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MAIMONIDES MEDICAL CENTER-: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MAIMONIDES MEDICAL CENTER- (EIN 11-1635081)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201413179349306546
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T18:42:11-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4000AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111635081EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maimonides Medical CenterBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ROBERT NALDI EXEC VP & CFOInCareOfNm
Business Name ControlMAIMBusinessNameControlTxt
Phone7182833900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14802 Tenth AvenueAddressLine1
Address Line2SuiteAddressLine2
CityBrooklynCity
StateNYState
ZIP Code11219ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDominic StanzionePersonNm
Person TitleExecutive Vice President & COOPersonTitleTxt
Signature2014-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer D RhoderickPreparerPersonNm
PTINP00395735PTIN
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA S BRIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14802 TENTH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,063,848,696GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.maimonidesmed.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee7090TotalEmployeeCnt
Total Volunteers1786TotalVolunteersCnt
Total Gross UBI$292,942TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$106,579NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,680,758PYContributionsGrantsAmt
CY Contributions Grants$13,872,312CYContributionsGrantsAmt
PY Program Service Revenue$983,916,591PYProgramServiceRevenueAmt
CY Program Service Revenue$1,025,454,955CYProgramServiceRevenueAmt
PY Investment Income$10,098,851PYInvestmentIncomeAmt
CY Investment Income$14,688,071CYInvestmentIncomeAmt
PY Other Revenue$4,667,830PYOtherRevenueAmt
CY Other Revenue$8,394,868CYOtherRevenueAmt
PY Total Revenue$1,017,364,030PYTotalRevenueAmt
CY Total Revenue$1,062,410,206CYTotalRevenueAmt
PY Grants And Similar Paid$514,117PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$689,032CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$658,524,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$669,654,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$301,938CYTotalFundraisingExpenseAmt
PY Other Expenses$350,976,947PYOtherExpensesAmt
CY Other Expenses$365,489,543CYOtherExpensesAmt
PY Total Expenses$1,010,015,577PYTotalExpensesAmt
CY Total Expenses$1,035,832,707CYTotalExpensesAmt
PY Revenues Less Expenses$7,348,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,577,499CYRevenuesLessExpensesAmt
Total Assets BOY$1,008,285,010TotalAssetsBOYAmt
Total Assets EOY$1,034,850,447TotalAssetsEOYAmt
Total Liabilities BOY$814,769,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$791,077,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$193,515,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,772,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$633,422,401ExpenseAmt
Revenue$648,484,008RevenueAmt
DescINPATIENT SERVICES. This is further described in Schedule O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,470,948ExpenseAmt
Revenue$42,701,130RevenueAmt
DescMATERNITY SERVICES. This is further described in SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$67,117,298ExpenseAmt
Revenue$40,550,741RevenueAmt
DescEMERGENCY DEPARTMENT. This is further described in Schedule O.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$84,695,362TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$689,032TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$293,719,076TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$845,706,009TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document520IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7090EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line14802 TENTH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAMELA BRIER
Trustee, President & CEO40.00.0Yes (X)Yes (X)$1,370,210$0$242,741
JOHN ABI-HABIB
TRUSTEE THROUGH MARCH 20130.50.0Yes (X)$0$0
PAUL ADDISON
TRUSTEE & TREASURER0.50.0Yes (X)$0$0
STEVEN ADELSBERG
TRUSTEE0.50.0Yes (X)$0$0
DONNA ASTION MD
TRUSTEE0.50.0Yes (X)$0$0
IRIWN BIRNBAUM
TRUSTEE0.50.0Yes (X)$0$0
MONSIGNOR DAVID CASSATO
TRUSTEE0.50.0Yes (X)$0$0
DAVID DIAMOND MD
TRUSTEE0.50.0Yes (X)$0$0
RICHARD FORMAN
TRUSTEE0.50.0Yes (X)$0$0
KENNETH GIBBS
TRUSTEE AS OF JUNE 20130.50.0Yes (X)$0$0
MARVIN HELLMAN
TRUSTEE0.50.0Yes (X)$0$0
JACK A HIDARY
TRUSTEE0.50.0Yes (X)$0$0
MORTIMER N KLAUS
VICE CHAIRMAN/TRUSTEE0.50.0Yes (X)$0$0
ELLY KLEINMAN
TRUSTEE0.50.0Yes (X)$0$0
ANDREW KOHEN
TRUSTEE0.50.0Yes (X)$0$0
C HERBERT LESHKOWITZ
VICE CHAIRMAN/TRUSTEE0.50.0Yes (X)$0$0
ROBERT MACHINIST
TRUSTEE0.50.0Yes (X)$0$0
FRANK NACCARATO
TRUSTEE0.50.0Yes (X)$0$0
DANIEL Z NELSON
TRUSTEE & vICE CHAIRMAN0.50.0Yes (X)$0$0
STEVEN OPPENHEIM
TRUSTEE0.50.0Yes (X)$0$0
MARTIN PAYSON
TRUSTEE & CHAIRMAN0.50.0Yes (X)$0$0
PETER REBENWURZEL
TRUSTEE0.50.0Yes (X)$0$0
ERMINIA RIVERA
TRUSTEE0.50.0Yes (X)$0$0
ALEX ROVT PHD
TRUSTEE0.50.0Yes (X)$0$0
VERONICA SANTILLI MD
TRUSTEE0.50.0Yes (X)$0$0
ALFRED SCHONBERGER
TRUSTEE THROUGH MAY 20130.50.0Yes (X)$0$0
STEVEN R SHAMAH
TRUSTEE & VICE CHAIRMAN0.50.0Yes (X)$0$0
AL SUTTON
TRUSTEE (DECEASED JUNE 2013)0.50.0Yes (X)$0$0
ISAAC M SUTTON
TRUSTEE0.50.0Yes (X)$0$0
AARON D TWERSKI
TRUSTEE0.50.0Yes (X)$0$0
HOWARD WEISS
TRUSTEE0.50.0Yes (X)$0$0
MOSHE H WIEDER
TRUSTEE & SECRETARY0.50.0Yes (X)$0$0
KEITH WORTMAN
TRUSTEE AS OF JUNE 20130.50.0Yes (X)$0$0
MICHAEL L ZIEGLER ESQ
TRUSTEE0.50.0Yes (X)$0$0
EDWARD FITZPATRICK MD
TRUSTEE & PRESIDENT OF MEDICAL40.00.0Yes (X)Yes (X)$76,521$2,927
DOMINICK STANZIONE
Executive Vice Pres & COO40.00.0Yes (X)$956,891$0$202,769
ROBERT NALDI
Executive Vice Pres & CFO40.00.0Yes (X)$832,250$0$164,198
JOYCE LEAHY
Exec VP, Legal Affairs & Gener40.00.0Yes (X)$528,343$0$121,238
JACOB SHANI MD
Chair, Heart & Vascular Center40.00.0$2,871,784$0$39,316Yes (X)
PATRICK BORGEN MD
Chairman, Dept of Surgery40.00.0$1,832,530$0$41,816Yes (X)
AMIT SCHWARTZ MD
Chief, Neurosurgery40.00.0$1,285,799$0$41,816Yes (X)
ISRAEL JACOBOWITZ MD
Attending, Cardiothoracic Surg40.00.0$1,279,392$0$24,526Yes (X)
JACK CHOUEKA MD
Chairman, Orthopedics40.00.0$1,171,052$0$39,316Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,204,772TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$920,663TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1358IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ALLSCRIPTS HEALTHCARE LLC
24630 NETWORK PLACECHICAGOIL60673PROFESSIONAL FEES$4,798,532
GSI HEALTH LLC
7715 CRITTENDEN STREET SUITE 242PHILADELPHIAPA19118PROFESSIONAL FEES$2,113,472
MARCAL CONTRACTING LLC
620 FOSTER AVE SUITE 301BROOKLYNNY11220CONTRACTOR$1,904,737
BROOKLYN HEALTH INFORMATION EXCHANG
6323 SEVENTH AVENUEBROOKLYNNY11220INFO. TECHNOLOGY$1,299,816
RESTTORIX HEALTH INC
PO BOX 5508HICKSVILLENY11801INFORMATION TECHNLGY$1,444,135
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K67CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$507,130FundraisingAmt
Related Organizations$435,889RelatedOrganizationsAmt
Government Grants$9,358,704GovernmentGrantsAmt
All Other Contributions$3,570,589AllOtherContributionsAmt
Noncash Contributions$1,508,299NoncashContributionsAmt
Total Contributions$13,872,312TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621110$1,015,387,458$1,015,384,520$2,938
MEANINGFUL USE EHR900099$5,687,733$5,687,733
RENTAL INCOME531390$4,379,764$4,379,764
FieldValueIRS element (for citing)
Total Program Service Revenue$1,025,454,955TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,922,966TotalRevenueColumnAmt
Unrelated Business Revenue$394,734UnrelatedBusinessRevenueAmt
Exclusion$13,528,232ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$752,969RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$857,699RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$104,730RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104,730TotalRevenueColumnAmt
Unrelated Business Revenue-$104,730UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$765,105SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$765,105SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$765,105TotalRevenueColumnAmt
Exclusion$765,105ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$279,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$507,130ContriRptFundraisingEventAmt
Fundraising Direct Expenses$580,791FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$301,491TotalRevenueColumnAmt
Exclusion-$301,491ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE CO. SURPLUS DISTRIB.524298$5,689,562$5,689,562
MEDICAL RESIDENTS FICA REFUND900099$1,670,000$1,670,000
PARKING812930$1,077,509$1,077,509

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,018TotalRevenueColumnAmt
Exclusion$364,018ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,801,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,062,410,206TotalRevenueColumnAmt
Related Or Exempt Func Income$1,025,452,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$292,942UnrelatedBusinessRevenueAmt
Exclusion$22,792,935ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$689,032TotalAmt
Program Services$689,032ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,498,088TotalAmt
Program Services$79,448ProgramServicesAmt
Management And General$4,418,640ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$527,752,079TotalAmt
Program Services$440,633,712ProgramServicesAmt
Management And General$86,988,986ManagementAndGeneralAmt
Fundraising$129,381FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,136,623TotalAmt
Program Services$19,708,068ProgramServicesAmt
Management And General$3,422,768ManagementAndGeneralAmt
Fundraising$5,787FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,569,759TotalAmt
Program Services$65,228,016ProgramServicesAmt
Management And General$13,322,594ManagementAndGeneralAmt
Fundraising$19,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,697,583TotalAmt
Program Services$28,558,066ProgramServicesAmt
Management And General$7,139,517ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,792,561TotalAmt
Management And General$2,792,561ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,932,142TotalAmt
Management And General$2,932,142ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$549,348TotalAmt
Management And General$549,348ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$263,817TotalAmt
Management And General$263,817ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$251,331TotalAmt
Management And General$251,331ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,810,835TotalAmt
Program Services$21,386,532ProgramServicesAmt
Management And General$6,424,303ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,879,725TotalAmt
Management And General$2,879,725ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,520,301TotalAmt
Management And General$13,520,301ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,988,404TotalAmt
Program Services$10,772,582ProgramServicesAmt
Management And General$2,215,822ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,808,815TotalAmt
Program Services$22,153,979ProgramServicesAmt
Management And General$6,654,836ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$661,469TotalAmt
Management And General$661,469ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,447,403TotalAmt
Management And General$1,447,403ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,326,210TotalAmt
Management And General$8,326,210ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,903,661TotalAmt
Program Services$39,144,915ProgramServicesAmt
Management And General$11,758,746ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,961,973TotalAmt
Program Services$47,062,248ProgramServicesAmt
Management And General$1,899,725ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES$111,413,190$111,413,190
MAINTENANCE CONTRACTS$16,093,174$16,093,174
OUTSIDE CONTRACTS$8,136,043$8,136,043
BILLING FEES$7,664,164$7,664,164

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,084,977TotalAmt
Program Services$14,647,004ProgramServicesAmt
Management And General$4,290,352ManagementAndGeneralAmt
Fundraising$147,621FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,035,832,707TotalAmt
Program Services$845,706,009ProgramServicesAmt
Management And General$189,824,760ManagementAndGeneralAmt
Fundraising$301,938FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,738BOYAmt
EOY$11,275,552EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,367,451BOYAmt
EOY$126,523,229EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$829,295BOYAmt
EOY$1,392,035EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,247,000BOYAmt
EOY$156,395,637EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,874,803BOYAmt
EOY$2,931,419EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,271,069BOYAmt
EOY$9,860,554EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,179,611BOYAmt
EOY$7,892,169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,024,870,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$677,761,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$347,557,169BOYAmt
EOY$347,109,151EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,487,472BOYAmt
EOY$28,547,632EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$75,971,786BOYAmt
EOY$102,968,207EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$249,214,616BOYAmt
EOY$239,954,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,008,285,010BOYAmt
EOY$1,034,850,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,577,138BOYAmt
EOY$168,611,797EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,392,587BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$106,593,521BOYAmt
EOY$226,735,206EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,976,143BOYAmt
EOY$21,976,143EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$434,229,991BOYAmt
EOY$373,754,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$814,769,380BOYAmt
EOY$791,077,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,479,940BOYAmt
EOY$227,065,621EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,903,407BOYAmt
EOY$15,574,896EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,515,630BOYAmt
EOY$243,772,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,285,010BOYAmt
EOY$1,034,850,447EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,577,499ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,734,957NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$26,414,628OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$263,817OtherActivitiesAmt
Total Lobbying Expenditures$263,817TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationOther activities: PAYMENTS MADE TO LOBBYISTS $139,353 LOBBYING PORTION OF DUES PAID $124,464 TOTAL $263,817 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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,096,993BeginningYearBalanceAmt
Contributions$2,883,855ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$3,619,606OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$15,361,242EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.07000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.93000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,980,000OtherCostOrOtherBasisAmt
Book Value$4,980,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$409,552,322OtherCostOrOtherBasisAmt
Depreciation$122,440,549DepreciationAmt
Book Value$287,111,773BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$610,338,184OtherCostOrOtherBasisAmt
Depreciation$555,320,806DepreciationAmt
Book Value$55,017,378BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$347,109,151TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CAPTIVE INSURANCE CO$89,803,375F
SELF-INSURANCE TRUST$2,606,446F
INVEST HEALTH CARE RELATED ENT$10,558,386F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$102,968,207TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$12,655,830
OTHER CURRENT ASSETS$22,598,164
PREPAID CAPITAL ASSETS$11,374,364
ESTIMATED INSURANCE CLAIMS REC$187,586,000
DEFERRED FINANCING$2,698,646
OTHER NONCURRENT ASSETS$3,041,858
FieldValueIRS element (for citing)
Total Book Value Other Assets$239,954,862TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
THIRD PARTY LIABILITIES$76,292,314
ACCRUED POSTRETIREMENT BENEFIT$50,333,077
PROFESSIONAL LIABILITIES$25,546,253
ESTIMATED INSURANCE CLAIMS PAY$187,586,000
INSURANCE PREMIUM DEF & LIABIL$24,381,774
MEDICAL RES FICA REFUND PAYABL$0
OTHER LIABILITIES$9,615,083
FieldValueIRS element (for citing)
Total Liability$373,754,501TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USES OF ENDOWNMENT FUNDSA. Temporarily restricted net assets are available for the following purposes: Research and education $1,465,000 Plant replacement and expansion $14,109,896 SUBTOTAL: $15,574,896 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: $16,707,179
FIN 48 FOOTNOTETHERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48 MAKING THE FOOTNOTE UNNECESSARY.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean2Program ServicesCAPT INSURANCE-INVEST.$89,803,375
Central America and the CaribbeanProgram ServicesMALPRACTICE INSURANCE$41,097,471
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Total Office2TotalOfficeCnt
Subtotal Spent$130,900,846SubtotalSpentAmt
Total Spent$130,900,846TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3(1) & 3(2)FormAndLineReferenceDesc
ExplanationThe primary coverage of professional and general liability incidents has been provided through participation in a pooled program with certain other health care facilities (principally hospitals) affiliated with the Federation of Jewish Philanthropies of New York. This occurrence basis insurance coverage participation is with captive insurance companies and commercial insurance companies. The Captive Insurance companies have two offices in the Caribbean, specifically Bermuda and Barbados. The companies were incorporated in Bermuda and Barbados in 1982 and 1986 respectively and are licensed under the Insurance Act of both countries. Since the Hospital is a shareholder of the captive insurance companies, the Hospital follows the equity method of accounting for its interest in the insurance companies associated with its medical malpractice insurance program. Additionally, Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporation, has been filed with the Hospital's 990.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALA ANN. BALLNameOfEvent1Amt
Gross Receipts Event1$621,717GrossReceiptsEvent1Amt
Charitable Contri Event1$393,357CharitableContriEvent1Amt
Gross Revenue Event1$228,360GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,050NonCashPrizesEvent1Amt
Rent Facility Costs Event1$154,593RentFacilityCostsEvent1Amt
Food And Beverage Event1$132,930FoodAndBeverageEvent1Amt
Entertainment Event1$11,800EntertainmentEvent1Amt
Other Direct Expenses Event1$196,553OtherDirectExpensesEvent1Amt
Name Of Event2GOLF CLASSICNameOfEvent2Amt
Gross Receipts Event2$164,713GrossReceiptsEvent2Amt
Charitable Contri Event2$113,773CharitableContriEvent2Amt
Gross Revenue Event2$50,940GrossRevenueEvent2Amt
Non Cash Prizes Event2$10,257NonCashPrizesEvent2Amt
Rent Facility Costs Event2$56,505RentFacilityCostsEvent2Amt
Food And Beverage Event2$592FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,511OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$786,430GrossReceiptsTotalAmt
Charitable Contributions Tot$507,130CharitableContributionsTotAmt
Gross Revenue Total Events$279,300GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$18,307NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$211,098RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$133,522FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$206,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$580,791DirectExpenseSummaryEventsAmt
Net Income Summary-$301,491NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,518,377TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,518,377NetCommunityBenefitExpnsAmt
Total Expense0.03620TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$83,420,351TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$66,271,999DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,148,352NetCommunityBenefitExpnsAmt
Total Expense0.01660TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$246,655,325TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$160,072,867DirectOffsettingRevenueAmt
Net Community Benefit Expns$86,582,458NetCommunityBenefitExpnsAmt
Total Expense0.08360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$367,594,053TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$226,344,866DirectOffsettingRevenueAmt
Net Community Benefit Expns$141,249,187NetCommunityBenefitExpnsAmt
Total Expense0.13640TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,273,762TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,888,274DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,385,488NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$108,883,533TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$45,264,546DirectOffsettingRevenueAmt
Net Community Benefit Expns$63,618,987NetCommunityBenefitExpnsAmt
Total Expense0.06140TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,684,639TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,043,999DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,640,640NetCommunityBenefitExpnsAmt
Total Expense0.00540TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$616,050TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$821,819DirectOffsettingRevenueAmt
Net Community Benefit Expns-$205,769NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$509,983TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$509,983NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$163,967,967TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$91,018,638DirectOffsettingRevenueAmt
Net Community Benefit Expns$72,949,329NetCommunityBenefitExpnsAmt
Total Expense0.07060TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$531,562,020TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$317,363,504DirectOffsettingRevenueAmt
Net Community Benefit Expns$214,198,516NetCommunityBenefitExpnsAmt
Total Expense0.20700TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$2,054,609BadDebtExpenseAmt
Bad Debt Expense Attributable$2,036,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$256,634,867ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$266,117,388CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,482,521MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAIMONIDES MEDICAL CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14802 TENTH AVEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode
FieldValueIRS element (for citing)
Website Addresswww.maimonidesmed.orgWebsiteAddressTxt
State License7001020HStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MAIMONIDES MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.maimonidesmed.orgOwnWebsiteURLTxt
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
All Needs AddressedYes (true)AllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care300.FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSection B, Line 3 - Input from persons who represent the communityFormAndLineReferenceDesc
ExplanationComprehensive 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. The following is a list of the individual key informants and focus group participants who were interviewed by Maimonides. Key Informant Interviews Father Adamo, Pastor Nikki Palotta, MD, Physician, President & CEO, Neighborhood Counseling Center & Brooklyn Women's Services Wai-Yee Chan, Brooklyn Branch Director, Chinese American Planning Council David Greenfield, Councilman, New York City City Council Rabbi Pikus Zaber A. Khan MD, Private Practice & Attending Physician Ahsan Chughtai, Patient Representative, Maimonides Medical Center Joan Pastore, Director, AMICO Senior Center Michael Chacon, Union Representative, NYS Nursing Association Veronica Richardson, NYS Nursing Association Jay Cooper MD, Director & Chair, Department of Radiation Oncology, Maimonides Medical Center Bill Guarinello, Chairperson, Community Board 11 Michael Deddo, Captain, 66th Precinct Rabbi Gluck, Statewide Coordinator, Hatzolah Volunteer Ambulance Corps David Johnson, Director & Care Coordination, FEGS John Marshall MD, Chair, Department of Emergency Medicine, Maimonides Medical Center Hillary Cohen MD, Physician, Department of Emergency Medicine, Maimonides Medical Center Ahmed Jaber, President (retired ob/gyn), Arab American Association of New York Sa'ed Abu Asi, Board Chair, Al-Noor School Hannah Loeffert, Director of Clinical Services, NADAP Marilyn Jacobs, Behavioral Health Provider, JBFCS Jed Tyrpak, Contract Administrator, CIR/SIEU Residents Union Douglas Jablon, Special Assistant to President & Senior Vice President, Patient Relations, Maimonides Medical Center Yiwu J. Huang MD, Physician, Department of Medicine, Division of Medical Oncology / Hematology, Maimonides Medical Center Father El-Yateem, Pastor, Patient Representative, Maimonides Medical Center Anna Cali, Minister, Parish Member, Community Board Member Howard Minkoff MD, Chair, Department of Obstetrics & Gynecology, Maimonides Medical Center Veronica Santilli, Pediatrics, Maimonides Medical Center Devon Brandison, Director of Network Relations, Visiting Nurse Service of New York Melvyn Hecht MD, Deputy Director, Geriatric Medicine, Maimonides Medical Center Yidel Perlstein, Community Board Chair, Community Board Focus Groups AMICO Senior Center N'Shei Cares, Laya Leshkowitz CAMBA Arab American Association of New York NADAP St. Athanasius Church, Anna Cali, Coordinator Brooklyn Women's Services, Nikki Palotta, MD, Executive Director Brooklyn Health Home, Care Managers Chinese American Planning Council Salam Arabic Lutheran Church, Khader El-Yateem, Pastor Shorefront Y, Susana Levit, Director, Immigrant and Family Service Department Section B, Line 14 - 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 Financial Assistance and the Medical Center provides a brochure with frequently asked questions referencing the Financial Assistance policy. Section B, Line 20d - Individuals Eligible for Financial Assistance The hospital uses Medicare APC rates for outpatient services rendered and Medicaid DRG rates for inpatient services rendered.ExplanationTxt
FieldValueIRS element (for citing)
Facility15FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
9th Ave Women's Primary Care Center
4422 9th AvenueBrooklynNY11219Womens' Primary Care Center
MAIMONIDES ADULTPED DENTAL CENTER
4303-4305 13th AvenueBrooklynNY11219Adult/Ped. Dental Center
Bensonhurst Clinic Treatment Program
8620 18th AvenueBrooklynNY11214Clinic Treatment Program
Maimonides Ambulatory Care Center
1301 57th StreetBrooklynNY11219Ambulatory Care Center
Fort Hamilton Clinic Treatment Program
8710 Fifth AvenueBrooklynNY11209Clinic Treatment Program
Maimonides Cancer Center
6300 Eighth AvenueBrooklynNY11220Cancer Center
Maimonides Adult Primary Care Center
1250 57th StreetBrooklynNY11219Adult Primary Care Center
Maimonides Family Health Center
1401 Newkirk AvenueBrooklynNY11226Family Health Center
Maimonides Primary Health Services
6323 Seventh AvenueBrooklynNY11220Primary Health Services
Maimonides Rehabilitation Services
883 65th StreetBrooklynNY11219Rehabilitation Services
MAIMONIDES SLEEP DISORDER CLINIC
6405 7TH AVENUEbrooklynNY11219SLEEP DISORDER CLINIC
MAPLETON CLINIC TREATMENT PROGRAM
1083 MCDONALD AVENUEBROOKLYNNY11230CLINIC TREATMENT PROGRAM
MAIMONIDES BREAST CENTER
745 64TH STREETBROOKLYNNY11220BREAST CENTER
MAIMONIDES CARDIOLOGY OUTPATIENT CENTER
421 OCEAN PARKWAYBROOKLYNNY11218CARDIOLOGY OUTPATIENT CENTER
MAIMONIDES CARDIOLOGY OUTPATIENT CENTER
850 49TH STREETBROOKLYNNY11219CARDIOLOGY OUTPATIENT CENTER

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
1. Required DescriptionsPart II, Community Building Activities, line 7 - Community health improvement advocacy Maimonides Medical Center is a member of various health care associations that promote high quality, more affordable health care. Through our support of collective advocacy we participate in strengthening the role modern health care has in the improvement of the health of our communities. Part III, line 3 - Methodology used by the organization to estimate bad debt expense Bad Debt is recorded at cost. Part III, line 4 - Uncompensated Care For financial reporting purposes, Maimonides Medical Center (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 debt expense. 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 amended its charity care and financial aid policy in order to authorize 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 debt expense. 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. Bad Debt is recorded at cost. Part III, line 8 - Shortfall Costs The shortfall costs should be treated as 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. Facility Information Section B, Line 20d - Individuals Eligible for Financia Medicaid DRG rates for inpatient services rendered.
2. NEEDS ASSESSMENTThe New York City Department of Health and Mental Hygiene is an increasingly effective, real time source of information about health status and health care needs at the community and neighborhood level. Maimonides Medical Center also has a robust program of outreach and interaction with the communities that utilize our services. Maimonides Medical Center actively seeks participation of community- and faith-based leaders in the communities we serve. Maimonides Medical Center actively engages its medical staff, community leaders, community organizations, Board of Trustees and health service delivery partners in discussions on improving coordination and access to services. Maimonides Medical Center 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 meetings. The group meets at least annually, is presided over by, Pamela Brier, President and CEO of Maimonides Medical Center, and includes discussion of new programs and initiatives focused on meeting health care needs of the communities served. Executive leadership also meets regularly with representatives of Hatzolah Ambulance Corps of Borough Park in Brooklyn to discuss community health needs. These meetings are held quarterly and focus on community health needs and activities to improve clinical outcomes especially as they relate to effective and appropriate utilization of emergency services. To add scientific rigor to the development of our comprehensive community service plan / community health needs assessment, Maimonides engaged the New York Academy of Medicine (NYAM), a research and evaluative organization based in East Harlem, to assist with the design and implementation of this assessment. To that end, NYAM assisted in the design of the key informant interview guides and approaches and facilitated each of the interviews conducted, at which, in nearly every interview, at least one Maimonides staff person was present. Each interview has been transcribed, reviewed and analyzed. NYAM will continue to assist Maimonides with the design and facilitation of focus groups, which will begin in November and will develop, in coordination with Maimonides, a final report summary. Separately, they will work on a toolkit for community health needs assessments, to be available widely next year, which will include template interview and focus group guides, and guidance on facilitation, available in particular to other hospitals and organizations that are looking for assistance. Given that our community health needs assessment fell under the category of human research, Maimonides (and separately NYAM) obtained approval from our respective Institutional Review Boards. In November 2013, we invited all the key informant interviewees and/or representatives from their respective organizations to meet at Maimonides to review preliminary findings from our data collection, discuss our selected Prevention Agenda priorities, and proposed implementation strategies and provide feedback. A total of 50 people from a variety of organizations as well as ethnic and faith communities were invited and 25 people attended the meeting, which was hosted at Maimonides Medical Center. Individuals included a Rabbi, Pastor, Imam, Community Board representatives, a senior police officer from the 66th Precinct, a senior representative from a care management and behavioral health care organization, labor representation, a girls' school Board Chair, physicians, other community-based organizational representatives and Maimonides senior planning and administrative staff. The ethnic / faith-based communities represented at the meeting included: Orthodox Jewish, Arab (Muslim and Christian), Chinese, South Asian and Christian. 3. Patient education of eligibility for assistance: Uninsured patients are screened for eligibility to public sponsored programs such as Medicaid etc. If they are not eligible, they are automatically informed of and screened for 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 others, many of them Immigrants. One-quarter are Asian. Eleven percent are of Hispanic origin (which can include those in the other racial categories) and less than 2% are African American. One-quarter of residents are 65 years old and above (compared with 22% for all of Brooklyn). Nearly 30% of residents are enrolled in Medicaid, 14% are uninsured (compared with 23% and 18% respectively for all of Brooklyn). 5. Promotion of community health: Maimonides Medical Center is governed by a Board of Trustees that is largely comprised of persons who reside in the surrounding communities and neighborhoods that form its primary service area. Board members serve on a voluntary basis without compensation. Maimonides regularly holds free and accessible community outreach and education symposia across a number of communities in Southwest Brooklyn that primarily focus on prevention, screening and treatment for chronic diseases, with a particular focus on cardiovascular diseases, obesity and stroke. These symposia, which often include on-site screenings and referrals, are held 2-3 times per month in a variety of settings: community centers, faith-based centers, and senior centers and are facilitated by Maimonides physicians and nursing staff. Maimonides Medical Center endeavors to maintain an open medical staff to all qualified physicians in the community except in circumstances of extreme constraints on capacity. The Department of Medicine has developed an Affiliate status and a highly effective hospitalist service to assist physicians in joining or retaining membership on the medical staff, providing for access and continuity of care for their patients. Maimonides also aligns and builds partnerships with community-based primary and specialty care providers across Southern and Central Brooklyn and serves as the tertiary care hub for the patients of many of these physicians. In early 2012, Maimonides was designated a Medicaid Health Home by New York State. As a Health Home, Maimonides partners with a network of 50+ providers and community-based organizations to coordinate services for Medicaid beneficiaries who have high-cost and complex chronic conditions. This is done primarily through a "care manager" who oversees and helps access all of the services an individual needs to assure that they receive everything necessary to stay healthy, out of the emergency room and out of the hospital. These services include housing, social services, medical and behavioral health, substance use, home care, and family support and education, which are coordinated and integrated to control future health care costs and improve health outcomes for this population. In 2012, Maimonides received a Health Care Innovation Award from the Center for Medicare and Medicare Innovation to improve the care and lives of 7,500 adults with serious mental illness in southwest Brooklyn. T

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BORO PARK HATZOLAH
5215 16TH AVENUEBROOKLYNNY11204113043090501(c)(3)$85,000GENERAL SUPPORT
HATZOLAH OF FLATBUSH
1880 OCEAN AVENUEBROOKLYNNY11230133213138501(C)(3)$85,000General Support
BORO PARK COMMUNITY COUNCIL
4912 14TH AVENUEBrooklynNY11219113475993501(C)(3)$18,000General Support
NEW YORK EHEALTH COLLABORATIVE NYEC
40 WORTH STREETNEW YORKNY10013208022336501(c)(3)$25,500General Support
Guardians of the Sick
5216 11th AVENUEBROOKLYNNY11219116003433501(C)(3)$9,900General Support
OHEL CHILDREN'S HOME & FAMILY SERVICES
4510 16TH AVENUEBROOKLYNNY11204116078704501(C)(3)$18,000General Support
NAMI - NYC METRO
505 EIGHTH AVE STE 1103NEW YORKNY10018133077692501(c)(3)$15,000General Support
UNITED HOSPITAL FUND
350 FIFTH AVENUENEW YORKNY10118131562656501(c)(3)$35,000General Support
1199SEIUEMPLOYER CHILD CARE CORP
330 WEST 42ND STREETNEW YORKNY10036134063281501(c)(3)$19,150GENERAL SUPPORT
BROOKLYN INFORMATION & CULTURE
647 FULTON STREETBROOKLYNNY11217112547268501(c)(3)$9,750GENERAL SUPPORT
LADIES BIKUR CHOLIM D'SATMOR
5422 14TH AVENUEBROOKLYNNY11219116081323501(c)(3)$10,000GENERAL SUPPORT
Primary Care Development Corp
22 CORTLAND STREETNEW YORKNY10007133711803501(c)(3)$10,160GENERAL SUPPORT
HAITIAN SOLIDARITY
415 EAST 17TH ST STE 35BROOKLYNNY11226272590851501(C)(3)$14,779GENERAL SUPPORT
METROPOLITAN JEWISH HEALTH SYSTEM
6323 SEVENTH AVENUEBROOKLYNNY11220111630753501(C)(3)$5,650GENERAL SUPPORT
Congregation Beth Elohim
274 Garfield PlBrooklynNY11215111672755501(C)(3)$9,100GENERAL SUPPORT
Best of Brooklyn
209 Joralemon St Suite 360BrooklynNY11201043699700501(c)(3)$10,000GENERAL SUPPORT
Brooklyn Community Services
285 Schermerhorn StBrooklynNY11217111630780501(c)(3)$8,400GENERAL SUPPORT
Brooklyn Public Librarry
10 Grand Army PlazaBrooklynNY112385619111904261501(c)(3)$6,750GENERAL SUPPORT
Center for Children's Initiatives
322 Eighth Ave 4th FlNew YorkNY10001133039812501(c)(3)$8,500GENERAL SUPPORT
Chevra Hatzalah of Crown Heights
383 Kingston AveBrooklynNY11213112420013501(c)(3)$18,000GENERAL SUPPORT
Hatzolah of Mill Basin
6363 Avenue UBrooklynNY11234364600064501(c)(3)$20,000GENERAL SUPPORT
Ichud Mosdos Hachinuch
3908 16th AvenueBrooklynNY11234030500351501(c)(3)$36,000GENERAL SUPPORT
New York Academy of Medicine
Fellowship Office 1216 Fifth AveNew YorkNY10029131656674501(c)(3)$5,250GENERAL SUPPORT
Rivkah Laufer Bikur Cholim
1406 57th StreetBrooklynNY11219116111320501(c)(3)$16,500GENERAL SUPPORT
Sanctuary For Families Inc
POB 1406 Wall St StationNew YorkNY10268133193119501(c)(3)$12,750GENERAL SUPPORT
Sephardic Bikur Holim ComService Network Inc
425 Kings HighwayBrooklynNY11223237406410501(c)(3)$8,500GENERAL SUPPORT
Susan G Komen Greater NYC
470 Seventh AvenueNew YorkNY10018912049420501(c)(3)$7,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencedescription of procedures for monitoring the use of grant fundsFormAndLineReferenceDesc
ExplanationGENERAL SUPPORT IS GIVEN TO VARIOUS NONPROFIT HEALTH RELATED ORGANIYATIONS 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAMELA BRIER
Trustee, President & CEO$1,073,023$0$200,000$0$97,187$0$184,252$0$58,489$0$1,612,951$0$0$0
DOMINICK STANZIONE
Executive Vice Pres & COO$746,523$0$150,000$0$60,368$0$178,028$0$24,741$0$1,159,660$0$0$0
ROBERT NALDI
Executive Vice Pres & CFO$646,089$0$150,000$0$36,161$0$159,292$0$4,906$0$996,448$0$0$0
JOYCE LEAHY
Exec VP, Legal Affairs & Gener$398,166$0$100,000$0$30,177$0$111,222$0$10,016$0$649,581$0$0$0
JACOB SHANI MD
Chair, Heart & Vascular Center$2,850,523$0$0$0$21,261$0$16,575$0$22,741$0$2,911,100$0$0$0
PATRICK BORGEN MD
Chairman, Dept of Surgery$1,813,734$0$0$0$18,796$0$16,575$0$25,241$0$1,874,346$0$0$0
AMIT SCHWARTZ MD
Chief, Neurosurgery$1,268,059$0$0$0$17,740$0$16,575$0$25,241$0$1,327,615$0$0$0
ISRAEL JACOBOWITZ MD
Attending, Cardiothoracic Surg$1,260,101$0$0$0$19,291$0$16,575$0$7,951$0$1,303,918$0$0$0
JACK CHOUEKA MD
Chairman, Orthopedics$1,145,523$0$0$0$25,529$0$16,575$0$22,741$0$1,210,368$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4BFormAndLineReferenceDesc
ExplanationThe following persons participated in a 457(F) supplemental nonqualified retirement plan: Pamela S Brier - $53,083 Dominick Stanzione - $33,475 Robert Naldi - $24,917 Joyce Leahy - $10,400 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. 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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
745-64TH REALTY ASSOC INC
ANDREW KOHEN,TRUSTEE/OWN$2,819,855REAL ESTATE RENTALfalse
RMNDS REALTY ASSOC
ANDREW KOHEN,TRUSTEE/OWN$1,213,099REAL ESTATE RENTALfalse

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29255ContributionCnt
Noncash Contributions Rpt F990$400,925NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23374ContributionCnt
Noncash Contributions Rpt F990$1,088,835NoncashContributionsRptF990Amt
Method Of Determining RevenuesDOH DETERMINATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRAFFLE PRIZESDesc
Contribution41ContributionCnt
Noncash Contributions Rpt F990$18,539NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART IIFormAndLineReferenceDesc
ExplanationFEDERALLY FUNDED VACCINES ARE RECEIVED ANNUALLY THROUGH U.S. DEPARTMENT OF HEALTH AND HUMAN RESOURCES PASS THROUGH PROGRAMS FROM THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE FOR IMMUNIZATION COOPERATIVE AGREEMENTS: VACCINES FOR CHILDREN AS REPORTED ON THE FINANCIAL STATEMENTS AND AUDIT REPORT RELATED TO U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, Line 1MAIMONIDES MEDICAL CENTER, A 711 BED VITAL AND THRIVING NON-PROFIT HOSPITAL, PROVIDES SAFE, HIGH QUALITY AND COMPASSIONATE CARE AND COMMUNITY SERVICES TO PEOPLE OF ALL FAITHS AND BACKGROUNDS FROM THE INCREDIBLY DIVERSE POPULATION OF BROOKLYN. FORM 990, PART I, LINE 6 VOLUNTEERS AT MAIMONIDES, WE ARE FORTUNATE TO HAVE A LARGE CORPS OF DEDICATED VOLUNTEERS WHO ENHANCE THE SERVICES PROVIDED BY OUR STAFF. THERE WERE 1,786 VOLUNTEERS IN 2013 WHO SERVED 237,046 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.
FORM 990, PART III, LINE 1MAIMONIDES 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 ALL PATIENTS OF ALL FAITHS AND AT THE SAME TIME REMAIN UNIQUELY COMMITTED TO SERVING THE SPECIAL HEALTHCARE NEEDS OF THE ORTHODOX JEWISH COMMUNITY, WHOSE RELIGIOUS AND CULTURAL TRADITIONS HELP GUIDE THE PROVISION OF MAIMONIDES SERVICES.
Form 990, Part III, LINE 4Maimonides 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 2013, the Medical Center provided 45,709 inpatient discharges and 420,334 outpatient visits which included 102,204 emergency room visits. We provided care to persons covered by government programs and the uninsured at payment rates below cost. Our surgeons performed 8,682 inpatient and 14,044 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 8,523 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 provides a comprehensive array of acute care inpatient services to residents of southern Brooklyn and tertiary care inpatient services to the entire Borough of Brooklyn and surrounding metropolitan area. With a medical staff numbering over 1,200 and graduate medical residents numbering over 450, Maimonides serves as a teaching affiliate of the Albert Einstein College of Medicine ("Einstein"), located in Bronx, New York, NYU School of Medicine, located in Manhattan, and SUNY Downstate College of Medicine, located in Brooklyn, New York.
Form 990, Part VI, Governance, Management, and DisclosureSection A. Governing Body and Management 2. One of the trustees is a limited partner in real estate ventures for which another trustee is a managing member. This business relationship is not related to any of the activities of Maimonides Medical Center ("the Medical Center".) 6. The organization has a member, Maimonides Health Resources, Inc. ("MHRI") a not-for-profit, corporation which is its sole corporate member. 7a. MHRI elects the trustees. The boards of trustees of Medical Center and MHRI are identical. 7b. The powers of MHRI are described below: MHRI is a New York not-for-profit corporation. It is the sole member of the Medical Center. MHRI has the following powers pursuant to the Medical 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. 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 includes the following: The Medical Center's compensation committee reviews compensation surveys from an independent consultant. Approval for all decisions must be agreed upon by the compensation committee and is then recorded in the minutes of that committee. This process was last done in 2014 for the CEO, COO, CFO and EVP for Legal Affairs/ General Counsel/ Assistant Secretary and other key employees. 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, Part X - Balance Sheet Certain reclassifications have been made to amounts previously reported in 2012 to conform with the current year's presentation.
FORM 999, PART XI, LINE 9CHANGE IN EQUITY IN CAPTIVE INSURANCE PROGRAM: $27,522,000 NONCASH CONTRIBUTIONS NOT REPORTED ON BOOKS: ($ 1,107,372) ------------- TOTAL $26,414,628

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
MAIMONIDES RESEARCH & DEVELOPMENT FND
4802 TENTH AVENUEBROOKLYNNY11219112608229RESEARCHNY501(c)(3)11aMAIMONIDES MYes (true)
MAIMONIDES HEALTH RESOURCES INC
4802 TENTH AVENUEBROOKLYNNY11219113018258SUPPORT ORGNY501(c)(3)11aNAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
MMC HOLDING OF BROOKLYN INC
4510 16TH AVENUEBROOKLYNNY11204112683298ADMIN SERVICENYNAC CORPYes (true)
M2 MEDICAL COMMUNITY PRACTICE PC
4802 10TH AVEBROOKLYNNY11219463556230MEDICAL SERVICESNYMAIMONIDESC CORPYes (true)$620,772$672,5481.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MMC HOLDING OF BROOKLYN INC
j$851,112COST
MMC HOLDING OF BROOKLYN INC
P$21,338,014COST
MMC HOLDING OF BROOKLYN INC
1A$163,018COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
C$435,889COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
k$360,128COST
MAIMONIDES RESEARCH & DEVELOPMENT FOUNDATION
Q$156,039COST