SOUTH NASSAU COMMUNITIES HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SOUTH NASSAU COMMUNITIES HOSPITAL (EIN 11-1352310)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349301316
Schema version: 2015v2.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T08:24:03-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO JERICHO PLAZA	AddressLine1Txt
City	JERICHO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11753	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111352310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH NASSAU COMMUNITIES HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	5166323000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HEALTHY WAY	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115721551	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK BOGEN	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	5166323000	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE KAWECKI	PreparerPersonNm
PTIN	P00743140	PTIN
Phone	5169187000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK BOGEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HEALTHY WAY	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115721551	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$640,385,562	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	5611	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOUTHNASSAU.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1927	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	3756	TotalEmployeeCnt
Total Volunteers	468	TotalVolunteersCnt
Total Gross UBI	$4,924,348	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$82,112	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,895,827	PYContributionsGrantsAmt
CY Contributions Grants	$20,363,708	CYContributionsGrantsAmt
PY Program Service Revenue	$403,051,620	PYProgramServiceRevenueAmt
CY Program Service Revenue	$433,893,573	CYProgramServiceRevenueAmt
PY Investment Income	$8,153,589	PYInvestmentIncomeAmt
CY Investment Income	$8,689,683	CYInvestmentIncomeAmt
PY Other Revenue	$7,690,005	PYOtherRevenueAmt
CY Other Revenue	$4,856,775	CYOtherRevenueAmt
PY Total Revenue	$435,791,041	PYTotalRevenueAmt
CY Total Revenue	$467,803,739	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$229,394,844	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$247,085,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$528,427	CYTotalFundraisingExpenseAmt
PY Other Expenses	$160,503,721	PYOtherExpensesAmt
CY Other Expenses	$175,831,457	CYOtherExpensesAmt
PY Total Expenses	$389,898,565	PYTotalExpensesAmt
CY Total Expenses	$422,916,976	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,892,476	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,886,763	CYRevenuesLessExpensesAmt
Total Assets BOY	$499,128,821	TotalAssetsBOYAmt
Total Assets EOY	$495,648,485	TotalAssetsEOYAmt
Total Liabilities BOY	$317,332,458	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$294,292,485	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$181,796,363	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,356,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$259,534,434	ExpenseAmt
Revenue	$295,011,120	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$46,442,464	ExpenseAmt
Revenue	$48,290,175	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,416,181	ExpenseAmt
Revenue	$33,100,158	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$33,584,036	ExpenseAmt
Revenue	$55,253,973	RevenueAmt
Desc	ADDITIONAL OUTPATIENT SERVICES OFFERED BY SOUTH NASSAU COMMUNITIES HOSPITAL ARE: WOUND CARE; FAMILY MEDICINE; SPORTS MEDICINE AND REHABILITATION THERAPY; BEHAVIORAL HEALTH SERVICES; OUTPATIENT DIALYSIS; PARENT-CHILD EDUCATION; PRIMARY MEDICAL CARE; CARDIAC REHABILITATION; WEIGHT & LIFE MANAGEMENT; HOME HEALTH CARE; CANCER SERVICES; GAMMA KNIFE SERVICES; BREAST/GYN HEALTH; OTHER CARDIOVASCULAR SERVICES; RADIOLOGY SERVICES; WOMEN'S IMAGING; SLEEP MEDICINE; FAMILY MEDICINE AND URGENT CARE AT LONG BEACH (THROUGH JULY 2015, AFTER WHICH IT WAS REPLACED BY THE FREE STANDING EMERGENCY ROOM AT LONG BEACH).THE HOSPITAL PROVIDED OVER 260,000 SERVICES RELATED TO THE OTHER OUTPATIENT SERVICES IN 2015. THESE SERVICES WERE PROVIDED TO THE MEMBERS OF THE COMMUNITY ON AN ELECTIVE. THE HOSPITAL PROVIDES CHARITY CARE AND DISCOUNTS TO PATIENTS THAT ARE UNABLE TO A PAY FOR THESE SERVICES.IN 2015, THE HOSPITAL PROVIDED CHARITY CARE OF APPROXIMATELY $2.6 MILLION (CHARGES) FOR OTHER OUTPATIENT SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$33,584,036	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$55,253,973	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$372,977,115	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	323	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3756	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK BOGEN - FINANCE DEPT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5166323965	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HEALTHY WAY	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115721551	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD STREIM
DIRECTOR (THRU 06/09/15)	1.00	1.00	Yes (X)	$0	$0	$0
ROBERT M WHYTE JR
TREASURER (THRU 12/01/15)	1.00	2.00	Yes (X)	$0	$0	$0
WELQUIS RAIMUNDO LOPEZ
DIRECTOR(THRU 06/09/15)	1.00	1.00	Yes (X)	$0	$0	$0
ADAM K GALEON
DIRECTOR (THRU 06/09/15)	1.00	1.00	Yes (X)	$0	$0	$0
ABBEY DONEGER
DIRECTOR (THRU 06/09/15)	1.00	1.00	Yes (X)	$0	$0	$0
JAMES F CAMPBELL
DIRECTOR (THRU 02/02/15)	1.00	1.00	Yes (X)	$0	$0	$0
HENRY R PUPKE
VICE CHAIRMAN (THRU 10/19/15)	1.00	1.00	Yes (X)	$0	$0	$0
HELENA WILLIAMS
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JOHN A VITALE
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
SALLY VALENTI
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
HARRIETTE P THAYER
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
EDWARD SCOTT
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JOEL SCHNEIDER
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
STEVEN SAUER
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
WAYNE LIPTON
DIRECTOR	1.00	2.00	Yes (X)	$0	$0	$0
BERNARD KENNEDY
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
STEVEN GOLD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JEFFREY FRISCH
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MIHAI DIMANCESCU MD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MARILYN COHEN
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JOHN CATALANO
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
ANTHONY CANCELLIERI
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JOHN ALOIA MD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
LOWELL FREY
ASSISTANT SECRETARY	1.00	1.00	Yes (X)	$0	$0	$0
PETER C BREITSTONE
SECRETARY	1.00	1.00	Yes (X)	$0	$0	$0
MICHAEL SCHAMROTH
VICE CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0
GEORGE A SCHIEREN
VICE CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0
HARRY KASSEL
VICE CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0
HAROLD MAHONY ESQ
IMMEDIATE PAST CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0
JOSEPH J FENNESSY
CHAIRMAN	1.00	2.00	Yes (X)	$0	$0	$0
RICHARD MURPHY
PRESIDENT & CEO	35.50	2.00	Yes (X)	$1,353,812	$0	$178,182	Yes (X)
ADHI SHARMA
CHIEF MEDICAL OFFICER	36.50	1.00		$346,629	$0	$36,686	Yes (X)
SUSAN PENQUE
CHIEF NURSING OFFICER	36.50	1.00		$309,027	$0	$26,065	Yes (X)
JOHN MERTZ
CHIEF INFORMATION OFFICER	37.50	0.00		$281,866	$0	$47,825	Yes (X)
MARK BOGEN
CHIEF FINANCIAL OFFICER	36.50	1.00		$527,559	$0	$46,055	Yes (X)
WILLIAM ALLISON
CHIEF OPERATING OFFICER	36.50	1.00		$393,203	$0	$28,300	Yes (X)
ALAN GARELY
CLINICAL CHAIR OB/GYN	22.00	15.50		$1,057,208	$0	$34,063		Yes (X)
LAWRENCE KANNER
DIR OF ELECTROPHYSIOLOGY	36.50	1.00		$909,125	$0	$34,004		Yes (X)
ASIF REHMAN
ASSOC DIR INTER CARDIO	37.50	0.00		$928,040	$0	$27,455		Yes (X)
JASON FREEMAN
DIR OF INTER CARDIO	37.50	0.00		$852,760	$0	$28,754		Yes (X)
MATTHEW RIFKIN
PRESIDENT	18.75	18.75		$622,282	$0	$34,379		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,581,511	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$521,768	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	382	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC& AFFILIATES
90 MERRICK AVE 210	EAST MEADOW	NY	11554	FOOD SERVICES	$5,032,384
WOMEN'S MSO
440 MERRICK RD	OCEANSIDE	NY	11572	RADIOLOGY	$3,923,793
CAN CONTRACTING CORP
100 ANDERS	NO BABYLON	NY	11703	CONTRACTOR	$3,380,223
CADUCEUS INC
30 MONGOMERY SUITE 720	JERSEY CITY	NJ	07302	COLLECTION SERVICE	$2,053,406
ISLAND EMERGENCY
350 MOTOR PKWY	HAUPPAUGE	NY	11788	PHYSICIAN SERVICE	$1,964,523

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,160,654	FundraisingAmt
Government Grants	$18,180,683	GovernmentGrantsAmt
All Other Contributions	$1,022,371	AllOtherContributionsAmt
Total Contributions	$20,363,708	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	622110	$427,544,468	$427,544,468
REFERENCE LAB	621500	$4,924,348		$4,924,348
RENTAL INCOME - RELATE	523200	$1,424,757	$1,424,757

Field	Value	IRS element (for citing)
Total Program Service Revenue	$433,893,573	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,676,761	TotalRevenueColumnAmt
Exclusion	$2,676,761	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$178,208,152	SecuritiesAmt
Other	$7,266	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$172,085,613	SecuritiesAmt
Other	$116,883	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,122,539	SecuritiesAmt
Other	-$109,617	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,012,922	TotalRevenueColumnAmt
Exclusion	$6,012,922	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$482,790	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,160,654	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$379,327	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,463	TotalRevenueColumnAmt
Exclusion	$103,463	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COFFEE, GIFT SHOP & CA	900099	$2,067,111	$2,067,111
EHR INCENTIVES	900099	$904,854		$904,854
REBATES & DISCOUNT	900099	$834,738		$834,738

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$946,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$946,609	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,753,312	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$467,803,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$431,655,426	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,924,348	UnrelatedBusinessRevenueAmt
Exclusion	$10,860,257	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,575,050	TotalAmt
Program Services	$2,857,873	ProgramServicesAmt
Management And General	$717,177	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$196,837,559	TotalAmt
Program Services	$170,292,067	ProgramServicesAmt
Management And General	$26,198,673	ManagementAndGeneralAmt
Fundraising	$346,819	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,240,139	TotalAmt
Program Services	$11,436,305	ProgramServicesAmt
Management And General	$1,803,834	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,261,963	TotalAmt
Program Services	$17,522,620	ProgramServicesAmt
Management And General	$2,739,343	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,170,808	TotalAmt
Program Services	$11,379,947	ProgramServicesAmt
Management And General	$1,790,861	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,338,526	TotalAmt
Program Services	$1,156,524	ProgramServicesAmt
Management And General	$182,002	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$347,560	TotalAmt
Management And General	$347,560	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$414,214	TotalAmt
Management And General	$414,214	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$682,141	TotalAmt
Management And General	$682,141	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,193,025	TotalAmt
Program Services	$39,487,026	ProgramServicesAmt
Management And General	$6,705,999	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,801,803	TotalAmt
Program Services	$2,420,836	ProgramServicesAmt
Management And General	$380,967	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,894,394	TotalAmt
Program Services	$2,500,838	ProgramServicesAmt
Management And General	$393,556	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,375,824	TotalAmt
Program Services	$3,142,124	ProgramServicesAmt
Management And General	$233,700	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$289,056	TotalAmt
Program Services	$249,752	ProgramServicesAmt
Management And General	$39,304	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$949,281	TotalAmt
Program Services	$820,205	ProgramServicesAmt
Management And General	$129,076	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,539,033	TotalAmt
Program Services	$3,057,824	ProgramServicesAmt
Management And General	$481,209	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,024,586	TotalAmt
Management And General	$1,024,586	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,234,216	TotalAmt
Program Services	$21,787,177	ProgramServicesAmt
Management And General	$3,447,039	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,863,426	TotalAmt
Program Services	$5,756,100	ProgramServicesAmt
Management And General	$107,326	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL & SUPPLIES	$70,762,197	$70,354,555	$407,642
EQUIPMENT RENTAL & MAIN	$7,152,376	$6,179,853	$972,523
RECRUITMENT	$719,589	$621,745	$97,844
MEMBERSHIP	$468,715	$390,864	$77,851

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,781,495	TotalAmt
Program Services	$1,562,880	ProgramServicesAmt
Management And General	$37,007	ManagementAndGeneralAmt
Fundraising	$181,608	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$422,916,976	TotalAmt
Program Services	$372,977,115	ProgramServicesAmt
Management And General	$49,411,434	ManagementAndGeneralAmt
Fundraising	$528,427	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,273,519	BOYAmt
EOY	$13,994,793	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,640,939	BOYAmt
EOY	$2,439,051	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,361,497	BOYAmt
EOY	$50,208,462	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,209,474	BOYAmt
EOY	$6,156,434	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,950,682	BOYAmt
EOY	$4,101,478	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$531,222,804	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$267,028,258	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$243,331,029	BOYAmt
EOY	$264,194,546	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$120,567,048	BOYAmt
EOY	$108,585,460	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,354,884	BOYAmt
EOY	$8,378,215	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,439,749	BOYAmt
EOY	$37,590,046	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,128,821	BOYAmt
EOY	$495,648,485	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,285,816	BOYAmt
EOY	$72,822,026	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,895,459	BOYAmt
EOY	$87,740,053	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$13,000,000	BOYAmt
EOY	$20,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,151,183	BOYAmt
EOY	$113,730,406	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$317,332,458	BOYAmt
EOY	$294,292,485	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,785,828	BOYAmt
EOY	$199,581,303	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$982,459	BOYAmt
EOY	$746,621	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,028,076	BOYAmt
EOY	$1,028,076	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,796,363	BOYAmt
EOY	$201,356,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$499,128,821	BOYAmt
EOY	$495,648,485	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$44,886,763	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,218,889	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$17,108,237	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$414,214	OtherActivitiesAmt
Total Lobbying Expenditures	$414,214	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE HOSPITAL IS A MEMBER OF MULTIPLE HEALTHCARE ASSOCIATIONS WHICH INCLUDE THE AMERICAN HOSPITAL ASSOCIATION, HEALTHCARE ASSOCIATION OF NEW YORK, THE NASSAU SUFFOLK HOSPITAL COUNCIL, AND THE HOME CARE ASSOCIATION OF NEW YORK STATE. THESE ORGANIZATIONS LOBBY ON BEHALF OF THE HEALTHCARE INDUSTRY. SOUTH NASSAU IS ALSO A MEMBER OF THE LONG ISLAND HEALTH NETWORK ("LIHN") WHICH IS A NETWORK OF TEN HOSPITALS. LIHN LOBBIES ON BEHALF OF ITS HOSPITAL NETWORK MEMBERS. THE HOSPITAL ALSO EMPLOYS VARIOUS LOBBYING CONSULTING FIRMS ON HOSPITAL SPECIFIC ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,010,535	BeginningYearBalanceAmt
Contributions	$8,398,283	ContributionsAmt
Other Expenditures	$8,634,121	OtherExpendituresAmt
End Year Balance	$1,774,697	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,627,563	BeginningYearBalanceAmt
Contributions	$1,719,985	ContributionsAmt
Other Expenditures	$1,337,013	OtherExpendituresAmt
End Year Balance	$2,010,535	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,506,045	BeginningYearBalanceAmt
Contributions	$1,838,970	ContributionsAmt
Other Expenditures	$1,717,452	OtherExpendituresAmt
End Year Balance	$1,627,563	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,054,046	BeginningYearBalanceAmt
Contributions	$709,949	ContributionsAmt
Other Expenditures	$2,257,950	OtherExpendituresAmt
End Year Balance	$1,506,045	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,986,741	BeginningYearBalanceAmt
Contributions	$1,700,414	ContributionsAmt
Other Expenditures	$633,109	OtherExpendituresAmt
End Year Balance	$3,054,046	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.57930	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.42070	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,239,479	OtherCostOrOtherBasisAmt
Book Value	$24,239,479	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$346,944,880	OtherCostOrOtherBasisAmt
Depreciation	$176,969,810	DepreciationAmt
Book Value	$169,975,070	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,968,371	OtherCostOrOtherBasisAmt
Depreciation	$7,530,664	DepreciationAmt
Book Value	$2,437,707	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,857,554	OtherCostOrOtherBasisAmt
Depreciation	$82,527,784	DepreciationAmt
Book Value	$57,329,770	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,212,520	OtherCostOrOtherBasisAmt
Book Value	$10,212,520	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$264,194,546	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
OTHER CURRENT ASSETS	$5,477,505
LONG TERM ASSETS	$1,432,078
DUE FROM SUBSIDIARIES	$27,185,056
ASSETS WHOSE USE IS LIMITED	$3,332,540
ACCRUED INTEREST INCOME	$162,867

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$37,590,046	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
CURRENT LIABILITIES	$7,780,000
ACCRUED PENSION PAYABLE	$55,651,807
ACCRUED POST RETIREMENT BENEFITS	$3,354,000
PROFESSIONAL AND CURRENT LIABILITIES	$44,150,000
OTHER LIABILITIES	$2,794,599

Field	Value	IRS element (for citing)
Total Liability	$113,730,406	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	USE OF ENDOWMENT FUNDS RESTRICTED NET ASSETS AND NET ASSETS RELEASED FROM RESTRICTION TWO FUNDS EXIST AT THE HOSPITAL, THE ANNUAL IMPROVEMENT FUND AND THE SPECIAL PURPOSE FUND. THESE FUNDS ARE RESTRICTED AS TO THEIR PURPOSE OR TIME AS IS STIPULATED BY THE DONOR'S REQUEST. THE MONEY IS KEPT IN SEPARATE INVESTMENT VEHICLES FOR EACH FUND. UNRESTRICTED DONATIONS ARE KEPT IN THESE TEMPORARY FUNDS ALSO. PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS AND ARE TO BE MAINTAINED BY THE HOSPITAL IN PERPETUITY. THESE ASSETS CONSIST OF INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH MAY BE RESTRICTED FOR SPECIFIC HOSPITAL ACTIVITIES OR MAY BE UNRESTRICTED AS TO USE. IF A DONATION IS MADE FOR A SPECIAL PROGRAM, IT IS PLACED INTO A TEMPORARILY RESTRICTED CATEGORY. WHEN THE EXPENDITURE IS INCURRED TO FULFILL THE REQUIREMENTS OF THIS PROGRAM/DONATION, THE FUNDS ARE TRANSFERRED FROM TEMPORARILY RESTRICTED STATUS AND ARE EXPENDED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CARNATION BALL	Event1Nm
Gross Receipts Event1	$679,962	GrossReceiptsEvent1Amt
Charitable Contri Event1	$480,347	CharitableContriEvent1Amt
Gross Revenue Event1	$199,615	GrossRevenueEvent1Amt
Food And Beverage Event1	$66,316	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$84,341	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$313,850	GrossReceiptsEvent2Amt
Charitable Contri Event2	$232,215	CharitableContriEvent2Amt
Gross Revenue Event2	$81,635	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$86,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$53,203	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$649,632	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$448,092	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$201,540	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$13,098	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$28,243	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$48,125	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,643,444	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,160,654	CharitableContributionsTotAmt
Gross Revenue Total Events	$482,790	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$99,098	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$94,559	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$185,669	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$379,326	DirectExpenseSummaryEventsAmt
Net Income Summary	$103,464	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	3217	PersonsServedCnt
Total Community Benefit Expns	$3,864,563	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,975,765	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,888,798	NetCommunityBenefitExpnsAmt
Total Expense	0.00450	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	68230	PersonsServedCnt
Total Community Benefit Expns	$71,433,491	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,418,177	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,015,314	NetCommunityBenefitExpnsAmt
Total Expense	0.05910	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	71447	PersonsServedCnt
Total Community Benefit Expns	$75,298,054	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,393,942	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,904,112	NetCommunityBenefitExpnsAmt
Total Expense	0.06360	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	106	ActivitiesOrProgramsCnt
Persons Served	9409	PersonsServedCnt
Total Community Benefit Expns	$392,437	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$392,437	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	90	PersonsServedCnt
Total Community Benefit Expns	$9,882,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,292,979	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,589,021	NetCommunityBenefitExpnsAmt
Total Expense	0.01090	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	62938	PersonsServedCnt
Total Community Benefit Expns	$32,378,721	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,010,379	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,368,342	NetCommunityBenefitExpnsAmt
Total Expense	0.02220	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	113	ActivitiesOrProgramsCnt
Persons Served	72437	PersonsServedCnt
Total Community Benefit Expns	$42,653,158	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,303,358	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,349,800	NetCommunityBenefitExpnsAmt
Total Expense	0.03400	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	115	ActivitiesOrProgramsCnt
Persons Served	143884	PersonsServedCnt
Total Community Benefit Expns	$117,951,212	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$76,697,300	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$41,253,912	NetCommunityBenefitExpnsAmt
Total Expense	0.09760	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	23	ActivitiesOrProgramsCnt
Persons Served	21305	PersonsServedCnt
Total Community Benefit Expns	$85,151	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$85,151	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	997	PersonsServedCnt
Total Community Benefit Expns	$234,142	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$234,142	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	25	ActivitiesOrProgramsCnt
Persons Served	22302	PersonsServedCnt
Total Community Benefit Expns	$319,293	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$319,293	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$16,853,097	BadDebtExpenseAmt
Bad Debt Expense Attributable	$994,125	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$143,432,218	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$153,947,736	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$10,515,518	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH NASSAU COMMUNITIES HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HEALTHY WAY	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115721551	ZIPCd

Field	Value	IRS element (for citing)
State License	2950001H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH NASSAU COMMUNITIES HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.SOUTHNASSAU.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.SOUTHNASSAU.ORG/MAIN/COMMUNITY-SERVICE-PLAN.ASPX	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.SOUTHNASSAU.ORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.SOUTHNASSAU.ORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.SOUTHNASSAU.ORG	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
None Made	Yes (X)	NoneMadeInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SOUTH NASSAU COMMUNITIES HOSPITAL, INC.	PART V, SECTION B, LINE 5: THE HOSPITAL PARTICIPATED IN A SERIES OF COLLABORATIVE CHNA PLANNING AND IMPLEMENTATION MEETINGS WITH REPRESENTATION AND INPUT FROM PUBLIC HEALTH EXPERTS FROM LOCAL ACADEMIC PARTNERS, THE NASSAU COUNTY DEPARTMENT OF HEALTH, HOSPITALS AND MULTIPLE COMMUNITY-BASED ORGANIZATIONS LOCATED THROUGHOUT NASSAU COUNTY.
SOUTH NASSAU COMMUNITIES HOSPITAL, INC.	PART V, SECTION B, LINE 6A: THE CHNA FOR SOUTH NASSAU COMMUNITIES HOSPITAL WAS CONDUCTED IN PARTNERSHIP WITH WINTHROP SOUTH NASSAU UNIVERSITY HEALTH SYSTEM, AS WELL AS THE LOCAL HEALTH DEPARTMENT LOCATED IN NASSAU COUNTY.
SOUTH NASSAU COMMUNITIES HOSPITAL, INC.	PART V, SECTION B, LINE 6B: AMERICAN CANCER SOCIETYAMERICAN DIABETES ASSOCIATIONAMERICAN HEART ASSOCIATIONCATHOLIC CHARITIES - DIOCESE OF ROCKVILLE CENTRECIRCULO DE LA HISPANIDAD, INC.FEGS HEALTH & HUMAN SERVICES (FEDERATION OF EMPLOYMENT AND GUIDANCESERVICES)THE HEALTH AND WELFARE COUNCIL OF LONG ISLANDISLAND HARVESTJEWISH ASSOCIATION SERVING THE AGING (JASA)THE LONG ISLAND GLBT SERVICES NETWORK (GAY, LESBIAN, BISEXUAL,TRANSGENDER)THE LONG ISLAND COUNCIL OF CHURCHESMENTAL HEALTH ASSOCIATION OF NASSAU COUNTY, INC.NASSAU COUNTY PERINATAL SERVICES NETWORKPLANNED PARENTHOOD OF NASSAU COUNTYPROJECT INDEPENDENCE - TOWN OF NORTH HEMPSTEAD(NATURALLY OCCURRINGRETIREMENT COMMUNITY-NORC)SUSTAINABLE LONG ISLANDUNITED WAY OF LONG ISLANDNORTHWELL HEALTH SYSTEMNCDOHADELPHI UNIVERSITYMERCY HOSPITALST. FRANCIS HOSPITALLONG BEACH MEDICAL CENTERCATHOLIC HEALTH SERVICESSUDDEN INFANT & CHILD DEATH RESOURCE CENTER, STONYBROOK UNIVERSITY MEDICALCENTERHOFSTRA UNIVERSITYWINTHROP UNIVERSITY HOSPITALSUNY STONYBROOKNU HEALTH FAMILY HEALTH CENTERSST. JOSEPHNASSAU-SUFFOLK HOSPITAL COUNCILNASSAU COUNTY LIONS CLUB FOUNDATIONFEGS HEALTH & HUMAN SERVICES (FEDERATION OF EMPLOYMENT AND GUIDANCESERVICES)POSITIVE SPACE
SOUTH NASSAU COMMUNITIES HOSPITAL, INC.	PART V, SECTION B, LINE 11: THE CHNA WAS CONDUCTED IN PARTNERSHIP WITHBOTH HOSPITALS AS WELL AS THE LOCAL HEALTH DEPARTMENT LOCATED IN NASSAUCOUNTY. SURVEY FINDINGS YIELDED CHRONIC DISEASE AS THE #1 HEALTH PRIORITYWITH SPECIFIC CONCERNS REGARDING DIABETES, HEART DISEASE AND CANCER.OBESITY WAS NOTED TO BE THE MOST IMPORTANT RISK FACTOR FOR CHRONICCONDITIONS AND ALONG WITH IMPROVING ACCESS TO HIGH QUALITY, CHRONICDISEASE PREVENTION AND MANAGEMENT IN CLINICAL AND COMMUNITY SETTINGS,THESE HAVE FORMED THE BASIS FOR THE PRIORITY AREAS THAT WILL BE ADDRESSEDBY THE HOSPITAL.OTHER AREAS OF NEED THAT WERE IDENTIFIED BUT WILL NOT BE ADDRESSEDINCLUDED ACCESS TO HEALTHY FOOD, AN INCREASE IN UNSAFE LIVINGENVIRONMENTS, LACK OF CHILDCARE FUNDING FOR LOW-INCOME WORKERS, CONCERNSREGARDING MENTAL HEALTH AND SUBSTANCE ABUSE AND HIV/STD SCREENING ANDPREVENTION. THE REASONS FOR NOT ADDRESSING THESE AREAS OF NEED INCLUDELACK OF FUNDING, LACK OF QUALIFIED PERSONNEL AND/OR LIMITED ABILITY AS ANINSTITUTION TO IMPACT THE IDENTIFIED ISSUES.

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - SNCH - OUTPATIENT BEHAVIORAL HEALTH
2277 GRAND AVE	BALDWIN	NY	11510	OUTPATIENT
2 - SNCH - FAMILY PRACTICE CENTER
196 MERRICK ROAD	OCEANSIDE	NY	11572	OUTPATIENT
3 - SNCH - RADIATION ONCOLOGY THERAPY CNTR
ONE SOUTH CENTERAL AVE	VALLEY STREAM	NY	11580	OUTPATIENT
4 - SNCH - OUTPATIENT DIALYSIS CENTER
3618 OCEANSIDE ROAD	OCEANSIDE	NY	11572	OUTPATIENT
5 - SNCH - OUTPATIENT ANNEX
440 MERRICK ROAD	OCEANSIDE	NY	11572	OUTPATIENT
6 - SNCH - SLEEP CENTER
1420 BROADWAY	HEWLETT	NY	11557	OUTPATIENT
7 - SNCH - HOMECARE AGENCY
2277 GRAND AVE	BALDWIN	NY	11510	OUTPATIENT
8 - SNCH - LONG TERM HOMECARE AGENCY
2277 GRAND AVE	BALDWIN	NY	11510	OUTPATIENT
9 - SNCH - FAMILY MEDICINE AT LONG BEACH
10 FRANKLIN BLVD	LONG BEACH	NY	11561	OUTPATIENT
10 - SNCH - OFF-CAMPUS ER AT LONG BEACH
325 EAST BAY DRIVE	LONG BEACH	NY	11561	FREE STANDING EMERGENCY ROOM

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6A:	THE HOSPITAL FILED A 2013-2015 COMMUNITY SERVICE PLAN ("CSP"), WHICHINCLUDED A COMMUNITY BENEFIT REPORT, WITH THE NYS DEPARTMENT OF HEALTH("DOH") ON NOVEMBER 15, 2013.
PART I, LINE 7:	IN LIEU OF A COST ACCOUNTING SYSTEM, THE COST TO CHARGE RATIO WASGENERATED FROM THE 2015 INSTITUTIONAL COST REPORT STEP-DOWN. THISMETHODOLOGY APPLIES COSTS TO EACH UNIT BY SERVICE. THE COST TO CHARGERATIO WAS UTILIZED TO DERIVE THE COSTS.
PART I, LINE 7G:	INCLUDED IN THE TOTAL COMMUNITY BENEFIT EXPENSE ARE LOSSES RELATED TO THESNCH FAMILY HEALTH CENTER, INPATIENT AND OUTPATIENT RENAL DIALYSIS, ANDTHE INPATIENT PEDIATRIC PROGRAM.
PART I, LN 7 COL(F):	DISTINGUISHING BAD DEBT EXPENSE FROM CHARITY CARE REQUIRES JUDGMENT;TOGETHER, THEY REPRESENT UNCOMPENSATED CARE. THE HOSPITAL'S POLICYREGARDING CHARITY CARE IS TO PROVIDE A SIGNIFICANT AMOUNT OF CARE WITHOUTREGARD TO THE PATIENTS' ABILITY TO PAY FOR SERVICES RENDERED; THISINCLUDES FREE CARE AND A SLIDING FEE SCALE, BASED ON THE PATIENTS' ABILITYTO PAY WHICH IS DEFINED AS UP TO 300% OF THE POVERTY LEVEL.THE HOSPITAL UTILIZES A CREDIT VERIFICATION FIRM TO ASSIST IN DETERMININGIF UNINSURED PATIENTS MEET THE HOSPITAL'S CHARITY CRITERIA. THIS PROCESSIDENTIFIES UNINSURED PATIENTS THAT WERE UNDER THE POVERTY LEVEL BUT DIDNOT APPLY FOR CHARITY CARE.
PART III, LINE 2:	THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS FOR LINE 2 ANDLINE 3 USES TOTAL GROSS BAD DEBT CHARGES MULTIPLIED BY THE AMOUNT OF THEHOSPITAL'S OVERALL RATIO OF COSTS TO CHARGES (CALCULATED USING THEINSTITUTIONAL COST REPORT).
PART III, LINE 3:	THE AMOUNT REPORTED IN PART III LINE 3 WAS RELATED TO THE EMERGENCY ROOM'SBAD DEBT AT COST. THE FIGURE WAS DERIVED USING THE EMERGENCY ROOM'S BADDEBT GROSS CHARGES AND MULTIPLYING THIS AMOUNT BY THE EMERGENCY'S ROOMSSPECIFIC RCC TO COME UP WITH THE BAD DEBT EXPENSE AT COST FOR THEEMERGENCY ROOM. WE DID NOT INCLUDE ANY AMOUNTS OF BAD DEBT IN PART I LINE7. WE BELIEVE THE ENTIRE AMOUNT SHOULD BE CONSIDERED CHARITY CARE. EMTALAAND OTHER REGULATIONS REQUIRE THAT THE HOSPITAL PROVIDE EMERGENCY SERVICESTO INDIVIDUALS BEFORE DISCUSSING FINANCIAL INFORMATION.CHARITY CARE IS USUALLY RELATED TO PATIENTS WHO WE DEFINE AS LACKING THEABILITY TO PAY. A HOSPITAL'S INABILITY TO COLLECT FROM A PATIENT WHO HASTHE MEANS TO PAY IS BAD DEBT EXPENSE.OUR REGISTRATION DEPARTMENT DOES NOT HAVE THE ABILITY TO DETERMINE THEEMERGENCY ROOM PATIENT FINANCIAL STATUS BEFORE CARE IS DELIVERED AND INMANY CASES, THE INFORMATION PROVIDED BY THE PATIENTS IS INACCURATE. SINCEWE RENDERED CARE WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY WE BELIEVETHAT THESE PATIENTS ARE SIMILAR TO CHARITY CARE AND NOT BAD DEBT.
PART III, LINE 9B:	UPON APPLYING FOR CHARITY CARE, THE PATIENT IS ADVISED TO DISREGARD ALLBILLS SENT BY THE HOSPITAL UNTIL A FINAL DECISION HAS BEEN MADE. APATIENT THAT RECEIVES PARTIAL CHARITY CARE IS SUBJECT TO THE HOSPITALCOLLECTION POLICY EXCEPT THAT:1) THE PATIENT WILL BE PROVIDED WITH A WRITTEN NOTICE 30 DAYS PRIOR TO THEACCOUNT GOING TO COLLECTION.2) THE HOSPITAL WILL NOT PLACE A LIEN ON THE PATIENT'S ASSETS.
PART VI, LINE 2:	IN AN EFFORT TO IDENTIFY THE NEEDS OF PATIENTS AND COMMUNITIES, SOUTHNASSAU UTILIZES TOOLS AND COLLABORATES WITH LOCAL AND STATE GOVERNMENTS,CIVIC ASSOCIATIONS AND OTHER COMMUNITY GROUPS TO ESTABLISH THE NEEDS OFTHE COMMUNITY THE HOSPITAL SERVICES.- THE HOSPITAL PARTICIPATES IN THE CENTER FOR MEDICARE AND MEDICAIDSERVICES PATIENT SATISFACTION SURVEY (KNOWN AS HCAHPS) BY USINGHEALTHSTREAM RESEARCH, WHICH CONDUCTS A PHONE SURVEY, CONTACTING ASTATISTICALLY VALID SAMPLE OF INPATIENTS AFTER DISCHARGE. SURVEY QUESTIONSINQUIRE ABOUT PATIENTS' SATISFACTION WITH THE QUALITY OF CARE DURING THEIRSTAY AND PERSONAL SATISFACTION WITH THE DOCTORS, NURSES AND HOSPITALSERVICES. ONCE THE QUARTERLY SURVEY RESULTS ARE REVIEWED BY THEADMINISTRATIVE TEAM, MANAGERIAL STAFF AND HOSPITAL STAFF, SOUTH NASSAU'SPATIENT SATISFACTION STEERING COMMITTEE PRIORITIZES AND DEVELOPS ACTIONPLANS TO IMPROVE PATIENT SATISFACTION.- SOUTH NASSAU'S BOARD, WHICH IS COMPOSED OF LOCAL INDIVIDUALS WHO RESIDEIN THE COMMUNITIES SERVED BY THE HOSPITAL AND INCLUDES A CROSS-SECTION OFREPRESENTATIVES SUCH AS CLERGY, BUSINESS PEOPLE AND PHYSICIANS, MEETSREGULARLY. WHILE THE MEMBERS OF SOUTH NASSAU COMMUNITIES HOSPITAL'S BOARDOF DIRECTORS ACCEPT RESPONSIBILITY FOR GOVERNANCE OF THE HOSPITAL, THEYARE ALSO COMMUNITY ADVOCATES. AS SUCH, THEY ARE ABLE TO SPEAK ON BEHALF OFTHE COMMUNITY AND RAISE ISSUES WITH THE HOSPITAL OR CONSIDER ACTIONS THATAFFECT HOSPITALS PLANS AND OPERATIONS. THE BOARD HAS ESTABLISHED A NUMBEROF COMMITTEES THAT ARE RESPONSIBLE FOR OVERSIGHT AND COORDINATION OFHOSPITAL ACTIVITIES IN REGARDS TO COMMUNITY ADVOCACY.- SOUTH NASSAU SOLICITS THE COMMUNITY'S FEEDBACK FOLLOWING FREE PUBLICCONFERENCES IT SPONSORS EACH YEAR. SURVEYS YIELD VALUABLE INFORMATION SUCHAS COMMUNITY PREFERENCE FOR SEMINAR CONTENT AND FORMAT AND REQUESTS FOREXPANDED PROGRAMS AND SERVICES. - DEPARTMENTS HOSPITAL-WIDE HAVE RELATIONSHIPS WITH INDIVIDUALS AND GROUPSWHO HAVE SPECIAL NEEDS, SUCH AS PHYSICAL HANDICAPS, LANGUAGE BARRIERS ANDCULTURAL ISSUES. THESE DEPARTMENTS ENCOURAGE COMMENTS AND SUGGESTIONS FROMTHESE POPULATIONS. THEIR FEEDBACK IS USED TO ASSESS THE EFFECTIVENESS OFEXISTING PROCEDURES AND PROGRAMS.- SOUTH NASSAU'S ADMINISTRATION MAINTAINS AN OPEN-DOOR POLICY AND ANYMEMBER OF THE COMMUNITY IS WELCOME TO COMMENT. ANY REASONABLE ISSUE RAISEDIS ADDRESSED AND CARE IS TAKEN TO RESPOND IN A TIMELY AND SATISFACTORYFASHION.- SOUTH NASSAU MAINTAINS THREE WEBSITES: WWW.SOUTHNASSAU.ORG;WWW.LIGAMMA.ORG; AND WWW.SOUTHNASSAUBARIATRICS.ORG. THE WEBSITES OFFER ANAVENUE FOR PEOPLE TO E-MAIL QUESTIONS AND REQUESTS FOR INFORMATION TO THEHOSPITAL. THEY ALSO SERVE AS A COMPREHENSIVE SOURCE OF INFORMATION ON THEHOSPITAL'S SERVICES, SPECIALTY CENTERS, PHYSICIANS, NEW DEVELOPMENTS ANDEMPLOYMENT OPPORTUNITIES.- SOUTH NASSAU'S ADMINISTRATION IS IN CONSTANT COMMUNICATION WITH LOCALAND GOVERNMENT LEADERS IN DETERMINING THE NEEDS OF THE COMMUNITIES. THEADMINISTRATIVE TEAMS ALSO ARE INVOLVED WITH HOSPITAL ASSOCIATIONS ANDOTHER HEALTHCARE ASSOCIATES WHICH TARGET THE NEEDS OF THE COMMUNITIES THEHOSPITAL SERVES. NEW YORK STATE'S DEPARTMENT OF HEALTH ALSO WORKS VERYCLOSELY WITH THE HOSPITAL TO HELP ASSESS THE NEEDS OF THE COMMUNITYSERVED.- SOUTH NASSAU'S FOUR ACTIVE AUXILIARIES ACT AS LIAISONS BETWEEN THEHOSPITAL AND THE COMMUNITIES THEY REPRESENT.- THE HOSPITAL COLLECTS DATA WITH REGARDS TO ECONOMIC, SOCIAL, CULTURALAND GEOGRAPHIC BARRIERS THAT EXIST.
PART VI, LINE 3:	THE HOSPITAL INFORMS AND EDUCATES PATIENTS ON A VARIETY OF FINANCIALASSISTANCE PROGRAMS. IT HAS A FULLY STAFFED FINANCIAL ASSISTANCE SERVICESDEPARTMENT STAFFED WITH BI-LINGUAL EMPLOYEES THAT HELP EDUCATE AND PROVIDEASSISTANCE IN APPLYING FOR MEDICAID, CHILD HEALTH PLUS, FAMILY HEALTHPLUS, CHARITY CARE AND DISCOUNTED CARE. THE HOSPITAL ALSO CONTRACTED WITHTHE NASSAU COUNTY OFFICE OF MEDICAID TO SITUATE AN EMPLOYEE AT THEHOSPITAL WHO HELPS PATIENTS WITH THE MEDICAID APPLICATION PROCESS.LARGE POSTERS ARE DISPLAYED IN PROMINENT LOCATIONS (INCLUDING THEEMERGENCY ROOM, BILLING OFFICE, ADMITTING, FAMILY PRACTICE CENTER, ACCOUNTSERVICES, MENTAL HEALTH CENTER, OUTPATIENT REGISTRATION, DIALYSIS CENTER,HOME CARE, CARDIAC REHABILITATION, PHYSICAL THERAPY, WOUND CARE) AND OTHERREGISTRATION AREAS SHOWING THE AVAILABILITY OF CHARITY CARE IN ENGLISH ANDSPANISH.THE HOSPITAL POSTS THE AVAILABILITY OF FINANCIAL AID INCLUDING CHARITYCARE ON ITS EXTERNAL WEBSITE: SOUTHNASSAU.ORG DIRECTING THEM TO THEFINANCIAL ASSISTANCE DEPARTMENT.THE HOSPITAL EDUCATES ALL EMPLOYEES THAT INTERACT WITH PATIENTS ABOUT THEAVAILABILITY OF FINANCIAL ASSISTANCE INCLUDING CHARITY CARE AND WHERE TOFIND INFORMATION ON THESE PROGRAMS.FINANCIAL ASSISTANCE AND CHARITY CARE INFORMATION IS INCLUDED IN PATIENTGUIDES AND SERVICE LINE GUIDES THAT ARE PROVIDED TO PATIENTS.PATIENT BILLS SENT OUT INCLUDE A NOTE ABOUT THE EXISTENCE OF THEHOSPITAL'S FINANCIAL ASSISTANCE POLICY. ON THE BACK OF THE BILL IS ACHARITY CARE APPLICATION.BILLING AND ACCOUNT SERVICES DEPARTMENTS ARE EDUCATED ABOUT THE HOSPITAL'SFINANCIAL ASSISTANCE POLICY AND INFORMS PATIENTS OF THIS POLICY.ANY PATIENT CAN REQUEST AN APPLICATION FOR CHARITY CARE FROM THE ABOVEREGISTRATION AREAS, BILLING OFFICE AND ACCOUNT SERVICES DURING REGULARBUSINESS HOURS AND VIA TELEPHONE.
PART VI, LINE 4:	SOUTH NASSAU IS LOCATED ON THE SOUTH SHORE OF LONG ISLAND IN NASSAUCOUNTY, NEW YORK, IN THE TOWN OF OCEANSIDE. NASSAU COUNTY HAS A POPULATIONOF APPROXIMATELY 1.34 MILLION (BASED ON 2015 ESTIMATE US CENSUS DATA) WITHAPPROXIMATELY 800,000 PEOPLE FALLING INTO THE HOSPITAL'S SERVICE AREA.NASSAU COUNTY'S MEDIAN HOUSEHOLD INCOME IS $98,401 (ACCORDING TO 2010-2014CENSUS DATA) AND $42,949 PER CAPITA (2010-2014 CENSUS ESTIMATES).ACCORDING TO THE 2010-2014 CENSUS ESTIMATES, NASSAU COUNTY'S POVERTY LEVELWAS 6.7%, WITH MORE OF THE POORER AREAS LOCATED ON THE SOUTH SHORE OFNASSAU COUNTY AND FALLING INTO THE HOSPITAL'S SERVICE AREA. HISPANICS,ALONG WITH OTHER MINORITIES, ARE CONCENTRATED IN SOUTH SHORE COMMUNITIESSUCH AS BALDWIN, FREEPORT, HEMPSTEAD, ROOSEVELT AND INWOOD, WITH MANY OFTHESE COMMUNITIES' MEMBERS BEING UNINSURED OR INSURED BY MEDICAID.BASED ON 2015 PATIENTS SERVED AT SOUTH NASSAU, PATIENT DEMOGRAPHICS BASEDON VISITS (OUTPATIENT) ARE MEDICARE 36% MEDICAID 23% SELF PAY 3% ANDCHARITY CARE 1%.OTHER HOSPITALS THAT ALSO SERVICE THESE COMMUNITIES ARE FRANKLINHOSPITAL-NORTHWELL HEALTH, AND MERCY MEDICAL CENTER.
PART VI, LINE 5:	THE HOSPITAL HAS ESTABLISHED A COMMUNITY ADVOCACY COMMITTEE THAT IS COMPOSED OF MEMBERS OF A NUMBER OF COMMUNITY ORGANIZATIONS, AND REPRESENTATIVES FROM HOSPITAL ADMINISTRATION, STAFF AND BOARD. THIS GROUP MEETS FOUR TIMES A YEAR TO IDENTIFY NEEDS OF THEIR RESPECTIVE COMMUNITIES AND TO DISCUSS ISSUES OR RECOMMEND ACTIONS IN THE INTEREST OF IMPROVED SERVICE TO THOSE COMMUNITIES. THIS INFORMATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION.IN ADDITION TO THE COMMUNITY ADVOCACY COMMITTEE, SOUTH NASSAU'S DEPARTMENTOF COMMUNITY EDUCATION IS THE REGION'S MOST COMPREHENSIVE COMMUNITYMEDICINE PROVIDER. ITS CORE SERVICES INCLUDE MULTIPLE SUPPORT AND DISEASEMANAGEMENT DISCUSSION GROUPS, COMMUNITY-BASED HEALTH CARE LECTURES ANDSEMINARS (SOME OFFERED IN SPANISH), CARDIOPULMONARY RESUSCITATION (CPR),BASIC LIFE SUPPORT (BLS) AND ADVANCED CARDIAC LIFE SUPPORT (ACLS) CLASSES,SPECIFIC HEALTH PROMOTION/IMPROVEMENT INTERVENTIONS, FREE BLOOD PRESSUREAND CANCER SCREENINGS AND FREE FLU VACCINATION PROGRAMS. THE STRUCTURE OFTHESE PROGRAMS ENCOURAGES SIGNIFICANT AND MEANINGFUL INTERACTION BETWEENSOUTH NASSAU AND THE COMMUNITIES IT SERVES.THE MISSION OF THE DEPARTMENT OF COMMUNITY EDUCATION IS TO IMPROVE THEHEALTH OF THE SURROUNDING COMMUNITIES THROUGH EDUCATION, PREVENTION,SCREENING, OUTREACH, AND COALITION BUILDING. BY USING SCIENTIFICMETHODOLOGIES, THE HEALTH CARE NEEDS OF THE COMMUNITY ARE IDENTIFIED ANDPROGRAMS ARE THEN DESIGNED TO ADDRESS THESE NEEDS. ONCE IMPLEMENTED, THEDEPARTMENT OF COMMUNITY EDUCATION CONDUCTS ONGOING MONITORING ANDEVALUATION OF THE INTERVENTION PROCESSES.ADDITIONALLY, THE DEPARTMENT OF COMMUNITY EDUCATION COORDINATES WITHCOMMUNITY AGENCIES SUCH AS THE DEPARTMENT OF HEALTH, THE AMERICAN CANCER SOCIETY, THE 1 IN 9 HEWLETT HOUSE, THE AMERICAN HEART ASSOCIATION, THE AMERICAN DIABETES ASSOCIATION, THE JEWISH ASSOCIATION SERVING THE AGED, THE MARTIN LUTHER KING CENTER, AND LOCAL LIBRARIES, CHURCHES AND SCHOOLS.THE DEPARTMENT OF COMMUNITY EDUCATION HAS INSTITUTED THE CATCH (CHECK-INAND TAKE CHARGE OF YOUR HEALTH) PROGRAM WHICH OFFERS FREE HEALTH EDUCATIONON PREVENTION OF OBESITY AND WEIGHT-RELATED ISSUES, INCLUDING HEARTDISEASE, STROKE AND DIABETES AND PROVIDES FREE SCREENINGS FOR BLOODPRESSURE, CHOLESTEROL, WEIGHT/BMI AND CARDIAC/GENERAL HEALTH RISKASSESSMENT TO MINORITY AND UNDERSERVED COMMUNITIES.BELOW IS A LISTING OF THE DEPARTMENT OUTREACH PROGRAMS FOR THE COMMUNITY:EDUCATION- COMMUNITY AND HOSPITAL-BASED LECTURES ON SPECIFIC HEALTH IMPROVEMENTTOPICS SUCH AS "WHAT YOU NEED TO KNOW ABOUT COLORECTAL CANCER","PREVENTING AND MANAGING DIABETES", AND "EAT HEALTHY, BE ACTIVE".- SPECIAL PROGRAMS DESIGNED TO TARGET SPECIFIC POPULATIONS SUCH AS"CERVICAL CANCER: IMPORTANCE OF SCREENING AND EARLY DETECTION;"RELAXATION AND STRESS REDUCTION; "STAYING PSYCHOLOGICALLY HEALTHY AS YOUAGE; AND "SUN SAFETY".- PARENT-CHILD EDUCATION CLASSES- BASIC CARDIAC LIFE SUPPORT (CPR AND AED)- ADVANCED CARDIAC LIFE SUPPORT (ACLS)- TEDDY BEAR CLINIC TARGETING KINDERGARTEN CHILDREN- SUPPORT GROUPS PROVIDING EMOTIONAL SUPPORT AND EDUCATION (MONTHLY)- LOCAL HEALTH FAIR- AMERICAN HEART ASSOCIATION'S "RED DRESS DAY," EDUCATIONAL PROGRAMS ONWOMEN'S HEART DISEASE AND BLOOD PRESSURE SCREENINGS. LITERATURE IN ENGLISHAND SPANISH WAS DISTRIBUTED.COLON CANCER AWARENESS DAYMELANOMA AWARENESSNATIONAL NUTRITION MONTHSTROKE AWARENESS DAYOBESITY AWARENESS WEEKDIABETES AWARENESSCHOKING PREVENTION CLASSBREAST CANCER AWARENESSSKIN CANCER AWARENESSBREAST CANCER FORUMCOMMUNITY BASED FREE SCREENINGS- ONGOING BLOOD PRESSURE SCREENING AND IDENTIFICATION OF INDIVIDUALS INNEED OF REFERRAL OR FOLLOW-UP.- PROSTATE CANCER SCREENING- SKIN CANCER SCREENING- COLORECTAL CANCER SCREENINGEDUCATIONAL PROGRAMSSOUTH NASSAU'S COMPREHENSIVE APPROACH TO THE TREATMENT OF PATIENTS ISGEARED TOWARD CARING FOR THE WHOLE INDIVIDUAL, BOTH EMOTIONALLY ANDPHYSICALLY, BY HELPING THEM ADJUST AND COPE WITH THEIR ILLNESS THROUGHSUPPORT, EDUCATION AND COUNSELING SERVICES. SUPPORT GROUPS, FEATURINGEXPERT SPEAKERS, ARE OFFERED FREE OF CHARGE TO PATIENTS AND THEIR FAMILIESAND MEMBERS OF THE COMMUNITY. THESE SUPPORT GROUPS INCLUDE:CAREGIVERSUPPORT; BARIATRIC; BEREAVEMENT; DIABETES; AND BREAST CANCERSUPPORT GROUPS, WHICH ARE HELD IN COOPERATION WITH 1 IN 9, HEWLETT HOUSE.
PART VI, LINE 6:	THE HOSPITAL IS PART OF WINTHROP SOUTH NASSAU HEALTH SYSTEM WHICH IS AMEMBER OF THE LONG ISLAND HEALTH NETWORK ("LIHN"). THE LONG ISLAND HEALTHNETWORK CONSISTS OF 10 HOSPITALS JOINED TOGETHER IN 1998 TO IMPROVE THEIRCLINICAL QUALITY, ENHANCE THEIR OPERATIONAL EFFICIENCY, AND EXPAND ACCESSTO CARE FOR THE 2.8 MILLION RESIDENTS OF NASSAU AND SUFFOLK COUNTIES. THEGOAL OF THE LONG ISLAND HEALTH NETWORK IS TO PROVIDE A HIGH LEVEL OFMEDICAL CARE, NO MATTER WHICH HOSPITAL YOU CHOOSE IN THE NETWORK. THIS HASBEEN ACCOMPLISHED THROUGH A SINGLE INTEGRATED APPROACH TO MEASURING ANDIMPROVING THE QUALITY OF HEALTHCARE THROUGHOUT OUR 10 MEMBER HOSPITALS. INAN ERA WHEN HEALTHCARE IS INCREASINGLY DOMINATED BY LARGE, CENTRALLYGOVERNED HOSPITAL SYSTEMS, LIHN HOSPITALS CONTINUE THEIR FOCUS ONDELIVERING COMMUNITY-BASED CARE AND COLLABORATING WITH INSURERS' EFFORTSTO EXPAND LOCAL ACCESS TO AFFORDABLE HEALTH INSURANCE PRODUCTS.
PART VI, LINE 7, REPORTS FILED WITH STATES	NY

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD MURPHY
PRESIDENT & CEO	$757,281	$0	$221,850	$0	$374,681	$0	$142,804	$0	$35,378	$0	$1,531,994	$0	$371,870	$0
ADHI SHARMA
CHIEF MEDICAL OFFICER	$324,909	$0	$15,000	$0	$6,720	$0	$14,571	$0	$22,115	$0	$383,315	$0	$0	$0
SUSAN PENQUE
CHIEF NURSING OFFICER	$287,107	$0	$20,000	$0	$1,920	$0	$14,847	$0	$11,218	$0	$335,092	$0	$0	$0
JOHN MERTZ
CHIEF INFORMATION OFFICER	$253,866	$0	$25,000	$0	$3,000	$0	$22,829	$0	$24,996	$0	$329,691	$0	$0	$0
MARK BOGEN
CHIEF FINANCIAL OFFICER	$423,981	$0	$98,778	$0	$4,800	$0	$19,259	$0	$26,796	$0	$573,614	$0	$0	$0
WILLIAM ALLISON
CHIEF OPERATING OFFICER	$362,323	$0	$28,000	$0	$2,880	$0	$19,242	$0	$9,058	$0	$421,503	$0	$0	$0
ALAN GARELY
CLINICAL CHAIR OB/GYN	$955,458	$0	$101,750	$0	$0	$0	$14,692	$0	$19,371	$0	$1,091,271	$0	$0	$0
LAWRENCE KANNER
DIR OF ELECTROPHYSIOLOGY	$686,454	$0	$222,671	$0	$0	$0	$13,269	$0	$20,735	$0	$943,129	$0	$0	$0
ASIF REHMAN
ASSOC DIR INTER CARDIO	$600,213	$0	$327,827	$0	$0	$0	$8,077	$0	$19,378	$0	$955,495	$0	$0	$0
JASON FREEMAN
DIR OF INTER CARDIO	$549,510	$0	$303,250	$0	$0	$0	$9,519	$0	$19,235	$0	$881,514	$0	$0	$0
MATTHEW RIFKIN
PRESIDENT	$517,282	$0	$105,000	$0	$0	$0	$15,008	$0	$19,371	$0	$656,661	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B	SOUTH NASSAU COMMUNITIES HOSPITAL MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") FOR THE HOSPITAL'S CHIEF EXECUTIVE OFFICER. THE SERP IS DESIGNED TO PROVIDE RICHARD MURPHY WITH SUPPLEMENTAL RETIREMENT INCOME THROUGH ANNUAL HOSPITAL FUNDED CONTRIBUTIONS OF $111,200. SENIOR EXECUTIVE POSITIONS, WHO ARE IMPACTED BY LIMITS UNDER THE HOSPITAL'S TAX-QUALIFIED RETIREMENT PLAN THAT DO NOT LIMIT OTHER EMPLOYEES, ALSO HAVE A SUPPLEMENTAL PLAN. THE SUPPLEMENTAL PLAN IS INTENDED ONLY TO MAKE UP FOR SUCH LIMITS AND CONTAINS VESTING SCHEDULES DESIGNED TO RETAIN THE EXECUTIVE UNTIL RETIREMENT. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THIS PLAN IN 2015, WITH THE SUPPLEMENTAL RETIREMENT INCOME INCLUDED IN DEFERRED COMPENSATION: WILLIAM ALLISON - SUPPLEMENTAL RETIREMENT OF $4,834 MARK BOGEN - SUPPLEMENTAL RETIREMENT OF $9,703 RICHARD MURPHY - SUPPLEMENTAL RETIREMENT OF $24,465 SUSAN PENQUE - SUPPLEMENTAL RETIREMENT OF $1,092 ADHI SHARMA, MD - SUPPLEMENTAL RETIREMENT OF $3,267
PART I, LINE 7	THE HOSPITAL MAINTAINS AN INCENTIVE COMPENSATION PROGRAM THAT PAYS VARIABLE COMPENSATION BASED ON THE SATISFACTION BY THE HOSPITAL AND THE EXECUTIVES OF PRE-ESTABLISHED QUALITY OF CARE, PROGRAM, FINANCIAL AND SIMILAR GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR PRIOR TO PAYMENT. SOME EMPLOYEES RECEIVE ADDITIONAL COMPENSATION BASED ON VARIOUS PRODUCTIVITY MEASURES.
SCHEDULE J, PART I, LINE 8:	DURING 2015, THE HOSPITAL'S PRESIDENT AND CHIEF EXECUTIVE OFFICER WAS COMPENSATED AND PROVIDED WITH BENEFITS PURSUANT TO AN EMPLOYMENT AGREEMENT SATISFYING THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3).
SCHEDULE J, ADDITIONAL DISCLOSURE	INCLUDED IN THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS A BONUS OF $221,850 WHICH RELATES TO SERVICES PERFORMED BY HIM AS CHIEF EXECUTIVE OFFICER IN 2014.
SCHEDULE J, ADDITIONAL DISCLOSURE	THE "OTHER REPORTABLE COMPENSATION" REPORTED FOR RICHARD MURPHY INCLUDES $371,870 OF COMPENSATION PREVIOUSLY REPORTED AS DEFERRED IN PRIOR YEAR RETURNS.
SCHEDULE J, ADDITIONAL DISCLOSURE	THE COMPENSATION REPORTED ON BOTH PART VII AND SCHEDULE J OF THE FORM 990 FOR CERTAIN OFFICERS AND KEY PERSONNEL REPRESENTS AMOUNTS PAID FOR SERVICES RENDERED TO SOUTH NASSAU COMMUNITES HOSPITAL ("SNCH") AND ITS AFFILIATED ORGANIZATIONS. THE FORM 990 REQUIRES COMPENSATION TO BE REPORTED BASED ON THE ORGANIZATION THAT PROVIDES THE OFFICER HIS OR HER W-2, HOWEVER, REPORTING COMPENSATION IN THIS FASHION DOES NOT TAKE INTO ACCOUNT THE INTEGRATED RELATIONSHIPS WITHIN A HEALTH SYSTEM THAT REQUIRE OFFICERS AND EMPLOYEES TO ALLOCATE THEIR TIME AND SERVICES AMONG MANY ORGANIZATIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NASSAU COUNTY LOCAL ECONOMIC ASSSISTANCE CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	274291221	BondIssuerEIN
CUSIP	63166LBT7	CUSIPNum
Bond Issued	2012-10-23	BondIssuedDt
Issue Price	$100,932,698	IssuePriceAmt
Purpose	REFUND PRIOR BONDS ISSUED 8/22/01 & 8/7/03-CONSTRUCTION & EQUIP. PURCHASE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$10,310,000	RetiredAmt
Total Proceeds	$100,932,698	TotalProceedsAmt
In Reserve Fund	$1,960,750	InReserveFundAmt
Capitalized Interest	$1,667,774	CapitalizedInterestAmt
Issuance Costs From Proceeds	$1,454,576	IssuanceCostsFromProceedsAmt
Capital Expenditures	$25,738,895	CapitalExpendituresAmt
Other Spent Proceeds	$70,699,662	OtherSpentProceedsAmt
Unspent	$1,371,790	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 4	THE AMOUNT SHOWN HERE CONSISTS OF DEPOSITS TO A BONA FIDE DEBT SERVICE FUND.
PART III, LINE 2	CERTAIN PROPERTY FINANCED BY THE BONDS IS LEASED TO AFFILIATED 501(C)(3) ORGANIZATIONS; SUCH LEASES DO NOT GIVE RISE TO PRIVATE BUSINESS USE.
PART IV, LINE 6	THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD RESTRICTED REFUNDING ESCROW FINANCED WITH PROCEEDS OF THE BONDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DONOR NO 23
SUBSTANTIAL CONTRIBUTOR	$1,390,069	LEGAL SERVICES	0
DONOR NO 36
SUBSTANTIAL CONTRIBUTOR	$165,000	CONSULTING SERVICES	0
DONOR NO 38
SUBSTANTIAL CONTRIBUTOR	$2,053,406	REVENUE CYCLE SERVICES	0
DONOR NO 47
SUBSTANTIAL CONTRIBUTOR	$685,904	PROFESSIONAL AND PATIENT CARE SERVICES	0
DONOR NO 48
SUBSTANTIAL CONTRIBUTOR	$203,759	ENGINEERING SERVICES	0
DONOR NO 51
SUBSTANTIAL CONTRIBUTOR	$241,031	LEGAL SERVICES	0
DONOR NO 57
SUBSTANTIAL CONTRIBUTOR	$728,449	ARCHITECTURAL SERVICES	0
DONOR NO 59
SUBSTANTIAL CONTRIBUTOR	$5,032,384	FOOD SERVICES	0
DONOR NO 63
SUBSTANTIAL CONTRIBUTOR	$1,017,677	ELECTRICAL SERVICES	0
DONOR NO 64
SUBSTANTIAL CONTRIBUTOR	$388,018	LEGAL SERVICES	0
DONOR NO 70
SUBSTANTIAL CONTRIBUTOR	$785,554	CLEANING SERVICES	0
DONOR NO 72
SUBSTANTIAL CONTRIBUTOR	$261,911	LEGAL SERVICES	0
DONOR NO 74
SUBSTANTIAL CONTRIBUTOR	$3,380,223	CONSTRUCTION SERVICES	0
DONOR NO 76
SUBSTANTIAL CONTRIBUTOR	$121,440	LEGAL SERVICES	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$206,051	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THERE WERE 4 CONTRIBUTORS WITH A TOTAL OF 16 CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	SOUTH NASSAU COMMUNITIES HOSPITAL IS COMMITTED TO PROVIDING QUALITY, COMPREHENSIVE AND EASILY ACCESSIBLE HEALTHCARE SERVICES TO ALL RESIDENTS OF THE SOUTH SHORE COMMUNITIES IN A MANNER THAT REFLECTS A CULTURE OF EXCELLENCE, PERSONALIZED, CULTURALLY COMPETENT CARE AND INNOVATION.
FORM 990, PART III, LINE 1	SOUTH NASSAU COMMUNITIES HOSPITAL'S ("SOUTH NASSAU") MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND EASILY ACCESSIBLE HEALTHCARE TO ALL RESIDENTS OF THE SOUTH SHORE COMMUNITIES IN A MANNER THAT REFLECTS A CULTURE OF EXCELLENCE, PERSONALIZED, CULTURALLY COMPETENT CARE AND INNOVATION.
FORM 990, PART III, LINE 4A	MEDICAL AND SURGICAL INPATIENT SERVICES: THE HOSPITAL IS CERTIFIED FOR 329 MEDICAL SURGICAL BEDS. THESE BEDS INCLUDE A 40-BED ORTHOPEDIC SPECIALTY UNIT WITH AN ADJACENT AREA FOR REHABILITATION THERAPY, A 40-BED ONCOLOGY (CANCER) UNIT, A 36-BED STEP-DOWN PROGRESSIVE CARE UNIT INCLUDING AN 8-BED BARIATRIC SURGERY UNIT AND 76 BEDS FOR TELEMETRY OR OTHERS WITH LESS THAN ACUTE CORONARY PROBLEMS. THE HOSPITAL ALSO HAS A 20 BED TRANSITIONAL CARE UNIT. THE HOSPITAL'S OPERATING ROOMS CONSISTS OF 15 SUITES WHICH ARE AVAILABLE FOR BOTH INPATIENT AND OUTPATIENT SURGICAL PROCEDURES. A FULL RANGE OF SURGICAL SPECIALTIES ARE PERFORMED WHICH INCLUDE ORTHOPEDICS, SPINE SURGERY, PLASTIC SURGERY, NEUROSURGERY, GYNECOLOGIC SURGERY, GASTROINTESTINAL SURGERY, LAPAROSCOPIC BARIATRIC SURGERY (MINIMALLY INVASIVE SURGERY FOR WEIGHT LOSS), UROLOGY, OPHTHALMOLOGY, VASCULAR SURGERY, THORACIC SURGERY, PERMANENT PACEMAKERS, IMPLANTABLE DEFIBRILLATORS, PODIATRIC SURGERY, PEDIATRIC SURGERY, EAR, NOSE AND THROAT SURGERY, AND GENERAL SURGERY. THE HOSPITAL ADMITTED 15,714 MEDICAL SURGICAL PATIENTS IN 2015. PEDIATRICS SERVICES: THE HOSPITAL PROVIDES COMPREHENSIVE GENERAL AND SPECIALIZED PEDIATRIC CARE FOR CHILDREN AND TEENAGERS IN NEED OF SURGICAL OR PREVENTIVE SERVICES OR CARE FOR INFECTIOUS DISEASES, SERIOUS ILLNESSES OR COMPLEX MEDICAL CONDITIONS. THIS UNIT FEATURES SPECIALISTS IN PEDIATRIC CARDIOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, GENETICS, HEMATOLOGY-ONCOLOGY, NEUROLOGY, PULMONARY MEDICINE AS WELL AS A PEDIATRIC SURGEON, NEONATOLOGIST AND ANESTHESIOLOGIST. A SPECIAL CARE PEDIATRIC UNIT EQUIPPED WITH THE LATEST PEDIATRIC MEDICAL TECHNOLOGY AND MONITORING SYSTEM, CAN EFFECTIVELY MANAGE AND TREAT ALMOST ANY EMERGENCY OR SERIOUS ILLNESS. THE UNIT FEATURES A MULTI-PURPOSE TREATMENT ROOM TO PERFORM MINOR PROCEDURES, WHETHER SURGICAL OR NON-SURGICAL. A TEAM OF SPECIALLY TRAINED NURSING STAFF AND PEDIATRICIANS, INCLUDING NURSING STAFF TRAINED IN PEDIATRIC ADVANCE LIFE SUPPORT (PALS), WITH SPECIALISTS ON-CALL AROUND THE CLOCK. THE HOSPITAL ADMITTED 648 PEDIATRIC PATIENTS IN 2015. MATERNITY AND NURSERY SERVICES: THE HOSPITAL HAS STATE-OF-THE-ART LABOR/DELIVERY ROOMS WHICH CREATE A COMFORTING ENVIRONMENT WHILE PROVIDING ALL THE NECESSARY EQUIPMENT AND CLINICAL SUPPORT FOR MOTHER AND BABY. ALL 26 POSTPARTUM BEDS OFFER PRIVATE ACCOMMODATIONS. THE HOSPITAL PROVIDES SPECIALIZED SERVICES FOR WOMEN WITH HIGH-RISK PREGNANCIES. THE UNIT IS STAFFED BY SOME OF THE AREA'S LEADING SPECIALISTS IN HIGH-RISK PREGNANCIES. SOUTH NASSAUPROVIDES A COMPREHENSIVE PACKAGE OF SERVICES, INCLUDING PERINATOLOGY, FETAL MONITORING, GENETICS COUNSELING, AND DIAGNOSTIC CARE FOR ALL STAGES OF HIGH-RISK PREGNANCIES INCLUDING AMNIOCENTESIS AND ULTRASOUND. THE HOSPITAL ADMITTED 4,088 MATERNITY PATIENTS (INCLUDING NEWBORNS) IN 2015. NEONATAL SERVICES: THE HOSPITAL ALSO HAS A LEVEL II NEONATAL INTENSIVE CARE UNIT FOR PREMATURE BABIES. PREMATURE DELIVERIES AND NEWBORNS WITH DEVELOPMENTAL COMPLICATIONS OR CONDITIONS RECEIVE THE SPECIALIZED CARE THEY NEED IN THE NEONATAL INTENSIVE CARE UNIT. STAFFED BY HIGHLY TRAINED, BOARD-CERTIFIED NEONATOLOGISTS AND NURSES, THE NURSERY PROVIDES INTENSIVE ONE-TO-ONE CARE AND IS EQUIPPED WITH DEDICATED MEDICAL TECHNOLOGY FOR PREMATURE DELIVERIES AND NEWBORNS WITH SPECIAL NEEDS. THE NURSERY ALSO FEATURES A STATE-OF-THE-ART MONITORING SYSTEM. THE HOSPITAL ADMITTED 134 NEONATES IN 2015. IN-PATIENT PSYCHIATRIC SERVICES: IN OUR 36-BED SHORT-TERM INPATIENT BEHAVIORAL HEALTH UNIT, WE PROVIDE RAPID STABILIZATION FOR A WIDE RANGE OF ACUTE PSYCHIATRIC CONDITIONS. PATIENTS RECEIVE PSYCHIATRIC AND PSYCHOLOGICAL CONSULTATION DURING THEIR HOSPITAL STAY TO ALLEVIATE DISTRESS AND PAIN. THE HOSPITAL ADMITTED 1,110 PSYCHIATRIC PATIENTS IN 2015. TRANSITIONAL CARE UNIT: THIS 20 BED UNIT PROVIDES "TRANSITIONAL" CARE FOR PATIENTS WHO HAVE COMPLETED THEIR ACUTE STAY IN THE HOSPITAL YET STILL REQUIRE SKILLED NURSING AND OTHER SUPPORTIVE CARE BEFORE RETURNING TO HOME OR OTHER LIVING ARRANGEMENTS. THE HOSPITAL ADMITTED 524 PATIENTS IN 2015. SUMMARY: THE HOSPITAL ADMITTED A TOTAL OF 22,640 PATIENTS IN 2015 FOR INPATIENT SERVICES. THESE SERVICES WERE PROVIDED TO THE MEMBERS OF THE COMMUNITY ON AN ELECTIVE BASIS OR EMERGENCY BASIS. THE HOSPITAL PROVIDES CHARITY CARE AND DISCOUNTS TO PATIENTS THAT ARE UNABLE TO PAY FOR THE SERVICES PROVIDED. THE HOSPITAL PROVIDED CHARITY CARE OF APPROXIMATELY $4.2 MILLION (CHARGES) FOR INPATIENTS SERVED IN 2015.
FORM 990, PART III, LINE 4B	AMBULATORY SURGERY: SOUTH NASSAU AMBULATORY SURGERY SERVICE LINE CONSISTS OF OUTPATIENT SURGICAL, ENDOSCOPY, PAIN MANAGEMENT AND CARDIAC SERVICES. SEE DETAILS OF THE SERVICES THAT COMPRISE AMBULATORY SURGERY BELOW: OUTPATIENT SURGERIES: SOUTH NASSAU'S AMBULATORY SURGERY UNIT (ASU) FEATURES 10 SEMI-PRIVATE PRE-OPERATIVE PATIENT SUITES WHERE THE PATIENT IS ADMITTED PRIOR TO SURGERY AND 16 SEMI-PRIVATE POSTOPERATIVE ROOMS WHERE PATIENTS COMPLETE PHASE TWO OF THEIR RECOVERY, RECEIVE PAIN MEDICATION AND POST-OPERATIVE TEACHING PRIOR TO BEING DISCHARGED FROM THE HOSPITAL. THE ASU POST-OPERATIVE UNIT IS OPEN 24 HOURS A DAY. THE HOSPITAL PERFORMED 6,361 OUTPATIENT SURGICAL PROCEDURES IN 2015. ENDOSCOPY: SOUTH NASSAU COMMUNITIES HOSPITAL'S ENDOSCOPY UNIT PROVIDES STATE-OF-THE-ART PATIENT CARE FOR BOTH INPATIENTS AND OUTPATIENTS REQUIRING UPPER OR LOWER GASTROINTESTINAL STUDIES. THE SERVICE OFFERS E.R.C.P. (ENDOSCOPIC RETROGRADE CHOLANGIOPANCREATOGRAPHY) STUDIES OF THE GALL BLADDER, PANCREAS AND BILE DUCTS. ALSO OFFERED ARE ENDOSCOPIC ULTRASOUND, WHICH EXAMINES THE WALLS AND THE SURROUNDING STRUCTURES OF THE GI SYSTEM; GASTROSCOPY AND COLONOSCOPY, A MINIMALLY INVASIVE PROCEDURE TO VIEW THE GASTROINTESTINAL SYSTEM INCLUDING THE ESOPHAGUS, STOMACH AND COLON; AND LIVER BIOPSIES. THE ENDOSCOPY UNIT ALSO PERFORMS PH AND MOTILITY STUDIES USING THE "BRAVO" CAPSULE. THE HOSPITAL PERFORMED 2,731 OUTPATIENT ENDOSCOPY PROCEDURES IN 2015. PAIN MANAGEMENT: SOUTH NASSAU'S PAIN MANAGEMENT UNIT PROVIDES CARE TO BOTH INPATIENTS AND OUTPATIENTS REQUIRING INTERVENTIONAL PAIN MANAGEMENT PROCEDURES. THE PAIN MANAGEMENT ANESTHESIOLOGISTS, WHO ARE ASSISTED BY HIGHLY SKILLED REGISTERED NURSES, ARE TRAINED IN CUTTING-EDGE INTERVENTIONAL PAIN MANAGEMENT MODALITIES. THE HOSPITAL PERFORMED 2,837 OUTPATIENT PAIN MANAGEMENT PROCEDURES IN 2015. CARDIAC SERVICES: CARDIAC CATHETERIZATION LABORATORY: THE HOSPITAL'S CARDIAC CATHETERIZATION LABORATORIES IN THE CENTER FOR CARDIOVASCULAR HEALTH USE STATE-OF-THE-ART DIGITAL IMAGING CAMERAS FOR THE HIGHEST POSSIBLE RESOLUTION AND IMAGE QUALITY. THIS PROVIDES PRECISE RESULTS FOR CARDIAC PROCEDURES WHILE SIGNIFICANTLY REDUCING THE PATIENT'S EXPOSURE TO RADIATION. SOUTH NASSAU WAS APPROVED BY THE DEPARTMENT OF HEALTH TO PERFORM ELECTIVE ANGIOPLASTY. THIS ALLOWS SOUTH NASSAU TO PERFORM DIAGNOSTIC CARDIAC CATHETERIZATIONS AS WELL AS BOTH ELECTIVE AND EMERGENT CORONARY ANGIOPLASTY PROCEDURES. THE CARDIAC CATHETERIZATION LAB AND THE CARDIAC SERVICES ADMITTING/RECOVERY UNIT ARE STAFFED BY SPECIALLY TRAINED REGISTERED NURSES, NURSE PRACTITIONERS, PHYSICIAN'S ASSISTANTS AND EXPERIENCED INTERVENTIONAL CARDIOLOGISTS WHO RANK AMONG THE BEST IN THE STATE. THE HOSPITAL PERFORMED 749 OUTPATIENT CATHETERIZATION PROCEDURES IN 2015. ELECTROPHYSIOLOGY LABORATORY: THE HOSPITAL'S ELECTROPHYSIOLOGY AND ARRHYTHMIAS LAB SPECIALIZES IN THE DIAGNOSIS AND TREATMENT OF LIFE-THREATENING HEART RHYTHM DISORDERS. THE RECENTLY RENOVATED ELECTROPHYSIOLOGY LAB USES STATE-OF-THE-ART 3-D CARDIAC ANATOMIC MAPPING WHICH ALLOWS FOR THE PRECISE LOCATION OF IRREGULAR HEARTBEATS. THE ELECTROPHYSIOLOGY AND ARRHYTHMIAS LAB TEAM IS COMPOSED OF BOARD-CERTIFIED ELECTROPHYSIOLOGISTS TOGETHER WITH SPECIALLY TRAINED PHYSICIAN ASSISTANTS AND REGISTERED NURSES. THE LAB IMPLANTS PERMANENT PACEMAKERS, CARDIAC DEFIBRILLATORS, BIVENTRICULAR DEVICES AND LOOP RECORDERS AND PROVIDES ELECTROPHYSIOLOGY PROCEDURES SUCH AS TABLE TESTING, CARDIAC ABLATIONS, CARDIOVERSIONS, TRANSESOPHAGEAL ECHOCARDIOGRAMS AND DIAGNOSTIC ELECTROPHYSIOLOGY STUDIES. PATIENTS RECEIVING PERMANENT PACEMAKERS OR DEFIBRILLATORS HAVE THE DEVICE INTERROGATIONS PERFORMED IN THE ELECTROPHYSIOLOGY LAB FOLLOWING THE IMPLANTATION AND AT ROUTINE INTERVALS. THE HOSPITAL PERFORMED 513 OUTPATIENT EP STUDIES IN 2015. SUMMARY: AMBULATORY SURGERY SERVICES WERE PROVIDED TO 13,792 MEMBERS OF THE COMMUNITY ON AN ELECTIVE BASIS. THE HOSPITAL PROVIDED CHARITY CARE OF APPROXIMATELY $700 THOUSAND (CHARGES) FOR AMBULATORY PATIENTS SERVED IN 2015.
FORM 990, PART III, LINE 4C	EMERGENCY SERVICES: OCEANSIDE: THE EMERGENCY ROOM IS OPERATED ON A FULL TIME BASIS (24 HOURS 365 DAYS A WEEK). OUR EMERGENCY ROOM IS ONE OF THE BUSIEST ON THE SOUTH SHORE OF NASSAU COUNTY. THE EMERGENCY ROOM IS THIS AREA'S LEADING CENTER OF SPECIALIZED EMERGENCY CARE, WITH A SOLID REPUTATION FOR DEVELOPING AND IMPLEMENTING INNOVATIONS IN EMERGENCY HEALTH CARE SERVICES. THE EMERGENCY ROOM IS STAFFED BY A TEAM OF DEDICATED PROFESSIONALS, INCLUDING BOARD-CERTIFIED, RESIDENCY-TRAINED EMERGENCY MEDICINE PHYSICIANS (ONE OF FEW HOSPITALS IN NEW YORK WITH SUCH STAFFING), AS WELL AS NURSES, NURSE PRACTITIONERS AND PHYSICIANS' ASSISTANTS WHO HAVE BEEN SPECIALLY-TRAINED IN EMERGENCY MEDICAL CARE. THE EMERGENCY ROOM IS ALSO A LEVEL II TRAUMA CENTER, EQUIPPED WITH THE ADVANCED MEDICAL TECHNOLOGY AND SKILLED SPECIALISTS REQUIRED TO PERFORM EMERGENCY TRAUMA PROCEDURES. IT HAS ALSO BEEN DESIGNATED AS A STROKE CENTER BY THE NEW YORK STATE DEPARTMENT OF HEALTH BECAUSE WE OFFER THE RAPID ASSESSMENT AND ADVANCED THERAPIES AND PROCEDURES THAT CAN MAKE A DIFFERENCE FOR STROKE PATIENT. THE HOSPITAL PROVIDES CHARITY CARE AND DISCOUNTS TO PATIENTS RECEIVING EMERGENCY ROOM SERVICES CONSISTENT WITH OUR POLICY. THE HOSPITAL EXPERIENCED 65,307 EMERGENCY ROOM VISITS IN 2015 OF WHICH 16,355 PATIENTS WERE ADMITTED. IN 2015, THE HOSPITAL PROVIDED CHARITY CARE OF APPROXIMATELY $6.1 MILLION (CHARGES) TO INDIVIDUALS WHO RECEIVED EMERGENCY SERVICES. LONG BEACH: IN AUGUST 2015, THE HOSPITAL OPENED A HOSPITAL BASED FREE STANDING EMERGENCY DEPARTMENT IN LONG BEACH. THE FREE STANDING EMERGENCY DEPARTMENT, WHICH OPERATES ON A FULL TIME BASIS (24 HOURS A DAY, 365 DAYS A YEAR), IS STAFFED WITH CERTIFIED EMERGENCY NURSES AND PHYSICIANS BOARD CERTIFIED IN EMERGENCY MEDICINE, AND HAS THE SAME FEATURES AND DIAGNOSTIC EQUIPMENTS AS A TRADITIONAL EMERGENCY DEPARTMENT WITH THE EXCEPTION BEING THAT IT IS NOT LOCATED ON THE HOSPITAL'S MAIN CAMPUS. ANY PATIENTS REQUIRING CONTINUED HOSPITAL CARE OR ADMISSION ARE TRANSFERRED TO THE MAIN CAMPUS VIA A SOUTH NASSAU AMBULANCE. THESE TRANSFERS ARE PAID FOR BY THE HOSPITAL. THE LONG BEACH EMERGENCY DEPARTMENT EXPERIENCED 3,650 VISITS, OF WHICH 428 PATIENTS WERE TRANSFERRED TO THE HOSPITAL'S MAIN CAMPUS RESULTING IN 293 ADMISSIONS. THE HOSPITAL PROVIDED CHARITY CARE OF APPROXIMATELY $12,000 (CHARGES) TO INDIVIDUALS WHO RECEIVED EMERGENCY SERVICES.
FORM 990, PART IV, LINE 28C	SOUTH NASSAU COMMUNITIES HOSPITAL (SNCH) HAD BUSINESS TRANSACTIONS WITH SEVERAL SUBSTANTIAL CONTRIBUTORS WHICH REQUIRED DISCLOSURE IN SCHEDULE L. THE CHECKLIST QUESTIONS RELATED TO SCHEDULE L HAVE NOT BEEN UPDATED TO REFLECT THE UPDATES TO REQUIRED DISCLOSURES IN SCHEDULE L, THEREFORE SNCH HAS RESPONDED YES TO QUESTION 28C SOLELY TO INDICATE THAT SCHEDULE L, PART IV IS REQUIRED. THESE ARE THE ONLY BUSINESS TRANSACTIONS REQUIRED TO BE REPORTED IN SCHEDULE L.
FORM 990, PART VI, SECTION A, LINE 2	TWO OR MORE OF THE PERSONS LISTED IN THIS FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF SITTING ON ONE OR MORE BOARDS OF DIRECTORS OR BY SERVING IN AN EMPLOYMENT RELATIONSHIP WITH ONE OR MORE ENTITIES IN THE SNCH GROUP OF AFFILIATED ENTITIES.
FORM 990, PART VI, SECTION A, LINE 6	WINTHROP SOUTH NASSAU UNIVERSITY HEALTH SYSTEM IS THE SOLE MEMBER OF SOUTH NASSAU COMMUNITIES HOSPITAL. THE SYSTEM IS ORGANIZED AS A NOT FOR PROFIT CORPORATION UNDER FEDERAL AND NEW YORK STATE LAWS.
FORM 990, PART VI, SECTION A, LINE 7A	WINTHROP SOUTH NASSAU UNIVERSITY HEALTH SYSTEM IS THE SOLE MEMBER OF SOUTH NASSAU COMMUNITIES HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7B	IN ADDITION TO SUCH AUTHORITY RESERVED TO THE TAXPAYER'S SOLE MEMBER, WINTHROP SOUTH NASSAU UNIVERSITY HEALTH SYSTEM, INC. ("WSN"), PURSUANT TO THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, SUCH AS THE AUTHORITY TO (I) ELECT AND REMOVE MEMBERS OF THE TAXPAYER'S GOVERNING BOARD, (II) APPROVE AMENDMENTS TO THE TAXPAYER'S CERTIFICATE OF INCORPORATION AND BYLAWS, AND (III) APPROVE SIGNIFICANT CORPORATE TRANSACTIONS SUCH AS MERGERS, CONSOLIDATIONS, THE DISSOLUTION OF THE TAXPAYER AND THE SALE, LEASE, MORTGAGE, PLEDGE OR OTHER TRANSFER OF SIGNIFICANT ASSETS OF THE TAXPAYER, THE APPROVAL OF THE FOLLOWING MATTERS HAVE BEEN SPECIFICALLY RESERVED TO WSN, IN ITS CAPACITY AS THE TAXPAYER'S SOLE MEMBER, PURSUANT TO THE TAXPAYER'S CERTIFICATE OF INCORPORATION AND BYLAWS: (A) APPROVAL OF THE TAXPAYER'S MISSION AND PHILOSOPHY; (B) ESTABLISHING THE SIZE OF THE TAXPAYER'S GOVERNING BOARD; (C) SELECTION AND REMOVAL OF THE CHAIRPERSON OF THE TAXPAYER'S GOVERNING BOARD; (D) ESTABLISHING CRITERIA FOR EVALUATING PERFORMANCE OF THE TAXPAYER'S CHIEF EXECUTIVE OFFICER; (E) APPROVAL OF THE TAXPAYER'S OPERATING AND CAPITAL BUDGETS AND BUSINESS PLAN; (F) APPROVAL OF THE ESTABLISHMENT OF A HEALTH MAINTENANCE ORGANIZATION BY THE TAXPAYER; (G) APPROVAL OF THE INITIATION OF ANY JOINT VENTURE OR PARTNERSHIP BY THE TAXPAYER; (H) APPROVAL OF THE ESTABLISHMENT OF ANY MATERIAL NEW LINES OF BUSINESS BY THE TAXPAYER THAT IS NOT OTHERWISE CONTEMPLATED WITHIN A PREVIOUSLY APPROVED BUSINESS PLAN OF THE TAXPAYER; (I) APPROVAL OF ANY TRANSACTION THAT RESULTS IN THE TAXPAYER BECOMING THE SOLE MEMBER OR SHAREHOLDERS OF ANY OTHER CORPORATION THAT OWNS OR OPERATES A LICENSED HOSPITAL; (J) APPROVAL OF ANY TRANSACTION THAT RESULTS IN A THIRD PARTY BECOMING ENTITLED TO APPOINT MEMBERS OF THE TAXPAYER'S GOVERNING BOARD; (K) INITIATION BY THE TAXPAYER OF A BANKRUPTCY OR INSOLVENCY ACTION; (L) APPROVAL OF ANY ACTION THAT WOULD RESULT IN THE COMPLETE CLOSURE OR CONVERSION OF THE USE OF THE TAXPAYER'S FROM A GENERAL ACUTE CARE HOSPITAL; (M) APPROVAL OF THE ISSUANCE OF LONG-TERM DEBT IN EXCESS OF $2.0 MILLION BY THE TAXPAYER OR THE INCURRENCE OF ANY OTHER DEBT BY THE TAXPAYER THAT IS IN EXCESS OF $1.0 MILLION AND NOT PART OF THE TAXPAYER'S APPROVED BUDGETS AND THAT IS NOT NECESSARY TO FINANCE THE COST OF COMPLIANCE WITH OPERATIONAL OR PHYSICAL PLANT STANDARDS REQUIRED BY LAW; (N) APPROVAL OF LITIGATION SETTLEMENTS INVOLVING THE TAXPAYER THAT EXCEED APPLICABLE COMMERCIAL OR SELF-INSURANCE COVERAGE; (O) APPROVAL OF THE SUBMISSION OF ANY CERTIFICATE OF NEED APPLICATIONS BY OR ON BEHALF OF THE TAXPAYER WITH ANY REGULATORY AUTHORITY; (P) APPROVAL OF THE INITIATION BY THE TAXPAYER OF A NEW CLINICAL SERVICE OR THE DISCONTINUANCE OR SUBSTANTIAL CHANGE IN AN EXISTING CLINICAL SERVICE; AND (Q) APPROVAL OF THE EXPENDITURE BY THE TAXPAYERS OF MORE THAN $2.0 MILLION IN CONNECTION WITH A SINGLE TRANSACTION RELATED TO HEALTH SERVICE DELIVERY. NOTE THAT IN ACCORDANCE WITH THE TAXPAYER'S AND WSN'S CERTIFICATE OF INCORPORATION AND BYLAWS, WSN DOES NOT HAVE THE AUTHORITY TO EXERCISE CONTROL OVER CERTAIN OF THE FOREGOING MATTERS TO THE EXTENT THAT (I) AUTHORIZATION OF A PARTICULAR MATTER BY THE TAXPAYER IS NECESSARY TO ENSURE THAT ACTIONS TAKEN BY THE TAXPAYER CONFORM WITH THE TAXPAYER'S MISSION AND PHILOSOPHY, AND (II) WSN IS NOT THEN CURRENTLY ESTABLISHED OR LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW TO EXERCISE SUCH APPROVAL AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11	THE POLICY OF SOUTH NASSAU COMMUNITIES HOSPITAL FOR REVIEWING AND APPROVING THE IRS FORM 990 IS THE FOLLOWING: THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, IS ASSIGNED TO REVIEW AND APPROVE THE IRS FORM 990 THAT IS FILED ON BEHALF OF THE ORGANIZATION, BEFORE IT IS FILED WITH THE IRS. THE AUDIT COMMITTEE WILL NOTIFY THE BOARD OF DIRECTORS WHEN THE IRS FORM 990 IS APPROVED BY THE AUDIT COMMITTEE. ONCE THE 990 IS APPROVED, THE BOARD OF DIRECTORS WILL RECEIVE A COPY (ELECTRONICALLY OR HARDCOPY) BEFORE IT IS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	SOUTH NASSAU COMMUNITIES HOSPITAL HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS UPDATED ON AN ANNUAL BASIS WITH MEMBERS OF THE CORPORATE COMPLIANCE COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS) AND WITH LEGAL COUNSEL. THE POLICY IS UPDATED FOR ANY NEW/UPDATED LEGAL AND GOVERNANCE ISSUES AND DISTRIBUTED TO BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND MANAGEMENT ON AN ANNUAL BASIS. ALONG WITH THE POLICY, A QUESTIONNAIRE IS PROVIDED TO ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND MANAGEMENT REQUESTING ACKNOWLEDGEMENT THAT THEY RECEIVED THE FORM, ASKING THEM TO DISCLOSE ALL KNOWN RELATIONSHIPS AND RETURN THE SIGNED FORM TO THE CORPORATE COMPLIANCE DEPARTMENT. THE CORPORATE COMPLIANCE DEPARTMENT FOLLOWS UP WITH ANY BOARD MEMBER, OFFICERS, KEY EMPLOYEES OR MANAGEMENT STAFF WHEN A POTENTIAL CONFLICT EXISTS. THIS INFORMATION IS THEN REPORTED BACK TO THE CORPORATE COMPLIANCE COMMITTEE WHICH THEN REPORTS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	15 (A) -SOUTH NASSAU COMMUNITIES HOSPITAL HAS A COMPENSATION COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS) WHICH DETERMINES THE OFFICERS' COMPENSATION. THE COMPENSATION COMMITTEE, COMPRISED EXCLUSIVELY OF DISINTERESTED DIRECTORS, UTILIZES A VARIETY OF SOURCES IN DETERMINING THE OFFICERS OVERALL COMPENSATION. THESE SOURCES INCLUDE A COMPENSATION STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS AND THE OFFICERS' HISTORICAL SALARIES. THE COMPENSATION CONSULTANT PERIODICALLY RENDERS AN OPINION THAT THE TOTAL PROPOSED COMPENSATION FOR THE OFFICERS ARE "REASONABLE" WITH RESPECT TO THE INTERNAL REVENUE SERVICE (IRS) INTERMEDIATE SANCTIONS REGULATIONS AND THAT THE SAFE-HARBOR DESCRIBED THEREIN IS SATISFIED. THIS INDEPENDENT CONSULTANT UTILIZES PUBLISHED SURVEYS AND RELEVANT MARKET DATA TO DETERMINE RANGES FOR THE OFFICERS' SALARY TO REACH ITS OPINION. 15 (B) -COMPENSATION FOR THE OTHER OFFICERS (NOT MENTIONED ABOVE) AND KEY EMPLOYEES IS BASED ON A VARIETY OF SOURCES WHICH INCLUDE THIRD PARTY COMPENSATION SURVEYS AND STUDIES, THE ORGANIZATION'S HISTORICAL SALARY RATES, OTHER COMPENSATION WITHIN THE ORGANIZATION FOR SIMILAR TITLES AND POSITIONS, AND THE CURRENT LABOR MARKET. ALL SALARIES FOR EMPLOYEES MUST BE APPROVED BY THE CHIEF EXECUTIVE OFFICER AND/OR THE CHIEF OPERATING OFFICER AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19	THE PUBLIC CAN OBTAIN A COPY OF THE 990, 990T, AUDITED FINANCIAL STATEMENTS VIA A WRITTEN OR VERBAL REQUEST THROUGH THE HOSPITAL'S OFFICE OF EXTERNAL AFFAIRS, 2277 GRAND AVE., BALDWIN, NY 11510. THE BYLAWS, ARTICLES OF INCORPORATION AND THE CONFLICT OF INTEREST POLICY OF THE HOSPITAL CAN BE OBTAINED AT MANAGEMENT'S DISCRETION VIA A WRITTEN REQUEST THROUGH THE HOSPITAL'S OFFICE OF EXTERNAL AFFAIRS, 2277 GRAND AVE., BALDWIN, NY 11510. PHONE NUMBER: (516) 377-5370. THE HOSPITAL'S PREVIOUS YEARS' 990 CAN BE FOUND ON THE WEBSITE, WWW.GUIDESTAR.COM.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,192,134. MANAGEMENT AND GENERAL EXPENSES 2,596,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,789,132. COLLECTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,399. AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 331,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,189. OUTSIDE TESTING: PROGRAM SERVICE EXPENSES 1,197,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,197,821. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 22,097,071. MANAGEMENT AND GENERAL EXPENSES 3,477,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,574,484.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE -3,192,917. TRANSFER TO AFFILIATES -24,067,757. PENSION & OTHER POSTRETIREMENT LIABILITY ADJUSTMENTS 10,152,437.
FORM 990, PART XII, LINE 2C:	SOUTH NASSAU COMMUNITIES HOSPITAL RECEIVED A CONSOLIDATED AUDITED FINANCIAL STATEMENT FOR THE YEAR ENDING DECEMBER 31, 2015. THE CONSOLIDATED FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF SOUTH NASSAU COMMUNITIES HOSPITAL AND ALL OF ITS AFFILIATED ORGANIZATIONS WHICH IN SOME CASES FILE SEPARATE RETURNS WITH THE IRS.
FORM 990, PAGE 1, BOX H	THE HOSPITAL AND AFFILIATED ORGANIZATIONS ARE SECTION 501(C)(3) ORGANIZATIONS. THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND THEIR INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR NEW YORK STATE INCOME TAXES. SN HEALTHCARE AND SOUTH NASSAU SN, LLC ARE TAXABLE ENTITIES. THE EFFECTS OF INCOME TAXES ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AFFILIATES INCLUDED IN GROUP RETURN SUBORDINATE ORGANIZATIONS OF SOUTH NASSAU COMMUNITIES HOSPITAL (EIN: 27-2843521) GROUP EXEMPTION NUMBER 5611: RADIOLOGICAL ASSOCIATES OF LONG ISLAND, P.C., - EIN: 11-2462030 SN SERVICES CORPORATION, - EIN: 11-2727976 SOUTH NASSAU NEONATAL SERVICES, P.C., - EIN: 11-3319620 SOUTH NASSAU FAMILY MEDICINE, P.C., -EIN: 11-3565450 SOUTH NASSAU PRIMARY MEDICAL CARE, P.C., - EIN: 11-3581988 OCEANSIDE COUNSELING CENTER -EIN: 23-7062966 SOUTH NASSAU PHYSICIAN PRACTICE, P.C., - EIN: 26-2692377 SOUTH NASSAU ONCOLOGY, P.C., - EIN: 27-3857309 SN RADIOLOGICAL PRACTICE, P.C., - EIN: 27-4344388 203 MERRICK ROAD HOLDING CORP, - EIN: 27-5368294 SOUTH NASSAU CARDIOVASCULAR PRACTICE, P.C., - EIN: 38-3843950 SOUTH NASSAU MEDICAL GROUP, P.C., - EIN: 45-4799159 SOUTH NASSAU OBSTRETRICS AND GYNECOLOGY, P.C., - EIN: 45-5272144 SOUTH NASSAU ONCOLOGY PRACTICE, P.C., - EIN: 46-2905667 SNCH COMMUNITY DEVELOPMENT CORPORATION - EIN: 47-1303599 SOUTH NASSAU PHYSICIANS, P.C., - EIN: 47-1545515 SOUTH NASSAU PHYSICIAN GROUP, PC, - EIN: 47-4961193 SOUTH NASSAU UROLOGY, P.C. - EIN: 47-5071498

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
SOUTH NASSAU COMMUNITIES HOSPITAL SELF-INSURANCE TRUST FUND
ONE HEALTHY WAY	OCEANSIDE	NY	11572	136749767	INSURANCE	NY	501(C)(3)	LINE 11B, II	SOUTH NASSAU COMMUNITIES HOSPITAL INC	Yes (1)
WINTHROP UNIVERSITY HOSPITAL - 11-1633486
259 FIRST STREET	MINEOLA	NY	11501	111633486	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)	WINTHROP SOUTH NASSAU UNIVERSITY HEALTH SYSTEM	0
WINTHROP SOUTH NASSAU UNIVERSITY HEALTH SYSTEM
ONE HUNTINGTON QUADRANGLE	MELVILLE	NY	11747	066427908	DELIVER CARE	NY	501(C)(3)	LINE 11, TYPE I: 509		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of EOY AssetsShareOfEOYAssetsAmt
SOUTH NASSAU SN LLC
ONE HEALTHY WAY	OCEANSIDE	NY	11572	450541270	INACTIVE	NY	N/A	C	1.00000	0
SN HEALTHCARE SERVICES
ONE HEALTHY WAY	OCEANSIDE	NY	11572	113571538	INACTIVE	NY	N/A	C	1.00000	0	$5,000
SN HEALTHCARE REGISTRY
ONE HEALTHY WAY	OCEANSIDE	NY	11572	260228658	INACTIVE	NY	N/A	C	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (35 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SOUTH NASSAU FAMILY MEDICINE PC
S	$880,000	CASH BASIS
SOUTH NASSAU FAMILY MEDICINE PC
N	$502,044	CASH BASIS
SOUTH NASSAU FAMILY MEDICINE PC
B	$681,518	CASH BASIS
SN NEONATAL PC
R	$380,000	CASH BASIS
SN NEONATAL PC
N	$54,480	CASH BASIS
SN NEONATAL PC
B	$500,505	CASH BASIS
SN OBGYN PC
R	$1,523,000	CASH BASIS
SN OBGYN PC
N	$172,422	CASH BASIS
SN OBGYN PC
B	$502,480	CASH BASIS
SN ONCOLOGY PC
S	$730,000	CASH BASIS
SN ONCOLOGY PC
N	$73,368	CASH BASIS
SN ONCOLOGY PC
B	$2,567,472	CASH BASIS
SN PHYSICIAN PRACTICE PC
S	$970,000	CASH BASIS
SN PHYSICIAN PRACTICE PC
N	$478,596	CASH BASIS
SN PHYSICIAN PRACTICE PC
B	$1,871,564	CASH BASIS
SN RADIOLOGY PC
R	$2,720,000	CASH BASIS
SN RADIOLOGY PC
N	$89,136	CASH BASIS
SN RADIOLOGY PC
B	$948,322	CASH BASIS
RADIOLOGICAL ASSOCIATES OF LONG ISLAND
S	$2,350,000	CASH BASIS
RADIOLOGICAL ASSOCIATES OF LONG ISLAND
N	$218,012	CASH BASIS
RADIOLOGICAL ASSOCIATES OF LONG ISLAND
B	$2,975,381	CASH BASIS
SOUTH NASSAU PRIMARY MEDICAL PC
R	$740,000	CASH BASIS
SOUTH NASSAU PRIMARY MEDICAL PC
N	$69,030	CASH BASIS
SOUTH NASSAU PRIMARY MEDICAL PC
B	$932,850	CASH BASIS
SN MEDICAL GROUP PC
S	$285,000	CASH BASIS
SN MEDICAL GROUP PC
R	$750,000	CASH BASIS
SN MEDICAL GROUP PC
B	$3,824,399	CASH BASIS
SN ONCOLOGY PRACTICE PC
R	$5,870,000	CASH BASIS
SN ONCOLOGY PRACTICE PC
B	$826,147	CASH BASIS
203 MERRICK ROAD HOLDING CORP
R	$180,000	CASH BASIS
203 MERRICK ROAD HOLDING CORP
B	$19,798	CASH BASIS
SN SERVICES CORPORATION
B	$1,269,646	CASH BASIS
OCEANSIDE COUNSELING CENTER INC
Q	$155,834	CASH BASIS
SN PHYSICIAN PC (DR DATTA)
R	$15,000	CASH BASIS
SN PHYSICIAN PC
B	$206,411	CASH BASIS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R, PART V, LINE 2	FormAndLineReferenceDesc
Explanation	VALUE OF THE SERVICES ARE DONE ON A CASH BASIS.	ExplanationTxt