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LENOX HILL HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LENOX HILL HOSPITAL (EIN 13-1624070)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-19
IRS object ID
201403239349300010
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-19T08:47:58-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lenox Hill HospitalBusinessNameLine1
Business Name Line2C/O NORTH SHORE-LIJ HEALTH SYSTEMBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of% NORTH SHORE- LIJ HEALTH SYSTInCareOfNm
Business Name ControlLENOBusinessNameControlTxt
Phone5168766061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW ROADAddressLine1
Address Line2Suite 5TH FLAddressLine2
CityWESTBURYCity
StateNYState
ZIP Code11590ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT S SHAPIROPersonNm
Person TitleEXEC VP & CFOPersonTitleTxt
Signature2014-10-28SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J DOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 COMMUNITY DRIVEAddressLine1
CityGREAT NECKCity
StateNYState
ZIP Code11021ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$910,952,045GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lenoxhillhospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1861FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLENOX HILL STRIVES TO IMPROVE THE HEALTH of the communities it serves and is committed to providing the highest quality of care for the COMMUNITY REGARDLESS OF ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body124VotingMembersGoverningBodyCnt
Voting Members Independent115VotingMembersIndependentCnt
Total Employee4354TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$64,741NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,185,522PYContributionsGrantsAmt
CY Contributions Grants$8,485,922CYContributionsGrantsAmt
PY Program Service Revenue$724,732,057PYProgramServiceRevenueAmt
CY Program Service Revenue$775,859,010CYProgramServiceRevenueAmt
PY Investment Income$5,301,978PYInvestmentIncomeAmt
CY Investment Income$8,445,619CYInvestmentIncomeAmt
PY Other Revenue$9,617,610PYOtherRevenueAmt
CY Other Revenue$10,102,229CYOtherRevenueAmt
PY Total Revenue$744,837,167PYTotalRevenueAmt
CY Total Revenue$802,892,780CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$438,101,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,086,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$399,520CYTotalFundraisingExpenseAmt
PY Other Expenses$314,827,062PYOtherExpensesAmt
CY Other Expenses$312,118,299CYOtherExpensesAmt
PY Total Expenses$752,928,528PYTotalExpensesAmt
CY Total Expenses$663,204,937CYTotalExpensesAmt
PY Revenues Less Expenses-$8,091,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,687,843CYRevenuesLessExpensesAmt
Total Assets BOY$1,169,996,690TotalAssetsBOYAmt
Total Assets EOY$1,235,702,954TotalAssetsEOYAmt
Total Liabilities BOY$658,609,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$578,513,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$511,386,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$657,189,714NetAssetsOrFundBalancesEOYAmt
MissionLENOX HILL HOSPITAL IS PART OF THE NORTH SHORE-LIJ HEALTH SYSTEM ("THE SYSTEM"), WHICH STRIVES 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 EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$515,944,119ExpenseAmt
Grant$0GrantAmt
Revenue$714,979,421RevenueAmt
DescLENOX HILL HOSPITAL ("LHH") IS A 632-BED ACUTE CARE TEACHING HOSPITAL THAT HAS A TRADITION OF PROVIDING OUTSTANDING PATIENT CARE AND INNOVATIVE MEDICAL AND SURGICAL TREATMENT. IN 2013, LHH HAD 29,506 DISCHARGES, DELIVERED 3,674 BABIES, PROVIDED 56,034 EMERGENCY DEPARTMENT VISITS AND PERFORMED 26,113 AMBULATORY SURGERIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,374,770ExpenseAmt
Grant$0GrantAmt
Revenue$60,879,589RevenueAmt
DescMANHATTAN EYE, EAR & THROAT HOSPITAL (MEETH) WAS ESTABLISHED IN 1869 AND IS INTERNATIONALLY RECOGNIZED FOR ITS ACCOMPLISHMENTS IN OPHTHALMOLOGY, OTOLARYNGOLOGY, ORTHOPEDICS, PLASTIC SURGERY AND MANY OTHER SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$567,318,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document164IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4354EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members124GoverningBodyVotingMembersCnt
Independent Voting Member115IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTH SHORE- LIJ HEALTH SYSTPersonNm
Phone5168766061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW RDAddressLine1
CityWestburyCity
StateNYState
ZIP Code11590ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Richard D Goldstein
Chairman3.0Yes (X)Yes (X)$0$0$0
Michael J Dowling
President & CEO50.0Yes (X)Yes (X)$0$3,117,843$1,222,774
Mark Claster
CHAIRMAN ELECT2.0Yes (X)Yes (X)$0$0$0
William L Mack
Vice Chairman2.0Yes (X)Yes (X)$0$0$0
Barry Rubenstein
Vice Chairman2.0Yes (X)Yes (X)$0$0$0
Paul B Guenther
Vice Chairman of Exec Com2.0Yes (X)Yes (X)$0$0$0
Marlene Hess
Vice Chairman of Exec Com2.0Yes (X)Yes (X)$0$0$0
RICHARD B NYE
Treasurer2.0Yes (X)Yes (X)$0$0$0
Michael Gould
Assistant Treasurer2.0Yes (X)Yes (X)$0$0$0
Catherine C Foster
Secretary2.0Yes (X)Yes (X)$0$0$0
Jim McMullen
Assistant Secretary2.0Yes (X)Yes (X)$0$0$0
Ralph Nappi
TRUSTEE AND PRES. FOUNDATION50.0Yes (X)$0$856,799$48,881
Kevin F Lawlor
TRUSTEE AND PRES/CEO HUNT HOSP50.0Yes (X)$0$713,588$289,059
NON-COMPENSATED TRUSTEES
SEE SCHEDULE O2.0Yes (X)$0$0$0
WILLIAM O HILTZ
CHAIRMAN OF EXEC COMMITTEE2.0Yes (X)Yes (X)$0$0$0
Lawrence G Smith MD
EVP, PHYSICIAN IN CHIEF50.0Yes (X)$0$913,047$707,681
Mark J Solazzo
EVP & COO50.0Yes (X)$0$1,894,904$325,554
Howard B Gold
EVP, Managed Care50.0Yes (X)$0$3,456,217$327,498
Jeffrey A Kraut
SVP, Planning50.0Yes (X)$0$924,283$213,431
Robert S Shapiro
EVP/CFO50.0Yes (X)$0$1,199,086$243,156
DONNA DRUMMOND
SVP, CHIEF ADMIN OFFICER50.0Yes (X)$0$645,712$43,150
Keith C Thompson
SVP & General Counsel50.0Yes (X)$0$876,784$50,350
Harry E Gindi
Assistant Secretary50.0Yes (X)$0$314,462$43,150
LAURA PEABODY
SVP & CHIEF LEGAL OFFICER50.0Yes (X)$0$261,869$43,150
ANDREW SCHULZ
ASST SECRETARY, GEN COUNSEL50.0Yes (X)$0$522,928$43,150
Anthony C Ferreri
REGIONAL EXECUTIVE DIRECTOR50.0$0$989,403$335,897Yes (X)
DENNIS CONNORS
EXECUTIVE DIRECTOR$704,417$0$385,828Yes (X)50.0
Arthur Klein
Regional Executive Officer$0$291,816$307,262Yes (X)50.0
GREGORY FONTANA
CHAIRPERSON$2,968,363$0$43,15050.0Yes (X)
DAVID SAMADI
CHAIRPERSON$2,734,406$0$43,15050.0Yes (X)
Peter Constantino
Dir. NY Head & Neck Institute$2,744,109$0$43,15050.0Yes (X)
Milton Waner
Dir Vascular Birthmark Inst$2,439,737$0$43,15050.0Yes (X)
Varinder Singh
Interim Chair$2,291,911$0$43,15050.0Yes (X)
Philip Rosenthal
$500,000$0$0Yes (X)
GARY ROUBIN
$433,654$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,816,597TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$16,978,741TotReportableCompRltdOrgAmt
Total Other Compensation$4,845,721TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K630IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
NYU LANGONE MEDICAL CENTER
550 1ST AVENEW YORKNY10016STAFFING SERVICES$5,379,640
CROSS COUNTRY STAFFING
PO BOX 404674ATLANTAGA30384STAFFING SERVICES$3,726,943
APOLLO SECURITY
50 BROAD STNEW YORKNY10004SECURITY SERVICES$2,936,015
UNITEX TEXTILE
155 SOUTH TERRACE AVEMOUNT VERNONNY10550LINEN SERVICES$2,078,062
PHILIPS MEDICAL SYSTEMS
22100 BOTHELL EVERTT HWYBOTHELLWA98041EQUIPMENT SERVICE$1,971,381
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K55CntrctRcvdGreaterThan100KCnt
Related Organizations$8,249,121RelatedOrganizationsAmt
Government Grants$17,641GovernmentGrantsAmt
All Other Contributions$219,160AllOtherContributionsAmt
Total Contributions$8,485,922TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE900099$608,277,466$608,277,466
PHYSICIAN REVENUE900099$2,106,765$2,106,765
MEDICARE/MEDICAID PAYMENTS900099$165,474,779$165,474,779
FieldValueIRS element (for citing)
Total Program Service Revenue$775,859,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,349,478TotalRevenueColumnAmt
Exclusion$3,349,478ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,887,299RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,186,556RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,299,257RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,299,257TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$104,960,160SecuritiesAmt
Other$8,690OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$99,872,709SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,087,451SecuritiesAmt
Other$8,690OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,096,141TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
INCOME FROM SURGICARE900099$2,564,242$2,564,242
CAFETERIA REVENUE900099$1,568,330$1,568,330
RESIDENCY ROTATION900099$241,103$241,103

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,027,811TotalRevenueColumnAmt
Related Or Exempt Func Income$7,645,573RelatedOrExemptFuncIncomeAmt
Exclusion$382,238ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,401,486OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$802,892,780TotalRevenueColumnAmt
Related Or Exempt Func Income$786,309,928RelatedOrExemptFuncIncomeAmt
Exclusion$5,300,046ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$704,417TotalAmt
Program Services$704,417ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$360,139,549TotalAmt
Program Services$333,417,194ProgramServicesAmt
Management And General$26,455,131ManagementAndGeneralAmt
Fundraising$267,224FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$69,839,423TotalAmt
Program Services-$64,657,338ProgramServicesAmt
Management And General-$5,130,264ManagementAndGeneralAmt
Fundraising-$51,821FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,618,779TotalAmt
Program Services$37,604,866ProgramServicesAmt
Management And General$2,983,774ManagementAndGeneralAmt
Fundraising$30,139FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,463,316TotalAmt
Program Services$18,019,138ProgramServicesAmt
Management And General$1,429,736ManagementAndGeneralAmt
Fundraising$14,442FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,407TotalAmt
Management And General$28,407ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,915,974TotalAmt
Program Services$12,883,408ProgramServicesAmt
Management And General$1,022,240ManagementAndGeneralAmt
Fundraising$10,326FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$694,330TotalAmt
Program Services$642,811ProgramServicesAmt
Management And General$51,004ManagementAndGeneralAmt
Fundraising$515FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$159,279,625TotalAmt
Program Services$147,461,077ProgramServicesAmt
Management And General$11,700,363ManagementAndGeneralAmt
Fundraising$118,185FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,190,468TotalAmt
Program Services$11,285,936ProgramServicesAmt
Management And General$895,487ManagementAndGeneralAmt
Fundraising$9,045FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$690,900TotalAmt
Program Services$690,900ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$936,715TotalAmt
Program Services$936,715ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,500,549TotalAmt
Management And General$5,500,549ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,017,147TotalAmt
Program Services$28,715,675ProgramServicesAmt
Management And General$2,301,472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,195,013TotalAmt
Program Services$13,195,013ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$11,608,755$11,608,755
PURCHASED SERVICES$12,521,314$12,521,314
CENTRALIZED ADMIN EXPENSE$48,066,637$48,066,637
DUES & SUBSCRIPTIONS$497,846$460,906$36,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,974,619TotalAmt
Program Services$1,828,102ProgramServicesAmt
Management And General$145,052ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$663,204,937TotalAmt
Program Services$567,318,889ProgramServicesAmt
Management And General$95,486,528ManagementAndGeneralAmt
Fundraising$399,520FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,929,054BOYAmt
EOY$332,181EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,593,440BOYAmt
EOY$136,707,848EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,504BOYAmt
EOY$66,505EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,991,284BOYAmt
EOY$107,002,814EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$497,975BOYAmt
EOY$439,968EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,394,022BOYAmt
EOY$14,618,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,149,906BOYAmt
EOY$1,381,788EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$901,760,561LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,400,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$780,165,520BOYAmt
EOY$810,360,181EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,155,792BOYAmt
EOY$51,288,558EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$103,053,193BOYAmt
EOY$113,505,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,169,996,690BOYAmt
EOY$1,235,702,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,823,411BOYAmt
EOY$91,715,836EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,065,000BOYAmt
EOY$103,440,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$31,083,721BOYAmt
EOY$29,264,186EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$432,637,780BOYAmt
EOY$354,093,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$658,609,912BOYAmt
EOY$578,513,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$416,125,929BOYAmt
EOY$558,898,812EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,997,904BOYAmt
EOY$75,016,957EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,262,945BOYAmt
EOY$23,273,945EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$511,386,778BOYAmt
EOY$657,189,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,169,996,690BOYAmt
EOY$1,235,702,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$139,687,843ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,283,519NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,168,426OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$72,549RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$72,549TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1HFormAndLineReferenceDesc
ExplanationLENOX HILL HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,260,849BeginningYearBalanceAmt
Contributions$3,570,999ContributionsAmt
Investment Earnings Or Losses$4,402,342InvestmentEarningsOrLossesAmt
Other Expenditures$4,943,288OtherExpendituresAmt
End Year Balance$98,290,902EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,858,030BeginningYearBalanceAmt
Contributions$8,392,702ContributionsAmt
Investment Earnings Or Losses$3,543,964InvestmentEarningsOrLossesAmt
Other Expenditures$6,533,847OtherExpendituresAmt
End Year Balance$95,260,849EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,453,000BeginningYearBalanceAmt
Contributions$19,774,644ContributionsAmt
Investment Earnings Or Losses$2,829,820InvestmentEarningsOrLossesAmt
Other Expenditures$199,434OtherExpendituresAmt
End Year Balance$89,858,030EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,677,000BeginningYearBalanceAmt
Contributions$2,077,000ContributionsAmt
Investment Earnings Or Losses$1,374,000InvestmentEarningsOrLossesAmt
Other Expenditures$1,675,000OtherExpendituresAmt
End Year Balance$67,453,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,518,000BeginningYearBalanceAmt
Contributions$4,448,000ContributionsAmt
Investment Earnings Or Losses$1,819,000InvestmentEarningsOrLossesAmt
Other Expenditures$10,108,000OtherExpendituresAmt
End Year Balance$65,677,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.68000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$529,808,545OtherCostOrOtherBasisAmt
Book Value$529,808,545BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,257,254OtherCostOrOtherBasisAmt
Depreciation$36,207,188DepreciationAmt
Book Value$158,050,066BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,219OtherCostOrOtherBasisAmt
Depreciation$10,861DepreciationAmt
Book Value$15,358BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,655,039OtherCostOrOtherBasisAmt
Depreciation$49,357,981DepreciationAmt
Book Value$90,297,058BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,013,504OtherCostOrOtherBasisAmt
Depreciation$5,824,350DepreciationAmt
Book Value$32,189,154BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$810,360,181TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
INTEREST IN FOUNDATION$17,469,791
SECURITY DEPOSITS$269,719
INVESTMENT IN OTHER$8,037,429
NET BOND ISSUANCE COSTS$2,882,559
INTANGIBLE ASSETS$11,000,000
INSURANCE CLAIMS RECEIVABLE$68,317,895
OTHER ASSETS$5,527,638
FieldValueIRS element (for citing)
Total Book Value Other Assets$113,505,031TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
DUE TO AFFILIATES$53,168,473
DUE TO THIRD PARTY PAYORS$111,604,813
INSURANCE CLAIMS LIABILITY$68,317,895
OTHER LIABILITY$1,514,089
MALPRACTICE INSURANCE$51,805,155
ACCRUED PENSION LIABILITY$60,506,033
BOND PREMIUM/DISCOUNT$3,480,923
CAPITAL LEASE PAYABLE$3,695,837
FieldValueIRS element (for citing)
Total Liability$354,093,218TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$801,604,515TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,884,028NetUnrealizedGainsInvstAmt
Other Revenue-$7,616,572OtherRevenueAmt
Revenue Not Reported-$732,544RevenueNotReportedAmt
Revenue Subtotal$802,337,059RevenueSubtotalAmt
Other Revenues Not Included$555,721OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$555,721RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$802,892,780TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$755,423,797TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,186,556OtherExpensesIncludedAmt
Expenses Not Reported$8,186,556ExpensesNotReportedAmt
Expenses Subtotal$747,237,241ExpensesSubtotalAmt
Other Expenses Not Included-$84,032,304OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$84,032,304ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$663,204,937TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, SUPPLEMENTAL INFORMATIONPart V, Line 4 The Hospital has adopted an investment policy for endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The Hospital's endowment includes donor-restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of door-imposed restrictions.
PART X, LINE 2Certain 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, 2013 and 2012, 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 $167,000,000, which expire in varying amounts through 2033, and are available to offset future taxable income.
PART XI, LINE 2D & 4BREVENUE ON BOOKS NOT ON RETURN PROVISION FOR BAD DEBT (11,608,755) NET ASSETS RELEASED 3,992,183 TOTAL ( 7,616,572) REVENUE ON RETURN NOT ON BOOKS Restricted Investment 2,002,852 Restricted Contributions 6,269,653 Book/Tax Adjustment 469,772 Rental Expense (8,186,556) Total 555,721
PART XII, LINE 2D & LINE 4BEXPENSE ON BOOKS NOT ON RETURN RENT EXPENSE ALLOCATION 8,186,556 TOTAL 8,186,556 EXPENSE ON RETURN NOT ON BOOK PROVISION FOR BAD DEBTS 11,608,755 Additional Minimum Pension Liability (95,641,059) TOTAL (84,032,304)

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$19,913,294
Europe (Including Iceland and Greenland)Investments$2,980,356
FieldValueIRS element (for citing)
Subtotal Spent$22,893,650SubtotalSpentAmt
Total Spent$22,893,650TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served14365PersonsServedCnt
Total Community Benefit Expns$8,923,449TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,684,664DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,238,785NetCommunityBenefitExpnsAmt
Total Expense0.00840TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served23791PersonsServedCnt
Total Community Benefit Expns$120,065,672TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$72,206,943DirectOffsettingRevenueAmt
Net Community Benefit Expns$47,858,729NetCommunityBenefitExpnsAmt
Total Expense0.06410TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served38156PersonsServedCnt
Total Community Benefit Expns$128,989,121TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$74,891,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$54,097,514NetCommunityBenefitExpnsAmt
Total Expense0.07250TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs149ActivitiesOrProgramsCnt
Persons Served84934PersonsServedCnt
Total Community Benefit Expns$1,661,186TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,561DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,659,625NetCommunityBenefitExpnsAmt
Total Expense0.00220TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs64ActivitiesOrProgramsCnt
Persons Served1837PersonsServedCnt
Total Community Benefit Expns$79,193,957TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,928,326DirectOffsettingRevenueAmt
Net Community Benefit Expns$58,265,631NetCommunityBenefitExpnsAmt
Total Expense0.07810TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served29439PersonsServedCnt
Total Community Benefit Expns$8,381,694TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,193,300DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,188,394NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$913,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$913,000NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs40ActivitiesOrProgramsCnt
Persons Served1392PersonsServedCnt
Total Community Benefit Expns$525,630TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,888DirectOffsettingRevenueAmt
Net Community Benefit Expns$518,742NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs255ActivitiesOrProgramsCnt
Persons Served117602PersonsServedCnt
Total Community Benefit Expns$90,675,467TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,130,075DirectOffsettingRevenueAmt
Net Community Benefit Expns$63,545,392NetCommunityBenefitExpnsAmt
Total Expense0.08510TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs257ActivitiesOrProgramsCnt
Persons Served155758PersonsServedCnt
Total Community Benefit Expns$219,664,588TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$102,021,682DirectOffsettingRevenueAmt
Net Community Benefit Expns$117,642,906NetCommunityBenefitExpnsAmt
Total Expense0.15760TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served271PersonsServedCnt
Total Community Benefit Expns$3,268TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,268NetCommunityBenefitExpnsAmt

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served80PersonsServedCnt
Total Community Benefit Expns$391TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$391NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served110PersonsServedCnt
Total Community Benefit Expns$32,750TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$32,750NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served290PersonsServedCnt
Total Community Benefit Expns$13,150TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$13,150NetCommunityBenefitExpnsAmt

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served111PersonsServedCnt
Total Community Benefit Expns$32,548TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$32,548NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs16ActivitiesOrProgramsCnt
Persons Served862PersonsServedCnt
Total Community Benefit Expns$82,107TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$82,107NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$8,170,396BadDebtExpenseAmt
Reimbursed By Medicare$164,337,224ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$174,234,485CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,897,261MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1SURGICARE OF MANHATTBusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesMEDICAL SERVICESPrimaryActivitiesTxt
Org Profit Or Ownership0.25000OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership0.00000OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership0.75000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LENOX HILL HOSPITALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST 77TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10075ZIPCode
FieldValueIRS element (for citing)
Website AddressWWW.LENOXHILLHOSPITAL.ORGWebsiteAddressTxt
State License7002017HStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1LENOX HILL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.NORTHSHORELIJ.COMOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedfalseAllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care500.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
Other FactorsYes (X)OtherFactorsInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART V, SECTION C - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPart V, Section B, line 1j: N/A Part V, Section B, line 3: The CHNA was facilitated by committees established within each county served by NSLIJ and its hospitals. These were comprised of participants such as Departments of Health; community based organizations (CBOs); the NSLIJ Health System; local businesses; and faith-based organizations; and a "voice of the community" (i.e. the community's perception of need). Qualitative data was collected from diverse community organizations that serve the population-at-large, as well as those communities with significant health disparities. Community partners were invited to participate via surveys and key informant interviews. Emphasis was placed on the following populations: minorities/underserved communities, seniors, women and children, special populations, and individuals with disease-specific conditions. Primary data was obtained through qualitative analysis of CBO informant interviews, CBO surveys, individual community member surveys, and participation in the collaborative partner listening sessions. For further detail go to web link: http://www.northshorelij.com/hospitals/about-us/about-us-community-service -plans-benefit-report Part V, Section B, line 4: For a detailed listing of other hospital facilities go to web link: http://www.northshorelij.com/hospitals/about-us/about-us-community-service -plans-benefit-report Part V, Section B, line 5d: N/A Part V, Section B, line 6i: N/A Part V, Section B, line 7: The hospital identified and addressed primary needs based on an assessment of the highest ranked health priorities of the community, regulatory input (I.E. the NYC Department of Health prevention priority agenda), and resources available. For further information go to web link: http://www.northshorelij.com/hospitals/about-us/about-us-community-service -plans-benefit-report Part V, Section B, line 10: N/A Part V, Section B, line 11: N/A Part V, Section B, line 12i: The hospital also uses household size. Part V, Section B, line 14g: The policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 16e: N/A Part V, Section B, line 17e: N/A Part V, Section B, line 18e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 19c: N/A Part V, Section B, line 19d: N/A Part V, Section B, line 20d: The hospital used a blended Medicaid rate as a criterion during the tax year to determine the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care. Under NYS Health Law Section 2807-k (9a) indigent care pool requires a sliding fee scale from qualifying patients. A reduction from gross charges must result in an expected payment that does not exceed the amount paid for the same services by the hospital's highest volume payer (i.e. Medicare or Medicaid). Part V, Section B, line 21: N/AExplanationTxt
FieldValueIRS element (for citing)
Facility13FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
PHYSICIAN AMBULATORY NETWORK SERVICES
130 EAST 77TH STREETNEW YORKNY10075OUTPATIENT PHYSICIAN CLINIC
MANHATTAN EYE EAR AND THROAT
210 EAST 64TH STREETNEW YORKNY10065OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
100 EAST 59TH STREETNEW YORKNY10022OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBUALTORY NETWORK SERVICES
186 EAST 76TH STREETNEW YORKNY10021OUTPATIENT PHYSICIAN CLINIC
PARK EAST CARDIOVASCULAR
158 EAST 84TH STREETNEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
178 EAST 85TH STREETNEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
LENOX HILL HEART AND VASCULAR AT YORKTOW
2649 STRANG BOULEVARDYORKTOWN HEIGHTSNY10598OUTPATIENT PHYSICIAN CLINIC
NORTH SHORE-LIJ PROGRESSIVE MEDICAL ASSO
90 EAST END AVENUENEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
927 PARK AVENUENEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
30-16 30TH DRIVEASTORIANY11102OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
1085 PARK AVENUENEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
NORTH SHORE-LIJ PROGRESSIVE MEDICAL ASSO
161 MADISION AVENUENEW YORKNY10016OUTPATIENT PHYSICIAN CLINIC
LENOX HILL HOSPITAL CTR FOR MENTAL HEALT
1420 2ND AVENUENEW YORKNY10021OUTPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationQuestion 1: Part I, Line 3c: This hospital is an affiliated entity of the North Shore-LIJ Health System ("North Shore-LIJ" or "the System"). North Shore-LIJ uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (North Shore-Long Island Jewish Health System) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the North Shore-LIJ website: http://www.northshorelij.com. Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospital's financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. A RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average hospital facility hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (a) The number of activities or programs was determined by counting unique community benefit activities or programs conducted throughout the year. Each activity or program may include multiple occurrences. In Part I line 7a-k, column (a) represents the total number of unique community benefit activities and programs; not the number of occurrences for each activity and program. Column (b) Persons served were determined by the unique number of community members that encountered a specific community benefit activity or program. Persons were reported multiple times when engaged in services in different categories of activity or program. Column (f) for Rows (a)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire North Shore-LIJ Health System, Part I, Line 7 (Row K, Column F) is approximately 11.5% as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. The System's bioterrorism & disaster preparedness includes Center for Emergency Medical Services, which is a state and federal planning resource on weapons of mass destruction, and a designated a Bioterrorism Resource Center. The System has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes, (i.e. Super storm Sandy), North Shore-LIJ provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. North Shore-LIJ ambulances assists with the transport of patients throughout the metropolitan area and stand ready to contribute food, medicine and blankets to numerous individuals who may lose power in their homes, and assist both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by the System to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by the System to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organization's collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospital's collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. North Shore-LIJ conducts and participates in population, demographic, and health status evaluations of our respective hospitals' service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Primary data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input concerning our communities' needs is also obtained through: our Board of Trustees/Directors who are all area residents and leaders in their respective communities; facility based advisory boards and councils, and; the feedback received by our facility administrators and clinicians that serve on local community agency boards. Secondary data analysis includes: internal hospital data, including Prevention Quality Indicators (PQI); Department of Health Community Health Assessments; local regional NYS Prevention Agenda data sources; E-BRFSS; 2010 US Census data and Statewide Planning and Research System (SPARCS) data. The Committee on Community Health, a committee of the Board of Trustees, provides recommendations that concern North Shore-LIJ's community health priorities and interventions based on the CHNA. Committee discussions focus on New York State (NYS) Prevention Agenda Priority Areas, including strategies and intervention outcomes related to chronic disease prevention, women and children's health, healthy safe environments, health access, mental health and substance abuse, HIV/AIDSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael J Dowling
President & CEO$0$1,366,853$0$1,700,000$0$50,990$0$1,201,724$0$21,050$0$4,340,617$0$0
Lawrence G Smith MD
EVP, PHYSICIAN IN CHIEF$0$735,582$0$150,000$0$27,465$0$691,006$0$16,675$0$1,620,728$0$0
Mark J Solazzo
EVP & COO$0$1,166,663$0$700,000$0$28,241$0$310,664$0$14,890$0$2,220,458$0$0
Howard B Gold
EVP, Managed Care$0$1,032,469$0$392,000$0$2,031,748$0$312,398$0$15,100$0$3,783,715$0$562,264
Jeffrey A Kraut
SVP, Planning$0$720,655$0$158,000$0$45,628$0$198,331$0$15,100$0$1,137,714$0$0
Robert S Shapiro
EVP/CFO$0$926,327$0$242,000$0$30,759$0$220,856$0$22,300$0$1,442,242$0$0
DONNA DRUMMOND
SVP, CHIEF ADMIN OFFICER$0$510,278$0$76,000$0$59,434$0$28,050$0$15,100$0$688,862$0$0
Keith C Thompson
SVP & General Counsel$0$726,199$0$112,000$0$38,585$0$28,050$0$22,300$0$927,134$0$0
Harry E Gindi
Assistant Secretary$0$288,687$0$21,382$0$4,393$0$28,050$0$15,100$0$357,612$0$0
Philip Rosenthal
$0$0$0$0$500,000$0$0$0$0$0$500,000$0$0$0
Ralph Nappi
TRUSTEE AND PRES. FOUNDATION$0$675,942$0$150,000$0$30,857$0$28,050$0$20,831$0$905,680$0$0
Anthony C Ferreri
REGIONAL EXECUTIVE DIRECTOR$0$876,715$0$85,000$0$27,688$0$320,797$0$15,100$0$1,325,300$0$0
Kevin F Lawlor
TRUSTEE AND PRES/CEO HUNT HOSP$0$593,009$0$71,000$0$49,579$0$271,866$0$17,193$0$1,002,647$0$0
GREGORY FONTANA
CHAIRPERSON$2,492,688$0$368,650$0$107,025$0$28,050$0$15,100$0$3,011,513$0$0$0
GARY ROUBIN
$0$0$0$0$433,654$0$0$0$0$0$433,654$0$0$0
DENNIS CONNORS
EXECUTIVE DIRECTOR$599,399$0$72,000$0$33,018$0$370,728$0$15,100$0$1,090,245$0$0$0
LAURA PEABODY
SVP & CHIEF LEGAL OFFICER$0$161,148$0$100,000$0$721$0$28,050$0$15,100$0$305,019$0$0
ANDREW SCHULZ
ASST SECRETARY, GEN COUNSEL$0$468,164$0$33,897$0$20,867$0$28,050$0$15,100$0$566,078$0$0
DAVID SAMADI
CHAIRPERSON$2,733,942$0$0$0$464$0$28,050$0$15,100$0$2,777,556$0$0$0
Peter Constantino
Dir. NY Head & Neck Institute$2,741,057$0$0$0$3,052$0$28,050$0$15,100$0$2,787,259$0$0$0
Milton Waner
Dir Vascular Birthmark Inst$2,189,107$0$250,000$0$630$0$28,050$0$15,100$0$2,482,887$0$0$0
Varinder Singh
Interim Chair$1,969,305$0$226,945$0$95,661$0$28,050$0$15,100$0$2,335,061$0$0$0
Arthur Klein
Regional Executive Officer$0$168,586$0$100,000$0$23,230$0$292,562$0$14,700$0$599,078$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ACertain individuals were terminated with pay. These amounts were properly reported in each individual's Form W-2, Box 5. Philip Rosenthal ($500,000) and Gary Roubin ($444,231).
PART I, LINE 4BCertain 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 ($1,173,674), Mark J Solazzo ($282,614), Robert S Shapiro ($192,806), Howard B Gold ($284,348), Lawrence G Smith ($662,956), Jeffrey Kraut ($170,281), Anthony C Ferreri ($292,747), Dennis Connors($342,678),Arthur Klein ($264,512), and Kevin F Lawlor ($243,816).
PART I, LINE7On 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).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
CUSIP649906JT2CUSIPNum
Bond Issued2011-10-06BondIssuedDt
Issue Price$108,475,000IssuePriceAmt
Purpose2011 BONDS - CONSTRUCT FACILITY &PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,341,096RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$110,321,739TotalProceedsAmt
In Reserve Fund$8,877,247InReserveFundAmt
Capitalized Interest$915,118CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,952,765IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$20,335,883CapitalExpendituresAmt
Other Spent Proceeds$63,721,411OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2013SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingYes (true)AdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUEFormAndLineReferenceDesc
ExplanationPRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 2All 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. Stanley Applebaum has a business relationship with John Shall. Michael Ashner has a business relationship with William Mack and Scott Rudolph. Frank Besignano has a business relationship with Laura Lauria. Elise Bloom has a business relationship with William Achenbaum and Leonard Feinstein. 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, Stanley Grey, Richard Guarasci, 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, Alan Greene, Stanley Grey, Richard D. Goldstein, Richard Horowitz, Jeffrey Jurick, David Mack, Bradley Marsh, Michael Slade, Ralph Nappi, Mark Solazzo, Barbara Hrbek Zucker. David Blumenfeld has a family relationship with Edward Blumenfeld. Edward Blumenfeld has a family relationship with David Blumenfeld. He has a business relationship with 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. 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 and Barry Rubenstein. Joaquin Gonzalez has a business relationship with John Shall. Alan I. Greene has a business relationship with Eric and Roger Blumencranz. Stanley Grey has a business relationship with Eric and Roger Blumencranz. Richard Guarasci has a business relationship with Eric 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 and Roger Blumencranz and M. Allan Hyman. Seth Horowitz has a family relationship with Gedale and Richard Horowitz. M. Allan Hyman has a business relationship with Eric Blumencranz, M. Allan Hyman, Richard Horowitz, Saul Katz 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 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 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 and Michael Slade. Cary Kravet has a business relationship with Steve Braun. 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. David Lehr has a business relationship with Ronald Mazzuco. Arthur Levine has a business relationship with Eric Blumencranz. Stuart Levine has a business relationship with Eric 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 Blumenfeld, Leonard Feinstein, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric and Roger Blumencranz. Jeff Maurer has a business relationship with William Hiltz. Ronald Mazzucco has a business relationship with David Lehr. F.J. McCarthy has a business relationship with 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. Richard Murcott has a business relationship with Barry Rubenstein. Ralph Nappi has a business relationship with Eric and Roger Blumencranz. 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, William Mack and Richard Murcott. Scott Rudolph has a business relationship with Michael Ashner. Michael Sahn has a business relationship with Robert Chasanoff. John Shall has a business relationship with Patrick McDermott, John Alexander, Stanley Applebaum, and Joaquin Gonzalez. Richard Sims has a family relationship with Steve Braun. Michael Slade has a business relationship with Eric 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 and Roger Blumencranz. Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Eric Blumencranz and M. Allan Hyman. Roy Zuckerberg has a business relationship with William Mack.
PART VI, SECTION B - POLICIES, LINE 11The 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 12CThe 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 fill 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 15The 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 19CURRTENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1ARichard S. Abramson J. Joaquin Gonzalez F.J. McCarthy William Achenbaum Michael Gould Patrick F. McDermott John W. Alexander Albert L. Granger,DDS James McMullen Philip S. Altheim Alan I. Greene Charles Merinoff Stanley A. Applebaum Stanley Grey Richard D. Monti Michael L. Ashner Richard Guarasci, PhD Richard Murcott Beverly VP. Banker Paul B. Guenther Ralph A. Nappi Ralph M. Baruch Amy M. Hagedorn Richard B. Nye Frank J. Besignano Ira Hazan Clyde I. Payne, Ed.D. Elise M. Bloom Linda W. Heaney Arnold S. Penner Eric S. Blumencranz Marlene Hess John J. Raggio Roger A. Blumencranz William O. Hiltz Lewis S. Ranieri David Blumenfeld Gedale B. Horowitz Dennis Riese Edward Blumenfeld Richard A. Horowitz Terry P. Rifkin, M.D. E. Steve Braun Seth R. Horowitz Robert F. Rose Dayton T. Brown, Jr M. Allan Hyman Robert A. Rosen Jonathan S. Canno Mark Jacobson Marcie Rosenberg Michael Caridi Jeffrey Jurick Robert D. Rosenthal Rev. Carolina Sr, Ed.D David M. Katz Bernard M. Rosof, M.D. Robert W. Chasanoff Michael Katz Jack J. Ross Alan Chopp Saul B. Katz Barry Rubenstein Mark Claster Lisa A. Kaufman Herbert Rubin Diana F. Colgate Robert Kaufman Scott Rudolph Daniel M. Crown Cary Kravet Michael H. Sahn Philippe P. Dauman Stanley Kreitman Lois C. Schlissel Daniel C. de Roulet Seth Kupferberg John M. Shall Thomas E. Dewey, Jr. Jeffrey B. Lane Marc V. Shaw Thomas E. Dooley Curt N. Launer Sean G. Simon Michael J. Dowling Laura Lauria Richard Sims Robert N. Downey Kevin F. Lawlor Michael C. Slade Patrick R. Edwards David W. Lehr Phyllis Hill Slater Michael A. Epstein Jonathan W. Leigh Howard D. Stave Leonard Feinstein Arthur S. Levine Peter Tilles Michael E. Feldman Stuart R. Levine Sandra Tytel Arlene Lane Fisher Seth Lipsay Frederick A. Volk Catherine C. Foster David S. Mack Nancy Waldbaum William H. Frazier William L. Mack Emmett F. Walker, Jr Eugene B. Friedman,MD Linda Manfredi Gary Walter William J. Fritz, PhD Bradley Marsh, D.P.M. Barbara Hrbek Zucker Sy Garfinkel Jeffrey S. Maurer Donald Zucker Lloyd M. Goldman Ronald J. Mazzucco Roy J. Zuckerberg Richard D. Goldstein
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 VI, LINE 7North Shore Long Island Jewish Health Care, Inc. ("Health Care") is the sole corporate member of the organization. Health Care 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. This organization and Health Care are part of the North Shore Long Island Jewish Health System, an integrated health care delivery system.
PART XI, LINE 9CHANGE IN EQUITY UNDER FAS 136 (2,698,654) Book /Tax Adjustment (469,772) TOTAL (3,168,426)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
LHH Corporation
100 East 77th StreetNew YorkNY10021133272016SUPPORTNY501(C)(3)11, Type 1NS-LIJHSfalse
North Shore-LIJ Health System
972 Brush Hollow RoadWestburyNY11590113418133SUPPORTNY501(C)(3)11, Type 1NAfalse
North Shore-LIJ Health Care Inc
972 Brush Hollow RoadWestburyNY11590112965586SUPPORTNY501(C)(3)11, Type INS-LIJHSfalse
North Shore University Hospital
972 Brush Hollow RoadWestburyNY11590111562701Health CareNY501(C)(3)3NS-LIJ HCIfalse
Long Island Jewish Medical Center
972 Brush Hollow RoadWestburyNY11590112241326Health CareNY501(C)(3)3NS-LIJ HCIfalse
Glen Cove Hospital
972 Brush Hollow RoadWestburyNY11590111633487Health CareNY501(C)(3)3NS-LIJ HCIfalse
Forest Hill Hospital
972 Brush Hollow RoadWestburyNY11590112163522Health CareNY501(C)(3)3NS-LIJ HCIfalse
Plainview Hosptial
972 Brush Hollow RoadWestburyNY11590113241243Health CareNY501(C)(3)3NS-LIJ HCIfalse
Franklin Hospital
972 Brush Hollow RoadWestburyNY11590112296824Health CareNY501(C)(3)3NS-LIJ HCIfalse
Southside Hospital
972 Brush Hollow RoadWestburyNY11590111667761Health CareNY501(C)(3)3NS-LIJ HCIfalse
North Shore-LIJ Health System Laboratori
972 Brush Hollow RoadWestburyNY11590113412370SUPPORTNY501(C)(3)11, TYPE 1NS-LIJHSfalse
Feinstein Institute for Medical Research
972 Brush Hollow RoadWestburyNY11590112673595ResearchNY501(C)(3)4NS-LIJHSfalse
North Shore-LIJ Health System Foundation
972 Brush Hollow RoadWestburyNY11590112965575FundraisingNY501(C)(3)7NS-LIJHSfalse
NSLIJ STERN FAMILY CENTER FOR REHAB
972 Brush Hollow RoadWestburyNY11590237007485Nursing HomeNY501(C)(3)9NS-LIJ HCIfalse
LIJ AT HOME PHARMACY
972 Brush Hollow RoadWestburyNY11590113251128SUPPORTNY501(C)(3)11, TYPE 1NS-LIJHSfalse
LIJ Foundation
972 Brush Hollow RoadWestburyNY11590112661239SUPPORTNY501(C)(3)11, TYPE 1NS-LIJHSfalse
North Shore-LIJ Medical Care Centers
972 Brush Hollow RoadWestburyNY11590113473923SUPPORTNY501(C)(3)11, TYPE 1NS-LIJHSfalse
SSH Inc
972 Brush Hollow RoadWestburyNY11590112774102SUPPORTNY501(C)(3)11, TYPE 1SOUTHSIDEfalse
North Shore Community Services Inc
972 Brush Hollow RoadWestburyNY11590237273200Housing CompNY501(C)(2)N/ANS-LIJHSfalse
North Shore University Hospital Housing
972 Brush Hollow RoadWestburyNY11590112171903Housing CompNY501(C)(2)N/ANS-LIJHSfalse
North Shore University Hospital at Glen
972 Brush Hollow RoadWestburyNY11590237010468Housing CompNY501(C)(2)N/ANS-LIJHSfalse
Hillside Hospital Houses Inc
972 Brush Hollow RoadWestburyNY11590112113949Housing CompNY501(C)(2)N/ANS-LIJHSfalse
SIUH Systems Inc
475 Seaview AvenueStaten IslandNY10305061074604FundraisingNY501(C)(3)7NS-LIJ HCIfalse
Staten Island University Hospital
475 Seaview AvenueStaten IslandNY10305112868878Health CareNY501(C)(3)3NS-LIJ HCIfalse
Staten Island University Hospital Founda
360 Seaview AvenueStaten IslandNY10305870765787FundraisingNY501(C)(3)7SIUHfalse
The Heart Institute
475 Seaview AvenueStaten IslandNY10305311757254INACTIVENY501(C)(3)11, TYPE 1NAfalse
CHAPS Community Health Center Inc
1 Edgewater Plaza 6th FloorStaten IslandNY10305113345477InactiveNY501(C)(3)9SIUHfalse
Hospice Care Network
99 Sunnyside BlvdWoodburyNY11797112925757HospiceNY501(C)(3)9NAfalse
Huntington Hospital
270 Park AvenueHuntingtonNY11743111630914Health CareNY501(C)(3)3NS-LIJ HCIfalse
Huntington Hospital Dolan Family Health
284 Pulaski RoadGreenlawnNY11740113368503Health CareNY501(C)(3)3Huntingtonfalse
Physicians of University Hospital PC
1 Edgewater Plaza 6th FloorStaten IslandNY10305200096809Health CareNY501(C)(3)11, Type 1SIUHfalse
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROADWESTBURYNY11590113284934GRADUATE SCHONY501(C)(3)2RESEARCHfalse
SPORTS PHYSICAL THERAPY & REHAB SERVICES
972 BRUSH HOLLOW RDWESTBURYNY11590061655704HEALTH CARENY501(C)(3)11, TYPE 1LIJfalse
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RDWESTBURYNY11590263727582HEALTH CARENY501(C)(3)3NAfalse
THE LONG ISLAND HOME
400 SUNRISE HGHWYAMITYVILLENY11701112837244HEALTH CARENY501(C)(3)3LHH CORPfalse
CLNY ALLIANCE INC
972 BRUSH HOLLOW RDWESTBURYNY11590463146870LABORATORYNYAPPLIED FORNLIJ LABSfalse
NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE
972 BRUSH HOLLOW RDWESTBURYNY11590275078717MEDICAL SVCSNY501(C)(3)11, type 1NSUHfalse
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078838MEDICAL SVCSNY501(C)(3)11, type 1NSUHfalse
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078631MEDICAL SVCSNY501(C)(3)11, type 1NSUHfalse
NSLIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RDWESTBURYNY11590275078426MEDICAL SVCSNY501(C)(3)11, TYPE 1NSUHfalse
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590453023019MEDICAL SVCSNY501(C)(3)11, TYPE 1NSUHfalse
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RDWESTBURYNY11590461617516INSURANCENYAPPLIED FORNSLIJ HCIfalse
North Shore-LIJ Cardiology at Deer Park
972 Brush Hollow RoadWestburyNY11590275078531Medical ServiNY501(C)(3)11, Type 1NSUHfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Krasnoff Consultative Services LLC
972 Brush Hollow RoadWestburyNY11590262838027ConsultingNYNSH Enterprises
LONG ISLAND BEHAVIORAL HEALTH LLC
972 BRUSH HOLLOW RDWESTBURYNY11590453572263STATISTICSNYHCI
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RDWESTBURYNY11590260000980MEDICAL SVCSNYNSLIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464113494URGENT CARENYNSLIJ URGENT
TRUE NORTH DC LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464601950DIALYSISNYRENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464106483MEDICAL SVCSNYCENTRAL STERILE
NORTH SHORE-LIJ MEDICAL AIR TRANSPORT
972 BRUSH HOLLOW RDWESTBURYNY11590464858222AIR TRANSPORTNYNSUH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (58 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Lenox Hill Physician Hospital Organizati
122 East 76th Street Suite 3ANew YorkNY10021133775996Managed CareNYLENOXC$1,013,149$2,900,0001.00000Yes (true)
Advanced Imaging & Radiology of Lenox Hi
100 East 77th StreetNew YorkNY10075200719612Medical ServiNYLENOXC$5,380$01.00000Yes (true)
Park Lenox Surgical PC
130 East 77th Street 13th FloorNew YorkNY10075133397814Medical ServiNYLENOXC$80,322$01.00000Yes (true)
Lenox Otolyn Head & Neck Surgery
186 East 76th Street 2nd FloorNew YorkNY10021208784395Medical ServiNYLENOXC$1,082,794$72,4361.00000Yes (true)
Park Lenox Medical PC
100 East 77th StreetNew YorkNY10075133575380Medical ServiNYLENOXC$54,795$01.00000Yes (true)
Park Lenox Pediatric PC
100 East 77th StreetNew YorkNY10075133755683Medical ServiNYLENOXC$73,101$01.00000Yes (true)
Lenox Hill Cardiology Assoc PC
100 East 77th StreetNew YorkNY10075133385163Medical ServiNYLENOXC$78,176$01.00000Yes (true)
Lenox Hill Pathology PC
100 East 77th StreetNew YorkNY10075133644370Medical ServiNYLENOXC$3,733,811$85,9071.00000Yes (true)
Lenox Hill Interventional Cardiac & Vasc
130 East 77th Street 9th FloorNew YorkNY10075201435770Medical ServiNYLENOXC$22,567$2,0611.00000Yes (true)
Park Lenox Emergency Medicine PC
100 EAST 77TH STREETNew YorkNY10075262661082Medical ServiNYLENOXC$637,419$24,4521.00000Yes (true)
North Shore Health System Enterprises
972 Brush Hollow RoadWestburyNY11590113316922Holding CompNYNS-LIJHSCfalse
Regioncare Inc
972 Brush Hollow RoadWestburyNY11590113052191HomecareNYNSHS EnterpriseCfalse
North Shore Health Enterprises
972 Brush Hollow RoadWestburyNY11590061605319Holding CompNYNSHS ENTERPRISECfalse
Care Management Group of Greater NY
972 Brush Hollow RoadWestburyNY11590113336381Business ServNYNSH EnterprisesCfalse
Regional Insurance Company LTD
000000000InsuranceNS-LIJ HCCfalsec/o Cedar House41 Cedar Avenue HM 12HamiltonBDBD
Aletta Corporation
972 Brush Hollow RoadWestburyNY11590112622371Physician SerNYSouthsideCfalse
North Shore-LIJ Physician Insurance Comp
100 Bank StreetBurlingtonVT05401261487515InsuranceNYNS-LIJ HCPCfalse
North Shore-LIJ Services Alliance Inc
972 Brush Hollow RoadWestburyNY11590263651575Support ServiNYNACfalse
North Shore-LIJ Health System IPA#1
972 Brush Hollow RoadWestburyNY11590113533659Health CareNYLIJCfalse
North Shore-LIJ Health System IPA #2
972 Brush Hollow RoadWestburyNY11590113533670Health CareNYLIJCfalse
North Shore-LIJ Health System IPA#3
972 Brush Hollow RoadWestburyNY11590113533678Health CareNYLIJCfalse
North Shore-LIJ Health System IPA #4
972 Brush Hollow RoadWestburyNY11590113533677Home CareNYLIJCfalse
North Shore-LIJ Health System IPA #5
972 Brush Hollow RoadWestburyNY11590113533675Health CareNYLIJCfalse
North Shore IPA 5 Inc
972 Brush Hollow RoadWestburyNY11590113383468Business ServNYNS-LIJ HCCfalse
North Shore-LIJ Network Inc
972 Brush Hollow RoadWestburyNY11590320257193Support ServiNYNS-LIJ HSCfalse
Vivohealth Inc
972 Brush Hollow RoadWestburyNY11590264118016InactiveNYNSH EnterpriseCfalse
Autoimmune Research Therapeutics
972 Brush Hollow RoadWestburyNY11590270701489InactiveNYResearchCfalse
North Shore Radiology at Glen Cove PC
972 Brush Hollow RoadWestburyNY11590113301179Medical ServiNYNSUHCfalse
North Shore-LIJ Radiology Services PC
972 Brush Hollow RoadWestburyNY11590223970667Medical ServiNYNSUHCfalse
Staten Island Imaging Corp
1 Edgewater Plaza 6th FloorStaten IslandNY10305133615474InactiveNYOVMCfalse
Ocean View Management
1 Edgewater Plaza 6th FloorStaten IslandNY10305133138888Management SvNYSIUHCfalse
Ocean Breeze Home Care Agency
1 Edgewater Plaza 6th FloorStaten IslandNY10305133773601InactiveNYOVMCfalse
Regency Alliance Services Inc
1 Edgewater Plaza 6th FloorStaten IslandNY10305133277698Management SeNYOVMCfalse
Verrazano Radiology Associates PC
500 Seaview AvenueStaten IslandNY10305200011201Radiology SerNYSIUHCfalse
Staten Island University Hospital Perina
475 Seaview AvenueStaten IslandNY10305134107082Medical ServiNYSIUHCfalse
United Medical Surgical PC
256 Madison Ave Bldg B 2nd FlStaten IslandNY10305134038780Surgical ServNYSIUHCfalse
University Physicians OncologyHematol
500 Seaview AvenueStaten IslandNY10305133642729Medical ServiNYSIUHSfalse
Emergency Medicine Services of Staten Is
1 Edgewater Plaza 6th FloorStaten IslandNY10305134200899Medical ServiNYSIUHCfalse
Goethals Radiology PC
500 Seaview AvenueStaten IslandNY10305200010287Radiology SerNYSIUHCfalse
Staten Island Hospitalists PC
475 Seaview AvenueStaten IslandNY10305331010283Medical ServiNYSIUHCfalse
Staten Island Neonatology PC
500 Seaview AvenueStaten IslandNY10305133375474Medical ServiNYSIUHCfalse
Staten Island Medical Intensivist PC
501 Seaview Avenue Ste 102Staten IslandNY10305043716494Medical ServiNYSIUHCfalse
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow RoadWestburyNY11590273957752Medical ServiNYNSUHCfalse
Palliative Care Medical Services PC
99 Sunnyside BlvdWoodburyNY11797273957835Medical ServiNYHOSPICECfalse
North-Shore LIJ Medical Group PC
972 Brush Hollow RoadWestburyNY11590274384249Medical ServiNYNSUHCfalse
North Shore-LIJ Medical Group at Hunting
972 Brush Hollow RoadWestburyNY11590274384049Medical ServiNYNSUHCfalse
North Shore-LIJ Medical Group at North N
972 Brush Hollow RoadWestburyNY11590274384146Medical ServiNYNSUHCfalse
North Shore-LIJ Physicians Group PC
972 Brush Hollow RoadWestburyNY11590274384326Medical ServiNYNSUHCfalse
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
972 BRUSH HOLLOW RDWESTBURYNY11590463475908MEDICAL SERVINYNSUHCfalse
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
972 BRUSH HOLLOW RDWESTBURYNY11590462822879MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ OB-GYN AT GARDEN CITY PC
972 BRUSH HOLLOW RDWESTBURYNY11590462886776MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ HEALTH PLAN HOLDING
972 BRUSH HOLLOW RDWESTBURYNY11590462478147MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ CARECONNECT INSURANCE CO
972 BRUSH HOLLOW RDWESTBURYNY11590462270382INSURANCENYHEALTH PLN HLDCfalse
LENOX HILL HOSPITAL MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590452661543MEDICAL SERVINYLENOXC$10,760,501$884,1201.00000Yes (true)
NS-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590451004103MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ OB-GYN PC
972 BRUSH HOLLOW RDWESTBURYNY11590461382916MED SERVICESNYLIJCfalse
NORTH SHORE-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RDWESTBURYNY11590461617561MED SERVICESNYSOUTHSIDECfalse
NORTH SHORE MEDICAL ACCELERATOR PC
972 BRUSH HOLLOW ROADWESTBURYNY11590112945979MEDICAL SERVICESNYNSUHSfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LENOX HILL HOSPITAL MEDICAL PCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeA (IVTransactionTypeTxt
Involved$337,840InvolvedAmt
Method Of Amount DeterminationAT COSTMethodOfAmountDeterminationTxt