Form 990 for tax year 2022
Filed by BROOKDALE HOSPITAL MEDICAL CENTER.
Totals
- Total revenue
- $1,200,767,897
- Total expenses
- $1,150,943,104
- Contributions and grants received
- $426,627,345
- Grants paid
- $0
- Program service revenue
- $774,140,552
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $868,109,643
- Total liabilities, end of year
- $1,125,574,094
- Net assets or fund balances, end of year
- -$257,464,451
- Program services expenses (Part IX)
- $874,730,821
- Management and general expenses
- $276,212,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $874,730,821
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$426,120,694
-
1f · All other contributions, gifts and grants
$506,651
-
2a · Program service revenue: NET PATIENT REVENE
total $635,762,679 · related or exempt $635,762,679
-
2b · Program service revenue: OTHER PATIENT REVENUE
total $82,919,223 · related or exempt $82,919,223
-
2c · Program service revenue: PHYSICIAN BILLING REVENUE
total $50,372,450 · related or exempt $50,372,450
-
2d · Program service revenue: CAPITATION REVENUE
total $5,086,200 · related or exempt $5,086,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,124,921 · management and general $7,124,921
-
7 · Other salaries and wages
total $475,884,910 · program services $403,127,080 · management and general $72,757,830
-
8 · Pension plan contributions
total $30,649,661 · program services $25,765,395 · management and general $4,884,266
-
9 · Other employee benefits
total $107,791,256 · program services $90,724,324 · management and general $17,066,932
-
10 · Payroll taxes
total $35,247,558 · program services $29,619,942 · management and general $5,627,616
-
11a · Fees: management
total $21,663,656 · program services $9,650,538 · management and general $12,013,118
-
11b · Fees: legal
total $3,482,090 · program services $155,789 · management and general $3,326,301
-
11c · Fees: accounting
total $780,181 · program services $36,358 · management and general $743,823
-
11d · Fees: lobbying
total $125,000 · management and general $125,000
-
11g · Fees: other
total $180,496,433 · program services $141,331,830 · management and general $39,164,603
-
12 · Advertising and promotion
total $268,341 · program services $29,643 · management and general $238,698
-
13 · Office expenses
total $2,565,635 · program services $1,898,971 · management and general $666,664
-
14 · Information technology
total $19,238,706 · program services $386,963 · management and general $18,851,743
-
16 · Occupancy
total $19,767,506 · program services $14,837,320 · management and general $4,930,186
-
17 · Travel
total $1,210,680 · program services $861,191 · management and general $349,489
-
20 · Interest
total $4,685,115 · program services $295,607 · management and general $4,389,508
-
22 · Depreciation, depletion and amortization
total $23,985,291 · management and general $23,985,291
-
23 · Insurance
total $31,316,868 · program services $38,837 · management and general $31,278,031
-
24a · Other expenses: MEDICAL SUPPLIES
total $109,325,701 · program services $106,487,452 · management and general $2,838,249
-
24b · Other expenses: PROVISION FOR BAD DEBT
total $35,877,027 · program services $0 · management and general $35,877,027
-
24c · Other expenses: CLINICAL SERVICES
total $28,129,483 · program services $28,129,483 · management and general $0
-
24d · Other expenses: FOOD
total $10,357,633 · program services $7,914,335 · management and general $2,443,298
-
24e · All other expenses
total $969,452 · program services $13,439,763 · management and general -$12,470,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,982,337 · end of year $39,908,548
-
3 · Pledges and grants receivable
beginning of year $8,309,745 · end of year $3,852,385
-
4 · Accounts receivable
beginning of year $61,568,907 · end of year $160,371,039
-
8 · Inventories for sale or use
beginning of year $10,675,305 · end of year $12,728,536
-
9 · Prepaid expenses and deferred charges
beginning of year $14,629,893 · end of year $31,479,062
-
10a · Land, buildings and equipment: cost or other basis
$876,640,453
-
10b · Land, buildings and equipment: accumulated depreciation
$713,257,925
-
10c · Land, buildings and equipment, net
beginning of year $164,489,009 · end of year $163,382,528
-
15 · Other assets
beginning of year $305,504,754 · end of year $456,387,545
-
17 · Accounts payable and accrued expenses
beginning of year $140,030,768 · end of year $182,688,279
-
23 · Secured mortgages and notes payable
beginning of year $177,416,415 · end of year $177,567,355
-
25 · Other liabilities
beginning of year $602,745,389 · end of year $765,318,460
-
27 · Net assets without donor restrictions
beginning of year -$320,164,244 · end of year -$257,594,893
-
28 · Net assets with donor restrictions
beginning of year $131,622 · end of year $130,442
Listed in Part VII
-
ALEX ROVT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
ANTHONY CLEMENZA SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
BISHOP HUGH NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
DR JOSEPH CUIFFO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
DR K TORIAN EASTERLING
TRUSTEE UNTIL 12/31/22
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
EDNA WELLS-HANDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
HENNA WHITE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
HOPE MASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MAURICE A REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MICHAEL IRWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MICHAEL L NAIRNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MICHAEL SCAGNELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
NUSIN SHTERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
RABBI ARYEH KATZIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
REV WATERMAN
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
RICHARD E GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
VICTOR AYALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
MARK SHELTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
DR SOFIA NOVAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
LARAY BROWN
PRESIDENT AND CEO
- Total calculated
- $1,202,834
- From this org
- $1,199,984
- From related orgs
- $0
- Other
- $2,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,195,793
- Bonus
- $0
- Other
- $4,191
- Deferred
- $0
- Nontaxable benefits
- $2,850
- Filer's total
- $1,202,834
-
REGINALD BULLOCK
GEN. COUNSEL - ASST. SECRETARY
- Total calculated
- $472,017
- From this org
- $420,845
- From related orgs
- $0
- Other
- $51,172
- Hours/week
- 40 + 5.4 related
Schedule J breakdown matched by us
- Base
- $417,764
- Bonus
- $0
- Other
- $3,081
- Deferred
- $0
- Nontaxable benefits
- $51,172
- Filer's total
- $472,017
-
ROBERT PALERMO
CFO UNTIL 02/25/22
- Total calculated
- $175,259
- From this org
- $166,974
- From related orgs
- $0
- Other
- $8,285
- Hours/week
- 40 + 5.4 related
Schedule J breakdown matched by us
- Base
- $164,652
- Bonus
- $0
- Other
- $2,322
- Deferred
- $0
- Nontaxable benefits
- $8,285
- Filer's total
- $175,259
-
JOHN SCHMITT
INTERIM CFO
- Total calculated
- $660,812
- From this org
- $602,612
- From related orgs
- $0
- Other
- $58,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $589,728
- Bonus
- $0
- Other
- $12,884
- Deferred
- $0
- Nontaxable benefits
- $58,200
- Filer's total
- $660,812
-
JULIE MIRKIN
CHIEF NURSING OFFICER-BROOKDALE
- Total calculated
- $447,083
- From this org
- $395,911
- From related orgs
- $0
- Other
- $51,172
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $390,455
- Bonus
- $0
- Other
- $5,456
- Deferred
- $0
- Nontaxable benefits
- $51,172
- Filer's total
- $447,083
-
STEVE DELUCA
SVP & CHIEF RISK OFFICER
- Total calculated
- $566,736
- From this org
- $549,252
- From related orgs
- $0
- Other
- $17,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $545,688
- Bonus
- $0
- Other
- $3,564
- Deferred
- $0
- Nontaxable benefits
- $17,484
- Filer's total
- $566,736
-
PAUL ROSENFELD
ED - OBH AND LONG TERM CARE
- Total calculated
- $622,146
- From this org
- $563,946
- From related orgs
- $0
- Other
- $58,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $546,918
- Bonus
- $0
- Other
- $17,028
- Deferred
- $0
- Nontaxable benefits
- $58,200
- Filer's total
- $622,146
-
DR SANDRA SCOTT
EXECUTIVE DIRECTOR - OBH
- Total calculated
- $680,172
- From this org
- $630,290
- From related orgs
- $0
- Other
- $49,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $627,968
- Bonus
- $0
- Other
- $2,322
- Deferred
- $0
- Nontaxable benefits
- $49,882
- Filer's total
- $680,172
-
PRISSANA ALSTON
CHIEF NURSING OFFICER - OBH & INTERFAITH
- Total calculated
- $525,212
- From this org
- $507,895
- From related orgs
- $0
- Other
- $17,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $507,103
- Bonus
- $0
- Other
- $792
- Deferred
- $0
- Nontaxable benefits
- $17,317
- Filer's total
- $525,212
-
TOM SMITH
CHIEF NURSING OFFICER - KINGSBROOK
- Total calculated
- $322,730
- From this org
- $322,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,225
- Bonus
- $0
- Other
- $5,505
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $322,730
-
RON GOLDMAN
CHIEF INFORMATION OFFICER - OBH
- Total calculated
- $335,489
- From this org
- $296,688
- From related orgs
- $0
- Other
- $38,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,688
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,801
- Filer's total
- $335,489
-
DR GARY STEVENS
CHIEF MEDICAL OFFICER - OBH
- Total calculated
- $557,996
- From this org
- $557,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $557,996
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $557,996
-
DR KURT KODROFF
CHIEF QUALITY OFFICER - OBH
- Total calculated
- $641,728
- From this org
- $604,492
- From related orgs
- $0
- Other
- $37,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $599,064
- Bonus
- $0
- Other
- $5,428
- Deferred
- $0
- Nontaxable benefits
- $37,236
- Filer's total
- $641,728
-
BORIS HRISTOV
PHYSICIAN - SURGERY
- Total calculated
- $733,164
- From this org
- $692,101
- From related orgs
- $0
- Other
- $41,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $692,101
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $41,063
- Filer's total
- $733,164
-
THEODORE HUFFORD
PHYSICIAN - SURGERY
- Total calculated
- $881,574
- From this org
- $881,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $881,574
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $881,574
-
WILLIAM WIRCHANSKY
DIRECTOR OF NEUROSURGERY
- Total calculated
- $889,242
- From this org
- $848,179
- From related orgs
- $0
- Other
- $41,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $848,179
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $41,063
- Filer's total
- $889,242
-
RAMY ABDEL-NABY
VC-CHIEF TRAUMA/ACUTE CARE SURGERY
- Total calculated
- $816,158
- From this org
- $788,963
- From related orgs
- $0
- Other
- $27,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $788,963
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,195
- Filer's total
- $816,158
-
MARY TOUSSAINT
PHYSICIAN - OBS/GYN
- Total calculated
- $769,196
- From this org
- $728,133
- From related orgs
- $0
- Other
- $41,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $728,133
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $41,063
- Filer's total
- $769,196
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PARKING GARAGE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE FAMILY CARE CENTERS INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND INC
501(C)(3) · HOUSING · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
KINGSBROOK HEALTHCARE SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
ONE BROOKLYN HEALTH SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATIONINC
-
THE SCHULMAN & SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
URBAN STRATEGIESBROOKDALE FAMILY CARE CENTER INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · INACTIVE · NY
-
C · RETAIL PHARMACY · NY
-
INTERFAITH EMERGENCY MEDICINE PC
C · PHYSICIAN BILLING · NY
-
INTERFAITH PROFESSIONAL PHYSICIAN SVC PC
C · PHYSICIAN BILLING · NY
-
INTERFAITH PSYCHIATRY SERVICES PC
C · PHYSICIAN BILLING · NY
-
C · INACTIVE · NY
-
KINGSBROOK MEDICAL ASSOCIATES PC
C · BILLING & COLLECTION · NY
-
C · INACTIVE · NY
-
C · INACTIVE · DE
-
C · PHYSICIAN BILLING · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321982
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