STELLARIS HEALTH NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STELLARIS HEALTH NETWORK (EIN 13-3911773)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349307365
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T17:49:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133911773	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	9142735454	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON M LUCIAN	Name
Title	PRESIDENT & CEO	Title
Phone	9142735454	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINE KAWECKI	Name
PTIN	P00743140	PTIN
Phone	5169187000	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARON M LUCIAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	25060963	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STELLARISHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	11780	TotalGrossUBI
Net Unrelated Business Txbl Income	-573	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20819473	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24584108	ProgramServiceRevenueCY
Investment Income Prior Year	29846	InvestmentIncomePriorYear
Investment Income Current Year	27425	InvestmentIncomeCurrentYear
Other Revenue Prior Year	433104	OtherRevenuePriorYear
Other Revenue Current Year	449430	OtherRevenueCurrentYear
Total Revenue Prior Year	21282423	TotalRevenuePriorYear
Total Revenue Current Year	25060963	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5674779	SalariesEtcPriorYear
Salaries Etc Current Year	7045825	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16237999	OtherExpensePriorYear
Other Expenses Current Year	17454637	OtherExpensesCurrentYear
Total Expenses Prior Year	21912778	TotalExpensesPriorYear
Total Expenses Current Year	24500462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-630355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	560501	RevenuesLessExpensesCY
Total Assets BOY	52795982	TotalAssetsBOY
Total Assets EOY	58148196	TotalAssetsEOY
Total Liabilities BOY	25746737	TotalLiabilitiesBOY
Total Liabilities EOY	24223601	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27049245	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33924595	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	22918896	Expense
Revenue	25021758	Revenue
Description	SEE SCHEDULE O.	Description
Total Program Service Expense	22918896	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9142735454	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee
STUART NEVINS MD
BOARD MEMBER	1.00	X	0	0	0
BARD BUNAES
CHAIRPERSON	1.00	X	0	0	0	X
ETTORE BIAGIONI
BOARD MEMBER	1.00	X	0	0	0
DENNIS E GLAZER
VICE CHAIRPERSON & SECRETARY	1.00	X	0	0	0	X
LISA ENDLICH
BOARD MEMBER	1.00	X	0	0	0	X
GEORGE AUSTIN
BOARD MEMBER	1.00	X	0	0	0
MICHAEL DIVNEY
BOARD MEMBER	1.00	X	0	0	0
ROBERT FEDER
BOARD MEMBER	1.00	X	0	0	0
MARLA KOROLY MD
BOARD MEMBER	1.00	X	0	522528	35168		37.50
MITCHELL FISHBACH MD
BOARD MEMBER	1.00	X	0	0	0
PAUL WEISSMAN
BOARD MEMBER	1.00	X	0	0	0
ARTHUR A NIZZA
PRESIDENT & CEO THRU JULY 2013	38.00	X	692105	0	48641	X	2.00
EDWARD DINAN
BOARD MEMBER	1.00	X	0	3749168	240011		40.00
DAUN PARIS HAUSPURG
BOARD MEMBER	1.00	X	0	0	0
KEITH SAFIAN
BOARD MEMBER	1.00	X	0	1836880	44750		38.00
JON SCHANDLER
BOARD MEMBER	1.00	X	0	1753038	44699		38.00
JOEL SELIGMAN
BOARD MEMBER	1.00	X	0	1540598	28452		37.50
THOMAS J WELLING
BOARD MEMBER	1.00	X	0	0	0
DAVID COULAM
BOARD MEMBER	1.00	X	0	0	0
ROBERT A SPOLZINO
BOARD MEMBER	1.00	X	0	0	0
RICHARD SINNI
BOARD MEMBER	1.00	X	0	0	0
ANDREW MERRYMAN
BOARD MEMBER	1.00	X	0	0	0
FRANKLIN H ZIMMERMAN MD
BOARD MEMBER	1.00	X	0	0	0
ROBERTO ROSATI
BOARD MEMBER	1.00	X	0	0	0
SHARON M LUCIAN
VICE PRESIDENT & CFO THRU AUG.2013	38.00		408658	0	42481	X	2.00
JANET PAWLOWSKI
HR/OFFICE ADMINISTRATOR	38.00		137843	0	18991			X
MATTHEW SHIFIROFF MD
VP/CMIO	38.00		171467	0	30270			X
MARIA COSTINO
QUALITY DIRECTOR	38.00		144447	0	34994			X
RICHARD WISNIEWSKI
SUPPLY CHAIN DIRECTOR	38.00		147421	0	32822			X
SCOTT MAY
DIRECTOR OF FINANCE	38.00		156468	0	31151			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1858409	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	9402212	TotalReportableCompFrmRltdOrgs
Total Other Compensation	632430	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DELL
PO BOX 677654	DALLAS	TX	752676021	IT SUPPORT	8436167
MEDITEDH
PO BOX 74569	CHICAGO	IL	60696	IT SUPPORT	1273783
QUALITY SYSTEMS
18111 VON KARMAN AVE SUITE 700	IRVINE	CA	92612	IT SUPPORT	900617
NAVIGANT
4511 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CONSULTING	722158
MCDERMOTT WILL & EMERY
227 WEST MONROE STREET SUITE 4400	CHICAGO	IL	60606	CONSULTING	556817

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
ADMINISTRATIVE SVCS	561000	24572328	24572328
WHITE PLAINS RADIOLOGY	561000	11780		11780

Field	Value	IRS element (for citing)
Total Program Service Revenue	24584108	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27425	TotalRevenueColumn
Exclusion	$27,425	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SLA CREDITS	900099	439332	439332
VENDOR REBATES	900099	10098	10098

Field	Value	IRS element (for citing)
Total Other Revenue	449430	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25060963	TotalRevenueColumn
Related Or Exempt Function Income	25021758	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11780	UnrelatedBusinessRevenue
Exclusion	$27,425	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1100763	Total
Program Services	990687	ProgramServices
Management And General	110076	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4941545	Total
Program Services	4447391	ProgramServices
Management And General	494154	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	219837	Total
Program Services	197853	ProgramServices
Management And General	21984	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	571785	Total
Program Services	514607	ProgramServices
Management And General	57178	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	211895	Total
Program Services	190706	ProgramServices
Management And General	21189	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	80574	Total
Program Services	72517	ProgramServices
Management And General	8057	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53368	Total
Management And General	53368	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1781926	Total
Program Services	1781926	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15019	Total
Program Services	15019	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	117162	Total
Program Services	105446	ProgramServices
Management And General	11716	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	541566	Total
Program Services	487410	ProgramServices
Management And General	54156	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	219845	Total
Program Services	197860	ProgramServices
Management And General	21985	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5825	Total
Program Services	5243	ProgramServices
Management And General	582	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16485	Total
Program Services	14836	ProgramServices
Management And General	1649	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	541538	Total
Program Services	541538	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4600640	Total
Program Services	4140577	ProgramServices
Management And General	460063	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49966	Total
Program Services	44969	ProgramServices
Management And General	4997	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DELL FEES	6826610	6826610	0
EQUIP. R & M	2575709	2318138	257571
RECRUITING	28404	25563	2841

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24500462	Total
Program Services	22918896	ProgramServices
Management And General	1581566	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1167447	BOY
EOY	3735896	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1920308	BOY
EOY	1525903	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44473	BOY
EOY	44963	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	441945	BOY
EOY	410719	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	816612	BOY
EOY	1186656	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51416609	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33515573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22445432	BOY
EOY	17901036	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	23030420	BOY
EOY	29357051	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2929345	BOY
EOY	3985972	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	52795982	BOY
EOY	58148196	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2734586	BOY
EOY	5649913	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	23012151	BOY
EOY	18573688	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25746737	BOY
EOY	24223601	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27049245	BOY
EOY	33924595	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27049245	BOY
EOY	33924595	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52795982	BOY
EOY	58148196	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	560501	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3541916	ReconciliationUnrealizedInvest
Reconcilation Other Changes	2772933	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	AmountAmount
WHITE PLAINS HOSPITAL CENTER
131740130	HOSPITAL	1	$6,374,612
LAWRENCE HOSPITAL CENTER
131740110	HOSPITAL	1	$6,203,153
NORTHERN WESTCHESTER HOSPITAL
131740118	HOSPITAL	1	$6,068,420
PHELPS MEMORIAL HOSPITAL ASSOCIATION
131725076	HOSPITAL	1	$5,854,277

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	4	TotalNumberOfSupportedOrgs
Sum Of Amounts	24500462	SumOfAmounts

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51416609	OtherCostOrOtherBasis
Depreciation	33515573	Depreciation
Book Value	17901036	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17901036	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVEST. IN NWLP INSURANCE CO.	Description
Book Value	29357051	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	29357051	TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
HOSPITAL RECEIVABLE	3816481
DUE FROM STARNET EMERGENCY SERVICES	169491

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3985972	TotalBookValueOtherAssets

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
CENTRAL AMERICA & THE CARIBBEAN	0	0	INVESTMENTS	29357051
CENTRAL AMERICA & THE CARIBBEAN	0	0	FUNDS TRANSFER	8566000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	37923051	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	37923051	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARLA KOROLY MD
BOARD MEMBER	0	413989	0	101093	0	7446	0	10000	0	25168	0	557696	0	0
ARTHUR A NIZZA
PRESIDENT & CEO THRU JULY 2013	467472	0	223463	0	1170	0	21124	0	27517	0	740746	0	47500	0
EDWARD DINAN
BOARD MEMBER	0	830689	0	197080	0	2721399	0	215496	0	24515	0	3989179	0	1568107
KEITH SAFIAN
BOARD MEMBER	0	773192	0	334937	0	728751	0	17798	0	26952	0	1881630	0	0
JON SCHANDLER
BOARD MEMBER	0	967923	0	775000	0	10115	0	22500	0	22199	0	1797737	0	0
JOEL SELIGMAN
BOARD MEMBER	0	608998	0	911895	0	19705	0	10000	0	18452	0	1569050	0	0
SHARON M LUCIAN
VICE PRESIDENT & CFO THRU AUG.2013	274294	0	132883	0	1481	0	21124	0	21357	0	451139	0	26250	0
JANET PAWLOWSKI
HR/OFFICE ADMINISTRATOR	122309	0	15000	0	534	0	9680	0	9311	0	156834	0	0	0
MATTHEW SHIFIROFF MD
VP/CMIO	171054	0	0	0	413	0	14461	0	15809	0	201737	0	0	0
MARIA COSTINO
QUALITY DIRECTOR	130284	0	13000	0	1163	0	10659	0	24335	0	179441	0	0	0
RICHARD WISNIEWSKI
SUPPLY CHAIN DIRECTOR	126633	0	19050	0	1738	0	10767	0	22055	0	180243	0	0	0
SCOTT MAY
DIRECTOR OF FINANCE	142030	0	14000	0	438	0	11000	0	20151	0	187619	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, 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. FORM 990, SCHEDULE J, LINE 4B ED DINAN, PRESIDENT AND CEO OF LAWRENCE HOSPITAL MEDICAL CENTER, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT DEFERRED IN 2012 IS $210,000 AND IS BEING REPORTED ON SCHEDULE J, COLUMN (C). CERTAIN RETIREMENT BENEFITS PROVIDED TO EDWARD DINAN, CEO, UNDER A NONQUALIFIED 457(F) PLAN WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE IN 2012 AND WERE THEREFORE SUBJECT TO INCOME TAXATION PURSUANT TO THE PROVISIONS WITHIN THE PLAN. THE TAXABLE BENEFIT WAS CALCULATED FOLLOWING THE CURRENT REGULATIONS IN EFFECT FOR INTERNAL REVENUE CODE 457 AND WAS REPORTED TO THE CEO AS TAXABLE INCOME IN ACCORDANCE WITH IRS GUIDELINES. THIS TAXABLE COMPENSATION HAS ALSO BEEN INCLUDED WITHIN THE 2012 FORM 990 IN SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. THE CUMULATIVE AMOUNT RELATED TO THIS BENEFIT THAT HAS PREVIOUSLY BEEN REPORTED AS DEFERRED COMPENSATION ON FORM 990 FOR TAX YEARS 2008-2011, HAS BEEN REPORTED IN SCHEDULE J, COLUMN F. THE PRESENTATION ON SCHEDULE J OF THE TAXABLE BENEFIT IN COLUMN B AND THE DEFERRED COMPENSATION IN COLUMN F ARE EACH REFLECTED IN ACCORDANCE WITH THE INSTRUCTIONS TO THIS FORM 990. FORM 990, SCHEDULE J, LINE 4B JOEL SELIGMAN, THE PRESIDENT AND CEO OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, HAS RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2012. THIS AMOUNT OF $611,895 IS REFLECTED IN SCHEDULE J, PART II COLUMN (B)(II). FORM 990, SCHEDULE J, LINE 4B 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, THERE IS NO GUARANTEE THAT MS LUCIAN AND MR NIZZA WILL EVER RECEIVE THE BENEFITS UNDER THE 457 PLAN.

PART I, LINE 7

BONUS COMPENSATION WAS PAID BY HEALTHSTAR NETWORK, INC. TO CERTAIN OFFICERS AND SENIOR STAFF IN 2012. 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

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANZIATION'S MISSION	FORM 990, PART I, LINE 1	HEALTHSTAR NETWORK INC.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE COMMUNITY BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATED HOSPITAL ORGANIZATIONS.
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	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.
PROGRAM SERVICE STATEMENT	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, MANAGED CARE CONTRACTING, 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). AS STELLARIS PURSUES NEW PROGRAM DEVELOPMENT AND JOINT INITIATIVES, IT WILL CONTINUE TO EVOLVE AS THE REGION'S LEADING HEALTHCARE SYSTEM, DEDICATED TO PRESERVING HIGH QUALITY, COMMUNITY-BASED CARE FOR RESIDENTS OF WESTCHESTER, PUTNAM, ROCKLAND, DUTCHESS, NORTHERN BRONX AND FAIRFIELD (CT) COUNTIES.
	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 B, LINE 11	HEALTHSTAR NETWORK INC D/B/A STELLARIS HEALTH NETWORK'S FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2012 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 11/5/2013, 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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	NWLP CAPTIVE OPERATIONS INCOME/(LOSS) 2,784,714. CONSULTING INCOME WP RADIOLOGY -11,781.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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 Activity	REALITY	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	N/A	PredominantIncomeType
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
NWLP INSURANCE COMPANY LTD
VICTORIA HALL 11 VICTORIA STREET	HAMILTON, BERMUDA	BD	INVESTMENT	BD	N/A	C	-7788	58904329	1.00000	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
			REAL ESTATE		N/A	C				0	701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645135	NY
PHELPS MANAGEMENT SERVICES INC
			INACTIVE		N/A	C				0	701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131726635	NY
PHELPS SERVICES INC
			INACTIVE		N/A	C				0	701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131742995	NY
HEALTH DELIVERY ANALYSIS INC
			INACTIVE		N/A	C				0	701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133352327	NY
PHELPS MEDICAL SERVICES PC
			HEALTHCARE		N/A	C				0	701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	274416017	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
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 Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg