STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BETH ISRAEL MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BETH ISRAEL MEDICAL CENTER (EIN 13-5564934)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201143159349302814
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-11T14:06:49-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 Madison AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN135564934EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BETH ISRAEL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBETHNameControl
Phone2125234510Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FIRST AVENUE AT 16TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10003ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN COLLURAName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2125234000Phone
Date Signed2011-11-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone6464713000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTANLEY BREZENOFFNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1555 WEST 57TH STREET 5th FlAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1416764703GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.chpnyc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1890YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY, WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body81NbrVotingMembersGoverningBody
Nbr Independent Voting Members72NbrIndependentVotingMembers
Total Nbr Employees10075TotalNbrEmployees
Total Nbr Volunteers1003TotalNbrVolunteers
Total Gross UBI8427439TotalGrossUBI
Net Unrelated Business Txbl Income-392897NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year34150112ContributionsGrantsPriorYear
Contributions Grants Current Year13701273ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1164889443ProgramServiceRevenuePriorYear
Program Service Revenue CY1309374766ProgramServiceRevenueCY
Investment Income Prior Year-150507InvestmentIncomePriorYear
Investment Income Current Year10525977InvestmentIncomeCurrentYear
Other Revenue Prior Year57721838OtherRevenuePriorYear
Other Revenue Current Year62789383OtherRevenueCurrentYear
Total Revenue Prior Year1256610886TotalRevenuePriorYear
Total Revenue Current Year1396391399TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year529469GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY655594GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year756163355SalariesEtcPriorYear
Salaries Etc Current Year818607717SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year43000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY175452TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year220138TotalFundrsngExpCurrentYear
Other Expense Prior Year484634401OtherExpensePriorYear
Other Expenses Current Year545257647OtherExpensesCurrentYear
Total Expenses Prior Year1241370225TotalExpensesPriorYear
Total Expenses Current Year1364696410TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15240661RevenuesLessExpensesPriorYear
Revenues Less Expenses CY31694989RevenuesLessExpensesCY
Total Assets BOY939542897TotalAssetsBOY
Total Assets EOY1044774683TotalAssetsEOY
Total Liabilities BOY665319368TotalLiabilitiesBOY
Total Liabilities EOY744723460TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY274223529NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY300051223NetAssetsOrFundBalancesEOY
Mission DescriptionFOUNDED BEFORE THE TURN OF THE 20TH CENTURY ON MANHATTAN'S LOWER EAST SIDE, BETH ISRAEL WAS ORIGINALLY DEDICATED TO SERVING VULNERABLE POPULATIONS IN THAT COMMUNITY. MORE THAN A CENTURY LATER, BETH ISRAEL SERVES INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE THROUGH TWO TERTIARY CARE, INPATIENT FACILITIES, THE PETRIE DIVISION IN MANHATTAN AND THE KINGS HIGHWAY DIVISION IN BROOKLYN, AS WELL AS THROUGH A VAST NETWORK OF AMBULATORY SITES AND PHYSICIAN PRACTICE SETTINGS. IN ADDITION TO THE TWO INPATIENT HOSPITAL SITES, BETH ISRAEL INCLUDES: THE PHILLIPS AMBULATORY CARE CENTER (PACC) ON UNION SQUARE, A STATE-OF-THE-ART PRIMARY AND SPECIALTY CARE AMBULATORY CARE CENTER; THE ROBERT MAPPLETHORPE RESIDENTIAL TREATMENT FACILITY, WITH 28 BEDS ADJACENT TO THE MAIN MEDICAL CENTER CAMPUS; THE BETH ISRAEL MEDICAL GROUP (FORMERLY KNOWN AS DOCS), A SERIES OF PRIMARY AND SPECIALTY CARE CENTERS; THE PHILLIPS FAMILY PRACTICE SIDNEY HILLMAN CENTER; MAX MELTZER HEALTH CENTER; THE JAPANESE MEDICAL PRACTICEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1252186155Expense
Revenue1326825644Revenue
DescriptionPATIENT CARE: BETH ISRAEL MEDICAL CENTER 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 MEDICAL CENTER, IT IS RECOGNIZED THAT NOT 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. DURING 2010 BETH ISRAEL SERVICED 54,022 INPATIENTS AND PROVIDED 221,342 CLINIC VISITS AND 97,802 EMERGENCY ROOM VISITS. BETH ISRAEL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AND THE UNINSURED AT BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, OR A PATIENT IS UNABLE TO PAY, BETH ISRAEL RECOGNIZED THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE COMMUNITY. IN 2010, THIS AMOUNTED TO OVER $12,661,000. IN ADDITION, CHARITY CARE IS ALSO PROVIDED THROUGH MANY FREE SERVICES AND PROGRAMS OFFERED THROUGHOUT THE YEAR, WHICH BETH ISRAEL BELIEVES SERVE A BONA FIDE COMMUNITY HEALTH NEED. IN ADDITION, THE HOSPITAL OPERATES TWO EMERGENCY ROOMS THAT ARE OPEN 24 HOURS, SEVEN DAYS A WEEK. THE KARPAS HEALTH INFORMATION CENTER (KHIC) CONSISTING OF 6 HEALTHCARE PROFESSIONALS PROVIDES HEALTH SCREENINGS, HEALTH INFORMATION AND HEALTH EDUCATION TO THE COMMUNITY. ITS REGULAR SERVICES INCLUDE FREE LECTURES, DISTRIBUTION OF FREE PUBLICATIONS, HEALTH SCREENINGS, PHYSICIANS REFERRALS, ETC. BIMC IS THE PRIMARY HEALTHCARE PROVIDER FOR THE LOWER EAST SIDE OF NEW YORK CITY. THE NEIGHBORHOOD IS THE POINT OF ENTRY FOR MANY NEW IMMIGRANTS TO THE UNITED STATES. THE NEIGHBORHOOD IS ALSO AFFLICTED WITH SEVERE SUBSTANCE ABUSE PROBLEMS AND THE RELATED HEALTH CRISIS, AIDS. IN RECOGNITION OF ITS RESPONSIBILITY TO THE COMMUNITY, BETH ISRAEL PROVIDES SERVICES IN VARIOUS LANGUAGES: ENGLISH, HEBREW, CHINESE AND SPANISH. In May 2010, BIMC acquired a comprehensive Cancer Center from Aptium W. New York, Inc. and St. Vincents Catholic Medical Centers of New York, and subsequently opened Beth Israel Comprehensive Cancer Center - West Side Campus. This new site provides the full spectrum of diagnostic and therapeutic services, including medical, surgical and radiation oncology, a dedicated breast cancer center, diagnostic imaging, cancer supportive services, and a nationally renowned clinical research program.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense655594Expense
Grants655594Grants
DescriptionSTUDENT FINANCIAL AID PROGRAM: TO PROVIDE FINANCIAL AID TO QUALIFYING NURSES ATTENDING BETH ISRAEL NURSING SCHOOLDescription
FieldValueIRS element (for citing)
Total Program Service Expense1252841749TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096804NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10075NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members81NbrVotingGoverningBodyMembers
Number Independent Voting Members72NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLAWRENCE TIRELLANamePerson
Telephone Number2125234510TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 WEST 57TH STREET 5TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (113 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
BOBBIE ABRAMS
BOARD MEMBER1.0X000
THOMAS ACOSTA
BOARD MEMBER1.0X000
MORRELL AVRAM MD
BOARD MEMBER1.0X000
ALAN R BATKIN
BOARD MEMBER1.0X000
PHILIP BERNEY
BOARD MEMBER1.0X000
HOWARD BLITMAN
BOARD MEMBER1.0X000
DAVID BOIES
BOARD MEMBER1.0X000
JOSEPH BROADWIN ESQ
BOARD MEMBER1.0X000
LOUIS BRUSCO MD
BOARD MEMBER40.0X09434713667
PATRICK BURNS
BOARD MEMBER1.0X000
MILTON S COHN
BOARD MEMBER1.0X000
STEVEN COHN
BOARD MEMBER1.0X000
FRANK J CRACOLICI
BOARD MEMBER40.0X080330838352
MICHAEL CRAMES
BOARD MEMBER1.0X000
MARY DEBARE
BOARD MEMBER1.0X000
FRANK DIPILLO MD
BOARD MEMBER40.0X051387526077
FRED FARKOUH
BOARD MEMBER1.0X000
OSCAR GARFEIN MD
BOARD MEMBER1.0X000
JAMES E FLYNN
BOARD MEMBER1.0X000
DAVID A GOLDBERG
BOARD MEMBER1.0X000
JEROME R GOLDSTEIN
BOARD MEMBER1.0X000
RICHARD A GOLDSTEIN
BOARD MEMBER1.0X000
JANET GREEN
BOARD MEMBER1.0X000
JOSHUA GREENBERG ESQ
BOARD MEMBER1.0X000
DANIEL HEBERT
BOARD MEMBER1.0X000
LENORE HECHT
BOARD MEMBER1.0X000
ELIE HIRSCHFELD
BOARD MEMBER1.0X000
STEPHEN A HOCHMAN ESQ
BOARD MEMBER1.0X000
DAVID HOLBROOK
BOARD MEMBER1.0X000
LINDA JAMES
BOARD MEMBER1.0X000
LEWIS KADEN ESQ
BOARD MEMBER1.0X000
SUZANNE T KARPAS
BOARD MEMBER1.0X000
DONALD KESSLER
BOARD MEMBER1.0X000
RICHARD W KIMBALL
BOARD MEMBER1.0X000
BRADFORD KLATT
BOARD MEMBER1.0X000
LOUISE KLEBANOFF MD
BOARD MEMBER40.0X253475034218
KENNETH C KNUCKLES
BOARD MEMBER1.0X000
ANDREW S KOMAROFF
BOARD MEMBER1.0X000
STANLEY KOMAROFF ESQ
BOARD MEMBER1.0X000
HARVEY KRUEGER
BOARD MEMBER1.0X000
WILLIAM LERNER
BOARD MEMBER1.0X000
EDWIN LEVY
BOARD MEMBER1.0X000
W BRIAN MAILLIAN
BOARD MEMBER1.0X000
MARTIN MARCUS
BOARD MEMBER1.0X000
JAMES MARDEN
BOARD MEMBER1.0X000
CAROL MASLOW
BOARD MEMBER1.0X000
EUGENE MERCY
BOARD MEMBER1.0X000
FAY MILEA
BOARD MEMBER1.0X000
MORGAN MILLER
BOARD MEMBER1.0X000
WILLIAM MILLER
BOARD MEMBER1.0X000
ALAN MIRKEN
BOARD MEMBER1.0X000
BRUCE MOSLER
BOARD MEMBER1.0X000
JAMES NEARY
BOARD MEMBER1.0X000
CLIVE NEIL REV DR
BOARD MEMBER1.0X000
RUTH NERKEN
BOARD MEMBER1.0X000
ALICE NETTER
BOARD MEMBER1.0X000
ROBERT G NEWMAN MD
BOARD MEMBER1.0X000
LEW PELL
BOARD MEMBER1.0X000
DIANE PERSON MD
BOARD MEMBER1.0X000
DAVID PICKET
BOARD MEMBER1.0X000
RUSSELL PORTENOY MD
BOARD MEMBER40.0X495281045036
JOSEPH REICH
BOARD MEMBER1.0X000
BURTON P RESNICK
BOARD MEMBER1.0X000
IRA S RIMERMAN
BOARD MEMBER1.0X000
JOHN ROMANELLI MD
BOARD MEMBER11.0X0350000
BETH ROWLEY
BOARD MEMBER1.0X000
ARTHUR SARNOFF
BOARD MEMBER1.0X000
WILLIAM SARNOFF
BOARD MEMBER1.0X000
DONALD SCHNABEL
BOARD MEMBER1.0X000
PAUL SMITH REV DR
BOARD MEMBER1.0X000
MAURY L SPANIER
BOARD MEMBER1.0X000
DOMINIC STANZIONE
BOARD MEMBER40.0X073111041518
WHITNEY STEVENS
BOARD MEMBER1.0X000
ELGIN WATKINS REV DR
BOARD MEMBER1.0X000
SAMUEL WEINBERG
BOARD MEMBER1.0X000
DANIEL WIENER MD
BOARD MEMBER40.0X060272840778
WILLIAM H WRIGHT II
BOARD MEMBER1.0X000
BETTY YARMON
BOARD MEMBER1.0X000
MICHAEL ZIMMERMAN
BOARD MEMBER1.0X000
MORTON P HYMAN
CHAIRMAN EMERITUS/BOARD MEMBER1.0X000X
HARRIS NAGLER MD
PRES/INTERIM PRES/BRD MEMBER40.0X1120837045156X
STANLEY BREZENOFF
CEO AND BOARD MEMBER40.0X2058656040774X
JOHN WREN
VICE CHAIRMAN, BOARD MEMBER1.0X000X
PETER FRELINGHUYSEN
VICE CHAIRMAN, BOARD MEMBER1.0X000X
MERRIL M HALPERN
VICE CHAIRMAN, BOARD MEMBER1.0X000X
LAWRENCE S HUNTINGTON
CHAIRMAN, BOARD MEMBER1.0X000X
SORRELL MATHES
VICE CHAIRMAN, BOARD MEMBER1.0X000X
JOEL I PICKET
VICE CHAIRMAN, BOARD MEMBER1.0X000X
STEVEN HOCHBERG
V CHAIRMAN, TREAS, BRD MEMBER1.0X000X
JOAN G SARNOFF
SECRETARY, BOARD MEMBER1.0X000X
KATHRYN C MEYER ESQ
EVP/GEN COUNSEL, SECRETARY40.0868577046601X
JOHN COLLURA
EVP, CFO, TREASURER40.01254681038935X
RICHARD FREEMAN
EVP/COO40.0534760040583X
GAIL DONOVAN
SENIOR EVP FOR SYSTEM AFFAIRS40.01383420050595X
KATHLEEN MCGOVERN-KEARNS
SVP DEVELOPMENT40.0622048045485X
MARVIN A RUSSELL
SVP HUMAN RESOURCES40.0590118050317X
MICHAEL BRUNO
SVP, FINANCE40.0614669050202X
MICHELLE LEONE
SVP, REVENUE CYCLE MANAGEMENT40.0593658044324X
RUTH LEVIN
SVP, MANAGED CARE40.0516202041672X
BRENDAN LOUGHLIN
SVP,STRATEGIC FINANCE PLANNING40.0626886054793X
DENISE PELLE
SVP, CORPORATE INITIATIVES40.0338451036638X
ADAM LAWRENCE HENICK
SVP, MEDICAL ENTERPRISE40.0492454056382X
KENNETH HOLDEN
SVP, REAL ESTATE40.0496653049626X
DEBORAH VISCONI
SVP, HOSPITAL OPERATIONS40.0221717038207X
DAVID BERNARD
SVP, CHIEF MEDICAL OFFICER40.0389914050291X
HENRY BODENHEIMER
CHIEF OF GENERAL MEDICINE40.0689021042012X
MARY WALSH
VP NURSING40.0380854031026X
PAUL KUFLIK
PHYSICIAN40.02905527047296X
MICHAEL NEUWIRTH
PHYSICIAN40.02842295034559X
MARK SULTAN
PHYSICIAN40.04577223041949X
MARK URKEN
PHYSICIAN40.03302475044536X
MILTON WANER
PHYSICIAN40.02797325039006X
DAVID SHULKIN
FORMER PRESIDENT0.016615400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org31133331TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2780368TotalReportableCompFrmRltdOrgs
Total Other Compensation1300611TotalOtherCompensation
Number Individuals GT100 K1433NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SLR DIAGNOSTIC RADIOLOGY PC
10 EXCHANGE PLACEJERSEY CITYNJ07302PHYSICIAN SERVICES8305127
SIEMENS MEDICAL SOLUTIONS
PO BOX 7777 W3580PHILADELPHIAPA19175IT SERVICES6379571
HARVARD MAINTENANCE
570 SEVENTH AVENUENEW YORKNY10018CLEANING SERVICES4165297
HITACHI CONSULTING SOFTWARE SVCS IN
7979 GATEWAY BLVD 220NEWARKCA94560CONSULTING SERVICES3906310
WINSTON STAFFING SERVICES LLC
122 EAST 42ND STREETNEW YORKNY10168NURSING & TEMP SRVCS2926620
FieldValueIRS element (for citing)
Number Of Contractors GT100 K468NumberOfContractorsGT100K
Fundraising Events1363060FundraisingEvents
All Other Contributions12338213AllOtherContributions
Noncash Contributions148628NoncashContributions
Total Contributions13701273TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT CARE62140011033103251103310325
FACULTY PRACTICE621300179819497179819497
PATHOLOGY/LAB62130024405161159777228427439
TUITION FEES / NURSING SCHOOL61160018397831839783
FieldValueIRS element (for citing)
Total Program Service Revenue1309374766TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2644152TotalRevenueColumn
Exclusion$2,644,152ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real17368161Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real17368161Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column17368161TotalRevenueColumn
Exclusion$17,368,161ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities20480044Securities
Other7350000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities17100365Securities
Other2847854Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3379679Securities
Other4502146Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7881825TotalRevenueColumn
Exclusion$7,881,825ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events188825GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1363060CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses425085FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-236260TotalRevenueColumn
Exclusion-$236,260ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
DRUG STUDIES & RESEARCH, NIH GRANTS90009964826846482684
HEALTHFIRST REVENUE90009980960008096000
FICA REFUND CLAIM9000994720830$4,720,830

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column26357968TotalRevenueColumn
Related Or Exempt Function Income11299633RelatedOrExemptFunctionIncome
Exclusion$15,058,335ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue45657482TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1396391399TotalRevenueColumn
Related Or Exempt Function Income1326825644RelatedOrExemptFunctionIncome
Unrelated Business Revenue8427439UnrelatedBusinessRevenue
Exclusion$47,437,043ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total655594Total
Program Services655594ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total15475205Total
Program Services13555486ProgramServices
Management And General1919719ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total631574285Total
Program Services553226687ProgramServices
Management And General78347598ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22697625Total
Program Services19973910ProgramServices
Management And General2723715ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total106303039Total
Program Services93561861ProgramServices
Management And General12741178ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42557563Total
Program Services37450655ProgramServices
Management And General5106908ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total10088102Total
Program Services10088102ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3342076Total
Program Services13627ProgramServices
Management And General3328449ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total853211Total
Management And General853211ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total175452Total
Fundraising175452Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total86281447Total
Program Services86281447ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total197534513Total
Program Services195015109ProgramServices
Management And General2518792ManagementAndGeneral
Fundraising612Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12164144Total
Program Services12164144ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46536023Total
Program Services44834524ProgramServices
Management And General1701499ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2186137Total
Program Services1739550ProgramServices
Management And General423011ManagementAndGeneral
Fundraising23576Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1127028Total
Program Services1106530ProgramServices
Fundraising20498Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total13136286Total
Program Services11165843ProgramServices
Management And General1970443ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total73154248Total
Program Services73154248ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total42627723Total
Program Services42627723ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BAD DEBT4123142441231424
OTHER EXPENSE1499528514995285

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1364696410Total
Program Services1252841749ProgramServices
Management And General111634523ManagementAndGeneral
Fundraising220138Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY97514297BOY
EOY156628776EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY711805BOY
EOY615205EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY15733217BOY
EOY12966062EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY173713647BOY
EOY198499187EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY8787459BOY
EOY9412731EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12815141BOY
EOY9675919EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1400126197LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec923735463LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY474631864BOY
EOY476390734EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY71000185BOY
EOY41781616EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY21178153EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY62139331BOY
EOY59606096EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY3900156BOY
EOY42531137EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18595795BOY
EOY15489067EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY939542897BOY
EOY1044774683EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY220766122BOY
EOY233827498EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY261343684BOY
EOY308240344EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY183209562BOY
EOY202655618EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY665319368BOY
EOY744723460EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY229607474BOY
EOY259663513EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY23420978BOY
EOY18874886EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21195077BOY
EOY21512824EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY274223529BOY
EOY300051223EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY939542897BOY
EOY1044774683EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses31694989ReconcilationRevenueExpenses
Reconcilation Other Changes-5867295ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$9,692DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB9692TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance21195077BeginningOfYearBalance
Contributions317747Contributions
End Of Year Balance21512824EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance18317372BeginningOfYearBalance
Contributions2877705Contributions
End Of Year Balance21195077EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance17154228BeginningOfYearBalance
Contributions1163144Contributions
End Of Year Balance18317372EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis13831428OtherCostOrOtherBasis
Book Value13831428BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis358523417OtherCostOrOtherBasis
Depreciation198292917Depreciation
Book Value160230500BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis30789083OtherCostOrOtherBasis
Depreciation11078954Depreciation
Book Value19710129BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis980024234OtherCostOrOtherBasis
Depreciation714166138Depreciation
Book Value265858096BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16958035OtherCostOrOtherBasis
Depreciation197454Depreciation
Book Value16760581BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings476390734TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (6 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
ENT AGREEMENT2732200F
HIC INVESTMENT34855101F
FOJP-FHH EQUITY RECEIVABLE14696246F
FOJP-HANYS-DIVIDEND RECEIVABLE5311600F
HEALTHFIRST PPO1970949F
LOWER NY HOLDINGS40000F
FieldValueIRS element (for citing)
Total Of Book Value Program Related59606096TotalOfBookValueProgramRelated
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS$426,295
MALPRACTICE INSURANCE$38,186,643
THIRD PARTY LIABILITIES$58,988,980
DUE TO AFFILIATES$75,533,387
RETIRE OBLIG WORKMEN'S COMP$6,485,420
OTHER LIABILITIES$23,034,893
FieldValueIRS element (for citing)
Total Of Amounts202655618TotalOfAmounts
Total Revenue1396391399TotalRevenue
Total Expenses1364696410TotalExpenses
Excess Or Deficit For Year31694989ExcessOrDeficitForYear
Net Unrealized GL On Investments-2298208NetUnrealizedGLOnInvestments
Other-$3,569,087OtherAmount
Total Adjustments-5867295TotalAdjustments
Excess Or Deficit Per FS25827694ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1409744706TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-2298208NetUnrealizedGainsInvestments
Other Revenues22339131OtherRevenues
Revenue Not Rptd F99020040923RevenueNotRptdF990
Revenue Subtotal1389703783RevenueSubtotal
Other Revenues Not Included6687616OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt6687616RevenueNotRptdOnFinStmt
Total Revenue Per Form9901396391399TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1374121924TotExpensesEtcAuditedFinclStmt
Other Expenses Included9425514OtherExpensesIncluded
Expenses Not Rptd F9909425514ExpensesNotRptdF990
Expenses Subtotal1364696410ExpensesSubtotal
Total Expenses Per Form9901364696410TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE D, PART V, LINE 4INTENDED USE OF ENDOWMENT FUNDSPERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY BIMC IN PERPETUITY AND THESE ENDOWMENT FUNDS ARE INCLUDED IN LONG-TERM INVESTMENTS. UNDER THE POLICIES ESTABLISHED AND APPROVED BY BIMC'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL.
SCHEDULE D, PART XI, LINE 8OTHER ADJUSTMENTSTRANSFER OF EQUITY FROM JACOB PERLOW AFFILIATE :($5,506,742) INCOME FROM INV. IN CAPTIVE INS.COMPANIES-EQUITY-METHOD: $2,121,104 FPP DIFFERENTIAL : ($183,449)
SCHEDULE D, PART XII, LINE 2DPER BOOKS NOT TAXNET ASSETS RELEASED FROM RESTRICTION :$10,975,960 FPP DIFFERENTIAL :$ 9,242,067 INCOME FROM INV.IN CAPTIVE INS.COMPANIES-EQUITY METHOD :$ 2,121,104
SCHEDULE D, PART XII, LINE 4BPER TAX NOT BOOKSPERMANENTLY RESTRICTED CONTRIBUTIONS : $ 317,748 TEMPORARILY RESTRICTED CONTRIBUTIONS : $6,369,868
SCHEDULE D, PART XIII, LINE 2DPER BOOKS NOT TAXFPP DIFFERENTIAL : $9,425,514

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
BUCKLEY HALL EVENTS17-19 MARBLE AVENUEPLEASANTVILLENY10570SPECIAL EVENTfalse64446945000599469
SANKYDIRECT MAILfalse700124045229560
CCS LCCONSULTINGfalse0900000
FieldValueIRS element (for citing)
Total Gross Receipts714481TotalGrossReceipts
Total Retained By Contractors175452TotalRetainedByContractors
Total Net To Organization629029TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LUNCH/FASHIONNameOfEvent1
Gross Receipts Event1644469GrossReceiptsEvent1
Charitable Contributions Event1591719CharitableContributionsEvent1
Gross Revenue Event152750GrossRevenueEvent1
Other Direct Expenses Event1159481OtherDirectExpensesEvent1
Name Of Event2GOLF OUTINGNameOfEvent2
Gross Receipts Event2359004GrossReceiptsEvent2
Charitable Contributions Event2311004CharitableContributionsEvent2
Gross Revenue Event248000GrossRevenueEvent2
Other Direct Expenses Event265080OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events548412GrossReceiptsOtherEvents
Charitable Contrib Other Events460337CharitableContribOtherEvents
Gross Revenue Other Events88075GrossRevenueOtherEvents
Other Direct Expenses Other Events200524OtherDirectExpensesOtherEvents
Gross Receipts Total1551885GrossReceiptsTotal
Charitable Contributions Total1363060CharitableContributionsTotal
Gross Revenue Total Events188825GrossRevenueTotalEvents
Other Direct Expenses Total Events425085OtherDirectExpensesTotalEvents
Direct Expense Summary Events425085DirectExpenseSummaryEvents
Net Income Summary-236260NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense6392993TotalCommunityBenefitExpense
Direct Offsetting Revenue5042435DirectOffsettingRevenue
Net Community Benefit Expense1350558NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense279766510TotalCommunityBenefitExpense
Direct Offsetting Revenue212312781DirectOffsettingRevenue
Net Community Benefit Expense67453729NetCommunityBenefitExpense
Percent Of Total Expense0.05100PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense286159503TotalCommunityBenefitExpense
Direct Offsetting Revenue217355216DirectOffsettingRevenue
Net Community Benefit Expense68804287NetCommunityBenefitExpense
Percent Of Total Expense0.05200PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense872977TotalCommunityBenefitExpense
Direct Offsetting Revenue661077DirectOffsettingRevenue
Net Community Benefit Expense211900NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense53141213TotalCommunityBenefitExpense
Direct Offsetting Revenue40993805DirectOffsettingRevenue
Net Community Benefit Expense12147408NetCommunityBenefitExpense
Percent Of Total Expense0.00920PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense201567856TotalCommunityBenefitExpense
Direct Offsetting Revenue165638681DirectOffsettingRevenue
Net Community Benefit Expense35929175NetCommunityBenefitExpense
Percent Of Total Expense0.02710PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense4437546TotalCommunityBenefitExpense
Net Community Benefit Expense4437546NetCommunityBenefitExpense
Percent Of Total Expense0.00340PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1135208TotalCommunityBenefitExpense
Net Community Benefit Expense1135208NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense261154800TotalCommunityBenefitExpense
Direct Offsetting Revenue207293563DirectOffsettingRevenue
Net Community Benefit Expense53861237NetCommunityBenefitExpense
Percent Of Total Expense0.04070PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense547314303TotalCommunityBenefitExpense
Direct Offsetting Revenue424648779DirectOffsettingRevenue
Net Community Benefit Expense122665524NetCommunityBenefitExpense
Percent Of Total Expense0.09270PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$15,029,362BadDebtExpenseAmount
Amount Attributable To2853156AmountAttributableTo
Amount Reimbursed By Medicare162886530AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare163483667CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-597137MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
BETH ISRAEL MANHATTAN - PETRIE CAMPUS
1FIRST AVENUE AT 16TH STREETNEW YORKNY10003XXXXX
BETH ISRAEL - KING HIGHWAY DIVISION
23201 KINGS HIGHWAYBROOKLYNNY11234XXXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
BETH ISRAEL MANHATTAN - PETRIE CAMPUS
1
BETH ISRAEL - KING HIGHWAY DIVISION
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities20NumberOfOtherFacilities

Other Facilities OtherFacilities (20 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
PHILLIPS AMBULATORY CARE CENTER
10 UNION SQUARE EASTNEW YORKNY10003HOSPITAL EXTENSION CLINIC
BETH ISRAEL COMPREHENSIVE CANCER CENTER
325 WEST 15TH STREETNEW YORKNY100115903COMPREHENSIVE CANCER CENTER
UPPER MANHATTAN DIALYSIS CTR BIMC
2465-67 BROADWAYNEW YORKNY10025HOSPITAL EXTENSION CLINIC
BETH ISRAEL CHRONIC DIALYSIS CTR
120 EAST 16TH STREETNEW YORKNY10003HOSPITAL EXTENSION CLINIC
BIMC VASCULAR ACCESS CTR
140 FOURTH AVENUENEW YORKNY10003HOSPITAL EXTENSION CLINIC
BIMC DIALYSIS AT 1555 THIRD AVENUE
1555 THIRD AVENUENEW YORKNY10128HOSPITAL EXTENSION CLINIC
MAX MELTZER HEALTH & SERVICE CENTER
94 EAST 1ST STREETNEW YORKNY10009HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR #2
103 EAST 125TH STREETNEW YORKNY10035HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR CUMBERLAND
98 FLATBUSH AVENUEBROOKLYNNY11217HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR ST CLARE'S
721 NINTH AVENUENEW YORKNY10019HOSPITAL EXTENSION CLINIC
GOUVERNEUR CLINIC
109 DELANCEY STNEW YORKNY10002HOSPITAL EXTENSION CLINIC
HARLEM CLINICS #1 #3 #6 #7
103 EAST 125TH STREETNEW YORKNY10035HOSPITAL EXTENSION CLINIC
ST VINCENT'S MANHATTAN
201 W 13TH STREETNEW YORKNY10011HOSPITAL EXTENSION CLINIC
VINCENT P DOLE CLINIC
25 12TH STREETBROOKLYNNY11215HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR #4
21 OLD BROADWAYNEW YORKNY10027HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 1-E 2-F 3-G
429 2ND AVENUENEW YORKNY10010HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 2-C
435 2ND AVENUENEW YORKNY10010HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 3-C
433 2ND AVENUENEW YORKNY10010HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 8 & 8-D
140 WEST 125TH STREETNEW YORKNY10027HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR COOPER SQUARE
26 AVENUE ANEW YORKNY10003HOSPITAL EXTENSION CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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 $41,231,424 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. RECEIVABLES FOR PATIENT CARE 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. CHANGES 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: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 VI, LINE 2: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.NEEDS ASSESSMENT:
SCHEDULE H, PART VI, LINE 3: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.PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:
SCHEDULE H, PART VI, LINE 4:WHEN IT WAS FOUNDED 120 YEARS AGO, THE MISSION WAS TO MEET THE NEEDS OF THE IMPOVERISHED AND UNDERSERVED JEWISH COMMUNITY OF THE LOWER EAST SIDE OF MANHATTAN. TODAY, ONE OF ITS TWO INPATIENT SITES STILL PRIMARILY SERVICES THE LOWER EASTSIDE OF MANHATTAN, WHILE THE OTHER PRIMARILY SERVICES BROOKLYN. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. IN MANHATTAN, AT THE MAIN CAMPUS OF BIMC, A GROWING PERCENTAGE OF ELDERLY, AND A SIGNIFICANT PORTION OF LOW INCOME INDIVIDUALS ARE SERVED.COMMUNITY INFORMATION:
SCHEDULE H, PART VI, LINE 5: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.PROMOTION OF COMMUNITY HEALTH:
SCHEDULE H, PART VI, LINE 5: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.OTHER INFORMATION:
SCHEDULE H, PART VI, LINE 6: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.AFFILIATED HEALTH CARE SYSTEM
STATE FILING OF COMMUNITY BENEFIT REPORTNY990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNURSING SCHOOL SCHOLARSHIPS/FINANCIAL AIDTypeOfGrant
Number Of Recipients321NumberOfRecipients
Amount Of Cash Grant655594AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationBOOKMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
FRANK J CRACOLICI
06135350175000014773020580017772084166000
FRANK DIPILLO MD
05138170005802058005497053995200
LOUISE KLEBANOFF MD
2533730001020103210238970287693000
RUSSELL PORTENOY MD
481822000134590205800244560540317000
DOMINIC STANZIONE
05713000146625013185014700026818077262800
DANIEL WIENER MD
05520620500000666020580020198064350600
HARRIS NAGLER MD
906928016250005140902058002457601165993000
STANLEY BREZENOFF
1492521052500004113502058002019402099430000
KATHRYN C MEYER ESQ
65637101991550130510205800260210915178000
JOHN COLLURA
941703029325001972802058001835501293616000
RICHARD FREEMAN
494714000400460205800200030575343000
GAIL DONOVAN
9494500315000011897002058003001501434015000
KATHLEEN MCGOVERN-KEARNS
502740011850008080205800249050667533000
MARVIN A RUSSELL
3265570002635610205800297370640435000
MICHAEL BRUNO
46272301160000359460205800296220664871000
MICHELLE LEONE
46652501160000111330205800237440637982000
RUTH LEVIN
4077590102000064430205800210920557874000
BRENDAN LOUGHLIN
46248301160000484030205800342130681679000
DENISE PELLE
272847064000016040205800160580375089000
ADAM LAWRENCE HENICK
3820080940000164460205800358020548836000
KENNETH HOLDEN
395373093000082800205800290460546279000
DEBORAH VISCONI
2211200005970145160236910259924000
DAVID BERNARD
3222290520000156850205800297110440205000
PAUL KUFLIK
290489500063202058002671602952823000
MICHAEL NEUWIRTH
2836017000627801932001523902876854000
HENRY BODENHEIMER
68788500011360205800214320731033000
MARK SULTAN
4570077000714602058002136904619172000
MARK URKEN
32818030195360113602058002395603347011000
MILTON WANER
2795587000173801764002136602836331000
MARY WALSH
312837059000090170205800104460411880000
DAVID SHULKIN
000016615400000166154000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSCHEDULE J, PART I, LINE 4AIdentifier
Return ReferenceSEVERANCE PAYMENTReturnReference
Explanation1)MARVIN RUSSELL: $242,308 2)DAVID SHULKIN : $166,154Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F990148628NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, LINE 1EXECUTIVE COMMITTEETHE 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 2BUSINESS AND FAMILY RELATIONSHIPS1. 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 6MEMBERS OF THE ORGANIZATIONTHE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, CONTINUUM HEALTH PARTNERS, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, LINE 7AELECTION OF THE GOVERNING BODYTHE 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 7BDECISIONS OF THE GOVERNING BODYTHE MEMBER MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION.
FORM 990, PART VI, LINE 11AREVIEW PROCESS FOR FORM 990PRIOR 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 12CCONFLICT OF INTEREST POLICYANNUALLY, 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 & 15BCOMPENSATION POLICYTHE 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 19DOCUMENTS AVAILABLE FOR PUBLIC INSPECTIONTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIIAVERAGE HOURSAVERAGE HOURS PER WEEK REPORTED ON PART VII REPRESENT TOTAL AVERAGE HOURS FOR THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS.
FORM 990, PART XI, LINE 5OTHER CHANGES IN NET ASSETSUNREALIZED GAINS ON INVESTMENTS :($2,298,208) TRANSFER OF EQUITY FROM JACOB PERLOW AFFILIATE :($5,506,742) INCOME FROM INV. IN CAPTIVE INS.COMPANIES-EQUITY-METHOD: $2,121,104 FPP DIFFERENTIAL : ($183,449)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CONTINUUM HEALTH PARTNERS INC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133939476HOLDING CONY501(C)(3)11A - INA
BETH ISRAEL FOUNDATION INC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133255377FUNDRAISINGDE501(C)(3)11A - IBIMC
JACOB PERLOW HOSPICE CORPORATION
FIRST AVENUE AT 16TH STREETNEW YORKNY10003133438643HOSPICENY501(C)(3)3BIMC
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREETNEW YORKNY10003133444730HOLDING CONY501(C)(3)11A - IBIMC
BETH ISRAEL AMBULATORY CARE SERVICES
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133838460SURGICENTERNY501(C)(3)3BIMC HOLDCO
BI NURSING HOME COMPANY
327 EAST 17TH STREETNEW YORKNY10003133627753NURSING HOMENY501(C)(3)3BIMC HOLDCO
EAST 17TH STREET PROPERTIES INC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133547502REAL ESTATENY501(C)(3)9BIMC HOLDCO
THE LONG ISLAND COLLEGE HOSPITAL
339 HICKS STREETBROOKLYNNY11201111018985HOSPITALNY501(C)(3)3CHP
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUENEW YORKNY10025132997301HOSPITALNY501(C)(3)3CHP
AUGUSTUS & JAMES CORPORATION
555 WEST 57TH STREETNEW YORKNY10019133392851REAL ESTATENY501(C)(3)11B - IISLR
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
1111 AMSTERDAM AVENUENEW YORKNY10025132914343RESEARCHNY501(C)(3)4SLR
NEW YORK EYE AND EAR INFIRMARY
310 EAST 14TH STREETNEW YORKNY10003135562304HOSPITALNY501(C)(3)3CHP
NEW YORK EYE & EAR INFIRMARY FOUNDATION
310 EAST 14TH STREETNEW YORKNY10003134012469PRIVATE FDNNY501(C)(3)PFNYEE
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREETNEW YORKNY10003311696826REAL ESTATENY501(C)(2)N/ANYEE
BETH ISRAEL MEDICAL CENTER FDN INC
555 WEST 57TH STREETNEW YORKNY10019300571387FUNDRAISINGNY501(C)(3)7BIMC
ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN
555 WEST 57TH STREETNEW YORKNY10019300571390FUNDRAISINGNY501(C)(3)7SLR

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
ATLANTIC HEIGHTS PHARMACY
339 HICKS STREETBROOKLYNNY11201112738539PHARMACYNYNAC
GREATER METROPOLITAN IPA II
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133977019INACTIVENYBIMCSLRC000.50000
GREATER METROPOLITAN IPA V
555 WEST 57TH STREET 5TH FLNEW YORKNY10019134141695INACTIVENYBIMCSLRC015870.50000
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FLNEW YORKNY10019133618543MGMT SERVICESNYSLRC
SLR MANAGEMENT SERVICES
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133853145MGMT SERVICESNYSLRC
WEST CARE MEDICAL PC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133811203INACTIVENYSLRC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
JACOB PERLOW HOSPICE CORPORATION
Q-5506742
ST LUKE'S ROOSEVELT HOSPITAL
R1055662
BI NURSING HOME COMPANY
K-511602
NEW YORK EYE AND EAR INFIRMARY
K264752
ST LUKE'S HOSPITAL ROOSEVELT CENTER
I7835016
LONG ISLAND COLLEGE HOSPITAL
I4346545
AUGUSTUS AND JAMES CORPORATION
J152847
EAST 17TH STREET PROPERTIES INC
J461856
BIMC HOLDING CORPORATION
Q650000

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierSCHEDULE R, PART V, LINE 2Identifier
Return ReferenceLINE (1)(C) - JACOB PERLOW TRANSACTIONReturnReference
ExplanationIN JUNE 2010, MEMBERSHIP OF JACOB PERLOW HOSPICE CORPORATION WAS TRANSFERRED TO METROPOLITAN JEWISH HEALTH SYSTEM, ANOTHER TAX EXEMPT ENTITY. AS PART OF THIS MEMBERSHIP CHANGE AN AMOUNT DUE FROM JACOB PERLOW TO BIMC ($5,506,742) WAS FORGIVEN BY BIMC, EFFECTIVE JUNE 1, 2010.Explanation