NORTH SHORE UNIVERSITY HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SHORE UNIVERSITY HOSPITAL (EIN 11-1562701)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349301540
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T10:41:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111562701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE UNIVERSITY HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | C/O NORTH SHORE-LIJ HEALTH SYSTEM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5168766061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S SHAPIRO | Name |
| Title | SR VICE PRES & CFO | Title |
| Date Signed | 2011-11-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J DOWLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 COMMUNITY DRIVE | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1695397248 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nslij.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | North Shore strives to improve the health of the communities it serves and is committed to providing the highest quality clinical care and caring for the entire community regardless of the ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 153 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 145 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9187 | TotalNbrEmployees |
| Total Nbr Volunteers | 849 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24509510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12005280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1492252014 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1541892267 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19922114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19375346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11233963 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24888672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1547917601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1598161565 | 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 | 874228370 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 893500909 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1256828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 586514383 | OtherExpensePriorYear |
| Other Expenses Current Year | 619650578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1460742753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1513151487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87174848 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 85010078 | RevenuesLessExpensesCY |
| Total Assets BOY | 1242626879 | TotalAssetsBOY |
| Total Assets EOY | 1395560644 | TotalAssetsEOY |
| Total Liabilities BOY | 817000053 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 829509838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 425626826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 566050806 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NORTH SHORE UNIVERSITY HOSPITAL IS PART OF THE NORTH SHORE-LIJ HEALTH SYSTEM ("THE SYSTEM"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 840903524 | Expense |
| Grants | 0 | Grants |
| Revenue | 1118887372 | Revenue |
| Description | NORTH SHORE UNIVERSITY HOSPITAL ("NSUH")IS A 812-CERTIFIED BED TERTIARY CARE TEACHING HOSPITAL. NSUH is a major cardiac diagnostic, interventional and open heart surgical center. The hospital offers the largest cancer patient care, medical research and education network on Long Island. In 2010, NSUH had 55,124 inpatient discharges, including the delivery of 5,828 babies. NSUH provided 80,807 emergency department visits and performed 19,009 ambulatory surgeries, including endoscopies and outpatient catheterizations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273677246 | Expense |
| Grants | 0 | Grants |
| Revenue | 192229733 | Revenue |
| Description | The Physician and Ambulatory Network Services (formerly Faculty Practice Plan) strive to make a measurable difference in the health status of communities it serves by providing a complete and comprehensive practice management infrastructure that enables the enterprise to achieve the financial status necessary to meet patient, physician and Health System needs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92280631 | Expense |
| Grants | 0 | Grants |
| Revenue | 101555217 | Revenue |
| Description | Syosset Hospital is a 103-bed community hospital that maintains a 911 response Emergency Department and inpatient services, including an intensive care unit, and telemetry unit, which serves as a surgical step-down unit. In 2010, the hospital had 4,495 inpatient discharges, provided 16,549 Emergency Department visits and performed 13,883 ambulatory surgeries. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135870389 | Expense |
| Grants | 0 | Grants |
| Revenue | 129219945 | Revenue |
| Description | OTHER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 135870389 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 129219945 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1342731790 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 407 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 4 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9187 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| 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 |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 153 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 145 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORTH SHORE-LIJ HEALTH SYSTEM | NamePerson |
| Telephone Number | 5168766061 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | ||||||||
| PRESIDENT & CEO | 50.0 | X | X | 0 | 2277050 | 718261 | ||
| RICHARD D GOLDSTEIN | ||||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 | ||
| WILLIAM L MACK | ||||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| BARRY RUBENSTEIN | ||||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| ALAN I GREENE | ||||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| DONALD ZUCKER | ||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | ||
| MARK CLASTER | ||||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| NON COMPENSATED TRUSTEES | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| RALPH NAPPI | ||||||||
| TRUSTEE AND PRES NSLIJ FOUND. | 50.0 | X | 0 | 646577 | 503966 | |||
| ANTHONY C FERRERI | ||||||||
| TRUSTEE AND PRES/CEO SIUH | 50.0 | X | 0 | 993016 | 35815 | |||
| KEVIN F LAWLOR | ||||||||
| TRUSTEE AND PRES/CEO HUNT HOSP | 50.0 | X | 0 | 1609464 | 32542 | |||
| HOWARD GOLD | ||||||||
| SR VP REVENUE & BUSINESS DEV | 50.0 | X | 0 | 906189 | 37800 | |||
| MARK J SOLAZZO | ||||||||
| SR VP, CHIEF OPERATING OFFICER | 50.0 | X | 0 | 1182635 | 120627 | |||
| ROBERT S SHAPIRO | ||||||||
| SR VP, CHIEF FINANCIAL OFFICER | 50.0 | X | 0 | 904633 | 45500 | |||
| LAWRENCE G SMITH | ||||||||
| CHF MEDICAL OFFICER | 50.0 | X | 0 | 750233 | 43175 | |||
| KEITH THOMPSON | ||||||||
| SR VP & GENERAL COUNSEL | 50.0 | X | 0 | 764424 | 41477 | |||
| JEFFREY KRAUT | ||||||||
| SR VP STRATEGIC PLANNING | 50.0 | X | 0 | 703104 | 41925 | |||
| KATHLEEN GALLO RN PHD | ||||||||
| SR VP & CHF LEARNING OFFICER | 50.0 | X | 0 | 651962 | 40550 | |||
| EUGENE TANGNEY | ||||||||
| SR VP & CHF ADMIN OFFICER | 50.0 | X | 0 | 611394 | 37800 | |||
| HARRY GINDI | ||||||||
| ASSISTANT SECRETARY | 50.0 | X | 0 | 284942 | 41650 | |||
| SUSAN SOMERVILLE | ||||||||
| EXECUTIVE DIRECTOR | 50.0 | 798884 | 0 | 40850 | X | |||
| ALAN HARTMAN | ||||||||
| MED SCHOOL CHAIR | 50.0 | 1611805 | 0 | 47487 | X | |||
| DAVID CHALIF | ||||||||
| DIR, NEUROVASCULAR | 50.0 | 1585860 | 0 | 40850 | X | |||
| STANLEY KATZ | ||||||||
| SVP CARDIOLOGY SVCS | 50.0 | 1478867 | 0 | 45700 | X | |||
| RICK ESPOSITO | ||||||||
| ASSOC CHAIRPERSON | 50.0 | 1315950 | 0 | 40850 | X | |||
| RAJ NARAYAN | ||||||||
| MED SCHOOL CHAIR, NEUROSURGERY | 50.0 | 1287033 | 0 | 40850 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8078399 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 12285623 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1997675 | TotalOtherCompensation |
| Number Individuals GT100 K | 1478 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AXIS CONSTRUCTION CO | |||||
| 125 LASER CT | HAUPPAUGE | NY | 11788 | GENERAL CONTRACTOR | 19639538 |
| THE NEW YORK STATE INSURANCE FUND | |||||
| 199 CHURCH ST | NEW YORK | NY | 10007 | INSURANCE | 4697015 |
| RACANELLI CONSTRUCTION COMPANY | |||||
| 1895 WALT WHITMAN RD STE 1 | MELVILLE | NY | 11747 | GENERAL CONTRACTOR | 3135462 |
| PHYSICIANS RECIPRICAL INSURERS | |||||
| PO BOX 3247 | NEW YORK | NY | 10016 | INSURANCE | 3082226 |
| MEDICAL LIABILITY MUTUAL INS CO | |||||
| TWO PARK AVE RM 2500 | NEW YORK | NY | 10016 | INSURANCE | 2411649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 44 | NumberOfContractorsGT100K |
| Related Organizations | 7990526 | RelatedOrganizations |
| Government Grants | 4014754 | GovernmentGrants |
| Total Contributions | 12005280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERV. | 621300 | 966633372 | 966633372 |
| FACULTY PRACTICE | 621300 | 212067994 | 212067994 |
| MEDICARE/MEDICAID PAYMENTS | 621300 | 363190901 | 363190901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1541892267 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12935968 | TotalRevenueColumn |
| Exclusion | $12,935,968 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656839 | TotalRevenueColumn |
| Exclusion | $656,839 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102987808 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 97205269 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5782539 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5782539 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 51559 | GrossIncomeGaming |
| Gaming Direct Expenses | 30414 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21145 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA INCOME | 900099 | 4166692 | $4,166,692 |
| CHARGEBACK REVENUE | 900099 | 6629137 | $6,629,137 |
| PARKING LOT | 900099 | 2116163 | $2,116,163 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11955535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63777 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,891,758 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24867527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1598161565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1541956044 | RelatedOrExemptFunctionIncome |
| Exclusion | $38,396,557 | 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 | 798885 | Total |
| Program Services | 798885 | ProgramServices |
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 | 706726904 | Total |
| Program Services | 670118450 | ProgramServices |
| Management And General | 35876285 | ManagementAndGeneral |
| Fundraising | 732169 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36669314 | Total |
| Program Services | 34769844 | ProgramServices |
| Management And General | 1861481 | ManagementAndGeneral |
| Fundraising | 37989 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108321228 | Total |
| Program Services | 102710188 | ProgramServices |
| Management And General | 5498819 | ManagementAndGeneral |
| Fundraising | 112221 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40984578 | Total |
| Program Services | 38861577 | ProgramServices |
| Management And General | 2080541 | ManagementAndGeneral |
| Fundraising | 42460 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309604 | Total |
| Management And General | 309604 | ManagementAndGeneral |
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 | 18444461 | Total |
| Program Services | 17489038 | ProgramServices |
| Management And General | 936315 | ManagementAndGeneral |
| Fundraising | 19108 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777964 | Total |
| Program Services | 737665 | ProgramServices |
| Management And General | 39493 | ManagementAndGeneral |
| Fundraising | 806 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250852490 | Total |
| Program Services | 237858331 | ProgramServices |
| Management And General | 12734276 | ManagementAndGeneral |
| Fundraising | 259883 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39753388 | Total |
| Program Services | 37694162 | ProgramServices |
| Management And General | 2018041 | ManagementAndGeneral |
| Fundraising | 41185 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078413 | Total |
| Program Services | 2078413 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606755 | Total |
| Program Services | 1606755 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14456703 | Total |
| Management And General | 14456703 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48175523 | Total |
| Program Services | 45680031 | ProgramServices |
| Management And General | 2495492 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68972074 | Total |
| Program Services | 68972074 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 38215688 | 38215688 | ||
| DUES & SUBSCRIPTIONS | 1624614 | 1540459 | 84155 | |
| CENTRALIZED ADMIN EXP | 90232339 | 90232339 | ||
| BAD DEBT EXPENSE | 33526376 | 33526376 | ||
| OTHER DIRECT COSTS | 10624186 | 10073854 | 539325 | 11007 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513151487 | Total |
| Program Services | 1342731790 | ProgramServices |
| Management And General | 169162869 | ManagementAndGeneral |
| Fundraising | 1256828 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492155739 | BOY |
| EOY | 551985884 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7469094 | BOY |
| EOY | 3084240 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143692712 | BOY |
| EOY | 148921919 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18472465 | BOY |
| EOY | 15054988 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621165 | BOY |
| EOY | 1542364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 706665224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 308232261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380434919 | BOY |
| EOY | 398432963 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95718393 | BOY |
| EOY | 108595133 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103062392 | BOY |
| EOY | 167943153 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242626879 | BOY |
| EOY | 1395560644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169294155 | BOY |
| EOY | 187219647 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268740698 | BOY |
| EOY | 251463147 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18467505 | BOY |
| EOY | 14786806 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360497695 | BOY |
| EOY | 376040238 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817000053 | BOY |
| EOY | 829509838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351492179 | BOY |
| EOY | 507838226 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56990574 | BOY |
| EOY | 40550360 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17144073 | BOY |
| EOY | 17662220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425626826 | BOY |
| EOY | 566050806 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242626879 | BOY |
| EOY | 1395560644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 85010078 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 55413902 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $157,275 | RalliesDemonstrationsAmount |
| Total Lobbying Expenditures IIB | 157275 | TotalLobbyingExpendituresIIB |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16999619 | BeginningOfYearBalance |
| Contributions | 518147 | Contributions |
| Investment Earnings Or Losses | 2263679 | InvestmentEarningsOrLosses |
| Other Expenditures | 624353 | OtherExpenditures |
| End Of Year Balance | 19157092 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13001962 | BeginningOfYearBalance |
| Contributions | 219149 | Contributions |
| Investment Earnings Or Losses | 4132842 | InvestmentEarningsOrLosses |
| Other Expenditures | 354335 | OtherExpenditures |
| End Of Year Balance | 16999618 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15955913 | BeginningOfYearBalance |
| Contributions | 1478500 | Contributions |
| Investment Earnings Or Losses | -4313771 | InvestmentEarningsOrLosses |
| Other Expenditures | 118680 | OtherExpenditures |
| End Of Year Balance | 13001962 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4631276 | OtherCostOrOtherBasis |
| Book Value | 4631276 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417272659 | OtherCostOrOtherBasis |
| Depreciation | 191590180 | Depreciation |
| Book Value | 225682479 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8456506 | OtherCostOrOtherBasis |
| Depreciation | 1582153 | Depreciation |
| Book Value | 6874353 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195385907 | OtherCostOrOtherBasis |
| Depreciation | 107546108 | Depreciation |
| Book Value | 87839799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80918877 | OtherCostOrOtherBasis |
| Depreciation | 7513820 | Depreciation |
| Book Value | 73405057 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 398432964 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (11 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 235987 |
| MALPRACTICE VALUATION | 95659780 |
| BOND FINANCING | 6561755 |
| INTEREST IN FOUNDATION | 9972134 |
| OTHER CURRENT ASSETS | 3667377 |
| OTHER ASSETS | 3919816 |
| AUXILIARY ASSETS | 238438 |
| DEFERRED COMPENSATION ASSETS | 2561708 |
| DUE FROM AFFILIATE | 811245 |
| OTHER THIRD PARTY RECEIVABLES | 27249254 |
| ST VINCENTS LEASE | 17065659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 167943153 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EST. PAYABLE TO THIRD PARTY | $153,348,451 |
| ACCRUED RETIREMENT BENEFITS | $77,679,370 |
| MALPRACTICE SELF-INSUR. LIAB. | $113,617,309 |
| OTHER LIABILITY | $14,122,990 |
| LEASE INCENTIVE OBLIGATION | $6,725,274 |
| OTHER SHORT TERM BORROWINGS | $11,900,000 |
| SWAP VALUATION ALLOWANCE | $1,864,021 |
| BOND PREM/DISC | $4,574,700 |
| GAAP ADJUSTMENT FOR TELP | -$7,791,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 376040238 | TotalOfAmounts |
| Total Revenue | 1598161565 | TotalRevenue |
| Total Expenses | 1513151487 | TotalExpenses |
| Excess Or Deficit For Year | 85010078 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 36538580 | NetUnrealizedGLOnInvestments |
| Other | $18,875,322 | OtherAmount |
| Total Adjustments | 55413902 | TotalAdjustments |
| Excess Or Deficit Per FS | 140423980 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1646519221 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 34718854 | NetUnrealizedGainsInvestments |
| Other Revenues | 25400341 | OtherRevenues |
| Revenue Not Rptd F990 | 60119195 | RevenueNotRptdF990 |
| Revenue Subtotal | 1586400026 | RevenueSubtotal |
| Other Revenues Not Included | 11761539 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11761539 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1598161565 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1513151487 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1513151487 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1513151487 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | PART X, LINE 2 | Certain organizations included in the System's consolidated financial statements are taxable entities under Federal or state laws. 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, 2010 and 2009, 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 carryforwards. The System has net operating loss carryforwards of approximately $79,581,000, which expire in varying amounts through 2030, and are available to offset future taxable income. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 8 | CHANGE IN FV SWAP AGREEMENT-CASH FLOW ( 505,966) CHANGE IN FV SWAP AGREEMENT-DERIVATIVE 20 NET ASSETS RELEASED 65 MEDICAL RESIDENT TAX RECOVERY 15,390,591 TRANSFERS TO AFFILIATES 2,689,506 ADDITIONAL MINIMUM PENSION LIABILITY 4,542,022 CHANGE IN EQUITY UNDER FAS 136 (3,240,916) TOTAL OTHER CHANGES 18,875,322 |
| RECONCILIAITON OF REVENUE | PART XII, LINE 2D AND LINE 4B | REVENUE ON BOOKS NOT ON RETURN CHANGE IN FV SWAP AGREEMENT-DERIVATIVE 20 MEDICAL RESIDENT TAX RECOVERY 15,390,591 NET ASSETS RELEASED FROM RESTRICTION 10,009,730 TOTAL 25,400,341 REVENUE ON RETURN NOT ON BOOKS NSUH AUXILIARY (138,229) RESTRICTED INVESTMENT INCOME 678,718 PRIOR YEAR ADJUSTMENT 2,870 RESTRICTED CONTRIBUTIONS 11,218,180 TOTAL 11,761,539 |
| INTENDED USE OF ENDOWMENTS | PART V, LINE 4 | There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 51559 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 16000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 12000 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2414 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 51559 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 16000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 12000 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2414 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 30414 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 21145 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| Explanation If No | NY | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | NORTH SHORE-LIJ HEALTH SYSTEM | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 36866 | PersonsServed |
| Total Community Benefit Expense | 30353000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12833979 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17519021 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01240 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 48748 | PersonsServed |
| Total Community Benefit Expense | 143607423 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 97616019 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45991404 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03240 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 85614 | PersonsServed |
| Total Community Benefit Expense | 173960423 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 110449998 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63510425 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04480 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 180 | NumberOfActivitiesOrPrograms |
| Persons Served | 217447 | PersonsServed |
| Total Community Benefit Expense | 5890158 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 248146 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5642012 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00400 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 85 | NumberOfActivitiesOrPrograms |
| Persons Served | 7287 | PersonsServed |
| Total Community Benefit Expense | 92859481 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 34524211 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 58335270 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04120 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 13198 | PersonsServed |
| Total Community Benefit Expense | 96763 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 96763 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15464639 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15464639 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01090 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 87 | NumberOfActivitiesOrPrograms |
| Persons Served | 422 | PersonsServed |
| Total Community Benefit Expense | 340246 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 340246 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 362 | NumberOfActivitiesOrPrograms |
| Persons Served | 238354 | PersonsServed |
| Total Community Benefit Expense | 114651287 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 34772357 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 79878930 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05640 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 364 | NumberOfActivitiesOrPrograms |
| Persons Served | 323968 | PersonsServed |
| Total Community Benefit Expense | 288611710 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 145222355 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 143389355 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10120 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 24 | NumberOfActivitiesOrPrograms |
| Persons Served | 2493 | PersonsServed |
| Total Community Building Expense | 692262 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 692262 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 24 | NumberOfActivitiesOrPrograms |
| Persons Served | 2493 | PersonsServed |
| Total Community Building Expense | 692262 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 692262 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $5,483,000 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 360159156 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 349553927 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 10605229 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| NORTH SHORE UNIVERSITY HOSPITAL | ||||||||
| 1 | 300 COMMUNITY DRIVE | MANHASSET | NY | 11030 | X | X | X | X |
| SYOSSET HOSPITAL | ||||||||
| 2 | 221 JERICHO TPKE | SYOSSET | NY | 11791 | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| NORTH SHORE UNIVERSITY HOSPITAL |
| 1 |
| SYOSSET HOSPITAL |
| 2 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 13 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (13 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| CENTER FOR ADVANCED MEDICINE | ||||
| 450 LAKEVILLE ROAD | LAKE SUCCESS | NY | 11042 | OUTPATIENT FACILITY DIAGNOSTIC IMAGING CANCER CENTER |
| NSLIJ IMAGING AT ISLIP | ||||
| 620 MAIN STREET | ISLIP | NY | 11751 | DIAGNOSTIC IMAGING |
| CENTER FOR COLON AND RECTAL DISEASE | ||||
| 900 NORTHERN BLVD | GREAT NECK | NY | 10021 | OUTPATIENT FACILITY |
| NORTH SHORE-LIJ IMAGING AT GREAT NECK | ||||
| 935 NORTHERN BLVD | GREAT NECK | NY | 10021 | DIAGNOSTIC IMAGING |
| SPECIALTY MEDICAL CENTER | ||||
| 68-60 AUSTIN STREET STE 502 | FOREST HILLS | NY | 11375 | OUTPATIENT FACILITY |
| NS-LIJ MEDICAL GROUP AT FLUSHING | ||||
| 136-17 39TH AVENUE 4TH FL STE CF- | FLUSHING | NY | 11354 | OUTPATIENT FACILITY |
| NS-LIJ MEDICAL GROUP AT GARDEN CITY | ||||
| 1001 FRANKLIN AVENUE STE 106 | GARDEN CITY | NY | 11530 | OUTPATIENT FACILITY |
| NS-LIJ MEDICAL GROUP AT WHITESTONE | ||||
| 10-55 14TH AVENUE 2ND FL | WHITESTONE | NY | 11357 | OUTPATIENT FACILITY |
| NS-LIJ IMMEDIATE CARE CENTER-BETHPAGE | ||||
| 4300 HEMPSTEAD TURNPIKE | BETHPAGE | NY | 11714 | OUTPATIENT FACILITY |
| NSUH OB-GYN ASSOCIATES | ||||
| 825 NORTHERN BLVD STE 301 | GREAT NECK | NY | 11021 | OUTPATIENT FACILITY |
| HAGEDORN CLEFT PALATE AND CRANIOFACIAL | ||||
| 225 COMMUNITY DRIVE | MANHASSET | NY | 11030 | OUTPATIENT FACILITY |
| SPORTS THERAPY & REHABILITATION SERVICES | ||||
| 801 MERRICK AVENUE | EAST MEADOW | NY | 11554 | OUTPATIENT - REHABILITATION |
| STARS MANHASSET | ||||
| 1554 NORTHERN BLVD | MANHASSET | NY | 11030 | OUTPATIENT - REHABILITATION |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI - SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | Part I, Line 3c: This hospital is an affiliated organization of the North Shore-LIJ Health System ("North Shore-LIJ" or "the System"). North Shore-LIJ uses FPG to determine eligibility. North Shore-LIJ utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets and will only review a patient's assets if they fall within the family size and income levels approved by the New York State. Asset tests can not be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. In the consideration of assets, the following assets will not be included: primary residence, tax-deferred or comparable retirement accounts, college savings accounts and cars used by the patient or patient's family. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (North Shore - Long Island Jewish Health System) of the hospital. The Community Benefit Report is accessible to the public and can be accessed by clicking onto the link: http://www.northshorelij.com/NSLIJ/About+Us+Community+Service+Plans Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written of for patients qualifying for charity under the hospital's financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary service. A RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average departmental hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (g) Costs associated with Subsidized Health Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average departmental hourly rates, and were adjusted to include fringe benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. The organization does not include as Subsidized Health Services any costs attributed to a physician clinic. Such costs are reported as organization costs. Programs included in Subsidized Health Services include but not limited to services related to emergency medicine. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (a) The number of activities or programs was determined by counting unique community benefit activities or programs conducted throughout the year. Each activity or program may include multiple occurrences. In Part I line 7a-k, column (a) represents the total number of unique community benefit activities and programs; not the number of occurrences for each activity and program. Column (b) Persons served were determined by the unique number of community members that encountered a specific community benefit activity or program. Persons were reported multiple times when engaged in services in different categories of activity or program. Column (f) for Rows (a)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire North Shore-LIJ Health System, Part I, Line 7 (Row K, Column F) is approximately 11.91% as a percentage of expenses. Part III, Section A, Line 4: For patients who were determined by the System to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The bad debt expense is multiplied by the ratio of cost to charges for purposes of inclusion in the total uncompensated care amount identified. Bad debt expenses are determined by applying the ratio of cost to charges from Worksheet 2 to gross patient charges written off to bad debt. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. A portion of the bad debt is derived from the hospitals obligation not to turn away the community it serves, regardless of ability to pay. Part III, Section B Line 8: Medicare expenses in this section were obtained from the Medicare Cost Report. Medicare costs are determined utilizing a combination of the step down method of cost findings to arrive at the routine costs of services provided for each patient type. The Ratio of cost to Charges (RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs and RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. This method excludes revenue and expenses related to Skilled Nursing Facilities, Home Health Care agencies, professional medical education, subsidized health services, community health improvement services and patient enrolled in Medicare managed care plans. The cost finding methodology utilized in the Medicare Cost Reports differ from the ratio of cost to charge (RCC) method used elsewhere in the Schedule H. If the RCC cost finding method had been utilized, and revenue and expenses from these activities been included in the report data, the Medicare surplus would be significantly reduced or eliminated. Part III, Section C, Line 9b: The organization's collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospital's collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Part V. Facility Information: North Shore University Hospital (NSUH) is an 804-bed quaternary care teaching hospital that serves as the clinical campus for the Hofstra North Shore - LIJ School of Medicine and as an academic affiliate of Albert Einstein College of Medicine of Yeshiva University. NSUH provides a comprehensive continuum of inpatient and outpatient services for adults and children, providing medical, surgical, obstetrics/gynecology, dental and psychiatric services. NSUH offers a wide range of specialty and subspecialty residency and post-graduate training programs and various clinical fellowships. In addition to the main tertiary hospital, its facilities include ambulatory surgical centers, community health center with dental and psychiatric clinics, an eye center, a dialysis center, and an autism center. NSUH is also a major cardiac diagnostic, interventional and open heart surgical center. The hospital offers the largest cancer patient care, medical research and education network on Long Island. NSUH is home to The Stern Family Center for Extended Care & Rehabilitation (CECR), a 256 bed rehabilitation and care center. Syosset Hospital is a 103-bed community hospital that maintains a 911 response Emergency Department and inpatient services, including an intensive care unit, and telemetry unit, which also serves as a surgical step-down unit. The hospital's state-of-the-art Center for Surgical Specialties focuses on ambulatory surgery or other surgeries requiring only a short-term hospital stay such as laparoscopy, endoscopy, laser, bariatric and other advanced procedures. The Davis eye center and ambulatory care at Syosset Hospital offers the most up-to-date care for patients. Syosset Hospital is a NYS DOH-Designated Stroke Center and a Bariatric Surger | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | 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 (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | |||||||||||||
| 0 | 1164432 | 0 | 1078000 | 0 | 34618 | 0 | 698299 | 0 | 19962 | 0 | 2995311 | 0 | 0 |
| HOWARD GOLD | |||||||||||||
| 0 | 678149 | 0 | 200000 | 0 | 28040 | 0 | 26950 | 0 | 10850 | 0 | 943989 | 0 | 0 |
| MARK J SOLAZZO | |||||||||||||
| 0 | 970945 | 0 | 175000 | 0 | 36690 | 0 | 104027 | 0 | 16600 | 0 | 1303262 | 0 | 0 |
| ROBERT S SHAPIRO | |||||||||||||
| 0 | 747293 | 0 | 137000 | 0 | 20340 | 0 | 26950 | 0 | 18550 | 0 | 950133 | 0 | 0 |
| LAWRENCE G SMITH | |||||||||||||
| 0 | 676878 | 0 | 50000 | 0 | 23355 | 0 | 26950 | 0 | 16225 | 0 | 793408 | 0 | 0 |
| KEITH THOMPSON | |||||||||||||
| 0 | 622171 | 0 | 113000 | 0 | 29253 | 0 | 26950 | 0 | 14527 | 0 | 805901 | 0 | 0 |
| JEFFREY KRAUT | |||||||||||||
| 0 | 573789 | 0 | 106000 | 0 | 23315 | 0 | 26950 | 0 | 14975 | 0 | 745029 | 0 | 0 |
| KATHLEEN GALLO RN PHD | |||||||||||||
| 0 | 523533 | 0 | 100000 | 0 | 28429 | 0 | 26950 | 0 | 13600 | 0 | 692512 | 0 | 0 |
| EUGENE TANGNEY | |||||||||||||
| 0 | 515844 | 0 | 85000 | 0 | 10550 | 0 | 26950 | 0 | 10850 | 0 | 649194 | 0 | 0 |
| HARRY GINDI | |||||||||||||
| 0 | 273216 | 0 | 8343 | 0 | 3383 | 0 | 26950 | 0 | 14700 | 0 | 326592 | 0 | 0 |
| SUSAN SOMERVILLE | |||||||||||||
| 666005 | 0 | 122000 | 0 | 10879 | 0 | 26950 | 0 | 13900 | 0 | 839734 | 0 | 0 | 0 |
| ALAN HARTMAN | |||||||||||||
| 1477304 | 0 | 101148 | 0 | 33353 | 0 | 26950 | 0 | 20537 | 0 | 1659292 | 0 | 0 | 0 |
| DAVID CHALIF | |||||||||||||
| 1564570 | 0 | 0 | 0 | 21290 | 0 | 26950 | 0 | 13900 | 0 | 1626710 | 0 | 0 | 0 |
| RALPH NAPPI | |||||||||||||
| 0 | 624061 | 0 | 0 | 0 | 22516 | 0 | 484085 | 0 | 19881 | 0 | 1150543 | 0 | 0 |
| STANLEY KATZ | |||||||||||||
| 1370881 | 0 | 103656 | 0 | 4330 | 0 | 26950 | 0 | 18750 | 0 | 1524567 | 0 | 0 | 0 |
| RICK ESPOSITO | |||||||||||||
| 1280728 | 0 | 932 | 0 | 34290 | 0 | 26950 | 0 | 13900 | 0 | 1356800 | 0 | 0 | 0 |
| ANTHONY C FERRERI | |||||||||||||
| 0 | 817361 | 0 | 115000 | 0 | 60655 | 0 | 26460 | 0 | 9355 | 0 | 1028831 | 0 | 0 |
| KEVIN F LAWLOR | |||||||||||||
| 0 | 578489 | 0 | 110000 | 0 | 920975 | 0 | 24278 | 0 | 8264 | 0 | 1642006 | 0 | 0 |
| RAJ NARAYAN | |||||||||||||
| 1177227 | 0 | 0 | 0 | 109806 | 0 | 26950 | 0 | 13900 | 0 | 1327883 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B | Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Michael J Dowling ($671,349), Mark Solazzo ($77,077) and Ralph Nappi ($457,135). |
| COMPENSATION CONTINGENT ON REVENUES | PART I, LINE 5A | Pursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of the North Shore LIJ Health System based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee. |
| BONUS AND INCENTIVE COMPENSATION | PART I, LINE 7 | On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii). |
| OTHER | PART II, LINE 2, B (III) | In 2010, Kevin Lawlor received proceeds from a split dollar life insurance policy established in 1995, under IRC Section 457(f). The proceeds to Lawlor ($877,969) were included as income in Box 5 of Form W-2. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF NEW YORK STATE | |||||||
| 146000293 | 64983USV3 | 2003-08-14 | 40243953 | 2003 BONDS - CAPITAL EXPENDITU | true | false | false |
| DORMITORY AUTHORITY OF NEW YORK STATE | |||||||
| 146000293 | 64983Q4R7 | 2006-10-18 | 79910817 | 2005 BONDS - CAPITAL EXPENDITU | false | false | false |
| DORMITORY AUTHORITY OF NEW YORK STATE | |||||||
| 146000293 | 649903LC3 | 2007-05-31 | 89271702 | 2007 A&B BONDS-FACILITY RENOVATION | true | false | false |
| DORMITORY AUTHORITY OF NEW YORK STATE | |||||||
| 146000293 | 649905QL3 | 2009-09-17 | 26646500 | 2009 A&E BONDS-CAPITAL IMPROV & RE | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6063763 | 41534126 | 1918377 | 1509492 | 802304 | 23863331 | 12196522 | 104560 | 2008 | true | false | true | true | |
| 6998044 | 82851984 | 5704913 | 726350 | 2824273 | 73596449 | 2010 | true | false | true | true | |||
| 24652292 | 93966825 | 6622747 | 1738329 | 976766 | 23176186 | 22599240 | 10986347 | true | true | false | true | 37783011 | |
| 26526111 | 2906849 | 1089485 | 431955 | 10245718 | 4365551 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | true | true | true | 0.00330 | 0.00330 | true |
| false | true | true | true | true | 0.00370 | 0.00370 | true |
| false | false | false | false | true | true | ||
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|
| MBIA | ||||||||||
| false | false | false | true | 29.7 | true | true | true | |||
| (no name) | ||||||||||
| false | false | false | false | false | true | |||||
| CITIBANK NA | ||||||||||
| false | false | true | true | 18.1 | true | false | true | 25.9 | false | false |
| (no name) | ||||||||||
| false | false | false | false | false | true | |||||
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEEDS | PART II, LINE 3 | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN(E) DUE TO INVESTMENT EARNINGS AND TRANSFERRED PROCEEDS. |
| 2005 BONDS | PART I, LINE B, COLUMN (D) | THE 2005 BONDS WERE REISSUED AND ACCORDINGLY THE RESISSUE DATE OF OCTOBER 16, 2006 APPEARS AS THE ISSUE DATE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD MEMBER RELATIONS | PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 2 | All transactions with North Shore-LIJ Health System entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. " William Achenbaum has a business relationship with Eric and Roger Blumencranz. " John Alexander has a business relationship with John Shall and Stanley Applebaum. " Stanley Applebaum has a business relationship with John Alexander and John Shall. " Michael Ashner has a business relationship with William Mack. " Morton Bass has a family relationship with Sandra Atlas Bass. " Frank Besignano has a business relationship with Roger Blumencranz. " Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Arlene Fisher, Richard D. Goldstein, Lloyd Goldman, Alan Greene, James Greene, Stanley Grey, Richard Horowitz, Jeffrey Jurick, Lyn Jurick, Arthur Levine, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Robery Myers, Ralph Nappi, Dennis Riese, Donald Zucker and Barbara Zucker. " Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, Frank Besignano, Richard D. Goldstein, William Achenbaum, Alan Greene, James Greene, Stanley Grey, Richard Horowitz, Jeffrey Jurick, Lyn Jurick, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, David Pernick, Mark Solazzo, Donald Zucker, Barbara Zucker, Michael Katz and Saul Katz. " 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. " Alan Chopp has a business relationship with Patrick McDermott. " Mark Claster has a business relationship with Robert Rosenthal, Richard Goldstein, Saul Katz, and Barry Rubenstein. " Philippe Dauman has a business relationship with William Hiltz. " Daniel deRoulet has a family relationship with Lorinda deRoulet. " Lorinda deRoulet has a family relationship with Daniel deRoulet. " Leonard Feinstein has a business relationship with Michael Feldman and William Mack. " Michael Feldman has a business relationship with Leonard Feinstein. " Anthony Ferreri has a family and business relationship with John Shall. " Arlene Fisher has a business relationship with Eric Blumencranz. " Lloyd Goldman has a business relationship with William Mack, Barry Rubenstein and Richard Goldstein. " Richard D. Goldstein has a business relationship with Mark Claster, Lloyd Goldman, William Mack, Roger Blumencranz, Eric Blumencranz, and Barry Rubenstein. " Joaquin Gonzalez has a business relationship with John Shall. " Alan I. Greene has a family relationship with James R. Greene. He has a business relationship with Eric and Roger Blumencranz. " James R. Greene has a family relationship with Alan I. Green. He has a business relationship with Eric and Roger Blumencranz. " Stanley Grey has a business relationship with Eric and Roger Blumencranz. " Paul Guenther has a business relationship with Michael Hoffman and William Hiltz. " William Hiltz has a business relationship with Philippe Dauman, Paul Guenther, Marlene Hess, Jeff Maurer and Richard Nye. " Michael Hoffman has a business relationship with Paul Guenther. (listed bc Paul lists him) " Richard Horowitz has a business relationship with Eric and Roger Blumencranz. " Jeffrey Jurick has a family relationship with Lynn Jurick. He has a business relationship with Eric and Roger Blumencranz. " Lynn Jurick has a family relationship with Jeffrey Jurick. She has a business relationship with Eric and Roger Blumencranz. " David Katz has a family relationship with Saul Katz and Michael Katz. " Michael Katz has a family relationship with Saul Katz and David Katz. He has a business relationship with Michael Slade and Roger Blumencranz. " Saul Katz has a family relationship with Michael Katz and David Katz. He has a business relationship with Donald Zucker, Mark Claster, Barry Rubenstein, Michael Slade and Roger Blumencranz. " Jeffrey Lane has a business relationship with William Mack. " Curt Launer has a business relationship with Michael Slade. " Stuart Levine has a business relationship with Eric 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, Scott Rudolph, Richard Goldstein, Geoffrey Wharton and Roy Zuckerberg. " Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric and Roger Blumencranz. " F.J. McCarthy has a business relationship with Robert Rosenthal. " Patrick McDermott has a business relationship with Alan Chopp and John Shall. " Richard Murcott has a business relationship with Barry Rubenstein. " Richard Nye has a business relationship with William Hiltz. " Clyde Payne has a business relationship with Scott Rudolph. " Dennis Riese has a business relationship with Eric Blumencranz. " Robert Rosenthal has a business relationship with Mark Claster and F.J. McCarthy. " Dr Bernard Rosof has a business relationship with Huntington Hospital Trustees. " Jack Ross has a family relationship with Bradley Marsh. " Barry Rubenstein has a business relationship with Saul Katz, Richard Goldstein, William Mack, Richard Murcott, Lloyd Goldman, and Mark Claster. " Scott Rudolph has a business relationship with Clyde Payne and William Mack. " 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 Saul Katz, Michael Katz and Curt Launer. " Geoffrey Wharton has a business relationship with William Mack. " Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Eric Blumencranz and Roger Blumencranz. " Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Saul Katz, Eric Blumencranz and Roger Blumencranz. " Roy Zuckerberg has a business relationship with William Mack. |
| EXECUTIVE COMMITTEE | PART VI, SECTION B - POLICIES, LINE 11 | All North Shore-LIJ Health System Inc. and affiliated entities prepare the annual Return of Organization Exempt Form Income Tax (Form 990) with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available for review to members of the Executive Committee. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. |
| CONFLICTS OF INTEREST | PART VI, SECTION B - POLICIES, LINE 12C | The North Shore-Long Island Jewish Health System ("Health System") has several control mechanisms to mitigate conflicts of interest. The Health System's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Health System business in a manner that places the interests of the Health System ahead of their personal interests. In addition, the Health System has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of the Health System are required to filled out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to the Health System's Audit and Corporate Compliance Committee and other applicable committees. In addition, the Health System provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. |
| OFFICERS COMPENSATION | PART VI, SECTION B - POLICIES, LINE 15 | The by-laws of the Health System create a committee of the Board with full powers of the Board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to the System except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. .All the work and process of the committee is structured to fall within the applicable safe harbor regulations. |
| DISCLOSURES | PART VI, SECTION C - DISCLOSURES, LINE 19 | CURRTENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| NON-COMPENSATED TRUSTEES | PART VII, SECTION A - LINE 1A | Richard S. Abramson Albert L. Granger, DDS Charles Merinoff William Achenbaum Alan I. Greene Aimee Merszei John Alexander James R. Greene Marilyn B. Monter Ira I. Altfeder Stanley Grey Richard Don Monti Philip Altheim Paul B. Guenther Richard Murcott Stanley A. Applebaum Henry L. Hackmann Ralph A. Nappi Michael L. Ashner Amy M. Hagedorn Richard B. Nye Beverly VP. Banker Stephen L. Hammerman Clyde I. Payne, Ed.D. Ralph M. Baruch Ira Hazan Arnold S. Penner Morton M. Bass Linda W. Heaney John J. Raggio Frank J. Besignano Marlene Hess Lewis S. Ranieri Elise M. Bloom William O. Hiltz Jay R. Raubvogel Eric S. Blumencranz Michael Hoffman Angelo D. Reppucci, MD Roger A. Blumencranz Gedale B. Horowitz Corey Ribotsky David Blumenfeld Richard A. Horowitz Dennis Riese Edward Blumenfeld M. Allan Hyman Terry P. Rifkin, M.D. E. Steve Braun Mark Jacobson Robert A. Rosen Dayton T. Brown, Jr Jeffrey Jurick Alan S. Rosenberg, M.D. Allen E. Busching Lyn Jurick Marcie Rosenberg Jonathan S. Canno Arthur Kalish Robert D. Rosenthal Michael Caridi Steven L. Kantor Bernard M. Rosof, M.D. Rudolph C. Carryl David M. Katz Jack J. Ross Robert W. Chasanoff Michael Katz Barry Rubenstein Alan Chopp Saul B. Katz Herbert Rubin Mark Claster Lisa Kaufman Scott Rudolph Barry H. Cohen, MD Robert Kaufman Michael H. Sahn Diana F. Colgate Cary Kravet Frank W. Scarangello, Sr. Daniel M. Crown Stanley Kreitman Norman Schlanger Philippe P. Dauman Seth Kupferberg Lois C. Schlissel Daniel C. de Roulet Jeffrey B. Lane John M. Shall Lorinda de Roulet Curt Launer Robert F. Shapiro Thomas E. Dewey, Jr. Kevin F. Lawlor Marc V. Shaw Thomas E. Dooley Michale S. Leeds Sean G. Simon Michael J. Dowling David W. Lehr Richard Sims Robert N. Downey Jonathan W. Leigh Michael C. Slade Melvin Dubin Sylvia Lester Phyllis Hill Slater Patrick R. Edwards Arthur S. Levine Howard D. Stave Tony J. Elliott Stuart R. Levine Russell Stern Michael A. Epstein Seth Lipsay Maganlal Sutaria, M.D. Leonard Feinstein David S. Mack John B. Thomson, Jr. Michael E. Feldman William L. Mack Peter Tilles Anthony C. Ferreri Howard S. Maier Sandra Tytel Arlene Lane Fisher Linda Manfredi Gerard F. Vitale, M.D. Catherine C. Foster James S. Marcus Nancy Waldbaum Eugene B. Friedman, M.D.Bradley Marsh, D.P.M. Gary Walter Sy Garfinkel Jeffrey S. Maurer Howard Weingrow Anthony Giaccone Ronald J. Mazzucco Lewis M. Weston Lloyd Michael Goldman F.J. McCarthy Jon A. Wurtzburger Richard D. Goldstein Patrick F. McDermott Barbara Hrbek Zucker J. Joaquin Gonzalez Katherine McEnroe Donald Zucker Michael Gould Jim McMullen Roy Zuckerberg |
| AVERAGE HOURS | PART VII, SECTION A - LINE 1A, COLUMN (B) | This organization is affiliated with the North Shore Long Island Jewish Health System (the "Health System"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of the Health System, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to the entire Health System and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to the Health System and its affiliates. |
| GOVERNING BODY | PART VI, LINE 7 | North Shore Long Island Jewish Health Care, Inc. ("Health Care") is the sole corporate member of the organization. Health Care has the right to elect or appoint members of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Health Care are part of the North Shore Long Island Jewish Health System, an integrated health care delivery system. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 5 | CHANGE IN NET UNREALIZED GAINS/LOSSES 36,538,580 ADDITIONAL MINIMUM PENSION LIABILITY 4,542,022 CHANGE IN EQUITY UNDER FAS 136 (3,240,916) CHANGE IN FV SWAP AGREEMENT-DERIVATIVE 20 CHANGE IN FV SWAP AGREEMENT-CASH FLOW (505,966) MEDICAL RESIDENT TAX RECOVERY 15,390,591 TRANSFERS TO AFFILIATES 2,689,506 NET ASSETS RELEASED FROM RESTRICTION 65 TOTAL 55,413,902 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL DOWLING TITLE:PRESIDENT & CEO HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD D GOLDSTEIN TITLE:CHAIRMAN HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM L MACK TITLE:VICE CHAIRMAN HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARRY RUBENSTEIN TITLE:VICE CHAIRMAN HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALAN I GREENE TITLE:TREASURER HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONALD ZUCKER TITLE:SECRETARY HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK CLASTER TITLE:VICE CHAIRMAN HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NON COMPENSATED TRUSTEES TITLE:SEE SCHEDULE O HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RALPH NAPPI TITLE:TRUSTEE AND PRES NSLIJ FOUND. HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANTHONY C FERRERI TITLE:TRUSTEE AND PRES/CEO SIUH HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN F LAWLOR TITLE:TRUSTEE AND PRES/CEO HUNT HOSP HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HOWARD GOLD TITLE:SR VP REVENUE & BUSINESS DEV HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK J SOLAZZO TITLE:SR VP, CHIEF OPERATING OFFICER HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT S SHAPIRO TITLE:SR VP, CHIEF FINANCIAL OFFICER HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LAWRENCE G SMITH TITLE:CHF MEDICAL OFFICER HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEITH THOMPSON TITLE:SR VP & GENERAL COUNSEL HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY KRAUT TITLE:SR VP STRATEGIC PLANNING HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KATHLEEN GALLO RN PHD TITLE:SR VP & CHF LEARNING OFFICER HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EUGENE TANGNEY TITLE:SR VP & CHF ADMIN OFFICER HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HARRY GINDI TITLE:ASSISTANT SECRETARY HOURS:50 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE-LIJ HEALTH SYSTEM | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113418133 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NA |
| NORTH SHORE-LIJ HEALTH CARE INC | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965586 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| LONG ISLAND JEWISH MEDICAL CENTER | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112241326 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS |
| GLEN COVE HOSPITAL | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS |
| FOREST HILLS HOSPITAL | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112163522 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS |
| PLAINVIEW HOSPITAL | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS |
| FRANKLIN HOSPITAL | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112296824 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS |
| SOUTHSIDE HOSPITAL | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS |
| NORTH SHORE-LIJ HEALTH SYSTEM LABS | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113412370 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112673595 | RESEARCH | NY | 501(C)(3) | 4 | NS-LIJHS |
| NORTH SHORE-LIJ HEALTH SYSTEM FOUNDATION | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965575 | FUNDRAISING | NY | 501(C)(3) | 7 | NS-LIJHS |
| NSUH STERN FAMILY CECR | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237007485 | NURSING HOME | NY | 501(C)(3) | 9 | NS-LIJHS |
| LIJ MEDICAL CENTER AT HOME PHARMACY | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113251128 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| LIJ FOUNDATION | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112661239 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| NORTH SHORE-LIJ MEDICAL CARE CENTERS | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113473923 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| SSH INC | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112774102 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| NORTH SHORE COMMUNITY SERVICES INC | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237273200 | HOUSING | NY | 501(C)(3) | N/A | NS-LIJHS |
| NORTH SHORE UNIVERSITY HOSPITAL HOUSING | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112171903 | HOUSING | NY | 501(C)(3) | N/A | NS-LIJHS |
| NSUH AT GLEN COVE HOUSING | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237010468 | HOUSING | NY | 501(C)(3) | N/A | NS-LIJHS |
| HILLSIDE HOSPITAL HOUSES | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112113949 | HOUSING | NY | 501(C)(3) | N/A | NS-LIJHS |
| SIUH SYSTEMS INC | |||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 061074604 | FUNDRAISING | NY | 501(C)(3) | 7 | NS-LIJHS |
| STATEN ISLAND UNIVERSITY HOSPITAL | |||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 112868878 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS |
| STATEN ISLAND UNIVERSITY HOSPITAL FDN | |||||||||
| 360 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 870765787 | FUNDRAISING | NY | 501(C)(3) | 7 | SIUH |
| THE HEART INSTITUTE | |||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 311757254 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NA |
| CHAPS COMMUNITY HEALTH CENTER | |||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 113345477 | INACTIVE | NY | 501(C)(3) | 9 | SIUH |
| HOSPICE CARE NETWORK | |||||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | 112925757 | HOSPICE | NY | 501(C)(3) | 9 | NA |
| HUNTINGTON HOSPITAL | |||||||||
| 270 PARK AVENUE | HUNTINGTON | NY | 11743 | 111630914 | HEALTH CARE | NY | 501(C)(3) | 3 | NA |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH | |||||||||
| 284 PULASKI RD | GREENLAWN | NY | 11740 | 113368503 | HEALTH CARE | NY | 501(C)(3) | 3 | HUNTINGTON |
| PHYSICIANS OF UNIVERSITY HOSPITAL PC | |||||||||
| 1 EDGEWATER PLAZA 6TH FL | STATEN ISLAND | NY | 10305 | 200096809 | HEALTH CARE | NY | 501(C)(3) | 11, TYPE 1 | NA |
| LENOX HILL HOSPITAL | |||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 131624070 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS |
| LHH CORPORATION | |||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133272016 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NA |
| THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR | |||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 113284934 | GRADUATE SCHO | NY | 501(C)(3) | 2 | NS-LIJHS |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRASNOFF CONSULTATIVE SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262838027 | EIN |
| Primary Activity | CONSULTING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (57 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE HEALTH SYSTEM ENTERPRISES | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113316922 | HOLDING COMPA | NY | NS-LIJHC | C | |||||||||
| REGIONCARE INC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113052191 | HOMECARE | NY | NSHS ENT | C | |||||||||
| NORTH SHORE HEALTH ENTERPRISES | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061605319 | HOLDING COMPA | NY | NS-LIJHC | C | |||||||||
| CARE MANAGEMENT GROUP OF GREATER NY | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113336381 | BUSINESS SERV | NY | NSH ENTERPRISES | C | |||||||||
| REGIONAL INSURANCE COMPANY LTD | |||||||||||||||||
| 000000000 | INSURANCE | NS-LIJHC | C | C/O CEDAR HOUSE 41 CEDAR AVE | HAMILTON | BERMUDA | BD | HM 12 | BD | ||||||||
| ALETTA CORPORATION | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112622371 | PHYSICIAN SER | NY | SOUTHSIDE | C | |||||||||
| NS-LIJ PHYSICIAN INSURANCE COMPANY RRG | |||||||||||||||||
| 100 BANK ST | BURLINGTON | VT | 05401 | 261487515 | INSURANCE | VT | NS-LIJHC | C | |||||||||
| NORTH SHORE-LIJ SERVICE ALLIANCE | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263651575 | SUPPORT SERVI | NY | NS-LIJHS | C | |||||||||
| NORTH SHORE-LIJ ALLIANCE | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263727582 | SUPPORT SERVI | NY | NSUH | C | 0 | 0 | 1.00000 | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #1 | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533659 | HEALTH CARE | NY | LIJ | C | |||||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #2 | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533670 | HEALTH CARE | NY | LIJ | C | |||||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #3 | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533678 | HEALTH CARE | NY | LIJ | C | |||||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #4 | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533677 | HEALTH CARE | NY | LIJ | C | |||||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #5 | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533675 | HEALTH CARE | NY | LIJ | C | |||||||||
| NORTH SHORE IPA 5 | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113383468 | BUSINESS SERV | NY | NS-LIJHC | C | |||||||||
| NORTH SHORE-LIJ NETWORK INC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 320257193 | SUPPORT SERVI | NY | NS-LIJHS | C | |||||||||
| LONG ISLAND MEDICAL CARE PC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113217006 | MEDICAL SERVI | NY | NA | C | |||||||||
| NORTH SHORE-LIJ RADIOLOGY SERVICES PC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 223970667 | MEDICAL SERVI | NY | NA | C | |||||||||
| NORTH SHORE-LIJ RADIOLOGY SERVICES PC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 223970667 | MEDICAL SERVI | NY | NA | C | |||||||||
| SPORTS PHYSICAL THERAPY & REHABILITATION | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061655704 | MEDICAL SERVI | NY | NA | C | |||||||||
| STATEN ISLAND IMAGING CORP | |||||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133615474 | INACTIVE | NY | OVM | C | |||||||||
| OCEAN VIEW MANAGEMENT | |||||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133138888 | MANAGEMENT SV | NY | SIUH | C | |||||||||
| OCEAN BREEZE HOME CARE AGENCY | |||||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133773601 | INACTIVE | NY | OVM | C | |||||||||
| REGENCY ALLIANCE SERVICES INC | |||||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133277698 | MANAGEMENT SV | NY | OVM | C | |||||||||
| VERRAZANO RADIOLOGY ASSOCIATES PC | |||||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200011201 | MEDICAL SERVI | NY | NA | C | |||||||||
| SIUH PERINATOLOGY PC | |||||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 134107082 | MEDICAL SERVI | NY | NA | C | |||||||||
| UNITED MEDICAL SURGICAL PC | |||||||||||||||||
| 256 MASON AVE | STATEN ISLAND | NY | 10305 | 134038780 | MEDICAL SERVI | NY | NA | C | |||||||||
| UNIVERSITY PHYSICIANS ONCOLOGYHEMATOLOG | |||||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 133642729 | MEDICAL SERVI | NY | NA | S | |||||||||
| EMERGENCY MEDICINE SERVICES OF SI PC | |||||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 134200899 | MEDICAL SERVI | NY | NA | C | |||||||||
| GOETHALS RADIOLOGY PC | |||||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200010287 | MEDICAL SERVI | NY | NA | C | |||||||||
| STATEN ISLAND HOSPITALISTS PC | |||||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 331010283 | MEDICAL SERVI | NY | NA | C | |||||||||
| STATEN ISLAND NEONATOLOGY PC | |||||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 133375474 | MEDICAL SERVI | NY | NA | C | |||||||||
| STATEN ISLAND MEDICAL INTENSIVIST PC | |||||||||||||||||
| 501 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 043716494 | MEDICAL SERVI | NY | NA | C | |||||||||
| ACTIVITY WORKS LLC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264708923 | MEDICAL SERVICES | NY | LIJ | LLC | |||||||||
| PALLIATIVE CARE MEDICAL SERVICES PC | |||||||||||||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | 273957835 | MEDICAL SERVICES | NY | NA | C | |||||||||
| NS-LIJ MEDICAL GROUP AT SYOSSET PC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 273957752 | MEDICAL SERVICES | NY | NA | C | |||||||||
| NORTH SHORE-LIJ MEDICAL GROUP PC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384249 | MEDICAL SERVICES | NY | NA | C | |||||||||
| NS-LIJ MEDICAL GROUP AT HUNTINGTON PC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384049 | MEDICAL SERVICES | NY | NA | C | |||||||||
| NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384146 | MEDICAL SERVICES | NY | NA | C | |||||||||
| NORTH SHORE-LIJ PHYSICIANS GROUP PC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384326 | MEDICAL SERVICES | NY | NA | C | |||||||||
| LENOX HILL PHYSICIAN HOSPITAL ORG | |||||||||||||||||
| 122 EAST 76TH ST STE 3-A | NEW YORK | NY | 10021 | 133775996 | MANAGED CARE | NY | NA | C | |||||||||
| LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY | |||||||||||||||||
| 186 EAST 76TH ST 2ND FL | NEW YORK | NY | 10021 | 208784395 | MEDICAL SERVICES | NY | NA | C | |||||||||
| PARK LENOX OBGYN PC | |||||||||||||||||
| 130 EAST 77TH ST 2ND FL | NEW YORK | NY | 10021 | 133596988 | MEDICAL SERVICES | NY | NA | C | |||||||||
| ADVANCED IMAGING & RADIOLOGY OF LHH PC | |||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 200719612 | MEDICAL SERVICES | NY | NA | C | |||||||||
| ADVANCED HEART PHYSICIANS & SURGEONS NET | |||||||||||||||||
| 130 EAST 77TH ST 4TH FL | NEW YORK | NY | 10021 | 133853125 | MEDICAL SERVICES | NY | NA | S | |||||||||
| LENOX HILL CARDIOLOGY ASSOCIATES PC | |||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133385163 | MEDICAL SERVICES | NY | NA | C | |||||||||
| LENOX HILL ICVS PC | |||||||||||||||||
| 130 EAST 77TH ST 9TH FL | NEW YORK | NY | 10021 | 201435770 | MEDICAL SERVICES | NY | NA | C | |||||||||
| LENOX HILL PATHOLOGY PC | |||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133644370 | MEDICAL SERVICES | NY | NA | C | |||||||||
| PARK LENOX EMERGENCY MEDICINE PC | |||||||||||||||||
| 100 EAST 77TH | NEW YORK | NY | 10021 | 262661082 | MEDICAL SERVICES | NY | NA | C | |||||||||
| MANHATTAN MINIMALLY INVASIVE & BARIATRIC | |||||||||||||||||
| 186 EAST 76TH ST 1ST FL | NEW YORK | NY | 10021 | 200250107 | MEDICAL SERVICES | NY | NA | C | |||||||||
| PARK LENOX MEDICAL PC | |||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133575380 | MEDICAL SERVICES | NY | NA | C | |||||||||
| PARK LENOX ORTHOPEDICS PC | |||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 264634966 | MEDICAL SERVICES | NY | NA | C | |||||||||
| PARK LENOX PEDIATRICS PC | |||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133755863 | MEDICAL SERVICES | NY | NA | C | |||||||||
| PARK LENOX SURGICAL PC | |||||||||||||||||
| 130 EAST 77TH ST 13TH FL | NEW YORK | NY | 10021 | 133397814 | MEDICAL SERVICES | NY | NA | C | |||||||||
| PARK LENOX PSYHCHIATRY PC | |||||||||||||||||
| 133424466 | MEDICAL SERVICES | NY | NA | C | |||||||||||||
| VIVOHEALTH INC | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264118016 | MEDICAL SERVICES | NY | NA | C | |||||||||
| AUTOIMMUNE RESEARCH THERAPEUTICS | |||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 270701489 | MEDICAL SERVICES | NY | NA | C | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE-LIJ HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Involved | 162678515 | AmountInvolved |
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