NORTHWELL HEALTH FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWELL HEALTH FOUNDATION (EIN 11-2965575)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349301733
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T08:50:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112965575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE-LONG ISLAND JEWISH | BusinessNameLine1 |
| Business Name Line2 | HEALTH SYSTEM FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NORTH SHORE-LIJ HEALTH SYSTE | InCareOfName |
| Name Control | NORT | NameControl |
| Phone | 5168766061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD 5TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S SHAPIRO | Name |
| Title | EXEC VP & CFO | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J DOWLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 COMMUNITY DRIVE | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 107250326 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NORTHSHORELIJ.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Foundation's mission is to solicit, receive, and administer funds to be used for major modernization, capital acquisitions, special programs and other health care related services for the System. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 136 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 128 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 133628932 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69030600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1336320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1237399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1276685 | OtherRevenuePriorYear |
| Other Revenue Current Year | -664904 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 133688567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69603095 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 117068717 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52959556 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8391826 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10250499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 74400 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 41300 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10398049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4346232 | OtherExpensePriorYear |
| Other Expenses Current Year | 4504377 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129881175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67755732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3807392 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1847363 | RevenuesLessExpensesCY |
| Total Assets BOY | 248163617 | TotalAssetsBOY |
| Total Assets EOY | 245892934 | TotalAssetsEOY |
| Total Liabilities BOY | 17300306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7768821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 230863311 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 238124113 | NetAssetsOrFundBalancesEOY |
| Mission Description | NORTH SHORE LIJ HEALTH SYSTEM FOUNDATION INC. IS DEDICATED TOWARD HELPING DONORS, PATIENTS, AND LEADERS LINK THEIR VISION AND PHILANTHROPIC SUPPORT TOWARD HELPING THE UNDERSERVED AND UNINSURED, ADVANCING THE LATEST FRONTIERS IN MEDICAL TECHNOLOGY AND RESEARCH, OR PROVIDING CRITICAL FINANCIAL SUPPORT FOR NEW FACILITIES AND PROGRAMS WITHIN THE NORTH SHORE LIJ HEALTH SYSTEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 52959556 | Expense |
| Grants | 52959556 | Grants |
| Revenue | 71492520 | Revenue |
| Description | The Foundation raises funds for the expansion, modernization, and medical care for the affiliated health care organizations within the North Shore-Long Island Jewish Health System. | Description |
| Total Program Service Expense | 52959556 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 17 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 136 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 128 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORTH SHORE-LIJ HEALTH SYSTE | NamePerson |
| Telephone Number | 5168766061 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | ||||||||
| PRESIDENT & CEO | 50.0 | X | 0 | 2823350 | 1128235 | |||
| RALPH NAPPI | ||||||||
| PRESIDENT, FOUNDATION | X | 2276547 | 0 | 60770 | 50.0 | X | ||
| RICHARD D GOLDSTEIN | ||||||||
| CO-CHAIRMAN | 3.0 | X | 0 | 0 | 0 | X | ||
| WILLIAM L MACK | ||||||||
| CO-CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | ||
| ALAN I GREENE | ||||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | X | ||
| DONALD ZUCKER | ||||||||
| SR VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | ||
| ROBERT D ROSENTHAL | ||||||||
| VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | ||
| ROGER A BLUMENCRANZ | ||||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | X | ||
| ROY J ZUCKERBERG | ||||||||
| SR VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | ||
| LLOYD M GOLDMAN | ||||||||
| VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | ||
| BARRY RUBENSTEIN | ||||||||
| VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | ||
| ANTHONY C FERRERI | ||||||||
| TRUSTEE AND PRES/CEO SIUH | 50.0 | X | 0 | 1049046 | 387210 | |||
| KEVIN F LAWLOR | ||||||||
| TRUSTEE & PRES/CEO HUNT HOSP | 50.0 | X | 0 | 799176 | 280574 | |||
| NON-COMPENSATED TRUSTEES | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| SAUL KATZ | ||||||||
| SR VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | ||
| ROBERT S SHAPIRO | ||||||||
| SR VP, CHIEF FINANCIAL OFFICER | 50.0 | 0 | 1139452 | 231819 | X | |||
| KEITH THOMPSON | ||||||||
| SR VP & GENERAL COUNSEL | 50.0 | 0 | 2868822 | 533031 | X | |||
| HARRY GINDI | ||||||||
| ASSISTANT SECRETARY | 50.0 | 0 | 284559 | 42600 | X | |||
| KEVIN DWYER | ||||||||
| SR VP NSLIJ FOUNDATION | 492360 | 0 | 42600 | 50.0 | X | |||
| CECELIA FULLAM | ||||||||
| SR VP NSLIJ FOUNDATION | 431209 | 0 | 42600 | 50.0 | X | |||
| ROBERT CASTANO | ||||||||
| VP DEVELOPMENT | 311793 | 0 | 42600 | 50.0 | X | |||
| KEVIN CARRACCIO | ||||||||
| VP, PHILANTHROPY | 295356 | 0 | 42600 | 50.0 | X | |||
| ANDREA DOWD | ||||||||
| VP DEVELOPMENT | 318440 | 0 | 42600 | 50.0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4125705 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8964405 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2877239 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHADOWBOX DESIGN MANAGEMENT | |||||
| 100 TEC ST UNIT F | HICKSVILLE | NY | 11801 | GRAPHIC DESIGNER | 234800 |
| MCVICKER HIGGINBOTHAM INC | |||||
| 43 34 32ND PLACE | LONG ISLAND CITY | NY | 11101 | MARKETING | 220058 |
| ONWARD PUBLISHING INC | |||||
| 6 BAYVIEW AVE | NORTHPORT | NY | 11768 | PRINTING | 213384 |
| LAWRENCE SCOTT EVENTS LTD | |||||
| 35 BETHPAGE RD | HICKSVILLE | NY | 11801 | CATERING | 196102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 4843043 | FundraisingEvents |
| Related Organizations | 2000000 | RelatedOrganizations |
| All Other Contributions | 62187557 | AllOtherContributions |
| Noncash Contributions | 2311636 | NoncashContributions |
| Total Contributions | 69030600 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 937266 | TotalRevenueColumn |
| Exclusion | $937,266 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35608841 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35308708 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 300133 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300133 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1673619 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4366733 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2338523 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -664904 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69603095 | TotalRevenueColumn |
| Exclusion | $937,266 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52959556 | Total |
| Program Services | 52959556 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2276546 | Total |
| Management And General | 608862 | ManagementAndGeneral |
| Fundraising | 1667684 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6225506 | Total |
| Management And General | 1665011 | ManagementAndGeneral |
| Fundraising | 4560495 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403498 | Total |
| Management And General | 107916 | ManagementAndGeneral |
| Fundraising | 295582 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936438 | Total |
| Management And General | 250450 | ManagementAndGeneral |
| Fundraising | 685988 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408511 | Total |
| Management And General | 109256 | ManagementAndGeneral |
| Fundraising | 299255 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41300 | Total |
| Fundraising | 41300 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289883 | Total |
| Management And General | 77529 | ManagementAndGeneral |
| Fundraising | 212354 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49100 | Total |
| Management And General | 13132 | ManagementAndGeneral |
| Fundraising | 35968 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407658 | Total |
| Management And General | 376478 | ManagementAndGeneral |
| Fundraising | 1031180 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258427 | Total |
| Management And General | 69116 | ManagementAndGeneral |
| Fundraising | 189311 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110756 | Total |
| Management And General | 29622 | ManagementAndGeneral |
| Fundraising | 81134 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927404 | Total |
| Management And General | 248034 | ManagementAndGeneral |
| Fundraising | 679370 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159318 | Total |
| Management And General | 159318 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2912 | Total |
| Management And General | 2912 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| DUES & SUBCRIPTIONS | 83002 | 22199 | 60803 |
| OTHER PURCHASED SERVICES | 761211 | 203586 | 557625 |
| CENTRALIZED ADMIN EXP | 454706 | 454706 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67755732 | Total |
| Program Services | 52959556 | ProgramServices |
| Management And General | 4398127 | ManagementAndGeneral |
| Fundraising | 10398049 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39760767 | BOY |
| EOY | 20687932 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156871722 | BOY |
| EOY | 153203064 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 509750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2106784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 557849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615946 | BOY |
| EOY | 1548935 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49686502 | BOY |
| EOY | 69700836 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228680 | BOY |
| EOY | 242417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248163617 | BOY |
| EOY | 245892934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5814263 | BOY |
| EOY | 1281846 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11486043 | BOY |
| EOY | 6486975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17300306 | BOY |
| EOY | 7768821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24737133 | BOY |
| EOY | 19769501 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157416976 | BOY |
| EOY | 167901121 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48709202 | BOY |
| EOY | 50453491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230863311 | BOY |
| EOY | 238124113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248163617 | BOY |
| EOY | 245892934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1847363 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3784198 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1629241 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69922500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42948280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94013123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133628932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69030600 | CurrentTaxYear |
| Total | 409543435 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69922500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42948280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94013123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133628932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69030600 | CurrentTaxYear |
| Total | 409543435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 104500896 | AmountsSubstContributorsTotal |
| Public Support Total170 | 305042539 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1161482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4847783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1291484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1336320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1237399 | CurrentTaxYear |
| Total | 7551504 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 417094939 | TotalSupport |
| Gross Receipts From Admissions Etc | -2920441 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73135 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79954 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35125514 | BeginningOfYearBalance |
| Contributions | 1744290 | Contributions |
| Investment Earnings Or Losses | 3791355 | InvestmentEarningsOrLosses |
| Other Expenditures | 463323 | OtherExpenditures |
| End Of Year Balance | 40197836 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32428614 | BeginningOfYearBalance |
| Contributions | 3772695 | Contributions |
| Investment Earnings Or Losses | -608115 | InvestmentEarningsOrLosses |
| Other Expenditures | 467680 | OtherExpenditures |
| End Of Year Balance | 35125514 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25243877 | BeginningOfYearBalance |
| Contributions | 4857889 | Contributions |
| Investment Earnings Or Losses | 2750934 | InvestmentEarningsOrLosses |
| Other Expenditures | 424086 | OtherExpenditures |
| End Of Year Balance | 32428614 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21085403 | BeginningOfYearBalance |
| Contributions | 215461 | Contributions |
| Investment Earnings Or Losses | 4406686 | InvestmentEarningsOrLosses |
| Other Expenditures | 463673 | OtherExpenditures |
| End Of Year Balance | 25243877 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25147421 | BeginningOfYearBalance |
| Contributions | 1668786 | Contributions |
| Investment Earnings Or Losses | -5188007 | InvestmentEarningsOrLosses |
| Other Expenditures | 542797 | OtherExpenditures |
| End Of Year Balance | 21085403 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89619 | OtherCostOrOtherBasis |
| Book Value | 89619 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 771090 | OtherCostOrOtherBasis |
| Depreciation | 257728 | Depreciation |
| Book Value | 513362 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1212709 | OtherCostOrOtherBasis |
| Depreciation | 292032 | Depreciation |
| Book Value | 920677 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33366 | OtherCostOrOtherBasis |
| Depreciation | 8089 | Depreciation |
| Book Value | 25277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1548935 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFLIATES | $804,370 |
| INSURANCE CLAIMS PAYABLE | $240,072 |
| OTHER LIABILITIES | $5,442,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6486975 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 78288766 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3784198 | NetUnrealizedGainsInvestments |
| Other Revenues | 4901473 | OtherRevenues |
| Revenue Not Rptd F990 | 8685671 | RevenueNotRptdF990 |
| Revenue Subtotal | 69603095 | RevenueSubtotal |
| Total Revenue Per Form990 | 69603095 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 71027964 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3272232 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3272232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67755732 | ExpensesSubtotal |
| Total Expenses Per Form990 | 67755732 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | PART X, LINE 2 | Certain entities included in the System's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 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. |
| INTENDED USE OF ENDOWMENTS | PART V, LINE 4 | There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment. |
| REVENUE RECONCILIATION | PT XI, LINE 2D | SPECIAL EVENTS EXPENSE RECLASSED 2,338,523 INTERCOMPANY REVENUE 2,562,950 TOTAL 4,901,473 |
| EXPENSE RECONCILIATION | PT XII, LINE 2D | SPECIAL EVENTS EXPENSE RECLASSED 2,338,523 INTERCOMPANY EXPENSE 933,709 TOTAL 3,272,232 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 6348914 |
| Europe (Including Iceland and Greenland) | Investments | 1752952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 8101866 | SubtotalAmountSpent |
| Total Amount Spent | 8101866 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ROBIN ROSS | NameOfIndividual |
| Activity | MAJOR GIFTS OFFICER | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 41300 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 41300 | TotalRetainedByContractors |
| Licensed States | FL | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUTUMN BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1559459 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1369957 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 189502 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 282392 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 292956 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 1507000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1110267 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 396733 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8650 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 105878 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 439375 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 17 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2973893 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1886509 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1087384 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 43328 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 377872 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 788072 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6040352 | GrossReceiptsTotal |
| Charitable Contributions Total | 4366733 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1673619 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 51978 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 766142 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1520403 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2338523 | DirectExpenseSummaryEvents |
| Net Income Summary | -664904 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LONG ISLAND JEWISH MEDICAL CENTER | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112241326 | 501(C)(3) | 17643373 | GENERAL SUPPORT |
| NORTH SHORE UNIVERSITY HOSPITAL | |||||||
| 972 BRUSH HOLLOW ORD | WESTBURY | NY | 11590 | 111562701 | 501(C)(3) | 5993434 | GENERAL SUPPORT |
| SOUTHSIDE HOSPITAL | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | 501(C)(3) | 5298700 | GENERAL SUPPORT |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112673595 | 501(C)(3) | 16681497 | GENERAL SUPPORT |
| GLEN COVE HOSPITAL | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | 501(C)(3) | 1184393 | GENERAL SUPPORT |
| LENOX HILL HOSPITAL | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 131624070 | 501(C)(3) | 5808944 | GENERAL SUPPORT |
| FRANKLIN HOSPITAL | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112296824 | 501(C)(3) | 31950 | GENERAL SUPPORT |
| NSUH STERN FAMILY CECR | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237007485 | 501(C)(3) | 72502 | GENERAL SUPPORT |
| HOFSTRA NORTH SHORE-LIJ SCHOOL OF MEDICINE | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112163522 | 501(c)(3) | 200000 | GENERAL SUPPORT |
| PLAINVIEW HOSPITAL | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | 501(C)(3) | 44763 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL INFORMATION ON GRANTS AND ASSISTANCE | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | ON A MONTHLY BASIS THE FOUNDATION DISTRIBUTES THE COLLECTIONS OF SPECIAL PURPOSY FUNDS ("SPF"), RESEARCH AND A BUDGETED AMOUNT OF SUPPORT FOR RESEARCH OPERATIONS. THE SPF IS THEN ALLOCATED TO EACH GRANT AND SPENDING OF THESE GRANTS WOULD BE BASED ON CHECK REQUESTS WITH PROPER APPROVAL. ENDOWMENT COLLECTIONS ARE DISTRIBUTED TO THE APPROPRIATE SITE AS COLLECTED AND THERE WOULD BE NO SPENDING OF THE PRINCIPAL. CAPITAL DISTRIBUTIONS ARE BASED ON SPECIFIC REQUESTS AND ARE DISTRIBUTED AFTER THE FUNDS HAVE BEEN SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | ||||||||||||||
| PRESIDENT & CEO | 0 | 1172902 | 0 | 1628000 | 0 | 22448 | 0 | 1107110 | 0 | 21125 | 0 | 3951585 | 0 | 0 |
| RALPH NAPPI | ||||||||||||||
| PRESIDENT, FOUNDATION | 672088 | 0 | 150000 | 0 | 1454459 | 0 | 41995 | 0 | 18775 | 0 | 2337317 | 0 | 1389226 | 0 |
| ROBERT S SHAPIRO | ||||||||||||||
| SR VP, CHIEF FINANCIAL OFFICER | 0 | 921946 | 0 | 190000 | 0 | 27506 | 0 | 209519 | 0 | 22300 | 0 | 1371271 | 0 | 0 |
| KEITH THOMPSON | ||||||||||||||
| SR VP & GENERAL COUNSEL | 0 | 724853 | 0 | 113000 | 0 | 2030969 | 0 | 511950 | 0 | 21081 | 0 | 3401853 | 0 | 313468 |
| HARRY GINDI | ||||||||||||||
| ASSISTANT SECRETARY | 0 | 280028 | 0 | 0 | 0 | 4531 | 0 | 27500 | 0 | 15100 | 0 | 327159 | 0 | 0 |
| KEVIN DWYER | ||||||||||||||
| SR VP NSLIJ FOUNDATION | 442662 | 0 | 34965 | 0 | 14733 | 0 | 27500 | 0 | 15100 | 0 | 534960 | 0 | 0 | 0 |
| CECELIA FULLAM | ||||||||||||||
| SR VP NSLIJ FOUNDATION | 371722 | 0 | 30303 | 0 | 29184 | 0 | 27500 | 0 | 15100 | 0 | 473809 | 0 | 0 | 0 |
| ROBERT CASTANO | ||||||||||||||
| VP DEVELOPMENT | 291682 | 0 | 18000 | 0 | 2111 | 0 | 27500 | 0 | 15100 | 0 | 354393 | 0 | 0 | 0 |
| KEVIN CARRACCIO | ||||||||||||||
| VP, PHILANTHROPY | 272572 | 0 | 21367 | 0 | 1417 | 0 | 27500 | 0 | 15100 | 0 | 337956 | 0 | 0 | 0 |
| ANDREA DOWD | ||||||||||||||
| VP DEVELOPMENT | 292605 | 0 | 0 | 0 | 25835 | 0 | 27500 | 0 | 15100 | 0 | 361040 | 0 | 0 | 0 |
| ANTHONY C FERRERI | ||||||||||||||
| TRUSTEE AND PRES/CEO SIUH | 0 | 873895 | 0 | 155000 | 0 | 20151 | 0 | 372110 | 0 | 15100 | 0 | 1436256 | 0 | 0 |
| KEVIN F LAWLOR | ||||||||||||||
| TRUSTEE & PRES/CEO HUNT HOSP | 0 | 665596 | 0 | 104400 | 0 | 29180 | 0 | 263381 | 0 | 17193 | 0 | 1079750 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B | Certain 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), Robert S Shapiro ($182,019), Keith Thompson ($484,450), Ralph Nappi ($14,495), Anthony Ferreri ($344,610) and Kevin Lawlor ($233,853). |
| BONUS AND INCENTIVE COMPENSATION | PART I, LINE 7 | On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part I, B (ii). |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN ROSS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER: JACK ROSS | Relationship |
| Amount Of Transaction | 41300 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2311636 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MMV Date of Gift | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Stock Sales | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Brokereage Firms are used to sell stocks that are donated | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD MEMBER RELATIONS | PART VI, SECTION A - GOVERNING BODY, LINE 2 | All transactions with North Shore-LIJ Health System entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. 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 COMMITTEE | PART VI, SECTION B - POLICIES, LINE 11 | All 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 INTEREST | PART VI, SECTION B - POLICIES, LINE 12C | The North Shore-Long Island Jewish Health System ("Health System") has several control mechanisms to mitigate conflicts of interest. The Health System's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Health System business in a manner that places the interests of the Health System ahead of their personal interests. In addition, the Health System has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of the Health System are required to filled out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to the Health System's Audit and Corporate Compliance Committee and other applicable committees. In addition, the Health System provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. |
| OFFICERS COMPENSATION | PART VI, SECTION B - POLICIES, LINE 15 | The by-laws of the Health System create a committee of the Board with full powers of the Board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to the System except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. .All the work and process of the committee is structured to fall within the applicable safe harbor regulations. |
| DISCLOSURES | PART VI, SECTION C - DISCLOSURES, LINE 19 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| NON-COMPENSATED TRUSTEES | PART VII, SECTION A - LINE 1A | Richard 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, Ed.D. 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, M.D. 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, Ed.D Jeffrey Jurick Bernard M. Rosof, M.D. 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, M.D.Bradley Marsh, D.P.M. Lewis M. Weston William J. Fritz, Ph.D. Jeffrey S. Maurer Barbara Hrbek Zucker Sy Garfinkel Ronald J. Mazzucco Donald Zucker Roy J. Zuckerberg |
| AVERAGE HOURS | PART VII, SECTION A - LINE 1A, COLUMN (B) | This organization is affiliated with the North Shore Long Island Jewish Health System (the "Health System"). The persons listed 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 BODY | PART VI, LINE 7 | This organization is a member of the North Shore Long Island Jewish Health System (the "System"). The System is the sole corporate member of this organization. The System 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. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 9 | AMOUNTS REPORTED SEPARATELY 1,629,241 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE-LIJ HEALTH SYSTEM | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113418133 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NA | false |
| NORTH SHORE-LIJ HEALTH CARE INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965586 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| NORTH SHORE UNIVERSITY HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111562701 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| LONG ISLAND JEWISH MEDICAL CENTER | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112241326 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| GLEN COVE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| FOREST HILLS HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112163522 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| PLAINVIEW HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| FRANKLIN HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112296824 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| SOUTHSIDE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| NORTH SHORE-LIJ HEALTH SYSTEM LABS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113412370 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112673595 | RESEARCH | NY | 501(C)(3) | 4 | NS-LIJHS | false |
| NSLIJ STERN FAMILY CENTER FOR REHAB | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237007485 | NURSING HOME | NY | 501(C)(3) | 9 | NS-LIJ HCI | false |
| LIJ MEDICAL CENTER AT HOME PHARMACY | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113251128 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| LIJ FOUNDATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112661239 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| NORTH SHORE-LIJ MEDICAL CARE CENTERS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113473923 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| SSH INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112774102 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | SOUTHSIDE | false |
| NORTH SHORE COMMUNITY SERVICES INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237273200 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| NORTH SHORE UNIVERSITY HOSPITAL HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112171903 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| NSUH AT GLEN COVE HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237010468 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| HILLSIDE HOSPITAL HOUSES | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112113949 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| SIUH SYSTEMS INC | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 061074604 | FUNDRAISING | NY | 501(C)(3) | 7 | NS-LIJ HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 112868878 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL FDN | ||||||||||
| 360 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 870765787 | FUNDRAISING | NY | 501(C)(3) | 7 | SIUH | false |
| THE HEART INSTITUTE | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 311757254 | INACTIVE | NY | 501(C)(3) | 11, TYPE 1 | NA | false |
| CHAPS COMMUNITY HEALTH CENTER INC | ||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 113345477 | INACTIVE | NY | 501(C)(3) | 9 | SIUH | false |
| HOSPICE CARE NETWORK | ||||||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | 112925757 | HOSPICE | NY | 501(C)(3) | 9 | NS-LIJHS | false |
| HUNTINGTON HOSPITAL | ||||||||||
| 270 PARK AVENUE | HUNTINGTON | NY | 11743 | 111630914 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH | ||||||||||
| 284 PARK AVENUE | GREENLAWN | NY | 11740 | 113368503 | HEALTH CARE | NY | 501(C)(3) | 3 | HUNTINGTON | false |
| PHYSICIANS OF UNIVERSITY HOSPITAL PC | ||||||||||
| 1 EDGEWATER PLAZA 6TH FL | STATEN ISLAND | NY | 10305 | 200096809 | HEALTH CARE | NY | 501(C)(3) | 11, TYPE 1 | NA | false |
| LENOX HILL HOSPITAL | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 131624070 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| LHH CORPORATION | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133272016 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 113284934 | GRADUATE SCHO | NY | 501(C)(3) | 2 | NS-LIJHS | false |
| SPORTS PHYSICAL THERAPY AND REHAB SVCS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061655704 | HEALTH CARE | NY | 501(C)(3) | 11, TYPE 1 | LIJ | false |
| NORTH SHORE-LIJ ALLIANCE | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263727582 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS | false |
| THE LONG ISLAND HOME | ||||||||||
| 400 SUNRISE HIGHWAY | AMITYVILLE | NY | 11701 | 112837244 | HEALTH CARE | NY | 501(C)(3) | 3 | LHH CORP | false |
| THE LONG ISLAND HOME FOUNDATION | ||||||||||
| 400 SUNRISE HIGHWAY | AMITYVILLE | NY | 11701 | 112049038 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | LHH CORP | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| KRASNOFF CONSULTATIVE SERVICES LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 262838027 | CONSULTING | NY | CMG |
| LONG ISLAND BEHAVIORAL HEALTH LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 453572263 | STATISTICS | NY | HEALTH CARE INC |
Form990 Schedule R Part IV Form990ScheduleRPartIV (63 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE HEALTH SYSTEM ENTERPRISES | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113316922 | HOLDING COMPA | NY | NS-LIJHS | C | false | ||||||
| REGIONCARE INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113052191 | HOMECARE | NY | NSHS ENT | C | false | ||||||
| NORTH SHORE HEALTH ENTERPRISES | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061605319 | HOLDING COMPA | NY | NSHS ENT | C | false | ||||||
| CARE MANAGEMENT GROUP OF GREATER NY | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113336381 | BUSINESS SERV | NY | NSH ENT | C | false | ||||||
| REGIONAL INSURANCE COMPANY LTD | |||||||||||||||
| 000000000 | INSURANCE | NS-LIJ HC | C | false | C/O CEDAR HOUSE 41 CEDAR AVE | HAMILTON | BERMUDA | BD | HM 12 | BD | |||||
| ALETTA CORPORATION | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112622371 | PHSYICIAN SVC | NY | SOUTHSIDE | C | false | ||||||
| NS-LIJ PHSYCIAN INSURANCE COMPANY RRG | |||||||||||||||
| 100 BANK ST | BURLINGTON | VT | 05401 | 261487515 | INSURANCE | VT | NS-LIJ HC | C | false | ||||||
| NORTH SHORE-LIJ SERVICE ALLIANCE INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263651575 | SUPPORT SERVI | NY | NS-LIJHS | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #1 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533659 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #2 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533670 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #3 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533678 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #4 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533677 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #5 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533675 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE IPA 5 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113383468 | BUSINESS SERV | NY | NS-LIJ HC | C | false | ||||||
| NORTH SHORE-LIJ NETWORK INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 320257193 | SUPPORT | NY | NS-LIJHS | C | false | ||||||
| NORTH SHORE RADIOLOGY AT GLEN COVE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113301179 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ RADIOLOGY SERVICES PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 223970667 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| STATEN ISLAND IMAGING CORP | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133615474 | INACTIVE | NY | OVM | C | false | ||||||
| OCEAN VIEW MANAGEMENT | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133138888 | MANAGEMENT SV | NY | NA | C | false | ||||||
| OCEAN BREEZE HOME CARE AGENCY | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133773601 | INACTIVE | NY | OVM | C | false | ||||||
| REGNECY ALLIANCE SERVICES INC | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133277698 | MANAGEMENT SV | NY | OVM | C | false | ||||||
| VERRAZANO RADIOLOGY ASSOCIATES PC | |||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200011201 | RADIOLOGY SER | NY | SIUH | C | false | ||||||
| SIUH PERINATOLOGY PC | |||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 134107082 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| UNITED MEDICAL SURGICAL PC | |||||||||||||||
| 256 MASON AVE | STATEN ISLAND | NY | 10305 | 134038780 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| UNIVERSITY PHYSICIANS ONCOLOGYHEMATOLOG | |||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 133642729 | MEDICAL SERVI | NY | SIUH | S | false | ||||||
| EMERGENCY MEDICINE SERVICES OF SI PC | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 134200899 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| GOETHALS RADIOLOGY PC | |||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200010287 | RADIOLOGY SER | NY | SIUH | C | false | ||||||
| STATEN ISLAND HOSPITALISTS | |||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 331010283 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| STATEN ISLAND NEONATOLOGY PC | |||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 133375474 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| STATEN ISLAND MEDICAL INTENSIVIST PC | |||||||||||||||
| 501 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 043716494 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT SYOSSET PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 273957752 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| PALLIATIVE CARE MEDICAL SERVICES PC | |||||||||||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | 273957835 | MEDICAL SERVI | NY | HOSPICE | C | false | ||||||
| NS-LIJ MEDICAL GROUP PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384249 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT HUNTINGTON PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384049 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384146 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ PHYSICIANS GROUP PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384326 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| LENOX HILL PHYSICIAN HOSPITAL ORG | |||||||||||||||
| 122 EAST 76TH ST STE 3-A | NEW YORK | NY | 10021 | 133775996 | MANAGED CARE | NY | LENOX | C | false | ||||||
| LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY | |||||||||||||||
| 186 EAST 76TH ST 2ND FL | NEW YORK | NY | 10021 | 208784395 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX OBGYN PC | |||||||||||||||
| 130 EAST 77TH ST 2ND FL | NEW YORK | NY | 10021 | 133596988 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| ADVANCED IMAGING & RADIOLOGY OF LHH PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 200719612 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| ADVANCED HEART PHYSICIANS & SURGEONS NET | |||||||||||||||
| 130 EAST 77TH ST 4TH FL | NEW YORK | NY | 10021 | 133853125 | MEDICAL SERVI | NY | LENOX | S | false | ||||||
| LENOX HILL CARDIOLOGY ASSOCIATES PC | |||||||||||||||
| 100 EAST 77TH | NEW YORK | NY | 10021 | 133385163 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| LENOX HILL ICVS PC | |||||||||||||||
| 130 EAST 77TH ST 9TH FL | NEW YORK | NY | 10021 | 201435770 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| LENOX HILL PATHOLOGY PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133644370 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX EMERGENCY MEDICINE PC | |||||||||||||||
| 100 EAST 77TH | NEW YORK | NY | 10021 | 262661082 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| MANHATTAN MINIMALLY INVASIVE & BARIATRIC | |||||||||||||||
| 186 EAST 76TH ST 1ST FL | NEW YORK | NY | 10021 | 200250107 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX MEDICAL PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133575380 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX ORTHOPEDICS PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 264634966 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX PEDIATRICS PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133755683 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| PARK LENOX SURGICAL PC | |||||||||||||||
| 130 EAST 77TH ST 13TH FL | NEW YORK | NY | 10021 | 133397814 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| VIVOHEALTH INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264118016 | MEDICAL SERVI | NY | NSH ENTERPRISES | C | false | ||||||
| AUTOIMMUNE RESEARCH THERAPEUTICS | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 270701489 | MEDICAL SERVI | NY | RESEARCH | C | false | ||||||
| NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078717 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ CARDIOLOGY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078531 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ HEART SURGERY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078838 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ INTERNAL MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078361 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MED GROUP URGENT MEDICAL CARE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078426 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| LENOX HILL HOSPITAL MEDICAL PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 452661543 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| NORTH SHORE-LIJ MEDICAL PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 453023019 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ OCCUPATIONAL MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 451004103 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ OB-GYN PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461382916 | MEDICAL SERVICES | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ ANESTHESIOLOGY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461617561 | MEDICAL SERVICES | NY | SOUTHSIDE | C | false | ||||||
| NORTH SHORE-LIJ HEALTH PLAN INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461617516 | MEDICAL SERVICES | NY | NSLIJ HCI | C | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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