STELLARIS HEALTH NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STELLARIS HEALTH NETWORK (EIN 13-3911773)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349301646
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:43:12-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133911773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHSTAR NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 9142735454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH GREENWICH ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M LUCIAN | Name |
| Title | VP & CFO | Title |
| Phone | 9142735454 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169187000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STELLARIS HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR A NIZZA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH GREENWICH ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17266334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STELLARISHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 12234 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -690 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16461181 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16989807 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39695 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1431974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 239676 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16509757 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15797509 | 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 | 4336036 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4540218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11185900 | OtherExpensePriorYear |
| Other Expenses Current Year | 11151523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15521936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15691741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 987821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105768 | RevenuesLessExpensesCY |
| Total Assets BOY | 16449044 | TotalAssetsBOY |
| Total Assets EOY | 48560900 | TotalAssetsEOY |
| Total Liabilities BOY | 6003538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29817878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10445506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18743022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14072961 | Expense |
| Revenue | 16989807 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 14072961 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC ORLICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142735454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH GREENWICH ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|
| STUART NEVINS MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA MARTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARD BUNAES | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| ETTORE BIAGIONI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS E GLAZER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| LISA ENDLICH | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| GEORGE AUSTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DIVNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT FEDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARLA KOROLY MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 403170 | 33457 | ||
| MITCHELL FISHBACH MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL WEISSMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR A NIZZA | |||||||
| PRESIDENT & CEO | 38.00 | X | 595765 | 0 | 84061 | X | |
| CLAUDIA VAN HENGEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD DINAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 994542 | 420573 | ||
| DAUN PARIS HAUSPURG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEITH SAFIAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 889322 | 251724 | ||
| JON SCHANDLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 1559576 | 45472 | ||
| JOEL SELIGMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 1137749 | 27306 | ||
| ELIO J IPPOLITO MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK SINNOTT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J WELLING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID COULAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT A SPOLZINO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARON M LUCIAN | |||||||
| VICE PRESIDENT & CFO | 38.00 | 335167 | 0 | 59555 | X | ||
| RICHARD WISNIEWSKI | |||||||
| SUPPLY CHAIN DIRECTOR | 38.00 | 140278 | 0 | 26286 | X | ||
| JANET PAWLOWSKI | |||||||
| HR/OFFICE ADMINISTRATOR | 38.00 | 126128 | 0 | 15463 | X | ||
| DIANE LONGO | |||||||
| DIRECTOR OF RISK MGMT./INSURANCE | 38.00 | 116254 | 0 | 23511 | X | ||
| MARC ORLICK | |||||||
| ACCOUNTING MANAGER | 38.00 | 107051 | 0 | 24484 | X | ||
| DENISE DEMASI | |||||||
| MANAGED CARE DIRECTOR | 38.00 | 108137 | 0 | 25344 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1528780 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4984359 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1037236 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDITECH | |||||
| PO BOX 74569 | CHICAGO | IL | 60696 | IT SUPPORT | 1056531 |
| DELL | |||||
| 1 DELL WAY | ROUND ROCK | TX | 78682 | IT SUPPORT | 479567 |
| COMPUTER SCIENCES CORPORATION | |||||
| 100 WINNENDEN ROAD | NORWICH | CT | 06254 | IT SUPPORT | 462961 |
| VERIZON | |||||
| PO BOX 15124 | ALBANY | NY | 12212 | DATA LINES | 273494 |
| GARFUNKEL WILD & TRAVIS | |||||
| 111 GREAT NECK ROAD | GREAT NECK | NY | 11021 | LEGAL | 192973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMINISTRATIVE SVCS | 561000 | 16977573 | 16977573 | |
| WP RADIOLOGY CONSULT. | 561000 | 12234 | 12234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16989807 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36851 | TotalRevenueColumn |
| Exclusion | $36,851 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1468825 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1468825 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1468825 | TotalRevenueColumn |
| Exclusion | -$1,468,825 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SLA CREDITS | 900099 | 230579 | $230,579 |
| VENDOR REBATES | 900099 | 9097 | $9,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 239676 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15797509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16977573 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12234 | UnrelatedBusinessRevenue |
| Exclusion | -$1,192,298 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938307 | Total |
| Program Services | 844476 | ProgramServices |
| Management And General | 93831 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2605703 | Total |
| Program Services | 2345133 | ProgramServices |
| Management And General | 260570 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168984 | Total |
| Program Services | 152086 | ProgramServices |
| Management And General | 16898 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827224 | Total |
| Program Services | 744502 | ProgramServices |
| Management And General | 82722 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305369 | Total |
| Program Services | 274832 | ProgramServices |
| Management And General | 30537 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43520 | Total |
| Management And General | 43520 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854919 | Total |
| Program Services | 1669427 | ProgramServices |
| Management And General | 185492 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24265 | Total |
| Program Services | 24265 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086137 | Total |
| Program Services | 971809 | ProgramServices |
| Management And General | 114328 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178462 | Total |
| Program Services | 160616 | ProgramServices |
| Management And General | 17846 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6266 | Total |
| Program Services | 5639 | ProgramServices |
| Management And General | 627 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53177 | Total |
| Program Services | 47859 | ProgramServices |
| Management And General | 5318 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482400 | Total |
| Program Services | 482400 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3602236 | Total |
| Program Services | 3242012 | ProgramServices |
| Management And General | 360224 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43983 | Total |
| Program Services | 39585 | ProgramServices |
| Management And General | 4398 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIP. R & M | 3150753 | 2780287 | 370466 |
| RECRUITING | 37889 | 34100 | 3789 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282147 | Total |
| Program Services | 253933 | ProgramServices |
| Management And General | 28214 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15691741 | Total |
| Program Services | 14072961 | ProgramServices |
| Management And General | 1618780 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4118890 | BOY |
| EOY | 1758317 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795115 | BOY |
| EOY | 1864197 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26772 | BOY |
| EOY | 16556 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502204 | BOY |
| EOY | 1262410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33649 | BOY |
| EOY | 705940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51066295 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23980840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2899274 | BOY |
| EOY | 27085455 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325740 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5906598 | BOY |
| EOY | 14097584 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840802 | BOY |
| EOY | 1770441 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16449044 | BOY |
| EOY | 48560900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2868519 | BOY |
| EOY | 2891740 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3135019 | BOY |
| EOY | 26926138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6003538 | BOY |
| EOY | 29817878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10445506 | BOY |
| EOY | 18743022 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10445506 | BOY |
| EOY | 18743022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16449044 | BOY |
| EOY | 48560900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 105768 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8191748 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| WHITE PLAINS HOSPITAL CENTER | |||||
| 131740130 | HOSPITAL | 1 | 1 | 1 | $0 |
| LAWRENCE HOSPITAL CENTER | |||||
| 131740110 | HOSPITAL | 1 | 1 | 1 | $0 |
| NORTHERN WESTCHESTER HOSPITAL ASSOCIATION | |||||
| 131740118 | HOSPITAL | 1 | 1 | 1 | $0 |
| PHELPS MEMORIAL HOSPITAL ASSOCIATION | |||||
| 131725076 | HOSPITAL | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51066295 | OtherCostOrOtherBasis |
| Depreciation | 23980840 | Depreciation |
| Book Value | 27085455 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27085455 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVEST. IN NWLP INSURANCE CO. | Description |
| Book Value | 14097584 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 14097584 | TotalOfBookValueProgramRelated |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENT CO | TypeOfActivitiesConducted |
| Specific Services Provided | INVESTMENT | SpecificServicesProvided |
| Total Expenditures | 20827792 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 20827792 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 20827792 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PART V | ReturnReference |
| Explanation | PART I LINE 3 DETAIL OF TRANSACTIONS WITH INVESTMENT CO: FUNDS TRANSFERRED - $6,730,210 BOOK VALUE OF INVESTMENT- $14,097,582 TOTAL ACTIVITY = $20,827,792 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARLA KOROLY MD | |||||||||||||
| 0 | 311982 | 0 | 85000 | 0 | 6188 | 0 | 9800 | 0 | 23657 | 0 | 436627 | 0 | 0 |
| ARTHUR A NIZZA | |||||||||||||
| 408482 | 0 | 157320 | 0 | 29963 | 0 | 62560 | 0 | 21501 | 0 | 679826 | 0 | 0 | 0 |
| EDWARD DINAN | |||||||||||||
| 0 | 789256 | 0 | 191340 | 0 | 13946 | 0 | 396946 | 0 | 23627 | 0 | 1415115 | 0 | 0 |
| KEITH SAFIAN | |||||||||||||
| 0 | 512375 | 0 | 324754 | 0 | 52193 | 0 | 224996 | 0 | 26728 | 0 | 1141046 | 0 | 0 |
| JON SCHANDLER | |||||||||||||
| 0 | 970033 | 0 | 575000 | 0 | 14543 | 0 | 22050 | 0 | 23422 | 0 | 1605048 | 0 | 0 |
| JOEL SELIGMAN | |||||||||||||
| 0 | 567167 | 0 | 552090 | 0 | 18492 | 0 | 9800 | 0 | 17506 | 0 | 1165055 | 0 | 0 |
| SHARON M LUCIAN | |||||||||||||
| 250040 | 0 | 85127 | 0 | 0 | 0 | 42805 | 0 | 16750 | 0 | 394722 | 0 | 0 | 0 |
| RICHARD WISNIEWSKI | |||||||||||||
| 119528 | 0 | 20750 | 0 | 0 | 0 | 9686 | 0 | 16600 | 0 | 166564 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | KEITH SAFIAN IS THE PRESIDENT AND CEO OF PHELPS MEMORIAL HOSPITAL ASSOCIATION. PHELPS MEMORIAL HOSPITAL MAKES CONTRIBUTIONS TO A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ON BEHALF OF ITS EXECUTIVES. THESE CONTRIBUTIONS ARE NON TAXABLE AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J. FORM 990, SCHEDULE J, LINE 4B JOEL SELIGMAN, THE PRESIDENT AND CEO OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, HAS RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2010. THIS AMOUNT OF $270,000 IS REFLECTED IN SCHEDULE J, PART II COLUMN (B)(II). FORM 990, SCHEDULE J, LINE 4B ED DINAN, PRESIDENT AND CEO OF LAWRENCE HOSPITAL CENTER, PARTICIPATES IN A DEFERRED COMPENSATION PLAN. THE AMOUNT DEFERRED IN 2010 IS $396,946 AND IS BEING REPORTED ON SCHEDULE J, COLUMN (C). FORM 990, SCHEDULE J, LINE 4B BOTH SHARON LUCIAN AND ARTHUR NIZZA PARTICIPATE IN THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR HEALTHSTAR NETWORK INC D/B/A STELLARLS HEALTH NETWORK. THIS IS A SECTION 457(F) PLAN DUE TO A SUBSTANTIAL RISK OF FORFEITURE, THERE IS NO GUARANTEE THAT MS LUCIAN AND MR NIZZA WILL EVER RECEIVE THE BENEFITS UNDER THE 457 PLAN. | |
| PART III | SCHEDULE J, LINE 7: BONUS COMPENSATION WAS PAID BY HEALTHSTAR NETWORK, INC. TO CERTAIN OFFICERS AND SENIOR STAFF IN 2010. SUCH COMPENSATION WAS AWARDED TO THOSE INDIVIDUALS BASED ON THE INDIVIDUAL'S RESPECTIVE JOB PERFORMANCE AND ACCOMPLISHMENTS ACHIEVED AS DETERMINED BY EITHER THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN THE CASE OF THE OFFICERS OR BY EXECUTIVE LEADERSHIP IN THE CASE OF SENIOR STAFF. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | HEALTHSTAR NETWORK INC.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE COMMUNITY BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATED HOSPITAL ORGANIZATIONS. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK'S PRIMARY EXEMPT PURPOSE IS TO ENSURE LOW COST, HIGH QUALITY HEALTH CARE TO THE COMMUNITY THROUGH THE PROVISION OF MANAGEMENT AND SUPPORTING SERVICES TO ITS AFFILIATED HOSPITAL ORGANIZATIONS: NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, LAWRENCE HOSPITAL CENTER, WHITE PLAINS HOSPITAL MEDICAL CENTER AND PHELPS MEMORIAL HOSPITAL ASSOCIATION. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | IN AUGUST OF 1996, HEALTH STAR NETWORK, INC. (D/B/A STELLARIS HEALTH NETWORK WAS FORMED BY WHITE PLAINS HOSPITAL CENTER (WHITE PLAINS, NY) AND NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, (MT. KISCO, NY). IN RECOGNITION OF DRAMATIC CHANGES OCCURRING IN THE REGIONAL HEALTH CARE MARKETPLACE, HEALTHSTAR WAS CREATED TO PARTNER LIKE-MINDED HEALTHCARE ENTITIES. THESE ORGANIZATIONS RECOGNIZED THE VALUE OF COLLABORATION, SYNERGY, AND LEVERAGE, AND DETERMINED TO FORM AN ALLIANCE TO IMPROVE HEALTH QUALITY AND PERFORMANCE, AND REDUCE COSTS. STELLARIS HEALTH NETWORK, THE REGION'S FIRST COMMUNITY HOSPITAL NETWORK, EVOLVED OUT OF THE MEMBER ORGANIZATIONS' SHARED VISION TO MAINTAIN LOCAL DECISION MAKING AND DELIVERY OF HIGH QUALITY HEALTH CARE SERVICES. IN MARCH, 1997 LAWRENCE HOSPITAL CENTER (BRONXVILLE, NY) JOINED THE NETWORK AND IN OCTOBER, 1997 PHELPS MEMORIAL HOSPITAL ASSOCIATION (SLEEPY HOLLOW, NY) FOLLOWED SUIT. IN 2000, THE NETWORK SPONSORED THE FORMATION OF AN EMERGENCY MEDICAL SERVICE (EMS), WHICH PROVIDES MUNICIPAL PARAMEDIC SERVICES TO NEARLY ONE THIRD OF WESTCHESTER COUNTY, NEW YORK. IN ADDITION, STARNET EMERGENCY SERVICES (TRADE NAME-WESTCHESTER EMS) ALSO PROVIDES AMBULANCE AND RELATED SERVICES FOR THE NETWORK, INDIVIDUAL CLIENTS AND OTHER NON-AFFILIATED INSTITUTIONS. IN 2001, HEALTHSTAR NETWORK, INC. BEGAN OPERATING UNDER THE TRADE NAME OF STELLARIS HEALTH NETWORK. STELLARIS REPRESENTS THE STELLAR LEVEL OF CARE AND SERVICES WE STRIVE TO DELIVER, AND, POETICALLY REFER TO THE GROWING CONSTELLATION OF AFFILIATES IN OUR NETWORK. BASED IN ARMONK, NY, STELLARIS HEALTH NETWORK IS MANAGED BY ARTHUR A. NIZZA, PRESIDENT AND CEO. TOGETHER, THE ORGANIZATIONS SET AN AGENDA FOR WORKING TOGETHER TO ACCOMPLISH GOALS THAT, ALONE WOULD BE MORE DIFFICULT (OR IMPOSSIBLE) TO ACHIEVE. AMONG THE MOST IMPORTANT INITIATIVES, THE ORGANIZATION ENVISIONED THE DESIGN AND INSTALLATION OF A HIGH QUALITY INFORMATION TECHNOLOGY INFRASTRUCTURE. OTHER CORE OBJECTIVES INCLUDED REDUCTION OF EXPENSES THROUGH SUPPLY CHAIN CENTRALIZATION INITIATIVES, SHARING OF BEST PRACTICES TO IMPROVE THE QUALITY OF SERVICES AND CLINICAL CARE OFFERED TO OUR PATIENTS. STRATEGIC GOALS FOR STELLARIS INCLUDE COST REDUCTION INITIATIVES SUCH AS SUPPLY CHAIN MANAGEMENT OF CONSOLIDATED BUSINESS FUNCTIONS SUCH AS JOINT INSURANCE PROCUREMENT PROGRAMS, MANAGED CARE CONTRACTING, HIPAA COMPLIANCE, THE IMPLEMENTATION OF A STATE-OF-THE-ART INFORMATION SYSTEM AND CLINICAL INITIATIVES SUCH AS THE SPONSORSHIP OF AN EMERGENCY MEDICAL SERVICE (EMS). AS STELLARIS PURSUES NEW PROGRAM DEVELOPMENT AND JOINT INITIATIVES, IT WILL CONTINUE TO EVOLVE AS THE REGION'S LEADING HEALTHCARE SYSTEM, DEDICATED TO PRESERVING HIGH QUALITY, COMMUNITY-BASED CARE FOR RESIDENTS OF WESTCHESTER, PUTNAM, ROCKLAND, DUTCHESS, NORTHERN BRONX AND FAIRFIELD (CT) COUNTIES. |
| FORM 990, PART V, LINE 4B | THE BANK ACCOUNTS LISTED ON PART V, LINE 4(B) ARE RELATED TO THE BUSINESS ACTIVITIES OF THE 100% OWNED SUBSIDIARY, NWLP INSURANCE COMPANY, LTD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | HEALTHSTAR NETWORK INC D/B/A STELLARIS HEALTH NETWORK'S FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2010 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S PRESIDENT/CEO AND VICE PRESIDENT/CFO. THE BOARD WAS GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 AND PROVIDE COMMENTS TO THE ORGANIZATION'S TAX PREPARER, DELOLTTE TAX LLP AT A BOARD MEETING HELD ON 11/01/2011, WHERE THE FORM 990 WAS PRESENTED. THE ENTIRE BOARD RECEIVED A PDF OF THE FINAL FORM 990 BEFORE IT WAS E-FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS AND DIRECTORS ANNUALLY ALONG WITH A QUESTIONNAIRE THAT IS COMPLETED BY ALL OFFICERS AND DIRECTORS IN WHICH THEY ARE ASKED SPECIFIC QUESTIONS AND DISCLOSE INFORMATION REGARDING ACTUAL OR POTENTIAL CONFLICTS BETWEEN STELLARIS AND THEMSELVES OR CERTAIN RELATED PARTIES (AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990). THESE QUESTIONNAIRES ARE COLLECTED AND REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH STELLARIS' CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK ENGAGES AN EXECUTIVE COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION OF ITS PRESIDENT/CEO AND VICE PRESIDENT/CFO. THE CONSULTANT'S ANALYSIS INCLUDES DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS AND TO OFFICERS SIMILARLY SITUATED (WITH SAME FUNCTIONS/JOB RESPONSIBILITIES). COMPENSATION IS THEN REVIEWED AND APPROVED BY A SEPARATE COMPENSATION COMMITTEE. OTHER THAN THESE TWO INDIVIDUALS, HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK DOES NOT HAVE ANY KEY EMPLOYEES AS DEFINED BY THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF MANAGEMENT. | |
| FORM 990 PART VII | AVERAGE HOURS WORKED FOR RELATED ORGANIZATION JANET PAWLOWSKI - HR/ OFFICE ADMINISTARTOR 63% DIANE LONGO - DIRECTOR OF RISK MANAGEMENT/INSURANCE 7% MARC ORLICK - ACCOUNTING MANAGER 29% | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ROUNDING 764. NWLP CAPTIVE OPERATIONS 5,719,934. NWLP UNREALIZED G/L ON INVESTMENTS 2,471,050. TOTAL TO FORM 990, PART XI, LINE 5: 8,191,748. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| HEALTHSTAR NETWORK PHO ORG LLC | ||||||||||
| ONE NORTH GREENWICH ROAD | ARMONK | NY | 10504 | 134005495 | MGMT SERVICES | NY | 0 | 0 | N/A | |
| POST DEVELOPMENT CORPORATION | ||||||||||
| DAVIS AVENUE AT EAST POST ROAD | WHITE PLAINS | NY | 10601 | 222605281 | REAL ESTATE | NY | 226074 | 638129 | WHITE PLAINS HOSPITAL | |
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| STARNET EMERGENCY SERVICES | ||||||||||
| ONE NORTH GREENWICH ROAD | ARMONK | NY | 10504 | 134091675 | EMERGENCY SERVICES | NY | 501(C)(3) | 9 | N/A | 0 |
| WHITE PLAINS HOSPITAL MEDICAL CENTER | ||||||||||
| 41 EAST POST ROAD DAVIS AVENUE | WHITE PLAINS | NY | 10601 | 131740130 | HOSPITAL | NY | 501(C)(3) | 3 | N/A | 0 |
| WHITE PLAINS HOSPITAL CENTER FOUNDATION INC | ||||||||||
| 41 EAST POST ROAD DAVIS AVENUE | WHITE PLAINS | NY | 10601 | 133281507 | SUPPORT | NY | 501(C)(3) | 11A | N/A | 0 |
| LAWRENCE HOSPITAL CENTER | ||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 131740110 | HOSPITAL | NY | 501(C)(3) | 3 | N/A | 0 |
| LAWRENCE COMMUNITY HEALTH SERVICES | ||||||||||
| 69 MAIN STREET | TUCKAHOE | NY | 10707 | 131740022 | HEALTH SERVICES | NY | 501(C)(3) | 9 | N/A | 0 |
| LAWRENCE MEDICAL ASSOCIATES PC | ||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 264076297 | MEDICAL SERVICES | NY | 501(C)(3) | 11 | N/A | 0 |
| NORTHERN WESTCHESTER HOSPITAL ASSOC | ||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 131740118 | HOSPITAL | NY | 501(C)(3) | 3 | N/A | 0 |
| NORTHERN WESTCHESTER HOSPITAL CENTER FOUNDATION | ||||||||||
| 400 EAST MAIN STREET | MOUNT KISKO | NY | 10549 | 134067064 | SUPPORT | NY | 501(C)(3) | 9 | N/A | 0 |
| NORTHERN WESTCHESTER REALTY HOLDING CORP | ||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 105493417 | 912134215 | TITLE HOLDING | NY | 501(C)(2) | N/A | 0 | |
| PHELPS MEMORIAL HOSPITAL ASSOCIATION | ||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 131725076 | HOSPITAL | NY | 501(C)(3) | 3 | N/A | 0 |
| PHELPS COMMUNITY CORPORATION | ||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 133263295 | SUPPORT | NY | 501(C)(3) | 11A | N/A | 0 |
| PHELPS CHILD CARE CENTER INC | ||||||||||
| 3 PHELPS LANE | SLEEPY HOLLOW | NY | 10591 | 133467714 | CHILD CARE | NY | 501(C)(3) | 2 | N/A | 0 |
| NORCORP INC | ||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 133366748 | SUPPORT | NY | 501(C)(3) | 11A | N/A | 0 |
| LAWRENCE CARE INC | ||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 133415158 | SUPPORT | NY | 501(C)(3) | 11A | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHELPS PROFESSIONAL BUILDING CO LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH BROADWAY | AddressLine1 |
| City | SLEEPY HOLLOW | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133645137 | EIN |
| Primary Activity | REALTY | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | NONE | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NWLP INSURANCE COMPANY LTD | ||||||||||||||||
| VICTORIA HALL 11 VICTORIA STREET | HAMILTON | BD | INVESTMENT | BD | N/A | C | -5436 | 40277165 | 1.00000 | |||||||
| NWHC HEALTH MANAGEMENT SERVICES INC | ||||||||||||||||
| MANAGEMENT SERVICES | N/A | C | 400 EAST MAIN STREET | MOUNT KISKO | NY | 10549 | 133697510 | NY | ||||||||
| NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT ASSOCIATES | ||||||||||||||||
| MANAGEMENT SERVICES | N/A | C | 400 EAST MAIN STREET | MOUNT KISKO | NY | 10549 | 133697507 | NY | ||||||||
| PMHC REALTY CORP | ||||||||||||||||
| REALTY | N/A | C | 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 133645135 | NY | ||||||||
| PHELPS MANAGEMENT SERVICES INC | ||||||||||||||||
| MANAGEMENT SERVICES | N/A | C | 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 131726635 | NY | ||||||||
| PHELPS SERVICES INC | ||||||||||||||||
| HEALTH SERVICES | N/A | C | 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 131726635 | NY | ||||||||
| PHELPS DELIVERY ANALYSIS INC | ||||||||||||||||
| HEALTH SERVICES | N/A | C | 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 133352327 | NY | ||||||||
| LC SERVICE CORP | ||||||||||||||||
| HEALTH SERVICES | N/A | C | C/O LAWRENCE CARE INC 55 PALMER AV | BRONXVILLE | NY | 10708 | 133448332 | NY | ||||||||
| 8 LONGVIEW DEVELOPMENT CORPORATION | ||||||||||||||||
| HOUSING | N/A | C | 360866 | 3097073 | DAVIS AVENUE AT EAST POST ROAD | WHITE PLAINS | NY | 10601 | 263321278 | NY | ||||||
| DAVIS AVENUE CORPORATION | ||||||||||||||||
| HOME HEALTH SERVICES | C | 803923 | 432951 | 1.00000 | DAVIS AVENUE AT EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133331643 | NY | WHITE PLAINS HOSPITAL FOUNDATION | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| STARNET EMERGENCY SERVICES | ||
| P | 476791 | CASH |
| STARNET EMERGENCY SERVICES | ||
| D | 471651 | CASH |
| LAWRENCE HOSPITAL CENTER | ||
| K | 4204422 | CASH |
| NORTHERN WESTCHESTER HOSPITAL ASSOCIATION | ||
| K | 4174294 | CASH |
| PHELPS MEMORIAL HOSPITAL ASSOCIATION | ||
| K | 4212533 | CASH |
| WHITE PLAINS HOSPITAL CENTER | ||
| K | 4299371 | CASH |
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