NASSAU SUFFOLK HOSPITAL COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NASSAU SUFFOLK HOSPITAL COUNCIL INC (EIN 11-3434265)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201133199349305813
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T13:37:00-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1125 BAYLIS ROADAddressLine1
CityMELVILLECity
StateNYState
ZIP Code117473823ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113434265EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMARIA GALLINAName
TitleCFOTitle
Phone6314353000Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELLEN M LABITAName
Phone6317527400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11383 VETERANS MEMORIAL HIGHWAYAddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1870131GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://WWW.NSHC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE NASSAU-SUFFOLK HOSPITAL COUNCIL, INC. (NSHC) TO:- PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS REGARDING THE DEVELOPMENT OF REGIONAL, STATE, AND NATIONAL HEALTH POLICY,- IDENTIFY KEY POLICY ISSUES CONFRONTING THE HEALTHCARE INDUSTRY AND PROVIDE ANALYSIS AND INFORMATION REGARDING THOSE ISSUES CONSISTENT WITH THE COLLECTIVE INTEREST OF THE MEMBERSHIP AND THE PUBLIC,- SUPPORT THE MEMBERS' MISSIONS BY DISSEMINATING INFORMATION AND DATA TO ASSIST MEMBERS IN MAINTAINING AND IMPROVING THEIR FINANCIAL RESOURCES,- ASSIST IN PLANNING FOR THE EFFICIENT AND ECONOMIC DEVELOPMENT OF QUALITY HEALTHCARE SERVICES LOCATED IN AND SERVING NASSAU AND SUFFOLK COUNTIES,- IDENTIFY AND DEVELOP RESEARCH AND DEMONSTRATION PROJECTS WHICH WILL LEAD TO BETTER HEALTHCARE POLICY AND DELIVERY OF HEALTHCARE SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1763217ContributionsGrantsPriorYear
Contributions Grants Current Year1805533ContributionsGrantsCurrentYear
Program Service Revenue Prior Year119206ProgramServiceRevenuePriorYear
Program Service Revenue CY61886ProgramServiceRevenueCY
Investment Income Prior Year1153InvestmentIncomePriorYear
Investment Income Current Year2712InvestmentIncomeCurrentYear
Other Revenue Prior Year147536OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2031112TotalRevenuePriorYear
Total Revenue Current Year1870131TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1778436OtherExpensePriorYear
Other Expenses Current Year1796547OtherExpensesCurrentYear
Total Expenses Prior Year1778436TotalExpensesPriorYear
Total Expenses Current Year1796547TotalExpensesCurrentYear
Revenues Less Expenses Prior Year252676RevenuesLessExpensesPriorYear
Revenues Less Expenses CY73584RevenuesLessExpensesCY
Total Assets BOY2453592TotalAssetsBOY
Total Assets EOY2934398TotalAssetsEOY
Total Liabilities BOY2760850TotalLiabilitiesBOY
Total Liabilities EOY3105749TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-307258NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-171351NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionSTATE ADVOCACY: NSHC AND ITS MEMBERS WORKING WITH THE HEALTHCARE ASSOCIATION OF NEW YORK STATE AND NEW YORK'S ALLIED ASSOCIATIONS, WORKED THROUGHOUT THE SPRING AND SUMMER MONTHS TO ENSURE PASSAGE OF A 2010 STATE BUDGET THAT DID NOT DISPROPORTIONATELY CUT MEDICAID FUNDING. IN AN UNPRECEDENTED YEAR, NEW YORK'S GOVERNOR FORWARDED SEVERAL EMERGENCY SPENDING BILLS TO KEEP THE GOVERNMENT RUNNING, INCLUDING ONE THAT IMPOSED $775 MILLION IN HEALTH CARE CUTS STATEWIDE. NSHC AND ITS PARTNERS WERE ALSO SUCCESSFUL IN OBTAINING CONTINUANCE (BUT ONLY TEMPORARILY) OF ENHANCED FMAP MONEY FROM THE FEDERAL GOVERNMENT. WITHOUT THE FMAP EXTENSION, NEW YORK WOULD HAVE ENDURED $450 MILLION MORE IN MEDICAID CUTS TO HOSPITALS, NURSING HOMES, HOME CARE, PHYSICIANS, AND OTHER PROVIDERS, AND MEDICAID MANAGED CARE. INSTEAD, THE REDUCTION WAS $125 MILLION. THE GOVERNOR'S MEDICAID CUTS, INITIALLY PROPOSED IN FEBRUARY 2010, WERE SIGNIFICANTLY HIGHER THAN WHAT WAS THE ULTIMATE OUTCOME FOR MEDICAID AND NEW YORK'S STATE BUDGET IN AUGUST 2010.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionFEDERAL ADVOCACY: NSHC AND ITS MEMBERS WORKING WITH THE HEALTHCARE ASSOCIATION OF NEW YORK STATE AND NEW YORK'S ALLIED ASSOCIATIONS, AND THE AMERICAN HOSPITAL ASSOCIATION WORKED TO ENSURE PASSAGE OF THE AFFORDABLE CARE ACT IN MARCH 2010 AND JOINED THE HEALTH CARE INDUSTRY THROUGHOUT THE NATION IN AGREEING TO $155 BILLION IN MEDICARE PAYMENT REDUCTIONS DURING THE NEXT 10 YEARS AS ONE WAY TO HELP PAY FOR THE LEGISLATION AND EXPANSION OF COVERAGE TO THE UNINSURED.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MR THOMAS OCKERS
BOARD MEMBER1.00X000
MR ANDREW MITCHELL
BOARD MEMBER1.00X000
MR PAUL J CONNOR III
PRES ELECT SECRETARY/TREAS1.00X000X
MS DEBORAH TASCONE RN MS
BOARD MEMBER1.00X000
MR JAMES CALDAS
BOARD MEMBER1.00X000
MR KEVIN LAWLOR
PAST PRESIDENT1.00X000
MR KENNETH D ROBERTS
BOARD MEMBER1.00X000
MR DOUGLAS L MELZER
PRESIDENT1.00X000X
MR BRIAN CURRIE
BOARD MEMBER1.00X000
MR ARTHUR GIANELLI
BOARD MEMBER1.00X000
DR AARON GLATT
BOARD MEMBER1.00X000
MR MICHAEL DOWLING
BOARD MEMBER1.00X000
MR JEFFREY KRAUT
BOARD MEMBER1.00X000
MR DENNIS CONNORS
BOARD MEMBER1.00X000
MR MICHAEL FENER
BOARD MEMBER1.00X000
DR ALAN GUERCI
BOARD MEMBER1.00X000
MR JOSEPH QUAGLIATA
BOARD MEMBER1.00X000
MR ROBERT CHALONER
BOARD MEMBER1.00X000
MS WINNIE MACK
BOARD MEMBER1.00X000
MR DENNIS VERZI
BOARD MEMBER1.00X000
MR JAMES O'CONNOR
BOARD MEMBER1.00X000
MR JOSEPH CONTE
BOARD MEMBER1.00X000
DR STEVEN STRONGWATER
BOARD MEMBER1.00X000
MR JOHN COLLINS
BOARD MEMBER1.00X000
MS SUSAN SOMERVILLE RN MA
BOARD MEMBER1.00X000
MR PHIL MOSCHITTA
BOARD MEMBER1.00X000
MR JOSEPH MANOPELLA
BOARD MEMBER1.00X000
MS MARIA GALLINA
CHIEF FINANCIAL OFFICER45.001026981141128476X
MR KEVIN DAHILL
CHIEF EXECUTIVE OFFICER23.802226381171829349X
MS WENDY DARWELL
CHIEF OPERATING OFFICER47.50149002784216852X
FieldValueIRS element (for citing)
Total Reportable Comp From Org474338TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs30971TotalReportableCompFrmRltdOrgs
Total Other Compensation74677TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE EMPIRE DRIVEAddressLine1
CityRENSSELAERCity
StateNYState
ZIP Code12144ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMGT STAFFING & SRVSDescriptionOfServices
Compensation1269506Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues1152328MembershipDues
Government Grants653205GovernmentGrants
Total Contributions1805533TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEES5610006050660506
SEMINARS90009913801380
FieldValueIRS element (for citing)
Total Program Service Revenue61886TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2712TotalRevenueColumn
Exclusion$2,712ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1870131TotalRevenueColumn
Related Or Exempt Function Income61886RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,712ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1269506Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total84963Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total55989Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total151111Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total71732Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12428Total

Insurance Insurance

FieldValueIRS element (for citing)
Total18525Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
DIRECT GRANT EXPENSES65073
BAD DEBTS29743
EQUIP RENTAL & MAINT29178
MISCELLANEOUS7689
REFERENCE MATERIALS610

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1796547Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY34310BOY
EOY17144EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY275966BOY
EOY875638EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY158601BOY
EOY151408EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY114637BOY
EOY35293EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis227770LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec200460LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY39138BOY
EOY27310EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1830940BOY
EOY1827605EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2453592BOY
EOY2934398EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY556841BOY
EOY531045EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2204009BOY
EOY2574704EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2760850BOY
EOY3105749EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-307258BOY
EOY-171351EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-307258BOY
EOY-171351EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2453592BOY
EOY2934398EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses73584ReconcilationRevenueExpenses
Reconcilation Other Changes62323ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments1152328DuesAssessments
Non Ded Lobby Political Current126100NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total126100NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices126100AggrAmtReportedInDuesNotices

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis20898OtherCostOrOtherBasis
Depreciation18750Depreciation
Book Value2148BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis206872OtherCostOrOtherBasis
Depreciation181710Depreciation
Book Value25162BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings27310TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSITS23406
ASSETS WHOSE USE IS LIMITED1804199
FieldValueIRS element (for citing)
Total Book Value Other Assets1827605TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO MEMBER HOSPITALS$1,804,199
DUE TO AFFILIATES$770,505
FieldValueIRS element (for citing)
Total Of Amounts2574704TotalOfAmounts
Total Revenue1870131TotalRevenue
Total Expenses1796547TotalExpenses
Excess Or Deficit For Year73584ExcessOrDeficitForYear
Other$62,323OtherAmount
Total Adjustments62323TotalAdjustments
Excess Or Deficit Per FS135907ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1870131TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1870131RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901870131TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1796547TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1796547ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901796547TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 8 - OTHER ADJUSTMENTS:WRITE OFF OF DUE FROM AFFILIATES 62,323.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MS MARIA GALLINA
100856112067888810541171008611211554217271283261425900
MR KEVIN DAHILL
21333511228712537521781151815495597285122505201318500
MS WENDY DARWELL
1480737793009294914807779120363165012868400

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationFORM 990, SCHEDULE J, PART I, LINE 3- THE ORGANIZATION RELIED ON THE COMPANY IT CONTRACTS WITH FOR MANAGEMENT AND STAFFING SERVICES TO DETERMINE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIAL. SEE SCHEDULE O FOR A DESCRIPTION OF THE PROCESS USED TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINES 15A & 15B -A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES OF HANYS OVERSEES AND DETERMINES COMPENSATION FOR THE PRESIDENT (OFFICER) USING THE FOLLOWING PROCESS. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO ASSIST IT IN DEVELOPING AND MAINTAINING THE COMPENSATION PHILOSOPHY AND TO DETERMINE THE APPROPRIATE BENCHMARKS FOR TOTAL COMPENSATION. ON AN ANNUAL BASIS, THE COMPENSATION CONSULTANT OBTAINS COMPARATIVE COMPENSATION DATA BASED ON THE COMPENSATION PHILOSOPHY AND ESTABLISHED BENCHMARKS. THE PRESIDENT OF HANYS AND THE BOARD CHAIRMAN OF NSHC CONDUCT AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT AND PROVIDE A RECOMMENDATION FOR COMPENSATION TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE RECOMMENDATION AND UTILIZES THE COMPARATIVE COMPENSATION DATA PROVIDED BY THE COMPENSATION CONSULTANT TO MAKE A FINAL DETERMINATION ON COMPENSATION. DECISIONS AFFECTING COMPENSATION AND THE BASIS FOR THOSE DECISIONS ARE DOCUMENTED BY THE COMPENSATION COMMITTEE AT THE CONCLUSION OF ITS MEETING. COMPENSATION FOR THE CHIEF FINANCIAL OFFICER (OFFICER) AND CHIEF OPERATING OFFICER (OFFICER) IS SET BY THE PRESIDENT IN ACCORDANCE WITH BENCHMARKS ESTABLISHED WITH ASSISTANCE FROM AN INDEPENDENT COMPENSATION CONSULTANT AND USING COMPARABLE COMPENSATION DATA OBTAINED FROM THE INDEPENDENT COMPENSATION CONSULTANT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT SERVICES ARE CONTRACTED THROUGH HEALTHCARE ASSOCIATION OF NEW YORK STATE, INC. (HANYS).
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S BY LAWS ALLOW FOR TWO CLASSES OF MEMBERS, ACTIVE AND ASSOCIATE. EACH ACTIVE MEMBER IS ENTITLED TO ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS, WHICH HAS RESPONSIBILITY FOR THE GOVERNANCE OF THE ORGANIZATION. ASSOCIATE MEMBERS HAVE NO RIGHTS RELATED TO VOTING OR GOVERNANCE. THE ORGANIZATION DOES NOT CURRENTLY HAVE ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE COMPLETED FORM 990 IS REVIEWED IN THREE STAGES PRIOR TO ITS FILING. THE FIRST REVIEW IS CONDUCTED BY THE CHIEF FINANCIAL OFFICER OF NSHC. THE SECOND REVIEW IS PERFORMED BY THE CHIEF FINANCIAL OFFICER OF HANYS. THE FINAL REVIEW IS PERFORMED BY THE PRESIDENT OF NSHC.
THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES COVERING ALL EMPLOYEES AND MEMBERS OF THE BOARD OF TRUSTEES. THE POLICIES REQUIRE EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS AND REFRAIN FROM PARTICIPATING IN MATTERS RELATED TO THE CONFLICT. ON AN ANNUAL BASIS, ALL EMPLOYEES ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE REVIEWED BY EXECUTIVE MANAGEMENT. THE POLICIES CONTAIN ESCALATION PROCEDURES FOR REVIEWING POTENTIAL CONFLICTS THAT INVOLVE INDEPENDENT LEGAL COUNSEL, BOARD LEADERSHIP, AND THE AUDIT COMMITTEE.FORM 990, PART VI, SECTION B, LINE 12C
A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES OF HANYS OVERSEES AND DETERMINES COMPENSATION FOR THE PRESIDENT (OFFICER) USING THE FOLLOWING PROCESS. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO ASSIST IT IN DEVELOPING AND MAINTAINING THE COMPENSATION PHILOSOPHY AND TO DETERMINE THE APPROPRIATE BENCHMARKS FOR TOTAL COMPENSATION. ON AN ANNUAL BASIS, THE COMPENSATION CONSULTANT OBTAINS COMPARATIVE COMPENSATION DATA BASED ON THE COMPENSATION PHILOSOPHY AND ESTABLISHED BENCHMARKS. THE PRESIDENT OF HANYS AND THE BOARD CHAIRMAN OF NSHC CONDUCT AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT AND PROVIDE A RECOMMENDATION FOR COMPENSATION TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE RECOMMENDATION AND UTILIZES THE COMPARATIVE COMPENSATION DATA PROVIDED BY THE COMPENSATION CONSULTANT TO MAKE A FINAL DETERMINATION ON COMPENSATION. DECISIONS AFFECTING COMPENSATION AND THE BASIS FOR THOSE DECISIONS ARE DOCUMENTED BY THE COMPENSATION COMMITTEE AT THE CONCLUSION OF ITS MEETING. COMPENSATION FOR THE CHIEF FINANCIAL OFFICER (OFFICER) AND CHIEF OPERATING OFFICER (OFFICER) IS SET BY THE PRESIDENT IN ACCORDANCE WITH BENCHMARKS ESTABLISHED WITH ASSISTANCE FROM AN INDEPENDENT COMPENSATION CONSULTANT AND USING COMPARABLE COMPENSATION DATA OBTAINED FROM THE INDEPENDENT COMPENSATION CONSULTANT.FORM 990, PART VI, SECTION B, LINE 15A
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT TO THE EXTENT INFORMATION FROM THESE DOCUMENTS IS PROVIDED IN FORM 990.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:WRITE OFF OF DUE FROM AFFILIATES 62,323. TOTAL TO FORM 990, PART XI, LINE 5: 62,323.FORM 990, PART XI, LINE 5:
THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS. THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS: PRESIDENT, PRESIDENT-ELECT/TREASURER, AND OTHER DIRECTORS APPOINTED BY THE BOARD. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY, BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, TO EXERCISE AND MAINTAIN ON BEHALF OF THE ORGANIZATION ALL POWERS OF THE BOARD TO THE EXTENT PERMITTED BY LAW. THE EXECUTIVE COMMITTEE'S PREPARING AND SUBMITTING AN ANNUAL BUDGET TO THE BOARD, ACTING UPON OTHER FISCAL MATTERS AS THEY OCCUR, AND REVIEWING AND EVALUATING THE ORGANIZATION'S ACTIVITIES AND PROGRESS IN CARRYING OUT THE POLICIES AND PROGRAMS AUTHORIZED BY THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT THE FIRST MEETING THEREAFTER.FORM 990, PART VI, SECTION A, LINE 1A
AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: KEVIN DAHILL - 1.3 MARIA GALLINA - 5.0 WENDY DARWELL - 2.5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B
THE ORGANIZATION'S STAFF, INCLUDING ITS PRESIDENT, CHIEF FINANCIAL OFFICER, AND VICE PRESIDENT AND CHIEF OPERATING OFFICER ARE EMPLOYED BY THE HEALTHCARE ASSOCIATION OF NEW YORK STATE, INC. (HANYS). HANYS PROVIDES EMPLOYEES AND MANAGEMENT STAFF TO THE ORGANIZATION PURSUANT TO A MANAGEMENT AND STAFFING AGREEMENT BETWEEN THE ORGANIZATION AND HANYS. HANYS PAYS ALL COMPENSATION AND FRINGE BENEFIT COSTS FOR THE EMPLOYEES AND MANAGEMENT STAFF PROVIDED TO THE ORGANIZATION. AS COMPENSATION FOR THE MANAGEMENT AND STAFFING SERVICES, THE ORGANIZATION PAYS HANYS FOR THE COST OF THE SALARY AND FRINGE BENEFITS OF THE EMPLOYEES AND MANAGEMENT STAFF PROVIDED BY HANYS TO THE ORGANIZATION. THE AMOUNTS PAID BY THE ORGANIZATION TO HANYS FOR THE COST OF THE COMPENSATION PAID TO THE ORGANIZATION'S PRESIDENT, CHIEF FINANCIAL OFFICER, AND VICE PRESIDENT AND CHIEF OPERATING OFFICER FOR SERVICES RENDERED TO THE ORGANIZATION ARE PROVIDED IN SCHEDULE J, PART II. THE AMOUNT PAID BY THE ORGANIZATION TO HANYS FOR THE COST OF THE COMPENSATION PAID TO ALL OF THE ORGANIZATION'S STAFF FOR SERVICES RENDERED TO THE ORGANIZATION IS PROVIDED IN FORM 990, PART VII, SECTION B, LINE 1.FORM 990, PART VII, SECTION A, LINE 5

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

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

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NSH NETWORK INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11383 VETERANS MEMORIAL HGWYAddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode
FieldValueIRS element (for citing)
EIN112884653EIN
Primary ActivityWASTE MANAGMENTPrimaryActivity
Legal Domicile StateNYLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
RESOURCES MANAGEMENT COUNCIL INC
P12312FAIR MARKET VALUE
NASSAU SUFFOLK HOSPITAL SHARED SERVICES INC
P51914FAIR MARKET VALUE
NSH NETWORK
P12312FAIR MARKET VALUE

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