NORTHWELL HEALTH LABORATORIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWELL HEALTH LABORATORIES (EIN 11-3412370)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349301753
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T08:21:19-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113412370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE-LONG ISLAND JEWISH | BusinessNameLine1 |
| Business Name Line2 | HEALTH SYSTEM LABORATORIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORTH SHORE-LIJ HEALTH SYSTE | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5168766061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD 5TH FL | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT S SHAPIRO | PersonNm |
| Person Title | EXEC VP & CFO | PersonTitleTxt |
| Signature | 2014-10-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J DOWLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 COMMUNITY DRIVE | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $247,279,616 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | northshorlij.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NS-LIJ HEALTH SYSTEM LABS IS A CENTRAL MEDICAL LABORATORY WITH SATELLITE LOCATIONS THAT PROVIDE LAB SERVICES FOR SYSTEM AFFILIATES AND FOR NASSAU, SUFFOLK AND QUEENS RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 913 | TotalEmployeeCnt |
| Total Gross UBI | $45,343,515 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,727,218 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $231,142,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $246,578,809 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $578,395 | PYOtherRevenueAmt |
| CY Other Revenue | $700,807 | CYOtherRevenueAmt |
| PY Total Revenue | $231,720,894 | PYTotalRevenueAmt |
| CY Total Revenue | $247,279,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,902,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,074,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,444,710 | PYOtherExpensesAmt |
| CY Other Expenses | $159,460,570 | CYOtherExpensesAmt |
| PY Total Expenses | $216,347,678 | PYTotalExpensesAmt |
| CY Total Expenses | $225,534,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,373,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,744,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,350,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,229,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,950,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,284,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $400,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,945,187 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NORTH SHORE-LIJ HEALTH SYSTEM ("THE SYSTEM") STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. THE NORTH SHORE-LIJ HEALTH SYSTEM LABORATORIES IS A CENTRAL MEDICAL LABORATORY WITH SATELLITE LOCATIONS THAT PROVIDE LABORATORY SERVICES FOR THE SYSTEM AFFILIATES AND FOR NASSAU, SUFFOLK AND QUEENS' RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $191,515,057 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $246,578,809 | RevenueAmt |
| Desc | THE ORGANIZATION FUNCTIONS AS A CENTRAL MEDICAL LABORATORY FOR NORTH SHORE-LIJ HEALTH SYSTEM AND AFFILIATED TAX-EXEMPT HOSPITAL CORPORATIONS. THE ORGANIZATION REDUCES TOTAL EXPENSES, BY GAINING ECONOMIES OF SCALE THROUGH THE CONSOLIDATION OF THE HEALTH CARE SYSTEM'S CLINICAL LABORATORY SERVICES. ENHANCED PATIENT CARE & COST REDUCTIONS RESULT FROM A CENTRAL LAB. | Desc |
| Total Program Service Expenses | $191,515,057 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 913 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTH SHORE-LIJ HEALTH SYSTE | PersonNm |
| Phone | 5168766061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | |||||||||
| PRESIDENT & CEO | 50.0 | Yes (X) | Yes (X) | $0 | $3,117,843 | $1,222,774 | |||
| RICHARD D GOLDSTEIN | |||||||||
| CHAIRMAN OF THE BOARD | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK CLASTER | |||||||||
| CHAIRMAN ELECT | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM L MACK | |||||||||
| VICE CHAIRMAN | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BARRY RUBENSTEIN | |||||||||
| VICE CHAIRMAN | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD S ABRAMSON | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROY J ZUCKERBERG | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SAUL B KATZ | |||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD GOLD | |||||||||
| EVP, MANAGED CARE & BUS DEV | 50.0 | Yes (X) | $0 | $3,456,217 | $327,498 | ||||
| MARK J SOLAZZO | |||||||||
| EVP, CHIEF OPERATING OFFICER | 50.0 | Yes (X) | $0 | $1,894,904 | $325,554 | ||||
| ROBERT S SHAPIRO | |||||||||
| EVP, CHIEF FINANCIAL OFFICER | 50.0 | Yes (X) | $0 | $1,199,086 | $243,156 | ||||
| KEITH THOMPSON | |||||||||
| SR VP & GENERAL COUNSEL | 50.0 | Yes (X) | $0 | $876,784 | $50,350 | ||||
| DONNA DRUMMOND | |||||||||
| SVP, CHIEF ADMIN OFFICER | 50.0 | Yes (X) | $0 | $645,712 | $43,150 | ||||
| HARRY GINDI | |||||||||
| ASSISTANT SECRETARY | 50.0 | Yes (X) | $0 | $314,462 | $43,150 | ||||
| ALAN I GREENE | |||||||||
| TREASURER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD ZUCKER | |||||||||
| SECRETARY | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA PEABODY | |||||||||
| SVP, CHIEF LEGAL OFFICER | 50.0 | Yes (X) | $0 | $261,869 | $43,150 | ||||
| ANDREW SCHULZ | |||||||||
| ASST SECRETARY, GEN COUNSEL | 50.0 | Yes (X) | $0 | $522,928 | $43,150 | ||||
| PAUL KALISH | |||||||||
| MEDICAL DIRECTOR | $121,858 | $0 | $43,150 | 50.0 | Yes (X) | ||||
| ROBERT STALLONE | |||||||||
| VP LABS | $392,183 | $0 | $43,150 | 50.0 | Yes (X) | ||||
| CHRISTINE GINOCCHIO | |||||||||
| SR DIR, INFECTIOUS DISEASE | $280,138 | $0 | $43,150 | 50.0 | Yes (X) | ||||
| MOHAMED AZIZ | |||||||||
| SR DIRECTOR, CYTOPATHOLOGY | $303,699 | $0 | $43,150 | 50.0 | Yes (X) | ||||
| JORGE LEIVA | |||||||||
| DIRECTOR SALES | $295,137 | $0 | $43,150 | 50.0 | Yes (X) | ||||
| DEBORAH SCHRON | |||||||||
| MEDICAL DIRECTOR | $270,192 | $0 | $43,150 | 50.0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,663,207 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,289,805 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,600,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAYO FOUNDATION | |||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | LABORATORY SERVICES | $2,116,550 |
| CERNER CORP | |||||
| 2800 ROCK CREEK PKWY | KANSAS | MO | 64117 | CONSULTING | $1,832,076 |
| ESOTERIX INC | |||||
| 4509 FREIDRICH LANE | AUSTIN | TX | 78744 | LABORATORY SERVICES | $1,587,317 |
| LABCORP OF AMERICA | |||||
| 458 SOUTH MAIN ST | BURLINGTON | NC | 27215 | LABORATORY SERVICES | $1,463,041 |
| SP CONSULTANTS | |||||
| 700 WEST CENTER ST STE 8 | WEST BRIDGEWATER | MA | 02379 | CONSULTING | $1,361,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT TESTING | 621500 | $127,130,947 | $127,130,947 | |
| OUTREACH SERVICES | 621500 | $119,447,862 | $74,104,347 | $45,343,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $246,578,809 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,839 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,839 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,839 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $466,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $466,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,279,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,702,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,343,515 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,858 | TotalAmt |
| Program Services | $121,858 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,560,676 | TotalAmt |
| Program Services | $43,241,818 | ProgramServicesAmt |
| Management And General | $8,318,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,633 | TotalAmt |
| Program Services | $853,834 | ProgramServicesAmt |
| Management And General | $163,799 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,778,481 | TotalAmt |
| Program Services | $8,204,530 | ProgramServicesAmt |
| Management And General | $1,573,951 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,634 | TotalAmt |
| Program Services | $3,016,878 | ProgramServicesAmt |
| Management And General | $578,756 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,204 | TotalAmt |
| Management And General | $26,204 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262,900 | TotalAmt |
| Program Services | $2,855,774 | ProgramServicesAmt |
| Management And General | $407,126 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,039 | TotalAmt |
| Program Services | $26,043 | ProgramServicesAmt |
| Management And General | $4,996 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,284,455 | TotalAmt |
| Program Services | $34,223,179 | ProgramServicesAmt |
| Management And General | $1,061,276 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,509,787 | TotalAmt |
| Program Services | $3,783,888 | ProgramServicesAmt |
| Management And General | $725,899 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,060 | TotalAmt |
| Program Services | $678,833 | ProgramServicesAmt |
| Management And General | $130,227 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,561 | TotalAmt |
| Program Services | $83,536 | ProgramServicesAmt |
| Management And General | $16,025 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,407 | TotalAmt |
| Program Services | $1,367,136 | ProgramServicesAmt |
| Management And General | $262,271 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,740 | TotalAmt |
| Program Services | $193,740 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MED. BILLING & OTHER SERVICES | $3,705,664 | $106,917 | $3,598,747 |
| REFERENCE TESTING | $9,788,954 | $9,788,954 | |
| OTHER PURCHASED SERVICES | $97,485,150 | $81,793,870 | $15,691,280 |
| UNRELATED BUSINESS INCOME TAX | $1,000,000 | $1,000,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,649 | TotalAmt |
| Program Services | $1,174,269 | ProgramServicesAmt |
| Management And General | $460,380 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,534,852 | TotalAmt |
| Program Services | $191,515,057 | ProgramServicesAmt |
| Management And General | $34,019,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,095,979 | BOYAmt |
| EOY | $7,256,811 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,343 | BOYAmt |
| EOY | $2,027,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,747 | BOYAmt |
| EOY | $319,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,301,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,820,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,082,205 | BOYAmt |
| EOY | $7,481,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,685,660 | BOYAmt |
| EOY | $20,143,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,350,934 | BOYAmt |
| EOY | $37,229,501 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,066,082 | BOYAmt |
| EOY | $18,995,073 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,884,429 | BOYAmt |
| EOY | $6,289,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,950,511 | BOYAmt |
| EOY | $25,284,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,423 | BOYAmt |
| EOY | $11,945,187 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,423 | BOYAmt |
| EOY | $11,945,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,350,934 | BOYAmt |
| EOY | $37,229,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,744,764 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$10,200,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt |
|---|---|---|---|
| NORTH SHORE UNIVERSITY HOSPITAL | |||
| 111562701 | 03 | false | $13,678,300 |
| GLEN COVE HOSPITAL | |||
| 111633487 | 03 | false | $1,229,918 |
| PLAINVIEW HOSPITAL | |||
| 113241243 | 03 | false | $1,278,015 |
| FOREST HILLS HOSPITAL | |||
| 112163522 | 03 | false | $1,825,206 |
| HUNTINGTON HOSPITAL | |||
| 111630914 | 03 | false | $1,989,631 |
| FRANKLIN HOSPITAL | |||
| 112296824 | 03 | false | $1,019,900 |
| SOUTHSIDE HOSPITAL | |||
| 111667761 | 03 | false | $732,386 |
| LONG ISLAND JEWISH MEDICAL CENTER | |||
| 112241326 | 03 | false | $4,026,707 |
| LENOX HILL HOSPITAL | |||
| 131624070 | 03 | false | $52,301 |
| STATEN ISLAND UNIVERSITY HOSPITAL | |||
| 112868878 | 03 | false | $5,042,409 |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER | |||
| 113368503 | 03 | false | $343,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $31,218,340 | SupportSumAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,041,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,352 | DepreciationAmt |
| Book Value | $1,573,972 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,104 | DepreciationAmt |
| Book Value | $52,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,211,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,931,618 | DepreciationAmt |
| Book Value | $5,279,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $994,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,021 | DepreciationAmt |
| Book Value | $575,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,481,605 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INSURANCE CLAIMS REC | $244,201 |
| OTHER ASSETS | $165,432 |
| SECURITY DEPOSITS | $3,488 |
| DUE TO/FROM AFFILIATES | $18,719,332 |
| INSURANCE CLAIMS REC-LT | $1,011,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,143,765 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $3,703,988 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE CLAIMS REC | $244,201 |
| ACCRUED RETIREMENT BENEFITS | $26,047 |
| INSURANCE CLAIMS REC-LT | $1,011,312 |
| EST THIRD PARY PAYORS | $1,303,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,289,241 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $246,583,616 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $246,583,616 | RevenueSubtotalAmt |
| Other Revenues Not Included | $696,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $696,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $247,279,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $224,838,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $224,838,852 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $696,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $696,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $225,534,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 - FIN 48 | Certain entities included in the System's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2013 and 2012, the System has a deferred income tax asset which has been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion, or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts receivable and net operating loss carry forwards. Certain entities have net operating loss carry forwards aggregating approximately $167,000,000, which expire in varying amounts through 2033, and are available to offset future taxable income. |
| PART XI, LINE 4B AND PART XII, LINE 4B | RECONCILIATION OF REVENUE AMOUNT ON BOOK NOT ON RETURN PROVISION FOR BAD DEBTS (696,000) RECONCILIATION OF EXPENSE AMOUNT ON RETURN NOT ON BOOK PROVISION FOR BAD DEBTS 696,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | ||||||||||||||
| PRESIDENT & CEO | $0 | $1,366,853 | $0 | $1,700,000 | $0 | $50,990 | $0 | $1,201,724 | $0 | $21,050 | $0 | $4,340,617 | $0 | $0 |
| HOWARD GOLD | ||||||||||||||
| EVP, MANAGED CARE & BUS DEV | $0 | $1,032,469 | $0 | $392,000 | $0 | $2,031,748 | $0 | $312,398 | $0 | $15,100 | $0 | $3,783,715 | $0 | $562,264 |
| MARK J SOLAZZO | ||||||||||||||
| EVP, CHIEF OPERATING OFFICER | $0 | $1,166,663 | $0 | $700,000 | $0 | $28,241 | $0 | $310,664 | $0 | $14,890 | $0 | $2,220,458 | $0 | $0 |
| ROBERT S SHAPIRO | ||||||||||||||
| EVP, CHIEF FINANCIAL OFFICER | $0 | $926,327 | $0 | $242,000 | $0 | $30,759 | $0 | $220,856 | $0 | $22,300 | $0 | $1,442,242 | $0 | $0 |
| KEITH THOMPSON | ||||||||||||||
| SR VP & GENERAL COUNSEL | $0 | $726,199 | $0 | $112,000 | $0 | $38,585 | $0 | $28,050 | $0 | $22,300 | $0 | $927,134 | $0 | $0 |
| DONNA DRUMMOND | ||||||||||||||
| SVP, CHIEF ADMIN OFFICER | $0 | $510,278 | $0 | $76,000 | $0 | $59,434 | $0 | $28,050 | $0 | $15,100 | $0 | $688,862 | $0 | $0 |
| HARRY GINDI | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $288,687 | $0 | $21,382 | $0 | $4,393 | $0 | $28,050 | $0 | $15,100 | $0 | $357,612 | $0 | $0 |
| PAUL KALISH | ||||||||||||||
| MEDICAL DIRECTOR | $121,098 | $0 | $0 | $0 | $760 | $0 | $28,050 | $0 | $15,100 | $0 | $165,008 | $0 | $0 | $0 |
| ROBERT STALLONE | ||||||||||||||
| VP LABS | $339,785 | $0 | $31,345 | $0 | $21,053 | $0 | $28,050 | $0 | $15,100 | $0 | $435,333 | $0 | $0 | $0 |
| CHRISTINE GINOCCHIO | ||||||||||||||
| SR DIR, INFECTIOUS DISEASE | $256,005 | $0 | $20,400 | $0 | $3,733 | $0 | $28,050 | $0 | $15,100 | $0 | $323,288 | $0 | $0 | $0 |
| MOHAMED AZIZ | ||||||||||||||
| SR DIRECTOR, CYTOPATHOLOGY | $286,057 | $0 | $14,574 | $0 | $3,068 | $0 | $28,050 | $0 | $15,100 | $0 | $346,849 | $0 | $0 | $0 |
| JORGE LEIVA | ||||||||||||||
| DIRECTOR SALES | $106,158 | $0 | $0 | $0 | $188,979 | $0 | $28,050 | $0 | $15,100 | $0 | $338,287 | $0 | $0 | $0 |
| DEBORAH SCHRON | ||||||||||||||
| MEDICAL DIRECTOR | $250,175 | $0 | $0 | $0 | $20,017 | $0 | $28,050 | $0 | $15,100 | $0 | $313,342 | $0 | $0 | $0 |
| LAURA PEABODY | ||||||||||||||
| SVP, CHIEF LEGAL OFFICER | $0 | $161,148 | $0 | $100,000 | $0 | $721 | $0 | $28,050 | $0 | $15,100 | $0 | $305,019 | $0 | $0 |
| ANDREW SCHULZ | ||||||||||||||
| ASST SECRETARY, GEN COUNSEL | $0 | $468,164 | $0 | $33,897 | $0 | $20,867 | $0 | $28,050 | $0 | $15,100 | $0 | $566,078 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | Certain individuals participates in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Michael J Dowling ($1,173,674), Mark J Solazzo ($282,614), Robert S Shapiro ($192,806) and Howard Gold ($284,348). |
| PART I, LINE 7 | On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part I, B (ii). |
| Schedule J, Part II, Column (F) | The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A - GOVERNING BODY, LINE 2 | All transactions with North Shore-LIJ Health System entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Mark Claster has a business relationship with Richard Goldstein. Richard D. Goldstein has a business relationship with Mark Claster and Barry Rubenstein. William Mack has business relationships with Barry Rubenstein and Roy Zuckerberg. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. Roy Zuckerberg has a business relationship with William Mack. |
| PART VI, SECTION B - POLICIES, LINE 11 | The annual Return of Organization Exempt From Income Tax (Form 990) for North Shore-LIJ Health System Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. |
| PART VI, SECTION B - POLICIES, LINE 12C | The North Shore-Long Island Jewish Health System ("Health System") has several control mechanisms to mitigate conflicts of interest. The Health System's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Health System business in a manner that places the interests of the Health System ahead of their personal interests. In addition, the Health System has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of the Health System are required to filled out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to the Health System's Audit and Corporate Compliance Committee and other applicable committees. In addition, the Health System provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. |
| PART VI, SECTION B - POLICIES, LINE 15 | The by-laws of the Health System create a committee of the Board with full powers of the Board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to the System except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. .All the work and process of the committee is structured to fall within the applicable safe harbor regulations . |
| PART VI, SECTION C - DISCLOSURES, LINE 19 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A - LINE 1A, COLUMN (B) | This organization is affiliated with the North Shore Long Island Jewish Health System (the "Health System"). The Officers, Directors, and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of the Health System, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to the entire Health System and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time.For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to the Health System and its affiliates. |
| PART VI, LINE 7 | North Shore Long Island Jewish Health Care, Inc. ("Health Care") is the sole corporate member of the organization. Health Care has the right to elect or appoint members of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Health Care are part of the North Shore Long Island Jewish Health System, an integrated health care delivery system. |
| PART XI, LINE 9 | RECONCILIATION OF NET ASSETS TRANSFER TO/FROM AFFILIATE (10,200,000) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE-LIJ HEALTH SYSTEM | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113418133 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NA | false |
| NORTH SHORE-LIJ HEALTH CARE INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965586 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| NORTH SHORE UNIVERSITY HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111562701 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| LONG ISLAND JEWISH MEDICAL CENTER | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112241326 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| GLEN COVE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| FOREST HILLS HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112163522 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| PLAINVIEW HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| FRANKLIN HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112296824 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| SOUTHSIDE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112673595 | RESEARCH | NY | 501(C)(3) | 4 | NS-LIJHS | false |
| NORTH SHORE-LIJ HEALTH SYSTEM FDN | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965575 | FUNDRAISING | NY | 501(C)(3) | 7 | NS-LIJHS | false |
| NSLIJ STERN FAMILY CENTER FOR REHAB | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237007485 | NURSING HOME | NY | 501(C)(3) | 9 | NS-LIJ HCI | false |
| LIJ AT HOME PHARMACY | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113251128 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| LIJ FOUNDATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112661239 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| NORTH SHORE-LIJ MEDICAL CARE CENTERS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113473923 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| SSH INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112774102 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | SOUTHSIDE | false |
| NORTH SHORE COMMUNITY SERVICES INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237273200 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| NORTH SHORE UNIVERSITY HOSPITAL HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112171903 | HOUSING | NY | 501(C)(2) | N/A | NA-LIJHS | false |
| NSUH AT GLEN COVE HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237010468 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| HILLSIDE HOSPITAL HOUSES | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112113949 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| SIUH SYSTEMS INC | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 061074604 | FUNDRAISING | NY | 501(C)(3) | 7 | NS-LIJ HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 112868878 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL FDN | ||||||||||
| 360 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 870765787 | FUNDRAISING | NY | 501(C)(3) | 7 | SIUH | false |
| THE HEART INSTITUTE | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 311757254 | INACTIVE | NY | 501(C)(3) | 11, TYPE 1 | NA | false |
| CHAPS COMMUNITY HEALTH CENTER INC | ||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 113345477 | INACTIVE | NY | 501(C)(3) | 9 | SIUH | false |
| HOSPICE CARE NETWORK | ||||||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | 112925757 | HOSPICE | NY | 501(C)(3) | 9 | NA | false |
| HUNTINGTON HOSPITAL | ||||||||||
| 270 PARK AVENUE | HUNTINGTON | NY | 11743 | 111630914 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH | ||||||||||
| 284 PULASKI RD | GREENLAWN | NY | 11740 | 113368503 | HEALTH CARE | NY | 501(C)(3) | 3 | HUNTINGTON | false |
| PHYSICIANS OF UNIVERSITY HOSPITAL PC | ||||||||||
| 1 EDGEWATER PLAZA 6TH FL | STATEN ISLAND | NY | 10305 | 200096809 | HEALTH CARE | NY | 501(C)(3) | 11, TYPE 1 | SIUH | false |
| LENOX HILL HOSPITAL | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 131624070 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| LHH CORPORATION | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133272016 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 113284934 | GRADUATE SCHO | NY | 501(C)(3) | 2 | NS-LIJHS | false |
| SPORTS PHYSCIAL THERAPY & REHAB SERVICES | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061655704 | HEALTH CARE | NY | 501(C)(3) | 11, TPYE 1 | LIJ | false |
| NORTH SHORE-LIJ ALLIANCE | ||||||||||
| 972 BRUSH HOLLOW | WESTBURY | NY | 11590 | 263727582 | HEALTH CARE | NY | 501(C)(3) | 3 | NA | false |
| THE LONG ISLAND HOME | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112837244 | HEALTH CARE | NY | 501(C)(3) | 3 | LHH CORP | false |
| CLNY ALLIANCE INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 463146870 | LABORATORY | NY | APPLIED FOR | NSLIJ LABS | Yes (true) | |
| NS-LIJ CARDIOVASCULAR MEDICINE PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078717 | MEDICAL SVCS | NY | 501(c)(3) | 11, TYPE 1 | NSUH | false |
| NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078531 | MEDICAL SVCS | NY | 501(c)(3) | 11, TYPE 1 | NSUH | false |
| NORTH SHORE-LIJ HEART SURGERY PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078838 | MEDICAL SVCS | NY | 501(c)(3) | 11, TYPE 1 | NSUH | false |
| NORTH SHORE-LIJ INTERNAL MEDICINE PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078631 | MEDICAL SVCS | NY | 501(c)(3) | 11, TYPE 1 | NSUH | false |
| NSLIJ MEDICAL GROUP URGENT MEDICAL CARE | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078426 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE 1 | NSUH | false |
| NORTH SHORE-LIJ MEDICAL PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 453023019 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE 1 | NSUH | false |
| NORTH SHORE-LIJ HEALTH PLAN INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461617516 | INSURANCE | NY | APPLIED FOR | NSLIJ HCI | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| KRASNOFF CONSULTATIVE SERVICES LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 262838027 | CONSULTING | NY | NA |
| LONG ISLAND BEHAVIORAL HEALTH LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 453572263 | STATISTICS | NY | HEALTH CARE |
| ENDOSCOPY CENTER OF LONG ISLAND | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 260000980 | MEDICAL SVCS | NY | NSLIJ VENTURES |
| TRUE NORTH URGENT CARE LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464113494 | URGENT CARE | NY | NSLIJ URGENT |
| TRUE NORTH DC LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464601950 | DIALYSIS | NY | RENAL VENTURES |
| SYNERGY HEALTH TRUE NORTH LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464106483 | MEDICAL SVCS | NY | CENTRAL STERILE |
| NORTH SHORE-LIJ MEDICAL AIR TRANSPORT | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464858222 | AIR TRANSPORT | NY | NSUH |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (58 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE HEALTH SYSTEM ENTERPRISES | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113316922 | HOLDING COMPA | NY | NS-LIJ HC | C | false | ||||||
| REGIONCARE INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113052191 | HOMECARE | NY | NS-LIJ HC | C | false | ||||||
| NORTH SHORE HEALTH ENTERPRISES | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061605319 | HOLDING COMPA | NY | NS-LIJ HC | C | false | ||||||
| CARE MANAGEMENT GROUP OF GREATER NY | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113336381 | BUSINESS SERV | NY | NS-LIJ HC | C | false | ||||||
| REGIONAL INSURANCE COMPANY LTD | |||||||||||||||
| 000000000 | INSURANCE | NS-LIJ HC | C | false | C/O CEDAR HOUSE 41 CEDAR AVE | HAMILTON | BERMUDA | BD | HM 12 | BD | |||||
| ALETTA CORPORATION | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112622371 | PHYSICIAN SER | NY | NS-LIJ HC | C | false | ||||||
| NORTH SHORE-LIJ PHYSICIAN INSURANCE RRG | |||||||||||||||
| 100 BANK ST | BURLINGTON | VT | 05401 | 261487515 | INSURANCE | VT | NS-LIJ HC | C | false | ||||||
| NORTH SHORE-LIJ SERVICE ALLIANCE | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263651575 | SUPPORT SERVI | NY | NS-LIJHS | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #1 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533659 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #2 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533670 | HEALTH CAREN | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #3 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533678 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #4 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533677 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #5 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533675 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE IPA 5 INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113383468 | BUSINESS SERV | NY | NS-LIJ HC | C | false | ||||||
| NORTH SHORE-LIJ NETWORK INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 320257193 | SUPPORT SERVI | NY | NS-LIJHS | C | false | ||||||
| NORTH SHORE RADIOLOGY AT GLEN COVE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113301179 | RADIOLOGY SER | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ RADIOLOGY SERVICES PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 223970667 | RADIOLOGY SER | NY | NSUH | C | false | ||||||
| STATEN ISLAND IMAGING CORP | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133615474 | INACTIVE | NY | OVM | C | false | ||||||
| OCEAN VIEW MANAGEMENT | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133138888 | MANAGEMENT SV | NY | SIUH SYSTEMS | C | false | ||||||
| OCEAN BREEZE HOME CARE AGENCY | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133773601 | INACTIVE | NY | OVM | C | false | ||||||
| REGENCY ALLIANCE SERVICES INC | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133277698 | MANAGEMENT SV | NY | OVM | C | false | ||||||
| VERRAZANO RADIOLOGY ASSOCIATES PC | |||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200011201 | RADIOLOGY SER | NY | NA | C | false | ||||||
| SIUH PERINATOLOGY PC | |||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 134107082 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| UNITED MEDICAL SURGICAL PC | |||||||||||||||
| 256 MASON AVE BLDG B 2ND FL | STATEN ISLAND | NY | 10305 | 134038780 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| UNIVERSITY PHYSICIANS ONCOLOGYHEMATOLOG | |||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 133642729 | MEDICAL SERVI | NY | SIUH | S | false | ||||||
| EMERGENCY MEDICINE SERVICES OF SI PC | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 134200899 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| GOETHALS RADIOLOGY PC | |||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200010287 | RADIOLOGY SER | NY | SIUH | C | false | ||||||
| STATEN ISLAND HOSPITALISTS PC | |||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 331010283 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| STATEN ISLAND NEONATOLOGY PC | |||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 133375474 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| STATEN ISLAND MEDICAL INTENSIVIST PC | |||||||||||||||
| 501 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 043716494 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| VIVOHEALTH INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264118016 | HEALTH & WELL | NY | NSH ENTERPRISE | C | false | ||||||
| AUTOIMMUNE RESEARCH THERAPEUTICS | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 270701489 | INACTIVE | NY | RESEARCH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT SYOSSET PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 273957752 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| PALLIATIVE CARE MEDICAL SERVICES PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 273957835 | MEDICAL SERVI | NY | HOSPICE | C | false | ||||||
| NORTH SHORE-LIJ MEDICAL GROUP PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384249 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT HUNTINGTON PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384049 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384146 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ PHYSICIANS GROUP PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384326 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| LENOX HILL PHYSICIAN HOSPITAL ORG | |||||||||||||||
| 122 EAST 76TH ST STE 3-A | NEW YORK | NY | 10021 | 133775996 | MANAGED CARE | NY | LENOX | C | false | ||||||
| LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY | |||||||||||||||
| 186 EAST 76TH ST 2ND FL | NEW YORK | NY | 10021 | 208784395 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| ADVANCED IMAGING & RADIOLOGY OF LHH PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 200719612 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| LENOX HILL CARDIOLOGY ASSOCIATES PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133385163 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| LENOX HILL ICV SERVICES PC | |||||||||||||||
| 130 EAST 77TH ST 9TH FL | NEW YORK | NY | 10021 | 201435770 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| LENOX HILL PATHOLOGY PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133644370 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX EMERGENCY MEDICINE PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 262661082 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX MEDICAL PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133575380 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX PEDIATRICS PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133755683 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX SURGICAL PC | |||||||||||||||
| 130 EAST 77TH ST 13TH FL | NEW YORK | NY | 10021 | 133397814 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 463475908 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 462822879 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ OB-GYN AT GARDEN CITY | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 462886776 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ HEALTH PLAN HODLING INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 462478147 | INSURANCE | NY | NSLIJ HCI | C | false | ||||||
| NORTH SHORE-LIJ CARECONNECT INSURANCE CO | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 462270382 | MEDICAL SERVI | NY | HEALTH PLN HLD | C | false | ||||||
| LENOX HILL HOSPITAL MEDICAL PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 452661543 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| NORTH SHORE-LIJ OCCUPATIONAL MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 451004103 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ OB-GYN PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461382916 | MEDICAL SERVI | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ ANESTHESIOLOGY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461617561 | MEDICAL SERVI | NY | SOUTHSIDE | C | false | ||||||
| NORTH SHORE MEDICAL ACCELERATOR PC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 112945979 | MEDICAL SERVICES | NY | NSUH | S | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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