2011-11-11T14:09:20-06:00 2010-12-31 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2010-01-01 111018985 LONG ISLAND COLLEGE HOSPITAL LONG 2125233617 339 HICKS STREET BROOKLYN NY 11201 JOHN COLLURA 2125238777 2011-11-10 6464713000 2010 2016-03-07 17:11:31Z STANLEY BREZENOFF 555 WEST 57TH STREET NEW YORK NY 10019 367829787 false X www.chpnyc.org X 1858 NY SERVES THE HEALTH CARE NEEDS OF THE BROOKLYN COMMUNITY THROUGH PRIMARY AND TERTIARY CARE SERVICES TO INPATIENTS AND OUTPATIENTS WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH. 78 69 2705 655 806490 -13171 395296 678144 335513327 344913186 3357581 1344354 15627109 20795176 354893313 367730860 0 0 0 0 226173363 226160103 0 7356 155677 160917874 164315541 387091237 390483000 -32197924 -22752140 313804721 308003529 387791826 386403078 -73987105 -78399549 X LONG ISLAND COLLEGE HOSPITAL (LICH), WHICH CELEBRATED ITS 150TH ANNIVERSARY IN 2008, IS AN ACUTE CARE GENERAL HOSPITAL AND TEACHING HOSPITAL LOCATED BETWEEN THE HISTORIC BROWNSTONE DISTRICTS OF BROOKLYN HEIGHTS AND COBBLE HILL ON THE BROOKLYN WATERFRONT. IT IS THE PRIMARY CLINICAL TEACHING AFFILIATE OF THE STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT BROOKLYN (SUNY-DOWNSTATE MEDICAL CENTER). FOUNDED IN 1858 AS A MEDICAL SCHOOL AS WELL AS A HOSPITAL, LICH HAS MADE EXCEPTIONAL CONTRIBUTIONS TO U.S. MEDICINE. IN 1860, IT BECAME THE FIRST U.S. MEDICAL SCHOOL TO MAKE BEDSIDE TEACHING A STANDARD PART OF ITS MEDICAL CURRICULUM, ESTABLISHING AN APPROACH THAT WAS SUBSEQUENTLY ADOPTED THROUGHOUT THE COUNTRY. IT CONTINUED TO BE A PIONEER IN MEDICAL EDUCATION AND PRACTICE WELL INTO THE 20TH CENTURY. MEDICAL ACHIEVEMENTS OF EARLY LICH FACULTY INCLUDE THE INTRODUCTION OF THE STETHOSCOPE AND EARLY USE OF ANESTHESIA. IN 1930, THE LONG ISLAND COLLEGE OF MEDICINE WAS INCORPORATED AS A SEPARATE false false 358593816 353431132 PATIENT CARE: LONG ISLAND COLLEGE HOSPITAL (LICH) PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE HOSPITAL, IT IS RECOGNIZED THAT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. LICH PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AND THE UNINSURED BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, OR A PATIENT IS UNABLE TO PAY, LICH RECOGNIZED THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE COMMUNITY. IN 2010, THIS AMOUNTED TO $7,436,000. IN ADDITION, CHARITY CARE IS ALSO PROVIDED THROUGH MANY FREE SERVICES AND PROGRAMS OFFERED THROUGH THE YEAR WHICH LICH BELIEVES SERVE A BONAFIDE COMMUNITY HEALTH NEED. LICH BRINGS TOGETHER THE OUTSTANDING RESOURCES OF A MAJOR TEACHING HOSPITAL AND THE SPIRIT OF A COMMUNITY HOSPITAL. LICH IS LOCATED IN THE BROOKLYN HEIGHT/COBBIE HILL AREA, IS NATIONALLY RECOGNIZED FOR CLINICAL EXCELLENCE IN NEPHROLOGY, UROLOGY AND ALLERGIES AND ASTHMA, AS WELL AS FOR ITS NEW YORK CENTER FOR BLOODLESS MEDICINE AND SURGERY, OTHER CANCER CENTER AND THE STANLEY S. LAMM INSTITUTE FOR CHILD NEUROLOGY AND DEVELOPMENTAL MEDICINE. LICH IS A PRIMARY CLINICAL TEACHING AFFILIATE OF THE STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT BROOKLYN. 358593816 true true false false false false false false true true false false true true false true false false false false false false false true false true false false false true true false false false false false false false false false true false false false false false true true true false false true 210 0 2705 true true true false false false false true true false false false false X 78 69 true false false false true true true true true false false true true true true true true true true false NY X KRISTINA GILLAN 2125233617 555 WEST 57TH STREET NEW YORK NY 10019 BOBBIE ABRAMS 1.0 X 0 0 0 THOMAS ACOSTA 1.0 X 0 0 0 MORRELL AVRAM MD 1.0 X 0 0 0 ALAN R BATKIN 1.0 X 0 0 0 PHILIP BERNEY 1.0 X 0 0 0 HOWARD BLITMAN 1.0 X 0 0 0 DAVID BOIES 1.0 X 0 0 0 LOUIS BRUSCO MD 40.0 X 0 94347 13667 PATRICK BURNS 1.0 X 0 0 0 MILTON S COHN 1.0 X 0 0 0 STEVEN COHN 1.0 X 0 0 0 FRANK J 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EUGENE MERCY 1.0 X 0 0 0 FAY MILEA 1.0 X 0 0 0 MORGAN MILLER 1.0 X 0 0 0 ALAN MIRKEN 1.0 X 0 0 0 BRUCE MOSLER 1.0 X 0 0 0 HARRIS NAGLER MD 40.0 X 0 1120837 45156 JAMES NEARY 1.0 X 0 0 0 CLIVE NEIL REV DR 1.0 X 0 0 0 RUTH NERKEN 1.0 X 0 0 0 ALICE NETTER 1.0 X 0 0 0 LEW PELL 1.0 X 0 0 0 DIANE PERSON MD 1.0 X 0 0 0 DAVID PICKET 1.0 X 0 0 0 RUSSELL PORTENOY MD 40.0 X 0 495281 45036 JOSEPH REICH 1.0 X 0 0 0 BURTON P RESNICK 1.0 X 0 0 0 IRA S RIMERMAN 1.0 X 0 0 0 JOHN ROMANELLI MD 11.0 X 35000 0 0 BETH ROWLEY 1.0 X 0 0 0 ARTHUR SARNOFF 1.0 X 0 0 0 WILLIAM SARNOFF 1.0 X 0 0 0 DONALD SCHNABEL 1.0 X 0 0 0 PAUL SMITH REV DR 1.0 X 0 0 0 MAURY L SPANIER 1.0 X 0 0 0 WHITNEY STEVENS 1.0 X 0 0 0 IAN L TAYLOR MD PhD 1.0 X 0 0 0 ELGIN WATKINS REV DR 1.0 X 0 0 0 DANIEL WIENER MD 40.0 X 0 602728 40778 WILLIAM H WRIGHT II 1.0 X 0 0 0 BETTY YARMON 1.0 X 0 0 0 MICHAEL ZIMMERMAN 1.0 X 0 0 0 STANLEY BREZENOFF 40.0 X X 0 2058656 40774 JOHN WREN 1.0 X X 0 0 0 JOSEPH BROADWIN ESQ 1.0 X X 0 0 0 DOMINIC STANZIONE 40.0 X X 731110 0 41518 PETER FRELINGHUYSEN 1.0 X X 0 0 0 MERRIL M HALPERN 1.0 X X 0 0 0 LAWRENCE S HUNTINGTON 1.0 X X 0 0 0 JOEL I PICKET 1.0 X X 0 0 0 STEVEN HOCHBERG 1.0 X X 0 0 0 JOAN G SARNOFF 1.0 X X 0 0 0 KATHRYN C MEYER ESQ 40.0 X 0 868577 46601 JOHN COLLURA 40.0 X 0 1254681 38935 JOHN BYRNE 40.0 X 320867 0 42005 GAIL DONOVAN 40.0 X 0 1383420 50595 KATHLEEN MCGOVERN-KEARNS 40.0 X 0 622048 45485 MARVIN A RUSSELL 40.0 X 0 590118 50317 MICHAEL BRUNO 40.0 X 0 614669 50202 MICHELLE LEONE 40.0 X 0 593658 44324 RUTH LEVIN 40.0 X 0 516202 41672 BRENDAN LOUGHLIN 40.0 X 0 626886 54793 DENISE PELLE 40.0 X 0 338451 36638 ADAM LAWRENCE HENICK 40.0 X 0 492454 56382 KENNETH HOLDEN 40.0 X 0 496653 49626 CATHERINE GALLOGLY 40.0 X 206594 0 33516 DAVID WLODY 40.0 X 239419 0 7561 ADNAN KHDAIR 40.0 X 601902 0 29643 MILLICENT COMRIE 40.0 X 676701 0 23251 CIRIL J GODEC 40.0 X 631972 0 35560 ARI GOLDSMITH 40.0 X 1009648 0 18429 NIKI E KANTROWITZ 40.0 X 918220 0 29054 DAVID SHULKIN X 0 166154 0 5885308 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INSURANCE COMPANIES - EQUITY METHOD :$4,895,318 NET ASSETS RELEASED FROM RESTRICTION :$ 178,488 FPP DIFFERENTIAL :$1,384,910 SCHEDULE D, PART XII, LINE 4B OTHER ADJUSTMENTS TEMPORARILY RESTRICTED CONTRIBUTIONS AND BEQUESTS : $462,008 SCHEDULE D, PART XIII, LINE 2D OTHER EXPENSES PER BOOK NOT TAX FPP DIFFERENTIAL : $1,384,910 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY. 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SCHOOL BASED HOSPITAL EXTENSION CLINIC SCHEDULE H, PART I, LINE 3C: NOT APPLICABLE - ORGANIZATION USES FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE. SCHEDULE H, PART I, LINE 6A: THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH BY THE HOSPITALS THAT COMPRISE THE CONTINUUM HEALTH PARTNERS, INC. NETWORK: BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND LONG ISLAND COLLEGE HOSPITAL. THE REPORT DESCRIBES THE ROLE OF EACH CONTINUUM HOSPITAL INDIVIDUALLY, AND ALSO REFLECTS THEIR UNIFIED ACTIVITIES AND STRATEGY AS AN INTEGRATED HEALTH CARE SYSTEM. SCHEDULE H, PART I, LINE 7G: ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL. SCHEDULE H, PART I, LINE 7, COLUMN F: BAD DEBT EXPENSE OF $16,387,770 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. SCHEDULE H, PART I, LINE 7: THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS. SCHEDULE H, PART III, LINE 4: THE METHODOLOGY FOR ESTIMATING BAD DEBT EXPENSE AT COST WAS TO USE THE SAME COST TO CHARGES RATIO THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS. A PORTION OF THOSE BAD DEBTS COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR SOME FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. IN ORDER TO MAKE AN ESTIMATION OF THIS AMOUNT, THE BAD DEBTS ASSOCIATED WITH SELF PAY PATIENTS, AS THEY RELATE TO BAD DEBTS FOR ALL PAY CLASSES, WERE ANALYZED. WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. REVISIONS IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS. SCHEDULE H, PART III, LINE 8: TOTAL ALLOWABLE COSTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT WERE REDUCED FOR COSTS INCLUDED ELSEWHERE ON SCHEDULE H. THESE COSTS INCLUDED THE COST OF DIRECT GME AND THOSE COSTS REPORTED AS COSTS OF SUBSIDIZED HEALTH SERVICES. SCHEDULE H, PART III, LINE 9B: DEBT COLLECTION POLICY THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED PROMPT PAY DISCOUNTS FOR FULL PAYMENT OF THE DISCOUNTED CHARGES AND EXTENDED INTEREST FREE PAYMENT PLANS. NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE. SCHEDULE H, PART V NOT APPLICABLE SCHEDULE H, PART V, SECTION B - NEEDS ASSESSMENT: THE HOSPITAL WORKS COLLABORATIVELY WITH A NUMBER OF COMMUNITY BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENTS. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTIONS FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE. SCHEDULE H , PART VI, LINE 4 COMMUNITY INFORMATION: THE HOSPITAL'S PRIMARY SERVICE AREA IS BROOKLYN, NY, WITH A MAJORITY OF PATIENTS FROM DOWNTOWN BROOKLYN/PARK SLOPE AND STUYVESANT/CROWN HEIGHTS. THE RACIAL AND ETHNIC BACKGROUNDS ARE DIVERSE HOWEVER THE PRIMARY SERVICE AREA OF THE HOSPITAL IS MORE LARGELY AFRICAN-AMERICAN. BOTH THE MEDIAN AGE AND HOUSEHOLD INCOMES ARE LOWER THAN THE CITYWIDE AVERAGES. SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH: QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE INCLUDED ACTIVITIES ASSOCIATED WITH INFECTIOUS DISEASE CONTROL, PATIENT RECREATION, PATIENT TRANSPORTATION, AND PATIENT EDUCATION. THE ORGANIZATION PARTAKES IN SEVERAL COMMUNITY BUILDING ACTIVITIES FOR WHICH THE COST TO THE ORGANIZATION HAS NOT BEEN CLEARLY QUANTIFIED. TWO OF THESE MAJOR ACTIVITIES ARE COMMUNITY/EMERGENCY PREPAREDNESS AND TOBACCO USE/SMOKING CESSATION. SCHEDULE H, PART VI, LINE 5 OTHER INFORMATION THE ORGANIZATION OFFERS A WIDE ARRAY OF HOSPITAL-SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS - MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS, ETC. IN ADDITION, ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL CAN BE ACCESSED ON THE CONTINUUM WEBSITE - WWW.CHPNYC.ORG. THIS HAS BECOME AN EXTRAORDINARILY WELL-USED HEALTH WEBSITE. IN 2010, 2,959,115 VISITORS BROWSED THE CONTINUUM WEBSITE. THE HOSPITAL ALSO PROVIDES MULTI-LINGUAL EDUCATIONAL MATERIALS FOR ITS PATIENTS AND COMMUNITIES AND MARKETS ITS SERVICES IN NEW YORK'S DIVERSE ETHNIC COMMUNITIES. SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM: THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE. STATE FILING OF COMMUNITY BENEFIT REPORT 990 SCHEDULE H, PART VI NY X X X X X true false false false false false false false false FRANK J CRACOLICI 0 613535 0 175000 0 14773 0 20580 0 17772 0 841660 0 0 FRANK DIPILLO MD 513817 0 0 58 0 20580 0 5497 0 539952 0 0 0 LOUISE KLEBANOFF MD 0 253373 0 0 102 0 10321 0 23897 0 287693 0 0 HARRIS NAGLER MD 0 906928 0 162500 0 51409 0 20580 0 24576 0 1165993 0 0 RUSSELL PORTENOY MD 0 481822 0 0 13459 0 20580 0 24456 0 540317 0 0 DANIEL WIENER MD 0 552062 0 50000 0 666 0 20580 0 20198 0 643506 0 0 STANLEY BREZENOFF 0 1492521 0 525000 0 41135 0 20580 0 20194 0 2099430 0 0 DOMINIC STANZIONE 571300 0 146625 0 13185 0 14700 0 26818 0 772628 0 0 0 KATHRYN C MEYER ESQ 0 656371 0 199155 0 13051 0 20580 0 26021 0 915178 0 0 JOHN COLLURA 0 941703 0 293250 0 19728 0 20580 0 18355 0 1293616 0 0 ADNAN KHDAIR 601529 0 0 373 0 8783 0 20860 0 631545 0 0 0 JOHN BYRNE 278298 0 41422 0 1147 0 14700 0 27305 0 362872 0 0 0 MILLICENT COMRIE 675930 0 0 771 0 10331 0 12920 0 699952 0 0 0 GAIL DONOVAN 0 949450 0 315000 0 118970 0 20580 0 30015 0 1434015 0 0 CATHERINE GALLOGLY 188191 0 18075 0 328 0 12000 0 21516 0 240110 0 0 0 CIRIL J GODEC 630414 0 0 1558 0 14700 0 20860 0 667532 0 0 0 ARI GOLDSMITH 1009295 0 0 353 0 13230 0 5199 0 1028077 0 0 0 NIKI E KANTROWITZ 789905 0 127352 0 963 0 20580 0 8474 0 947274 0 0 0 KATHLEEN MCGOVERN-KEARNS 0 502740 0 118500 0 808 0 20580 0 24905 0 667533 0 0 MARVIN A RUSSELL 0 326557 0 0 263561 0 20580 0 29737 0 640435 0 0 DAVID WLODY 238900 0 0 519 0 7168 0 393 0 246980 0 0 0 MICHAEL BRUNO 0 462723 0 116000 0 35946 0 20580 0 29622 0 664871 0 0 MICHELLE LEONE 0 466525 0 116000 0 11133 0 20580 0 23744 0 637982 0 0 RUTH LEVIN 0 407759 0 102000 0 6443 0 20580 0 21092 0 557874 0 0 BRENDAN LOUGHLIN 0 462483 0 116000 0 48403 0 20580 0 34213 0 681679 0 0 DENISE PELLE 0 272847 0 64000 0 1604 0 20580 0 16058 0 375089 0 0 ADAM LAWRENCE HENICK 0 382008 0 94000 0 16446 0 20580 0 35802 0 548836 0 0 KENNETH HOLDEN 0 395373 0 93000 0 8280 0 20580 0 29046 0 546279 0 0 DAVID SHULKIN 0 0 0 0 0 166154 0 0 0 0 0 166154 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT 1) MARVIN RUSSELL: $242,308 2) DAVID SHULKIN : $166,154 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2004-07-15 194250000 EXCHANGE BONDS;REDUCE INTEREST false false false 37920000 0 194250000 0 194250000 true false true true false false false NA true BAYERISCHE LANDBANK 24. true true true SCHEDULE K, PART I, LINE A, COLUMN (F) DESCRIPTION OF PURPOSE TO REFUND/EXCHANGE THE OUTSTANDING DASNY SERIES 2000A BONDS AND SERIES 2000B BONDS IN ORDER TO REDUCE INTEREST EXPENSE (TAXABLE TO TAX EXEMPT EXCHANGE). HEIGHTS NEPHROLOGY MEDICAL GROUP PC TRUSTEE AN OWNER MED GRP 600000 SERVICE AGREEMENT false FORM 990, PART VI, LINE 1 EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE CONSISTS ONLY OF MEMBERS OF THE GOVERNING BODY. IT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND TO TAKE ANY ACTION OTHER THAN THOSE ITEMS SPECIFICALLY PROHIBITED BY NEW YORK LAW. FORM 990, PART VI, LINE 2 BUSINESS & FAMILY RELATIONSHIPS 1. JOAN G SARNOFF, ARTHUR SARNOFF & WILLIAM SARNOFF: FAMILY RELATIONSHIP 2. ANDREW S KOMAROFF AND STANLEY KOMAROFF: FAMILY RELATIONSHIP 3. DAVID PICKET AND JOEL PICKET: BUSINESS AND FAMILY RELATIONSHIP FORM 990, PART VI, LINE 6 MEMBERS OF THE ORGANIZATION THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, CONTINUUM HEALTH PARTNERS, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, LINE 7A ELECTION OF THE GOVERNING BODY THE SOLE CORPORATE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THREE MEMBERS OF THE GOVERNING BODY ARE DESIGNATED BY THE NEW YORK EYE AND EAR INFIRMARY, A NOT-FOR-PROFIT AFFILIATE OF THE ORGANIZATION. FORM 990, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY THE MEMBER MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, LINE 11A REVIEW PROCESS FOR FORM 990 PRIOR TO FILING, A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED MANAGEMENT TEAM OF CONTINUUM HEALTH PARTNERS, INC. WHICH INCLUDES THE SENIOR VICE PRESIDENT OF FINANCIAL REPORTING, IN-HOUSE GENERAL LEGAL COUNSEL, AND THE CHIEF FINANCIAL OFFICER. UPON APPROVAL OF THE CENTRALIZED MANAGEMENT TEAM AND PRIOR TO FILING, THE DRAFT FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED AUDIT COMMITTEE AND EACH MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ANNUALLY, EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER ALONG WITH GENERAL COUNSEL AND A DETERMINATION IS MADE AS TO WHETHER A CONFLICT EXISTS. THE PRESIDENT OF THE ORGANIZATION AND THE CHAIR OF THE CENTRALIZED FINANCE/AUDIT COMMITTEE PARTICIPATE IN REVIEW OF CONFLICTS. CONFLICTS DISCLOSED BY TRUSTEES ARE REVIEWED WITH THE CHAIRMAN OF THE BOARD. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF FROM ANY DECISION MAKING OR VOTING ON THE INTEREST THAT GAVE RISE TO THE CONFLICT. FORM 990, PART VI, LINE 15A AND 15B COMPENSATION POLICY THE EXECUTIVE COMPENSATION POLICY OF THE HEALTH SYSTEM REQUIRES THAT COMPENSATION FOR THE FOLLOWING INDIVIDUALS BE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AT LEAST ANNUALLY: ANY PERSON WITH THE TITLE OF CEO, PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, EXECUTIVE VICE PRESIDENT OR SENIOR VICE PRESIDENT; ANY PERSON WITH THE TITLE OF CORPORATE VICE PRESIDENT WHOSE TOTAL COMPENSATION IS IN EXCESS OF $300,000; ANY PHYSICIAN WITH THE TITLE OF CHAIRMAN; ANY PHYSICIAN WITH THE TITLE OF CHIEF WHOSE BASE SALARY PLUS GUARANTEE TOGETHER ARE IN EXCESS OF $750,000 AND ANY PERSON WHO IS A FAMILY MEMBER OF ANY OF THE ABOVE INDIVIDUALS. FORM 990, PART VI, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII AVERAGE HOURS AVERAGE HOURS PER WEEK REPORTED ON PART VII REPRESENT TOTAL AVERAGE HOURS FOR THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS CHANGE IN ESTIMATE FOR PROFESSIONAL LIABILITY EXPOSURES :$ 8,497,321 GAIN ON INVSTMS IN CAPTIVE INS. COMPANIES-EQUITY METHOD :$ 4,895,318 NET UNREALIZED GAINS ON INVESTMENTS :$ 4,947,057 CONTINUUM HEALTH PARTNERS INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133939476 HOLDING CO NY 501(c)(3) 11A - I NA BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 HOSPITAL NY 501(C)(3) 3 CHP BETH ISRAEL FOUNDATION INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133255377 FUNDRAISING DE 501(C)(3) 11A - I BIMC JACOB PERLOW HOSPICE CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133438643 HOSPICE NY 501(C)(3) 3 BIMC BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING CO NY 501(C)(3) 11A - I BIMC BETH ISRAEL AMBULATORY CARE SERVICES 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133838460 SURGICENTER NY 501(C)(3) 3 BIMC HOLDCO BI NURSING HOME COMPANY 327 EAST 17TH STREET NEW YORK NY 10003 133627753 NURSING HOME NY 501(C)(3) 3 BIMC HOLDCO EAST 17TH STREET PROPERTIES INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133547502 REAL ESTATE NY 501(C)(3) 9 BIMC HOLDCO ST LUKE'S-ROOSEVELT HOSPITAL CENTER 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 HOSPITAL NY 501(C)(3) 3 CHP AUGUSTUS & JAMES CORPORATION 555 WEST 57TH STREET NEW YORK NY 10019 133392851 REAL ESTATE NY 501(C)(3) 11B - II SLR ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132914343 RESEARCH NY 501(C)(3) 4 SLR NEW YORK EYE AND EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 135562304 HOSPITAL NY 501(C)(3) 3 CHP NEW YORK EYE & EAR INFIRMARY FOUNDATION 310 EAST 14TH STREET NEW YORK NY 10003 134012469 PRIVATE FDN NY 501(C)(3) PF NYEE NYEEI HOUSING COMPANY INC 317-327 EAST 13TH STREET NEW YORK NY 10003 311696826 REAL ESTATE NY 501(C)(2) N/A NYEE BETH ISRAEL MEDICAL CENTER FDN INC 555 WEST 57TH STREET NEW YORK NY 10019 300571387 FUNDRAISING NY 501(C)(3) 7 BIMC ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN 555 WEST 57TH STREET NEW YORK NY 10019 300571390 FUNDRAISING NY 501(C)(3) 7 SLR ATLANTIC HEIGHTS PHARMACY 339 HICKS STREET BROOKLYN NY 11201 112738539 PHARMACY NY NA C GREATER METROPOLITAN IPA II 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133977019 INACTIVE NY BIMCSLR C GREATER METROPOLITAN IPA V 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 134141695 INACTIVE NY BIMCSLR C MANHATTAN MANAGEMENT SERVICES 1780 BROADWAY 7TH FL NEW YORK NY 10019 133618543 MGMT SERVICES NY SLR C SLR MANAGEMENT SERVICES 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133853145 MGMT SERVICES NY SLR C WEST CARE MEDICAL PC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133811203 INACTIVE NY SLR C false false false false false false false false false true false false true true true false false false BETH ISRAEL MEDICAL CENTER J 4346545 AUGUSTUS AND JAMES CORPORATION J 39025