LENOX HILL HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LENOX HILL HOSPITAL (EIN 13-1624070)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349301737
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T08:50:47-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131624070EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Lenox Hill HospitalBusinessNameLine1
Business Name Line2C/O NORTH SHORE-LIJ HEALTH SYSTEMBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% NORTH SHORE- LIJ HEALTH SYSTInCareOfName
Name ControlLENONameControl
Phone5168766061Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW ROADAddressLine1
Address Line2Suite 5TH FLAddressLine2
CityWESTBURYCity
StateNYState
ZIP Code11590ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT S SHAPIROName
TitleEXEC VP & CFOTitle
Date Signed2013-11-08DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL J DOWLINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1145 COMMUNITY DRIVEAddressLine1
CityGREAT NECKCity
StateNYState
ZIP Code11021ZIPCode
FieldValueIRS element (for citing)
Gross Receipts832226034GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.lenoxhillhospital.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1861YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionLENOX HILL STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.ActivityOrMissionDescription
Nbr Voting Members Governing Body136NbrVotingMembersGoverningBody
Nbr Independent Voting Members128NbrIndependentVotingMembers
Total Nbr Employees4264TotalNbrEmployees
Total Nbr Volunteers650TotalNbrVolunteers
Total Gross UBI-6721TotalGrossUBI
Net Unrelated Business Txbl Income-6971NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9512852ContributionsGrantsPriorYear
Contributions Grants Current Year5185522ContributionsGrantsCurrentYear
Program Service Revenue Prior Year627551168ProgramServiceRevenuePriorYear
Program Service Revenue CY724732057ProgramServiceRevenueCY
Investment Income Prior Year8872376InvestmentIncomePriorYear
Investment Income Current Year5301978InvestmentIncomeCurrentYear
Other Revenue Prior Year3216238OtherRevenuePriorYear
Other Revenue Current Year9617610OtherRevenueCurrentYear
Total Revenue Prior Year649152634TotalRevenuePriorYear
Total Revenue Current Year744837167TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year432128874SalariesEtcPriorYear
Salaries Etc Current Year438101466SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year416781TotalFundrsngExpCurrentYear
Other Expense Prior Year281028534OtherExpensePriorYear
Other Expenses Current Year314827062OtherExpensesCurrentYear
Total Expenses Prior Year713157408TotalExpensesPriorYear
Total Expenses Current Year752928528TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-64004774RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8091361RevenuesLessExpensesCY
Total Assets BOY1167036827TotalAssetsBOY
Total Assets EOY1169996690TotalAssetsEOY
Total Liabilities BOY624406016TotalLiabilitiesBOY
Total Liabilities EOY658609912TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY542630811NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY511386778NetAssetsOrFundBalancesEOY
Mission DescriptionLENOX HILL HOSPITAL IS PART OF THE NORTH SHORE-LIJ HEALTH SYSTEM ("THE SYSTEM"), WHICH 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense599187371Expense
Grants0Grants
Revenue678384784Revenue
DescriptionLENOX HILL HOSPITAL ("LHH") IS A 632-BED ACUTE CARE TEACHING HOSPITAL THAT HAS A TRADITION OF PROVIDING OUTSTANDING PATIENT CARE AND INNOVATIVE MEDICAL AND SURGICAL TREATMENT. IN 2012, LHH HAD 29,469 DISCHARGES, DELIVERED 3,920 BABIES, PROVIDED 57,430 EMERGENCY DEPARTMENT VISITS AND PERFORMED 25,827 AMBULATORY SURGERIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense48106355Expense
Grants0Grants
Revenue46347273Revenue
DescriptionMANHATTAN EYE, EAR & THROAT HOSPITAL (MEETH) WAS ESTABLISHED IN 1869 AND IS INTERNATIONALLY RECOGNIZED FOR ITS ACCOMPLISHMENTS I OPHTHALMOLOGY, OTOLARYNGOLOGY, ORTHOPEDICS, PLASTIC SURGERY AND MANY OTHER SERVICES.Description
FieldValueIRS element (for citing)
Total Program Service Expense647293726TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096148NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4264NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members136NbrVotingGoverningBodyMembers
Number Independent Voting Members128NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNORTH SHORE- LIJ HEALTH SYSTNamePerson
Telephone Number5168766061TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW RDAddressLine1
CityWestburyCity
StateNYState
ZIP Code11590ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Richard D Goldstein
Chairman3.0XX000
William O Hiltz
Chairman of Exec Committe3.0XX000
Michael J Dowling
President & CEO50.0XX028233501128235
Mark Claster
Vice Chairman2.0XX000
William L Mack
Vice Chairman2.0XX000
Barry Rubenstein
Vice Chairman2.0XX000
Paul B Guenther
Vice Chairman of Exec Com2.0XX000
Marlene Hess
Vice Chairman of Exec Com2.0XX000
RICHARD B NYE
Treasurer2.0XX000
Michael Gould
Assistant Treasurer2.0XX000
Catherine C Foster
Secretary2.0XX000
Jim McMullen
Assistant Treasurer2.0XX000
Ralph Nappi
TRUSTEE AND PRES. FOUNDATION50.0X0227654760770
Anthony C Ferreri
TRUSTEE AND PRES/CEO SIUH50.0X01049046387210
Kevin F Lawlor
TRUSTEE AND PRES/CEO HUNT HOSP50.0X0799176280574
NON-COMPENSATED TRUSTEES
SEE SCHEDULE O2.0X000
Lawrence G Smith MD
EVP, PHYSICIAN IN CHIEF50.0X0848130683709
Mark J Solazzo
EVP & COO50.0X01698389216113
Howard B Gold
SVP, Revenue & Business Dev50.0X01299856298209
Jeffrey A Kraut
SVP, Planning50.0X0826861201661
Robert S Shapiro
EVP/CFO50.0X01139452231819
DONNA DRUMMOND
SVP, CHIEF ADMIN OFFICER50.0X057176742600
Keith C Thompson
SVP & General Counsel50.0X02868822533031
Harry E Gindi
Assistant Secretary50.0X028455942600
DENNIS CONNORS
EXECUTIVE DIRECTOR676530035798550.0X
FRANK DANZA
EXECUTIVE DIRECTOR764707015906250.0X
ARTHUR KLEIN
REGIONAL EXECUTIVE DIRECTOR50.001075608288200X
GREGORY FONTANA
CHAIRPERSON30089344260050.0X
GARY ROUBIN
CHAIRPERSON279097004260050.0X
ANTHONY ANTONACCI
MEDICAL DIRECTOR63818604260050.0X
KONSTANTINE COSTALAS
ASSOC EXEC DIRECTOR31905604260050.0X
ELAIN ROSENBLUM
SR ASSOC EXEC DIRECTOR30493904260050.0X
GLADYS GEORGE
59383000X
Philip Rosenthal
49920800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9596360TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs17561563TotalReportableCompFrmRltdOrgs
Total Other Compensation5124778TotalOtherCompensation
Number Individuals GT100 K559NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AXIS CONSTRUCTION CO
125 LASER CTHAUPPAUGENY11788GENERAL CONTRACTOR5537291
APOLLO SECURITY
50 BROAD STNEW YORKNY10004SECURITY SERVICES2594950
PULMONARY CRITICAL CARE GROUP LLP
110 E 59TH ST STE 9CNEW YORKNY10022PHYSICIAN SERVICES1435123
UNITEX TEXTILE RENTAL
155 SOUTH TERRACE AVEMOUNT VERNONNY10550LINEN SERVICES1362331
ALPHA SYSTEMS
458 PIKE RDHUNTINGDONPA19006DATA MANAGEMENT1236961
FieldValueIRS element (for citing)
Number Of Contractors GT100 K49NumberOfContractorsGT100K
Related Organizations4496286RelatedOrganizations
Government Grants272175GovernmentGrants
All Other Contributions417061AllOtherContributions
Total Contributions5185522TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE900099559999163559999163
PHYSICIAN REVENUE90009915167061516706
MEDICARE/MEDICAID PAYMENTS900099163216188163216188
FieldValueIRS element (for citing)
Total Program Service Revenue724732057TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4375369TotalRevenueColumn
Unrelated Business Revenue-6721UnrelatedBusinessRevenue
Exclusion$4,382,090ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real6684840Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real5824820Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real860020Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column860020TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities82482716Securities
Other7940Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities81564047Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities918669Securities
Other7940Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column926609TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
INCOME FROM SURGICARE90009929846512984651
CAFETERIA REVENUE9000991607914$1,607,914
ELECTRONIC HEALTH RECORD INCOME900099688715688715

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3476310TotalRevenueColumn
Related Or Exempt Function Income3403172RelatedOrExemptFunctionIncome
Exclusion$73,138ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue8757590TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column744837167TotalRevenueColumn
Related Or Exempt Function Income731808595RelatedOrExemptFunctionIncome
Unrelated Business Revenue-6721UnrelatedBusinessRevenue
Exclusion$6,063,142ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1441238Total
Program Services1441238ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total339050830Total
Program Services316063184ProgramServices
Management And General22757770ManagementAndGeneral
Fundraising229876Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total32685302Total
Program Services30469238ProgramServices
Management And General2193903ManagementAndGeneral
Fundraising22161Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total46555989Total
Program Services43399493ProgramServices
Management And General3124931ManagementAndGeneral
Fundraising31565Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18368107Total
Program Services17122749ProgramServices
Management And General1232904ManagementAndGeneral
Fundraising12454Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total29625Total
Management And General29625ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16060196Total
Program Services14971315ProgramServices
Management And General1077992ManagementAndGeneral
Fundraising10889Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total106046Total
Program Services98856ProgramServices
Management And General7118ManagementAndGeneral
Fundraising72Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total145267913Total
Program Services135418748ProgramServices
Management And General9750673ManagementAndGeneral
Fundraising98492Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13618999Total
Program Services12695631ProgramServices
Management And General914134ManagementAndGeneral
Fundraising9234Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total515802Total
Program Services515802ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total643231Total
Program Services643231ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total5908011Total
Management And General5908011ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29411311Total
Program Services27417224ProgramServices
Management And General1994087ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total16207163Total
Program Services16207163ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT1652392416523924
PURCHASED SERVICES1113275411132754
CENTRALIZED ADMIN EXPENSE5599812355998123
DUES & SUBSCRIPTIONS39607336921926854

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3007891Total
Program Services2803957ProgramServices
Management And General201896ManagementAndGeneral
Fundraising2038Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total752928528Total
Program Services647293726ProgramServices
Management And General105218021ManagementAndGeneral
Fundraising416781Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2307083BOY
EOY1929054EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY164742510BOY
EOY120593440EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY373783BOY
EOY66504EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY68843307BOY
EOY99991284EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY7260752BOY
EOY497975EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY12002035BOY
EOY14394022EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1519119BOY
EOY1149906EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis844175004LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec64009484LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY767256262BOY
EOY780165520EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY47582495BOY
EOY48155792EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY95149481BOY
EOY103053193EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1167036827BOY
EOY1169996690EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY88063304BOY
EOY88823411EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY108475000BOY
EOY106065000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY32600000BOY
EOY31083721EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY395267712BOY
EOY432637780EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY624406016BOY
EOY658609912EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY452772781BOY
EOY416125929EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY66725499BOY
EOY71997904EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY23132531BOY
EOY23262945EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY542630811BOY
EOY511386778EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1167036827BOY
EOY1169996690EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-8091361ReconcilationRevenueExpenses
Reconciliation Unrealized Invest18467192ReconciliationUnrealizedInvest
Reconcilation Other Changes-41619864ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$194,318RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB194318TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITYIdentifier
Return ReferencePART II-B, LINE 1HReturnReference
ExplanationLENOX HILL HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance89858030BeginningOfYearBalance
Contributions8392702Contributions
Investment Earnings Or Losses3543964InvestmentEarningsOrLosses
Other Expenditures6553847OtherExpenditures
End Of Year Balance95240849EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance67453000BeginningOfYearBalance
Contributions19774644Contributions
Investment Earnings Or Losses2829820InvestmentEarningsOrLosses
Other Expenditures199434OtherExpenditures
End Of Year Balance89858030EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance65677000BeginningOfYearBalance
Contributions2077000Contributions
Investment Earnings Or Losses1374000InvestmentEarningsOrLosses
Other Expenditures1675000OtherExpenditures
End Of Year Balance67453000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance69518000BeginningOfYearBalance
Contributions4448000Contributions
Investment Earnings Or Losses1819000InvestmentEarningsOrLosses
Other Expenditures10108000OtherExpenditures
End Of Year Balance65677000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance74363000BeginningOfYearBalance
Contributions55000Contributions
Investment Earnings Or Losses-3782000InvestmentEarningsOrLosses
Other Expenditures1118000OtherExpenditures
End Of Year Balance69518000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.68000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.32000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis529808545OtherCostOrOtherBasis
Book Value529808545BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis178174346OtherCostOrOtherBasis
Depreciation25531795Depreciation
Book Value152642551BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis21221OtherCostOrOtherBasis
Depreciation3537Depreciation
Book Value17684BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis117744957OtherCostOrOtherBasis
Depreciation33790323Depreciation
Book Value83954634BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18425935OtherCostOrOtherBasis
Depreciation4683829Depreciation
Book Value13742106BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings780165520TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
INTEREST IN FOUNDATION17954311
SECURITY DEPOSITS258362
INVESTMENT IN OTHER8446796
NET BOND ISSUANCE COSTS3105090
INTANGIBLE ASSETS11000000
INSURANCE CLAIMS RECEIVABLE61253713
OTHER ASSETS1034921
FieldValueIRS element (for citing)
Total Book Value Other Assets103053193TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$47,015,403
DUE TO THIRD PARTY PAYORS$97,415,925
INSURANCE CLAIMS LIABILITY$61,253,713
OTHER LIABILITY$338,974
MALPRACTICE INSURANCE$59,443,301
ACCRUED PENSION LIABILITY$159,190,739
BOND PREMIUM/DISCOUNT$3,749,647
CAPITAL LEASE PAYABLE$4,230,078
FieldValueIRS element (for citing)
Total Of Amounts432637780TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt750044008TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments15473209NetUnrealizedGainsInvestments
Other Revenues-11133489OtherRevenues
Revenue Not Rptd F9904339720RevenueNotRptdF990
Revenue Subtotal745704288RevenueSubtotal
Other Revenues Not Included-867121OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-867121RevenueNotRptdOnFinStmt
Total Revenue Per Form990744837167TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt732528676TotExpensesEtcAuditedFinclStmt
Other Expenses Included5824820OtherExpensesIncluded
Expenses Not Rptd F9905824820ExpensesNotRptdF990
Expenses Subtotal726703856ExpensesSubtotal
Other Expenses Not Included26224672OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt26224672ExpensesNotRptdOnFinStmt
Total Expenses Per Form990752928528TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SCHEDULE D, SUPPLEMENTAL INFORMATIONPart V, Line 4 The Hospital has adopted an investment policy for endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The Hospital's endowment includes donor-restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of door-imposed restrictions.
FIN 48Certain 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, 2012 and 2011, 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 $149,000,000, which expire in varying amounts through 2032, and are available to offset future taxable income.PART X, LINE 2
REVENUE RECONCILIATIONREVENUE ON BOOKS NOT ON RETURN PROVISION FOR BAD DEBT (16,523,924) BOOK TO TAX ADJUSTMENT 166,066 NET ASSETS RELEASED 5,224,369 TOTAL (11,133,489) REVENUE ON RETURN NOT ON BOOKS RESTRICTED INVESTMENT 549,981 RESTRICTED CONTRIBUTIONS 4,407,718 RENTAL EXPENSE ALLOCATION (5,824,820) TOTAL (867,121)PART XI, LINE 2D & 4B
EXPENSES RECONCILIATIONEXPENSE ON BOOKS NOT ON RETURN RENT EXPENSE ALLOCATION 5,824,820 TOTAL 5,824,820 EXPENSE ON RETURN NOT ON BOOK ADDITIONAL MINIMUM PENSION LIABILITY 9,700,748 PROVISION FOR BAD DEBTS 16,523,924 TOTAL 26,224,672PART XII, LINE 2D & LINE 4B

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
Central America and the CaribbeanInvestments13527688
Europe (Including Iceland and Greenland)Investments4281852
FieldValueIRS element (for citing)
Subtotal Amount Spent17809540SubtotalAmountSpent
Total Amount Spent17809540TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage500.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served14540PersonsServed
Total Community Benefit Expense6739000TotalCommunityBenefitExpense
Direct Offsetting Revenue2619000DirectOffsettingRevenue
Net Community Benefit Expense4120000NetCommunityBenefitExpense
Percent Of Total Expense0.00570PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served22693PersonsServed
Total Community Benefit Expense73798230TotalCommunityBenefitExpense
Direct Offsetting Revenue48053053DirectOffsettingRevenue
Net Community Benefit Expense25745177NetCommunityBenefitExpense
Percent Of Total Expense0.03550PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served37233PersonsServed
Total Community Benefit Expense80537230TotalCommunityBenefitExpense
Direct Offsetting Revenue50672053DirectOffsettingRevenue
Net Community Benefit Expense29865177NetCommunityBenefitExpense
Percent Of Total Expense0.04120PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs115NumberOfActivitiesOrPrograms
Persons Served85254PersonsServed
Total Community Benefit Expense2981281TotalCommunityBenefitExpense
Direct Offsetting Revenue3928DirectOffsettingRevenue
Net Community Benefit Expense2977353NetCommunityBenefitExpense
Percent Of Total Expense0.00410PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs42NumberOfActivitiesOrPrograms
Persons Served2573PersonsServed
Total Community Benefit Expense59925562TotalCommunityBenefitExpense
Direct Offsetting Revenue21344859DirectOffsettingRevenue
Net Community Benefit Expense38580703NetCommunityBenefitExpense
Percent Of Total Expense0.05320PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served26117PersonsServed
Total Community Benefit Expense7621217TotalCommunityBenefitExpense
Direct Offsetting Revenue6127791DirectOffsettingRevenue
Net Community Benefit Expense1493426NetCommunityBenefitExpense
Percent Of Total Expense0.00210PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Benefit Expense1540825TotalCommunityBenefitExpense
Net Community Benefit Expense1540825NetCommunityBenefitExpense
Percent Of Total Expense0.00210PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs18NumberOfActivitiesOrPrograms
Persons Served31PersonsServed
Total Community Benefit Expense281338TotalCommunityBenefitExpense
Net Community Benefit Expense281338NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs177NumberOfActivitiesOrPrograms
Persons Served113975PersonsServed
Total Community Benefit Expense72350223TotalCommunityBenefitExpense
Direct Offsetting Revenue27476578DirectOffsettingRevenue
Net Community Benefit Expense44873645NetCommunityBenefitExpense
Percent Of Total Expense0.06190PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs179NumberOfActivitiesOrPrograms
Persons Served151208PersonsServed
Total Community Benefit Expense152887453TotalCommunityBenefitExpense
Direct Offsetting Revenue78148631DirectOffsettingRevenue
Net Community Benefit Expense74738822NetCommunityBenefitExpense
Percent Of Total Expense0.10310PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served40PersonsServed
Total Community Building Expense1244TotalCommunityBuildingExpense
Net Community Building Expense1244NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served78PersonsServed
Total Community Building Expense16199TotalCommunityBuildingExpense
Net Community Building Expense16199NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served20PersonsServed
Total Community Building Expense181TotalCommunityBuildingExpense
Net Community Building Expense181NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Total Community Building Expense5153TotalCommunityBuildingExpense
Net Community Building Expense5153NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense181TotalCommunityBuildingExpense
Net Community Building Expense181NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Persons Served266PersonsServed
Total Community Building Expense22958TotalCommunityBuildingExpense
Net Community Building Expense22958NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$12,588,000BadDebtExpenseAmount
Amount Reimbursed By Medicare158030172AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare179301868CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-21271696MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1SURGICARE OF MANHATTBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityMEDICAL SERVICESDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.10000OrganizationProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1LENOX HILL HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1100 EAST 77TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10075ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1LENOX HILL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent100FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent500.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Other FactorsXOtherFactors
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Other Actions TakenXOtherActionsTaken
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargestrueGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities13NumberOfOtherFacilities

Other Facilities OtherFacilities (13 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
MANHATTAN EYE EAR AND THROAT
210 EAST 64TH STREETNEW YORKNY10065OUTPATIENT PHYSICIAN CLINIC
LENOX HILL HOSPITAL CTR FOR MENTAL HLTH
1420 2ND AVENUENEW YORKNY10021OUTPATIENT PHYSICIAN CLINIC
HEAD & NECK SURGICAL GROUP
130 EAST 77TH STREET 8TH 10TH FLNEW YORKNY10075OUTPATIENT PHYSICIAN CLINIC
LENOX HILL INTERVENTIONAL CARDIAC & VASC
130 EAST 77TH STREET 4TH FLOORNEW YORKNY10075OUTPATIENT PHYSICIAN CLINIC
PROGRESSIVE MEDICAL ASSOCIATES
90 EAST END AVENUE AT 84TH STREETNEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
PROGRESSIVE MEDICAL ASSOCIATES
161 MADISON AVENUESTE 7SENEW YORKNY10016OUTPATIENT PHYSICIAN CLINIC
LENOX OTOLARYNGOLOGY HEAD & NECK SURGER
186 EAST 76TH STREET 2ND FLOORNEW YORKNY10021OUTPATIENT PHYSICIAN CLINIC
MANHASSET MINIMALLY INVASIVE & BARIATRIC
186 EAST 76TH STREET 18TH FLOORNEW YORKNY10021OUTPATIENT PHYSICIAN CLINIC
PARK LENOX SURGICALPC
130 EAST 77TH STREET 13TH FLOORNEW YORKNY10075OUTPATIENT PHYSICIAN CLINIC
PARK EAST CARDIOLOGY ASSOCIATES PC
158 E 84TH STREETNEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
ADVANCED HEART PHYSICIANS AND SURGEONS N
130 EAST 77TH STREET 4TH FLOORNEW YORKNY10075OUTPATIENT PHYSICIAN CLINIC
PARK LENOX ORTHOPEDICS PC
130 EAST 77TH STREET 11TH FLOORNEW YORKNY10075OUTPATIENT PHYSICIANS CLINIC
PARK LENOX OB-GYN PC
130 EAST 77TH STREET 2ND FLOORNEW YORKNY10075OUTPATIENT PHYSICIAN CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
IdentifierPART VI - SUPPLEMENTAL INFORMATIONIdentifier
ExplanationQuestion 1. Part I, Line 3c: This hospital is an affiliated entity of the North Shore-LIJ Health System ("North Shore-LIJ" or "the System"). North Shore-LIJ uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (North Shore-Long Island Jewish Health System) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the North Shore-LIJ website: http://www.northshorelij.com. Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospital's financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. A RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average hospital facility hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (a) The number of activities or programs was determined by counting unique community benefit activities or programs conducted throughout the year. Each activity or program may include multiple occurrences. In Part I line 7a-k, column (a) represents the total number of unique community benefit activities and programs; not the number of occurrences for each activity and program. Column (b) Persons served were determined by the unique number of community members that encountered a specific community benefit activity or program. Persons were reported multiple times when engaged in services in different categories of activity or program. Column (f) for Rows (a)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire North Shore-LIJ Health System, Part I, Line 7 (Row K, Column F) is approximately 10.9% as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. The System's bioterrorism & disaster preparedness includes Center for Emergency Medical Services, which is a state and federal planning resource on weapons of mass destruction, and a designated a Bioterrorism Resource Center. The System has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes, (i.e. Super storm Sandy), North Shore-LIJ provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. North Shore-LIJ ambulances assists with the transport of patients throughout the metropolitan area and stand ready to contribute food, medicine and blankets to numerous individuals who may lose power in their homes, and assist both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 4: For patients who were determined by the System to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Bad debt expenses are determined by applying the ratio of cost to charges from Worksheet 2 to gross patient charges written off to bad debt. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organization's collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospital's collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Part V, Section B, line 8: N/A Part V, Section B, line 9b: The organization's financial assistance policy will review a patient's assets if they fall within the family size and income levels approved by the New York State to provide free or discounted care. Asset test cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part V, Section B, line 10: N/A Part V, Section B, line 11: N/A Part V, Section B, line 12h: The hospital also uses household size. Part V, Section B, line 14g: The policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 16e: N/A Part V, Section B, line 17e: N/A Part V, Section B, line 18e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 19d: N/A Part V, Section B, line 20d: The hospital used a blended Medicaid rate as a criterion during the tax year to determine the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care. Under NYS Health Law Section 2807-k (9a) indigent care pool requires a sliding fee scale from qualifying patients. A reduction from gross charges must result in an expected payment that does not exceed the amount paid for the same services by the hospital's highest volume payer (i.e. Medicare or Medicaid) Part V, Section B, line 21: N/A Part V, Section B, line 22: In general, the hospital facility does not charge its FAP-eligible patients an amount equal to the gross charge for any service provided. The hospital may charge an amount equal to the gross charge when it is less than the Medicaid rate. Question 2. NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. North Shore-LIJ conducts and participates in population, demographic, and health status evaluations of our respective hospitals' service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. MExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Michael J Dowling
President & CEO0117290201628000022448011071100211250395158500
Lawrence G Smith MD
EVP, PHYSICIAN IN CHIEF0720972010000002715806670340166750153183900
Mark J Solazzo
EVP & COO0974451070000002393801985000176130191450200
Howard B Gold
SVP, Revenue & Business Dev0928383034000003147302831090151000159806500
Jeffrey A Kraut
SVP, Planning0695349010101003050201865610151000102852200
Robert S Shapiro
EVP/CFO0921946019000002750602095190223000137127100
DONNA DRUMMOND
SVP, CHIEF ADMIN OFFICER0479026035742056999027500015100061436700
Keith C Thompson
SVP & General Counsel07248530113000020309690511950021081034018530313468
Harry E Gindi
Assistant Secretary02800280004531027500015100032715900
Philip Rosenthal
3767000046153800000499208000
Ralph Nappi
TRUSTEE AND PRES. FOUNDATION06720880150000014544590419950187750233731701389266
Anthony C Ferreri
TRUSTEE AND PRES/CEO SIUH0873895015500002015103721100151000143625600
Kevin F Lawlor
TRUSTEE AND PRES/CEO HUNT HOSP0665596010440002918002633810171930107975000
GREGORY FONTANA
CHAIRPERSON2491740200000317194275001510030515340
GARY ROUBIN
CHAIRPERSON417456000237351402750001510002833570000
ANTHONY ANTONACCI
MEDICAL DIRECTOR547109000910770275000151000680786000
KONSTANTINE COSTALAS
ASSOC EXEC DIRECTOR301373016213014700275000151000361656000
DENNIS CONNORS
EXECUTIVE DIRECTOR528894094000053636034288501510001034515000
FRANK DANZA
EXECUTIVE DIRECTOR65956507800002714201439620151000923769000
ARTHUR KLEIN
REGIONAL EXECUTIVE DIRECTOR0871740016900003486802731000151000136380800
ELAIN ROSENBLUM
SR ASSOC EXEC DIRECTOR2711390148620189380275000151000347539000
GLADYS GEORGE
000059383000000593830000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SEVERANCE PAYMENTSPART I, LINE 4ACertain individuals were terminated with pay. These amounts were properly reported in each individual's Form W-2, Box 5. Philip Rosenthal ($461,538), Gary Roubin ($2,326,923) and Gladys George ($600,000)
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANPART I, LINE 4BCertain individuals participate 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 ($1,079,610), Mark Solazzo ($171,000), Robert Shapiro ($182,019), Howard Gold ($255,609), Keith Thompson ($484,450), Lawrence Smith ($639,534), Jeffrey Kraut ($159,061), Donna Drummond ($228,698), Ralph Nappi ($14,495), Anthony Ferreri ($344,610) and Kevin Lawlor ($233,853).
BONUS AND INCENTIVE COMPENSATIONPART I, LINE7On 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 II, B (ii).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN146000293IssuerEIN
CUSIP Number649906JT2CUSIPNumber
Date Issued2011-10-06DateIssued
Issue Price108475000IssuePrice
Description Of Purpose2011 BONDS - CONSTRUCT FACILITY &DescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired1608318AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds110356571TotalProceeds
Amount In Reserve Fund8874590AmountInReserveFund
Capitalized Interest915118CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds1952765IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures18164299CapitalExpenditures
Other Spent Proceeds63721411OtherSpentProceeds
Amount Unspent0AmountUnspent
Current RefundingtrueCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrstrueNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YettrueRebateNotDueYet
Exception To RebatetrueExceptionToRebate
No Rebate DuefalseNoRebateDue
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqstrueWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierPART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUEIdentifier
Return ReferencePRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDSReturnReference

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOARD MEMBER RELATIONSPART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 2All 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. William Achenbaum has a business relationship with Eric and Roger Blumencranz. John Alexander has a business relationship with John Shall. Philip Altheim has a business relationship with Eric Blumencranz. Stanley Applebaum has a business relationship with John Shall. Michael Ashner has a business relationship with William Mack and Scott Rudolph. Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Philip Altheim, Arlene Lane Fisher, Richard D. Goldstein, Lloyd Goldman, Alan Greene, James Greene, Stanley Grey, Richard Guarasci, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Arthur Levine, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese, Michael Slade. Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, William Achenbaum, Mark Claster, Alan Greene, James Greene, Stanley Grey, Richard D. Goldstein, Richard Horowitz, Jeffrey Jurick, Stuart Levine, David Mack, Ralph Nappi, Mark Solazzo, Donald Zucker, Barbara Zucker. David Blumenfeld has a family relationship with Edward Blumenfeld. Edward Blumenfeld has a family relationship with David Blumenfeld. He has a business relationship with William Mack. Steve Braun has a family relationship with Richard Sims. He has a business relationship with Cary Kravet. Robert Chasanoff has a business relationship with Michael Sahn. Alan Chopp has a business relationship with Patrick McDermott. Mark Claster has a business relationship with Roger Blumencranz, Richard Goldstein, Saul Katz, Robert Rosenthal. Philippe Dauman has a business relationship with Thomas Dooley. Daniel deRoulet has a family relationship with Lorinda deRoulet. Lorinda deRoulet has a family relationship with Daniel deRoulet. Thomas Dooley has a business relationship with Philippe Dauman. Leonard Feinstein has a business relationship with William Mack. Anthony Ferreri has a family and business relationship with John Shall. Arlene Lane Fisher has a business relationship with Eric Blumencranz. Lloyd Goldman has a business relationship with Eric Blumencranz, Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Eric Blumencranz, Mark Claster, Lloyd Goldman, William Mack, and Barry Rubenstein. Joaquin Gonzalez has a business relationship with John Shall. Alan I. Greene has a family relationship with James R. Greene. He has a business relationship with Eric and Roger Blumencranz. James R. Greene has a family relationship with Alan I. Green. He has a business relationship with Eric and Roger Blumencranz. Stanley Grey has a business relationship with Eric and Roger Blumencranz. Richard Guarasci has a business relationship with Eric Blumencranz. William Hiltz has a business relationship with Jeff Maurer. Richard Horowitz has a business relationship with Eric and Roger Blumencranz and M. Allan Hyman. M. Allan Hyman has a business relationship with Eric Blumencranz, Richard Horowitz, Saul Katz and Donald Zucker. Jeffrey Jurick has a business relationship with Eric and Roger Blumencranz. David Katz has a family relationship with Saul Katz and Michael Katz. He has a business relationship with Saul Katz and Seth Lipsay. Michael Katz has a family relationship with Saul Katz and David Katz. He has a business relationship with Saul Katz, Curt Launer and Michael Slade. Saul Katz has a family relationship with Michael Katz and David Katz. He has a business relationship with Mark Claster, Michael Katz, Curt Launer and Michael Slade. Cary Kravet has a business relationship with Steve Braun. Jeffrey Lane has a business relationship with William Mack. Curt Launer has a business relationship with Michael Katz and Saul Katz. David Lehr has a business relationship with Ronald Mazzucco. Arthur Levine has a business relationship with Eric Blumencranz. Stuart Levine has a business relationship with Eric and Roger Blumencranz. Seth Lipsay has a business relationship with David Katz. David Mack has a family relationship with William Mack. He has a business relationship with William Mack, Eric Blumencranz, and Roger Blumencranz. William Mack has a family relationship with David Mack. He has business relationships with David Mack, Michael Ashner, Edward Blumenfeld, Leonard Feinstein, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein, Richard Goldstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric Blumencranz. Ronald Mazzucco has a business relationship with David Lehr. F.J. McCarthy has a business relationship with Robert Rosenthal. Patrick McDermott has a business relationship with Alan Chopp and John Shall. Charles Merinoff has a business relationship with Eric Blumencranz. Richard Murcott has a business relationship with Barry Rubenstein. Ralph Nappi has a business relationship with Eric and Roger Blumencranz. Dennis Riese has a business relationship with Eric Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, F.J. McCarthy and Nancy Waldbaum. Jack Ross has a family relationship with Bradley Marsh. Barry Rubenstein has a business relationship with Mark Claster , Richard Goldstein, William Mack and Richard Murcott. Scott Rudolph has a business relationship with Michael Ashner. Michael Sahn has a business relationship with Robert Chasanoff. John Shall has a family relationship with Anthony Ferreri. He has a business relationship with Anthony Ferreri, Patrick McDermott, John Alexander, Stanley Applebaum, and Joaquin Gonzalez. Richard Sims has a family relationship with Steve Braun. Michael Slade has a business relationship with Eric Blumencranz, Saul Katz and Michael Katz. Mark Solazzo has a business relationship with Roger Blumencranz. Nancy Waldbaum has a business relationship with Robert Rosenthal. Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Roger Blumencranz. Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Roger Blumencranz. Roy Zuckerberg has a business relationship with William Mack.
EXECUTIVE COMMITTEEPART VI, SECTION B - POLICIES, LINE 11All North Shore-LIJ Health System Inc. and affiliated entities prepare the annual Return of Organization Exempt Form Income Tax (Form 990) with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available for review to members of the Executive Committee. 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.
CONFLICTS OF INTERESTPART VI, SECTION B - POLICIES, LINE 12CThe 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.
OFFICERS COMPENSATIONPART VI, SECTION B - POLICIES, LINE 15The 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.
DISCLOSURESPART VI, SECTION C - DISCLOSURES, LINE 19CURRTENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
NON-COMPENSATED TRUSTEESPART VII, SECTION A - LINE 1ARichard S. Abramson Lloyd M. Goldman F.J. McCarthy William Achenbaum Richard D. Goldstein Patrick F. McDermott John W. Alexander J. Joaquin Gonzalez James McMullen Philip S. Altheim Michael Gould Charles Merinoff Stanley A. Applebaum Albert L. Granger, DDS Richard D. Monti Michael L. Ashner Alan I. Greene Richard Murcott Beverly VP. Banker James R. Greene Ralph A. Nappi Ralph M. Baruch Stanley Grey Richard B. Nye Frank J. Besignano Richard Guarasci, PhD Clyde I. Payne, EdD Elise M. Bloom Paul B. Guenther Arnold S. Penner Eric S. Blumencranz Amy M. Hagedorn John J. Raggio Roger A. Blumencranz Ira Hazan Lewis S. Ranieri David Blumenfeld Linda W. Heaney Jay R. Raubvogel Edward Blumenfeld Marlene Hess Dennis Riese E. Steve Braun William O. Hiltz Terry P. Rifkin, MD Dayton T. Brown, Jr Gedale B. Horowitz Robert F. Rose Allen E. Busching Richard A. Horowitz Robert A. Rosen Jonathan S. Canno M. Allan Hyman Marcie Rosenberg Michael Caridi Mark Jacobson Robert D. Rosenthal Rev.Carolina Sr, EdD Jeffrey Jurick Bernard M. Rosof, MD Rudolph C. Carryl David M. Katz Jack J. Ross Robert W. Chasanoff Michael Katz Barry Rubenstein Alan Chopp Saul B. Katz Herbert Rubin Mark Claster Lisa A. Kaufman Scott Rudolph Diana F. Colgate Robert Kaufman Michael H. Sahn Daniel M. Crown Cary Kravet Frank W. Scarangello, Sr. Philippe P. Dauman Stanley Kreitman Lois C. Schlissel Daniel C. de Roulet Seth Kupferberg John M. Shall Lorinda de Roulet Jeffrey B. Lane Marc V. Shaw Thomas E. Dewey, Jr. Curt N. Launer Sean G. Simon Thomas E. Dooley Laura Lauria Richard Sims Michael J. Dowling Kevin F. Lawlor Michael C. Slade Robert N. Downey David W. Lehr Phyllis Hill Slater Melvin Dubin Jonathan W. Leigh Howard D. Stave Patrick R. Edwards Sylvia Lester Russell Stern Michael A. Epstein Arthur S. Levine John B. Thomson, Jr. Leonard Feinstein Stuart R. Levine Peter Tilles Michael E. Feldman Seth Lipsay Sandra Tytel Anthony C. Ferreri David S. Mack Frederick A. Volk Arlene Lane Fisher William L. Mack Nancy Waldbaum Catherine C. Foster Linda Manfredi Emmett F. Walker, Jr William H. Frazier James S. Marcus Gary Walter Eugene B. Friedman,MD Bradley Marsh, DPM Lewis M. Weston William J. Fritz,PhD Jeffrey S. Maurer Barbara Hrbek Zucker Sy Garfinkel Ronald J. Mazzucco Donald Zucker Roy J. Zuckerberg
AVERAGE HOURSPART 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.
GOVERNING BODYPART VI, LINE 7North 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.
RECONCILIATION OF NET ASSETSPART XI, LINE 9BOOK TO TAX ADJUSTMENT 166,066 OTHER CHANGES IN NET ASSETS (45,768,352) CHANGE IN EQUITY UNDER FAS 136 3,984,984 NET ASSETS RELEASED (2,562) TOTAL (41,619,864)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (36 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
LHH Corporation
100 East 77th StreetNew YorkNY10021133272016SUPPORTNY501(C)(3)11, Type 1NS-LIJHSfalse
North Shore-LIJ Health System
972 Brush Hollow RoadWestburyNY11590113418133SUPPORTNY501(C)(3)11, Type 1NAfalse
North Shore-LIJ Health Care Inc
972 Brush Hollow RoadWestburyNY11590112965586SUPPORTNY501(C)(3)11, Type INS-LIJHSfalse
North Shore University Hospital
972 Brush Hollow RoadWestburyNY11590111562701Health CareNY501(C)(3)3NS-LIJ HCIfalse
Long Island Jewish Medical Center
972 Brush Hollow RoadWestburyNY11590112241326Health CareNY501(C)(3)3NS-LIJ HCIfalse
Glen Cove Hospital
972 Brush Hollow RoadWestburyNY11590111633487Health CareNY501(C)(3)3NS-LIJ HCIfalse
Forest Hill Hospital
972 Brush Hollow RoadWestburyNY11590112163522Health CareNY501(C)(3)3NS-LIJ HCIfalse
Plainview Hosptial
972 Brush Hollow RoadWestburyNY11590113241243Health CareNY501(C)(3)3NS-LIJ HCIfalse
Franklin Hospital
972 Brush Hollow RoadWestburyNY11590112296824Health CareNY501(C)(3)3NS-LIJ HCIfalse
Southside Hospital
972 Brush Hollow RoadWestburyNY11590111667761Health CareNY501(C)(3)3NS-LIJ HCIfalse
North Shore-LIJ Health System Laboratori
972 Brush Hollow RoadWestburyNY11590113412370SUPPORTNY501(C)(3)11, TYPE 1NS-LIJHSfalse
Feinstein Institute for Medical Research
972 Brush Hollow RoadWestburyNY11590112673595ResearchNY501(C)(3)4NS-LIJHSfalse
North Shore-LIJ Health System Foundation
972 Brush Hollow RoadWestburyNY11590112965575FundraisingNY501(C)(3)7NS-LIJHSfalse
NSLIJ STERN FAMILY CENTER FOR REHAB
972 Brush Hollow RoadWestburyNY11590237007485Nursing HomeNY501(C)(3)9NS-LIJ HCIfalse
LIJ AT HOME PHARMACY
972 Brush Hollow RoadWestburyNY11590113251128SUPPORTNY501(C)(3)11, TYPE 1NS-LIJHSfalse
LIJ Foundation
972 Brush Hollow RoadWestburyNY11590112661239SUPPORTNY501(C)(3)11, TYPE 1NS-LIJHSfalse
North Shore-LIJ Medical Care Centers
972 Brush Hollow RoadWestburyNY11590113473923SUPPORTNY501(C)(3)11, TYPE 1NS-LIJHSfalse
SSH Inc
972 Brush Hollow RoadWestburyNY11590112774102SUPPORTNY501(C)(3)11, TYPE 1SOUTHSIDEfalse
North Shore Community Services Inc
972 Brush Hollow RoadWestburyNY11590237273200Housing CompNY501(C)(2)N/ANS-LIJHSfalse
North Shore University Hospital Housing
972 Brush Hollow RoadWestburyNY11590112171903Housing CompNY501(C)(2)N/ANS-LIJHSfalse
North Shore University Hospital at Glen
972 Brush Hollow RoadWestburyNY11590237010468Housing CompNY501(C)(2)N/ANS-LIJHSfalse
Hillside Hospital Houses Inc
972 Brush Hollow RoadWestburyNY11590112113949Housing CompNY501(C)(2)N/ANS-LIJHSfalse
SIUH Systems Inc
475 Seaview AvenueStaten IslandNY10305061074604FundraisingNY501(C)(3)7NS-LIJ HCIfalse
Staten Island University Hospital
475 Seaview AvenueStaten IslandNY10305112868878Health CareNY501(C)(3)3NS-LIJ HCIfalse
Staten Island University Hospital Founda
360 Seaview AvenueStaten IslandNY10305870765787FundraisingNY501(C)(3)7SIUHfalse
The Heart Institute
475 Seaview AvenueStaten IslandNY10305311757254INACTIVENY501(C)(3)11, TYPE 1NAfalse
CHAPS Community Health Center Inc
1 Edgewater Plaza 6th FloorStaten IslandNY10305113345477InactiveNY501(C)(3)9SIUHfalse
Hospice Care Network
99 Sunnyside BlvdWoodburyNY11797112925757HospiceNY501(C)(3)9NAfalse
Huntington Hospital
270 Park AvenueHuntingtonNY11743111630914Health CareNY501(C)(3)3NS-LIJ HCIfalse
Huntington Hospital Dolan Family Health
284 Pulaski RoadGreenlawnNY11740113368503Health CareNY501(C)(3)3Huntingtonfalse
Physicians of University Hospital PC
1 Edgewater Plaza 6th FloorStaten IslandNY10305200096809Health CareNY501(C)(3)11, Type 1SIUHfalse
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROADWESTBURYNY11590113284934GRADUATE SCHONY501(C)(3)2RESEARCHfalse
SPORTS PHYSICAL THERAPY & REHAB SERVICES
972 BRUSH HOLLOW RDWESTBURYNY11590061655704HEALTH CARENY501(C)(3)11, TYPE 1LIJfalse
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RDWESTBURYNY11590263727582HEALTH CARENY501(C)(3)3NAfalse
THE LONG ISLAND HOME
400 SUNRISE HGHWYAMITYVILLENY11701112837244HEALTH CARENY501(C)(3)3LHH CORPfalse
THE LONG ISLAND HOME FOUNDATION
400 SUNRISE HGWYAMITYVILLENY11701112049038SUPPORTNY501(C)(3)11, TYPE 1LHH CORPfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Krasnoff Consultative Services LLC
972 Brush Hollow RoadWestburyNY11590262838027ConsultingNYNSH Enterprises
LONG ISLAND BEHAVIORAL HEALTH LLC
972 BRUSH HOLLOW RDWESTBURYNY11590453572263STATISTICSNYHCI

Form990 Schedule R Part IV Form990ScheduleRPartIV (63 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
Lenox Hill Physician Hospital Organizati
122 East 76th Street Suite 3ANew YorkNY10021133775996Managed CareNYLENOXC67532521846441.00000true
Advanced Heart Physicians & Surgeons Net
130 East 77th Street 4th FloorNew YorkNY10075133853125Medical ServiNYLENOXC26596101.00000true
Advanced Imaging & Radiology of Lenox Hi
100 East 77th StreetNew YorkNY10075200719612Medical ServiNYLENOXC1470565614461.00000true
Park Lenox Surgical PC
130 East 77th Street 13th FloorNew YorkNY10075133397814Medical ServiNYLENOXC754313515801.00000true
Manhattan Min Inv & Bariatric Surgery
186 East 76th Street 1st FloorNew YorkNY10021200250107Medical ServiNYLENOXC94642901.00000true
Lenox Otolyn Head & Neck Surgery
186 East 76th Street 2nd FloorNew YorkNY10021208784395Medical ServiNYLENOXC9566871331761.00000true
Park Lenox OBGYN PC
130 East 77th Street 2d FloorNew YorkNY10075133596988Medical ServiNYLENOXC457301.00000true
Park Lenox Medical PC
100 East 77th StreetNew YorkNY10075133575380Medical ServiNYLENOXC68706101.00000true
Park Lenox Pediatric PC
100 East 77th StreetNew YorkNY10075133755683Medical ServiNYLENOXC490321289301.00000true
Lenox Hill Cardiology Assoc PC
100 East 77th StreetNew YorkNY10075133385163Medical ServiNYLENOXC1694935921041.00000true
Lenox Hill Pathology PC
100 East 77th StreetNew YorkNY10075133644370Medical ServiNYLENOXC25240713476101.00000true
Lenox Hill Interventional Cardiac & Vasc
130 East 77th Street 9th FloorNew YorkNY10075201435770Medical ServiNYLENOXC11333505048291.00000true
Park Lenox Emergency Medicine PC
100 EAST 77TH STREETNew YorkNY10075262661082Medical ServiNYLENOXC1069203017281831.00000true
Park Lenox Orthopedics PC
100 EAST 77TH STREETNew YorkNY10075264634966Medical ServiNYLENOXC20194801.00000true
North Shore Health System Enterprises
972 Brush Hollow RoadWestburyNY11590113316922Holding CompNYNS-LIJHSCfalse
Regioncare Inc
972 Brush Hollow RoadWestburyNY11590113052191HomecareNYNSHS EnterpriseCfalse
North Shore Health Enterprises
972 Brush Hollow RoadWestburyNY11590061605319Holding CompNYNSHS ENTERPRISECfalse
Care Management Group of Greater NY
972 Brush Hollow RoadWestburyNY11590113336381Business ServNYNSH EnterprisesCfalse
Regional Insurance Company LTD
000000000InsuranceNS-LIJ HCCfalsec/o Cedar House41 Cedar Avenue HM 12HamiltonBDBD
Aletta Corporation
972 Brush Hollow RoadWestburyNY11590112622371Physician SerNYSouthsideCfalse
North Shore-LIJ Physician Insurance Comp
100 Bank StreetBurlingtonVT05401261487515InsuranceNYNS-LIJ HCPCfalse
North Shore-LIJ Services Alliance Inc
972 Brush Hollow RoadWestburyNY11590263651575Support ServiNYNACfalse
North Shore-LIJ Health System IPA#1
972 Brush Hollow RoadWestburyNY11590113533659Health CareNYLIJCfalse
North Shore-LIJ Health System IPA #2
972 Brush Hollow RoadWestburyNY11590113533670Health CareNYLIJCfalse
North Shore-LIJ Health System IPA#3
972 Brush Hollow RoadWestburyNY11590113533678Health CareNYLIJCfalse
North Shore-LIJ Health System IPA #4
972 Brush Hollow RoadWestburyNY11590113533677Home CareNYLIJCfalse
North Shore-LIJ Health System IPA #5
972 Brush Hollow RoadWestburyNY11590113533675Health CareNYLIJCfalse
North Shore IPA 5 Inc
972 Brush Hollow RoadWestburyNY11590113383468Business ServNYNS-LIJ HCCfalse
North Shore-LIJ Network Inc
972 Brush Hollow RoadWestburyNY11590320257193Support ServiNYNS-LIJ HSCfalse
Vivohealth Inc
972 Brush Hollow RoadWestburyNY11590264118016InactiveNYNSH EnterpriseCfalse
Autoimmune Research Therapeutics
972 Brush Hollow RoadWestburyNY11590270701489InactiveNYResearchCfalse
North Shore Radiology at Glen Cove PC
972 Brush Hollow RoadWestburyNY11590113301179Medical ServiNYNSUHCfalse
North Shore-LIJ Radiology Services PC
972 Brush Hollow RoadWestburyNY11590223970667Medical ServiNYNSUHCfalse
Staten Island Imaging Corp
1 Edgewater Plaza 6th FloorStaten IslandNY10305133615474InactiveNYOVMCfalse
Ocean View Management
1 Edgewater Plaza 6th FloorStaten IslandNY10305133138888Management SvNYSIUHCfalse
Ocean Breeze Home Care Agency
1 Edgewater Plaza 6th FloorStaten IslandNY10305133773601InactiveNYOVMCfalse
Regency Alliance Services Inc
1 Edgewater Plaza 6th FloorStaten IslandNY10305133277698Management SeNYOVMCfalse
Verrazano Radiology Associates PC
500 Seaview AvenueStaten IslandNY10305200011201Radiology SerNYSIUHCfalse
Staten Island University Hospital Perina
475 Seaview AvenueStaten IslandNY10305134107082Medical ServiNYSIUHCfalse
United Medical Surgical PC
256 Madison Ave Bldg B 2nd FlStaten IslandNY10305134038780Surgical ServNYSIUHCfalse
University Physicians OncologyHematol
500 Seaview AvenueStaten IslandNY10305133642729Medical ServiNYSIUHSfalse
Emergency Medicine Services of Staten Is
1 Edgewater Plaza 6th FloorStaten IslandNY10305134200899Medical ServiNYSIUHCfalse
Goethals Radiology PC
500 Seaview AvenueStaten IslandNY10305200010287Radiology SerNYSIUHCfalse
Staten Island Hospitalists PC
475 Seaview AvenueStaten IslandNY10305331010283Medical ServiNYSIUHCfalse
Staten Island Neonatology PC
500 Seaview AvenueStaten IslandNY10305133375474Medical ServiNYSIUHCfalse
Staten Island Medical Intensivist PC
501 Seaview Avenue Ste 102Staten IslandNY10305043716494Medical ServiNYSIUHCfalse
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow RoadWestburyNY11590273957752Medical ServiNYNSUHCfalse
Palliative Care Medical Services PC
99 Sunnyside BlvdWoodburyNY11797273957835Medical ServiNYHOSPICECfalse
North-Shore LIJ Medical Group PC
972 Brush Hollow RoadWestburyNY11590274384249Medical ServiNYNSUHCfalse
North Shore-LIJ Medical Group at Hunting
972 Brush Hollow RoadWestburyNY11590274384049Medical ServiNYNSUHCfalse
North Shore-LIJ Medical Group at North N
972 Brush Hollow RoadWestburyNY11590274384146Medical ServiNYNSUHCfalse
North Shore-LIJ Physicians Group PC
972 Brush Hollow RoadWestburyNY11590274384326Medical ServiNYNSUHCfalse
NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE
972 BRUSH HOLLOW RDWESTBURYNY11590275078717MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ CARDIOLOGY PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078531MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078838MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078361MEDICAL SERVINYNSUHCfalse
NS-LIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RDWESTBURYNY11590275078426MEDICAL SERVINYNSUHCfalse
LENOX HILL HOSPITAL MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590452661543MEDICAL SERVINYLENOXC960918676301.00000true
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590453023019MEDICAL SERVINYNSUHCfalse
NS-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590451004103MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ OB-GYN PC
972 BRUSH HOLLOW RDWESTBURYNY11590461382916MED SERVICESNYLIJCfalse
NORTH SHORE-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RDWESTBURYNY11590461617561MED SERVICESNYSOUTHSIDECfalse
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RDWESTBURYNY11590461617516INSURANCENYNSLIJ HCICfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
PARK LENOX SURGICAL
A (IV9873AT COST
PARK LENOX EMERGENCY MEDICINE
R57127AT COST

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