MAIMONIDES MEDICAL CENTER-: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MAIMONIDES MEDICAL CENTER- (EIN 11-1635081)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201533169349300138
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T11:49:01-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 2600	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111635081	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOMINICK STANZIONE	PersonNm
Person Title	EVP/CFO	PersonTitleTxt
Signature	2015-11-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAMELA S BRIER	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,054,036,302	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.maimonidesmed.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	6873	TotalEmployeeCnt
Total Volunteers	1867	TotalVolunteersCnt
Total Gross UBI	$111,158	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$99,042	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,872,312	PYContributionsGrantsAmt
CY Contributions Grants	$17,882,674	CYContributionsGrantsAmt
PY Program Service Revenue	$1,025,454,955	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,025,223,426	CYProgramServiceRevenueAmt
PY Investment Income	$14,688,071	PYInvestmentIncomeAmt
CY Investment Income	$5,419,737	CYInvestmentIncomeAmt
PY Other Revenue	$8,394,868	PYOtherRevenueAmt
CY Other Revenue	$3,860,896	CYOtherRevenueAmt
PY Total Revenue	$1,062,410,206	PYTotalRevenueAmt
CY Total Revenue	$1,052,386,733	CYTotalRevenueAmt
PY Grants And Similar Paid	$689,032	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$466,052	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$669,654,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$707,233,018	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$359,181	CYTotalFundraisingExpenseAmt
PY Other Expenses	$365,489,543	PYOtherExpensesAmt
CY Other Expenses	$370,694,026	CYOtherExpensesAmt
PY Total Expenses	$1,035,832,707	PYTotalExpensesAmt
CY Total Expenses	$1,078,393,096	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,577,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,006,363	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,034,850,447	TotalAssetsBOYAmt
Total Assets EOY	$1,051,688,734	TotalAssetsEOYAmt
Total Liabilities BOY	$791,077,647	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$794,154,961	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$243,772,800	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$257,533,773	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$586,652,992	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$624,739,405	RevenueAmt
Desc	INPATIENT SERVICES. This is further described in Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$69,255,752	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$47,878,656	RevenueAmt
Desc	MATERNITY SERVICES. This is further described in SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$71,077,607	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$44,970,473	RevenueAmt
Desc	EMERGENCY DEPARTMENT. This is further described in Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$157,345,870	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$466,052	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$307,634,892	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$884,332,221	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	478	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6873	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL ADDISON
TRUSTEE & TREASURER	0.5	0.0	Yes (X)	$0	$0	$0
STEVEN ADELSBERG
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
DONNA ASTION MD
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
IRWIN BIRNBAUM
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
JOSEPH BRUNO
TRUSTEE AS OF SEPT 2014	0.5	0.0	Yes (X)	$0	$0	$0
MONSIGNOR DAVID CASSATO
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
DAVID DIAMOND MD
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
RICHARD FORMAN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
KENNETH GIBBS
CHAIRMAN AS OF MAY 2014	0.5	0.0	Yes (X)	$0	$0	$0
MARVIN HELLMAN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
JACK A HIDARY
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
EUGENE KEILIN
TRUSTEE AS OF MAY 2014	0.5	0.0	Yes (X)	$0	$0	$0
MORTIMER N KLAUS
TRUSTEE/VICE CHR THRU MAY 2014	0.5	0.0	Yes (X)	$0	$0	$0
ELLY KLEINMAN
TRUSTEE THROUGH MAY 2014	0.5	0.0	Yes (X)	$0	$0	$0
ANDREW KOHEN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
C HERBERT LESHKOWITZ
VICE CHAIRMAN/TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
ROBERT MACHINIST
TRUSTEE, VICE CHR EFF MAY 2014	0.5	0.0	Yes (X)	$0	$0	$0
FRANK NACCARATO
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
DANIEL Z NELSON
TRUSTEE/VICE CHR THRU MAY 2014	0.5	0.0	Yes (X)	$0	$0	$0
STEVEN OPPENHEIM
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MARTIN PAYSON
TRUSTEE (CHAIR THRU MAY 2014)	0.5	0.0	Yes (X)	$0	$0	$0
PETER REBENWURZEL
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
ERMINIA RIVERA
TRUSTEE/VICE CHR EFF MAY 2014	0.5	0.0	Yes (X)	$0	$0	$0
ALEX ROVT PhD
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
VERONICA SANTILLI MD
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
STEVEN R SHAMAH
TRUSTEE & VICE CHAIRMAN	0.5	0.0	Yes (X)	$0	$0	$0
ISAAC M SUTTON
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
AARON D TWERSKI
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
HOWARD WEISS
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MOSHE H WIEDER
TRUSTEE & SECRETARY	0.5	0.0	Yes (X)	$0	$0	$0
KEITH WORTMAN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MICHAEL L ZIEGLER ESQ
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
Neiderman George MD
Trustee/Pres Med Stf EFF 7/14	40.0	0.0	Yes (X)	$24,997	$0	$0	Yes (X)
Fitzpatrick Edward MD
Trustee/Pres Med Stf THRU 6/14	40.0	0.0	Yes (X)	$55,993	$0	$2,348	Yes (X)
Brier Pamela
Trustee, President & CEO	40.0	0.0	Yes (X)	$1,458,344	$0	$243,692	Yes (X)
Stanzione Dominick
Executive Vice Pres & COO	40.0	0.0		$826,185	$0	$233,121	Yes (X)
Naldi Robert
Executive Vice Pres & CFO	40.0	0.0		$1,209,042	$0	$21,570	Yes (X)
Leahy Joyce
Exec VP Legal Affairs, Gen Cns	40.0	0.0		$746,443	$0	$26,777	Yes (X)
Shani Jacob MD
Chair, Heart & Vascular Center	40.0	0.0		$3,497,204	$0	$39,605		Yes (X)
Borgen Patrick MD
Chairman, Dept of Surgery	40.0	0.0		$1,831,680	$0	$42,105		Yes (X)
Schwartz Amit MD
Chief, Neurosurgery	40.0	0.0		$1,285,391	$0	$42,105		Yes (X)
Jacobowitz Israel MD
Attending, Cardiothoracic Surg	40.0	0.0		$1,324,392	$0	$24,797		Yes (X)
Choueka Jack MD
Chairman, Orthopedics	40.0	0.0		$1,315,572	$0	$39,605		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,575,243	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$715,725	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1402	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLSCRIPTS HEALTHCARE LLC
24630 NETWORK PLACE	CHICAGO	IL	60673	IT SERVICES	$7,438,566
GSI HEALTH LLC
7715 CRITTENDEN STREET SUITE 242	PHILADELPHIA	PA	19118	IT SERVICES	$2,140,360
RESTORIX HEALTH INC
PO BOX 5508	HICKSVILLE	NY	10591	MEDICAL SERVICES	$1,147,300
P1 BILLING LLC
15 CORPORATE PLACE SOUTH	PISCATAWAY	NJ	08854	PHYSICIAN BILLING	$905,098
INO THERAPEUTICS LLC
53 FRONTAGE ROAD	HAMPTON	NJ	08827	MEDICAL SERVICES	$891,226

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	74	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,238,500	FundraisingAmt
Related Organizations	$295,494	RelatedOrganizationsAmt
Government Grants	$13,148,918	GovernmentGrantsAmt
All Other Contributions	$3,199,762	AllOtherContributionsAmt
Noncash Contributions	$1,160,263	NoncashContributionsAmt
Total Contributions	$17,882,674	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621110	$1,017,538,068	$1,017,543,159	-$5,091
MEANINGFUL USE EHR	900099	$3,216,005	$3,216,005
RENTAL INCOME	531390	$4,469,353	$4,469,353

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,025,223,426	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100,293	TotalRevenueColumnAmt
Unrelated Business Revenue	$184,486	UnrelatedBusinessRevenueAmt
Exclusion	$2,915,807	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$759,142	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$827,379	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$68,237	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$68,237	TotalRevenueColumnAmt
Unrelated Business Revenue	-$68,237	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,319,444	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,319,444	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,319,444	TotalRevenueColumnAmt
Exclusion	$2,319,444	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$475,555	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,235,850	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$822,190	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$346,635	TotalRevenueColumnAmt
Exclusion	-$346,635	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE CO. SURPLUS DISTRIB.	524298	$1,808,077	$1,808,077
PARKING	812930	$1,013,365	$1,013,365
CAFETERIA	722514	$140,237	$140,237

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,314,089	TotalRevenueColumnAmt
Exclusion	$1,314,089	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,275,768	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,052,386,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,025,228,517	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$111,158	UnrelatedBusinessRevenueAmt
Exclusion	$9,164,384	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$466,052	TotalAmt
Program Services	$466,052	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,848,512	TotalAmt
Program Services	$83,338	ProgramServicesAmt
Management And General	$4,765,174	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$530,373,261	TotalAmt
Program Services	$444,222,906	ProgramServicesAmt
Management And General	$86,016,378	ManagementAndGeneralAmt
Fundraising	$133,977	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,504,086	TotalAmt
Program Services	$49,805,959	ProgramServicesAmt
Management And General	$9,683,107	ManagementAndGeneralAmt
Fundraising	$15,020	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,300,078	TotalAmt
Program Services	$63,476,416	ProgramServicesAmt
Management And General	$12,804,522	ManagementAndGeneralAmt
Fundraising	$19,140	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,207,081	TotalAmt
Program Services	$30,086,253	ProgramServicesAmt
Management And General	$6,111,755	ManagementAndGeneralAmt
Fundraising	$9,073	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,041,987	TotalAmt
Management And General	$3,041,987	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,845,215	TotalAmt
Management And General	$2,845,215	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$417,311	TotalAmt
Management And General	$417,311	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$358,814	TotalAmt
Management And General	$358,814	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$306,934	TotalAmt
Management And General	$306,934	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,035,009	TotalAmt
Program Services	$24,763,062	ProgramServicesAmt
Management And General	$7,271,947	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,935,103	TotalAmt
Management And General	$1,935,103	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,655,493	TotalAmt
Management And General	$13,655,493	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,968,526	TotalAmt
Program Services	$10,779,439	ProgramServicesAmt
Management And General	$2,189,087	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,157,425	TotalAmt
Program Services	$23,311,690	ProgramServicesAmt
Management And General	$6,845,735	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$661,631	TotalAmt
Management And General	$661,631	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,098,764	TotalAmt
Management And General	$2,098,764	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,848,375	TotalAmt
Management And General	$7,848,375	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,830,277	TotalAmt
Program Services	$38,518,804	ProgramServicesAmt
Management And General	$11,311,473	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,253,833	TotalAmt
Program Services	$49,923,312	ProgramServicesAmt
Management And General	$2,330,521	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES	$114,358,170	$114,358,170
MAINTENANCE CONTRACTS	$16,327,610	$16,327,610
BILLING FEES	$7,910,727		$7,910,727
UBI TAX	$27,572		$27,572

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,655,250	TotalAmt
Program Services	$18,209,210	ProgramServicesAmt
Management And General	$3,264,069	ManagementAndGeneralAmt
Fundraising	$181,971	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,078,393,096	TotalAmt
Program Services	$884,332,221	ProgramServicesAmt
Management And General	$193,701,694	ManagementAndGeneralAmt
Fundraising	$359,181	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,275,552	BOYAmt
EOY	$16,988,714	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$126,523,229	BOYAmt
EOY	$114,695,602	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,392,035	BOYAmt
EOY	$835,754	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,395,637	BOYAmt
EOY	$154,615,335	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,931,419	BOYAmt
EOY	$3,223,887	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,860,554	BOYAmt
EOY	$9,726,644	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,892,169	BOYAmt
EOY	$9,536,828	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,057,802,273	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$727,685,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$347,109,151	BOYAmt
EOY	$330,116,645	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,547,632	BOYAmt
EOY	$30,679,875	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$102,968,207	BOYAmt
EOY	$142,178,879	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$239,954,862	BOYAmt
EOY	$239,090,571	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,034,850,447	BOYAmt
EOY	$1,051,688,734	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,611,797	BOYAmt
EOY	$169,439,978	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$226,735,206	BOYAmt
EOY	$216,024,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$21,976,143	BOYAmt
EOY	$21,976,143	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$373,754,501	BOYAmt
EOY	$386,714,840	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$791,077,647	BOYAmt
EOY	$794,154,961	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,065,621	BOYAmt
EOY	$240,310,347	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,574,896	BOYAmt
EOY	$16,091,143	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,772,800	BOYAmt
EOY	$257,533,773	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,034,850,447	BOYAmt
EOY	$1,051,688,734	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$26,006,363	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,084,838	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$38,682,498	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$358,814	OtherActivitiesAmt
Total Lobbying Expenditures	$358,814	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION PART II-B	FormAndLineReferenceDesc
Explanation	Other activities: PAYMENTS MADE TO LOBBYISTS $120,080 LOBBYING PORTION OF DUES PAID $238,734 TOTAL PAYMENTS MADE TO LOBBYISTS WERE IN RELATION TO CAPITAL FUNDING FOR HOSPITAL AND CANCER CENTER EQUIPMENT, AS WELL AS MODIFICATION TO EXISTING LARGE SCALE COMMUNITY FACILITY DEVELOPMENT AND RADIO SHOW SPONSORING.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,747,510	BeginningYearBalanceAmt
Contributions	$1,936,968	ContributionsAmt
Other Expenditures	$2,114,844	OtherExpendituresAmt
End Year Balance	$15,569,634	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,361,242	BeginningYearBalanceAmt
Contributions	$2,863,808	ContributionsAmt
Other Expenditures	$2,477,540	OtherExpendituresAmt
End Year Balance	$15,747,510	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.93000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$516,549,332	OtherCostOrOtherBasisAmt
Depreciation	$281,588,265	DepreciationAmt
Book Value	$234,961,067	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$536,272,941	OtherCostOrOtherBasisAmt
Depreciation	$446,097,363	DepreciationAmt
Book Value	$90,175,578	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Depreciation	$0	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$330,116,645	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CAPTIVE INSURANCE COMPANY	$129,500,625	F
INV-HEALTH CARE RELATED ENTITY	$9,992,906	F
SELF INSURANCE TRUST	$2,685,348	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$142,178,879	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$14,101,083
OTHER CURRENT ASSETS	$28,963,524
PREPAID CAPITAL ASSETS	$7,886,969
ESTIMATED INSURANCE CLAIMS REC	$181,805,000
DEFERRED FINANCING	$2,473,756
OTHER NONCURRENT ASSETS	$3,860,239

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$239,090,571	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ESTIMATED INSURANCE CLAIMS PAYABLE	$181,805,000
THIRD PARTY LIABILITIES	$69,780,986
ACCRUED POSTRETIREMENT BENEFITS	$69,401,990
PROFESSIONAL LIABILITIES	$27,233,783
INSURANCE PREMIUM DEFERRAL & LIAB	$24,214,518
OTHER LIABILITIES	$14,278,563

Field	Value	IRS element (for citing)
Total Liability	$386,714,840	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4	A. Temporarily restricted net assets are available for the following purposes: Research and education $1,831,000 Plant replacement and expansion $14,260,143 SUBTOTAL: $16,091,143 B. Permanently restricted net assets consistS of investments to be held in perpetuity, the income from which is to be used for health care related services. SUBTOTAL: $1,132,283 Total: $17,223,426
PART X	THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48 MAKING THE FOOTNOTE UNNECESSARY.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	2	0	Program Services	CAPT INSURANCE-INVEST.	$129,500,625
Central America and the Caribbean	0	0	Program Services	MALPRACTICE INSURANCE	$41,973,080

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$171,473,705	SubtotalSpentAmt
Total Spent	$171,473,705	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, LINES 3(1) & 3(2)	FormAndLineReferenceDesc
Explanation	THE PRIMARY COVERAGE OF PROFESSIONAL AND GENERAL LIABILITY INCIDENTS HAS BEEN PROVIDED THROUGH PARTICIPATION IN A POOLED PROGRAM WITH CERTAIN OTHER HEALTH CARE FACILITIES (PRINCIPALLY HOSPITALS) AFFILIATED WITH THE FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK. THIS OCCURRENCE BASIS INSURANCE COVERAGE PARTICIPATION IS WITH CAPTIVE INSURANCE COMPANIES AND COMMERCIAL INSURANCE COMPANIES. THE CAPTIVE INSURANCE COMPANIES HAVE TWO OFFICES IN THE CARIBBEAN, SPECIFICALLY BERMUDA AND BARBADOS. THE COMPANIES WERE INCORPORATED IN BERMUDA AND BARBADOS IN 1982 AND 1986 RESPECTIVELY AND ARE LICENSED UNDER THE INSURANCE ACT OF BOTH COUNTRIES. SINCE THE HOSPITAL IS A SHAREHOLDER OF THE CAPTIVE INSURANCE COMPANIES, THE HOSPITAL FOLLOWS THE EQUITY METHOD OF ACCOUNTING FOR ITS INTEREST IN THE INSURANCE COMPANIES ASSOCIATED WITH ITS MEDICAL MALPRACTICE INSURANCE PROGRAM. ADDITIONALLY, FORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATION, HAS BEEN FILED WITH THE HOSPITAL'S 990.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA ANNUAL	Event1Nm
Gross Receipts Event1	$1,080,343	GrossReceiptsEvent1Amt
Charitable Contri Event1	$778,503	CharitableContriEvent1Amt
Gross Revenue Event1	$301,840	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$172,018	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$151,112	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$208,649	OtherDirectExpensesEvent1Amt
Event2	RED TIE GALA	Event2Nm
Gross Receipts Event2	$424,392	GrossReceiptsEvent2Amt
Charitable Contri Event2	$310,627	CharitableContriEvent2Amt
Gross Revenue Event2	$113,765	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$11,974	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$85,094	RentFacilityCostsEvent2Amt
Entertainment Event2	$8,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$39,798	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$209,320	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$149,370	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$59,950	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$32,247	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$56,123	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$20,674	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$24,701	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,714,055	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,238,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$475,555	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$44,221	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$313,235	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$171,786	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$273,148	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$822,190	DirectExpenseSummaryEventsAmt
Net Income Summary	-$346,635	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

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

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,242,994	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,242,994	NetCommunityBenefitExpnsAmt
Total Expense	0.02990	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$84,290,831	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$57,873,268	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,417,563	NetCommunityBenefitExpnsAmt
Total Expense	0.02450	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$261,566,098	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$96,910,345	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$64,655,753	NetCommunityBenefitExpnsAmt
Total Expense	0.06000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$378,099,923	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$154,783,613	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$123,316,310	NetCommunityBenefitExpnsAmt
Total Expense	0.11440	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,658,962	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,649,938	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,009,024	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$115,074,511	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,137,260	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$76,937,251	NetCommunityBenefitExpnsAmt
Total Expense	0.07130	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$59,027,022	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,883,567	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,143,455	NetCommunityBenefitExpnsAmt
Total Expense	0.00850	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$626,363	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$784,192	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$481,889	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$481,889	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$186,868,747	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$97,454,957	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$89,571,619	NetCommunityBenefitExpnsAmt
Total Expense	0.08300	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$564,968,670	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$252,238,570	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$212,887,929	NetCommunityBenefitExpnsAmt
Total Expense	0.19740	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,308,470	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,301,699	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$247,151,983	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$265,368,687	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$18,216,704	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
Other	Yes (X)	OtherInd
CHNA Conducted	14	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V DISCLOSURE	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V DISCLOSURE	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	X	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	X	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	X	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE H, PART V	FormAndLineReferenceDesc
Explanation	SUPPLEMENTAL 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 11 Description of how the significant needs identified in the most recently conducted CHNA is 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, Lines 7a and 10 http:// www. Maimonidesmed.org/main/communityservicereports.aspx Section B, Line 16a - The FAP is available on a website: http://www.maimonidesmed.org/Uploads/Public/Documents/FIN028-2014-02.pdf Section B, Line 16b - The FAP application form is available: http://www.maimonidesmed.org/Main/FinancialAssistanceFAQs.aspx Section B, Line 16c - The plain language summary of FAP is available: http://www.maimonidesmed.org/Main/FinancialAssistanceFAQs.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

Field	Value	IRS element (for citing)
Facility	15	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	1. Required Descriptions	FormAndLineReferenceDesc
Explanation	Part III, line 3 - Methodology used by the organization to estimate bad debt expense i Bad Debt is recorded at cost. Part III, line 4 - Uncompensated Care For financial reporting purposes, the Medical Center reports as uncompensated care amounts related to care provided for which the patient's payment obligation has not been fully satisfied. Uncompensated care is the sum of the Medical Center's charity care, including free and reduced price medical care, and bad debts. During the registration, billing and collection process, a patient's eligibility for charity care is determined. For patients who are determined to be eligible for charity care under the Medical Center's charity care and financial aid policy, care given but not paid for is classified as charity care. The Medical Center's 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 Center's 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 patient's 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 Center's estimated costs for charity care were $36.3 million for 2014 and $44.3 million for 2013. 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 $3.3 million and $10.2 million for the years ended December 31, 2014 and 2013, 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 - Shortfall Costs 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 - Fair Billing and Collection Practices Maimonides Medical Center is committed to fair billing and collections practices. A patient account will not be sent to collection if the patient has submitted a completed application for financial aid, including any required supporting documentation, for the time that the hospital is considering the application. A patient is provided at least thirty days written notice on the bill before debts are referred to collection. By contract the Medical Center's collection agencies are not permitted to: freeze the debtor's bank account, garnish the debtor's payroll check unless authorized by a Vice President of the Medical Center, seek civil arrest, seek a forced sale or foreclosure of a primary residence. Collection agencies are required to obtain the Medical Center's written consent prior to commencing legal action. 2 Needs assessment: 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, politicians. Over 350 people from the neighborhoods that comprise southwestern Brooklyn are personally invited to participate in the annual meeting. During these meetings, the hospital's 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 their comments. In addition, executive leadership meets regularly with representatives of 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 scientifically 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. The two current activities we are working on now include a 1) federally-funded public deliberation study with community residents, and 2) planning for pilot community-based interventions aimed at chronic disease prevention and promotion of maternal and infant health. First, building on our collaborative work with the community health needs assessment, NYAM applied for and was awarded a federal grant from the Agency for Healthcare Research and Quality (AHRQ) to conduct a public deliberation study with residents of communities in Southwest Brooklyn to identify their recommendations for initiatives Maimonides can undertake to promote community health and wellness. This study involves three 2-day sessions with a total of 75 residents; a final report will be developed together between NYAM and Maimonides and will be published and distributed in 2016. Second, Maimonides is in the midst of planning pilot initiatives to implement in community-based settings, with our community partners, focused on chronic disease prevention and promotion of maternal and infant health. Internally, we are organizing a Steering Committee of physicians, nurses, and community relations staff as well as gathering information and feedback from a number of close community partners to help coordinate our efforts. We anticipate beginning implementation of 1-2 pilot initiatives during the first quarter of 2016. 3 Patient education of eligibility for assistance: Uninsured patients 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 hospital's financial assistance via the following methods: * Multi-lingual signage * Summary brochure of the financial assistance policy available at points of patient service * Information distributed during the intake and registration process * The hospital website * Information on bills and statements sent to patients * Responses to direct inquiries made to the hospital 4 Community information: Maimonides Medical Center historically has used a commonly accepted planning definition of service area for acute care hospitals based on the aggregation of inpatient discharges from surrounding zip codes. The zip codes comprising the first 50% inpatient zip codes are defined as the primary service area. The next group of zip codes comprising the next 25% of zip codes is defined as the secondary service area. Based on this planning definition the primary service area for Maimonides Medical Center is comprised of the following 6 zip codes; 11219, 11230, 11218, 11204, 11220, 11214. The following 6 zip codes comprise the secondary service area for Maimonides Medical Center; 11223, 11235, 11229, 11224, 11228, 11209. Approximately 95% of the inpatient discharges at Maimonides Medical Center are patients with a Brooklyn address. Maimonides Medical Center is mindful of the New York State Department of Health definition of the hospital primary service areas as the five counties of New York City for purposes of service and financial aid pursuant to PHL 2807 (k) (9-a). 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 other	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BORO PARK HATZOLAH
5215 16TH AVENUE	BROOKLYN	NY	11204	113043090	501(c)(3)	$85,000	GENERAL SUPPORT
HATZOLAH OF FLATBUSH
1880 OCEAN AVENUE	BROOKLYN	NY	11230	133213138	501(C)(3)	$85,000	General Support
UNITED HOSPITAL FUND
350 FIFTH AVENUE	NEW YORK	NY	10118	131562656	501(c)(3)	$36,000	General Support
CAMBA INC
1720 CHURCH AVE	BROOKLYN	NY	11226	112480339	501(c)(3)	$28,400	GENERAL SUPPORT
Hatzolah of Staten Island
22 NILES PL	STATEN ISLAND	NY	10314	020738155	501(c)(3)	$25,000	GENERAL SUPPORT
Hatzolah of Williamsburg
183 WILSON STREET	BROOKLYN	NY	11211	113376135	501(c)(3)	$25,000	GENERAL SUPPORT
Hatzolah of Mill Basin
6363 AVENUE U	BROOKLYN	NY	11234	364600064	501(c)(3)	$20,000	GENERAL SUPPORT
Chevra Hatzalah of Crown Heights
383 Kingston Ave	Brooklyn	NY	11213	112420013	501(c)(3)	$18,000	GENERAL SUPPORT
SEPHARDIC BIKUR HOLIM INC
425 KINGS HIGHWAY	Brooklyn	NY	11223	237406410	501(c)(3)	$17,000	GENERAL SUPPORT
NEW YORK EHEALTH COLLABORATIVE NYEC
40 WORTH STREET	NEW YORK	NY	10013	208022336	501(c)(3)	$13,500	GENERAL SUPPORT
OHEL CHILDREN'S HOME & FAMILY SERVICES
4510 16TH AVENUE	BROOKLYN	NY	11204	116078704	501(c)(3)	$10,000	GENERAL SUPPORT
Rivkah Laufer Bikur Cholim
1406 57th Street	Brooklyn	NY	11219	116111320	501(c)(3)	$10,000	GENERAL SUPPORT
LADIES BIKUR CHOLIM D'SAFMOR
5422 14 AVE	BROOKLYN	NY	11219	116081323	501(c)(3)	$10,000	GENERAL SUPPORT
JEWISH COMMUNITY COUNCIL OF CARARSIE
1170 PENNSYLVANIA AVE	Brooklyn	NY	11239	112608645	501(c)(3)	$8,500	GENERAL SUPPORT
PRIMARY CARE DEVELOPMENT CORP
22 CORTLANDT ST	New York	NY	10007	133711803	501(c)(3)	$6,480	GENERAL SUPPORT
METROLPOLITAN JEWISH HEALTH SYSTEM
6323 SEVENTH AVE	BROOKLYN	NY	11220	111630753	501(c)(3)	$5,400	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I	FormAndLineReferenceDesc
Explanation	GENERAL SUPPORT IS GIVEN TO VARIOUS NONPROFIT HEALTH RELATED ORGANIZATIONS WHOSE ACTIVITIES HAVE BEEN DETERMINED ARE COMPATIBLE AND COMPLIMENTARY TO THOSE OF MAIMONIDES MEDICAL CENTER. THE MEDICAL CENTER PERIODICALLY REVIEWS ITS GENERAL SUPPORT OF THESE NONPROFIT ORGANIZATIONS IN ORDER TO ENSURE THAT THE RECIPIENT'S ACTIVITIES REMAIN COMpatible WITH THOSE OF THE MEDICAL CENTER.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brier Pamela
Trustee, President & CEO	$1,155,967	$0	$200,000	$0	$102,377	$0	$193,992	$0	$49,700	$0	$1,702,036	$0	$0	$0
Stanzione Dominick
Executive Vice Pres & COO	$744,932	$0	$0	$0	$81,253	$0	$207,216	$0	$25,905	$0	$1,059,306	$0	$0	$0
Naldi Robert
Executive Vice Pres & CFO	$729,422	$0	$0	$0	$479,620	$0	$16,900	$0	$4,670	$0	$1,230,612	$0	$269,384	$0
Leahy Joyce
Exec VP Legal Affairs, Gen Cns	$476,485	$0	$0	$0	$269,958	$0	$16,900	$0	$9,877	$0	$773,220	$0	$127,447	$0
Shani Jacob MD
Chair, Heart & Vascular Center	$3,462,632	$0	$0	$0	$34,572	$0	$16,900	$0	$22,705	$0	$3,536,809	$0	$0	$0
Borgen Patrick MD
Chairman, Dept of Surgery	$1,813,343	$0	$0	$0	$18,337	$0	$16,900	$0	$25,205	$0	$1,873,785	$0	$0	$0
Schwartz Amit MD
Chief, Neurosurgery	$1,267,651	$0	$0	$0	$17,740	$0	$16,900	$0	$25,205	$0	$1,327,496	$0	$0	$0
Jacobowitz Israel MD
Attending, Cardiothoracic Surg	$1,280,101	$0	$25,000	$0	$19,291	$0	$16,900	$0	$7,897	$0	$1,349,189	$0	$0	$0
Choueka Jack MD
Chairman, Orthopedics	$1,291,132	$0	$0	$0	$24,440	$0	$16,900	$0	$22,705	$0	$1,355,177	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J Supplemental Information	FormAndLineReferenceDesc
Explanation	PART I, LINE 4B - The following persons participated in a 457(F) supplemental nonqualified retirement plan, pursuant to which contributions were made for 2014: Pamela S Brier - $54,925 Dominick Stanzione - $33,638 Robert Naldi - $25,675 Joyce Leahy - $10,725 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 2014 to the following participants: Robert Naldi $436.693 Joyce Leahy $234,357 According to the "EVP SERP", the following participant accrued a deferred benefit in 2014: Dominick Stanzione $ 190,316 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 CEO's 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 (19 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
745 - 64th Realty Assoc Inc
A Kohen, trustee - 100% o	$3,097,842	real estate rental	false
RMDS Realty Assoc
A Kohen, trustee - 100% o	$1,257,171	real estate rental	false
contributor NO 86
Substantial contributor	$2,794,246	Laundry service	false
contributor NO 73
Substantial contributor	$2,618,273	Professional fees	false
contributor NO 32
Substantial contributor	$2,336,633	Contractors	false
contributor NO 38
Substantial contributor	$1,631,969	Healthcare	false
contributor NO 65
Substantial contributor	$1,540,371	Professional fees	false
contributor NO 114
Substantial contributor	$1,076,227	Medical supplies	false
contributor NO 123
Substantial contributor	$821,768	Contractors	false
contributor NO 59
Substantial contributor	$606,070	Sponsorships	false
contributor NO 106
Substantial contributor	$566,072	Contractors	false
contributor NO 117
Substantial contributor	$449,005	Professional fees	false
contributor NO 58
Substantial contributor	$392,666	Waste collection	false
contributor NO 88
Substantial contributor	$353,036	Contractors	false
contributor NO 108
Substantial contributor	$292,450	Contractors	false
contributor NO 110
Substantial contributor	$261,388	Professional fees	false
contributor NO 75
Substantial contributor	$210,253	Professional fees	false
contributor NO 31
Substantial contributor	$178,378	Professional fees	false
contributor NO 50
Substantial contributor	$133,260	Professional fees	false

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	910	ContributionCnt
Noncash Contributions Rpt F990	$30,048	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PRICE	MethodOfDeterminingRevenuesTxt

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

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24929	ContributionCnt
Noncash Contributions Rpt F990	$1,096,351	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DOH DETERMINATION	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RAFFLE PRIZES	Desc
Contribution	119	ContributionCnt
Noncash Contributions Rpt F990	$33,864	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL PRICE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART II	FormAndLineReferenceDesc
Explanation	FEDERALLY 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 U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Supplemental Information	FORM 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 1,867 volunteers in 2014 who served 249,188 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, LINE 1 Maimonides Medical Center is dedicated to fostering healthy communities. We provide high quality, compassionate patient care and comprehensive community services. As a premier academic medical center, we are devoted to educating health care professionals, patients, families, employees and the communities we serve. We conduct research that improves the lives of our patients. We welcome patients of all faiths, and at the same time remain uniquely committed to serving the special health care needs of the Orthodox Jewish community, whose religious and cultural traditions help guide the provision of Maimonides services. 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 2014, the Medical Center provided 44,129 inpatient discharges and 427,711 outpatient visits which included 101,497 emergency room visits. We provided care to persons covered by government programs and the uninsured at payment rates below cost. Our surgeons performed 8,943 inpatient and 14,600 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 8,585 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 SUNY Downstate Medical Center, St. George's University and Ross University School of Medicine. Maimonides has fully accredited residency-training programs with over 450 interns and residents.
Form 990 Supplemental Information	Form 990, Part VI, Governance, Management, and Disclosure Section A. Governing Body and Management 2. One of the trustees, Mortimer Klaus is a limited partner in real estate ventures for which another trustee, Peter Rebenwurzel, is a managing member. This business relationship is not related to any of the activities of Maimonides Medical Center ("the Medical Center".) 4. In 2014 the Medical Center substantially amended its By Laws and Conflicts Policy to comply with the Non Profit Revitalization Act of 2013 ("the Act"), which was enacted in late 2013 and took effect July 1, 2014. The Act made substantial revisions to the New York Not for Profit Corporation Law. Although most of those revisions relate to strengthening corporate governance in the areas of audit oversight and conflicts of interest, the Act also streamlines and modernizes some corporate requirements to increase efficiency and take advantage of technology. 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 Center's 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 York's not-for-profit corporation law: (1) Authorization of merger or consolidation requires MHRI's consent. (2) Non-judicial dissolution requires MHRI's consent. (3) MHRI has the power to petition the court for judicial dissolution. (4) The sale or other disposition of all or substantially all of the assets of the Medical Center requires MHRI's 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 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 Committee's 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 Committee's 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. The Committee will also follow all required disclosure requirements, and the waiver procedures if necessary, under New York State Executive Order 38, to the extent applicable. Section C. Disclosure 19. The organization's articles of incorporation may be obtained from the NYS Secretary of State's office. They are also available together with the by-laws upon special request to the Executive Office of Maimonides Medical Center at 4802 Tenth Ave, Admin Bldg, 2nd floor, Brooklyn, NY 11219. The conflict of interest policy is available on the Medical Center's website "maimonidesmed.org" in the vendor information section. The audited financial statements are available upon request to the Medical Center's Executive Office and are posted on the NYS Charitable Bureau website, oag.state.ny.us.
FORM 990 SUPPLEMENTAL INFORMATION	FORM 990, PART XI - OTHER CHANGES IN FUND BALANCE CHANGE IN EQUITY IN CAPTIVE INSURANCE PROGRAM: $39,778,849 NONCASH CONTRIBUTIONS NOT REPORTED ON BOOKS: ($ 1,096,351) ------------- TOTAL $38,682,498

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MAIMONIDES RESEARCH & DEVELOPMENT FDN
4802 TENTH AVENUE	BROOKLYN	NY	11219	112608229	RESEARCH	NY	501(c)(3)	11a	MMC	Yes (true)
MAIMONIDES HEALTH RESOURCES INC
4802 TENTH AVENUE	BROOKLYN	NY	11219	113018258	SUPPORT ORG	NY	501(c)(3)	11a	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
MMC HOLDING OF BROOKLYN INC
4510 16TH AVENUE	BROOKLYN	NY	11204	112683298	ADMIN SERVICE	NY	NA	C CORP	0.00000	Yes (true)
M2 MEDICAL COMMUNITY PRACTICE PC
4802 10TH AVE	BROOKLYN	NY	11219	463556230	MEDICAL SERVICES	NY	MAIMONIDES	C CORP	1.00000	Yes (true)	$7,461,430	$2,700,804

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

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MMC HOLDING OF BROOKLYN INC
A(I)	$172,643	COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
C	$295,494	COST
MMC HOLDING OF BROOKLYN INC
j	$1,033,982	COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
K	$292,620	COST
MMC HOLDING OF BROOKLYN INC
P	$21,296,099	COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
Q	$128,182	COST