2011-11-11T14:06:49-06:00 2010-12-31 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2010-01-01 135564934 BETH ISRAEL MEDICAL CENTER BETH 2125234510 FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 JOHN COLLURA 2125234000 2011-11-10 6464713000 2010 2016-03-07 17:11:31Z STANLEY BREZENOFF 555 WEST 57TH STREET 5th Fl NEW YORK NY 10019 1416764703 false X www.chpnyc.org X 1890 NY SERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY, WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH. 81 72 10075 1003 8427439 -392897 34150112 13701273 1164889443 1309374766 -150507 10525977 57721838 62789383 1256610886 1396391399 529469 655594 0 0 756163355 818607717 43000 175452 220138 484634401 545257647 1241370225 1364696410 15240661 31694989 939542897 1044774683 665319368 744723460 274223529 300051223 FOUNDED 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 PRACTICE false false 1252186155 1326825644 PATIENT 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. 655594 655594 STUDENT FINANCIAL AID PROGRAM: TO PROVIDE FINANCIAL AID TO QUALIFYING NURSES ATTENDING BETH ISRAEL NURSING SCHOOL 1252841749 true true false true false false false false true true false true false true false false true false false false false false true true false true false false true true false false false false false false false false true false false false false true true true false false true 804 0 10075 true true true false false false false true true false false false false X 81 72 true false false false true true true true true false false true true true true true true true true false NY X LAWRENCE TIRELLA 2125234510 555 WEST 57TH STREET 5TH FLOOR 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 JOSEPH BROADWIN ESQ 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 CRACOLICI 40.0 X 0 803308 38352 MICHAEL CRAMES 1.0 X 0 0 0 MARY DEBARE 1.0 X 0 0 0 FRANK DIPILLO MD 40.0 X 0 513875 26077 FRED FARKOUH 1.0 X 0 0 0 OSCAR GARFEIN MD 1.0 X 0 0 0 JAMES E FLYNN 1.0 X 0 0 0 DAVID A GOLDBERG 1.0 X 0 0 0 JEROME R GOLDSTEIN 1.0 X 0 0 0 RICHARD A GOLDSTEIN 1.0 X 0 0 0 JANET GREEN 1.0 X 0 0 0 JOSHUA GREENBERG ESQ 1.0 X 0 0 0 DANIEL HEBERT 1.0 X 0 0 0 LENORE HECHT 1.0 X 0 0 0 ELIE HIRSCHFELD 1.0 X 0 0 0 STEPHEN A HOCHMAN ESQ 1.0 X 0 0 0 DAVID HOLBROOK 1.0 X 0 0 0 LINDA JAMES 1.0 X 0 0 0 LEWIS KADEN ESQ 1.0 X 0 0 0 SUZANNE T KARPAS 1.0 X 0 0 0 DONALD KESSLER 1.0 X 0 0 0 RICHARD W KIMBALL 1.0 X 0 0 0 BRADFORD KLATT 1.0 X 0 0 0 LOUISE KLEBANOFF MD 40.0 X 253475 0 34218 KENNETH C KNUCKLES 1.0 X 0 0 0 ANDREW S KOMAROFF 1.0 X 0 0 0 STANLEY KOMAROFF ESQ 1.0 X 0 0 0 HARVEY KRUEGER 1.0 X 0 0 0 WILLIAM LERNER 1.0 X 0 0 0 EDWIN LEVY 1.0 X 0 0 0 W BRIAN MAILLIAN 1.0 X 0 0 0 MARTIN MARCUS 1.0 X 0 0 0 JAMES MARDEN 1.0 X 0 0 0 CAROL MASLOW 1.0 X 0 0 0 EUGENE MERCY 1.0 X 0 0 0 FAY MILEA 1.0 X 0 0 0 MORGAN MILLER 1.0 X 0 0 0 WILLIAM MILLER 1.0 X 0 0 0 ALAN MIRKEN 1.0 X 0 0 0 BRUCE MOSLER 1.0 X 0 0 0 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 ROBERT G NEWMAN MD 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 495281 0 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 0 35000 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 DOMINIC STANZIONE 40.0 X 0 731110 41518 WHITNEY STEVENS 1.0 X 0 0 0 ELGIN WATKINS REV DR 1.0 X 0 0 0 SAMUEL WEINBERG 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 MORTON P HYMAN 1.0 X X 0 0 0 HARRIS NAGLER MD 40.0 X X 1120837 0 45156 STANLEY BREZENOFF 40.0 X X 2058656 0 40774 JOHN WREN 1.0 X X 0 0 0 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 SORRELL MATHES 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 868577 0 46601 JOHN COLLURA 40.0 X 1254681 0 38935 RICHARD FREEMAN 40.0 X 534760 0 40583 GAIL DONOVAN 40.0 X 1383420 0 50595 KATHLEEN MCGOVERN-KEARNS 40.0 X 622048 0 45485 MARVIN A RUSSELL 40.0 X 590118 0 50317 MICHAEL BRUNO 40.0 X 614669 0 50202 MICHELLE LEONE 40.0 X 593658 0 44324 RUTH LEVIN 40.0 X 516202 0 41672 BRENDAN LOUGHLIN 40.0 X 626886 0 54793 DENISE PELLE 40.0 X 338451 0 36638 ADAM LAWRENCE HENICK 40.0 X 492454 0 56382 KENNETH HOLDEN 40.0 X 496653 0 49626 DEBORAH VISCONI 40.0 X 221717 0 38207 DAVID BERNARD 40.0 X 389914 0 50291 HENRY BODENHEIMER 40.0 X 689021 0 42012 MARY WALSH 40.0 X 380854 0 31026 PAUL KUFLIK 40.0 X 2905527 0 47296 MICHAEL NEUWIRTH 40.0 X 2842295 0 34559 MARK SULTAN 40.0 X 4577223 0 41949 MARK URKEN 40.0 X 3302475 0 44536 MILTON WANER 40.0 X 2797325 0 39006 DAVID SHULKIN 0.0 X 166154 0 0 31133331 2780368 1300611 1433 true true false SLR DIAGNOSTIC RADIOLOGY PC 10 EXCHANGE PLACE JERSEY CITY NJ 07302 PHYSICIAN SERVICES 8305127 SIEMENS MEDICAL SOLUTIONS PO BOX 7777 W3580 PHILADELPHIA PA 19175 IT SERVICES 6379571 HARVARD MAINTENANCE 570 SEVENTH AVENUE NEW YORK NY 10018 CLEANING SERVICES 4165297 HITACHI CONSULTING SOFTWARE SVCS IN 7979 GATEWAY BLVD 220 NEWARK CA 94560 CONSULTING SERVICES 3906310 WINSTON STAFFING SERVICES LLC 122 EAST 42ND STREET NEW YORK NY 10168 NURSING & TEMP SRVCS 2926620 468 1363060 12338213 148628 13701273 PATIENT CARE 621400 1103310325 1103310325 FACULTY PRACTICE 621300 179819497 179819497 PATHOLOGY/LAB 621300 24405161 15977722 8427439 TUITION FEES / NURSING SCHOOL 611600 1839783 1839783 1309374766 2644152 2644152 0 0 17368161 17368161 17368161 17368161 20480044 7350000 17100365 2847854 3379679 4502146 7881825 7881825 188825 1363060 425085 -236260 -236260 0 0 DRUG STUDIES & RESEARCH, NIH GRANTS 900099 6482684 6482684 HEALTHFIRST REVENUE 900099 8096000 8096000 FICA REFUND CLAIM 900099 4720830 4720830 26357968 11299633 15058335 45657482 1396391399 1326825644 8427439 47437043 0 655594 655594 0 0 15475205 13555486 1919719 0 631574285 553226687 78347598 22697625 19973910 2723715 106303039 93561861 12741178 42557563 37450655 5106908 10088102 10088102 3342076 13627 3328449 853211 853211 0 175452 175452 0 86281447 86281447 0 197534513 195015109 2518792 612 12164144 12164144 0 46536023 44834524 1701499 2186137 1739550 423011 23576 0 1127028 1106530 20498 13136286 11165843 1970443 0 73154248 73154248 42627723 42627723 BAD DEBT 41231424 41231424 OTHER EXPENSE 14995285 14995285 1364696410 1252841749 111634523 220138 97514297 156628776 711805 615205 15733217 12966062 173713647 198499187 8787459 9412731 12815141 9675919 1400126197 923735463 474631864 476390734 71000185 41781616 21178153 62139331 59606096 3900156 42531137 18595795 15489067 939542897 1044774683 220766122 233827498 261343684 308240344 183209562 202655618 665319368 744723460 X 229607474 259663513 23420978 18874886 21195077 21512824 274223529 300051223 939542897 1044774683 X 31694989 -5867295 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 9692 false false 9692 false false 21195077 317747 21512824 18317372 2877705 21195077 17154228 1163144 18317372 1.00000 false false 13831428 13831428 358523417 198292917 160230500 30789083 11078954 19710129 980024234 714166138 265858096 16958035 197454 16760581 476390734 ENT AGREEMENT 2732200 F HIC INVESTMENT 34855101 F FOJP-FHH EQUITY RECEIVABLE 14696246 F FOJP-HANYS-DIVIDEND RECEIVABLE 5311600 F HEALTHFIRST PPO 1970949 F LOWER NY HOLDINGS 40000 F 59606096 0 SECURITY DEPOSITS 426295 MALPRACTICE INSURANCE 38186643 THIRD PARTY LIABILITIES 58988980 DUE TO AFFILIATES 75533387 RETIRE OBLIG WORKMEN'S COMP 6485420 OTHER LIABILITIES 23034893 202655618 1396391399 1364696410 31694989 -2298208 -3569087 -5867295 25827694 1409744706 -2298208 22339131 20040923 1389703783 6687616 6687616 1396391399 1374121924 9425514 9425514 1364696410 1364696410 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS PERMANENTLY 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 8 OTHER ADJUSTMENTS 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 D, PART XII, LINE 2D PER BOOKS NOT TAX NET 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 4B PER TAX NOT BOOKS PERMANENTLY RESTRICTED CONTRIBUTIONS : $ 317,748 TEMPORARILY RESTRICTED CONTRIBUTIONS : $6,369,868 SCHEDULE D, PART XIII, LINE 2D PER BOOKS NOT TAX FPP DIFFERENTIAL : $9,425,514 X X X X true BUCKLEY HALL EVENTS 17-19 MARBLE AVENUE PLEASANTVILLE NY 10570 SPECIAL EVENT false 644469 45000 599469 SANKY DIRECT MAIL false 70012 40452 29560 CCS LC CONSULTING false 0 90000 0 714481 175452 629029 NY LUNCH/FASHION 644469 591719 52750 159481 GOLF OUTING 359004 311004 48000 65080 1 548412 460337 88075 200524 1551885 1363060 188825 425085 425085 -236260 true true X true X true X true true true false true true 6392993 5042435 1350558 0.00100 279766510 212312781 67453729 0.05100 286159503 217355216 68804287 0.05200 872977 661077 211900 0.00020 53141213 40993805 12147408 0.00920 201567856 165638681 35929175 0.02710 4437546 4437546 0.00340 1135208 1135208 0.00090 261154800 207293563 53861237 0.04070 547314303 424648779 122665524 0.09270 true 15029362 2853156 162886530 163483667 -597137 X true true 2 1 BETH ISRAEL MANHATTAN - PETRIE CAMPUS

FIRST AVENUE AT 16TH STREET NEW YORK NY 10003

X X X X X 2 BETH ISRAEL - KING HIGHWAY DIVISION

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X X X X BETH ISRAEL MANHATTAN - PETRIE CAMPUS 1 BETH ISRAEL - KING HIGHWAY DIVISION 2 20 PHILLIPS AMBULATORY CARE CENTER

10 UNION SQUARE EAST NEW YORK NY 10003

HOSPITAL EXTENSION CLINIC BETH ISRAEL COMPREHENSIVE CANCER CENTER

325 WEST 15TH STREET NEW YORK NY 100115903

COMPREHENSIVE CANCER CENTER UPPER MANHATTAN DIALYSIS CTR BIMC

2465-67 BROADWAY NEW YORK NY 10025

HOSPITAL EXTENSION CLINIC BETH ISRAEL CHRONIC DIALYSIS CTR

120 EAST 16TH STREET NEW YORK NY 10003

HOSPITAL EXTENSION CLINIC BIMC VASCULAR ACCESS CTR

140 FOURTH AVENUE NEW YORK NY 10003

HOSPITAL EXTENSION CLINIC BIMC DIALYSIS AT 1555 THIRD AVENUE

1555 THIRD AVENUE NEW YORK NY 10128

HOSPITAL EXTENSION CLINIC MAX MELTZER HEALTH & SERVICE CENTER

94 EAST 1ST STREET NEW YORK NY 10009

HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR #2

103 EAST 125TH STREET NEW YORK NY 10035

HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR CUMBERLAND

98 FLATBUSH AVENUE BROOKLYN NY 11217

HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR ST CLARE'S

721 NINTH AVENUE NEW YORK NY 10019

HOSPITAL EXTENSION CLINIC GOUVERNEUR CLINIC

109 DELANCEY ST NEW YORK NY 10002

HOSPITAL EXTENSION CLINIC HARLEM CLINICS #1 #3 #6 #7

103 EAST 125TH STREET NEW YORK NY 10035

HOSPITAL EXTENSION CLINIC ST VINCENT'S MANHATTAN

201 W 13TH STREET NEW YORK NY 10011

HOSPITAL EXTENSION CLINIC VINCENT P DOLE CLINIC

25 12TH STREET BROOKLYN NY 11215

HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR #4

21 OLD BROADWAY NEW YORK NY 10027

HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR 1-E 2-F 3-G

429 2ND AVENUE NEW YORK NY 10010

HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR 2-C

435 2ND AVENUE NEW YORK NY 10010

HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR 3-C

433 2ND AVENUE NEW YORK NY 10010

HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR 8 & 8-D

140 WEST 125TH STREET NEW YORK NY 10027

HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR COOPER SQUARE

26 AVENUE A NEW YORK NY 10003

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 $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: 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: 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. 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 false NURSING SCHOOL SCHOLARSHIPS/FINANCIAL AID 321 655594 0 BOOK N/A 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 0 513817 0 0 0 58 0 20580 0 5497 0 539952 0 0 LOUISE KLEBANOFF MD 253373 0 0 0 102 0 10321 0 23897 0 287693 0 0 0 RUSSELL PORTENOY MD 481822 0 0 0 13459 0 20580 0 24456 0 540317 0 0 0 DOMINIC STANZIONE 0 571300 0 146625 0 13185 0 14700 0 26818 0 772628 0 0 DANIEL WIENER MD 0 552062 0 50000 0 666 0 20580 0 20198 0 643506 0 0 HARRIS NAGLER MD 906928 0 162500 0 51409 0 20580 0 24576 0 1165993 0 0 0 STANLEY BREZENOFF 1492521 0 525000 0 41135 0 20580 0 20194 0 2099430 0 0 0 KATHRYN C MEYER ESQ 656371 0 199155 0 13051 0 20580 0 26021 0 915178 0 0 0 JOHN COLLURA 941703 0 293250 0 19728 0 20580 0 18355 0 1293616 0 0 0 RICHARD FREEMAN 494714 0 0 0 40046 0 20580 0 20003 0 575343 0 0 0 GAIL DONOVAN 949450 0 315000 0 118970 0 20580 0 30015 0 1434015 0 0 0 KATHLEEN MCGOVERN-KEARNS 502740 0 118500 0 808 0 20580 0 24905 0 667533 0 0 0 MARVIN A RUSSELL 326557 0 0 0 263561 0 20580 0 29737 0 640435 0 0 0 MICHAEL BRUNO 462723 0 116000 0 35946 0 20580 0 29622 0 664871 0 0 0 MICHELLE LEONE 466525 0 116000 0 11133 0 20580 0 23744 0 637982 0 0 0 RUTH LEVIN 407759 0 102000 0 6443 0 20580 0 21092 0 557874 0 0 0 BRENDAN LOUGHLIN 462483 0 116000 0 48403 0 20580 0 34213 0 681679 0 0 0 DENISE PELLE 272847 0 64000 0 1604 0 20580 0 16058 0 375089 0 0 0 ADAM LAWRENCE HENICK 382008 0 94000 0 16446 0 20580 0 35802 0 548836 0 0 0 KENNETH HOLDEN 395373 0 93000 0 8280 0 20580 0 29046 0 546279 0 0 0 DEBORAH VISCONI 221120 0 0 0 597 0 14516 0 23691 0 259924 0 0 0 DAVID BERNARD 322229 0 52000 0 15685 0 20580 0 29711 0 440205 0 0 0 PAUL KUFLIK 2904895 0 0 0 632 0 20580 0 26716 0 2952823 0 0 0 MICHAEL NEUWIRTH 2836017 0 0 0 6278 0 19320 0 15239 0 2876854 0 0 0 HENRY BODENHEIMER 687885 0 0 0 1136 0 20580 0 21432 0 731033 0 0 0 MARK SULTAN 4570077 0 0 0 7146 0 20580 0 21369 0 4619172 0 0 0 MARK URKEN 3281803 0 19536 0 1136 0 20580 0 23956 0 3347011 0 0 0 MILTON WANER 2795587 0 0 0 1738 0 17640 0 21366 0 2836331 0 0 0 MARY WALSH 312837 0 59000 0 9017 0 20580 0 10446 0 411880 0 0 0 DAVID SHULKIN 0 0 0 0 166154 0 0 0 0 0 166154 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT 1)MARVIN RUSSELL: $242,308 2)DAVID SHULKIN : $166,154 X 6 148628 FMV false true 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 AND 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 & 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 UNREALIZED 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) 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 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 THE LONG ISLAND COLLEGE HOSPITAL 339 HICKS STREET BROOKLYN NY 11201 111018985 HOSPITAL NY 501(C)(3) 3 CHP 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 0 0 0.50000 GREATER METROPOLITAN IPA V 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 134141695 INACTIVE NY BIMCSLR C 0 1587 0.50000 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 true true true false true true false true true true JACOB PERLOW HOSPICE CORPORATION Q -5506742 ST LUKE'S ROOSEVELT HOSPITAL R 1055662 BI NURSING HOME COMPANY K -511602 NEW YORK EYE AND EAR INFIRMARY K 264752 ST LUKE'S HOSPITAL ROOSEVELT CENTER I 7835016 LONG ISLAND COLLEGE HOSPITAL I 4346545 AUGUSTUS AND JAMES CORPORATION J 152847 EAST 17TH STREET PROPERTIES INC J 461856 BIMC HOLDING CORPORATION Q 650000 SCHEDULE R, PART V, LINE 2 LINE (1)(C) - JACOB PERLOW TRANSACTION IN 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.