BRONXCARE HEALTH SYSTEM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRONXCARE HEALTH SYSTEM (EIN 13-1974191)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349307880
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:21:36-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131974191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRONX-LEBANON HOSPITAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRON | NameControl |
| Phone | 7189018600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1276 FULTON AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR DEMARCO | Name |
| Title | SENIOR VP & CFO | Title |
| Phone | 7189018600 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VICTOR DEMARCO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1276 FULTON AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 627468115 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRONX-LEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO DELIVER THE HIGHEST QUALITY OF HEALTHCARE TO THE BRONX COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4128 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12639299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19312077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 597234667 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 607290374 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6307036 | InvestmentIncomePriorYear |
| Investment Income Current Year | 851169 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 616181002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 627468115 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 353000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 674500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 371874000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 378827397 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240243337 | OtherExpensePriorYear |
| Other Expenses Current Year | 242952940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 612470337 | TotalExpensesPriorYear |
| Total Expenses Current Year | 622454837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3710665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5013278 | RevenuesLessExpensesCY |
| Total Assets BOY | 372731102 | TotalAssetsBOY |
| Total Assets EOY | 378603730 | TotalAssetsEOY |
| Total Liabilities BOY | 354270827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 356704565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18460275 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21899165 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF BRONX-LEBANON HOSPITAL CENTER IS TO DELIVER THE HIGHEST QUALITY SERVICES TO THE BRONX COMMUNITY THROUGH BUILDING A HEALTHCARE NETWORK THAT IS CONTINUOUSLY STRIVING FOR EXCELLENCE BY TRULY OPENING ITS ARMS TO HEAL, TO TEACH, AND TO CARE.THE PRIMARY ROLE OF THE ORGANIZATION SUSTAINS ITS PURPOSE OF QUALITY CARE SERVICES IN THIS REGION. WE WILL BE ABLE TO ANTICIPATE, COMPREHEND, AND FLEXIBLY RESPOND TO CHANGES IN THE DYNAMIC HEALTH CARE ENVIRONMENT IN ORDE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 553734408 | Expense |
| Grants | 674500 | Grants |
| Revenue | 607290374 | Revenue |
| Description | THE BRONX-LEBANON HOSPITAL CENTER IS THE CENTERPIECE OF THE BRONX-LEBANON HEALTHCARE SYSTEM, WHICH IS THE LARGEST VOLUNTARY, NOT-FOR-PROFIT HEALTH CARE SYSTEM SERVING THE SOUTH AND CENTRAL BRONX. THE HOSPITAL CENTER HAS 628 BEDS AT TWO MAJOR HOSPITAL DIVISIONS; A MAJOR PSYCHIATRIC FACILITY; AND AN EXTENSIVE "BRONXCARE" NETWORK OF MEDICAL PRACTICES.IT IS THE BRONX COMMUNITY WHERE WE SEE THE IMPORTANCE OF FULFILLING THE HOSPITAL'S MISSION OF COMMUNITY SERVICE. BRONX-LEBANON REGULARLY PROVIDES FREE CHECK-UPS AND SCREENINGS AT SCHOOLS, SHELTERS, NURSING HOMES, SENIOR CITIZEN CENTERS, CHURCHES, AND MANY OTHER COMMUNITY ORGANIZATIONS. NUMEROUS OUTREACH PROGRAMS HAVE ALSO BEEN INITIATED TO EDUCATE THE COMMUNITY ABOUT IMPORTANT HEALTH ISSUES, INCLUDING HEALTHBEAT, BRONX-LEBANON'S WIDELY ACCLAIMED WEEKLY TELEVISION SHOW, WHICH OFFERS VIEWERS THE OPPORTUNITY TO HAVE THEIR QUESTIONS ANSWERED BY MEDICAL EXPERTS. BRONX-LEBANON'S MOBILE HEALTH UNITS ARE BRINGING PHYSICIANS AND MEDICAL SERVICES DIRECTLY TO WHERE THEY ARE NEEDED. ITS SCHOOL-BASED HEALTH PROGRAMS ARE PROMOTING HEALTH EDUCATION AND PREVENTION, AS WELL AS ACHIEVING POSITIVE OUTCOMES FOR STUDENTS. IN ADDITION, THE 51 UNIT MT. EDEN HOUSING FACILITY IS OFFERING IMPROVED HOUSING OPPORTUNITIES FOR SENIORS AND LOW INCOME RESIDENTS.DURING 2010, THE SYSTEM RENDERED 194,465 DAYS OF INPATIENT CARE AND 125,783 EMERGENCY DEPARTMENT VISITS. IN THE AMBULATORY CARE CENTERS, THE HOSPITAL CENTER DELIVERED 552,396 OUTPATIENT CARE VISITS TO THE RESIDENT OF THE BRONX COMMUNITY. IN 2010, THE HOSPITAL CENTER PROVIDED $11,608,504, IN CHARITY CARE TO ITS PATIENTS. | Description |
| Total Program Service Expense | 553734408 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 501 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4128 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR DEMARCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189018600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1276 FULTON AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MR MIGUEL A FUENTES JR | ||||||||
| PRESIDENT & CHIEF EXECUTIV | 40.00 | X | X | 2431100 | 0 | 31301 | ||
| MS SHIRLEY RODRIGUEZ REMENESKI | ||||||||
| CHAIRPERSON | 4.00 | X | X | 0 | 0 | 0 | ||
| MS CRISTINA TOOSIE | ||||||||
| VICE CHAIRPERSON/SECRETARY | 3.00 | X | X | 0 | 0 | 0 | ||
| MS RITA DIMARTINO | ||||||||
| VICE CHAIRPERSON/ASSISTANT SECRETARY | 3.00 | X | X | 0 | 0 | 0 | ||
| MS ROSE BIRTLEY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MR JOHN R COLON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RICARDO FERNANDEZ PHD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW GOLDSTEIN PHD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MS BARBARA LOWE RN MPH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MR JOSEPH NEDLIN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MR HARVEY NEWMAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MR JOSEPH SEMIDEI | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MR ANTONIO SIRVENT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MR MINTO L SOARES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MR STEVEN ANDERMAN | ||||||||
| SENIOR VICE PRESIDENT & CH | 40.00 | X | 840839 | 0 | 30825 | |||
| MR VICTOR G DEMARCO | ||||||||
| SENIOR VICE PRESIDENT & CH | 40.00 | X | 839292 | 0 | 30825 | |||
| MR SHELDON ORTSMAN | ||||||||
| VICE PRESIDENT-OPERATIONS | 40.00 | 397426 | 0 | 30963 | X | |||
| MS JEANINE FRUMENTI | ||||||||
| VICE PRESIDENT-NURSING | 40.00 | 445258 | 0 | 15559 | X | |||
| MR OCTAVIO MARIN | ||||||||
| VICE PRESIDENT - LONG TERM CARE | 40.00 | 422111 | 0 | 30705 | X | |||
| DR MAGDY MIKHAIL | ||||||||
| CHAIRMAN- OB/GYN | 40.00 | 1199265 | 0 | 30834 | X | |||
| DR IRA KIRSCHENBAUM | ||||||||
| CHAIRMAN- ORTHOPEDICS | 40.00 | 1728503 | 0 | 13921 | X | |||
| DR SRIDHAR CHILIMURI | ||||||||
| CHAIRMAN- MEDICINE | 40.00 | 887013 | 0 | 30657 | X | |||
| DR HUSSEIN SHAQRA | ||||||||
| PHYSICIAN- CARDIOLOGY/ CATH | 40.00 | 877350 | 0 | 15478 | X | |||
| DR CARLOS VIEJO | ||||||||
| CHAIRMAN- ANESTHESIA | 40.00 | 718646 | 0 | 17643 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10786803 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 278711 | TotalOtherCompensation |
| Number Individuals GT100 K | 552 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK HEALTHCARE | |||||
| PO BOX 33170 | NEWARK | NJ | 07188 | FOOD SERVICE | 9385233 |
| SPARROW CONSTRUCTION CORP | |||||
| C/O LIGHTHOUSE 240 CEDAR KNOLLS RD | CEDAR KNOLLS | NJ | 07927 | CONSTRUCTION | 7639729 |
| TRI-STATE CONTRACTING GROUP CORP | |||||
| 2620 ST RAYMOND AVE | BRONX | NY | 10461 | CONSTRUCTION | 2885737 |
| MBL CONSTRUCTION CORPORATION | |||||
| 2620 ST RAYMOND AVE | BRONX | NY | 10461 | CONSTRUCTION | 2621969 |
| MODERN FACILITIES SERVICES INC | |||||
| 733 RIDGEDALE AVE | EAST HANOVER | NJ | 07936 | HOUSEKEEPING | 2323606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Related Organizations | 150000 | RelatedOrganizations |
| Government Grants | 14844447 | GovernmentGrants |
| All Other Contributions | 4317630 | AllOtherContributions |
| Noncash Contributions | 856187 | NoncashContributions |
| Total Contributions | 19312077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPITAL-PATIENT SVCS | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 607290374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 607290374 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 607290374 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851169 | TotalRevenueColumn |
| Exclusion | $851,169 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14495 | TotalRevenueColumn |
| Exclusion | $14,495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14495 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627468115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 607290374 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $865,664 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674500 | Total |
| Program Services | 674500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5570084 | Total |
| Program Services | 835513 | ProgramServices |
| Management And General | 4734571 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292399461 | Total |
| Program Services | 255124967 | ProgramServices |
| Management And General | 37274494 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20642026 | Total |
| Program Services | 18164983 | ProgramServices |
| Management And General | 2477043 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41294197 | Total |
| Program Services | 36338893 | ProgramServices |
| Management And General | 4955304 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18921629 | Total |
| Program Services | 16651034 | ProgramServices |
| Management And General | 2270595 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641000 | Total |
| Management And General | 1641000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239000 | Total |
| Management And General | 239000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360718 | Total |
| Management And General | 360718 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38463082 | Total |
| Program Services | 35717900 | ProgramServices |
| Management And General | 2745182 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106000 | Total |
| Program Services | 93280 | ProgramServices |
| Management And General | 12720 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46673000 | Total |
| Program Services | 45739540 | ProgramServices |
| Management And General | 933460 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9518000 | Total |
| Program Services | 8375840 | ProgramServices |
| Management And General | 1142160 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21676000 | Total |
| Program Services | 19074880 | ProgramServices |
| Management And General | 2601120 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731000 | Total |
| Program Services | 643280 | ProgramServices |
| Management And General | 87720 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854000 | Total |
| Program Services | 751520 | ProgramServices |
| Management And General | 102480 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3433865 | Total |
| Program Services | 3021804 | ProgramServices |
| Management And General | 412061 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24920137 | Total |
| Program Services | 21929721 | ProgramServices |
| Management And General | 2990416 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24411200 | Total |
| Program Services | 21481850 | ProgramServices |
| Management And General | 2929350 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 64761581 | 64761581 | |
| MISCELLANEOUS | 3304057 | 2604302 | 699755 |
| DUES AND MEMBERSHIP | 927300 | 816020 | 111280 |
| LICENSES AND PERMITS | 574000 | 574000 | |
| RECREATIONAL ACTIVITIES | 269000 | 269000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 90000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622454837 | Total |
| Program Services | 553734408 | ProgramServices |
| Management And General | 68720429 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59179867 | BOY |
| EOY | 61005535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655574 | BOY |
| EOY | 2812034 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45325127 | BOY |
| EOY | 44583006 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820700 | BOY |
| EOY | 1967861 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2717743 | BOY |
| EOY | 2378009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 607259771 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 439906990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160761510 | BOY |
| EOY | 167352781 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34107895 | BOY |
| EOY | 4587869 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55833826 | BOY |
| EOY | 85298790 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11328860 | BOY |
| EOY | 8617845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372731102 | BOY |
| EOY | 378603730 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146032637 | BOY |
| EOY | 161240208 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118390000 | BOY |
| EOY | 108359167 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105000 | BOY |
| EOY | 71000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89743190 | BOY |
| EOY | 87034190 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354270827 | BOY |
| EOY | 356704565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16656870 | BOY |
| EOY | 20095760 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803405 | BOY |
| EOY | 1803405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18460275 | BOY |
| EOY | 21899165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372731102 | BOY |
| EOY | 378603730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5013278 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1574388 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $360,718 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 360718 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | STEVE ANDERMAN (SVP & COO) AND ROBERT SANCHO (VP COMMUNITY AFFAIRS) HAVE CONTACT WITH LISTED INDIVIDUALS AS PART OF THEIR DUTIES. CONTACT IS A MINOR PART OF THEIR JOB FUNCTIONS AND THE COST IS NOT IDENTIFIABLE BUT WOULD NOT BE MATERIAL. $270,718 REPRESENTING THE PORTION OF DUES TO TRADE ORGANIZATIONS (HANYS, GNYHA, AHA, AAMC, HEP) THAT IS RELATED TO LOBBYING, AND $90,000 PAID TO PATRICIA LYNCH ASSOCIATES FOR LOBBYING OF NY STATE ASSEMBLY, SENATE AND EXECUTIVE ON HOSPITAL ISSUES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1803405 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7011 | InvestmentEarningsOrLosses |
| Other Expenditures | 7011 | OtherExpenditures |
| End Of Year Balance | 1803405 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1803405 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8663 | InvestmentEarningsOrLosses |
| Other Expenditures | 8663 | OtherExpenditures |
| End Of Year Balance | 1803405 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1803405 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 31522 | InvestmentEarningsOrLosses |
| Other Expenditures | 31522 | OtherExpenditures |
| End Of Year Balance | 1803405 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 710614 | OtherCostOrOtherBasis |
| Book Value | 710614 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338366877 | OtherCostOrOtherBasis |
| Depreciation | 242451327 | Depreciation |
| Book Value | 95915550 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4545231 | OtherCostOrOtherBasis |
| Depreciation | 1095666 | Depreciation |
| Book Value | 3449565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231929535 | OtherCostOrOtherBasis |
| Depreciation | 193318987 | Depreciation |
| Book Value | 38610548 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31707514 | OtherCostOrOtherBasis |
| Depreciation | 3041010 | Depreciation |
| Book Value | 28666504 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 167352781 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HF MANAGEMENT SERVICES, LLC | 17614338 | F |
| INVESTMENTS HELD BY THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK | 67684452 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 85298790 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $6,760,563 |
| DUE TO THIRD PARTIES | $72,943,495 |
| OTHER LIABILITIES | $4,930,132 |
| SELF INSURANCE TRUST | $2,400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 87034190 | TotalOfAmounts |
| Total Revenue | 627468115 | TotalRevenue |
| Total Expenses | 622454837 | TotalExpenses |
| Excess Or Deficit For Year | 5013278 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6211773 | NetUnrealizedGLOnInvestments |
| Other | -$7,786,161 | OtherAmount |
| Total Adjustments | -1574388 | TotalAdjustments |
| Excess Or Deficit Per FS | 3438890 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 637961246 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6211773 | NetUnrealizedGainsInvestments |
| Other Revenues | 4281358 | OtherRevenues |
| Revenue Not Rptd F990 | 10493131 | RevenueNotRptdF990 |
| Revenue Subtotal | 627468115 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 627468115 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 634070701 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11615864 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11615864 | ExpensesNotRptdF990 |
| Expenses Subtotal | 622454837 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 622454837 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS ARE USED TO SUPPORT HEALTH CARE SERVICES AND TO PROVIDE FELLOWSHIPS TO FURTHER CLINICAL AND SCIENTIFIC INVESTIGATION IN THE FIELD OF MEDICINE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ENTITIES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EXCESS OF PENSION BENEFIT OBLIGATION OVER THE FAIR VALUE OF -7,786,161. PLAN NET ASSETS | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM RELATED ENTITIES 4,281,358. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXCESS OF PENSION BENEFIT OBLIGATION OVER THE FAIR VALUE OF PLAN NET ASSETS 7,786,161. REVENUE FROM RELATED ENTITIES 3,829,703. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14221828 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7506812 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6715016 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01200 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 281152447 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 231213569 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 49938878 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08950 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 295374275 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 238720381 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 56653894 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10150 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 98368359 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 50287291 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 48081068 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08620 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22067034 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13022557 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9044477 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01620 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2429455 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2429455 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00440 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 122864848 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 63309848 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 59555000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10680 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 418239123 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 302030229 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 116208894 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.20830 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $56,953,423 | BadDebtExpenseAmount |
| Amount Attributable To | 32571467 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 55313904 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 31855231 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 23458673 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | Critical Access HospitalCriticalAccessHospital | Research FacilityResearchFacility |
|---|---|---|---|---|---|---|---|---|---|---|
| BRONX LEBANON HOSPITAL CENTER -FULTON | ||||||||||
| 1 | 1276 FULTON AVENUE | BRONX | NY | 10456 | X | X | X | X | ||
| BRONX LEBANON HOSPITAL CENTER -CONCOURSE | ||||||||||
| 2 | 1650 GRAND CONCOURSE | BRONX | NY | 10457 | X | X | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Permit LawsuitPermitLawsuit | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | LawsuitLawsuit | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRONX LEBANON HOSPITAL CENTER -FULTON | |||||||||||||||||||||||||||||||
| 1 | 1 | 1 | 100.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | X | X | 1 | X | X | X | X | X | X | 1 | X | 0 | 1 |
| BRONX LEBANON HOSPITAL CENTER -CONCOURSE | |||||||||||||||||||||||||||||||
| 2 | 1 | 1 | 100.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | X | X | 1 | X | X | X | X | X | X | 1 | X | 0 | 1 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 64761600. | |
| PART III, LINE 4: BAD DEBT EXPENSE IS CHARGED IF THE RECEIVABLE IS DETERMINED TO BE UNCOLLECTIBLE BASED ON PERIODIC REVIEW BY MANAGEMENT.FACTORS USED TO DETERMINE WHETHER AN ALLOWANCE SHOULD BE RECORDED INCLUDE AGE OF THE RECEIVABLE AND A REVIEW OF PAYMENTS SUBSEQUENT TO YEAR END.BAD DEBTS ARE WRITTEN OFF AT GROSS CHARGES. COST IS DERIVED BY CONVERTING CHARGES USING INPATIENT AND OUTPATIENT RCC'S.THE HOSPITAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. | |
| PART III, LINE 8: SOURCE USED IN CALCULATING THE AMOUNT ON LINE 6 IS THE MEDICARE COST REPORT. | |
| PART III, LINE 9B: PATIENTS ARE INTERVIEWED AND EVALUATED FOR ABILITY TO PAY. REGISTRARS CONDUCT PERIODIC RE-EVALUATION OF A PATIENT'S ABILITY TO PAY BASED ON THE FINANCIAL AID CHARITY CARE POLICY. BILLS ARE MAILED TO PATIENTS AS PART OF THE MONTHLY CYCLE. A SECOND MAILING IS DONE AFTER 30 DAYS OF THE FIRST MAILING. A THIRD MAILING, AFTER ANOTHER 30 DAYS, ADVISES THE PATIENT THAT THE ACCOUNT WILL BE SUBJECT TO LEGAL ACTION OR COLLECTION. PATIENTS DETERMINED TO BE INDIGENT MAY NOT RECEIVE COLLECTION MAILINGS. | |
| PART V, SECTION B, LINE 19D: PUBLISHED GROSS CHARGES SUBJECT TO FINANCIAL AID POLICY. | BRONX LEBANON HOSPITAL CENTER -FULTON |
| PART V, SECTION B, LINE 19D: PUBLISHED GROSS CHARGES SUBJECT TO FINANCIAL AID POLICY. | BRONX LEBANON HOSPITAL CENTER -CONCOURSE |
| PART V, SECTION B, LINE 21: FOR PATIENTS WHO DO NOT HAVE ANY INSURANCE AND DO NOT QUALIFY UNDER FINANCIAL AID POLICY. | BRONX LEBANON HOSPITAL CENTER -FULTON |
| PART V, SECTION B, LINE 21: FOR PATIENTS WHO DO NOT HAVE ANY INSURANCE AND DO NOT QUALIFY UNDER FINANCIAL AID POLICY. | BRONX LEBANON HOSPITAL CENTER -CONCOURSE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONX LEB HOSP NEW DIRECTIONS FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1276 FULTON AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 133183084 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 674500 | AmountOfCashGrant |
| Purpose Of Grant | MEDICAL CARE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BRONX-LEBANON HOSPITAL NEW DIRECTIONS FUND IS AN INTEGRAL PART OF THE BRONX-LEBANON HOSPITAL CENTER. THE BRONX-LEBANON HOSPITAL CENTER PROVIDED GRANTS TO THE BRONX-LEBANON NEW DIRECTIONS FUND TO PROVIDE SCHOLARSHIPS AND SUPPORT TO MEDICAL CARE PROGRAMS AT NOT-FOR-PROFIT ORGANIZATIONS, INCLUDING THE BRONX-LEBANON HOSPITAL CENTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR MIGUEL A FUENTES JR | |||||||||||||
| 986899 | 0 | 430038 | 0 | 1014163 | 0 | 21935 | 0 | 9366 | 0 | 2462401 | 0 | 0 | 0 |
| MR STEVEN ANDERMAN | |||||||||||||
| 531501 | 0 | 290000 | 0 | 19338 | 0 | 21459 | 0 | 9366 | 0 | 871664 | 0 | 0 | 0 |
| MR VICTOR G DEMARCO | |||||||||||||
| 529954 | 0 | 290000 | 0 | 19338 | 0 | 21459 | 0 | 9366 | 0 | 870117 | 0 | 0 | 0 |
| MR SHELDON ORTSMAN | |||||||||||||
| 268070 | 0 | 125000 | 0 | 4356 | 0 | 21459 | 0 | 9504 | 0 | 428389 | 0 | 0 | 0 |
| MS JEANINE FRUMENTI | |||||||||||||
| 294268 | 0 | 150000 | 0 | 990 | 0 | 6361 | 0 | 9198 | 0 | 460817 | 0 | 0 | 0 |
| MR OCTAVIO MARIN | |||||||||||||
| 295593 | 0 | 125000 | 0 | 1518 | 0 | 21459 | 0 | 9246 | 0 | 452816 | 0 | 0 | 0 |
| DR MAGDY MIKHAIL | |||||||||||||
| 279927 | 0 | 900000 | 0 | 19338 | 0 | 21459 | 0 | 9375 | 0 | 1230099 | 0 | 0 | 0 |
| DR IRA KIRSCHENBAUM | |||||||||||||
| 579145 | 0 | 1131340 | 0 | 18018 | 0 | 4675 | 0 | 9246 | 0 | 1742424 | 0 | 0 | 0 |
| DR SRIDHAR CHILIMURI | |||||||||||||
| 606583 | 0 | 262940 | 0 | 17490 | 0 | 21459 | 0 | 9198 | 0 | 917670 | 0 | 0 | 0 |
| DR HUSSEIN SHAQRA | |||||||||||||
| 359492 | 0 | 517750 | 0 | 108 | 0 | 6361 | 0 | 9117 | 0 | 892828 | 0 | 0 | 0 |
| DR CARLOS VIEJO | |||||||||||||
| 329228 | 0 | 371928 | 0 | 17490 | 0 | 8445 | 0 | 9198 | 0 | 736289 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | MIGUEL A. FUENTES, JR. $1,006,841 |
| PART I, LINE 7 | SCHEDULE J, PART II, MR. MIGUEL A. FUENTES, JR. LINE (I) INCLUDED IN COLUMN B (II), IS $430,038 REPRESENTING AN ANNUAL BONUS IN RECOGNITION OF THE SIGNIFICANT CONTRIBUTIONS MADE BY MR. FUENTES IN 2009. THIS BONUS IS BASED ON HIS SUCCESS IN ACHIEVING SPECIFIC TARGETS RELATED TO THE HOSPITAL'S OPERATING PROFIT, CONTROL OF GROWTH IN PAYROLL AND MEDICAL QUALITY PERFORMANCE. INCLUDED IN COLUMN B (III), OTHER COMPENSATION IS $1,006,841, REPRESENTING THE 2010 CONTRIBUTION TO THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR MR. FUENTES. THIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WAS AUTHORIZED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN RECOGNITION OF MR. FUENTES' 29 YEARS OF SERVICE AND HIS CONTRIBUTION TO ENHANCING THE CLINICAL AND FINANCIAL PERFORMANCE OF THE ORGANIZATION. THE PLAN BENEFIT IS ACTUARIALLY CALCULATED TO PROVIDE A LUMP SUM PAYMENT IN 2011. IT SHOULD ALSO BE NOTED THAT THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE ORGANIZATION. ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE FOR THE ORGANIZATION. OFFICERS, HIGHLY COMPENSATED, AND KEY EMPLOYEES RECEIVED A BONUS BASED UPON ACHIEVEMENT OF GOALS SET AT THE BEGINNING OF THE YEAR WITH MR. FUENTES. BONUS AMOUNTS FOR STEVEN ANDERMAN, VICTOR G. DEMARCO, SHELDON ORTSMAN, JEANINE FRUMENTI AND OCTAVIO MARIN INCLUDE PAYMENT OF A BONUS FOR 2009 AND FOR 2010. PHYSICIAN BONUSES ARE DETERMINED BY THE DEPARTMENT CHAIRMAN BASED UPON THE INDIVIDUALS CONTRIBUTION TO THE DEPARTMENT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983MDU9 | 2007-01-18 | 97099883 | REFINANCING | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 6499038N4 | 2009-02-26 | 36291937 | NEW BUILDING CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 97099083 | 9706500 | 1423017 | 85969566 | 2007 | 0 | 1 | 1 | 1 | |
| 36291937 | 694912 | 565065 | 0 | 0 | 1 | 1 | 35031960 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY DIMARTINO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF RITA DIMARTINO WHO IS A CURRENT DIRECTOR | Relationship |
| Amount Of Transaction | 66950 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 856187 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW. IT WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING AFTER THE SUBMISSION OF THE 990 TO THE IRS. | |
| ALL PERSONS ARE COVERED UNDER THE POLICY. THE INTERNAL AUDITOR REVIEWS CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES POTENTIAL CONFLICTS. LEGAL OPINIONS ARE SOUGHT WHEN NECESSARY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN RELATED TRANSACTIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL ELEMENTS OF COMPENSATION AND BENEFITS PROVIDED TO THE CHIEF EXECUTIVE OFFICER ARE REVIEWED AND APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND THIS REVIEW AND APPROVAL PROCESS IS CONDUCTED IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THE COMMITTEE CONSISTS OF THREE INDEPENDENT MEMBERS OF THE BOARD, THEY RECEIVE AND RELY ON APPROPRIATE COMPARABILITY DATA GATHERED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND THEY PREPARE A CONTEMPORANEOUS AND THOROUGH WRITTEN RECORD OF THEIR DELIBERATIONS AND DECISIONS. THIS REBUTTABLE PRESUMPTION PROCESS IS CONDUCTED ANNUALLY WITH RESPECT TO ALL ELEMENTS OF THE CEO'S COMPENSATION AND BENEFITS. THE LAST TIME THIS WAS DONE WAS IN 2010. THE COMMITTEE REVIEWS AND APPROVES IN ADVANCE THE INCENTIVE COMPENSATION GOALS FOR THE CEO, AND ASSURES THAT TOTAL CASH COMPENSATION, INCLUDING THE INCENTIVE COMPENSATION OPPORTUNITY, IS REASONABLE. THE COMMITTEE HAS EXPRESSLY DETERMINED THAT THE TOTAL COMPENSATION AND BENEFITS PROVIDED TO THE CEO ARE REASONABLE, BASED ON THE REVIEW OF THE MARKET DATA PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT AND ON THE REVIEW OF ALL OTHER RELEVANT FACTS AND CIRCUMSTANCES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ONLY FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| TOTAL HOURS PER WEEK FOR THE OFFICERS' TIME HAS BEEN ALLOCATED AMONG THE RELATED ORGANIZATIONS THEY SERVE, AND IN A MANNER CONSISTENT WITH THE ALLOCATION OF TOTAL COMPENSATION. MR. MIGUEL FUENTES, JR. WORKED 6 HOURS FOR RELATED ORGANIZATIONS. MR. STEVEN ANDERMAN WORKED 1 HOUR FOR RELATED ORGANIZATIONS. MR. VICTOR DEMARCO WORKED 6 HOURS FOR RELATED ORGANIZATIONS. MR. OCTAVIO MARIN WORKED 3 HOURS FOR RELATED ORGANIZATIONS. DR. MAGDY MIKHAIL WORKED 1 HOUR FOR RELATED ORGANIZATIONS. MS. RITA DIMARTINO WORKED 1 HOUR FOR RELATED ORGANIZATIONS. MS. SHIRLEY RODRIGUEZ REMENESKI WORKED 2 HOURS FOR RELATED ORGANIZATIONS. MS. ROSE BIRTLEY WORKED 1 HOUR FOR RELATED ORGANIZATIONS. MS. BARBARA LOWE, RN, MPH WORKED 1 HOUR FOR RELATED ORGANIZATIONS. MR. ANTONIO SIRVENT WORKED 1 HOUR FOR RELATED ORGANIZATIONS. | ||
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,211,773. EXCESS OF PENSION BENEFIT OBLIGATION OVER THE FAIR VALUE OF -7,786,161. PLAN NET ASSETS TOTAL TO FORM 990, PART XI, LINE 5: -1,574,388. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN LUTHER KING JR HEALTH CENTER | ||||||||||
| 1265 FRANKLIN AVENUE | BRONX | NY | 10456 | 132707945 | OUTPATIENT MEDICAL SERVICES | NY | 501(C)(3) | 9 | N/A | 0 |
| BRONX-LEBANON SPECIAL CARE CENTER | ||||||||||
| 1265 FULTON AVENUE | BRONX | NY | 10456 | 133479996 | SKILLED NURSING HOME | NY | 501(C)(3) | 9 | N/A | 0 |
| BRONX-LEBANON HOSPITAL NEW DIRECTIONS FUND | ||||||||||
| 1265 FULTON AVENUE | BRONX | NY | 10456 | 133183084 | FUNDRAISING | NY | 501(C)(3) | 7 | N/A | 0 |
| 1650 BLHC SERVICES CORP | ||||||||||
| 1265 FULTON AVENUE | BRONX | NY | 10456 | 201841933 | RENTAL APARTMENT BUILDING | NY | 501(C)(3) | 11A | N/A | 0 |
| 1770 BLHC SERVICES CORP | ||||||||||
| 1265 FULTON AVENUE | BRONX | NY | 10456 | 202031443 | RENTAL APARTMENT BUILDING | NY | 501(C)(3) | 11A | N/A | 0 |
| HIGHBRIDGE-WOODYCREST CENTER | ||||||||||
| 936 WOODYCREST AVENUE | BRONX | NY | 10452 | 133519617 | SKILLED NURSING HOME | NY | 501(C)(3) | 9 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONXCARE DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3743 WHITE PLAINS ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201556279 | EIN |
| Primary Activity | REAL ESTATE DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -75 | ShareOfTotalIncome |
| Share Of EOY Assets | 3000 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |