STELLARIS HEALTH NETWORK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: STELLARIS HEALTH NETWORK (EIN 13-3911773)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201443189349306094
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T14:17:04-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO JERICHO PLAZA	AddressLine1
City	JERICHO	City
State	NY	State
ZIP Code	11753	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133911773	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHSTAR NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	9142735454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 BEDFORD ROAD	AddressLine1
City	ARMONK	City
State	NY	State
ZIP Code	10504	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON M LUCIAN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9142735454	PhoneNum
Signature	2014-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE KAWECKI	PreparerPersonNm
PTIN	P00743140	PTIN
Phone	5169187000	PhoneNum
Preparation	2014-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	STELLARIS HEALTH NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	SHARON M LUCIAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 BEDFORD ROAD	AddressLine1
City	ARMONK	City
State	NY	State
ZIP Code	10504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$30,739,917	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STELLARISHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$5,543	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$221	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$24,584,108	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,440,354	CYProgramServiceRevenueAmt
PY Investment Income	$27,425	PYInvestmentIncomeAmt
CY Investment Income	$27,177	CYInvestmentIncomeAmt
PY Other Revenue	$449,430	PYOtherRevenueAmt
CY Other Revenue	$272,386	CYOtherRevenueAmt
PY Total Revenue	$25,060,963	PYTotalRevenueAmt
CY Total Revenue	$30,739,917	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	$7,045,825	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,573,085	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,454,637	PYOtherExpensesAmt
CY Other Expenses	$19,145,040	CYOtherExpensesAmt
PY Total Expenses	$24,500,462	PYTotalExpensesAmt
CY Total Expenses	$28,718,125	CYTotalExpensesAmt
PY Revenues Less Expenses	$560,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,021,792	CYRevenuesLessExpensesAmt
Total Assets BOY	$58,148,196	TotalAssetsBOYAmt
Total Assets EOY	$67,883,743	TotalAssetsEOYAmt
Total Liabilities BOY	$24,223,601	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,146,444	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$33,924,595	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,737,299	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,817,490	ExpenseAmt
Revenue	$30,707,197	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$26,817,490	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT M MAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9142735454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 BEDFORD ROAD	AddressLine1
City	ARMONK	City
State	NY	State
ZIP Code	10504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STUART NEVINS MD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARD BUNAES
CHAIRPERSON THROUGH 4/2/13	1.00	Yes (X)	$0	$0	$0	Yes (X)
ETTORE BIAGIONI
BOARD MEMBER THROUGH 3/19/13	1.00	Yes (X)	$0	$0	$0
DENNIS E GLAZER
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
LISA ENDLICH
BOARD MEMBER THROUGH 3/19/13	1.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE AUSTIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL DIVNEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT FEDER
SECRETARY	1.00	Yes (X)	$0	$0	$0
MARLA KOROLY MD
BOARD MEMBER	1.00	Yes (X)	$0	$568,818	$36,567		37.50
MITCHELL FISHBACH MD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL WEISSMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ARTHUR A NIZZA
PRESIDENT/CEO THROUGH JULY 2013	38.00	Yes (X)	$2,030,232	$0	$47,153	Yes (X)	2.00
ROBERTO ROSATI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FRANKLIN H ZIMMERMAN MD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAUN PARIS HAUSPURG
BOARD MEMBER THROUGH 3/19/13	1.00	Yes (X)	$0	$0	$0
KEITH SAFIAN
BOARD MEMBER	1.00	Yes (X)	$0	$1,479,719	$45,395		38.00
JON SCHANDLER
BOARD MEMBER	1.00	Yes (X)	$0	$1,756,710	$44,649		38.00
JOEL SELIGMAN
BOARD MEMBER	1.00	Yes (X)	$0	$1,679,465	$29,396		37.50
ANDREW MERRYMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THOMAS J WELLING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID COULAM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT A SPOLZINO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURENCE SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT DRESDALE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RUSSELL WATSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM SARNOFF
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUGLAS KRAUS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RICHARD SINNI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHARON M LUCIAN
VP/CFO THRU 08/13/PRES/CEO SINCE	38.00	Yes (X)	$556,416	$0	$43,035	Yes (X)	2.00
EDWARD DINAN
BOARD MEMBER	1.00	Yes (X)	$0	$1,094,550	$23,706		40.00
NAKKA SREENIVASARAO
SENIOR DATA ANALYST	38.00		$172,644	$0	$23,048			Yes (X)
NANVEET KATHURIA
VP CLINICAL INTEGRATION	38.00		$271,654	$0	$37,641			Yes (X)
MATTHEW SHIFIROFF MD
VP CLINICAL INFORMATICS	38.00		$385,904	$0	$49,733			Yes (X)
RICHARD WISNIEWSKI
DIRECTOR OF SUPPLY CHAIN	38.00		$185,385	$0	$37,046			Yes (X)
SCOTT MAY
DIRECTOR OF FINANCE	38.00		$176,344	$0	$38,717			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,778,579	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,579,262	TotReportableCompRltdOrgAmt
Total Other Compensation	$456,086	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
DELL
PO BOX 677654	DALLAS	TX	752676021	IT SUPPORT	$12,656,413
MEDITEDH
PO BOX 74569	CHICAGO	IL	60696	IT SUPPORT	$1,235,417
3M
PO BOX371227	PITTSBURGH	PA	15250	IT SUPPORT	$1,146,603
QUALITY SYSTEMS
18111 VON KARMAN AVE SUITE 700	IRVINE	CA	92612	IT SUPPORT	$687,135
HEALTHCARE SERVICES MANAGEMENT
1 BATTERYMARCH PARK SUITE 311	QUINCY	MA	02169	IT SUPPORT	$522,336

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMINISTRATIVE SVCS	561000	$30,434,811	$30,434,811
WHITE PLAINS RADIOLOGY	561000	$5,543		$5,543

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,440,354	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,177	TotalRevenueColumnAmt
Exclusion	$27,177	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SLA CREDITS	900099	$265,269	$265,269
VENDOR REBATES	900099	$7,117	$7,117

Field	Value	IRS element (for citing)
Other Revenue Total	$272,386	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,739,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,707,197	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,543	UnrelatedBusinessRevenueAmt
Exclusion	$27,177	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,586,648	TotalAmt
Program Services	$2,327,983	ProgramServicesAmt
Management And General	$258,665	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,899,194	TotalAmt
Program Services	$5,309,275	ProgramServicesAmt
Management And General	$589,919	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$189,197	TotalAmt
Program Services	$170,277	ProgramServicesAmt
Management And General	$18,920	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$673,786	TotalAmt
Program Services	$606,448	ProgramServicesAmt
Management And General	$67,338	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$224,260	TotalAmt
Program Services	$201,834	ProgramServicesAmt
Management And General	$22,426	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,491	TotalAmt
Program Services	$54,442	ProgramServicesAmt
Management And General	$6,049	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,712	TotalAmt
Management And General	$53,712	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,607,178	TotalAmt
Program Services	$1,607,178	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,394	TotalAmt
Program Services	$10,394	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,217	TotalAmt
Program Services	$61,395	ProgramServicesAmt
Management And General	$6,822	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$617,369	TotalAmt
Program Services	$555,632	ProgramServicesAmt
Management And General	$61,737	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$215,626	TotalAmt
Program Services	$194,063	ProgramServicesAmt
Management And General	$21,563	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,439	TotalAmt
Program Services	$4,895	ProgramServicesAmt
Management And General	$544	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,981	TotalAmt
Program Services	$14,383	ProgramServicesAmt
Management And General	$1,598	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$420,301	TotalAmt
Program Services	$420,301	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,350,419	TotalAmt
Program Services	$4,815,377	ProgramServicesAmt
Management And General	$535,042	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,186	TotalAmt
Program Services	$39,767	ProgramServicesAmt
Management And General	$4,419	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DELL FEES	$8,117,152	$8,117,152	$0
EQUIP. R & M	$2,491,516	$2,242,364	$249,152
RECRUITING	$27,275	$24,546	$2,729
DUES AND SUBSCRIPTIONS	$18,448	$18,448

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,336	TotalAmt
Program Services	$21,336	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,718,125	TotalAmt
Program Services	$26,817,490	ProgramServicesAmt
Management And General	$1,900,635	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,735,896	BOYAmt
EOY	$7,059,327	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,525,903	BOYAmt
EOY	$1,569,677	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,963	BOYAmt
EOY	$33,890	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$410,719	BOYAmt
EOY	$377,895	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,186,656	BOYAmt
EOY	$1,034,134	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,419,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,865,993	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,901,036	BOYAmt
EOY	$12,553,832	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$29,357,051	BOYAmt
EOY	$43,136,170	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,985,972	BOYAmt
EOY	$2,118,818	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,148,196	BOYAmt
EOY	$67,883,743	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,649,913	BOYAmt
EOY	$4,432,455	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,573,688	BOYAmt
EOY	$13,713,989	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,223,601	BOYAmt
EOY	$18,146,444	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,924,595	BOYAmt
EOY	$49,737,299	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,924,595	BOYAmt
EOY	$49,737,299	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,148,196	BOYAmt
EOY	$67,883,743	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,021,792	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,118,677	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$8,672,235	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt
WHITE PLAINS HOSPITAL CENTER
131740130	HOSPITAL	Yes (1)	$7,525,748
LAWRENCE HOSPITAL CENTER
131740110	HOSPITAL	Yes (1)	$7,473,292
NORTHERN WESTCHESTER HOSPITAL
131740118	HOSPITAL	Yes (1)	$6,918,067
PHELPS MEMORIAL HOSPITAL ASSOCIATION
131725076	HOSPITAL	Yes (1)	$6,801,018

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$28,718,125	SupportSumAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,419,825	OtherCostOrOtherBasisAmt
Depreciation	$38,865,993	DepreciationAmt
Book Value	$12,553,832	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,553,832	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVEST. IN NWLP INSURANCE CO.	Desc
Book Value	$43,136,170	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$43,136,170	TotalBookValueProgramRltdAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEAN	0	0	INVESTMENTS	$43,136,168
CENTRAL AMERICA & THE CARIBBEAN	0	0	FUNDS TRANSFER	$9,300,352

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$52,436,520	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$52,436,520	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
MARLA KOROLY MD
BOARD MEMBER	$0	$442,750	$0	$125,568	$0	$500	$0	$10,200	$0	$26,367	$0	$605,385	$0	$0
ARTHUR A NIZZA
PRESIDENT/CEO THROUGH JULY 2013	$285,851	$0	$195,000	$0	$1,549,381	$0	$30,012	$0	$17,141	$0	$2,077,385	$0	$39,330	$0
KEITH SAFIAN
BOARD MEMBER	$0	$825,891	$0	$339,917	$0	$313,911	$0	$18,126	$0	$27,269	$0	$1,525,114	$0	$0
JON SCHANDLER
BOARD MEMBER	$0	$968,218	$0	$775,000	$0	$13,492	$0	$22,950	$0	$21,699	$0	$1,801,359	$0	$0
JOEL SELIGMAN
BOARD MEMBER	$0	$638,478	$0	$1,021,634	$0	$19,353	$0	$10,200	$0	$19,196	$0	$1,708,861	$0	$0
SHARON M LUCIAN
VP/CFO THRU 08/13/PRES/CEO SINCE	$300,672	$0	$101,000	$0	$154,744	$0	$21,529	$0	$21,506	$0	$599,451	$0	$21,282	$0
EDWARD DINAN
BOARD MEMBER	$0	$799,488	$0	$278,777	$0	$16,285	$0	$5,702	$0	$18,004	$0	$1,118,256	$0	$0
NAKKA SREENIVASARAO
SENIOR DATA ANALYST	$101,128	$0	$53,969	$0	$17,547	$0	$0	$0	$23,048	$0	$195,692	$0	$0	$0
NANVEET KATHURIA
VP CLINICAL INTEGRATION	$271,654	$0	$0	$0	$0	$0	$21,529	$0	$16,112	$0	$309,295	$0	$0	$0
MATTHEW SHIFIROFF MD
VP CLINICAL INFORMATICS	$324,904	$0	$61,000	$0	$0	$0	$21,529	$0	$28,204	$0	$435,637	$0	$0	$0
RICHARD WISNIEWSKI
DIRECTOR OF SUPPLY CHAIN	$132,935	$0	$26,000	$0	$26,450	$0	$12,817	$0	$24,229	$0	$222,431	$0	$0	$0
SCOTT MAY
DIRECTOR OF FINANCE	$148,587	$0	$14,500	$0	$13,257	$0	$13,684	$0	$25,033	$0	$215,061	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINES 4A-B

FORM 990, SCHEDULE J LINE 4A: ARTHUR NIZZA, PRESIDENT & CEO THROUGH JULY 2013, WAS PAID $997,445 DURING 2013 AS A SEVERANCE PAYMENT. FORM 990, SCHEDULE J LINE 4B: KEITH SAFIAN IS THE PRESIDENT AND CEO OF PHELPS NMEMORIAL HOSPITAL ASSOCIATION. PHELPS MEMORIAL HOSPITAL MAKES CONTRIBUTIONS TO A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ON BEHALF OF ITS EXECUTIVES. THESE CONTRIBUTIONS ARE NON TAXABLE AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J. ED DINAN, PRESIDENT AND CEO OF LAWRENCE HOSPITAL MEDICAL CENTER, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND THE REPORTING YEAR DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). JOEL SELIGMAN, THE PRESIDENT AND CEO OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, HAS RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2013. THIS AMOUNT OF $1,021,634 IS REFLECTED IN SCHEDULE J, PART II COLUMN (B)(II). BOTH SHARON LUCIAN AND ARTHUR NIZZA PARTICIPATE IN THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR HEALTHSTAR NETWORK INC D/B/A STELLARLS HEALTH NETWORK. THIS IS A SECTION 457(F) PLAN DUE TO A SUBSTANTIAL RISK OF FORFEITURE. DURING 2013, ARTHUR NIZZA RECEIVED $175,085 RELATED TO 457F PLAN BENEFITS.

PART I, LINE 7

BONUS COMPENSATION WAS PAID BY HEALTHSTAR NETWORK, INC. TO CERTAIN OFFICERS AND SENIOR STAFF IN 2013. SUCH COMPENSATION WAS AWARDED TO THOSE INDIVIDUALS BASED ON THE INDIVIDUAL'S RESPECTIVE JOB PERFORMANCE AND ACCOMPLISHMENTS ACHIEVED AS DETERMINED BY EITHER THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN THE CASE OF THE OFFICERS OR BY EXECUTIVE LEADERSHIP IN THE CASE OF SENIOR STAFF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	ORGANZIATION'S MISSION HEALTHSTAR NETWORK INC.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE COMMUNITY BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATED HOSPITAL ORGANIZATIONS.
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE COMMUNITY BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATED HOSPITAL ORGANIZATIONS: NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, LAWRENCE HOSPITAL CENTER, WHITE PLAINS HOSPITAL MEDICAL CENTER AND PHELPS MEMORIAL HOSPITAL ASSOCIATION.
FORM 990, PART III, LINE 4A	IN AUGUST OF 1996 HEALTH STAR NETWORK, INC. (D/B/A STELLARIS HEALTH NETWORK WAS FORMED BY WHITE PLAINS HOSPITAL CENTER (WHITE PLAINS, NY) AND NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, (MT. KISCO, NY). IN RECOGNITION OF DRAMATIC CHANGES OCCURRING IN THE REGIONAL HEALTH CARE MARKETPLACE, HEALTHSTAR WAS CREATED TO PARTNER LIKE-MINDED HEALTHCARE ENTITIES. THESE ORGANIZATIONS RECOGNIZED THE VALUE OF COLLABORATION, SYNERGY, AND LEVERAGE, AND DETERMINED TO FORM AN ALLIANCE TO IMPROVE HEALTH QUALITY AND PERFORMANCE, AND REDUCE COSTS. STELLARIS HEALTH NETWORK, THE REGION'S FIRST COMMUNITY HOSPITAL NETWORK, EVOLVED OUT OF THE MEMBER ORGANIZATIONS' SHARED VISION TO MAINTAIN LOCAL DECISION MAKING AND DELIVERY OF HIGH QUALITY HEALTH CARE SERVICES. IN MARCH, 1997 LAWRENCE HOSPITAL CENTER (BRONXVILLE, NY) JOINED THE NETWORK AND IN OCTOBER 1997 PHELPS MEMORIAL HOSPITAL ASSOCIATION (SLEEPY HOLLOW, NY) FOLLOWED SUIT. IN 2000, THE NETWORK SPONSORED THE FORMATION OF AN EMERGENCY MEDICAL SERVICE (EMS), WHICH PROVIDES MUNICIPAL PARAMEDIC SERVICES TO NEARLY ONE THIRD OF WESTCHESTER COUNTY, NEW YORK. IN ADDITION, STARNET EMERGENCY SERVICES (TRADE NAME-WESTCHESTER EMS) ALSO PROVIDES AMBULANCE AND RELATED SERVICES FOR THE NETWORK, INDIVIDUAL CLIENTS AND OTHER NON-AFFILIATED INSTITUTIONS. IN 2001, HEALTHSTAR NETWORK, INC. BEGAN OPERATING UNDER THE TRADE NAME OF STELLARIS HEALTH NETWORK. STELLARIS REPRESENTS THE STELLAR LEVEL OF CARE AND SERVICES WE STRIVE TO DELIVER, AND, POETICALLY REFER TO THE GROWING CONSTELLATION OF AFFILIATES IN OUR NETWORK. BASED IN ARMONK, NY, STELLARIS HEALTH NETWORK IS MANAGED BY ARTHUR A. NIZZA, PRESIDENT AND CEO. TOGETHER THE ORGANIZATIONS SET AN AGENDA FOR WORKING TOGETHER TO ACCOMPLISH GOALS THAT, ALONE WOULD BE MORE DIFFICULT (OR IMPOSSIBLE) TO ACHIEVE. AMONG THE MOST IMPORTANT INITIATIVES, THE ORGANIZATION ENVISIONED THE DESIGN AND INSTALLATION OF A HIGH QUALITY INFORMATION TECHNOLOGY INFRASTRUCTURE. OTHER CORE OBJECTIVES INCLUDED REDUCTION OF EXPENSES THROUGH SUPPLY CHAIN CENTRALIZATION INITIATIVES, SHARING OF BEST PRACTICES TO IMPROVE THE QUALITY OF SERVICES AND CLINICAL CARE OFFERED TO OUR PATIENTS. STRATEGIC GOALS FOR STELLARIS INCLUDE COST REDUCTION INITIATIVES SUCH AS SUPPLY CHAIN MANAGEMENT OF CONSOLIDATED BUSINESS FUNCTIONS SUCH AS JOINT INSURANCE PROCUREMENT PROGRAMS, HIPAA COMPLIANCE, THE IMPLEMENTATION OF A STATE-OF-THE-ART INFORMATION SYSTEM AND CLINICAL INITIATIVES SUCH AS THE SPONSORSHIP OF AN EMERGENCY MEDICAL SERVICE (EMS).
FORM 990, PART V, LINE 4B	THE BANK ACCOUNTS LISTED ON PART V, LINE 4(B) ARE RELATED TO THE BUSINESS ACTIVITIES OF THE 100% OWNED SUBSIDIARY, NWLP INSURANCE COMPANY, LTD.
FORM 990, PART VI, SECTION A, LINE 2	JOEL SELIGMAN, JON SCHANDLER, EDWARD DINAN, KEITH SAFIAN, AND SHARON LUCIAN ARE ALSO DIRECTORS OF NWLP INSURANCE COMPANY AND, THEREFORE, HAVE A BUSINESS RELATIONSHIP AS DESCRIBED BY THE IRS FOR FORM 990 REPORTING PURPOSES.
FORM 990, PART VI, SECTION B, LINE 11	HEALTHSTAR NETWORK INC D/B/A STELLARIS HEALTH NETWORK'S FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2013 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S PRESIDENT/CEO. THE BOARD WAS PROVIDED A PAPER DRAFT OF THE FORM 990 PRIOR TO FILING TO REVIEW AND PROVIDE COMMENTS TO THE ORGANIZATION'S TAX PREPARER DELOITTE TAX LLP AT A BOARD MEETING HELD ON 11/4/2014, WHERE THE FORM 990 WAS PRESENTED.
FORM 990, PART VI, SECTION B, LINE 12C	HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS AND DIRECTORS ANNUALLY ALONG WITH A QUESTIONNAIRE THAT IS COMPLETED BY ALL OFFICERS AND DIRECTORS IN WHICH THEY ARE ASKED SPECIFIC QUESTIONS AND DISCLOSE INFORMATION REGARDING ACTUAL OR POTENTIAL CONFLICTS BETWEEN STELLARIS AND THEMSELVES OR CERTAIN RELATED PARTIES (AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990). THESE QUESTIONNAIRES ARE COLLECTED AND REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH STELLARIS' CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK ENGAGES AN EXECUTIVE COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION OF ITS PRESIDENT/CEO AND VICE PRESIDENT/CFO. THE CONSULTANT'S ANALYSIS INCLUDES DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS AND TO OFFICERS SIMILARLY SITUATED (WITH SAME FUNCTIONS/JOB RESPONSIBILITIES). COMPENSATION IS THEN REVIEWED AND APPROVED BY A SEPARATE COMPENSATION COMMITTEE. OTHER THAN THESE TWO INDIVIDUALS, HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK DOES NOT HAVE ANY KEY EMPLOYEES AS DEFINED BY THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK'S FINANCIAL STATEMENTS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF MANAGEMENT.
FORM 990, PART XI, LINE 9:	NWLP INSURANCE COMPANY GAIN/(LOSS) 8,660,442. CONSULTING INCOME WP RADIOLOGY-PREVIOUSLY REPORTED FOR TAX PURPOSES IN 2012 11,781. ROUNDING 12.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	POST DEVELOPMENT CORPORATION	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	DAVIS AVENUE AT EAST POST ROAD	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Field	Value	IRS element (for citing)
EIN	222605281	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
STARNET EMERGENCY SERVICES
135 BEDFORD ROAD	ARMONK	NY	10504	134091675	EMERGENCY SERVICES	NY	501(C)(3)	LINE 9: 509(A)(2)	N/A	0
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD DAVIS AVENUE	WHITE PLAINS	NY	10601	131740130	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)	N/A	0
WHITE PLAINS HOSPITAL CENTER FOUNDATION INC
41 EAST POST ROAD DAVIS AVENUE	WHITE PLAINS	NY	10601	133281507	SUPPORT	NY	501(C)(3)	LINE 11, TYPE I: 509	N/A	0
LAWRENCE HOSPITAL CENTER
55 PALMER AVENUE	BRONXVILLE	NY	10708	131740110	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)	N/A	0
LAWRENCE COMMUNITY HEALTH SERVICES
69 MAIN STREET	TUCKAHOE	NY	10707	131740022	HEALTH SERVICES	NY	501(C)(3)	LINE 9: 509(A)(2)	N/A	0
LAWRENCE MEDICAL ASSOCIATES PC
55 PALMER AVENUE	BRONXVILLE	NY	10708	264076297	MEDICAL SERVICES	NY	501(C)(3)	LINE 11, TYPE I: 509	N/A	0
NORTHERN WESTCHESTER HOSPITAL ASSOC
400 EAST MAIN STREET	MOUNT KISCO	NY	10549	131740118	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)	N/A	0
NORTHERN WESTCHESTER HOSPITAL CENTER FOUNDATION
400 EAST MAIN STREET	MOUNT KISCO	NY	10549	134067064	SUPPORT	NY	501(C)(3)	LINE 9: 509(A)(2)	N/A	0
NORTHERN WESTCHESTER REALTY HOLDING CORP
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	912134215	TITLE HOLDING	NY	501(C)(3)		N/A	0
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131725076	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)	N/A	0
PHELPS COMMUNITY CORPORATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133263295	SUPPORT	NY	501(C)(3)	11A	N/A	0
PHELPS CHILD CARE CENTER INC
3 PHELPS LANE	SLEEPY HOLLOW	NY	10591	133467714	CHILD CARE	NY	501(C)(3)	2	N/A	0
NORCORP INC
400 EAST MAIN STREET	MOUNT KISCO	NY	10549	133366748	SUPPORT	NY	501(C)(3)	11A	N/A	0
LAWRENCE CARE INC
55 PALMER AVENUE	BRONXVILLE	NY	10708	133415158	SUPPORT	NY	501(C)(3)	11A	N/A	0
PHELPS MEDICAL SERVICES PC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	274416017	HEALTHCARE	NY	501(C)(3)	LINE 11A, I	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PHELPS PROFESSIONAL BUILDING CO LP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 NORTH BROADWAY	AddressLine1
City	SLEEPY HOLLOW	City
State	NY	State
ZIP Code	10591	ZIPCode

Field	Value	IRS element (for citing)
EIN	133645137	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileStateCd
NWLP INSURANCE COMPANY LTD
VICTORIA HALL 11 VICTORIA STREET	HAMILTON, BERMUDA	BD	INVESTMENT	BD	N/A	C	-$1,793	$72,872,577	0
NWHC HEALTH MANAGEMENT SERVICES INC
			MANAGEMENT SERVICES		N/A	C			0	400 EAST MAIN STREET	MOUNT KISCO	NY	10549	133697510	NY
NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT ASSOCIATES
			MANAGEMENT SERVICES		N/A	C			0	400 EAST MAIN STREET	MOUNT KISCO	NY	10549	133697507	NY
PMHC REALTY CORP
			REALTY		N/A	C			0	701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645135	NY
PHELPS MANAGEMENT SERVICES INC
			MANAGEMENT SERVICES		N/A	C			0	701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131726635	NY
PHELPS SERVICES INC
			HEALTH SERVICES		N/A	C			0	701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131742995	NY
HEALTH DELIVERY ANALYSIS INC
			HEALTH SERVICES		N/A	C			0	701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133352327	NY
LC SERVICE CORP
			HEALTH SERVICES		N/A	C			0	C/O LAWRENCE CARE INC 55 PALMER AVE	BRONXVILLE	NY	10708	133448332	NY
8 LONGVIEW DEVELOPMENT CORPORATION
			HOUSING		N/A	C			0	DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	263321278	NY
DAVIS AVENUE CORPORATION
			HOME HEALTH SERVICES		N/A	C			0	DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	NY
DAVIS AVENUE CORPORATION
			HOME HEALTH SERVICES		N/A	C			0	DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	NY
WHITE PLAINS MEDICAL DIAGNOSTIC SERVICES PC
			PROFESSIONAL SERVICES		N/A	C			0	41 E POST ROAD	WHITE PLAINS	NY	10601	453164626	NY

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd