NORTHWELL HEALTH FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTHWELL HEALTH FOUNDATION (EIN 11-2965575)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201113159349300516
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 D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T10:41:25-06:00	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	112965575	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH SHORE-LONG ISLAND JEWISH	BusinessNameLine1
Business Name Line2	HEALTH SYSTEM FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	5168766061	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD 5TH FLOOR	AddressLine1
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	145590841	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NORTHSHORELIJ.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Foundation's mission is to solicit, receive, and administer funds to be used for major modernization, capital acquisitions, special programs and other health care related services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	153	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	146	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	42948280	ContributionsGrantsPriorYear
Contributions Grants Current Year	94013123	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4857714	InvestmentIncomePriorYear
Investment Income Current Year	1768937	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-50193	OtherRevenuePriorYear
Other Revenue Current Year	-359195	OtherRevenueCurrentYear
Total Revenue Prior Year	47755801	TotalRevenuePriorYear
Total Revenue Current Year	95422865	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	31977878	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	63577510	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6250934	SalariesEtcPriorYear
Salaries Etc Current Year	5596126	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	68601	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5890765	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3126157	OtherExpensePriorYear
Other Expenses Current Year	3210302	OtherExpensesCurrentYear
Total Expenses Prior Year	41354969	TotalExpensesPriorYear
Total Expenses Current Year	72452539	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6400832	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22970326	RevenuesLessExpensesCY
Total Assets BOY	211379886	TotalAssetsBOY
Total Assets EOY	243326125	TotalAssetsEOY
Total Liabilities BOY	6168713	TotalLiabilitiesBOY
Total Liabilities EOY	13873031	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	205211173	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	229453094	NetAssetsOrFundBalancesEOY
Mission Description	NORTH SHORE LIJ HEALTH SYSTEM FOUNDATION INC. IS DEDICATED TOWARD HELPING DONORS, PATIENTS, AND LEADERS LINK THEIR VISION AND PHILANTHROPIC SUPPORT TOWARD HELPING THE UNDERSERVED AND UNINSURED, ADVANCING THE LATEST FRONTIERS IN MEDICAL TECHNOLOGY AND RESEARCH, OR PROVIDING CRITICAL FINANCIAL SUPPORT FOR NEW FACILITIES AND PROGRAMS WITHIN THE NORTH SHORE LIJ HEALTH SYSTEM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	63577510	Expense
Grants	63577510	Grants
Revenue	94013123	Revenue
Description	The Foundation raises funds for the expansion, modernization, and medical care for the affiliated health care organizations within the North Shore-Long Island Jewish Health System.	Description
Total Program Service Expense	63577510	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	20	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	153	NbrVotingGoverningBodyMembers
Number Independent Voting Members	146	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 ROAD	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 (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL DOWLING
PRESIDENT & CEO	50.0	X	0	2277050	718261
RALPH NAPPI
PRESIDENT, FOUNDATION	50.0	X	646577	0	503966	X
RICHARD D GOLDSTEIN
CO-CHAIRMAN	3.0	X	0	0	0	X
WILLIAM L MACK
CO-CHAIRMAN	3.0	X	0	0	0	X
ALAN I GREENE
TREASURER	2.0	X	0	0	0	X
DONALD ZUCKER
SR VICE CHAIRMAN	2.0	X	0	0	0	X
ROBERT D ROSENTHAL
VICE CHAIRMAN	2.0	X	0	0	0	X
ROGER A BLUMENCRANZ
SECRETARY	2.0	X	0	0	0	X
ROY J ZUCKERBERG
SR VICE CHAIRMAN	2.0	X	0	0	0	X
LLOYD M GOLDMAN
VICE CHAIRMAN	2.0	X	0	0	0	X
BARRY RUBENSTEIN
VICE CHAIRMAN	2.0	X	0	0	0	X
ANTHONY C FERRERI
TRUSTEE AND PRES/CEO SIUH	50.0	X	0	993016	35815
KEVIN F LAWLOR
TRUSTEE & PRES/CEO HUNT HOSP	50.0	X	0	1609464	32542
NON-COMPENSATED TRUSTEES
SEE SCHEDULE O	2.0	X	0	0	0
SAUL KATZ
SR VICE CHAIRMAN	2.0	X	0	0	0	X
ROBERT S SHAPIRO
SR VP, CHIEF FINANCIAL OFFICER	50.0		0	904633	45500	X
KEITH THOMPSON
SR VP & GENERAL COUNSEL	50.0		0	764424	41477	X
HARRY GINDI
ASSISTANT SECRETARY	50.0		0	284942	41650	X
KEVIN DWYER
SR VP NSLIJ FOUNDATION	50.0		370382	0	45778		X
CECELIA FULLAM
SR VP NSLIJ FOUNDATION	50.0		366288	0	45197		X
ROBERT CASTANO
VP DEVELOPMENT	50.0		251910	0	41650		X
JEROME KLEINMAN
SR DIR, DEVELOPMENT	50.0		218045	0	41650		X
NORA PERRY
VP, DEVELOPMENT	50.0		181760	0	41650		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2034962	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6833529	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1635136	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SHADOWBOX DESIGN MANAGEMENT
233 WALL STREET	HUNTINGTON	NY	11743	GRAPHIC DESIGNER	173185
GRENZEBACH GLIER AND ASSOCIATES INC
401 NORTH MICHIGAN STE 2800	CHICAGO	IL	60611	CONSULTING	107334

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	3506666	FundraisingEvents
All Other Contributions	90506457	AllOtherContributions
Noncash Contributions	584885	NoncashContributions
Total Contributions	94013123	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1309081	TotalRevenueColumn
Exclusion	$1,309,081	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	49222816	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	48762960	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	459856	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	459856	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1045821	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3506666	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1405016	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-359195	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	95422865	TotalRevenueColumn
Exclusion	$1,309,081	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	63577510	Total
Program Services	63577510	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

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	646576	Total
Management And General	181605	ManagementAndGeneral
Fundraising	464971	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3888722	Total
Management And General	1092232	ManagementAndGeneral
Fundraising	2796490	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	348564	Total
Management And General	97902	ManagementAndGeneral
Fundraising	250662	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	462767	Total
Management And General	129978	ManagementAndGeneral
Fundraising	332789	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	249497	Total
Management And General	70077	ManagementAndGeneral
Fundraising	179420	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	379810	Total
Management And General	106678	ManagementAndGeneral
Fundraising	273132	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	68601	Total
Fundraising	68601	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	148286	Total
Management And General	41649	ManagementAndGeneral
Fundraising	106637	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	654050	Total
Management And General	183704	ManagementAndGeneral
Fundraising	470346	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	257024	Total
Management And General	72191	ManagementAndGeneral
Fundraising	184833	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	45311	Total
Management And General	12727	ManagementAndGeneral
Fundraising	32584	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	213231	Total
Management And General	59891	ManagementAndGeneral
Fundraising	153340	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95493	Total
Management And General	95493	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58295	Total
Management And General	58295	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES & SUBCRIPTIONS	20048	5631	14417
OTHER PURCHASED SERVICES	323090	90747	232343
INCOME TAX-FEDERAL	500	500
CENTRALIZED ADMIN EXP	556000	556000
OTHER EXPENSES	459164	128964	330200

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	72452539	Total
Program Services	63577510	ProgramServices
Management And General	2984264	ManagementAndGeneral
Fundraising	5890765	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37381532	BOY
EOY	34193984	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	122742138	BOY
EOY	154339531	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable
Land Buildings Equipment Basis	1038486	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	481362	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	513655	BOY
EOY	557124	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	50710709	BOY
EOY	54235223	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31852	BOY
EOY	263	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	211379886	BOY
EOY	243326125	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1275110	BOY
EOY	932298	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4893603	BOY
EOY	12940733	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6168713	BOY
EOY	13873031	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29778692	BOY
EOY	29414262	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135346260	BOY
EOY	155096222	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40086221	BOY
EOY	44942610	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	205211173	BOY
EOY	229453094	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	211379886	BOY
EOY	243326125	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	22970326	ReconcilationRevenueExpenses
Reconcilation Other Changes	1271595	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41566878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88770178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69922500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42948280	CurrentTaxYearMinus1Year
Current Tax Year	94013123	CurrentTaxYear
Total	337220959	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41566878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88770178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69922500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42948280	CurrentTaxYearMinus1Year
Current Tax Year	94013123	CurrentTaxYear
Total	337220959	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	28740522	AmountsSubstContributorsTotal
Public Support Total170	308480437	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1881436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1460861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-1161482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4847783	CurrentTaxYearMinus1Year
Current Tax Year	1291484	CurrentTaxYear
Total	8320082	Total

Field	Value	IRS element (for citing)
Total Support	345541041	TotalSupport
Gross Receipts From Admissions Etc	872464	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89275	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93058	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25243877	BeginningOfYearBalance
Contributions	4857889	Contributions
Investment Earnings Or Losses	2750934	InvestmentEarningsOrLosses
Other Expenditures	424086	OtherExpenditures
End Of Year Balance	32428614	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21085403	BeginningOfYearBalance
Contributions	215461	Contributions
Investment Earnings Or Losses	4406686	InvestmentEarningsOrLosses
Other Expenditures	463673	OtherExpenditures
End Of Year Balance	25243877	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25147421	BeginningOfYearBalance
Contributions	1668786	Contributions
Investment Earnings Or Losses	-5188007	InvestmentEarningsOrLosses
Other Expenditures	542797	OtherExpenditures
End Of Year Balance	21085403	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89619	OtherCostOrOtherBasis
Book Value	89619	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	317820	OtherCostOrOtherBasis
Depreciation	208214	Depreciation
Book Value	109606	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	618264	OtherCostOrOtherBasis
Depreciation	268544	Depreciation
Book Value	349720	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12783	OtherCostOrOtherBasis
Depreciation	4604	Depreciation
Book Value	8179	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	557124	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFLIATES	$9,233,880
OTHER LIABILITIES	$3,706,853

Field	Value	IRS element (for citing)
Total Of Amounts	12940733	TotalOfAmounts
Total Revenue	95422865	TotalRevenue
Total Expenses	72452539	TotalExpenses
Excess Or Deficit For Year	22970326	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1271595	NetUnrealizedGLOnInvestments
Total Adjustments	1271595	TotalAdjustments
Excess Or Deficit Per FS	24241921	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	98099476	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1271595	NetUnrealizedGainsInvestments
Other Revenues	1405016	OtherRevenues
Revenue Not Rptd F990	2676611	RevenueNotRptdF990
Revenue Subtotal	95422865	RevenueSubtotal
Total Revenue Per Form990	95422865	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	73857555	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1405016	OtherExpensesIncluded
Expenses Not Rptd F990	1405016	ExpensesNotRptdF990
Expenses Subtotal	72452539	ExpensesSubtotal
Total Expenses Per Form990	72452539	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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.
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.
OTHER REVENUE AND EXPENSE	PT XII & PT XIII, LINE 2D	RECLASS OF DIRECT EXPENSE RELATED TO SPECIAL EVENTS.

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

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	ROBIN ROSS	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 COMMUNITY DRIVE	AddressLine1
City	GREAT NECK	City
State	NY	State
ZIP Code	11021	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAJOR GIFTS OFFICER	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	68601	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	68601	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization
Licensed States	FL	LicensedStates
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CONCERT	NameOfEvent1
Gross Receipts Event1	1098400	GrossReceiptsEvent1
Charitable Contributions Event1	1020800	CharitableContributionsEvent1
Gross Revenue Event1	77600	GrossRevenueEvent1
Rent Facility Costs Event1	10505	RentFacilityCostsEvent1
Food And Beverage Event1	75000	FoodAndBeverageEvent1
Entertainment Event1	156500	EntertainmentEvent1
Other Direct Expenses Event1	147845	OtherDirectExpensesEvent1
Name Of Event2	WALK	NameOfEvent2
Gross Receipts Event2	536000	GrossReceiptsEvent2
Charitable Contributions Event2	504927	CharitableContributionsEvent2
Gross Revenue Event2	31073	GrossRevenueEvent2
Rent Facility Costs Event2	13776	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	200	EntertainmentEvent2
Other Direct Expenses Event2	63301	OtherDirectExpensesEvent2
Total Number Of Other Events	17	TotalNumberOfOtherEvents
Gross Receipts Other Events	2918088	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1980939	CharitableContribOtherEvents
Gross Revenue Other Events	937149	GrossRevenueOtherEvents
Rent Facility Costs Other Events	301841	RentFacilityCostsOtherEvents
Food And Beverage Other Events	250733	FoodAndBeverageOtherEvents
Entertainment Other Events	36925	EntertainmentOtherEvents
Other Direct Expenses Other Events	348392	OtherDirectExpensesOtherEvents
Gross Receipts Total	4552488	GrossReceiptsTotal
Charitable Contributions Total	3506666	CharitableContributionsTotal
Gross Revenue Total Events	1045822	GrossRevenueTotalEvents
Rent Facility Costs Total Events	326122	RentFacilityCostsTotalEvents
Food And Beverage Total Events	325733	FoodAndBeverageTotalEvents
Entertainment Total Events	193625	EntertainmentTotalEvents
Other Direct Expenses Total Events	559538	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1405018	DirectExpenseSummaryEvents
Net Income Summary	-359196	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112241326	501(C)(3)	33857785	GENERAL SUPPORT
NORTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW ORD	WESTBURY	NY	11590	111562701	501(C)(3)	6010080	GENERAL SUPPORT
SOUTHSIDE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111667761	501(C)(3)	2694675	GENERAL SUPPORT
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112673595	501(C)(3)	14329721	GENERAL SUPPORT
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111633487	501(C)(3)	1876700	GENERAL SUPPORT
LENOX HILL HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	131624070	501(C)(3)	133000	GENERAL SUPPORT
NORTH SHORE-LIJ HEALTH CARE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112965586	501(C)(3)	2816799	GENERAL SUPPORT
NSUH STERN FAMILY CECR
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237007485	501(C)(3)	100000	GENERAL SUPPORT
HOFSTRA SCHOOL OF MEDICINE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590		501(c)(3)	1758750	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GENERAL INFORMATION ON GRANTS AND ASSISTANCE	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	ON A MONTHLY BASIS THE FOUNDATION DISTRIBUTES THE COLLECTIONS OF SPECIAL PURPOSE FUNDS ("SPF"), RESEARCH AND A BUDGETED AMOUNT OF SUPPORT FOR RESEARCH OPERATIONS. THE SPF IS THEN ALLOCATED TO EACH GRANT AND SPENDING OF THESE GRANTS WOULD BE BASED ON CHECK REQUESTS WITH PROPER APPROVAL. ENDOWMENT COLLECTIONS ARE DISTRIBUTED TO THE APPROPRIATE SITE AS COLLECTED AND THERE WOULD BE NO SPENDING OF THE PRINCIPAL. CAPITAL DISTRIBUTIONS ARE BASED ON SPECIFIC REQUESTS AND ARE DISTRIBUTED AFTER THE FUNDS HAVE BEEN SPENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

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
RALPH NAPPI
624061	0	0	0	22516	0	484085	0	19881	0	1150543	0	0	0
ROBERT S SHAPIRO
0	747293	0	137000	0	20340	0	26950	0	18550	0	950133	0	0
KEITH THOMPSON
0	622171	0	113000	0	29253	0	26950	0	14527	0	805901	0	0
HARRY GINDI
0	273216	0	8343	0	3383	0	26950	0	14700	0	326592	0	0
KEVIN DWYER
355251	0	0	0	15131	0	26950	0	18828	0	416160	0	0	0
CECELIA FULLAM
353342	0	0	0	12946	0	26950	0	18247	0	411485	0	0	0
ROBERT CASTANO
251460	0	0	0	450	0	26950	0	14700	0	293560	0	0	0
JEROME KLEINMAN
216160	0	0	0	1885	0	26950	0	14700	0	259695	0	0	0
NORA PERRY
165118	0	16080	0	562	0	26950	0	14700	0	223410	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

Form990 Schedule J Part III Form990ScheduleJPartIII (3 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)and Ralph Nappi ($457,135).
BONUS AND INCENTIVE COMPENSATION	PART I, LINE 7	On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part I, B (ii).
OTHER	PART II, LINE 12, 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	ROBIN ROSS	NamePerson

Field	Value	IRS element (for citing)
Relationship	FAMILY MEMBER: JACK ROSS	Relationship
Amount Of Transaction	68601	AmountOfTransaction
Description Of Transaction	INDEPENDENT CONTRACTOR	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	36	NumberOfContributions
Noncash Contribs Rptd F990	584884	NoncashContribsRptdF990
Method Of Determining Revenues	MMV Date of Gift	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Stock Sales	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	Brokereage Firms are used to sell stocks that are donated	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BOARD MEMBER RELATIONS	PART VI, SECTION A - GOVERNING BODY, LINE 2	All transactions with North Shore-LIJ Health System entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. " William Achenbaum has a business relationship with Eric and Roger Blumencranz. " John Alexander has a business relationship with John Shall 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	CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
NON-COMPENSATED TRUSTEES	PART VII, SECTION A - LINE 1A	Richard S. Abramson Albert L. Granger, DDSCharles 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 Altherim 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 persons listed hold similar positions with both this organization and other affiliates of the Health System, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to the entire Health System and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to the Health System and its affiliates.
GOVERNING BODY	PART VI, LINE 7	This organization is a member of the North Shore Long Island Jewish Health System (the "System"). The System is the sole corporate member of this organization. The System has the right to elect or appoint members of the organization's governing body and has the right to approve or ratify certain corporate decisions.
RECONCILIATION OF NET ASSETS	PART XI, LINE 5	CHANGE IN NET UNREALIZED GAINS/LOSSES 1,271,595
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:RALPH NAPPI TITLE:PRESIDENT, FOUNDATION HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICHARD D GOLDSTEIN TITLE:CO-CHAIRMAN HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WILLIAM L MACK TITLE:CO-CHAIRMAN HOURS:3
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:SR VICE CHAIRMAN HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROBERT D ROSENTHAL TITLE:VICE CHAIRMAN HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROGER A BLUMENCRANZ TITLE:SECRETARY HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROY J ZUCKERBERG TITLE:SR VICE CHAIRMAN HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:LLOYD M GOLDMAN 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: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 & PRES/CEO HUNT HOSP HOURS:50
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:SAUL KATZ TITLE:SR VICE CHAIRMAN HOURS:2
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:KEITH THOMPSON TITLE:SR VP & GENERAL COUNSEL 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
NORTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111562701	HOSPITAL	NY	501(C)(3)	3	NS-LIJHS
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112241326	HOSPITAL	NY	501(C)(3)	3	NS-LIJHS
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111633487	HOSPITAL	NY	501(C)(3)	3	NS-LIJHS
FOREST HILLS HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112163522	HOSPITAL	NY	501(C)(3)	3	NS-LIJHS
PLAINVIEW HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113241243	HOSPITAL	NY	501(C)(3)	3	NS-LIJHS
FRANKLIN HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112296824	HOSPITAL	NY	501(C)(3)	3	NS-LIJHS
SOUTHSIDE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111667761	HOSPITAL	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
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)(2)	N/A	NS-LIJHS
NORTH SHORE UNIVERSITY HOSPITAL HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112171903	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS
NSUH AT GLEN COVE HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237010468	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS
HILLSIDE HOSPITAL HOUSES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112113949	HOUSING	NY	501(C)(2)	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	HOSPITAL	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 INC
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 PARK AVENUE	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
NORTH SHORE HEALTH SYSTEM ENTERPRISES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113316922	HOLDING COMPA	NY	NS-LIJ HC	C
REGIONCARE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113052191	HOMECARE	NY	NS-LIJ HC	C
NORTH SHORE HEALTH ENTERPRISES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061605319	HOLDING COMPA	NY	NS-LIJ HC	C
CARE MANAGEMENT GROUP OF GREATER NY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113336381	BUSINESS SERV	NY	NS-LIJ HC	C
REGIONAL INSURANCE COMPANY LTD
				000000000	INSURANCE		NS-LIJ HC	C	C/O CEDAR HOUSE 41 CEDAR AVE	HAMILTON	BERMUDA	BD	HM 12	BD
ALETTA CORPORATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112622371	PHSYICIAN SVC	NY	SOUTHSIDE	C
NS-LIJ PHSYCIAN INSURANCE COMPANY RRG
100 BANK ST	BURLINGTON	VT	05401	261487515	INSURANCE	VT	NS-LIJ HC	C
NORTH SHORE-LIJ SERVICE ALLIANCE INC
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
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-LIJ HC	C
NORTH SHORE-LIJ NETWORK INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	320257193	SUPPORT	NY	NS-LIJHS	C
LONG ISLAND MEDICAL CARE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113217006	MEDICAL SERVI	NY	NA	C
NORTH SHORE RADIOLOGY AT GLEN COVE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113301179	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	NA	C
OCEAN BREEZE HOME CARE AGENCY
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	133773601	INACTIVEN	NY	OVM	C
REGNECY 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	RADIOLOGY SER	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	RADIOLOGY SER	NY	NA	C
STATEN ISLAND HOSPITALISTS
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
NS-LIJ MEDICAL GROUP AT SYOSSET PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	273957752	MEDICAL SERVICES	NY	NA	C
ACTIVITY WORKS LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	264708923	MEDICAL SERVICES	NY	NA	C
PALLIATIVE CARE MEDICAL SERVICES PC
99 SUNNYSIDE BLVD	WOODBURY	NY	11797	273957835	MEDICAL SERVICES	NY	NA	C
NS-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	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	133755683	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 PSYCHIATRY PC
130 EAST 77TH ST	NEW YORK	NY	10021	133424466	MEDICAL SERVICES	NY	NA	C
VIVOHEALTH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	264118016	MEDICAL SERVICES	NY	NSH ENTERPRISES	C
AUTOIMMUNE RESEARCH THERAPEUTICS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	270701489	MEDICAL SERVICES	NY	RESEARCH	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)
Transaction Type	O	TransactionType
Amount Involved	556000	AmountInvolved