HUNTINGTON HOSPITAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON HOSPITAL ASSOCIATION (EIN 11-1630914)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201133159349301538
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T10:41:24-06:00 | 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 | 111630914 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huntington Hospital Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 6313512000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Park Avenue | AddressLine1 |
| City | Huntington | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FAGAN | Name |
| Title | VP FINANCE & CFO | Title |
| Date Signed | 2011-11-04 | 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 | Kevin Lawlor CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PARK AVENUE | AddressLine1 |
| City | Huntington | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 285683261 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUNTHOSP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The primary mission of Huntington Hospital Association is to provide a full range of inpatient, outpatient, and specialized healthcare services within an environment nurtured by respect and safety. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2226 | TotalNbrEmployees |
| Total Nbr Volunteers | 497 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1585664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1550297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 264777037 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 273611222 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6672442 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7191528 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2110921 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3002689 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 275146064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 285355736 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159956925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 161888938 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1026405 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 98426242 | OtherExpensePriorYear |
| Other Expenses Current Year | 103762798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 258387667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 265656236 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16758397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19699500 | RevenuesLessExpensesCY |
| Total Assets BOY | 257989728 | TotalAssetsBOY |
| Total Assets EOY | 288838896 | TotalAssetsEOY |
| Total Liabilities BOY | 177701880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 189073931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80287848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99764965 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HUNTINGTON HOSPITAL ASSOCIATION'S (THE "HOSPITAL") MISSION IS TO PROVIDE A FULL RANGE OF INPATIENT, OUTPATIENT AND SPECIALIZED HEALTHCARE SERVICES, REGARDLESS OF A PATIENT'S ABILITY TO PAY, WITHIN AN ENVIRONMENT NURTURED BY RESPECT AND SAFETY. THE HOSPITAL IS COMMITTED TO GIVING ITS PATIENTS HIGH QUALITY AND TECHNOLOGICALLY ADVANCED CARE BY COMPETENT PROFESSIONALS IN ORDER TO MAINTAIN AND IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 242173880 | Expense |
| Grants | 4500 | Grants |
| Revenue | 273611222 | Revenue |
| Description | A member of the North Shore-LIJ Health System, Huntington Hospital is a 408 bed full-service, not-for-profit, community hospital, serving Huntington Township and the surrounding communities since 1916. It is staffed by more than 2,000 employees and affords privileges to more than 600 local physicians. Recently it became Long Island's first hospital to be awarded Magnet status two consecutive times by the American Nurses Credentialing Center, a recognition of nursing excellence reserved for only a small percentage of hospitals nationwide. Huntington was the first hospital in the New York Metropolitan region to be awarded Joint Commission Certification in hip and knee replacement surgery. The hospital has also received designation by the New York State Department of Health as a Stroke Center and has been given the 2009 American Heart Association/American Stroke Association's Get With The Guidelines Stroke Gold Plus Performance Achievement Award. Its cancer program has earned certification as a Comprehensive Community Cancer Center by the American College of Surgeons' Commission on Cancer. It is a State-designated Level II Trauma Center. In 2010, the Hospital had 18,154 inpatient discharges, including the delivery of 1,571 babies. Huntington Hospital provided 49,659 Emergency Department visits, performed 8,891 outpatient Ambulatory Surgery procedures and had 35,086 other outpatient visits. | Description |
| Total Program Service Expense | 242173880 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 145 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2226 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | true | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL FAGAN | NamePerson |
| Telephone Number | 6314254262 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PARK AVENUE | AddressLine1 |
| City | Huntington | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN LAWLOR | |||||||||
| PRESIDENT/CEO | 50.0 | X | X | 1609464 | 0 | 32542 | |||
| MICHAEL GROSSO MD | |||||||||
| SR VP MEDICAL AFFAIRS | 50.0 | X | X | 441540 | 0 | 57770 | |||
| MICHAEL ABOFF | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| CARMELA ANGLIM | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL ALESANDRO | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER BARBER | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL BROWN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| G MORGAN BROWNE | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| FRED BUCKHOLTZ | |||||||||
| ASSISTANT TREASURER | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL DOWLING | |||||||||
| BOARD MEMBER/CEO NSLIJ | 1.0 | X | 0 | 2277050 | 718261 | ||||
| EDNA FETKOWITZ | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| NICK FITTERMAN MD | |||||||||
| Medical Dir - Hosp SVC | 1.0 | X | 422009 | 0 | 43464 | ||||
| WILLIAM H FRAZIER | |||||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | ||||
| LKEITH FRIEDLANDER ESQ | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| CLIFFORD FRIEDMAN | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| ANTHONY GIACCONE | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ROSALYN C GORDON | |||||||||
| Vice Chairwoman | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN KEAN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| IRVING KLEIN | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD P KLEINKNECHT | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS G LEDERER | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| EUGENE J LEVITT ESQ | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| SHIRLEY LEVITT | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| HARRY F MARIANI | |||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN MCCUSKER | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| BRIAN MCNALLY | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| LEWIS MELTZER ESQ | |||||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD MURCOTT | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT MYERS | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MARTHA OSTERHAUS CARLSTROM | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| VIRGINIA PATRICK | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| PATRICIA PETERSON | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN R RICONDA | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| BERNARD M ROSOF MD | |||||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT W STACKLER | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DOLORES THOMPSON | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DOUGLAS BYRNES | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| NOAH FINKEL MD | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| CARY KRAVET | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS HOEFT | |||||||||
| EXECUTIVE VP/COO | 50.0 | X | 453948 | 0 | 82896 | ||||
| MICHAEL FAGAN | |||||||||
| VP FINANCE/CFO | 50.0 | X | 368478 | 0 | 82091 | ||||
| MICHAEL QUARTIER | |||||||||
| VP ADMINISTRATION | 50.0 | 338423 | 0 | 62248 | X | ||||
| MYRNA MYERS | |||||||||
| VP NURSING | 50.0 | 288727 | 0 | 32542 | X | ||||
| PAUL MACCARO MD | |||||||||
| MEDICAL DIR OF EP LAB | 50.0 | 484136 | 0 | 49121 | X | ||||
| GARY STONE MD | |||||||||
| Chief Pathologist | 50.0 | 402632 | 0 | 48679 | X | ||||
| MICHAEL BISHAI MD | |||||||||
| HOSPITALIST | 50.0 | 372618 | 0 | 48679 | X | ||||
| KENT STEPHENSON | |||||||||
| Electrophysiologist | 50.0 | 371667 | 0 | 48679 | X | ||||
| VIVEKA SAREEN | |||||||||
| HOSPITALIST | 50.0 | 326394 | 0 | 48679 | X | ||||
| J RONALD GAUDREAULT | |||||||||
| Board Member | 1.0 | 782039 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6662075 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2277050 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1355651 | TotalOtherCompensation |
| Number Individuals GT100 K | 224 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HUNTINGTON MEDICAL GROUP | |||||
| 180 E PULASKI RD | HUNTINGTON STATION | NY | 11746 | MEDICAL SERVICES | 652020 |
| MULLOOLY JEFF ROONEY FLYNN LLP | |||||
| 4 BRIDGE STREET | GLEN COVE | NY | 11542 | COLLECTION AGENCY | 577088 |
| TRITECH HEALTHCARE MGT LLC | |||||
| 125 NEWTON RD | PLAINVIEW | NY | 11803 | BILLING SERVICES | 504120 |
| BRAVO REIMBURSEMENT SPECIALISTS | |||||
| 651 MT PLEASANT AVE | LIVINGSTON | NJ | 07039 | BILLING SERVICES | 434562 |
| S AND D MEDICAL LLP | |||||
| 52 MAIN ST | BEDFORD HILLS | NY | 10507 | RADIOLOGY SERVICES | 422804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 412087 | FundraisingEvents |
| Government Grants | 165000 | GovernmentGrants |
| All Other Contributions | 973210 | AllOtherContributions |
| Noncash Contributions | 5625 | NoncashContributions |
| Total Contributions | 1550297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SVC - HOSPITAL | 621300 | 255304355 | 255304355 |
| PATIENT SVC-PHYS INC | 621300 | 18306867 | 18306867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 273611222 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1888081 | TotalRevenueColumn |
| Exclusion | $1,888,081 | 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 Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 411972 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 411972 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411972 | TotalRevenueColumn |
| Exclusion | $411,972 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5290722 | Securities |
| Other | 22600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 9875 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5290722 | Securities |
| Other | 12725 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5303447 | TotalRevenueColumn |
| Exclusion | $5,303,447 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 249454 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 223461 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25993 | TotalRevenueColumn |
| Exclusion | $25,993 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 75901 | GrossIncomeGaming |
| Gaming Direct Expenses | 25143 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50758 | TotalRevenueColumn |
| Exclusion | $50,758 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 139641 | GrossSalesOfInventory |
| Cost Of Goods Sold | 69046 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70595 | TotalRevenueColumn |
| Exclusion | $70,595 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA INCOME | 900099 | 845318 | $845,318 |
| TELEVISION FEES | 900099 | 151354 | $151,354 |
| PATIENT TELEPHONE INCOME | 900099 | 140161 | $140,161 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1306538 | TotalRevenueColumn |
| Exclusion | $1,306,538 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2443371 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285355736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273611222 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,194,217 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | 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 | 4316145 | Total |
| Program Services | 465474 | ProgramServices |
| Management And General | 3850671 | ManagementAndGeneral |
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 | 116606145 | Total |
| Program Services | 111409003 | ProgramServices |
| Management And General | 4747772 | ManagementAndGeneral |
| Fundraising | 449370 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13964177 | Total |
| Program Services | 12862121 | ProgramServices |
| Management And General | 1047313 | ManagementAndGeneral |
| Fundraising | 54743 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18075500 | Total |
| Program Services | 16654716 | ProgramServices |
| Management And General | 1355663 | ManagementAndGeneral |
| Fundraising | 65121 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8926971 | Total |
| Program Services | 8223108 | ProgramServices |
| Management And General | 669523 | ManagementAndGeneral |
| Fundraising | 34340 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102742 | Total |
| Management And General | 102742 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218502 | Total |
| Management And General | 218502 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39220 | Total |
| Management And General | 39220 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273887 | Total |
| Management And General | 273887 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17483753 | Total |
| Program Services | 16377026 | ProgramServices |
| Management And General | 1101056 | ManagementAndGeneral |
| Fundraising | 5671 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399509 | Total |
| Management And General | 167057 | ManagementAndGeneral |
| Fundraising | 232452 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42099043 | Total |
| Program Services | 40275052 | ProgramServices |
| Management And General | 1688750 | ManagementAndGeneral |
| Fundraising | 135241 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2527782 | Total |
| Program Services | 2319383 | ProgramServices |
| Management And General | 189584 | ManagementAndGeneral |
| Fundraising | 18815 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10711090 | Total |
| Program Services | 9638671 | ProgramServices |
| Management And General | 1071109 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293822 | Total |
| Program Services | 282751 | ProgramServices |
| Management And General | 9294 | ManagementAndGeneral |
| Fundraising | 1777 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282871 | Total |
| Management And General | 2282871 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000268 | Total |
| Management And General | 2000268 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11995309 | Total |
| Program Services | 10795778 | ProgramServices |
| Management And General | 1199531 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7436165 | Total |
| Program Services | 7436165 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSES | 5129817 | 5129817 | ||
| ALL OTHER EXPENSES | 769018 | 300315 | 441138 | 27565 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265656236 | Total |
| Program Services | 242173880 | ProgramServices |
| Management And General | 22455951 | ManagementAndGeneral |
| Fundraising | 1026405 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10131227 | BOY |
| EOY | 15688644 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34163075 | BOY |
| EOY | 23506516 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880526 | BOY |
| EOY | 766565 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27178694 | BOY |
| EOY | 28578285 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3482915 | BOY |
| EOY | 3848500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741890 | BOY |
| EOY | 4051370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 183845346 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73531960 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100351076 | BOY |
| EOY | 110313386 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48834953 | BOY |
| EOY | 84134561 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21367885 | BOY |
| EOY | 9775397 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8857487 | BOY |
| EOY | 8175672 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257989728 | BOY |
| EOY | 288838896 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32076246 | BOY |
| EOY | 37103610 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44363456 | BOY |
| EOY | 41271815 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101262178 | BOY |
| EOY | 110698506 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177701880 | BOY |
| EOY | 189073931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75720266 | BOY |
| EOY | 95643706 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3407634 | BOY |
| EOY | 2961311 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159948 | BOY |
| EOY | 1159948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80287848 | BOY |
| EOY | 99764965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257989728 | BOY |
| EOY | 288838896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19699500 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -222383 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $39,220 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 39220 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
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 | 1159948 | BeginningOfYearBalance |
| End Of Year Balance | 1159948 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1159948 | BeginningOfYearBalance |
| End Of Year Balance | 1159948 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1159948 | BeginningOfYearBalance |
| End Of Year Balance | 1159948 | 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 | 1255030 | OtherCostOrOtherBasis |
| Book Value | 1255030 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99714179 | OtherCostOrOtherBasis |
| Depreciation | 33975618 | Depreciation |
| Book Value | 65738561 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74593696 | OtherCostOrOtherBasis |
| Depreciation | 39024096 | Depreciation |
| Book Value | 35569600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8282440 | OtherCostOrOtherBasis |
| Depreciation | 532245 | Depreciation |
| Book Value | 7750195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 110313386 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $73,422,014 |
| EST THIRD PARTY PAYOR LIBILITE | $25,587,014 |
| ACCRUED MALPRACTICE LIAB | $11,178,000 |
| DUE TO AFFILIATES | $374,948 |
| ACCRUED ASSET RETIREMENT OBLIG | $136,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 110698506 | TotalOfAmounts |
| Total Revenue | 285355736 | TotalRevenue |
| Total Expenses | 265656236 | TotalExpenses |
| Excess Or Deficit For Year | 19699500 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1458928 | NetUnrealizedGLOnInvestments |
| Other | $1,682,869 | OtherAmount |
| Total Adjustments | 223941 | TotalAdjustments |
| Excess Or Deficit Per FS | 19923441 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 283063169 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1458928 | NetUnrealizedGainsInvestments |
| Other Revenues | 136960 | OtherRevenues |
| Revenue Not Rptd F990 | -1321968 | RevenueNotRptdF990 |
| Revenue Subtotal | 284385137 | RevenueSubtotal |
| Other Revenues Not Included | 970599 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 970599 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 285355736 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 265699999 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 317650 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 317650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 265382349 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 273887 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 273887 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 265656236 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule D - Supplemental Information | Part V - Line 4 | The investment income on the permanently restricted endowment funds are unrestricted and used to help support the operations of the Hospital. |
| Schedule D - Supplemental Information | Part XI - LINE 8 | TOTAL $1,682,869 WHICH IS COMPRISED OF THE FOLLOWING: NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS ($410,847), LESS TEMPORARILY RESTRICTED CONTRIBUTIONS ($1,288,249), LESS TRANSFER TO PERMANENTLY RESTRICTED NET ASSETS ($815) PLUS NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL ($1,323,725), PLUS PENSION AND OTHER POST RETIREMENT PLAN LIABILITY ADJUSTMENTS ($903,853) PLUS TRANSFER FROM AFFILIATES ($333,508). PART XII - LINE 2D TOTAL $136,960 WHICH IS COMPRISED OF THE FOLLOWING: NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS ($410,847), LESS INVESTMENT FEES NETTED WITH REVENUE IN AUDITED FINANCIAL STATEMENTS ($273,877). PART XII - LINE 4B TOTAL $970,599 WHICH IS COMPRISED OF THE FOLLOWING: TEMPORARILY RESTRICTED CONTRIBUTIONS ($1,288,249) LESS COST OF GOODS SOLD DEDUCTED FROM REVENUE ON 990 ($69,046), LESS SPECIAL EVENTS EXPENSES NETTED IN REVENUE ON 990 ($248,604). PART XIII - LINE 2D TOTAL $317,650 WHICH IS COMPRISED OF THE FOLLOWING: COST OF GOODS SOLD DEDUCTED FROM REVENUE ON 990 ($69,046), PLUS SPECIAL EVENTS EXPENSES NETTED IN REVENUE ON 990 ($248,604). PART XIII - LINE 4A TOTAL $274,887 INVESTMENTS FEES NETTED IN REVENUE ON AUDITED FINANCIAL STATEMENTS. |
| Schedule D - Supplemental Information | Part X, LINE 2: FIN 48 FOOTNOTE | A Fin 48 Footnote was included in the 2008 Consolidated Financial Statements of Huntington Hospital Association as part of the disclosure related to Recent Accounting Pronouncements. Included in the disclosure was the statement that Management has evaluated the implications of FIN 48 and determined that its impact on the consolidated financial statements is not significant since such disclosure was deemed to not be needed in the 2009 consolidated financial statements as there has been no change in Management's evaluation. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA 2010 | NameOfEvent1 |
| Gross Receipts Event1 | 270221 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 191912 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78309 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4677 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 66388 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3545 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2333 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIS'10 | NameOfEvent2 |
| Gross Receipts Event2 | 259690 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 172360 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 87330 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1230 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 11176 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 41382 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 23280 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3608 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 131630 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 47815 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 83815 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 7030 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 796 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 8460 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 33914 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2430 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13212 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 661541 | GrossReceiptsTotal |
| Charitable Contributions Total | 412087 | CharitableContributionsTotal |
| Gross Revenue Total Events | 249454 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 8260 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 16649 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 49842 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 123582 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5975 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19153 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 223461 | DirectExpenseSummaryEvents |
| Net Income Summary | 25993 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 75901 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 25143 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 75901 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 25143 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 25143 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 50758 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | NYS LICENSE IS PENDING | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | ROBERT MOTTOLA | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PARK AVENUE | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ROBERT MOTTOLA | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVBRALL SUPERVISION OF ANNUAL RAFFLE | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 7044 | PersonsServed |
| Total Community Benefit Expense | 8213000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1370941 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6842059 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02570 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 13756 | PersonsServed |
| Total Community Benefit Expense | 26169270 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17928655 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8240615 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03090 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 20800 | PersonsServed |
| Total Community Benefit Expense | 34382270 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19299596 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15082674 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05660 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 33 | NumberOfActivitiesOrPrograms |
| Persons Served | 27919 | PersonsServed |
| Total Community Benefit Expense | 459010 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33317 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 425693 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 31 | NumberOfActivitiesOrPrograms |
| Persons Served | 757 | PersonsServed |
| Total Community Benefit Expense | 811023 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 330563 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 480460 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 171 | PersonsServed |
| Total Community Benefit Expense | 134 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 134 | NetCommunityBenefitExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 29 | NumberOfActivitiesOrPrograms |
| Persons Served | 41 | PersonsServed |
| Total Community Benefit Expense | 35829 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 35829 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 96 | NumberOfActivitiesOrPrograms |
| Persons Served | 28888 | PersonsServed |
| Total Community Benefit Expense | 1305996 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 363880 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 942116 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 98 | NumberOfActivitiesOrPrograms |
| Persons Served | 49688 | PersonsServed |
| Total Community Benefit Expense | 35688266 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19663476 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16024790 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 2 | PersonsServed |
| Total Community Building Expense | 80951 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 80951 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 2 | PersonsServed |
| Total Community Building Expense | 80951 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 80951 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $2,357,824 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 89162302 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 100220605 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -11058303 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huntington Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Park Avenue | AddressLine1 |
| City | Huntington | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huntington Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | Part I, Line 3c: This hospital is an affiliated organization of the North Shore-LIJ Health System ("North Shore-LIJ" or "the System"). North Shore-LIJ uses FPG to determine eligibility. North Shore-LIJ utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets and will only review a patient's assets if they fall within the family size and income levels approved by the New York State. Asset tests can not be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. In the consideration of assets, the following assets will not be included: primary residence, tax-deferred or comparable retirement accounts, college savings accounts and cars used by the patient or patient's family. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (North Shore - Long Island Jewish Health System) of the hospital. The Community Benefit Report is accessible to the public and can be accessed by clicking onto the link: http://www.northshorelij.com/NSLIJ/About+Us+Community+Service+Plans Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written of for patients qualifying for charity under the hospital's financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary service. A RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average departmental hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (g) Costs associated with Subsidized Health Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average departmental hourly rates, and were adjusted to include fringe benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. The organization does not include as Subsidized Health Services any costs attributed to a physician clinic. Such costs are reported as organization costs. Programs included in Subsidized Health Services include but not limited to services related to emergency medicine. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (a) The number of activities or programs was determined by counting unique community benefit activities or programs conducted throughout the year. Each activity or program may include multiple occurrences. In Part I line 7a-k, column (a) represents the total number of unique community benefit activities and programs; not the number of occurrences for each activity and program. Column (b) Persons served were determined by the unique number of community members that encountered a specific community benefit activity or program. Persons were reported multiple times when engaged in services in different categories of activity or program. Column (f) for Rows (a)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire North Shore-LIJ Health System, Part I, Line 7 (Row K, Column F) is approximately 11.91% as a percentage of expenses. Part III, Section A, Line 4: For patients who were determined by the System to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The bad debt expense is multiplied by the ratio of cost to charges for purposes of inclusion in the total uncompensated care amount identified. Bad debt expenses are determined by applying the ratio of cost to charges from Worksheet 2 to gross patient charges written off to bad debt. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. A portion of the bad debt is derived from the hospitals obligation not to turn away the community it serves, regardless of ability to pay. Part III, Section B Line 8: Medicare expenses in this section were obtained from the Medicare Cost Report. Medicare costs are determined utilizing a combination of the step down method of cost findings to arrive at the routine costs of services provided for each patient type. The Ratio of cost to Charges (RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs and RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. This method excludes revenue and expenses related to Skilled Nursing Facilities, Home Health Care agencies, professional medical education, subsidized health services, community health improvement services and patient enrolled in Medicare managed care plans. The cost finding methodology utilized in the Medicare Cost Reports differ from the ratio of cost to charge (RCC) method used elsewhere in the Schedule H. If the RCC cost finding method had been utilized, and revenue and expenses from these activities been included in the report data, the Medicare surplus would be significantly reduced or eliminated. Part III, Section C, Line 9b: The organization's collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospital's collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Part V. Facility Information: Forest Hills Hospital (FHH) is a 312-bed community hospital that provides inpatient medical and surgical care, intensive care, and obstetrics and gynecology services. The hospital is designated as a Level II Perinatal service. The Emergency Department is a 911 receiving site and a certified heart station, as well as a New York State designated Stroke Center. Other Hospital programs include lithotripsy, brachytherapy for prostate cancer, and advanced wound healing. FHH is an accredited cancer program by the American College of Surgeons Commission on Cancer and is also a designated Bariatric Center of Excellence. Surgical services include: bloodless, bariatric, vascular, endovascular, laparoscopic, breast, pediatric, orthopedic, spine, and podiatry. A new Orthopedic Center of Excellence has been established, which includes a full spectrum of joint replacement, and supportive services. FHH offers a newly developed Adult Primary Care Clinic, surgical specialty clinics, and programs in Men's and Women's health. Part VI, line 2. NEEDS ASSESSMENT: Community Needs Assessment Strategies is done on an ongoing basis, North Shore-LIJ conducts and participates in population, demographic and health status evaluations of our respective hospitals' service areas and the regions we serve. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Ongoing input concerning our communities' needs is also obtained through: (1) Our Board of Trustees/Directors who are all area residents and leaders in their respective communities, (2) Facility based Advisory Boards and Councils, (3) The feedback received by our facility administrators and clinicians that serve on local community agency boa | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN LAWLOR | |||||||||||||
| 578489 | 0 | 110000 | 0 | 920975 | 0 | 24278 | 0 | 8264 | 0 | 1642006 | 0 | 0 | 0 |
| MICHAEL GROSSO MD | |||||||||||||
| 373562 | 0 | 31617 | 0 | 36361 | 0 | 32927 | 0 | 24843 | 0 | 499310 | 0 | 0 | 0 |
| MICHAEL DOWLING | |||||||||||||
| 0 | 1164432 | 0 | 1078000 | 0 | 34618 | 0 | 698299 | 0 | 19962 | 0 | 2995311 | 0 | 0 |
| NICK FITTERMAN MD | |||||||||||||
| 421964 | 0 | 0 | 0 | 45 | 0 | 24278 | 0 | 19186 | 0 | 465473 | 0 | 0 | 0 |
| J RONALD GAUDREAULT | |||||||||||||
| 0 | 0 | 0 | 0 | 782039 | 0 | 0 | 0 | 0 | 0 | 782039 | 0 | 0 | 0 |
| THOMAS HOEFT | |||||||||||||
| 385812 | 0 | 32108 | 0 | 36028 | 0 | 66423 | 0 | 16473 | 0 | 536844 | 0 | 0 | 0 |
| MICHAEL FAGAN | |||||||||||||
| 310634 | 0 | 26866 | 0 | 30978 | 0 | 57248 | 0 | 24843 | 0 | 450569 | 0 | 0 | 0 |
| MICHAEL QUARTIER | |||||||||||||
| 289209 | 0 | 23118 | 0 | 26096 | 0 | 37405 | 0 | 24843 | 0 | 400671 | 0 | 0 | 0 |
| MYRNA MYERS | |||||||||||||
| 256377 | 0 | 21371 | 0 | 10979 | 0 | 24278 | 0 | 8264 | 0 | 321269 | 0 | 0 | 0 |
| PAUL MACCARO MD | |||||||||||||
| 470662 | 0 | 0 | 0 | 13474 | 0 | 24278 | 0 | 24843 | 0 | 533257 | 0 | 0 | 0 |
| GARY STONE MD | |||||||||||||
| 345460 | 0 | 0 | 0 | 57172 | 0 | 24278 | 0 | 24401 | 0 | 451311 | 0 | 0 | 0 |
| MICHAEL BISHAI MD | |||||||||||||
| 339701 | 0 | 32890 | 0 | 27 | 0 | 24278 | 0 | 24401 | 0 | 421297 | 0 | 0 | 0 |
| KENT STEPHENSON | |||||||||||||
| 365507 | 0 | 0 | 0 | 6160 | 0 | 24278 | 0 | 24401 | 0 | 420346 | 0 | 0 | 0 |
| VIVEKA SAREEN | |||||||||||||
| 300797 | 0 | 25570 | 0 | 27 | 0 | 24278 | 0 | 24401 | 0 | 375073 | 0 | 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 Kevin Lawlor - 457(b) ($16,500), Michael Dowling - 457(f) ($671,349), Thomas Hoeft - 457(b) ($16,500)/457(f) ($42,145), Michael Fagan - 457(f) ($32,970), Michael Quartier - 457(b) ($16,500)/457(f) ($13,127) and Michael Grosso - 457(b) ($16,500)/457(f) ($8,649). |
| BONUS AND INCENTIVE COMPENSATION | PART I, LINE 7 | On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii). |
| OTHER INCENTIVE COMPENSATION | PART III, LINE 1, COLUMN B (iii) | In 2010, Kevin Lawler and J. Ronald Gaudreault (currently a Board member and former President and CEO of Huntington Hospital) received proceeds from a split dollar life insurance policy established in 1995 under IRC Section 457(f). The proceeds to Lawler ($877,969) and to Gaudreault ($792,039) were included as income in Box 5 of Form W-2. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY IND DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 112584714 | IssuerEIN |
| CUSIP Number | 864768FW1 | CUSIPNumber |
| Date Issued | 2006-10-04 | DateIssued |
| Issue Price | 10540000 | IssuePrice |
| Description Of Purpose | Conversion of Series 2002A Bonds | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 4860000 | AmountRetired |
| Total Proceeds | 10540000 | TotalProceeds |
| Other Spent Proceeds | 10540000 | OtherSpentProceeds |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00070 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.00070 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 2002A BONDS | Identifier |
| Return Reference | PART I, COLUMN F, LINE A | ReturnReference |
| Explanation | CONVERSION OF 2002A BONDS ISSUES ON 6/14/02 FROM TAXABLE TO TAX-EXEMPT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Contemporary Computer Services | |||
| J Riconda, BD Member | 340244 | Purchased Computer Services | false |
| Patrice Piretti | |||
| Daughter of BD Member | 114602 | Hospital Employee | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNING BODY AND MANAGEMENT | Form 990 Part VI, Line 2 | Board Members Eugene Levitt and Shirley Levitt are related. Board Members J. Ronald Gaudreault and Bernard Rosof, MD have a business relationship. Board Members Michael Brown and Thomas Lederer have a business relationship. Form 990 Part VI-Lines 6, and 7a/b The Hospital is part of the North Shore Long Island Jewish Health System, Inc. (the "System"). The System and its member organizations and other affiliated entities are an integrated health delivery system in the NY metro area. The System is the sole member of North Shore Long Island Jewish Health Care, Inc. ("Health Care, Inc."). Health Care, Inc. is the sole member of the Hospital and the sole member of other health care organizations that are not part of the Hospital. The System has the right to elect the members of the Hospital's Board of Directors, including the right to appoint 3 persons to the Board who are trustees or employed corporate officers of the System. The majority of the Hospital's Board of Directors must be residents of the primary service area served by the Hospital. Certain decisions of the Board require the approval of the System as outlined in the Corporate By-Laws. |
| EXECUTIVE COMMITTEE | Form 990 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 | Form 990 Part VII-Policies, Line 12C | As a member of the North Shore-Long Island Jewish Health System, the Hospital has several control mechanisms to mitigate conflicts of interest. The Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, the Code of Ethical Conduct requires individuals to conduct Hospital business in a manner that places the interests of the Hospital ahead of personal interests. In Addition, the Hospital 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 Hospital are required to fill out a conflicts of interest disclosure form on a regular basis. The system's 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 Hospital's Audit and Corporate Compliance Committee and other applicable committees. In addition, the Hospital 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 | Form 990 Part VI, Section B-Policies, Line 15A | The Board of Directors at the Hospital appoint a compensation committee with the responsibility for reviewing and approving the wages and benefits of the organization's officers and key employees. The Committee consists of at least three individuals, who themselves are members of the board of directors. The Committee developed an executive compensation policy that includes the use of independent compensation surveys compiled by independent firms. The committee meets at least annually. Minutes of those meetings are maintained by Human Resources. |
| DISCLOSURES | Form 990 Part VI, Section C-Disclosures, Line 19 | The Hospital makes its governing documents, conflict of interest policy and consolidated audited financial statements available upon request. The consolidated audited financial statements are also available online. |
| COMPENSATION OF OFFICERS | Form 990 Part VII, Section A Line 1A(1) | The 2010 W-2 compensation for Kevin Lawlor and J. Ronald Gaudreault includes a one-time retirement payment in lieu of retirment plan payments that were originally planned to be made from a split dollar life insurance policy. Actual results from the split dollar policy fell well short of original expectations and the policy was terminated in 2010. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | PENSION AND OTHER POST RETIREMENT PLAN LIABILITY ADJ 903,853 TRANSFER TO PERMANENTLY RESTRICTED NET ASSETS (815) TRANSFER FROM AFFILIATES 333,508 CHANGE IN NET UNREALIZED LOSSES (1,458,929) TOTAL (222,383) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN LAWLOR TITLE:PRESIDENT/CEO HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL DOWLING TITLE:BOARD MEMBER/CEO NSLIJ HOURS:50 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (31 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 LIJ Health Sys Laboratories | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113412370 | SUPPORT | NY | 501(c)(3) | 11, Type 1 | NS-LIJHS |
| Huntington Hosp Dolan Family HLTH Center | |||||||||
| 284 Pulaski Road | Greenlawn | NY | 11740 | 113368503 | Health Care | NY | 501(c)(3) | 3 | Huntington |
| North Shore University Hospital | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111562701 | Health Care | NY | 501(c)(3) | 3 | NS-LIJHS |
| Long Island Jewish Medical Center | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112241326 | Health Care | NY | 501(c)(3) | 3 | NS-LIJHS |
| Glen Cove Hospital | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111633487 | Health Care | NY | 501(c)(3) | 3 | NS-LIJHS |
| Forest Hills Hospital | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112163522 | Health Care | NY | 501(c)(3) | 3 | NS-LIJHS |
| Plainview Hospital | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113241243 | Health Care | NY | 501(c)(3) | 3 | NS-LIJHS |
| Franklin Hospital | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112296824 | Health Care | NY | 501(c)(3) | 3 | NS-LIJHS |
| Southside Hospital | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111667761 | Health Care | NY | 501(c)(3) | 3 | NS-LIJHS |
| North Shore Univ Hosp Stern Family CECR | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237007485 | Nursing Home | NY | 501(c)(3) | 9 | NS-LIJHS |
| North Shore Community Services Inc | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237273200 | Housing Comp | NY | 501(c)(2) | N/A | NS-LIJHS |
| Feinstein Institute for Medical Research | |||||||||
| 972 BRUSH HOLLOW RD | Westbury | NY | 11590 | 112673595 | RESEARCH | NY | 501(c)(3) | 4 | NS-LIJHS |
| North Shore-LIJ Health System Foundation | |||||||||
| 972 BRUSH HOLLOW RD | Westbury | NY | 11590 | 112965575 | FUNDRAISING | NY | 501(c)(3) | 7 | NS-LIJHS |
| LIJ Medical Center at Home Pharmacy | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113251128 | SUPPORT | NY | 501(c)(3) | 11, TYPE 1 | NS-LIJHS |
| LIJ Foundation | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112661239 | SUPPORT | NY | 501(c)(3) | 11, TYPE 1 | NS-LIJHS |
| North Shore-LIJ Medical Care Centers | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113473923 | SUPPORT | NY | 501(c)(3) | 11, TYPE 1 | NS-LIJHS |
| SSH Inc | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112774102 | SUPPORT | NY | 501(c)(3) | 11, TYPE 1 | NS-LIJHS |
| North Shore University Hospital Housing | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112171903 | Housing Comp | NY | 501(c)(2) | N/A | NS-LIJHS |
| NSUH at Glen Cove Housing | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 237010468 | Housing Comp | NY | 501(c)(2) | N/A | NS-LIJHS |
| Hillside Hospital Houses Inc | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112113949 | Housing Comp | NY | 501(c)(2) | N/A | NS-LIJHS |
| SIUH Systems Inc | |||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 061074604 | Fundraising | NY | 501(c)(3) | 7 | NS-LIJHS |
| Staten Island University Hospital | |||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 112868878 | Health Care | NY | 501(c)(3) | 3 | NS-LIJHS |
| Staten Island University Hospital Founda | |||||||||
| 360 Seaview Avenue | Staten Island | NY | 10305 | 870765787 | Fundraising | NY | 501(c)(3) | 7 | SIUH |
| The Heart Institute | |||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 311757254 | SUPPORT | NY | 501(c)(3) | 11, TYPE 1 | NA |
| CHAPS Community Health Center Inc | |||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 113345477 | Inactive | NY | 501(c)(3) | 9 | SIUH |
| Physicians of University Hospital PC | |||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 200096809 | Health Care | NY | 501(c)(3) | 11, TYPE 1 | NA |
| Hospice Care Network | |||||||||
| 99 Sunnyside Blvd | Woodbury | NY | 11797 | 112925757 | Hospice | NY | 501(c)(3) | 9 | NA |
| Lenox Hill Hospital | |||||||||
| 100 East 77th Street | New York | NY | 10021 | 131624070 | Health Care | NY | 501(c)(3) | 3 | NS-LIJHS |
| LHH Corporation | |||||||||
| 100 East 77th Street | New York | NY | 10021 | 133272016 | SUPPORT | NY | 501(c)(3) | 11, TYPE 1 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Krasnoff Consultative Services | BusinessNameLine1 |
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) |
|---|---|---|
| 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 | NSH Enterprise | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| North Shore Health System Enterprises | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113316922 | HOLDING COMP | NY | NS-LIJ HC | C | |||||
| Regioncare Inc | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113052191 | HOMECARE | NY | NSHS ENT | C | |||||
| North Shore Health Enterprises | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 061605319 | HOLDING COMPA | NY | NS-LIJ HC | C | |||||
| Care Management Group of Greater NY | |||||||||||||
| 672 Brush Hollow Road | Westbury | NY | 11590 | 113336381 | BUSINESS SERV | NY | NSH ENT | C | |||||
| Regional Insurance Company LTD | |||||||||||||
| 000000000 | INSURANCE | NS-LIJ HC | C | C/O Cedar House 41 Cedar Ave HM 12 | Hamilton | Bermuda | BD | N/A | |||||
| Aletta Corporation | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112622371 | PHYSICIAN SER | NY | SOUTHSIDE | C | |||||
| North Shore-LIJ Physician Insurance Comp | |||||||||||||
| 100 Bank Street | Burlington | VT | 05401 | 261487515 | INSURANCE | NY | NS-LIJ HC | C | |||||
| North Shore-LIJ Service Alliance Inc | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 263651575 | SUPPORT | NY | NS-LIJHS | C | |||||
| North Shore-LIJ Alliance | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 263727582 | SUPPORT | NY | NSUH | C | |||||
| North Shore-LIJ Health System IPA #1 | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113533659 | Health Care | NY | LIJ | C | |||||
| North Shore-LIJ Health System IPA #2 | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113533670 | Health Care | NY | LIJ | C | |||||
| North Shore-LIJ Health System IPA #3 | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113533678 | Health Care | NY | LIJ | C | |||||
| North Shore-LIJ Health System IPA #4 | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113533677 | Health Care | NY | LIJ | C | |||||
| North Shore-LIJ Health System IPA #5 | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113533675 | Health Care | NY | LIJ | C | |||||
| North Shore IPA 5 Inc | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113383468 | BUSINESS SERV | NY | NS-LIJ HC | C | |||||
| North Shore-LIJ Network Inc | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 320257193 | SUPPORT | NY | NS-LIJHS | C | |||||
| Vivohealth Inc | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 264118016 | Inactive | NY | NSH ENTERPRISE | C | |||||
| Autoimmune Research Therapeutics | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 270701489 | Inactive | NY | NSH ENTERPRISE | C | |||||
| Long Island Medical Care PC | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113217006 | MEDICAL SERVICES | NY | NA | C | |||||
| North Shore Radiology at Glen Cove PC | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113301179 | MEDICAL SERVICES | NY | NA | C | |||||
| North Shore-LIJ Radiology Service PC | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 223970667 | MEDICAL SERVICES | NY | NA | C | |||||
| Sports Physical Therapy & Rehab Serv of | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 061655704 | MEDICAL SERVI | NY | NA | C | |||||
| North Shore-LIJ Medical Group at Syosset | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 273957752 | MEDICAL SERVICES | NY | NA | C | |||||
| Activity Works LLC | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 264708923 | MEDICAL SERVICES | NY | LIJ | C | |||||
| Palliative Care Medical Services PC | |||||||||||||
| 99 Sunnyside Blvd | Woodbury | NY | 11797 | 273957835 | MEDICAL SERVICES | NY | NA | C | |||||
| North Shore-LIJ Medical Group PC | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 274384249 | MEDICAL SERVICES | NY | NA | C | |||||
| NS-LIJ Medical Group at Huntington PC | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 274384049 | MEDICAL SERVICES | NY | NA | C | |||||
| NS-LIJ Medical Group at North Nassau PC | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 274384146 | MEDICAL SERVICES | NY | NA | C | |||||
| North Shore-LIJ Physicians Group PC | |||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 274384326 | MEDICAL SERVICES | NY | NA | C | |||||
| Staten Island Imaging Corp | |||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 133615474 | Inactive | NY | OVM | C | |||||
| Ocean View Management | |||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 133138888 | Management Svcs | NY | SIUH | C | |||||
| Ocean Breeze Home Care Agency | |||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 133773601 | Inactive | NY | OVM | C | |||||
| Regency Alliances Services Inc | |||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 133277698 | Management Svcs | NY | OVM | C | |||||
| Verrazano Radiology Associates PC | |||||||||||||
| 500 Seaview Ave Ste 200 | Staten Island | NY | 10305 | 200011201 | Radiology Service | NY | NA | C | |||||
| Staten Island University Hospital Perina | |||||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 134107082 | MEDICAL SERVICES | NY | NA | C | |||||
| United Medical Surgical PC | |||||||||||||
| 256 Mason Ave Bldg B 2nd Floor | Staten Island | NY | 10305 | 134038780 | Surgical Services | NY | NA | C | |||||
| University Physicians OncologyHematolog | |||||||||||||
| 500 Seaview Avenue | Staten Island | NY | 10305 | 133642729 | MEDICAL SERVICES | NY | NA | S | |||||
| Emergency Medicine Services of Staten Is | |||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 134200899 | MEDICAL SERVICES | NY | NA | C | |||||
| Goethals Radiology PC | |||||||||||||
| 500 Seaview Avenue | Staten Island | NY | 10305 | 200010287 | Radiology Service | NY | NA | C | |||||
| Staten Island Hospitalists PC | |||||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 331010283 | MEDICAL SERVICES | NY | NA | C | |||||
| Staten Island Neonatology PC | |||||||||||||
| 500 Seaview Avenue | Staten Island | NY | 10305 | 133375474 | MEDICAL SERVICES | NY | NA | C | |||||
| Staten Island Medical Intensivist PC | |||||||||||||
| 501 Seaview Avenue Ste 102 | Staten Island | NY | 10305 | 043716494 | MEDICAL SERVICES | NY | NA | C | |||||
| Lenox Hill Physicians Hospital Organizat | |||||||||||||
| 122 East 76th St Suite 3-A | New York | NY | 100212834 | 133775996 | Managed Care | NY | NA | C | |||||
| Lenox Otolaryngology Head & Neck Surgery | |||||||||||||
| 186 East 76th Street 2nd Floor | New York | NY | 10021 | 208784395 | MEDICAL SERVICES | NY | NA | C | |||||
| Park Lenox OBGYN PC | |||||||||||||
| 130 East 77th Street 2nd Floor | New York | NY | 10021 | 133596988 | MEDICAL SERVICES | NY | NA | C | |||||
| Advanced Imaging & Radiology of Lenox Hi | |||||||||||||
| 100 East 77th Street | New York | NY | 10021 | 200719612 | MEDICAL SERVICES | NY | NA | C | |||||
| Advanced Heart Physicians & Surgeons Net | |||||||||||||
| 130 East 77th Street 4th Floor | New York | NY | 10021 | 133853125 | MEDICAL SERVICES | NY | NA | S | |||||
| Lenox Hill Cardiology Associates PC | |||||||||||||
| 100 East 77th Street | New York | NY | 10021 | 133385163 | MEDICAL SERVICES | NY | NA | C | |||||
| Lenox Hill Interventional Cardiac & Vasc | |||||||||||||
| 130 East 77th Street 9th Floor | New York | NY | 10021 | 201435770 | MEDICAL SERVICES | NY | NA | C | |||||
| Lenox Hill Pathology PC | |||||||||||||
| 100 East 77th Street | New York | NY | 10021 | 133644370 | MEDICAL SERVICES | NY | NA | C | |||||
| Park Lenox Emergency Medicine PC | |||||||||||||
| 100 East 77th Street | New York | NY | 10021 | 262661082 | MEDICAL SERVICES | NY | NA | C | |||||
| Manhattan Minimally Invasive and Bariatr | |||||||||||||
| 186 East 76th Street 1st Floor | New York | NY | 10021 | 200250107 | MEDICAL SERVICES | NY | NA | C | |||||
| Park Lenox Medical PC | |||||||||||||
| 100 East 77th Street | New York | NY | 10021 | 133575380 | MEDICAL SERVICES | NY | NA | C | |||||
| Park Lenox Orthopedics PC | |||||||||||||
| 100 East 77th Street | New York | NY | 10021 | 264634966 | MEDICAL SERVICES | NY | NA | C | |||||
| Park Lenox Pediatrics PC | |||||||||||||
| 100 East 77th Street | New York | NY | 10021 | 133755683 | MEDICAL SERVICES | NY | NA | C | |||||
| Park Lenox Surgical PC | |||||||||||||
| 130 East 77th Street 13th Floor | New York | NY | 10021 | 133397814 | MEDICAL SERVICES | NY | NA | C | |||||
| Park Lenox Psychiatry PC | |||||||||||||
| 130 East 77th Street | New York | NY | 10021 | 133424466 | MEDICAL SERVICES | NY | NA | C | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Huntington Hospital Dolan Family HLTH Center | |
| I | 322021 |
| Huntington Hospital Dolan Family HLTH Center | |
| R | 116405 |
Comments