2015-11-13T12:10:08-06:00 2014-12-31 990 2014-01-01 112965586 NORTH SHORE-LONG ISLAND JEWISH HEALTH CARE % NORTH SHORE-LIJ HEALTH SYSTE NORT 5164658339 972 BRUSH HOLLOW ROAD 5TH FLOOR WESTBURY NY 11590 ROBERT S SHAPIRO EXEC VP & CFO 2015-10-30 2014 2016-03-07 17:11:31Z MICHAEL J DOWLING 145 COMMUNITY DRIVE GREAT NECK NY 11021 1189724636 false X www.nslij.com X 1990 NY North Shore LIJ Health Care Inc. provides advisory and administrative ADVISORY AND ADMINISTRATIVE support services to affiliated health care organizations within the North Shore-LIJ Health System. 118 108 3668 426575 0 0 625807490 704156043 7951430 15274388 0 0 633758920 719430431 0 0 0 0 312123965 374635535 0 0 0 355288974 379657607 667412939 754293142 -33654019 -34862711 1472613694 1808554170 865426251 1356833289 607187443 451720881 X NORTH SHORE LIJ HEALTH CARE INC. COORDINATES POLICY MAKING AND STRATEGIC PLANNING BY PROVIDING ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN THE NORTH SHORE-LIJ HEALTH SYSTEM; WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH COMMUNITY EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. false false 601902137 0 662681196 NORTH SHORE-LIJ HEALTH CARE, INC COORDINATES POLICY MAKING & LONG-RANGE STRATEGIC PLANNING. PROVIDES ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO THOSE ENTITIES UNDER COMMON CONTROL. ESTABLISHES AND CONDUCTS COMMUNITY EDUCATIONAL PROGRAMS RELATING TO THE PROMOTION OF HEALTH AND GENERAL WELFARE. 15026396 0 23937354 REGIONAL CLAIMS RECOVERY SERVICE PROVIDES COLLECTION SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN THE NORTH SHORE-LONG ISLAND JEWISH HEALTH SYSTEM. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT. 12992538 0 15353328 HOMECARE CORP. PROVIDES MEDICAL SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN THE NORTH SHORE-LONG ISLAND JEWISH HEALTH SYSTEM. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT. 8388883 0 1838194 OTHER SUPPORT PROVIDED TO AFFILIATES 8388883 0 1838194 638309954 true false false true false false false false false true false false true true true false true false false true false false false false false false false false true false false false false false false true true false false false false true true true true false false true 1795 0 true 3668 true true true true UK false false false false false false false false false false false false false X 118 108 true false false false false true true true true false false true true true true true true true true false NY X X NORTH SHORE-LIJ HEALTH SYSTE 5168766061 972 BRUSH HOLLOW RD WESTBURY NY 11590 MICHAEL J DOWLING PRESIDENT & CEO 50.0 0.0 X X 9627815 0 477742 RALPH NAPPI TRUSTEE AND EVC 0.0 50.0 X 0 857296 43700 MARK CLASTER CHAIRMAN 3.0 0.0 X X 0 0 0 WILLIAM L MACK VICE CHAIRMAN 2.0 0.0 X X 0 0 0 BARRY RUBENSTEIN VICE CHAIRMAN 2.0 0.0 X X 0 0 0 ALAN I GREENE TREASURER 2.0 0.0 X X 0 0 0 DONALD ZUCKER SECRETARY 2.0 0.0 X X 0 0 0 RICHARD GOLDSTEIN IMMEDIATE PAST CHAIRMAN 2.0 0.0 X X 0 0 0 KEVIN F LAWLOR TRUSTEE AND PRES/CEO HUNT HOSP 0.0 50.0 X 0 700935 43700 NON-COMPENSATED TRUSTEES SEE SCHEDULE 0 2.0 0.0 X 0 0 0 HOWARD GOLD EVP, MANAGED CARE & BUS DEV 50.0 0.0 X 1848050 0 43700 MARK J SOLAZZO EVP, CHIEF OPERATING OFFICER 50.0 0.0 X 1900416 0 353288 ROBERT S SHAPIRO EVP, CHIEF FINANCIAL OFFICER 50.0 0.0 X 1193192 0 294070 LAWRENCE G SMITH EVP/PHYSICIAN IN CHIEF 50.0 0.0 X 2975330 0 624823 JEFFREY KRAUT SVP, Strtgc Plng & Bus Infmtcs 50.0 0.0 X 908621 0 266659 KATHLEEN GALLO RN PHD SR VP & CHF LEARNING OFFICER 50.0 0.0 X 748558 0 43700 DONNA DRUMMOND SVP, SHARED SERVICES 50.0 0.0 X 646640 0 43700 HARRY GINDI ASSISTANT SECRETARY 50.0 0.0 X 313880 0 43700 EUGENE TANGNEY SVP, CHF ADMIN OFFICER 50.0 0.0 X 980206 0 171715 Laura Peabody SVP & Chief Legal Officer 50.0 0.0 X 919339 0 185412 Andrew Schulz ASST SECRETARY, GEN COUNSEL 50.0 0.0 X 683675 0 43700 WINIFRED MACK REGIONAL EXECUTIVE DIRECTOR 50.0 0.0 X 2859179 0 218325 ANTHONY C FERRERI Regional Executive Director 50.0 0.0 X 1088789 0 289204 Joseph Cabral SVP/ CHF HR Officer 50.0 0.0 X 1026873 0 208291 CHANTAL WEINHOLD Regional Executive Director 50.0 0.0 X 935619 0 410611 DAVID BATTINELLI CHIEF MEDICAL OFFICER 50.0 0.0 X 915732 0 245598 KEITH THOMPSON SR VP & GENERAL COUNSEL 0.0 0.0 X 934173 0 0 30506087 1558231 4051638 878 true true false ALLSCRIPTS FORMERLY ECLIPSYS 5501 DILLARD AVE CARY NC 27518 INFORMATION SERVICES 115314727 FTI CONSULTING 1201 PEACHTREE ST ATLANTA GA 30309 CONSULTING 4899766 LLOYD STAFFING 445 BROADHOLLOW RD MELVILLE NY 11747 STAFFING SERVICES 3182041 CONIFER HEALTH SOLUTIONS 3560 DALLAS PKWY FRISCO TX 75034 CONSULTING 2723485 PROSPECTIVE PAYMENT SPECIALISTS INC 519 CENTER ST EL SEGUNDO CA 90245 CONSULTING 2502590 124 0 COLLECTION SERVICE 900099 23937354 23937354 SERVICE TO AFFIL. 561000 662600592 662600592 HOMECARE 621610 15353328 15353328 CARE MANAGEMENT 561000 1838194 1838194 MISC PROGRAM SERVICE REVENUE 561000 426575 426575 704156043 0 0 0 0 0 0 485568593 470294205 15274388 15274388 0 0 0 0 719430431 703729468 426575 0 0 0 0 22745723 22745723 0 262040874 239636379 22404495 0 33462027 30601024 2861003 36617900 33487070 3130830 19769011 18078761 1690250 31186037 31186037 9956382 9956382 1635000 1635000 0 0 0 6491424 5936407 555017 6193767 5664200 529567 71478896 65367450 6111446 0 0 23172565 21191311 1981254 2441875 2441875 0 6677747 6677747 27476458 27476458 0 69056137 63151837 5904300 1496576 1496576 OTHER PURCHASED SERVICES 115831599 115831599 DUES & SUBSCRIPTIONS 3462962 3166879 296083 INCOME TAX-STATE 19375 17718 1657 OTHER EXPENSE 3080807 2817398 263409 754293142 638309954 115983188 0 49832717 74269611 0 0 0 0 0 0 0 0 0 0 28617013 27995766 4393472 7040111 2625709 4681915 671028895 175384810 310037789 495644085 384289219 586808094 0 0 0 0 0 0 692817775 612114588 1472613694 1808554170 216852532 226884602 0 0 0 0 0 0 0 0 0 0 72295866 205575847 0 0 576277853 924372840 865426251 1356833289 X 505637216 355101866 78276282 72896592 23273945 23722423 607187443 451720881 1472613694 1808554170 X -34862711 -90921450 -29682401 X false true X true false X X 14 NORTH SHORE UNIVERSITY HOSPITAL 111562701 03 true 255490472 0 GLEN COVE HOSPITAL 111633487 03 true 899742 0 PLAINVIEW HOSPITAL 113241243 03 true 14338724 0 FOREST HILLS HOSPITAL 112163522 03 true 23635508 0 LONG ISLAND JEWISH MEDICAL CENTER 112241326 03 true 180378912 0 NSLIJ STERN FAMILY CENTER FOR REHABILITATION 237007485 04 true 4328924 0 FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 112673595 04 true 7756643 0 NORTH SHORE-LIJ HEALTH SYSTEM FOUNDATION 112965575 04 true 1053003 0 FRANKLIN HOSPITAL 112296824 03 true 14456516 0 SOUTHSIDE HOSPITAL 111667761 03 true 43975531 0 HUNTINGTON HOSPITAL ASSOCIATION 111630914 03 true 14998495 0 STATEN ISLAND UNIVERSITY HOSPITAL 112868878 03 true 30166800 0 LENOX HILL HOSPITAL 131624070 03 true 103267471 0 THE LONG ISLAND HOME 112837244 03 true 1018542 0 14 695765283 true false false false false false false false false false false false false false false false false false false false false false false false true 578500 false 578500 false false LOBBYING ACTIVITY NORTH SHORE-LIJ HEALTH CARE, INC. IS A MEMBER OF THE ICKES AND ENRIGHT GROUP, INC. AND OTHER ORGANIZATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERS. 29972500 29972500 24963055 5238602 19724453 209857 40331 169526 437100528 149158650 287941878 178782955 20947227 157835728 495644085 SECURITY DEPOSITS 4605 DUE FROM AFFILIATES 18444301 OTHER ASSETS 2102889 INSURANCE CLAIMS RECEIVABLE 5756763 INTEREST IN FOUNDATION 3263826 INVESTMENT IN SUBSIDIARIES 584543985 BOND FINANCING 6417587 RESERVE - OTHER LT DEBT -8419368 612114588 0 OTHER LT LIABILITIES 8045389 ACCRUED RETIREMENT BENEFITS 137504293 DUE TO AFFILIATES 79868799 INSURANCE CLAIMS LIABILITY 5756763 BOND PREMIUM/DISCOUNT -1445363 MALPRACTICE INSURANCE 59642959 2012 TAXABLE BOND ISSUE 135000000 2013 TAXABLE BOND ISSUE 250000000 2014 PRIVATE PLACEMENT 250000000 924372840 X 671152814 -90921450 8801727 -82119723 753272537 -33842106 -33842106 719430431 764606892 25534866 25534866 739072026 15221116 15221116 754293142 PART X, LINE 2 - FIN 48 Certain entities included in the System's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2014 and 2013, the System has a deferred income tax asset which has been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion, or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts receivable and net operating loss carry forwards. Certain entities have net operating loss carry forwards aggregating approximately $165,000,000, which expire in varying amounts through 2034, and are available to offset future taxable income. PART XI, LINES 2B AND 4D - REVENUE RECONCILIATION AMOUNTS NOT INCLUDED ON 990 AMOUNTS REPORTED ON SEPARATE ENTITIES 8,423,461 NET ASSETS RELEASED FROM RESTRICTION 378,266 TOTAL 8,801,727 AMOUNTS INCLUDED ON 990 TRANSFER TO/FROM AFFILIATES (33,842,106) PART XII, LINES 2D AND 4B - EXPENSE RECONCILIATION AMOUNTS NOT INCLUDED ON 990 AMOUNTS REPORTED ON SEPARATE ENTITIES 25,534,866 AMOUNTS INCLUDED ON 990 ADDITIONAL MINIMUM PENSION ADJUSTMENT 15,221,116 Europe (Including Iceland and Greenland) Investments 7728653 Central America and the Caribbean Investments 42846674 50575327 50575327 false false true false false false X X X X X false true false false false false false true false MICHAEL J DOWLING PRESIDENT & CEO 1373402 0 1728000 0 6526413 0 456717 0 21025 0 10105557 0 5095760 0 HOWARD GOLD EVP, MANAGED CARE & BUS DEV 1079764 0 737000 0 31286 0 28600 0 15100 0 1891750 0 0 0 MARK J SOLAZZO EVP, CHIEF OPERATING OFFICER 1172927 0 700000 0 27489 0 338188 0 15100 0 2253704 0 0 0 ROBERT S SHAPIRO EVP, CHIEF FINANCIAL OFFICER 925430 0 236000 0 31762 0 278970 0 15100 0 1487262 0 0 0 LAWRENCE G SMITH EVP/PHYSICIAN IN CHIEF 735253 0 309000 0 1931077 0 608710 0 16113 0 3600153 0 1302490 0 KEITH THOMPSON SR VP & GENERAL COUNSEL 41374 0 107250 0 785549 0 0 0 0 0 934173 0 0 0 JEFFREY KRAUT SVP, Strtgc Plng & Bus Infmtcs 720927 0 157000 0 30694 0 251559 0 15100 0 1175280 0 0 0 KATHLEEN GALLO RN PHD SR VP & CHF LEARNING OFFICER 623254 0 93000 0 32304 0 28600 0 15100 0 792258 0 0 0 DONNA DRUMMOND SVP, SHARED SERVICES 510427 0 77000 0 59213 0 28600 0 15100 0 690340 0 0 0 HARRY GINDI ASSISTANT SECRETARY 288540 0 21136 0 4204 0 28600 0 15100 0 357580 0 0 0 RALPH NAPPI TRUSTEE AND EVC 0 673335 0 150000 0 33961 0 28600 0 15100 0 900996 0 0 WINIFRED MACK REGIONAL EXECUTIVE DIRECTOR 728079 0 96000 0 2035100 0 203225 0 15100 0 3077504 0 910842 0 EUGENE TANGNEY SVP, CHF ADMIN OFFICER 840427 0 128000 0 11779 0 156615 0 15100 0 1151921 0 0 0 ANTHONY C FERRERI Regional Executive Director 890130 0 177000 0 21659 0 274104 0 15100 0 1377993 0 0 0 KEVIN F LAWLOR TRUSTEE AND PRES/CEO HUNT HOSP 0 594131 0 57000 0 49804 0 28600 0 15100 0 744635 0 0 Laura Peabody SVP & Chief Legal Officer 763150 0 111000 0 45189 0 170312 0 15100 0 1104751 0 0 0 Andrew Schulz ASST SECRETARY, GEN COUNSEL 570660 0 84320 0 28695 0 28600 0 15100 0 727375 0 0 0 Joseph Cabral SVP/ CHF HR Officer 524141 0 179000 0 323732 0 193191 0 15100 0 1235164 0 0 0 CHANTAL WEINHOLD Regional Executive Director 761326 0 142000 0 32293 0 395511 0 15100 0 1346230 0 0 0 DAVID BATTINELLI CHIEF MEDICAL OFFICER 737928 0 107000 0 70804 0 230498 0 15100 0 1161330 0 0 0 PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Michael J Dowling ($428,717), Mark J Solazzo ($309,588), Robert S Shapiro ($250,370), Lawrence G Smith ($580,110), Jeffrey Kraut ($222,959), Laura Peabody ($141,712), Eugene Tangney ($128,015), Winifred Mack ($174,625), Anthony C Ferreri ($245,504), Joseph Cabral ($164,591), Chantal Weinhold ($366,911) and David Battinelli ($201,898). PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii). PART II, COLUMN (F) - SERP PAYOUT The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan. JONATHON GREENE FAMILY MEM: ALAN GREENE 39204 EMPLOYEE false SAHN WARD COSCHIGNANO BAKER BUS REL: MICHAEK SAHN 40782 LEGAL false ASHLEY DOWLING FAM MEM: MICHAEL DOWLING 63549 EMPLOYEE false ELIZABETH OSTUNI FAM MEM: LAWRENCE SMITH 67600 EMPLOYEE false KRISTOFER SMITH FAM MEM: LAWRENCE SMITH 448283 EMPLOYEE false PART VI, SECTION A - GOVERNING BODY, LINE 2 All transactions with North Shore-LIJ Health System entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. William Achenbaum has a business relationship with Elise Bloom and Eric and Roger Blumencranz. John Alexander has a business relationship with Laura Lauria and John Shall. Philip Altheim has a business relationship with Eric Blumencranz. Michael Ashner has a business relationship with William Mack. Frank Besignano has a business relationship with Laura Lauria. Elise Bloom has a business relationship with William Achenbaum, Leonard Feinstein and Lewis Ranieri. Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Philip Altheim, Arlene Lane Fisher, Richard D. Goldstein, Lloyd Goldman, Alan Greene, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Arthur Levine, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese, Michael Slade, Nancy Waldbaum, Barbara Hrbek Zucker and Donald Zucker. Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, William Achenbaum, Arlene Lane Fisher, Richard D. Goldstein, Alan Greene, Stanley Grey, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Stuart Levine, David Mack, Bradley Marsh, Ralph Nappi, Michael Slade, Mark Solazzo, Barbara Hrbek Zucker and Donald Zucker. David Blumenfeld has a family relationship with Edward Blumenfeld. He has a business relationship with M. Allan Hyman and William Mack. Edward Blumenfeld has a family relationship with David Blumenfeld. He has a business relationship with M. Allan Hyman and William Mack. Steve Braun has a family relationship with Richard Sims. He has a business relationship with Cary Kravet. Robert Chasanoff has a business relationship with Michael Sahn. Alan Chopp has a business relationship with Patrick McDermott. Mark Claster has a business relationship with Richard Goldstein and Robert Rosenthal. Philippe Dauman has a business relationship with Thomas Dooley. Thomas Dooley has a business relationship with Philippe Dauman. Leonard Feinstein has a business relationship with Elise Bloom and William Mack. Arlene Lane Fisher has a business relationship with Eric Blumencranz and Roger Blumencranz. Lloyd Goldman has a business relationship with Eric Blumencranz, Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Eric Blumencranz, Mark Claster, Lloyd Goldman, William Mack and Barry Rubenstein. Joaquin Gonzalez has a business relationship with John Shall. Alan I. Greene has a business relationship with Eric Blumencranz and Roger Blumencranz. Stanley Grey has a business relationship with Roger Blumencranz. William Hiltz has a business relationship with Jeff Maurer. Gedale Horowitz has a family relationship with Richard and Seth Horowitz. Richard Horowitz has a family relationship with Gedale and Seth Horowitz. He has a business relationship with Eric Blumencranz and Roger Blumencranz. Seth Horowitz has a family relationship with Gedale and Richard Horowitz. M. Allan Hyman has a business relationship with Eric Blumencranz, Roger Blumencranz, David Blumenfeld, Edward Blumenfeld, David Katz, Michael Katz, Saul Katz, Stanely Kreitman and Donald Zucker. Jeffrey Jurick has a business relationship with Eric and Roger Blumencranz. David Katz has a family relationship with Saul Katz and Michael Katz. He has a business relationship with M. Allan Hyman, Michael Katz, Saul Katz and Seth Lipsay. Michael Katz has a family relationship with Saul Katz and David Katz. He has a business relationship with M. Allan Hyman, David Katz, Saul Katz, Curt Launer and Michael Slade. Saul Katz has a family relationship with Michael Katz and David Katz. He has a business relationship with M. Allan Hyman, David Katz, Michael Katz, Curt Launer, F.J. McCarthy and Michael Slade. Cary Kravet has a business relationship with Steve Braun. Stanley Kreitman has a business relationship with Allan Hyman. Jeffrey Lane has a business relationship with William Mack. Curt Launer has a business relationship with Michael Katz and Saul Katz. Laura Lauria has a business relationship with John Alexander and Frank Besignano. Arthur Levine has a business relationship with Eric Blumencranz. Stuart Levine has a business relationship with Eric Blumencranz and Roger Blumencranz. Seth Lipsay has a business relationship with David Katz. David Mack has a family relationship with William Mack. He has a business relationship with William Mack, Eric Blumencranz, and Roger Blumencranz. William Mack has a family relationship with David Mack. He has business relationships with David Mack, Michael Ashner, Edward and David Blumenfeld, Leonard Feinstein, Lloyd Goldman, Richard Goldstein, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric Blumencranz and Roger Blumencranz. Jeff Maurer has a business relationship with William Hiltz. F.J. McCarthy has a business relationship with Saul Katz, Robert Rosenthal and Emmett Walker. Patrick McDermott has a business relationship with Alan Chopp and John Shall. Charles Merinoff has a business relationship with Eric Blumencranz. Ralph Nappi has a business relationship with Eric Blumencranz and Roger Blumencranz. John J. Raggio has a family relationship with John V. Raggio. John V. Raggio has a family relationship with John J. Raggio. Lewis Ranieri has a business relationship with Elise Bloom. Dennis Riese has a business relationship with Eric Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, F.J. McCarthy and Nancy Waldbaum. Jack Ross has a family relationship with Bradley Marsh. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. Michael Sahn has a business relationship with Robert Chasanoff. John Shall has a business relationship with Patrick McDermott, John Alexander, and Joaquin Gonzalez. Richard Sims has a family relationship with Steve Braun. Michael Slade has a business relationship with Eric Blumencranz and Roger Blumencranz, Saul Katz and Michael Katz. Mark Solazzo has a business relationship with Roger Blumencranz. Nancy Waldbaum has a business relationship with Eric Blumencranz and Robert Rosenthal. Emmett Walker has a business relationship with F.J. McCarthy. Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Eric Blumencranz and Roger Blumencranz. Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Eric Blumencranz, Roger Blumencranz and M. Allan Hyman. Roy Zuckerberg has a business relationship with William Mack. PART VI, SECTION A - GOVERNING BODY, LINE 7 This organization is a member of the North Shore Long Island Jewish Health System ("the System"). The System is the sole corporate member of this organization. The System has the right to elect or appoint members of the organization's governing body and has the right to approve or ratify certain corporate decisions. PART VI, SECTION B - POLICIES, LINE 11 The annual Return of Organization Exempt From Income Tax (Form 990) for North Shore-LIJ Health System Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. PART VI, SECTION B - POLICIES, LINE 12C The North Shore-Long Island Jewish Health System ("Health System") has several control mechanisms to mitigate conflicts of interest. The Health System's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Health System business in a manner that places the interests of the Health System ahead of their personal interests. In addition, the Health System has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of the Health System are required to filled out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to the Health System's Audit and Corporate Compliance Committee and other applicable committees. In addition, the Health System provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. PART VI, SECTION B - POLICIES, LINE 15 The by-laws of the Health System create a committee of the Board with full powers of the Board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to the System except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. .All the work and process of the committee is structured to fall within the applicable safe harbor regulations. PART VI, SECTION C - DISCLOSURES, LINE 19 CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. PART VII, SECTION A, LINE 1A Richard S. Abramson Michael Gould F.J. McCarthy William Achenbaum Albert L. Granger,DDS Patrick F. McDermott John W. Alexander Alan I. Greene James McMullen Philip S. Altheim Stanley Grey Charles Merinoff Michael L. Ashner Paul B. Guenther Richard D. Monti Ralph M. Baruch Amy M. Hagedorn Richard Murcott Frank J. Besignano Ira Hazan Ralph A. Nappi Elise M. Bloom Linda W. Heaney Raffiq A. Nathoo Eric S. Blumencranz Marlene Hess Richard B. Nye Roger A. Blumencranz William O. Hiltz Clyde I. Payne, Ed.D. David Blumenfeld Gedale B. Horowitz Arnold S. Penner Edward Blumenfeld Richard A. Horowitz John J. Raggio E. Steve Braun Seth R. Horowitz John V. Raggio Dayton T. Brown, Jr M. Allan Hyman Lewis S. Ranieri Jonathan S. Canno Mark Jacobson Dennis Riese Michael Caridi Jeffrey Jurick Terry P. Rifkin, M.D. Robert W. Chasanoff David M. Katz Robert A. Rosen Alan Chopp Michael Katz Marcie Rosenberg Mark Claster Saul B. Katz Robert D. Rosenthal Diana F. Colgate Lisa A. Kaufman Bernard M. Rosof, M.D. Daniel M. Crown Robert Kaufman Jack J. Ross Philippe P. Dauman Cary Kravet Barry Rubenstein Thomas E. Dewey, Jr. Stanley Kreitman Herbert Rubin Thomas E. Dooley Seth Kupferberg Michael H. Sahn Michael J. Dowling Jeffrey B. Lane Lois C. Schlissel Robert N. Downey Curt N. Launer John M. Shall Patrick R. Edwards Laura Lauria Marc V. Shaw Michael A. Epstein Kevin F. Lawlor Richard Sims Leonard Feinstein David W. Lehr Michael C. Slade Michael E. Feldman Jonathan W. Leigh Phyllis Hill Slater Arlene Lane Fisher Arthur S. Levine Howard D. Stave Catherine C. Foster Stuart R. Levine Peter Tilles William H. Frazier Seth Lipsay Paula Dunn Tropello,EdD Eugene B. Friedman,MD David S. Mack Sandra Tytel William J. Fritz,PhD William L. Mack Frederick A. Volk Sy Garfinkel Linda Manfredi Nancy Waldbaum Lloyd M. Goldman Bradley Marsh, D.P.M. Emmett F. Walker, Jr Richard D. Goldstein Jeffrey S. Maurer Barbara Hrbek Zucker J. Joaquin Gonzalez Ronald J. Mazzucco Donald Zucker Roy J. Zuckerberg PART VII, SECTION A - LINE 1A, COLUMN (B) This organization is affiliated with the North Shore Long Island Jewish Health System (the "Health System"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of the Health System, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to the entire Health System and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to the Health System and its affiliates. PART XI, LINE 9 - RECONCILIATION OF NET ASSETS ADJ TO BOY NET ASSETS (129,454) TEMP REST UNREALIZED GAIN (5,379,690) PERM REST UNREALIZED GAIN 448,477 CHANGE IN EQUITY UNDER FAS 136 378,266 OTHER CHANGES IN NET ASSETS (25,000,000) TOTAL (29,682,401) POPULATION HEALTH MANAGEMENT LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 452409051 ACO NY -18 0 NSLIJ HCI NORTH SHORE-LIJ CENTRAL STERILE VENTURES 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 463962651 CENTRAL STERI NY 0 0 NSLIJ HCI TRUE NORTH HEALTH SOLUTIONS LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 465006979 INACTIVE NY 0 0 NSLIJ HCI HEALTHFORCE LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 471725565 INACTIVE NY 0 0 NSLIJ HCI NORTH SHORE-LIJ HEALTH SYSTEM 972 BRUSH HOLLOW RD WESTBURY NY 11590 113418133 SUPPORT NY 501(C)(3) 11, TYPE 1 NA false NORTH SHORE UNIVERSITY HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111562701 HEALTH CARE NY 501(C)(3) 3 NS-LIJ HCI true LONG ISLAND JEWISH MEDICAL CENTER 972 BRUSH HOLLOW RD WESTBURY NY 11590 112241326 HEALTH CARE NY 501(C)(3) 3 NS-LIJ HCI true GLEN COVE HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111633487 HEALTH CARE NY 501(C)(3) 3 NS-LIJ HCI true FOREST HILLS HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 112163522 HEALTH CARE NY 501(C)(3) 3 NS-LIJ HCI true PLAINVIEW HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 113241243 HEALTH CARE NY 501(C)(3) 3 NS-LIJ HCI true FRANKLIN HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 112296824 HEALTH CARE NY 501(C)(3) 3 NS-LIJ HCI true SOUTHSIDE HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111667761 HEALTH CARE NY 501(C)(3) 3 NS-LIJ HCI true NORTH SHORE-LIJ HEALTH SYSTEM LABS 972 BRUSH HOLLOW RD WESTBURY NY 11590 113412370 SUPPORT NY 501(C)(3) 11, TYPE 1 NS-LIJHS false FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 972 BRUSH HOLLOW RD WESTBURY NY 11590 112673595 RESEARCH NY 501(C)(3) 4 NS-LIJHS false NORTH SHORE-LIJ HEALTH SYSTEM FOUNDATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 112965575 FUNDRAISING NY 501(C)(3) 7 NS-LIJHS false NSUH STERN 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