BROOKDALE HOSPITAL MEDICAL CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BROOKDALE HOSPITAL MEDICAL CENTER (EIN 11-1631746)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349301390
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T06:43:38-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KBL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 47th St FL 19 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111631746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKDALE HOSPITAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182405000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKDALE PLAZA | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM PORTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7182405000 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD LEVYCHIN CPA | PreparerPersonNm |
| Phone | 2127859700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM PORTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKDALE HOSPITAL MEDICAL CENT | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $573,183,830 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKDALE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BROOKDALE HOSPITAL MEDICAL CENTER OPERATES A 530 BED HOSPITAL IN BROOKLYN, NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3570 | TotalEmployeeCnt |
| Total Volunteers | 685 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,923,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,133,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $333,455,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $405,510,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,849,581 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,650,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,386,406 | PYOtherRevenueAmt |
| CY Other Revenue | $131,888,684 | CYOtherRevenueAmt |
| PY Total Revenue | $417,615,239 | PYTotalRevenueAmt |
| CY Total Revenue | $573,183,830 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $298,850,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $291,567,642 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,798,621 | PYOtherExpensesAmt |
| CY Other Expenses | $277,527,414 | CYOtherExpensesAmt |
| PY Total Expenses | $493,649,124 | PYTotalExpensesAmt |
| CY Total Expenses | $569,095,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,033,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,088,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,208,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,340,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $577,812,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $485,475,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$401,604,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$301,134,719 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BROOKDALE HOSPITAL MEDICAL CENTER WAS CREATED FOR THE PURPOSE OF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $488,869,739 | ExpenseAmt |
| Grant | $26,906,857 | GrantAmt |
| Revenue | $536,935,393 | RevenueAmt |
| Desc | THE BROOKDALE HOSPITAL MEDICAL CENTER WAS CREATED FOR THE PURPOSE OF OPERATING A 530 BED HOSPITAL IN BROOKLYN, NEW YORK. IN 2013, BROOKDALE BROOKDALE HOSPITAL MEDICAL CENTER LOGGED 17,395 ADMISSIONS, 17,282 PATIENT DISCHARGES, AND 102,095 OUTPATIENT EMERGENCY ROOM VISITS WHICH RESULTED IN 14,049 ADMISSIONS AND 204,979 OTHER OUTPATIENT SERVICE VISITS. | Desc |
| Total Program Service Expenses | $488,869,739 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | 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 | false | 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 407 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3570 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | JIM PORTER - CFO | PersonNm |
| Phone | 7182405773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101-01 AVENUE D | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEX ROVT | ||||||||
| TRUSTEE/CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOWELL M RUBIN | ||||||||
| TRUSTEE/VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE ZALE | ||||||||
| FORMER TRUSTEE/VICE CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| IRINA BENFIELD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY CLEMENZA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC KREIZMAN MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASCHER MESTEL MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP HUGH NELSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN PLOTNICK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SCAGNELLI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD RADUTZKY | ||||||||
| TRUSTEE/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SPIEGEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTEVAN GARCIA MD | ||||||||
| EX-OFFICIO/TRUSTEE | 40.00 | Yes (X) | $439,170 | $0 | $16,396 | |||
| LEWIS MARSHALL MD | ||||||||
| EX-OFFICIO/TRUSTEE | 40.00 | Yes (X) | $381,904 | $0 | $32,157 | |||
| RICHARD FOGLER MD | ||||||||
| FORMER EX-OFFICIO/TRUSTEE | 40 | Yes (X) | $429,588 | $34,717 | Yes (X) | |||
| MARK E TONEY | ||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 31 | Yes (X) | ||||||
| STEVEN R KORF | ||||||||
| CHIEF OPERATING OFFICER | 31 | Yes (X) | ||||||
| JAMES R PORTER | ||||||||
| CHIEF FINANCIAL OFFICER | 31 | Yes (X) | ||||||
| ARTHUR J FRIED | ||||||||
| ASSISTANT SECRETARY | 31 | Yes (X) | ||||||
| SUNIL ABROL MD | ||||||||
| CHIEF OF SURGERY | 40 | $601,242 | $267 | Yes (X) | ||||
| MAYANK SHUKLA MD | ||||||||
| PEDIATRICIAN | 40 | $538,707 | $38,587 | Yes (X) | ||||
| KECIA GAITHER MD | ||||||||
| MATERNAL FETAL MEDICINE | 40 | $542,547 | $31,035 | Yes (X) | ||||
| FREDERICK GULMI MD | ||||||||
| UROLOGY CHAIRMAN | 40 | $485,712 | $38,427 | Yes (X) | ||||
| ERIC MINKIN MD | ||||||||
| RADIOLOGIST | 40 | $475,936 | $35,513 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,894,806 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $227,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 506 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||
| 666 THIRD AVENUE | NEW YORK | NY | 10017 | RESTRUCTURING SERVICES | $16,825,945 |
| OPTIMUM HEALTHCARE INC | |||||
| 1525 B THE GREENS WAY | JACKSONVILLE | FL | 32250 | INFORMATION TECHNOLOGY | $11,466,574 |
| MEDISYS MANAGEMENT LLC | |||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | MEDICAL BILLING | $4,228,337 |
| VELOCITY | |||||
| 850 THIRD AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | INFORMATION TECHNOLOGY | $4,133,542 |
| EMPIRE GENERAL CONTRACTING CORP | |||||
| 74 MAIN STREET SUITE 2 | TUCKAHOE | NY | 10707 | CONSTRUCTION | $3,888,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,146,611 | GovernmentGrantsAmt |
| All Other Contributions | $986,945 | AllOtherContributionsAmt |
| Total Contributions | $27,133,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| NET PATIENT REVENUE AFTER BAD DEBT | 621400 | $266,908,155 |
| CAPITATION REVENUE | 621400 | $138,602,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $405,510,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,650,851 | TotalRevenueColumnAmt |
| Exclusion | $8,650,851 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $464,030 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $464,030 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,030 | TotalRevenueColumnAmt |
| Exclusion | $464,030 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SVCE PROVIDED TO AFFILIATES | 900099 | $30,245,071 | $30,245,071 |
| OUTPATIENT PHARMACY | 900099 | $16,946,896 | $16,946,896 |
| PHYSICIAN BILLING | 621110 | $26,021,183 | $26,021,183 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,211,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,211,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,424,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,183,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,935,393 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,114,881 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,147,915 | TotalAmt |
| Program Services | $211,089,220 | ProgramServicesAmt |
| Management And General | $15,888,436 | ManagementAndGeneralAmt |
| Fundraising | $170,259 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,944 | TotalAmt |
| Program Services | $1,644,188 | ProgramServicesAmt |
| Management And General | $123,756 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,571,120 | TotalAmt |
| Program Services | $43,311,142 | ProgramServicesAmt |
| Management And General | $3,259,978 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,080,663 | TotalAmt |
| Program Services | $14,955,017 | ProgramServicesAmt |
| Management And General | $1,125,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,369,169 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,369,169 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,718,840 | TotalAmt |
| Program Services | $6,175,072 | ProgramServicesAmt |
| Management And General | $1,543,768 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,855 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $490,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,244,803 | TotalAmt |
| Program Services | $16,448,635 | ProgramServicesAmt |
| Management And General | $2,665,075 | ManagementAndGeneralAmt |
| Fundraising | $131,093 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,573 | TotalAmt |
| Program Services | $42,732 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,841 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,613,724 | TotalAmt |
| Program Services | $5,290,979 | ProgramServicesAmt |
| Management And General | $1,322,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,555 | TotalAmt |
| Program Services | $1,085,244 | ProgramServicesAmt |
| Management And General | $271,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,541 | TotalAmt |
| Program Services | $24,433 | ProgramServicesAmt |
| Management And General | $6,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,924,580 | TotalAmt |
| Program Services | $6,339,664 | ProgramServicesAmt |
| Management And General | $1,584,916 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,882,419 | TotalAmt |
| Program Services | $8,705,935 | ProgramServicesAmt |
| Management And General | $2,176,484 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,050 | TotalAmt |
| Program Services | $1,133,640 | ProgramServicesAmt |
| Management And General | $283,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUT OF NETWORK COST RELATED TO CAPITATION REVENUE | $111,011,067 | $111,011,067 | $0 | $0 |
| MEDICAL SUPPLIES AND PHARMACY | $43,317,616 | $43,317,616 | $0 | $0 |
| BAD DEBT FOR RELATED PARTIES | $22,484,411 | $0 | $22,484,411 | $0 |
| UTILITIES | $8,286,369 | $6,629,095 | $1,657,274 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,333,842 | TotalAmt |
| Program Services | $11,666,060 | ProgramServicesAmt |
| Management And General | $4,647,653 | ManagementAndGeneralAmt |
| Fundraising | $20,129 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,095,056 | TotalAmt |
| Program Services | $488,869,739 | ProgramServicesAmt |
| Management And General | $79,900,995 | ManagementAndGeneralAmt |
| Fundraising | $324,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,134,631 | BOYAmt |
| EOY | $8,396,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,735,474 | BOYAmt |
| EOY | $19,417,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,764,155 | BOYAmt |
| EOY | $28,856,183 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432,687 | BOYAmt |
| EOY | $3,603,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,533,379 | BOYAmt |
| EOY | $12,991,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $337,933,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,326,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,394,801 | BOYAmt |
| EOY | $70,606,953 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,838,795 | BOYAmt |
| EOY | $7,350,786 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,374,319 | BOYAmt |
| EOY | $33,117,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,208,241 | BOYAmt |
| EOY | $184,340,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,440,806 | BOYAmt |
| EOY | $102,122,472 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,845,540 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,961,145 | BOYAmt |
| EOY | $146,828,406 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,694,480 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,565,147 | BOYAmt |
| EOY | $206,829,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,812,638 | BOYAmt |
| EOY | $485,475,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$401,604,397 | BOYAmt |
| EOY | -$301,134,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$401,604,397 | BOYAmt |
| EOY | -$301,134,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,208,241 | BOYAmt |
| EOY | $184,340,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,088,774 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $96,380,904 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 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 | $53,780 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $53,780 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II-B Line 1 | ITEM I: BROOKDALE HOSPITAL MEDICAL CENTER IS A MEMBER OF THREE ASSOCIATIONS OF WHICH SOME OF THEIR DUES ARE ALLOCATED TO GRASS ROOTS LOBBYING IN REGARD TO THEIR NEEDS IN SERVICING AND PROVIDING HEALTHCARE TO THE PUBLIC HEALTHCARE ASSOCIATION OF NEW YORK STATE $31,425 GREATER NEW YORK HOSPITAL ASSOCIATION 5,855 THE WRIGHT GROUP 16,500 |
| Pt II-B Line 1 | TOTAL COST $53,780 |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,657 | OtherCostOrOtherBasisAmt |
| Book Value | $1,068,657 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,179,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,485,317 | DepreciationAmt |
| Book Value | $693,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,940,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,266,930 | DepreciationAmt |
| Book Value | $51,673,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,744,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,574,132 | DepreciationAmt |
| Book Value | $17,170,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,606,953 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GUARANTEED INSURANCE CONTRACT | $6,924,522 | F |
| INTEREST IN CCC INVESTMENT POOL | $26,424 | F |
| TREASURY BILLS AND ACCRUED INTEREST | $399,840 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,350,786 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | -$8,659,314 |
| DUE FROM THIRD PARTY PAYORS | $10,159,449 |
| CAPITATION RECEIVABLE | $13,276,710 |
| INSURANCE RECOVERIES | $18,130,638 |
| DEFERRED FINANCE CHARGES | $209,813 |
| OTHER ASSETS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,117,296 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MALPRACTICE INSURANCE PAYABLE | $165,221,561 |
| DUE TO THIRD PAYORS | $20,839,158 |
| WORKERS COMPENSATION PAYABLE | $20,765,000 |
| OTHER CURRENT LIABILITIES | $3,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $206,829,697 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $573,183,830 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $573,183,830 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $573,183,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $569,095,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $569,095,056 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $569,095,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X Line 2 | FormAndLineReferenceDesc |
| Explanation | THE BROOKDALE HOSPITAL MEDICAL CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND ITS INCOME IS GENERALLY NOT SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAXES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INSURANCE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE FUNDS ARE RELATED TO THE HOSPITAL'S INSURANCE PROGRAM | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
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 |
| Percent100 | Yes (X) | Percent100Ind |
| 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 | $15,532,368 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,550,284 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $982,084 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $185,994,275 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $116,552,094 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $69,442,181 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12200 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $201,526,643 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $131,102,378 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $70,424,265 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12370 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $575,248 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $35,399 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $539,849 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,481,848 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,352,819 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,129,029 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04060 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $42,394,545 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,649,371 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,745,174 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03820 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $88,451,641 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,037,589 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $45,414,052 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07970 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $289,978,284 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $174,139,967 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $115,838,317 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.20340 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $17,313,740 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $9,490,546 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $45,663,071 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $30,284,525 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $15,378,546 | MedicareSurplusOrShortfallAmt |
| 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 | BROOKDALE HOSPITAL AND MEDICAL CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKLYN PLAZA | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKDALE HOSPITAL AND MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| 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 |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.BROOKDALEHOSPITAL.ORG | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | false | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 100 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 300 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| State Regulation | Yes (X) | StateRegulationInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| 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 | BROOKDALE HOSPITAL AND MEDICAL CENTER Pt V Line 20d | FormAndLineReferenceDesc |
| Explanation | PATIENTS AUTOMATICALLY QUALIFY FOR OUR GLOBAL CHARITABLE DISCOUNT WHICH IS BASED ON MEDICAID'S REIMBURSEMENT RATES FOR SERVICES PROVIDED. | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 0 | FacilityNum |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 9b | THERE IS NO ACCELERATOR OR SIMILAR CLAUSES UNDER WHICH A HIGHER |
| Pt III Line 9b | RATE OF INTEREST IS TRIGGERED. WHEN A PATIENT FAILS TO MAKE A REGULAR MONTHLY |
| Pt III Line 9b | SCHEDULED PAYMENT, THE HOSPITAL INCLUDES A WRITTEN NOTICE ON PATIENTS' BILLS AND |
| Pt III Line 9b | STATEMENTS AT LEAST 30 DAYS PRIOR TO REFERRING THE ACCOUNT TO COLLECTION. |
| Pt III Line 9b | THE HOSPITAL REQUIRES THAT ANY COLLECTION AGENCIES WITH WHICH |
| Pt III Line 9b | THEY CONTRACT FOLLOW THE FINANCIAL ASSISTANCE POLICIES OF THE HOSPITAL. |
| Pt III Line 9b | THE HOSPITAL DOES NOT FORCE THE SALE OR FORECLOSURE OF A PATIENT'S |
| Pt III Line 9b | PRIMARY RESIDENCE TO COLLECT ON AN OUTSTANDING BILL. COLLECTION |
| Pt III Line 9b | IS PROHIBITED AGAINST ANY PATIENT WHO WAS ELIGIBLE FOR MEDICAID AT |
| Pt III Line 9b | THE TIME SERVICES WERE RENDERED. FINALLY, THE CONTRACTED COLLECTION |
| Pt III Line 9b | AGENCIES MUST OBTAIN THE HOSPITAL'S WRITTEN CONSENT BEFORE |
| Pt III Line 9b | COMMENCING ANY LEGAL ACTION. |
| Pt III Line 9b | PART III LINE 7: BROOKDALE HOSPITAL MEDICAL CENTER DOES NOT REPORT ANY SHORTFALL |
| Pt III Line 9b | ON LINE 7 DUE TO THE FACT THAT THE HOSPITAL RECIEVES LARGE AMOUNTS OF |
| Pt III Line 9b | IME AND DSH PAYMENTS. BROOKDALE HOSPITAL SERVES A LARGE MEDICAID POPULATION |
| Pt III Line 9b | AND ALSO HAS A BIG TEACHING PROGRAM. IT DOES INCUR LOSSES IN PROVIDING CARE |
| Pt III Line 9b | TO THE INDIGENT POPULATION WHICH ARE REPORTED IN OTHER SCHEDULES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| ESTEVAN GARCIA MD | |||||
| $439,170 | $10,000 | $6,396 | $455,566 | $13,000 | |
| LEWIS MARSHALL MD | |||||
| $379,582 | $13,000 | $19,157 | $414,061 | $13,000 | $2,322 |
| RICHARD FOGLER MD | |||||
| $429,588 | $14,000 | $20,717 | $464,305 | $14,000 | |
| SUNIL ABROL MD | |||||
| $601,242 | $267 | $601,509 | |||
| MAYANK SHUKLA MD | |||||
| $538,167 | $17,500 | $21,087 | $577,294 | $15,600 | $540 |
| KECIA GAITHER MD | |||||
| $541,305 | $17,500 | $13,535 | $573,582 | $17,500 | $1,242 |
| FREDERICK GULMI MD | |||||
| $483,390 | $12,000 | $26,428 | $524,140 | $12,000 | $2,322 |
| ERIC MINKIN MD | |||||
| $474,694 | $5,897 | $29,616 | $511,449 | $5,897 | $1,242 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (64 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED |
| Pt VI, Line 11b | IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT |
| Pt VI, Line 11b | AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE |
| Pt VI, Line 11b | FORM 990 IS THEN FILED WITH THE IRS. |
| Pt XI | LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES IS AS FOLLOWS: |
| Pt XI | FORGIVENESS OF DEBT - AFFILIATE 70,278,392 |
| Pt XI | PENSION CHANGES NOT NET PERIODIC COST 22,092,483 |
| Pt XI | GRANTS FOR CAPITAL PURPOSES 4,010,029 |
| Pt XI | TOTAL OTHER CHANGES 96,380,904 |
| Pt VI, Line 12c | DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY |
| Pt VI, Line 12c | BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN |
| Pt VI, Line 12c | "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY |
| Pt VI, Line 12c | THEREAFTER. THE AUDIT & COMPLIANCE COMMITTEE REVIEWS THE |
| Pt VI, Line 12c | SUBMISSIONS FOR CONFLICTS AND THE CORPORATE COMPLIANCE DEPARTMENT MONITORS COMPLIANCE. |
| Pt VI, Line 7a | IN MARCH 2012, GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION TO PROVIDE INTERIM |
| Pt VI, Line 7a | AND CRISIS MANAGEMENT SERVICES. COMMENCING APRIL 26, 2012 GRANT THORNTON'S |
| Pt VI, Line 7a | MANAGEMENT SERVICES INCLUDED THE CHIEF EXECUTIVE AND RESTRUCTURING OFFICER, CHIEF |
| Pt VI, Line 7a | OPERATING OFFICER AND CHIEF FINANCIAL OFFICER POSTIONS, AS WELL AS MULTIPLE OTHER |
| Pt VI, Line 7a | MANAGEMENT POSITIONS IN FINANCE, OPERATIONS, AND IT. DURING 2013, THE SERVICE OF |
| Pt VI, Line 7a | CHIEF FINANCIAL OFFICER WAS PROVIDED BY JAMES PORTER OF GRANT THORNTON. |
| Pt VI, Line 7a | STARTING IN DECEMBER 2012, THE HOSPITAL RETAINED TONEYKORF PARTNERS,LLC. |
| Pt VI, Line 7a | FOR THE SERVICES OF CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER, |
| Pt VI, Line 7a | PROVIDED BY MARK TONEY AND STEVEN KORF, RESPECTIVELY. THESE POSITIONS ALL |
| Pt VI, Line 7a | INDICATED IN PART VII SECTION A FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES |
| Pt VI, Line 7a | AND HIGHEST COMPENSATED EMPLOYEES. ANY AMOUNTS PAID IN CONNECTION WITH THE ABOVE |
| Pt VI, Line 7a | SERVICES ARE PAID DIRECTLY TO GRANT THORNTON OR TONEYKORF PARTNERS, LLC. RESPECTIVELY |
| Form 990, Part IX, Line 24f | SUPPLIES 16736643. 13375778. 3343944. 16921. TELEPHONE 993539. 793841. 198460. 1238. POSTAGE AND SHIPPING 190166. 152010. 38003. 153. EQUIPMENT RENTAL AND MAINTENANCE 4156604. 3323830. 830957. 1817. PRINTING AND PUBLICATIONS 223629. 178903. 44726. 0. PURCHASED FOOD AND SERVICES 4105786. 4105786. 0. 0. EQUIPMENT CONTRACTS 3296696. 3296696. 0. 0. SECURITY SERVICES 131872. 105498. 26374. 0. WASTE REMOVAL 517988. 517988. 0. 0. DUES AND LICENSES 435148. 348118. 87030. 0. BANK CHARGES 78159. 0. 78159. |
| Pt VI, Line 2 | ALEX ROVT, CHAIRMAN AND TRUSTEE, IRINA BENFIELD, TRUSTEE, |
| Pt VI, Line 2 | AND STEPHEN PLOTNICK, TRUSTEE, ALL HAVE A BUSINESS RELATIONSHIP |
| Pt VI, Line 2 | WITH EACH OTHER. |
| Pt VI, Line 15a | Form 990, part VI, Section B, Line 15: Executive Compensation Policy - The |
| Pt VI, Line 15a | Hospital's bylaws prohibit Trustees from receiving |
| Pt VI, Line 15a | any compensation for services performed in their capacity |
| Pt VI, Line 15a | as a Trustee. Also pursuant to the Hospital's bylaws |
| Pt VI, Line 15a | a Trustee serving in another capacity may receive reasonable |
| Pt VI, Line 15a | compensation therefore as authorized by the Board of Trustees. |
| Pt VI, Line 15a | It is the hospital's practice to target total executive |
| Pt VI, Line 15a | compensation (base salary, incentive compensation and benefits) |
| Pt VI, Line 15a | as the median of the relevant marketplace for similarly |
| Pt VI, Line 15a | situated executives, with appropriate adjustments for |
| Pt VI, Line 15a | special skill, experience, competence and performance. |
| Pt VI, Line 15a | The CEO, or a special committee of the Board of Trustees, |
| Pt VI, Line 15a | as appropriate, would recommend a reasonable compensation |
| Pt VI, Line 15a | level after review of appropriate market data, and where |
| Pt VI, Line 15a | appropriate, consultation with an independent compensation |
| Pt VI, Line 15a | consultant in a manner that complies with the intermediate |
| Pt VI, Line 15a | sanction regulations and other relevant federal and state |
| Pt VI, Line 15a | requirements. |
| Pt VI, Line 7b | BROOKDALE HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, |
| Pt VI, Line 7b | HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, |
| Pt VI, Line 7b | AND OTHER AUTHORITIES AS DELINEATED IN THE BYLAWS OF THE ORGANIZATION. |
| Pt VI, Line 3 | IN MARCH 2012, GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION TO PROVIDE INTERIM |
| Pt VI, Line 3 | AND CRISIS MANAGEMENT SERVICES. COMMENCING APRIL 26, 2012 GRANT THORNTON'S |
| Pt VI, Line 3 | MANAGEMENT SERVICES INCLUDED THE CHIEF EXECUTIVE AND RESTRUCTURING OFFICER, CHIEF |
| Pt VI, Line 3 | OPERATING OFFICER AND CHIEF FINANCIAL OFFICER POSTIONS, AS WELL AS MULTIPLE OTHER |
| Pt VI, Line 3 | MANAGEMENT POSTIONS IN FINANCE, OPERATIONS, AND IT. DURING 2013, THE SERVICE OF |
| Pt VI, Line 3 | CHIEF FINANCIAL OFFICER WAS PROVIDED BY JAMES PORTER OF GRANT THORNTON. STARTING |
| Pt VI, Line 3 | IN DECEMBER 2012, THE HOSPITAL RETAINED TONEYKORF PARTNERS, LLC. FOR THE SERVICES |
| Pt VI, Line 3 | OF CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER, PROVIDED BY MARK TONEY |
| Pt VI, Line 3 | AND STEVEN KORF, RESPECTIVELY. THESE POSITIONS ALL INDICATED IN PART VII SECTION A |
| Pt VI, Line 3 | FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED |
| Pt VI, Line 3 | EMPLOYEES. ANY AMOUNTS PAID IN CONNECTION WITH THE ABOVE SERVICES ARE PAID |
| Pt VI, Line 3 | DIRECTLY TO GRANT THORNTON OR TONEYKORF PARTNERS, LLC RESPECTIVELY. |
| Pt VI, Line 6 | BROOKDALE HEALTH SYSTEM INC., A NEW YORK NOT FOR PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMBOY PROPERTIES CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814707 | PARKING GARAGE | NY | 501 ( C ) (3) | 11A | BROOKDALE HEALTH SYSTEMINC | false |
| BROOKDALE FAMILY CARE CENTERS INC | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237483 | HEALTHCARE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEMINC | false |
| BROOKDALE RESEARCH FOUNDATION INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 311634638 | INACTIVE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEMINC | false |
| LINROC COMMUNITY SERVICE CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814765 | SUPPORT | NY | 501 ( C ) (3) | 11A | BROOKDALE HEALTH SYSTEMINC | false |
| ROCKREAL CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814705 | SUPPORT | NY | 501 ( C ) (3) | 11A | BROOKDALE HEALTH SYSTEMINC | false |
| SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237270262 | HEALTHCARE | NY | 501 ( C ) (3) | 7 | THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC | false |
| BROOKLYN RESIDENCE HOUSING DEVELOPMENT | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113324040 | HOUSING | NY | 501 ( C ) (3) | 9 | BROOKDALE HEALTH SYSTEMINC | false |
| THE SCHULMAN & SCHACHNE INSTITUTE FOR NURSING AND REHABILITATIONINC | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237085986 | HEALTHCARE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEMINC | false |
| THE LINDEN FOUNDATION INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 112814704 | INACTIVE | NY | 501 ( C ) (3) | 9 | BROOKDALE HEALTH SYSTEMINC | false |
| URBAN STRATEGIES | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237480 | HEALTHCARE | NY | 501 ( C ) (3) | 3 | BROOKDALE HEALTH SYSTEMINC | false |
| BROOKDALE HEALTH SYSTEM INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLNY | NY | 11212 | 460797064 | SUPPORT | NY | 501 ( C ) (3) | 3 | NA | false |
| BROOKDALE HOSPITAL CENTER HEGEMAN AVENUE HOUSING COMPANY | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237082540 | INACTIVE | NY | 501 (C)(2) | N/A | BROOKDALE HOSPITAL MEDICAL CENTER | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| NHP HOLDINGS LLC | |||||||||
| 521 FIFTH AVE | NEW YORK | NY | 10175 | 203418837 | HOLDING COMPANY | NY | NA | NA | Yes (true) |
| ROYAL HEALTHCARE OF LONG ISLAND | |||||||||
| 521 FIFTH AVENUE | NEW YORK | NY | 10175 | 133887900 | MANAGEMENT SERVICES ORG. | NY | NA | NA | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BHMC ENTERPRISES | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112855200 | LEASEHOLDER OF MEDICAL OFFICE BUILDING | NY | NA | C | 0.00000 | false |
| BROOKDALE RX | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 202041821 | RETAIL PHARMACY | NY | NA | C | 0.00000 | false |
| LCSC HOLDINGS | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113357198 | HOLDING COMPANY | NY | NA | C | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DUE FROM AFFILIATES | ||
| d l m | $1,481,366 | FMV |
| LOANS FROM AFFILIATES | ||
| e | $820,721 | FMV |