recruited through community organizations, service providers, or online postings. To ensure data were captured from a diverse set of community members, focus groups were conducted in the primary languages spoken in the representative communities, where appropriate. Focus Groups: AMICO Senior Center, Housing Works, N'Shei Cares, CAMBA, Arab American Association of New York, NADAP, St. Athanasius Church, Brooklyn Women's Services, Brooklyn Health Home, Chinese American Planning Council, Salam Arabic Lutheran Church and Shorefront Y Section B, Line 6b List of partner organizations that the CHNA was conducted with - Neighborhood Counseling Center (also Brooklyn Women's Services) Chinese American Planning Council NYS Nursing Association 66th Precinct Hatzolah Volunteer Ambulance Corps Arab American Association of New York Al-Noor School NADAP JBFCS CIR/SIEU Residents Union Visiting Nurse Service of New York Housing Works CAMBA Arab American Association of NY St. Athanasius Church Chinese-American Planning Council Salam Arabic Lutheran Church Shorefront Y New York City Council Section B, Line 7a - The CHNA is available: https://www.maimonidesmed.org/media/file/Documents/attachment5.ashx.pdf Section B, Line 10a - The most recently adopted implementation strategy is available: https://www.maimonidesmed.org/media/file/Documents/attachment5.ashx.pdf Section B, Line 11 Description of how the significant needs identified in the most recently conducted CHNA are being addressed - Maimonides continues its work to engage the community and act on implementing the recommendations from its community health needs assessment in the following ways: -- Organizing health symposia and fairs monthly to take place in community-based settings in multiple neighborhoods around Southern Brooklyn, and in both community and faith-based settings -- Offering free and accessible colonoscopies, mammograms and lung cancer screenings (and needed follow up) for uninsured and underinsured individuals --Continuing to operate a volunteer-based doula program to provide support for expectant mothers leading up to and during labor, and for initial postpartum support --Operating a NYS-designated Health Home to provide health IT-enabled care management to chronically ill individuals enrolled in Medicaid, along with 50 community based organization partners. --Conducting a federally-funded public deliberation study with our partners at the NY Academy of Medicine to engage community members in making recommendations to Maimonides on evidence-based interventions the hospital should consider to further its chronic disease prevention efforts --Working with our residents and residents union (Committee for Interns and Residents) to implement the Family Health Challenge in Brooklyn through which residents run an 8-week curriculum to teach children on the importance of good nutrition and physical activity Maimonides is addressing the lion's share of needs identified through the community health needs assessment. One need that came through the assessment that the hospital does not have the full set of services to provide is substance abuse prevention and treatment. For those needs identified during the course of care, Maimonides refers patients to its partner community-based organizations for support, particularly to members of the Health Home such as NADAP, a case management organization that provides support services to individuals with mental illness and substance use disorders, and ICL, the Institute of Community Living, a community based organization that provides mental health services and supports for low-income and vulnerable populations. Section B, Line 16a The FAP is available on a website: http://www.maimonidesmed.org/main/FinancialInformation.aspx Section B, Line 16b The FAP application form is available: https://www.maimonidesmed.org/media/file/EN%20Revised%20Financial%20Assist ance%20Application%203(1).pdf Section B, Line 16c The plain language summary of FAP is available: http://www.maimonidesmed.org/main/FinancialInformation.aspx Section B, Line 16i - Other measures used to publicize the Financial Assistance Policy Financial Assistance posters translated in 11 languages are in all patient care areas including the Emergency Department. There is language on the patient's bills regarding the availability of Financial Assistance and the Medical Center provides a brochure with frequently asked questions referencing the Financial Assistance policy. Section B, Line 22d - Individuals Eligible for Financial Assistance The hospital uses Medicare APC rates for outpatient services rendered and Medicaid DRG rates for inpatient services rendered.ExplanationTxt
FieldValueIRS element (for citing)
Facility15FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
9th Ave Women's Primary Care Center
4422 9th AvenueBrooklynNY11219Womens' Primary Care Center
MAIMONIDES ADULTPED DENTAL CENTER
4303-4305 13th AvenueBrooklynNY11219Adult/Ped. Dental Center
Bensonhurst Clinic Treatment Program
8620 18th AvenueBrooklynNY11214Clinic Treatment Program
Maimonides Ambulatory Care Center
1301 57th StreetBrooklynNY11219Ambulatory Care Center
Fort Hamilton Clinic Treatment Program
8710 Fifth AvenueBrooklynNY11209Clinic Treatment Program
Maimonides Cancer Center
6300 Eighth AvenueBrooklynNY11220Cancer Center
Maimonides Adult Primary Care Center
1250 57th StreetBrooklynNY11219Adult Primary Care Center
Maimonides Family Health Center
1401 Newkirk AvenueBrooklynNY11226Family Health Center
Maimonides Primary Health Services
6323 Seventh AvenueBrooklynNY11220Primary Health Services
Maimonides Rehabilitation Services
883 65th StreetBrooklynNY11219Rehabilitation Services
MAIMONIDES SLEEP DISORDER CLINIC
6405 7TH AVENUEbrooklynNY11219SLEEP DISORDER CLINIC
MAPLETON CLINIC TREATMENT PROGRAM
1083 MCDONALD AVENUEBROOKLYNNY11230CLINIC TREATMENT PROGRAM
MAIMONIDES BREAST CENTER
745 64TH STREETBROOKLYNNY11220BREAST CENTER
MAIMONIDES CARDIOLOGY OUTPATIENT CENTER
421 OCEAN PARKWAYBROOKLYNNY11218CARDIOLOGY OUTPATIENT CENTER
MAIMONIDES CARDIOLOGY OUTPATIENT CENTER
850 49TH STREETBROOKLYNNY11219CARDIOLOGY OUTPATIENT CENTER

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
1. Required DescriptionsPart III, line 2 Bad Debt is recorded at cost Part III, line 3 A soft credit check is performed on the bad debt file in order to determine if any of the debt meets criteria for eligibility under financial assistance policy. Part III, line 4 For financial reporting purposes, the Medical Center reports as uncompensated care amounts related to care provided for which the patients payment obligation has not been fully satisfied. Uncompensated care is the sum of the Medical Centers charity care, including free and reduced price medical care, and bad debts. During the registration, billing and collection process, a patients eligibility for charity care is determined. For patients who are determined to be eligible for charity care under the Medical Centers charity care and financial aid policy, care given but not paid for is classified as charity care. The Medical Centers charity care and financial aid policy authorizes use of additional financial information for uninsured or under-insured patients who have not supplied the requisite information to qualify for charity care. The additional information obtained is used by the Medical Center to determine whether to qualify patients for charity care and/or financial aid in accordance with the Medical Centers policies. For patients who were determined by the Medical Center to have the ability to pay but did not, the uncollected amounts are classified as bad debts. Distinguishing between bad debt and charity care is difficult in part because services are often rendered prior to full evaluation of a patients ability to pay. The classification of individual accounts as either bad debt or charity care might be made long after services are provided and collections are pursued. The Medical Centers estimated costs for charity care were $33.6 million for 2015 and $36.3 million for 2014. This does not include the loss of treating the Medicaid population. The cost of charity care includes the direct and indirect cost of providing charity care services. The cost is estimated by utilizing a ratio of cost to gross charges applied to the gross uncompensated charges associated with providing charity care. Net of pool contributions, funds received from the New York State Indigent Care Pool to offset bad debts and charity care provided totaled approximately $4.0 million and $3.3 million for the years ended December 31, 2015 and 2014, respectively. The charity care component of the indigent care pool payments is estimated utilizing a ratio of charity care charges to total charity care and bad debt charges applied to the indigent care pool reimbursement and excludes amounts designated for teaching programs. Part III, line 8 The shortfall costs should be treated a community benefit as we are treating the elderly patients of the community. The costing methodology applies the worksheet 2 ratio of patient care cost to charges as Maimonides Medical Center became a charge structure institution in 2011. Part III, line 9b Maimonides Medical Center is committed to fair billing and collections practices. A patient account will not be sent to collection if the patient has submitted a completed application for financial aid, including any required supporting documentation, for the time that the hospital is considering the application. A patient is provided at least thirty days written notice on the bill before debts are referred to collection. By contract the Medical Centers collection agencies are not permitted to: freeze the debtors bank account, garnish the debtors payroll check unless authorized by a Vice President of the Medical Center, seek civil arrest, seek a forced sale or foreclosure of a primary residence. Collection agencies are required to obtain the Medical Centers written consent prior to commencing legal action.
2. Needs assessment:Maimonides Medical Center has a long history of community engagement and a robust program of outreach and interaction with the communities that utilize our services, on which we continue to build to keep our communities engaged and healthy. Several years ago, Maimonides developed a Council of Community Organizations (COCO), an ongoing forum and vehicle for communication with local community leaders, community groups, businesses, and elected officials. Over 350 people from the neighborhoods that comprise southwestern Brooklyn are personally invited to participate in the annual meeting. During these meetings, the hospitals senior leadership provides an update on new initiatives and invites clinical leaders to profile new services available for patients. We also presented the results of our community health needs assessment to COCO in May 2014 and invited participants comments. In addition, executive leadership meets regularly with representatives of local EMS providers such as Hatzolah Ambulance Corps of Borough Park and Flatbush in Brooklyn to discuss community health needs and ways to improve emergent and urgent care services for our patients. In response to the new federal requirement in the Affordable Care Act that tax-exempt hospitals must conduct an in-depth community health needs assessment, Maimonides applied a rigorous approach. In coordination with our partners at the research and evaluation organization the New York Academy of Medicine (NYAM), our community health needs assessment was completed and approved by our Board in 2013 and published on our web site and distributed in early 2014. In 2015, using funding awarded by the Agency for Healthcare Quality and Research (AHRQ), Maimonides again partnered with NYAM, this time to conduct an in-depth public deliberation study with residents of communities in Southwest Brooklyn. The purpose of this exercise was for the people Maimonides serves to develop their own recommendations for initiatives Maimonides can undertake to promote community health and wellness. This study involved three 2-day sessions with a total of 66 residents. NYAM facilitated the sessions along with an expert consultant. NYAM then shared the recommendations with members of Maimonides leadership team and discussed ways in which Maimonides could act on the recommendations. In 2016 a final report was developed and distributed to Maimonides leadership as well as to participants in the public deliberation sessions. 3. Patient Education of Eligibility for Assistance Financial Counselors work with uninsured patients who are screened for eligibility for public sponsored programs such as Medicaid etc. If they are not eligible, they are automatically informed of and screened for eligibility under the Maimonides Financial Assistance Policy. ACCESS TO INFORMATION - All written information is available in multiple languages. Patients are informed of the hospitals financial assistance via the following methods: * Multi-lingual signage * Summary brochure of the financial assistance policy available at points of patient service * Information distributed during the intake and registration process * The hospital website * Information on bills and statements sent to patients * Responses to direct inquiries made to the hospital 4. Community information Maimonides Medical Center historically has used a commonly accepted planning definition of service area for acute care hospitals based on the aggregation of inpatient discharges from surrounding zip codes. The zip codes comprising the first 50% inpatient zip codes are defined as the primary service area. The next group of zip codes comprising the next 25% of zip codes is defined as the secondary service area. Based on this planning definition the primary service area for Maimonides Medical Center is comprised of the following 6 zip codes; 11219, 11230, 11218, 11204, 11220, 11214. The following 6 zip codes comprise the secondary service area for Maimonides Medical Center; 11223, 11235, 11229, 11224, 11228, 11209. Approximately 95% of the inpatient discharges at Maimonides Medical Center are patients with a Brooklyn address. Maimonides Medical Center is mindful of the New York State Department of Health definition of the hospital primary service areas as the five counties of New York City for purposes of service and financial aid pursuant to PHL 2807 (k) (9-a). Maimonides serves a richly diverse catchment area comprised of numerous immigrant communities, faiths, and ethnicities. More than 40% of residents in the immediate catchment area are foreign-born. Two-thirds are White, but this composite racial category includes Orthodox Jewish, Italian, Russian, Polish and others, many of them Immigrants. One-quarter are Asian. Eleven percent are of Hispanic origin (which can include those in the other racial categories) and fewer than 2% are African-American. One-quarter of residents are 65 years old and above (compared with 22% for all of Brooklyn). Nearly 30% of residents are enrolled in Medicaid, 14% are uninsured (compared with 23% and 18% respectively for all of Brooklyn). 5. Promotion of community health Maimonides Medical Center is governed by a Board of Trustees that is largely comprised of persons who reside in the surrounding communities that form its primary service area. Board members serve on a voluntary basis without compensation. Maimonides regularly holds free and accessible community outreach and education symposia across a number of communities in Southwest Brooklyn that primarily focus on prevention, screening and treatment for chronic diseases, with a particular focus on cardiovascular diseases, obesity and stroke. These symposia, which often include on-site screenings and referrals, are held 2-3 times per month in a variety of settings: community centers, faith-based institutions, and senior centers and are facilitated by Maimonides physicians and nursing staff. Maimonides is developing additional community-based initiatives aimed at chronic disease prevention and promotion of maternal and infant health. Maimonides directly funds or provides a number of services that promote community health. Maimonides provides screenings for breast cancer, colon cancer, and lung cancer, irrespective of patients ability to pay. Maimonides implemented a program called the Family Health Challenge in two public schools. This eight-week program involves medical residents and fellows leading weekly sessions to introduce school-age children to healthy behaviors, with a focus on obesity prevention. In addition to these activities, many of Maimonides clinical departments including Obstetrics & Gynecology, Pediatrics, Psychiatry, Medicine, Cardiology, and Nursing are involved in activities that provide health or wellness services at no cost to the patient. Maimonides endeavors to maintain an open medical staff to all qualified physicians in the community except in circumstances of extreme constraints on capacity. The Department of Medicine has developed an Affiliate status and a highly effective hospitalist service to assist physicians in joining or retaining membership on the medical staff, providing for access and continuity of care for their patients. Maimonides also aligns and builds partnerships with community-based primary and specialty care providers across Southern and Central Brooklyn and serves as the tertiary care hub for the patients of many of these physicians. In early 2012, Maimonides established the Southwest Brooklyn Health Home which was subsequently reorganized as an independent LLC for which Maimonides holds the management contract. In this entity, Maimonides partners with a network of 50+ providers and community-based organizations to coordinate services for Medicaid beneficiaries who have high-cost and complex chronic conditions. This is done primarily through a "care manager" who oversees and helps access all of the services an individual needs to assure that they receive everything necessary to stay healthy, out of the emergency room and out of the hospital, aided by an innovative and dynamic health information technology platform. These services include housing, social services, medical and behavioral health, substance use, home care, and family support and education, which are coordinated and integrated to control future health care costs and improve health outcomes for this population. In 2012, Maimonides received a three-year Health Care Innovation Award from the Center for Medicare and Medicare Innovation to improve the care and lives of 7,500 adults with serious mental illness in southwest Brooklyn. This population experiences a disproportionate burden of chronic disease and co-morbidities, and often receives care that is fragmented and inefficient, leading to poor health outcomes and shortened life expectancy. This Project virtually co-locates medical and mental health providers through accessible health information technology tools and functionalities that ad

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BORO PARK HATZOLAH
5215 16TH AVENUEBROOKLYNNY11204113043090501(c)(3)$93,500GENERAL SUPPORT
HATZOLAH OF FLATBUSH
1880 OCEAN AVENUEBROOKLYNNY11230133213138501(C)(3)$85,000General Support
UNITED HOSPITAL FUND
350 FIFTH AVENUENEW YORKNY10118131562656501(c)(3)$32,000General Support
CAMBA INC
1720 CHURCH AVEBROOKLYNNY11226112480339501(c)(3)$7,000GENERAL SUPPORT
Hatzolah of Williamsburg
183 WILSON STREETBROOKLYNNY11211113376135501(c)(3)$25,000GENERAL SUPPORT
Hatzolah of Mill Basin
6363 AVENUE UBROOKLYNNY11234364600064501(c)(3)$20,000GENERAL SUPPORT
Chevra Hatzalah of Crown Heights
383 Kingston AveBrooklynNY11213112420013501(c)(3)$18,000GENERAL SUPPORT
GUARDIANS OF THE SICK
5216 11 AVEBrooklynNY11219237406410501(c)(3)$18,500GENERAL SUPPORT
NEW YORK EHEALTH COLLABORATIVE NYEC
40 WORTH STREETNEW YORKNY10013208022336501(c)(3)$8,100GENERAL SUPPORT
OHEL CHILDREN'S HOME & FAMILY SERVICES
4510 16TH AVENUEBROOKLYNNY11204116078704501(c)(3)$14,400GENERAL SUPPORT
Rivkah Laufer Bikur Cholim
1406 57th StreetBrooklynNY11219116111320501(c)(3)$9,800GENERAL SUPPORT
LADIES BIKUR CHOLIM D'SAFMOR
5422 14 AVEBROOKLYNNY11219116081323501(c)(3)$15,500GENERAL SUPPORT
CHINESE AMERICAN MEDICAL SOCIETY
265 Canal StreetNew YorkNY10013133418133501(c)(3)$17,800GENERAL SUPPORT
PRIMARY CARE DEVELOPMENT CORP
22 CORTLANDT STNew YorkNY10007133711803501(c)(3)$23,000GENERAL SUPPORT
YAD EPHRAIM
1274 49TH STREET BOX 69BROOKLYNNY11219542196301501(C)(3)$12,000GENERAL SUPPORT
METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION
6323 SEVENTH AVEBROOKLYNNY11220111630753501(C)(3)$9,400GENERAL SUPPORT
AMERICAN LUNG ASSOCIATION
21 West 38th StreetNew YorkNY10018060646594501(C)(3)$10,000GENERAL SUPPORT
1199SEIU Employer Child Care Corp
330 WEST 42ND STNEW YORKNY10036134063281501(C)(3)$8,300GENERAL SUPPORT
Nachas Health & Family Network Inc
1310 48 STBROOKLYNNY11219113067201501(C)(3)$6,000GENERAL SUPPORT
VILLAGECARE FOUNDATION
120 BROADWAYNEW YORKNY10271133471553501(C)(3)$6,000GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
122 East 42nd StNew YorkNY10168135613797501(C)(3)$5,500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFEDERAL VACCINES DISPENSED UNDER CFDA 93.268GrantTypeTxt
Recipient5519RecipientCnt
Non Cash Assistance$1,117,359NonCashAssistanceAmt
Valuation Method Usednyc determinValuationMethodUsedDesc
Non Cash AssistanceVACCINES FOR CHILDRNNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part IFormAndLineReferenceDesc
ExplanationGENERAL SUPPORT IS GIVEN TO VARIOUS NONPROFIT HEALTH RELATED ORGANIZATIONS WHOSE ACTIVITIES HAVE BEEN DETERMINED ARE COMPATIBLE AND COMPLIMENTARY TO THOSE OF MAIMONIDES MEDICAL CENTER. THE MEDICAL CENTER PERIODICALLY REVIEWS ITS GENERAL SUPPORT OF THESE NONPROFIT ORGANIZATIONS IN ORDER TO ENSURE THAT THE RECIPIENT'S ACTIVITIES REMAIN COMpatible WITH THOSE OF THE HOSPITAL. SCHEDULE I, PART III 1(B) NUMBER OF RECIPIENTS PROVIDED WITH VACCINES DISPENSED THROUGH THE FREE VACCINES PROGRAM IS TRACKED BY MAIMONIDES CLINICS WHO DISPENSE THE VACCINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAMELA BRIER
Trustee, President & CEO$1,362,818$0$0$0$115,317$0$204,259$0$52,197$0$1,734,591$0$0$0
DOMINICK STANZIONE
Executive Vice Pres & COO$797,139$0$120,000$0$76,850$0$212,496$0$26,455$0$1,232,940$0$0$0
ROBERT NALDI
Executive Vice Pres & CFO$704,085$0$120,000$0$197,343$0$17,225$0$3,738$0$1,042,391$0$0$0
JOYCE LEAHY
Exec VP Legal Affairs Gen Cnsl$466,515$0$90,051$0$137,814$0$17,225$0$10,384$0$721,989$0$0$0
Jacob Shani MD
Chair, Heart & Vascular Center$3,474,264$0$0$0$22,572$0$17,225$0$22,705$0$3,536,766$0$0$0
Patrick Borgen MD
Chairman, Dept of Surgery$1,812,649$0$0$0$18,613$0$17,225$0$25,255$0$1,873,742$0$0$0
Amit Schwartz MD
Chief, Neurosurgery$1,316,542$0$0$0$18,231$0$17,225$0$25,255$0$1,377,253$0$0$0
Israel Jacobowitz MD
Attending, Cardiothoracic Surg$1,279,481$0$10,000$0$19,791$0$17,225$0$7,897$0$1,334,394$0$0$0
Jack Choueka MD
Chairman, Orthopedics$1,453,264$0$0$0$23,020$0$17,225$0$22,705$0$1,516,214$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J Supplemental InformationFormAndLineReferenceDesc
ExplanationPART I, LINE 4B The following persons participated in a 457(F) supplemental nonqualified retirement plan, pursuant to which contributions were made for 2015: Pamela S Brier - $60,017 Dominick Stanzione - $33,312 Robert Naldi - $30,767 Joyce Leahy - $15,817 The Maimonides Medical Center Supplemental Executive Retirement Plan for Executive Vice Presidents (the EVP SERP) provides additional retirement benefits to supplement other sources of retirement income. The EVP SERP was effective as of January 1, 2012. To participate, an employee must hold the title of EVP, be a key employee within the meaning of the Internal Revenue Code and be designated as a participant by the Compensation Committee of the Board. The Plan provides for an annual employer accrued contribution of 20% of Base Pay for that calendar year including interest of 4.5%. The participant must be an eligible employee on the last day of the calendar year to accrue the contribution for that year. According to the EVP SERP, benefits were vested and paid out in 2015 to the following participants: Robert Naldi $147,763 Joyce Leahy $102,201 According to the EVP SERP, the following participants accrued a deferred benefit in 2015: Dominick Stanzione $ 195,271 The Maimonides Medical Center Supplemental Executive Retirement Plan for Pamela S. Brier (the CEO SERP) was effective April 1, 2008 with annual contributions of $125,000 to be made on a quarterly basis with 5.5% interest per year compounded quarterly. The SERP account vests upon retirement or on CEOs death, disability or qualified termination prior thereto. PART I, LINE 6A The organization pays, pursuant to individual employment contract agreements, a portion of faculty practice earnings, net of expenses. PART I, LINE 7 Non-fixed payments are paid based upon the approval from the Compensation Committee of the Board of Trustees.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
745 - 64th Realty Assoc Inc
A Kohen, trustee-100% ow$3,487,157real estate rentalfalse
RMDS Realty Assoc
A Kohen, trustee-100% ow$1,305,241real estate rentalfalse
contributor NO 7
Substantial contributor$4,053,595IT SERVICESfalse
contributor NO 91
Substantial contributor$2,652,440LAUNDRY SERVICESfalse
contributor NO 54
Substantial contributor$2,073,647PROFESSIONAL FEESfalse
contributor NO 10
Substantial contributor$1,806,843Healthcarefalse
contributor NO 46
Substantial contributor$906,851CONTRACTORSfalse
contributor NO 81
Substantial contributor$510,853CONTRACTORSfalse
contributor NO 57
Substantial contributor$353,686PROFESSIONAL FEESfalse
contributor NO 17
Substantial contributor$318,503Sponsorshipsfalse
contributor NO 69
Substantial contributor$163,616PROFESSIONAL FEESfalse
contributor NO 40
Substantial contributor$110,000Professional feesfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1121ContributionCnt
Noncash Contributions Rpt F990$82,131NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20655ContributionCnt
Noncash Contributions Rpt F990$1,117,359NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYC DOH DETERMINAT.MethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRAFFLE PRIZESDesc
Contribution108ContributionCnt
Noncash Contributions Rpt F990$27,462NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART IIFormAndLineReferenceDesc
ExplanationFEDERALLY FUNDED VACCINES ARE RECEIVED ANNUALLY THROUGH U.S. DEPARTMENT OF HEALTH AND HUMAN RESOURCES PASS THROUGH PROGRAMS FROM THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE FOR IMMUNIZATION COOPERATIVE AGREEMENTS: VACCINES FOR CHILDREN AS REPORTED ON THE FINANCIAL STATEMENTS AND AUDIT REPORT RELATED TO THE UNIFORM GUIDANCE AND NEW YORK STATE AUDIT REQUIREMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Supplemental InformationFORM 990, PART I, LINE 1 MAIMONIDES MEDICAL CENTER, A 711 BED VITAL AND THRIVING NON-PROFIT HOSPITAL, IS A VITAL ACCESS PROVIDER OF SAFE, HIGH QUALITY AND COMPASSIONATE PATIENT CARE AND COMMUNITY SERVICES TO PEOPLE OF ALL FAITHS AND BACKGROUNDS FROM THE INCREDIBLY DIVERSE POPULATION OF BROOKLYN. FORM 990, PART I, LINE 6 At Maimonides, we are fortunate to have a large corps of dedicated volunteers who enhance the services provided by our staff. There were 1,852 volunteers in 2015 who served 250,846 hours. All volunteer records are kept in a computer database system. Volunteers at Maimonides sign in and out using a touch screen computer. Accordingly, the number of volunteers and hours served are tracked by the system. The Department of Volunteer Services works very closely with youth agencies and provides a worksite for various youth employment programs. We coordinate internship programs with business schools and colleges (both undergraduate and graduate programs). This has developed successful relationships with community agencies and organizations. Some of the service areas the volunteers work in are labor coach (doula), postpartum support, companions to patients, feeders, hospitality, child life, interpreters, refreshment carts, ladies auxiliary, patient library, chaplaincy, clerical support, patient transport, and other support services. PART III, LINES 4A-4D Maimonides Medical Center, a 711 bed acute care voluntary, not-for profit hospital, offers a wide array of inpatient and outpatient healthcare services. Our commitment has always been to serve the community providing quality healthcare services and healthcare education regardless of race, creed, sex, natural origin, age, handicap or ability to pay. During 2015, the Medical Center provided 43,010 inpatient discharges and 431,883 outpatient visits which included 97,233 emergency room visits. We provided care to persons covered by government programs and the uninsured at payment rates below cost. Our surgeons performed 9,118 inpatient and 13,940 outpatient procedures in a full range of surgical specialties. Our tertiary cardiology and cardiac surgery programs serve all of Brooklyn and are widely recognized in the region for excellence in interventional cardiology. A comprehensive array of cancer services is also provided. Maimonides, a designated regional perinatal center, operates one of the busiest obstetrical services on the East Coast with 8,621 deliveries. A Level 3 Neonatal Intensive Care Unit provides highly specialized care for babies born prematurely or with birth defects. The adult and child psychiatric outpatient programs provide walk-in services for any members of the surrounding communities. Maimonides Medical Center is a 9.39 designated psychiatric receiving hospital. We provide full-time (24 hours/365 days per year) emergency services regardless of ability to pay and operate a 911 paramedic ambulance service under contract with the New York City Fire Department to an 800-block area including all of Boro Park and sections of Flatbush, Bensonhurst and Bay Ridge. The Medical Center supports a program of health promotion and education activities for employees and residents of its surrounding communities, including mammography and colon cancer screenings. The Medical Center is a teaching affiliate of Albert Einstein College of Medicine, New York College of Osteopathic Medicine, NYU School of Medicine and SUNY Downstate Medical Center. Maimonides has fully accredited residency-training programs with over 450 interns and residents.
Form 990 Supplemental InformationSection A. Governing Body and Management 2. One of the trustees, Mortimer Klaus is a limited partner in real estate ventures for which another trustee, Peter Rebenwurzel, is a managing member. This business relationship is not related to any of the activities of Maimonides Medical Center (the Medical Center.) 6. The organization has a member, Maimonides Health Resources, Inc. (MHRI) a not-for-profit, corporation which is its sole corporate member. 7a. MHRI elects the trustees. The boards of trustees of Medical Center and MHRI are identical. 7b. The powers of MHRI are described below: MHRI is a New York not-for-profit corporation. It is the sole member of the Medical Center. MHRI has the following powers pursuant to the Medical Centers bylaws: (1) MHRI elects trustees to the governing body of the Medical Center at the annual meeting. (Vacancies between annual meetings are filled by the board of trustees of the Medical Center, not MHRI.) (2) MHRI has the power to amend, modify or repeal the bylaws of the Medical Center. The board of trustees of the Medical Center also has such power. MHRI has the following power under New Yorks not-for-profit corporation law: (1) Authorization of merger or consolidation requires MHRIs consent. (2) Non-judicial dissolution requires MHRIs consent. (3) MHRI has the power to petition the court for judicial dissolution. (4) The sale or other disposition of all or substantially all of the assets of the Medical Center requires MHRIs consent. (5) The two boards are identical. Section B. Policies 11b. A copy of the Form 990 is reviewed by senior executive staff and the outside tax preparer who signs off on the return. The reviewed return and attachments are then presented to the President and Audit and Legal Committee of the Board of Trustees to whom the responsibility for reviewing the Form 990 has been delegated for their comments and questions prior to filing. Upon their final review a complete copy of the Form 990 is provided to the entire Board prior to filing. 12c. It is the responsibility of all trustees, officers, employees and members of the medical staff to familiarize themselves with the conflicts of interest policy and to comply and ensure compliance of family members where applicable. They are required to disclose in detail any activities or interests which may conflict or appear to conflict with the Medical Center's best interest. The following are required to complete a conflict of interest certificate: (1) trustees and officers of the Board, (2) non-trustee officers, chairmen and division chiefs and members of the purchasing department, (3) employees and members of the medical staff, who are in a position to influence vendor selection, to approve a transaction with a third party or approve the expenditure of funds, and (4) such other employees or members of the medical staff as determined from time to time by the President. Employees and members of the medical staff who violate this policy are subject to disciplinary action up to and including termination or removal from the staff. Members of the Board of Trustees and officers are subject to removal by the Board of Trustees. The Audit and Legal Committee of the Board of Trustees advises the President and the Chairman of the Board concerning specific conflicts of interest referred to it by the Executive Vice President for Legal Affairs and General Counsel. The Committee decides particular matters referred to them for review, and assists in the overall administration and monitoring of the implementation of the policy. The Audit and Legal Committee also annually reviews all potential conflicts of interest disclosed by members of the board of trustees and employees who are in a position to influence vendor selection on their conflict of disclosure forms. The Corporate Compliance Department assists in ensuring compliance with completion of the Certificate by all relevant employees. The Executive Vice President for Legal Affairs and General Counsel is responsible for reviewing apparent conflicts of interest and other potentially improper activities as referred by the Corporate Compliance Officer and/or the Audit and Legal Committee. A report of all conflicts of interest is made to the Audit and Legal Committee on an annual basis by the Compliance Officer. A report of all conflicts of interest is made by the Chairman of the Audit and Legal Committee at least annually to the Board of Trustees. 15. The process for determining compensation was last done in 2014 for the CEO, CFO and EVP for Legal Affairs/ General Counsel/ Assistant Secretary and other key employees. The process for determining compensation was last done in August 2015 for the COO. The Committees review and approval process is intended to be in compliance with applicable federal tax and New York State laws and regulations, including, (a) Sections 515(b) and 715 of the New York Not-for-Profit Corporation Law, and (b) the regulations issued under New York State Executive Order 38. In addition, the Committees review and approval process is intended to qualify for the rebuttable presumption of reasonableness under the intermediate sanctions rules of federal tax law. The Committee will use the following process (intended to qualify for the rebuttable presumption of reasonableness under the federal tax law intermediate sanctions rules) to consider and approve compensation arrangements for executives: 1. The Committee, which will consist entirely of independent trustees who do not have a conflict of interest with respect to any compensation arrangement under consideration, will approve in advance the compensation of the executives, without any executive present during the deliberation or vote on his or her compensation. 2. The Committee will obtain and rely upon appropriate data as to comparable compensation arrangements, with appropriate data consisting of information sufficient to determine whether each compensation arrangement in its entirety is reasonable, and including, but not limited to, compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions, the availability of similar services in the New York metropolitan area, current compensation surveys compiled by independent consulting firms, and actual written offers from similar organizations. 3. The Committee will adequately and contemporaneously document the basis for its approval in meeting minutes. There were no required disclosures under New York State Executive Order 38. Section C. Disclosure 19. The organizations articles of incorporation may be obtained from the NYS Secretary of States office. They are also available together with the by-laws upon special request to the Executive Office of Maimonides Medical Center at 4802 Tenth Ave, Admin Bldg, 2nd floor, Brooklyn, NY 11219. The conflict of interest policy is available on the Medical Centers website maimonidesmed.org in the vendor information section. The audited financial statements are available upon request to the Medical Centers Executive Office and are posted on the NYS Charitable Bureau website, oag.state.ny.us.
FORM 990, PART XI, LINE 9CHANGE IN EQUITY IN CAPTIVE INSURANCE PROGRAM: ($1,172,071)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MAIMONIDES RESEARCH & DEVELOPMENT FDN
4802 TENTH AVENUEBROOKLYNNY11219112608229RESEARCHNY501(c)(3)11aMMCYes (true)
MAIMONIDES HEALTH RESOURCES INC
4802 TENTH AVENUEBROOKLYNNY11219113018258SUPPORT ORGNY501(c)(3)11aNAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Dr Weiner & Dr Gallo PLLC
2532 Ralph AveBrooklynNY11234261135083medical servicesNYMAIMONIDESRELATED-$40,631$3,765falseYes (true)0.99000
Jeffrey C Marc Physician PLLC
1711 SHEEPSHEAD BAY ROADBROOKLYNNY11235472587374MEDICAL SERVICESNYMAIMONIDESRELATED-$2,643$27,057falseYes (true)0.99000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
MMC HOLDING OF BROOKLYN INC
4510 16TH AVENUEBROOKLYNNY11204112683298ADMIN SERVICENYNAC CORP$0$00.00000Yes (true)
M2 MEDICAL COMMUNITY PRACTICE PC
4802 10TH AVEBROOKLYNNY11219463556230MEDICAL SERVICENYMAIMONIDESC CORP$14,417,335$4,165,9091.00000Yes (true)
Advanced Urology Associates PC
3041 Ave UBROOKLYNNY11229112376908MEDICAL SERVICENYMAIMONIDESS CORP-$580,962-$38,2330.66000Yes (true)
Dosik Hematology & Oncology PC
4802 Tenth AveBROOKLYNNY11219455511550MEDICAL SERVICENYMAIMONIDESS CORP-$567$148,9321.00000Yes (true)
Halper Medical Service PC
40 W Brighton AveBROOKLYNNY11224112662660MEDICAL SERVICENYMAIMONIDESS CORP$515$11,1050.66000Yes (true)
Ocean Renal Care PC
40 W Brighton AveBROOKLYNNY11224611452496MEDICAL SERVICENYMAIMONIDESS CORP-$5,553$8,1020.66000Yes (true)
Brooklyn Eye and Ear Medical PC
40 W Brighton AveBROOKLYNNY11224200814864MEDICAL SERVICENYMAIMONIDESS CORP$4,238$17,2070.66000Yes (true)
Ocean Eye Care Medical PC
40 W Brighton AveBROOKLYNNY11224113496374MEDICAL SERVICENYMAIMONIDESS CORP-$2,230$49,1630.66000Yes (true)
Berkowitz Medical PC
1319 Ave PBROOKLYNNY11229465660609MEDICAL SERVICENYMAIMONIDESC CORP0.99000Yes (true)
Edward Ezrick MD PC
813 Quesntin RdBROOKLYNNY11223465508251MEDICAL SERVICENYMAIMONIDESC CORP0.99000Yes (true)
Orthopedic Associates PC
1660 East 14th StBROOKLYNNY11229112579782MEDICAL SERVICENYMAIMONIDESC CORP$1,845,833$101,4720.99000Yes (true)
Moshe Katzenelenbogan MD PC
3901 Nostrand AveBROOKLYNNY11210474302815MEDICAL SERVICENYMAIMONIDESC CORP0.99000Yes (true)
Bernard B Yonk MD PC
2355 Ocean AveBROOKLYNNY11229113581105MEDICAL SERVICENYMAIMONIDESC CORP$268,880$52,7200.99000Yes (true)
RADIOLOGY IMAGING CONSULTANTS PC
4802 TENTH AVENUEBROOKLYNNY11219113528432MEDICAL SERVICENYMAIMONIDESC CORP$966,263$10,1741.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MMC HOLDING OF BROOKLYN INC
A$172,014COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
C$124,505COST
MMC HOLDING OF BROOKLYN INC
j$959,387COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
K$292,370COST
M2 Medical Community Practice PC
m$315,000cost
MMC HOLDING OF BROOKLYN INC
P$21,640,507COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
Q$370,458COST
M2 Medical Community Practice PC
r$9,460,000cost
MMC Holding of Brooklyn Inc
S$1,775,000COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IVFormAndLineReferenceDesc
ExplanationBerkowitz Medical PC, EDWARD EZRICK MD PC and Moshe Katzenelenbogan, MD PC, COLUMNS F AND G - Reasonable effort was made but we were unable to obtain the tax returns.ExplanationTxt