S I U H SYSTEMS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- S I U H SYSTEMS INC (EIN 06-1074604)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349306288
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:53:24-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 South St Ste 200 | AddressLine1 |
| City | Morristown | City |
| State | NJ | State |
| ZIP Code | 079606497 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061074604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIUH SYSTEMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THOMAS RECA | InCareOfName |
| Name Control | SIUH | NameControl |
| Phone | 7182261148 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 SEAVIEW AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM RECA | Name |
| Title | CFO | Title |
| Phone | 9738989494 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony J Panico | Name |
| Phone | 9738989494 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY C FERRERI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 SEAVIEW AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8374 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWWW.SIUH.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES ASSISTANCE IN THE PLANNING FOR AND COORDINATION OF HEALTHCARE SERVICES IN THE STATEN ISLAND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 136 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 128 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10605 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 0 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8374 | RevenuesLessExpensesCY |
| Total Assets BOY | 6542614 | TotalAssetsBOY |
| Total Assets EOY | 4264000 | TotalAssetsEOY |
| Total Liabilities BOY | 4173988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1887000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2368626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2377000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES ASSISTANCE IN THE PLANNING FOR AND COORDINATION OF HEALTHCARE SERVICES IN THE STATEN ISLAND COMMUNITY AND IS PART OF THE NORTH SHORE-LONG ISLAND JEWISH 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | EXPENSES AND GRANTS INCURRED IN SUPPORTING THE CHARITABLE PURPOSES OF STATEN ISLAND UNIVERSITY HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION AND AFFILIATES WHOSE HEALTHCARE SYSTEM PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY PAY. | Description |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | false | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS RECA | NamePerson |
| Telephone Number | 7182261148 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 SEAVIEW AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (136 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| RICHARD D GOLDSTEIN | |||||||
| CHAIRMAN - TRUSTEE | 0.0 | 3.0 | X | X | 0 | 0 | 0 |
| JOHN W ALEXANDER | |||||||
| TREASURER - TRUSTEE | 2.0 | X | X | 0 | 0 | 0 | |
| RICHARD S ABRAMSON | |||||||
| TRUSTEE | 2.0 | X | X | 0 | 0 | 0 | |
| WILLIAM ACHENBAUM | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PHILIP S ALTHEIM | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| STANLEY A APPLEBAUM | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL L ASHNER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| BEVERLY BANKER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RALPH M BARUCH | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| FRANK J BESIGNANO | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ELISE M BLOOM | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ERIC S BLUMENCRANZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROGER A BLUMENCRANZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DAVID BLUMENFELD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| EDWARD BLUMENFELD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| E STEVE BRAUN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DAYTON T BROWN JR | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ALLEN E BUSCHING | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JONATHAN S CANNO | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL CARIDI | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| REV DEMETRIUS CAROLINA SR EDD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RUDOLPH C CARRYL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT W CHASANOFF | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ALAN CHOPP | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MARK CLASTER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DIANA F COLGATE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DANIEL M CROWN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PHILIPPE P DAUMAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DANIEL C DE ROULET | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LORINDA DE ROULET | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS E DEWEY JR | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS E DOOLEY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL J DOWLING | |||||||
| TRUSTEE | 50.0 | X | 0 | 2823350 | 1128235 | ||
| ROBERT N DOWNEY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MELVIN DUBIN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PATRICK R EDWARDS | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL A EPSTEIN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LEONARD FEINSTEIN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL E FELDMAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ANTHONY C FERRERI | |||||||
| PRESIDENT/CEO - TRUSTEE | 50.0 | X | X | 0 | 1049046 | 387210 | |
| ARLENE LANE FISHER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CATHERINE C FOSTER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM H FRAZIER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| EUGENE B FRIEDMAN MD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM J FRITZ PHD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SY GARFINKEL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LLOYD MICHAEL GOLDMAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| J JOAQUIN GONZALEZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL GOULD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ALBERT L GRANGER DDS | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ALAN I GREENE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JAMES R GREENE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| STANLEY GREY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RICHARD GUARASCI PHD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PAUL B GUENTHER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| AMY M HAGEDORN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| IRA HAZAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LINDA W HEANEY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MARLENE HESS | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM O HILTZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| GEDALE B HOROWITZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RICHARD A HOROWITZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| M ALLAN HYMAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MARK JACOBSON | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JEFFREY JURICK | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DAVID M KATZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL KATZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SAUL B KATZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LISA A KAUFMAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT KAUFMAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CARY KRAVET | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| STANLEY KREITMAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SETH KUPFERBERG | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JEFFREY B LANE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CURT N LAUNER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LAURA LAURIA | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| KEVIN F LAWLOR | |||||||
| TRUSTEE | 50.0 | X | 0 | 799176 | 280574 | ||
| DAVID W LEHR | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JONATHAN W LEIGH | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SYLVIA LESTER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ARTHUR S LEVINE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| STUART R LEVINE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SETH LIPSAY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DAVID S MACK | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM L MACK | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LINDA MANFREDI | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JAMES S MARCUS | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| BRADLEY MARSH DPM | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JEFFREY S MAURER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RONALD J MAZZUCCO | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| F J MCCARTHY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PATRICK F MCDERMOTT | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JAMES MCMULLEN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CHARLES MERINOFF | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RICHARD D MONTI | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RICHARD MURCOTT | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RALPH A NAPPI | |||||||
| TRUSTEE | 50.0 | X | 0 | 2276546 | 60770 | ||
| RICHARD B NYE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CLYDE I PAYNE ED D | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ARNOLD S PENNER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JOHN J RAGGIO | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LEWIS S RANIERI | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JAY R RAUBVOGEL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DENNIS RIESE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| TERRY P RIFKIN MD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT F ROSE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT A ROSEN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MARCIE ROSENBERG | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT D ROSENTHAL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| BERNARD M ROSOF MD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JACK J ROSS | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| BARRY RUBENSTEIN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| HERBERT RUBIN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SCOTT RUDOLPH | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL H SAHN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| FRANK W SCARANGELLO SR | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LOIS C SCHLISSEL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JOHN M SHALL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MARC V SHAW | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SEAN G SIMON | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RICHARD SIMS | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL C SLADE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PHYLLIS HILL SLATER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| HOWARD D STAVE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RUSSELL STERN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JOHN B THOMSON JR | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PETER TILLES | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SANDRA TYTEL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| FREDERICK A VOLK | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| NANCY WALDBAUM | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| EMMETT F WALKER JR | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| GARY WALTER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LEWIS M WESTON | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| BARBARA HRBEK ZUCKER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DONALD ZUCKER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROY J ZUCKERBERG | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6948118 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1856789 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Total Contributions | 0 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8374 | TotalRevenueColumn |
| Exclusion | $8,374 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | 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 | 8374 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,374 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 4255847 | BOY |
| EOY | 4264000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 2286767 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6542614 | BOY |
| EOY | 4264000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5190 | BOY |
| EOY | 5000 | 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 | 4168798 | BOY |
| EOY | 1882000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173988 | BOY |
| EOY | 1887000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368626 | BOY |
| EOY | 2377000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368626 | BOY |
| EOY | 2377000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6542614 | BOY |
| EOY | 4264000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8374 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATEN ISLAND UNIVERSITY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112868878 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $1,882,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1882000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 (4 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 J DOWLING | ||||||||||||||
| TRUSTEE | 0 | 1172902 | 0 | 1628000 | 0 | 22448 | 0 | 0 | 0 | 0 | 0 | 2823350 | 0 | 0 |
| ANTHONY C FERRERI | ||||||||||||||
| PRESIDENT/CEO - TRUSTEE | 0 | 873896 | 0 | 155000 | 0 | 20150 | 0 | 372110 | 0 | 15100 | 0 | 1436256 | 0 | 0 |
| KEVIN F LAWLOR | ||||||||||||||
| TRUSTEE | 0 | 665596 | 0 | 104400 | 0 | 29180 | 0 | 0 | 0 | 0 | 0 | 799176 | 0 | 0 |
| RALPH A NAPPI | ||||||||||||||
| TRUSTEE | 0 | 672087 | 0 | 150000 | 0 | 1454459 | 0 | 0 | 0 | 0 | 0 | 2276546 | 0 | 1389266 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION INFORMATION | CORE FORM, PART VII and SCHEDULE J, PART II; QUESTION 4B | one individual participates in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES PARTICIPATION IN A SERP FOR WHICH AMOUNTS ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN the INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RALPH A. NAPPI, $1,389,266. four individuals' participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individualS 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, AS TAXABLE MEDICARE WAGES. These amounts are included in Schedule J-II, Column C for Michael J. DowlinG, $1,079,610; ANTHONY C. FERRERI, $344,610; KEVIN F. LAWLOR, $233,853 and Ralph A. Nappi, $14,495. |
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 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-1, PART I, B (II). |
| COMPENSATION INFORMATION | SCHEDULE J, PART II, COLUMN F | THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN F FOR THE FOLLOWING INDIVIDUAL INCLUDEs VESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") WHICH AMOUNT is NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THis AMOUNT Was REPORTED IN SCHEDULE J, PART II, COLUMN C AS RETIREMENT AND OTHER DEFERRED COMPENSATION ON PRIOR YEAR'S FORMS 990. THE AMOUNT Was TREATED AS TAXABLE INCOME AND REPORTED ON the INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RALPH A. NAPPI, $1,389,266. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BUSINESS AND FAMILY RELATIONSHIPS | CORE FORM, PART VI, SECTION A; QUESTION 2 | FORM 990 SCHEDULE A, PART III STATEMENT ABOUT ACTIVITY ====================================================== 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 Blumencranz 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 Goldstein, Lloyd Goldman, Alan Greene, James Greene, Stanley Grey, Richard Guarasci, Richard Horowitz, M. Allen Hyman, Jeffrey Jurick, Arthur Levine, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese and 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 Goldstein, Richard Horowitz, Jeffrey Jurick, Stuart Levine, David Mack, Ralph Nappi, 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 w. Chasanoff ------------------- has a business relationship with Michael h. Sahn. Alan Chopp ---------- has a business relationship with Patrick Mc Dermott. Mark Claster ------------ has a business relationship with Roger A. Blumencranz, Richard Goldstein, Saul Katz, robert d. rosenthal and Barry Rubenstein. Philippe Dauman --------------- has a business relationship with thomas dooley. Daniel de Roulet ---------------- has a family relationship with Lorinda de Roulet. Lorinda de Roulet ---------------- has a family relationship with Daniel de Roulet. 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 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 blumencranz and Roger Blumencranz. James R. Greene --------------- has a family relationship with Alan I. Green. He has a business relationship with Eric blumencranz and Roger Blumencranz. Stanley Grey ------------ has a business relationship with eric blumencranz 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 blumencranz, Roger Blumencranz and m. allen hyman. m. allen hyman -------------- has a business relationship with eric blumencranz, richard horowitz, saul katz and donald zucker. Jeffrey Jurick -------------- has a business relationship with Eric blumencranz 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, Michael Slade, m. allen hyman and david katz. 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 blumencranz and Roger blumencranz. 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. jeffrey maurer -------------- has a business relationship with william hiltz. 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 Blumencranz 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 waldenbaum. Jack Ross --------- has a family relationship with Bradley Marsh. Barry Rubenstein ---------------- has a business relationship with mark claster, richard goldstein, william mack and Saul Katz. Scott Rudolph ------------- has a business relationship with michael ashner. 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. nancy waldenbaum ---------------- 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 and m. allen hyman. Roy Zuckerberg -------------- has a business relationship with William Mack. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION A; QUESTION 7 | North Shore-Long Island Jewish Health Care, Inc. ("HealthCare") is the sole corporate member of the organization. HealthCare 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 HealthCare are part of the North Shore-Long Island Jewish Health System, an integrated healthcare delivery system. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 11B | 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. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 12 | 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 filed 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. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION b; QUESTION 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. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION C; QUESTION 19 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| RELATED HOURS INFORMATION | CORE FORM, PART VII, SECTION A | 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. |
| COMPENSATION INFORMATION DISCLOSURE | CORE FORM, PART VII AND SCHEDULE J | PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS from RELATED ORGANIZATIONs. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THose RELATED ORGANIZATIONs AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. |
| AUDITED FINANCIAL STATEMENTS | CORE FORM, PART XII; QUESTION 2 | THE ORGANIZATION IS AN AFFILIATE WITHIN THE NORTH SHORE - LONG ISLAND JEWISH HEALTH SYSTEM, INC. ("SYSTEM"), A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES STATEN ISLAND UNIVERSITY HOSPITAL. THE SYSTEM'S PARENT ENTITY IS NORTH SHORE - LONG ISLAND JEWISH HEALTH SYSTEM, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF NORTH SHORE - LONG ISLAND JEWISH HEALTH SYSTEM, INC. AND ITS AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; RESPECTIVELY. THESE CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE NORTH SHORE - LONG ISLAND JEWISH HEALTHCARE SYSTEM, INC. EXECUTIVE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CHAPS Community Health Center Inc | ||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 113345477 | Inactive | NY | 501(C)(3) | 9 | SIUH | false |
| Feinstein Institute for Medical Research | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112673595 | Research | NY | 501(C)(3) | 4 | NS-LIJ HS | false |
| Forest Hills Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112163522 | HealthCare | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| Franklin Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112296824 | HealthCare | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| Glen Cove Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111633487 | HealthCare | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| Hillside Hospital Houses Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112113949 | Housing Comp | NY | 501(C)(2) | N/A | NS-LIJ HS | false |
| Hospice Care Network | ||||||||||
| 99 Sunnyside Blvd | Woodbury | NY | 11797 | 112925757 | Hospice | NY | 501(C)(3) | 9 | NS-LIJ HS | false |
| Huntington Hospital | ||||||||||
| 270 Park Avenue | Huntington | NY | 11743 | 111630914 | HealthCare | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| Huntington Hosp Dolan Family Health Ctr | ||||||||||
| 284 Pulaski Rd | Greenlawn | NY | 11740 | 113368503 | HealthCare | NY | 501(C)(3) | 3 | Huntington | false |
| LIJ Foundation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112661239 | support org | NY | 501(C)(3) | 11, TYPE I | NS-LIJ HS | false |
| Long Island Jewish Medical Center | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112241326 | HealthCare | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| LIJ Medical Center at Home Pharmacy | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113251128 | support org | NY | 501(C)(3) | 11, TYPE I | NS-LIJ HS | false |
| North Shore Community Services Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237273200 | Housing Comp | NY | 501(C)(2) | N/A | NS-LIJ HS | false |
| North Shore University Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111562701 | HealthCare | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| NS Univ Hospital at Glen Cove Housing | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237010468 | Housing Comp | NY | 501(C)(2) | N/A | NS-LIJ HS | false |
| North Shore University Hospital Housing | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112171903 | Housing Comp | NY | 501(C)(2) | N/A | NS-LIJ HS | false |
| NSLIJ STERN FAMILY CENTER FOR REHAB | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237007485 | Nursing Home | NY | 501(C)(3) | 9 | NS-LIJ HC | false |
| North Shore-LIJ Health Care Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112965586 | support org | NY | 501(C)(3) | 11, TYPE I | NS-LIJ HS | false |
| North Shore-LIJ Health System | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113418133 | support org | NY | 501(C)(3) | 11, TYPE I | NA | false |
| North Shore-LIJ Health System Foundation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112965575 | Fundraising | NY | 501(C)(3) | 7 | NS-LIJ HS | false |
| North Shore-LIJ Health Sys Laboratories | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113412370 | Support Org | NY | 501(C)(3) | 11, TYPE I | NS-LIJ HS | false |
| North Shore-LIJ Medical Care Centers | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113473923 | support org | NY | 501(C)(3) | 11, TYPE I | NS-LIJ HS | false |
| Plainview Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113241243 | HealthCare | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| Southside Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111667761 | HealthCare | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| SSH Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112774102 | support org | NY | 501(C)(3) | 11, TYPE I | SOUTHSIDE | false |
| Staten Island University Hospital | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 112868878 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| STATEN ISLAND UNIV HOSPITAL FOUNDATION | ||||||||||
| 360 SEAVIEW AVENUE | STATEN ISLAND | NY | 10305 | 870765787 | FUNDRAISING | NY | 501(C)(3) | 7 | SIUH | false |
| THE HEART INSTITUTE | ||||||||||
| 475 SEAVIEW AVENUE | STATEN ISLAND | NY | 10305 | 311757254 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NA | false |
| PHYSICIANS OF UNIVERSITY HOSPITAL PC | ||||||||||
| 1 EDGEWATER PLAZA 6th floor | STATEN ISLAND | NY | 10305 | 200096809 | HEALTHCARE | NY | N/A | 11, TYPE I | SIUH | false |
| LENOX HILL HOSPITAL | ||||||||||
| 100 EAST 77 STREET | NEW YORK | NY | 10021 | 131624070 | HEALTHCARE | NY | 501(C)(3) | 3 | NS-LIJ HC | false |
| LHH CORPORATION | ||||||||||
| 100 EAST 77TH STREET | NEW YORK | NY | 10021 | 133272016 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NS-LIJ HS | false |
| THE ELMEZZI GRAD SCHOOL OF MOLECULAR MED | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113284934 | GRADUATE SCH | NY | 501(C)(3) | 2 | NS-LIJ HS | false |
| SPORTS PHYSICAL THERAPY AND REHAB SVCS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061655704 | HEALTHCARE | NY | 501(C)(3) | 9 | LIJ | false |
| NORTH SHORE - LIJ ALLIANCE | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263727582 | HEALTHCARE | NY | 501(C)(3) | 3 | NA | false |
| THE LONG ISLAND HOME | ||||||||||
| 400 SUNRISE HIGHWAY | AMITYVILLE | NY | 11701 | 112837244 | HEALTHCARE | NY | 501(c)(3) | 3 | LHH CORP | false |
| THE LONG ISLAND HOME FOUNDATION | ||||||||||
| 400 SUNRISE HIGHWAY | AMITYVILLE | NY | 11701 | 112049038 | HEALTHCARE | 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 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| KRASNOFF CONS SVCS | ||||||||
| 972 Brush Hollow ROAD | WESTBURY | NY | 11590 | 262838027 | CONSULTING | NY | CARE MGT GROUP | N/A |
| LONG ISL BEHAV HLTH | ||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 453572263 | STATISTICS | NY | NS-LIJ HC | RELATED |
Form990 Schedule R Part IV Form990ScheduleRPartIV (64 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adv Heart Phys & Surgeons Network PC | |||||||||||||||
| 130 East 77th St 4th Floor | New York | NY | 10021 | 133853125 | Medical Services | NY | LENOX HILL | c corporation | false | ||||||
| Adv Imag & Rad of Lenox Hill Hosp PC | |||||||||||||||
| 100 East 77th St | New York | NY | 10021 | 200719612 | Medical Services | NY | LENOX HILL | C CORPORATION | false | ||||||
| Aletta Corporation | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112622371 | Physician svcs. | NY | SOUTHSIDE | C CORPORATION | false | ||||||
| Autoimmune Research Therapeutics | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 270701489 | Inactive | NY | RESEARCH | C CORPORATION | false | ||||||
| Care Management Group of Greater NY | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113336381 | Business Services | NY | NSH ENTERPRISES | C CORPORATION | false | ||||||
| Emergency Med Svcs of Staten Island PC | |||||||||||||||
| 1 Edgewater Plaza 6th floor | Staten Island | NY | 10305 | 134200899 | Medical ServiCES | NY | SIUH | C CORPORATION | false | ||||||
| Goethals Radiology PC | |||||||||||||||
| 500 Seaview Ave | Staten Island | NY | 10305 | 200010287 | Radiology SVCs. | NY | SIUH | C CORPORATION | false | ||||||
| Lenox Hill Cardiology Associates PC | |||||||||||||||
| 100 East 77th St | New York | NY | 10021 | 133385163 | Medical ServiCES | NY | LENOX HILL | C CORPORATION | false | ||||||
| Lenox Hill Int Card & Vasc Svcs PC | |||||||||||||||
| 130 East 77th St 9th floor | New York | NY | 10021 | 201435770 | Medical ServiCES | NY | LENOX HILL | C CORPORATION | false | ||||||
| Lenox Hill Pathology PC | |||||||||||||||
| 100 East 77th St | New York | NY | 10021 | 133644370 | Medical ServiCES | NY | LENOX HILL | C CORPORATION | false | ||||||
| Lenox Hill Phy Hospital Org Inc | |||||||||||||||
| 122 East 76th St suite 3-a | New York | NY | 100212834 | 133775996 | Managed Care | NY | LENOX HILL | C CORPORATION | false | ||||||
| Lenox otolaryngology head & neck surgery | |||||||||||||||
| 186 East 76th St 2nd floor | New York | NY | 10021 | 208784395 | Medical Services | NY | LENOX HILL | C CORPORATION | false | ||||||
| Manhattan Min Inv and Bar Surgery PC | |||||||||||||||
| 186 East 76th St 1st Floor | New York | NY | 10021 | 200250107 | Medical Services | NY | LENOX HILL | C CORPORATION | false | ||||||
| North Shore Health Enterprises | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 061605319 | Holding Comp | NY | NSHS ENTERPRISE | C CORPORATION | false | ||||||
| NS Health System Enterprises | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113316922 | Holding Comp | NY | NS-LIJ HS | C CORPORATION | false | ||||||
| North Shore IPA 5 Inc | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113383468 | Business Services | NY | NS-LIJ HC | C CORPORATION | false | ||||||
| NS Radiology at Glen Cove PC | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113301179 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ Health System IPA #1 | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113533659 | Health Care | NY | LIJ | C CORPORATION | false | ||||||
| NS-LIJ Health System IPA #2 | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113533670 | Health Care | NY | LIJ | C CORPORATION | false | ||||||
| NS-LIJ Health System IPA #3 | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113533678 | Health Care | NY | LIJ | C CORPORATION | false | ||||||
| NS-LIJ Health System IPA #4 | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113533677 | Health Care | NY | LIJ | C CORPORATION | false | ||||||
| NS-LIJ Health System IPA #5 | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113533675 | Health Care | NY | LIJ | C CORPORATION | false | ||||||
| NS-LIJ Medical Gr at Huntington PC | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384049 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ Medical Gr at North Nassau PC | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384146 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ Medical Gr at Syosset PC | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 273957752 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ Medical Group PC | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384249 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ Network Inc | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 320257193 | Support Services | NY | NS-LIJ HS | C CORPORATION | false | ||||||
| NS-LIJ Phys Insurance Co Risk Ret Group | |||||||||||||||
| 100 Bank St | Burlington | VT | 05401 | 261487515 | INSURANCE | VT | NS-LIJ HC | C CORPORATION | false | ||||||
| North Shore-LIJ Physicians Group PC | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384326 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| North Shore-LIJ Radiology Services PC | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 223970667 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| North Shore-LIJ Service Alliance Inc | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 263651575 | Support Services | NY | NA | C CORPORATION | false | ||||||
| Ocean Breeze Home Care Agency | |||||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 133773601 | Inactive | NY | OVM | C CORPORATION | false | ||||||
| Ocean View Management INC | |||||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 133138888 | Management Svcs. | NY | SIUH | C CORPORATION | false | ||||||
| Palliative Care Medical Services PC | |||||||||||||||
| 99 Sunnyside Blvd | Woodbury | NY | 11797 | 273957835 | Medical Services | NY | HOSPICE | C CORPORATION | false | ||||||
| Park Lenox Emergency Medicine PC | |||||||||||||||
| 100 East 77th St | New York | NY | 10021 | 262661082 | Medical Services | NY | LENOX HILL | C CORPORATION | false | ||||||
| Park Lenox Medical PC | |||||||||||||||
| 100 East 77th St | New York | NY | 10021 | 133575380 | Medical Services | NY | LENOX HILL | C CORPORATION | false | ||||||
| Park Lenox OBGYN PC | |||||||||||||||
| 130 East 77th St 2nd Floor | New York | NY | 10021 | 133596988 | Medical Services | NY | LENOX HILL | C CORPORATION | false | ||||||
| Park Lenox Orthopedics PC | |||||||||||||||
| 100 East 77th St | New York | NY | 10021 | 264634966 | Medical Services | NY | LENOX HILL | C CORPORATION | false | ||||||
| Park Lenox Pediatrics PC | |||||||||||||||
| 100 East 77th St | New York | NY | 10021 | 133755683 | Medical Services | NY | LENOX HILL | C CORPORATION | false | ||||||
| Park Lenox Surgical PC | |||||||||||||||
| 130 East 77th St 13th Floor | New York | NY | 10021 | 133397814 | Medical Services | NY | LENOX HILL | C CORPORATION | false | ||||||
| Regency Alliance Services Inc | |||||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 133277698 | inactive | NY | OVM | C CORPORATION | false | ||||||
| Regional Insurance Company LTD | |||||||||||||||
| insurance | NS-LIJ HC | C CORPORATION | false | 41 Cedar Ave | Hamilton | BERMUDA | BD | HM 12 | BD | ||||||
| Regioncare Inc | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113052191 | Homecare | NY | NSHS ENTERPRISE | C CORPORATION | false | ||||||
| Staten Island Hospitalists PC | |||||||||||||||
| 475 Seaview Ave | Staten Island | NY | 10305 | 331010283 | Medical Services | NY | SIUH | C CORPORATION | false | ||||||
| Staten Island Imaging Corp | |||||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 133615474 | Inactive | NY | OVM | C CORPORATION | false | ||||||
| Staten Island Medical Intensivist PC | |||||||||||||||
| 501 Seaview Ave Suite 102 | Staten Island | NY | 10305 | 043716494 | Medical Services | NY | SIUH | C CORPORATION | false | ||||||
| Staten Island Neonatology PC | |||||||||||||||
| 500 Seaview Ave | Staten Island | NY | 10305 | 133375474 | Medical Services | NY | SIUH | C CORPORATION | false | ||||||
| SIUH Perinatology PC | |||||||||||||||
| 475 Seaview Ave | Staten Island | NY | 10305 | 134107082 | Medical Services | NY | SIUH | C CORPORATION | false | ||||||
| United Medical Surgical PC | |||||||||||||||
| 256 Mason Ave BLDG B 2nd FL | Staten Island | NY | 10305 | 134038780 | Surgical Services | NY | SIUH | C CORPORATION | false | ||||||
| Univ Ph OncHematology Gp PC | |||||||||||||||
| 500 Seaview Ave | Staten Island | NY | 10305 | 133642729 | Medical Services | NY | SIUH | s CORPORATION | false | ||||||
| Verrazano Radiology Assoc PC | |||||||||||||||
| 500 Seaview Ave Suite 200 | Staten Island | NY | 10305 | 200011201 | Radiology Svcs. | NY | SIUH | C CORPORATION | false | ||||||
| Vivohealth Inc | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 264118016 | Inactive | NY | NSH ENTERPRISE | C CORPORATION | false | ||||||
| PARK LENOX PSYCHIATRY PC | |||||||||||||||
| 130 EAST 77TH STREET | NEW YORK | NY | 10021 | 133424466 | Medical Services | NY | LENOX HILL | c corporation | false | ||||||
| NS-LIJ CARDIOVASCULAR MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078717 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ CARDIOLOGY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078531 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ HEART SURGERY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078838 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ INTERNAL MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078361 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ MEDICAL GROUP URGENT MED CARE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078426 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| LENOX HILL HOSPITAL MEDICAL PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 452661543 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ MEDICAL PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 453023019 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ OCCUPATIONAL MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 451004103 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ OB-GYN PC | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461382916 | Medical Services | NY | nsuh | c corporation | false | ||||||
| NS-LIJ ANESTHESIOLOGY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461382916 | Medical Services | NY | NSUH | C CORPORATION | false | ||||||
| NS-LIJ HEALTH PLANS INC | |||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461382916 | Medical Services | NY | nsuh | c corporation | 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 |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH RELATED ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE R, PART V | ReturnReference |
| Explanation | THIS ORGANIZATION IS AN AFFILIATE OF North Shore - long Island Jewish Health System ("sYSTEM"). ORGANIZATIONS WITHIN THE SYSTEM ROUTINELY PAY EXPENSES FOR VARIOUS AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED. | Explanation |
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