NASSAU SUFFOLK HOSPITAL COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NASSAU SUFFOLK HOSPITAL COUNCIL INC (EIN 11-3434265)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-17
IRS object ID
201242619349300644
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-17T15:07:19-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN112355064EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLTZ RUBENSTEIN REMINICK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1125 BAYLIS ROADAddressLine1
CityMELVILLECity
StateNYState
ZIP Code117473823ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113434265EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NASSAU SUFFOLK HOSPITAL COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNASSNameControl
Phone6314353000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11383 VETERANS MEMORIAL HIGHWAYAddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARIA GALLINAName
TitleCFOTitle
Phone6314353000Phone
Date Signed2012-09-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELLEN M LABITAName
PTINP00140777PTIN
Phone6317527400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN DAHILLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11383 VETERANS MEMORIAL HIGHWAYAddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1966584GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://WWW.NSHC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE NASSAU-SUFFOLK HOSPITAL COUNCIL, INC. (NSHC) IS TO:- PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS REGARDING THE DEVELOPMENT OF REGIONAL, STATE, AND NATIONAL HEALTH POLICY,- IDENTIFY KEY POLICY ISSUES CONFRONTING THE HEALTHCARE INDUSTRY AND PROVIDE ANALYSIS AND INFORMATION REGARDING THOSE ISSUES CONSISTENT WITH THE COLLECTIVE INTEREST OF THE MEMBERSHIP AND THE PUBLIC,- SUPPORT THE MEMBERS' MISSIONS BY DISSEMINATING INFORMATION AND DATA TO ASSIST MEMBERS IN MAINTAINING AND IMPROVING THEIR FINANCIAL RESOURCES,- ASSIST IN PLANNING FOR THE EFFICIENT AND ECONOMIC DEVELOPMENT OF QUALITY HEALTHCARE SERVICES LOCATED IN AND SERVING NASSAU AND SUFFOLK COUNTIES,- IDENTIFY AND DEVELOP RESEARCH AND DEMONSTRATION PROJECTS WHICH WILL LEAD TO BETTER HEALTHCARE POLICY AND DELIVERY OF HEALTHCARE SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1805533ContributionsGrantsPriorYear
Contributions Grants Current Year1905074ContributionsGrantsCurrentYear
Program Service Revenue Prior Year61886ProgramServiceRevenuePriorYear
Program Service Revenue CY57334ProgramServiceRevenueCY
Investment Income Prior Year2712InvestmentIncomePriorYear
Investment Income Current Year4176InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1870131TotalRevenuePriorYear
Total Revenue Current Year1966584TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1796547OtherExpensePriorYear
Other Expenses Current Year1883143OtherExpensesCurrentYear
Total Expenses Prior Year1796547TotalExpensesPriorYear
Total Expenses Current Year1883143TotalExpensesCurrentYear
Revenues Less Expenses Prior Year73584RevenuesLessExpensesPriorYear
Revenues Less Expenses CY83441RevenuesLessExpensesCY
Total Assets BOY2934398TotalAssetsBOY
Total Assets EOY1068113TotalAssetsEOY
Total Liabilities BOY3105749TotalLiabilitiesBOY
Total Liabilities EOY1156023TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-171351NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-87910NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionSTATE ADVOCACY: NSHC AND ITS MEMBERS WORKING WITH THE HEALTHCARE ASSOCIATION OF NEW YORK STATE AND NEW YORK'S ALLIED ASSOCIATIONS, PARTICIPATED IN A NOVEL BUDGET PROCESS THAT ASKED THE STAKEHOLDERS TO COME TOGETHER AND DEVELOP A PLAN TO ACHIEVE EFFICIENCIES AND SAVINGS IN THE MEDICAID PROGRAM. THE RESULT WAS THE MEDICAID REDESIGN TEAM (MRT). IN THE END, $2.3 MILLION WAS TRIMMED FROM THE BUDGET AND NEW MECHANISMS TO CONTROL FUTURE SPENDING, SUCH AS THE MEDICAID GLOBAL SPENDING CAP, WERE PUT IN PLACE. THROUGHOUT THE ENSUING MONTHS, MRT SUBCOMMITTEES CONTINUED THEIR WORK OF REFORMING MEDICAID. NSHC HELPED INFORM SOME OF THE POLICY CHANGES AND WORKED TO HELP MEMBERS UNDERSTAND AND IMPLEMENT REFORMS. OTHER NOTABLE ADVOCACY ITEMS INCLUDED ACTIONS PERTAINING TO THE STATE HEALTH INSURANCE EXCHANGE, MTA EMPLOYER TAX RELIEF, AND REFORMS RELATED TO STREAMLINING OF THE CERTIFICATE OF NEED PROCESS AND MORE COMPREHENSIVE MEDICAL MALPRACTICE REFORM. HOWEVER, A FUND FOR NEUROLOGICALLY-IMPAIRED INFANTS DID BECOME A REALITY DURING THE 2011-2012 BUDGET PROCESS. THE FUND IS EXPECTED TO OFFER SOME PREMIUM RELIEF FOR PROVIDERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionFEDERAL ADVOCACY: NSHC AND ITS MEMBERS WORKING WITH THE HEALTHCARE ASSOCIATION OF NEW YORK STATE AND NEW YORK'S ALLIED ASSOCIATIONS, AND THE AMERICAN HOSPITAL ASSOCIATION SPENT MOST OF THEIR TIME INTERFACING WITH FEDERAL REGULATORY AGENCIES, CONGRESS AND THE ADMINISTRATION REGARDING DEFICIT AND DEBT REDUCTION PLANS - SOME MORE FAVORABLE THAN OTHERS TO THE HOSPITAL INDUSTRY. SIMULTANEOUSLY, WORK CONTINUED ON THE CURRENT YEAR FEDERAL BUDGET TO ENSURE THAT HOSPITALS WOULD NOT SUFFER DISPROPORTIONATE CUTS. ULTIMATELY, IN APRIL 2011, THE PRESIDENT SIGNED A BUDGET BILL THAT CUT $38.5 BILLION FROM THE CURRENT FISCAL YEAR. MEDICARE AND MEDICAID WERE MOSTLY UNTOUCHED. IN AUGUST 2011, THE NATION CAME DARINGLY CLOSE TO A SHUT DOWN, BECAUSE THERE WAS NO CONSENSUS ON RAISING THE DEBT CEILING. THIS THREATENED DEFAULT FOR THE UNITED STATES. MEDICARE AND MEDICAID COMPRISE ABOUT 20 PERCENT OF THE BUDGET AND REMAINED VIABLE TARGETS FOR REDUCTIONS TO OFFSET A RAISE IN THE DEBT CEILING. A DEBT CEILING/DEFICIT REDUCTION PLAN WAS REACHED IN TIME AND THE PLAN'S FIRST PHASE SPARED HOSPITALS FROM MEDICARE AND MEDICAID CUTS. FOR PHASE TWO, A CONGRESSIONAL PANEL WAS FORMED AND DIRECTED TO FIND ABOUT $1.2 TRILLION IN SAVINGS BY NOVEMBER 23, 2011. THAT COMMITTEE COULD NOT DEVELOP A WORKABLE PLAN AND HOSPITALS BECAME SUBJECT TO (SEQUESTRATION) AUTOMATIC TWO-PERCENT ACROSS-THE-BOARD CUTS TO MEDICARE ON JANUARY 1, 2013. LATE ACTION IN DECEMBER BROUGHT RELIEF TO HOSPITALS, WHEN A TEMPORARY PHYSICIAN PAY CUT WAS AVERTED, AN OMNIBUS APPROPRIATIONS BILL ASSURED FUNDING FOR THE GOVERNMENT FOR THE REMAINDER OF FY 2011 AND EXTENSIONS TO UNEMPLOYMENT BENEFITS AND PAYROLL TAX HOLIDAY WERE PASSED. THE MEDICARE AND MEDICAID PROGRAMS ARE ALWAYS LIKELY TARGETS FOR REDUCTIONS WHEN THESE ISSUES ARISE.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARIA GALLINABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6319634154TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11383 VETERANS MEMORIAL HIGHWAYAddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MR THOMAS OCKERS
BOARD MEMBER1.00X000
MR ANDREW MITCHELL
BOARD MEMBER1.00X000
MR PAUL J CONNOR III
PRES ELECT SECRETARY/TREAS1.00X000X
MS DEBORAH TASCONE RN MS
BOARD MEMBER1.00X000
MR JAMES CALDAS
BOARD MEMBER1.00X000
MR KEVIN LAWLOR
PAST PRESIDENT1.00X000
MR KENNETH D ROBERTS
BOARD MEMBER1.00X000
MR DOUGLAS L MELZER
PRESIDENT1.00X000X
MR BRIAN CURRIE
BOARD MEMBER1.00X000
MR ARTHUR GIANELLI
BOARD MEMBER1.00X000
DR AARON GLATT
BOARD MEMBER1.00X000
MR MICHAEL DOWLING
BOARD MEMBER1.00X000
MR JEFFREY KRAUT
BOARD MEMBER1.00X000
MR DENNIS CONNORS
BOARD MEMBER1.00X000
MR MICHAEL FENER
BOARD MEMBER1.00X000
DR ALAN GUERCI
BOARD MEMBER1.00X000
MR JOSEPH QUAGLIATA
BOARD MEMBER1.00X000
MR ROBERT CHALONER
BOARD MEMBER1.00X000
MS WINNIE MACK
BOARD MEMBER1.00X000
MR DENNIS VERZI
BOARD MEMBER1.00X000
MR JAMES O'CONNOR
BOARD MEMBER1.00X000
MR JOSEPH CONTE
BOARD MEMBER1.00X000
DR STEVEN STRONGWATER
BOARD MEMBER1.00X000
MR JOHN COLLINS
BOARD MEMBER1.00X000
MS SUSAN SOMERVILLE RN MA
BOARD MEMBER1.00X000
MR PHIL MOSCHITTA
BOARD MEMBER1.00X000
MR JOSEPH MANOPELLA
BOARD MEMBER1.00X000
MR KEVIN DAHILL
CHIEF EXECUTIVE OFFICER23.80169821893819882X
MS MARIA GALLINA
CHIEF FINANCIAL OFFICER47.50111746588131890X
MS WENDY DARWELL
CHIEF OPERATING OFFICER47.50169865894018122X
FieldValueIRS element (for citing)
Total Reportable Comp From Org451432TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs23759TotalReportableCompFrmRltdOrgs
Total Other Compensation69894TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE ASSOCIATION OF NYS INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE EMPIRE DRIVEAddressLine1
CityRENSSELAERCity
StateNYState
ZIP Code12144ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMGT STAFFING & SRVSDescriptionOfServices
Compensation1353617Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues1175375MembershipDues
Government Grants729699GovernmentGrants
Total Contributions1905074TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEES5610005571455714
SEMINARS90009916201620
FieldValueIRS element (for citing)
Total Program Service Revenue57334TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4176TotalRevenueColumn
Exclusion$4,176ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1966584TotalRevenueColumn
Related Or Exempt Function Income57334RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,176ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1353617Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total86895Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total61723Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total153928Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total81810Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12003Total

Insurance Insurance

FieldValueIRS element (for citing)
Total14601Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
DIRECT GRANT EXPENSES77791
EQUIP RENTAL & MAINT32374
MISCELLANEOUS7769
REFERENCE MATERIALS632

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1883143Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17144BOY
EOY5152EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY875638BOY
EOY820243EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY151408BOY
EOY170221EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY35293BOY
EOY7163EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis254392LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec212464LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY27310BOY
EOY41928EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1827605BOY
EOY23406EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2934398BOY
EOY1068113EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY531045BOY
EOY414543EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY8413EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2574704BOY
EOY733067EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3105749BOY
EOY1156023EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-171351BOY
EOY-87910EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-171351BOY
EOY-87910EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2934398BOY
EOY1068113EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses83441ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis20898OtherCostOrOtherBasis
Depreciation20898Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis233494OtherCostOrOtherBasis
Depreciation191566Depreciation
Book Value41928BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings41928TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$720,863
LONG TERM LIABILITY$12,204
FieldValueIRS element (for citing)
Total Of Amounts733067TotalOfAmounts
Total Revenue1966584TotalRevenue
Total Expenses1883143TotalExpenses
Excess Or Deficit For Year83441ExcessOrDeficitForYear
Excess Or Deficit Per FS83441ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1966584TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1966584RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901966584TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1883143TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1883143ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901883143TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationMANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MR KEVIN DAHILL
160699845871253751997105116386137249382188708993300
MS MARIA GALLINA
1085805715203710711295910858571194381023142042747500
MS WENDY DARWELL
160136842887564619735116013843120363187081984600

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 3ReturnReference
ExplanationTHE ORGANIZATION RELIED ON THE COMPANY IT CONTRACTS WITH FOR MANAGEMENT AND STAFFING SERVICES TO DETERMINE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIAL. SEE SCHEDULE O FOR A DESCRIPTION OF THE PROCESS USED TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES OF HANYS OVERSEES AND DETERMINES COMPENSATION FOR THE PRESIDENT (OFFICER) USING THE FOLLOWING PROCESS. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO ASSIST IT IN DEVELOPING AND MAINTAINING THE COMPENSATION PHILOSOPHY AND TO DETERMINE THE APPROPRIATE BENCHMARKS FOR TOTAL COMPENSATION. ON AN ANNUAL BASIS, THE COMPENSATION CONSULTANT OBTAINS COMPARATIVE COMPENSATION DATA BASED ON THE COMPENSATION PHILOSOPHY AND ESTABLISHED BENCHMARKS. THE PRESIDENT OF HANYS AND THE BOARD CHAIRMAN OF NSHC CONDUCT AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT AND PROVIDE A RECOMMENDATION FOR COMPENSATION TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE RECOMMENDATION AND UTILIZES THE COMPARATIVE COMPENSATION DATA PROVIDED BY THE COMPENSATION CONSULTANT TO MAKE A FINAL DETERMINATION ON COMPENSATION. DECISIONS AFFECTING COMPENSATION AND THE BASIS FOR THOSE DECISIONS ARE DOCUMENTED BY THE COMPENSATION COMMITTEE AT THE CONCLUSION OF ITS MEETING. COMPENSATION FOR THE CHIEF FINANCIAL OFFICER (OFFICER) AND CHIEF OPERATING OFFICER (OFFICER) IS SET BY THE PRESIDENT IN ACCORDANCE WITH BENCHMARKS ESTABLISHED WITH ASSISTANCE FROM AN INDEPENDENT COMPENSATION CONSULTANT AND USING COMPARABLE COMPENSATION DATA OBTAINED FROM THE INDEPENDENT COMPENSATION CONSULTANT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS. THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS: PRESIDENT, PRESIDENT-ELECT/TREASURER, AND OTHER DIRECTORS APPOINTED BY THE BOARD. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY, BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, TO EXERCISE AND MAINTAIN ON BEHALF OF THE ORGANIZATION ALL POWERS OF THE BOARD TO THE EXTENT PERMITTED BY LAW. THE EXECUTIVE COMMITTEE'S RESPONSIBILITIES INCLUDE PREPARING AND SUBMITTING AN ANNUAL BUDGET TO THE BOARD, ACTING UPON OTHER FISCAL MATTERS AS THEY OCCUR, AND REVIEWING AND EVALUATING THE ORGANIZATION'S ACTIVITIES AND PROGRESS IN CARRYING OUT THE POLICIES AND PROGRAMS AUTHORIZED BY THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT THE FIRST MEETING THEREAFTER.
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT SERVICES ARE CONTRACTED THROUGH HEALTHCARE ASSOCIATION OF NEW YORK STATE, INC. (HANYS).
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S BY LAWS ALLOW FOR TWO CLASSES OF MEMBERS, ACTIVE AND ASSOCIATE. EACH ACTIVE MEMBER IS ENTITLED TO ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS, WHICH HAS RESPONSIBILITY FOR THE GOVERNANCE OF THE ORGANIZATION. ASSOCIATE MEMBERS HAVE NO RIGHTS RELATED TO VOTING OR GOVERNANCE. THE ORGANIZATION DOES NOT CURRENTLY HAVE ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE COMPLETED FORM 990 IS REVIEWED IN THREE STAGES PRIOR TO ITS FILING. THE FIRST REVIEW IS CONDUCTED BY THE CHIEF FINANCIAL OFFICER OF NSHC. THE SECOND REVIEW IS PERFORMED BY THE CHIEF FINANCIAL OFFICER OF HANYS. THE FINAL REVIEW IS PERFORMED BY THE PRESIDENT OF NSHC.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES COVERING ALL EMPLOYEES AND MEMBERS OF THE BOARD OF TRUSTEES. THE POLICIES REQUIRE EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS AND REFRAIN FROM PARTICIPATING IN MATTERS RELATED TO THE CONFLICT. ON AN ANNUAL BASIS, ALL EMPLOYEES ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE REVIEWED BY EXECUTIVE MANAGEMENT. THE POLICIES CONTAIN ESCALATION PROCEDURES FOR REVIEWING POTENTIAL CONFLICTS THAT INVOLVE INDEPENDENT LEGAL COUNSEL, BOARD LEADERSHIP, AND THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES OF HANYS OVERSEES AND DETERMINES COMPENSATION FOR THE PRESIDENT (OFFICER) USING THE FOLLOWING PROCESS. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO ASSIST IT IN DEVELOPING AND MAINTAINING THE COMPENSATION PHILOSOPHY AND TO DETERMINE THE APPROPRIATE BENCHMARKS FOR TOTAL COMPENSATION. ON AN ANNUAL BASIS, THE COMPENSATION CONSULTANT OBTAINS COMPARATIVE COMPENSATION DATA BASED ON THE COMPENSATION PHILOSOPHY AND ESTABLISHED BENCHMARKS. THE PRESIDENT OF HANYS AND THE BOARD CHAIRMAN OF NSHC CONDUCT AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT AND PROVIDE A RECOMMENDATION FOR COMPENSATION TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE RECOMMENDATION AND UTILIZES THE COMPARATIVE COMPENSATION DATA PROVIDED BY THE COMPENSATION CONSULTANT TO MAKE A FINAL DETERMINATION ON COMPENSATION. DECISIONS AFFECTING COMPENSATION AND THE BASIS FOR THOSE DECISIONS ARE DOCUMENTED BY THE COMPENSATION COMMITTEE AT THE CONCLUSION OF ITS MEETING. COMPENSATION FOR THE CHIEF FINANCIAL OFFICER (OFFICER) AND CHIEF OPERATING OFFICER (OFFICER) IS SET BY THE PRESIDENT IN ACCORDANCE WITH BENCHMARKS ESTABLISHED WITH ASSISTANCE FROM AN INDEPENDENT COMPENSATION CONSULTANT AND USING COMPARABLE COMPENSATION DATA OBTAINED FROM THE INDEPENDENT COMPENSATION CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT TO THE EXTENT INFORMATION FROM THESE DOCUMENTS IS PROVIDED IN FORM 990.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN BAVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: KEVIN DAHILL - 1.3 MARIA GALLINA - 2.5 WENDY DARWELL - 2.5
FORM 990, PART VII, SECTION A, LINE 5THE ORGANIZATION'S STAFF, INCLUDING ITS PRESIDENT, CHIEF FINANCIAL OFFICER, AND VICE PRESIDENT AND CHIEF OPERATING OFFICER ARE EMPLOYED BY THE HEALTHCARE ASSOCIATION OF NEW YORK STATE, INC. (HANYS). HANYS PROVIDES EMPLOYEES AND MANAGEMENT STAFF TO THE ORGANIZATION PURSUANT TO A MANAGEMENT AND STAFFING AGREEMENT BETWEEN THE ORGANIZATION AND HANYS. HANYS PAYS ALL COMPENSATION AND FRINGE BENEFIT COSTS FOR THE EMPLOYEES AND MANAGEMENT STAFF PROVIDED TO THE ORGANIZATION. AS COMPENSATION FOR THE MANAGEMENT AND STAFFING SERVICES, THE ORGANIZATION PAYS HANYS FOR THE COST OF THE SALARY AND FRINGE BENEFITS OF THE EMPLOYEES AND MANAGEMENT STAFF PROVIDED BY HANYS TO THE ORGANIZATION. THE AMOUNTS PAID BY THE ORGANIZATION TO HANYS FOR THE COST OF THE COMPENSATION PAID TO THE ORGANIZATION'S PRESIDENT, CHIEF FINANCIAL OFFICER, AND VICE PRESIDENT AND CHIEF OPERATING OFFICER FOR SERVICES RENDERED TO THE ORGANIZATION ARE PROVIDED IN SCHEDULE J, PART II. THE AMOUNT PAID BY THE ORGANIZATION TO HANYS FOR THE COST OF THE COMPENSATION PAID TO ALL OF THE ORGANIZATION'S STAFF FOR SERVICES RENDERED TO THE ORGANIZATION IS PROVIDED IN FORM 990, PART VII, SECTION A, LINE 1.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
NASSAU - SUFFOLK HOSPITAL COUNCIL FOUNDATION INC
1383 VETERANS MEMORIAL HGWYHAUPPAUGENY11788111805346TO STUDY AND EVALUATE ISSUES IN THE HEALTH CARE INDUSTRY.NY501(C)(3)LINE 11AN/A0
NASSAU - SUFFOLK HOSPITAL SHARED SERVICES INC
1383 VETERANS MEMORIAL HGWYHAUPPAUGENY11788112587515TO PROVIDE GROUP PURCHASING CONTRACTS ON VARIOUS HOSPITAL PRODUCTS.NY501(E)LINE 3N/A0
RESOURCE MANAGEMENT COUNCIL INC
1383 VETERANS MEMORIAL HGWYHAUPPAUGENY11788113064981TO PROVIDE REGIONAL MEDICAL WASTE DISPOSAL SERVICE FOR ITS MEMBER HOSPITALS.NY501(E)LINE 3N/A0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NSH NETWORK INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11383 VETERANS MEMORIAL HGWYAddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode
FieldValueIRS element (for citing)
EIN112884653EIN
Primary ActivityWASTE MANAGMENTPrimaryActivity
Legal Domicile StateNYLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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