HUNTINGTON HOSPITAL ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HUNTINGTON HOSPITAL ASSOCIATION (EIN 11-1630914)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201423189349301667
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T08:21:19-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630914	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Hospital Association	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL FAGAN	InCareOfNm
Business Name Control	HUNT	BusinessNameControlTxt
Phone	6313512000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 Park Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	Huntington	City
State	NY	State
ZIP Code	11743	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN F LAWLOR	PersonNm
Person Title	PRES & CEO	PersonTitleTxt
Signature	2014-10-28	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kevin F Lawlor CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PARK AVENUE	AddressLine1
City	Huntington	City
State	NY	State
ZIP Code	11743	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$325,840,987	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHSHORELIJ.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Huntington 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 Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	2309	TotalEmployeeCnt
Total Volunteers	530	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,556,759	PYContributionsGrantsAmt
CY Contributions Grants	$2,380,923	CYContributionsGrantsAmt
PY Program Service Revenue	$287,172,034	PYProgramServiceRevenueAmt
CY Program Service Revenue	$316,595,598	CYProgramServiceRevenueAmt
PY Investment Income	$2,733,593	PYInvestmentIncomeAmt
CY Investment Income	$2,327,970	CYInvestmentIncomeAmt
PY Other Revenue	$5,831,381	PYOtherRevenueAmt
CY Other Revenue	$4,274,384	CYOtherRevenueAmt
PY Total Revenue	$297,293,767	PYTotalRevenueAmt
CY Total Revenue	$325,578,875	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$196,920,161	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$142,563,462	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$495,157	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,403,688	PYOtherExpensesAmt
CY Other Expenses	$121,310,284	CYOtherExpensesAmt
PY Total Expenses	$299,323,849	PYTotalExpensesAmt
CY Total Expenses	$263,873,746	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,030,082	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,705,129	CYRevenuesLessExpensesAmt
Total Assets BOY	$340,932,601	TotalAssetsBOYAmt
Total Assets EOY	$355,325,466	TotalAssetsEOYAmt
Total Liabilities BOY	$266,565,010	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$213,311,472	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$74,367,591	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$142,013,994	NetAssetsOrFundBalancesEOYAmt
Mission	THE HUNTINGTON HOSPITAL ASSOCIATION'S (THE "HOSPITAL") MISSION IS TO PROVIDE A FULL RANGE OF INPATIENT, OUTPATIENT AND SPECIALIZED HEALTHCARE SERVICES, REGARDLESS OF A PATIENT'S ABILITY TO PAY, WITHIN AN ENVIRONMENT NURTURED BY RESPECT AND SAFETY. THE HOSPITAL IS COMMITTED TO GIVING ITS PATIENTS HIGH QUALITY AND TECHNOLOGICALLY ADVANCED CARE BY COMPETENT PROFESSIONALS IN ORDER TO MAINTAIN AND IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$192,141,680	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$276,728,606	RevenueAmt
Desc	A member of the North Shore-LIJ Health System, Huntington Hospital is a 408 bed community hospital, with the following inpatient services; medical/surgical, pediatrics, intensive and critical care, maternity, Level II Perinatal service and psychiatry. The Hospital is a NYS Dept of Health Designated Stroke Center and a recipient of the American Heart Association Get With The Guidelines Stroke Gold Plus Award in 2011 and In 2013, the Hospital had 15,054 inpatient discharges, including the delivery of 1,382 babies. Huntington Hospital provided 37,408 Emergency Department visits and performed 9,038 ambulatory surgeries, including endoscopies and outpatient cardiac catheterizations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,334,083	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$39,866,992	RevenueAmt
Desc	North Shore-LIJ Medical Group is an affiliated member of the North Shore-LIJ Health System ("the System") and part of the System's medical group and ambulatory lines of service. It strives to make a measurable difference in the health status of the communities it serves by providing comprehensive health care regardless of ability to pay.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$239,475,763	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	132	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2309	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL FAGAN	PersonNm
Phone	6314254262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PARK AVENUE	AddressLine1
City	Huntington	City
State	NY	State
ZIP Code	11743	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KEVIN F LAWLOR
PRESIDENT/CEO	50.0	Yes (X)	Yes (X)	$713,588	$0	$286,966
MICHAEL GROSSO MD
VP MEDICAL AFFAIRS	50.0	Yes (X)	Yes (X)	$453,139	$0	$43,150
MICHAEL ABOFF
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
CARMELA ANGLIM
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
MICHAEL ALESANDRO
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
CHRISTOPHER BARBER
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
MICHAEL BROWN
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
FRED BUCKHOLTZ
ASST TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL J DOWLING
BOARD MEMBER/CEO NSLIJ		Yes (X)		$0	$3,117,843	$1,222,774	50.0
WILLIAM H FRAZIER
TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
LKEITH FRIEDLANDER ESQ
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
CLIFFORD FRIEDMAN
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
J RONALD GAUDREAULT
Board Member	2.0	Yes (X)		$0	$0	$0
ANTHONY GIACCONE
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
ROSALYN C GORDON
VICE CHAIRWOMAN	2.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN KEAN
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
THOMAS G LEDERER
Board Member	2.0	Yes (X)		$0	$0	$0
SHIRLEY LEVITT
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
BRIAN MCNALLY
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
LEWIS MELTZER ESQ
VICE CHAIRPERSON	2.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD MURCOTT
Board Member	2.0	Yes (X)		$0	$0	$0
ROBERT MYERS
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
MARTHA CARLSTROM
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
PATRICIA PETERSEN
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
BERNARD M ROSOF MD
Chairman	3.0	Yes (X)	Yes (X)	$0	$0	$0
DOLORES THOMPSON
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
IRVING KLEIN
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
NOAH FINKEL MD
Board Member	2.0	Yes (X)		$0	$0	$0
CARY KRAVET
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
JOHN R RICONDA
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
RICHARD KLEINKNECHT
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
G MORGAN BROWNE
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
EUGENE J LEVITT ESQ
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
DOUGLAS A BYRNES MD
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
HARRY F MARIANI
SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN MCCUSKER
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
EDNA FETKOWITZ
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
NICK FITTERMAN MD
BOARD MEMBER/MEDICAL DIRECTOR		Yes (X)		$0	$561,137	$43,150	50.0
VIRGINIA PATRICK
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
ROBERT STACKLER
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
MICHAEL FAGAN
VP FINANCE/CFO	50.0			$407,620	$0	$43,150		Yes (X)
LAWRENCE ONG
DIR CARDIOLOGY	50.0			$745,886	$0	$43,150			Yes (X)
MICHAEL QUARTIER
VP ADMINISTRATION	50.0			$692,704	$0	$43,150			Yes (X)
NEERAJ KATRIYAR
INTENSIVIST	50.0			$588,029	$0	$43,150			Yes (X)
DAVID BUCHIN
PHYSICIAN	50.0			$945,837	$0	$43,150			Yes (X)
DAVID RIVADENEIRA
VICE CHAIRPERSON	50.0			$1,110,031	$0	$43,150			Yes (X)
THOMAS HOEFT
EXECUTIVE VP/COO				$134,988	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,791,822	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,678,980	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,854,940	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	366	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MCKESSON CORPORATION
5995 WINDWARD PKWY	ALPHARETTA	GA	30005	SOFTWARE LICENSING	$2,366,280
CROSS COUNTRY STAFFING
PO BOX 404674	ATLANTA	GA	30384	STAFFING SERVICES	$719,290
UNITEX TEXTILE
155 SOUTH TERRACE AVE	MOUNT VERNON	NY	10550	LINEN SERVICES	$529,939
HEALTHTECH RESOURCES INC
3620 E CAMPBELL AVE STE C	PHOENIX	AZ	85018	CONSULTING	$499,473
SIEMENS MEDICAL SOLUTIONS USA
PO BOX 7777	PHILADELPHIA	PA	19175	EQUIPMENT SERVICE	$340,941

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$628,529	FundraisingAmt
All Other Contributions	$1,752,394	AllOtherContributionsAmt
Total Contributions	$2,380,923	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SVC - HOSPITAL	621300	$274,547,356	$274,547,356
PATIENT SVC-PHYS INC	621300	$42,048,242	$42,048,242

Field	Value	IRS element (for citing)
Total Program Service Revenue	$316,595,598	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,503,054	TotalRevenueColumnAmt
Exclusion	$1,503,054	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$370,587	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$370,587	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,587	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$814,572	SecuritiesAmt
Other	$10,344	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$814,572	SecuritiesAmt
Other	$10,344	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$824,916	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$142,447	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$628,529	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$252,035	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$109,588	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$85,632	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,077	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,555	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ELECTRONIC HEALTH RECORD INCOME	900099	$2,310,655	$2,310,655
CAFETERIA INCOME	900099	$928,508		$928,508
GIFT SHOP	900099	$137,869		$137,869

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$560,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,319	RelatedOrExemptFuncIncomeAmt
Exclusion	$535,479	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,937,830	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,578,875	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,931,572	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,104,910	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,574,347	TotalAmt
Program Services	$1,574,347	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$152,733,245	TotalAmt
Program Services	$143,475,465	ProgramServicesAmt
Management And General	$8,786,059	ManagementAndGeneralAmt
Fundraising	$471,721	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$41,007,153	TotalAmt
Program Services	-$36,102,698	ProgramServicesAmt
Management And General	-$4,889,462	ManagementAndGeneralAmt
Fundraising	-$14,993	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,876,950	TotalAmt
Program Services	$16,619,267	ProgramServicesAmt
Management And General	$2,250,781	ManagementAndGeneralAmt
Fundraising	$6,902	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,386,073	TotalAmt
Program Services	$9,143,899	ProgramServicesAmt
Management And General	$1,238,377	ManagementAndGeneralAmt
Fundraising	$3,797	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$185,744	TotalAmt
Management And General	$185,744	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$339,246	TotalAmt
Management And General	$339,246	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,238,473	TotalAmt
Program Services	$5,492,352	ProgramServicesAmt
Management And General	$743,840	ManagementAndGeneralAmt
Fundraising	$2,281	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$143,244	TotalAmt
Program Services	$126,112	ProgramServicesAmt
Management And General	$17,080	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,767,703	TotalAmt
Program Services	$52,619,486	ProgramServicesAmt
Management And General	$7,126,365	ManagementAndGeneralAmt
Fundraising	$21,852	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,825,086	TotalAmt
Program Services	$4,248,006	ProgramServicesAmt
Management And General	$575,316	ManagementAndGeneralAmt
Fundraising	$1,764	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$186,604	TotalAmt
Program Services	$186,604	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$279,857	TotalAmt
Program Services	$246,386	ProgramServicesAmt
Management And General	$33,369	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,041,126	TotalAmt
Management And General	$2,041,126	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,551,408	TotalAmt
Program Services	$13,691,460	ProgramServicesAmt
Management And General	$1,859,948	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,094,602	TotalAmt
Program Services	$10,094,602	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSES	$5,874,182	$5,874,182
OTHER PURCHASED SERVICES	$6,296,586	$6,296,586
CENTRALIZED ADMIN EXPENSE	$2,796,613		$2,796,613
DUES & SUBSCRIPTIONS	$387,761	$341,385	$46,234	$142

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,302,049	TotalAmt
Program Services	$5,548,322	ProgramServicesAmt
Management And General	$752,190	ManagementAndGeneralAmt
Fundraising	$1,537	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,873,746	TotalAmt
Program Services	$239,475,763	ProgramServicesAmt
Management And General	$23,902,826	ManagementAndGeneralAmt
Fundraising	$495,157	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,212,620	BOYAmt
EOY	$11,960,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$104,452,307	BOYAmt
EOY	$113,279,744	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$398,445	BOYAmt
EOY	$410,121	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,900,479	BOYAmt
EOY	$38,057,722	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,514,382	BOYAmt
EOY	$3,329,588	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,295,000	BOYAmt
EOY	$2,278,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$216,840,844	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,648,993	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$127,352,355	BOYAmt
EOY	$127,191,851	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,451,915	BOYAmt
EOY	$28,073,261	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,355,098	BOYAmt
EOY	$30,744,477	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,932,601	BOYAmt
EOY	$355,325,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,735,202	BOYAmt
EOY	$41,533,928	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,510,000	BOYAmt
EOY	$41,525,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,319,808	BOYAmt
EOY	$130,252,544	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,565,010	BOYAmt
EOY	$213,311,472	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,960,191	BOYAmt
EOY	$137,240,789	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,244,025	BOYAmt
EOY	$3,609,830	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,163,375	BOYAmt
EOY	$1,163,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,367,591	BOYAmt
EOY	$142,013,994	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$340,932,601	BOYAmt
EOY	$355,325,466	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$61,705,129	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,558,392	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$617,118	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$1,930	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$1,930	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1H	FormAndLineReferenceDesc
Explanation	HUNTINGTON HOSPITAL ASSOCIATION 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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,159,948	BeginningYearBalanceAmt
Contributions	$3,427	ContributionsAmt
Investment Earnings Or Losses	$22,421	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,421	OtherExpendituresAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,159,948	BeginningYearBalanceAmt
End Year Balance	$1,159,948	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,159,948	BeginningYearBalanceAmt
End Year Balance	$1,159,948	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,079,936	OtherCostOrOtherBasisAmt
Book Value	$3,079,936	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,442,931	OtherCostOrOtherBasisAmt
Depreciation	$42,508,208	DepreciationAmt
Book Value	$64,934,723	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,383	OtherCostOrOtherBasisAmt
Depreciation	$164,741	DepreciationAmt
Book Value	$75,642	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,457,803	OtherCostOrOtherBasisAmt
Depreciation	$46,429,595	DepreciationAmt
Book Value	$54,028,208	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,619,791	OtherCostOrOtherBasisAmt
Depreciation	$546,449	DepreciationAmt
Book Value	$5,073,342	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$127,191,851	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INSURANCE CLAIMS RECEIVABLE	$26,739,314
BOND FINANCING	$1,163,571
OTHER ASSETS	$2,841,592

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$30,744,477	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$45,990,141
EST THIRD PARTY PAYOR LIBILITE	$29,193,922
ACCRUED MALPRACTICE LIAB	$24,818,000
INSURANCE CLAIMS PAYABLE	$26,739,347
ACCRUED ASSET RETIREMENT OBLIG	$136,778
BOND PREM/DISCOUNT	$1,062,907
DUE TO AFFILIATE	$2,311,449

Field	Value	IRS element (for citing)
Total Liability	$130,252,544	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$324,702,700	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,558,392	NetUnrealizedGainsInvstAmt
Other Revenue	-$5,967,453	OtherRevenueAmt
Revenue Not Reported	$590,939	RevenueNotReportedAmt
Revenue Subtotal	$324,111,761	RevenueSubtotalAmt
Other Revenues Not Included	$1,467,114	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,467,114	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$325,578,875	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$316,956,431	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$262,112	OtherExpensesIncludedAmt
Expenses Not Reported	$262,112	ExpensesNotReportedAmt
Expenses Subtotal	$316,694,319	ExpensesSubtotalAmt
Other Expenses Not Included	-$52,820,573	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$52,820,573	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$263,873,746	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V - Line 4	The investment income on the permanently restricted endowment funds are unrestricted and used to help support the operations of the Hospital.
PART XI-LINE 2D AND 4B, PART XII, LINE 2D AND 4B	PART XI - LINE 2D SPECIAL EVENT EXPENSE RECLASSED 252,035 GAMING EXPENSE RECLASSED 10,077 NET ASSETS RELEASED FROM RESTRICTIONS 261,735 NONOPERATING GAIN/LOSS (617,118) PROVISION FOR BAD DEBTS (5,874,182) TOTAL (5,967,453) PART XI - LINE 4B TEMP AND PERM RESTRICTED CONTRIBUTIONS 1,467,114 PART XII, LINE 2D SPECIAL EVENTS EXPENSE RECLASSED 252,035 GAMING EXPENSE RECLASSED 10,077 TOTAL 262,112 PART XII - LINE 4B Additional Minimum Pension Adjustment (58,694,755) PROVISION FOR BAD DEBTS 5,874,182 Total (52,820,573)
Part X, LINE 2	Certain entities included in the System's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$400,380	GrossReceiptsEvent1Amt
Charitable Contri Event1	$304,658	CharitableContriEvent1Amt
Gross Revenue Event1	$95,722	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,885	NonCashPrizesEvent1Amt
Food And Beverage Event1	$72,977	FoodAndBeverageEvent1Amt
Entertainment Event1	$24,375	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,578	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF CLASSIC	NameOfEvent2Amt
Gross Receipts Event2	$234,745	GrossReceiptsEvent2Amt
Charitable Contri Event2	$217,395	CharitableContriEvent2Amt
Gross Revenue Event2	$17,350	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$25,388	NonCashPrizesEvent2Amt
Entertainment Event2	$64,875	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,520	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$135,851	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$106,476	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$29,375	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,680	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$60	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,151	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$22,115	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,485	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,946	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$770,976	GrossReceiptsTotalAmt
Charitable Contributions Tot	$628,529	CharitableContributionsTotAmt
Gross Revenue Total Events	$142,447	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,680	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$30,333	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,151	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$95,092	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$92,735	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,044	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$252,035	DirectExpenseSummaryEventsAmt
Net Income Summary	-$109,588	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$85,632	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$10,077	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$85,632	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$10,077	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$10,077	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$75,555	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	false	LicensedInd
Explanation If No	NYS LICENSE IS PENDING	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	ROBERT MOTTOLA	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	270 PARK AVENUE	AddressLine1
City	HUNTINGTON	City
State	NY	State
ZIP Code	11743	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	ROBERT MOTTOLA	GamingManagerPersonNm
Gaming Manager Services Prov	OVERALL SUPERVISION OF ANNUAL RAFFLE	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	7762	PersonsServedCnt
Total Community Benefit Expns	$6,699,930	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$916,026	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,783,904	NetCommunityBenefitExpnsAmt
Total Expense	0.01840	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	15519	PersonsServedCnt
Total Community Benefit Expns	$35,106,946	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,040,959	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,065,987	NetCommunityBenefitExpnsAmt
Total Expense	0.05120	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	23281	PersonsServedCnt
Total Community Benefit Expns	$41,806,876	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,956,985	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,849,891	NetCommunityBenefitExpnsAmt
Total Expense	0.06960	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	46	ActivitiesOrProgramsCnt
Persons Served	61913	PersonsServedCnt
Total Community Benefit Expns	$706,933	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$695,433	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	58	ActivitiesOrProgramsCnt
Persons Served	580	PersonsServedCnt
Total Community Benefit Expns	$1,805,239	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$448,493	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,356,746	NetCommunityBenefitExpnsAmt
Total Expense	0.00430	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$30,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$30,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	133	PersonsServedCnt
Total Community Benefit Expns	$39,434	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$39,434	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	112	ActivitiesOrProgramsCnt
Persons Served	62626	PersonsServedCnt
Total Community Benefit Expns	$2,581,606	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$459,993	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,121,613	NetCommunityBenefitExpnsAmt
Total Expense	0.00670	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	114	ActivitiesOrProgramsCnt
Persons Served	85907	PersonsServedCnt
Total Community Benefit Expns	$44,388,482	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,416,978	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,971,504	NetCommunityBenefitExpnsAmt
Total Expense	0.07630	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	1	PersonsServedCnt
Total Community Benefit Expns	$1,984	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,984	NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	68	PersonsServedCnt
Total Community Benefit Expns	$530	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$530	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	125	PersonsServedCnt
Total Community Benefit Expns	$2,796	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,796	NetCommunityBenefitExpnsAmt

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	7	PersonsServedCnt
Total Community Benefit Expns	$1,971	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,971	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	201	PersonsServedCnt
Total Community Benefit Expns	$7,281	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,281	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$4,740,423	BadDebtExpenseAmt
Reimbursed By Medicare	$104,035,243	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$136,175,288	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$32,140,045	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PARK AVENUE	AddressLine1
City	HUNTINGTON	City
State	NY	State
ZIP Code	11743	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.NORTHSHORELIJ.COM	WebsiteAddressTxt
State License	5153000H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.NORTHSHORELIJ.COM	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
Other Factors	Yes (X)	OtherFactorsInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, SECTION C - SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	Part 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/A	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
PHYSICIAN AMBULATORY NEWTORK SERVICES
270 PULASKI ROAD	GREENLAWN	NY	11740	OUTPATIENT PHYSICAN CLINIC
NORTH SHORE-LIJ MEDICAL GROUP AT SMITHTO
9 BROOKSITE DRIVE	SMITHTOWN	NY	11787	OUTPATIENT PHYSICIAN CLINIC
QUEENS WTC HEALTH PROGRAM
97-77 QUEENS BOULEVARD	REGO PARK	NY	11374	OUTPATIENT PHYSICIAN CLINIC
LONG ISLAND OBESITY SURGERY
224 WALL STREET	HUNTINGTON	NY	11743	OUTPATIENT PHYSICIAN CLINIC
DOLAN FAMILY HEALTH CENTER
284 PULASKI ROAD	GREENLAWN	NY	11740	FAMILY HEALTH CENTER
PHYSICIAN AMBULATORY NETWORK SERVICES
96 EAST MAIN STREET	HUNTINGTON	NY	11743	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
755 NEW YORK AVENUE	HUNTINGTON	NY	11743	OUTPATIENT PHYSIICAN CLINIC
NSLIJ MEDICAL GROUP CARDIOLOGY CONSULTAN
43 CROSSWAYS PARK DRIVE WEST	WOODBURY	NY	11797	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
158 EAST MAIN STREET	HUNTINGTON	NY	11743	OUTPATIENT PHYSICIAN CLINIC
HUNTINGTON MEDICAL GROUP
180 EAST PULASKI ROAD	HUNTINGTON	NY	11743	OUTPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART VI SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	Question 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/AIDS	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN F LAWLOR
PRESIDENT/CEO	$593,009	$0	$71,000	$0	$49,579	$0	$271,866	$0	$15,100	$0	$1,000,554	$0	$0	$0
MICHAEL GROSSO MD
VP MEDICAL AFFAIRS	$384,309	$0	$22,833	$0	$45,997	$0	$28,050	$0	$15,100	$0	$496,289	$0	$0	$0
MICHAEL J DOWLING
BOARD MEMBER/CEO NSLIJ	$0	$1,366,853	$0	$1,700,000	$0	$50,990	$0	$1,201,724	$0	$21,050	$0	$4,340,617	$0	$0
THOMAS HOEFT
EXECUTIVE VP/COO	$0	$0	$0	$0	$134,988	$0	$0	$0	$0	$0	$134,988	$0	$0	$0
MICHAEL FAGAN
VP FINANCE/CFO	$346,933	$0	$21,000	$0	$39,687	$0	$28,050	$0	$15,100	$0	$450,770	$0	$0	$0
LAWRENCE ONG
DIR CARDIOLOGY	$706,282	$0	$0	$0	$39,604	$0	$28,050	$0	$15,100	$0	$789,036	$0	$0	$0
MICHAEL QUARTIER
VP ADMINISTRATION	$213,654	$0	$25,363	$0	$453,687	$0	$28,050	$0	$15,100	$0	$735,854	$0	$0	$0
NEERAJ KATRIYAR
INTENSIVIST	$245,971	$0	$15,413	$0	$326,645	$0	$28,050	$0	$15,100	$0	$631,179	$0	$0	$0
DAVID BUCHIN
PHYSICIAN	$927,120	$0	$0	$0	$18,717	$0	$28,050	$0	$15,100	$0	$988,987	$0	$0	$0
DAVID RIVADENEIRA
VICE CHAIRPERSON	$844,758	$0	$250,000	$0	$15,273	$0	$28,050	$0	$15,100	$0	$1,153,181	$0	$0	$0
NICK FITTERMAN MD
BOARD MEMBER/MEDICAL DIRECTOR	$0	$491,522	$0	$37,250	$0	$32,365	$0	$28,050	$0	$15,100	$0	$604,287	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Kevin F Lawlor ($243,816) and Michael J Dowling ($1,173,674).

PART I, LINE 7

On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
CUSIP	649906JT2	CUSIPNum
Bond Issued	2011-10-06	BondIssuedDt
Issue Price	$44,125,573	IssuePriceAmt
Purpose	2011 BONDS - CAPITAL IMPROVEMENTS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,337,055	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$44,149,036	TotalProceedsAmt
In Reserve Fund	$3,552,535	InReserveFundAmt
Capitalized Interest	$366,216	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$781,466	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$8,138,103	CapitalExpendituresAmt
Other Spent Proceeds	$25,500,313	OtherSpentProceedsAmt
Unspent	$1,132,033	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE	FormAndLineReferenceDesc
Explanation	PRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Contemporary Computer Services
J Riconda, BD Member	$272,894	Purchased Computer Services	false
Patrice Piretti
Daughter of BD Member	$128,718	Hospital Employee	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 2	All transactions with North Shore-LIJ Health System entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Michael Brown has a business relationship with Thomas Lederer. Ron Gaudreault has a business relationship with Bernard Rosof, MD. Thomas Lederer has a business relationship with Michael Brown. Lewis Meltzer, Esq has a business relationship with John Riconda and Bernard Rosof, MD. John Riconda has a business relationship with Lewis Meltzer, Esq. Bernard Rosof, MD has a business relationship with Ron Gaudreault and Lewis Meltzer, Esq.
PART VI, SECTION B - POLICIES, LINE 11	The annual Return of Organization Exempt From Income Tax (Form 990) for North Shore-LIJ Health System Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12C	As a member of the North Shore-Long Island Jewish Health System, the Hospital has several control mechanisms to mitigate conflicts of interest. The Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, the Code of Ethical Conduct requires individuals to conduct Hospital business in a manner that places the interests of the Hospital ahead of personal interests. In Addition, the Hospital has a Conflicts of Interest Policy statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of the Hospital are required to fill out a conflicts of interest disclosure form on a regular basis. The system's Corporate compliance office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to the Hospital's Audit and Corporate Compliance Committee and other applicable committees. In addition, the Hospital provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the code of ethical conduct or any related policy such as the conflicts of interest policy statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15	The by-laws of the Health System create a committee of the Board with full powers of the Board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to the System except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. .All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 7	North 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 9	NON OPERATING GAIN/LOSS (617,118) TOTAL CHANGE IN NET ASSETS (617,118)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
North Shore LIJ Health System
972 Brush Hollow Rd	Westbury	NY	11590	113418133	SUPPORT	NY	501(C)(3)	11, Type 1	NA	false
North Shore LIJ Health Care Inc
972 Brush Hollow RD	Westbury	NY	11590	112965586	SUPPORT	NY	501(C)(3)	11, Type 1	NS-LIJHS	false
North Shore LIJ Health Sys Laboratories
972 Brush Hollow Rd	Westbury	NY	11590	113412370	SUPPORT	NY	501(C)(3)	11, Type 1	NS-LIJHS	false
Huntington Hosp Dolan Family HLTH Center
284 Pulaski Road	Greenlawn	NY	11740	113368503	Health Care	NY	501(C)(3)	3	Huntington	Yes (true)
North Shore University Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111562701	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Long Island Jewish Medical Center
972 Brush Hollow Rd	Westbury	NY	11590	112241326	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Glen Cove Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111633487	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Forest Hills Hospital
972 Brush Hollow Rd	Westbury	NY	11590	112163522	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Plainview Hospital
972 Brush Hollow Rd	Westbury	NY	11590	113241243	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Franklin Hospital
972 Brush Hollow Rd	Westbury	NY	11590	112296824	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Southside Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111667761	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
North Shore-LIJ Stern Family CECR
972 Brush Hollow Rd	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	NS-LIJ HCI	false
North Shore Community Services Inc
972 Brush Hollow Rd	Westbury	NY	11590	237273200	Housing Comp	NY	501(C)(2)	N/A	NS-LIJHS	false
Feinstein Institute for Medical Research
972 BRUSH HOLLOW RD	Westbury	NY	11590	112673595	RESEARCH	NY	501(C)(3)	4	NS-LIJHS	false
North Shore-LIJ Health System Foundation
972 BRUSH HOLLOW RD	Westbury	NY	11590	112965575	FUNDRAISING	NY	501(C)(3)	7	NS-LIJHS	false
LIJ Medical Center at Home Pharmacy
972 Brush Hollow Road	Westbury	NY	11590	113251128	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
LIJ Foundation
972 Brush Hollow Road	Westbury	NY	11590	112661239	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
North Shore-LIJ Medical Care Centers
972 Brush Hollow Road	Westbury	NY	11590	113473923	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
SSH Inc
972 Brush Hollow Road	Westbury	NY	11590	112774102	SUPPORT	NY	501(C)(3)	11, TYPE 1	SOUTHSIDE	false
North Shore University Hospital Housing
972 Brush Hollow Road	Westbury	NY	11590	112171903	Housing Comp	NY	501(C)(2)	N/A	NS-LIJHS	false
NSUH at Glen Cove Housing
972 Brush Hollow Road	Westbury	NY	11590	237010468	Housing Comp	NY	501(C)(2)	N/A	NS-LIJHS	false
Hillside Hospital Houses Inc
972 Brush Hollow Road	Westbury	NY	11590	112113949	Housing Comp	NY	501(C)(2)	N/A	NS-LIJHS	false
SIUH Systems Inc
475 Seaview Avenue	Staten Island	NY	10305	061074604	Fundraising	NY	501(C)(3)	7	NS-LIJ HCI	false
Staten Island University Hospital
475 Seaview Avenue	Staten Island	NY	10305	112868878	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Staten Island University Hospital Founda
360 Seaview Avenue	Staten Island	NY	10305	870765787	Fundraising	NY	501(C)(3)	7	SIUH	false
The Heart Institute
475 Seaview Avenue	Staten Island	NY	10305	311757254	INACTIVE	NY	501(C)(3)	11, TYPE 1	NA	false
CHAPS Community Health Center Inc
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	113345477	Inactive	NY	501(C)(3)	9	SIUH	false
Physicians of University Hospital PC
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	200096809	Health Care	NY	501(C)(3)	11, TYPE 1	SIUH	false
Hospice Care Network
99 Sunnyside Blvd	Woodbury	NY	11797	112925757	Hospice	NY	501(C)(3)	9	NS-LIJHS	false
Lenox Hill Hospital
100 East 77th Street	New York	NY	10021	131624070	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
LHH Corporation
100 East 77th Street	New York	NY	10021	133272016	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
SPORTS PHYSICAL THERAPY AND REHAB SVCS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061655704	HEALTH CARE	NY	501(C)(3)	11, TYPE1	LIJ	false
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	263727582	HEALTH CARE	NY	501(C)(3)	3	NA	false
THE LONG ISLAND HOME
400 SUNRISE HIGHWAY	AMITYVILLE	NY	11701	112837244	HEALTH CARE	NY	501(C)(3)	3	LHH CORP	false
CLNY ALLIANCE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	463146870	LABORATORY	NY	APPLIED FOR		NSLIJ LABS	false
NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078717	MEDICAL SVCS	NY	501(C)(3)	11, type 1	NSUH	false
NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078531	MEDICAL SVCS	NY	501(C)(3)	11, type 1	NSUH	false
NORTH SHORE-LIJ HEART SURGERY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078838	MEDICAL SVCS	NY	501(C)(3)	11, type 1	NSUH	false
NORTH SHORE-LIJ INTERNAL MEDICINE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078631	MEDICAL SVCS	NY	501(C)(3)	11, type 1	NSUH	false
NSLIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078426	MEDICAL SVCS	NY	501(C)(3)	11, TYPE 1	NSUH	false
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453023019	MEDICAL SVCS	NY	501(C)(3)	11, TYPE 1	NSUH	false
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461617516	INSURANCE	NY	APPLIED FOR		NSLIJ HCI	false
The Elmezzi Graduate School of Molecular
972 Brush Hollow Road	Westbury	NY	11590	113284934	Graduate Scho	NY	501(C)(3)	2	NS-LIJ HS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Krasnoff Consultative Services
972 Brush Hollow Road	Westbury	NY	11590	262838027	CONSULTING	NY	NSH Enterprise
LONG ISLAND BEHAVIORAL HEALTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453572263	STATISTICS	NY	HEALTH CARE INC
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	260000980	MEDICAL SVCS	NY	NSLIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464113494	URGENT CARE	NY	NSLIJ URGENT
TRUE NORTH DC LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464601950	DIALYSIS	NY	RENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464106483	MEDICAL SVCS	NY	CENTRAL STERILE
NORTH SHORE-LIJ MEDICAL AIR TRANSPORT LL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464858222	AIR TRANSPORT	NY	NSUH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (58 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode
North Shore Health System Enterprises
972 Brush Hollow Road	Westbury	NY	11590	113316922	HOLDING COMP	NY	NS-LIJ HC	C	false
Regioncare Inc
972 Brush Hollow Road	Westbury	NY	11590	113052191	HOMECARE	NY	NSHS ENT	C	false
North Shore Health Enterprises
972 Brush Hollow Road	Westbury	NY	11590	061605319	HOLDING COMPA	NY	NS-LIJ HC	C	false
Care Management Group of Greater NY
972 Brush Hollow Road	Westbury	NY	11590	113336381	BUSINESS SERV	NY	NSH ENT	C	false
Regional Insurance Company LTD
				000000000	INSURANCE		NS-LIJ HC	C	false	C/O Cedar House 41 Cedar Ave HM 12	Hamilton	Bermuda	BD	N/A
Aletta Corporation
972 Brush Hollow Road	Westbury	NY	11590	112622371	PHYSICIAN SER	NY	SOUTHSIDE	C	false
North Shore-LIJ Physician Insurance Comp
100 Bank Street	Burlington	VT	05401	261487515	INSURANCE	NY	NS-LIJ HC	C	false
North Shore-LIJ Service Alliance Inc
972 Brush Hollow Road	Westbury	NY	11590	263651575	SUPPORT	NY	NS-LIJHS	C	false
North Shore-LIJ Health System IPA #1
972 Brush Hollow Road	Westbury	NY	11590	113533659	Health Care	NY	LIJ	C	false
North Shore-LIJ Health System IPA #2
972 Brush Hollow Road	Westbury	NY	11590	113533670	Health Care	NY	LIJ	C	false
North Shore-LIJ Health System IPA #3
972 Brush Hollow Road	Westbury	NY	11590	113533678	Health Care	NY	LIJ	C	false
North Shore-LIJ Health System IPA #4
972 Brush Hollow Road	Westbury	NY	11590	113533677	Health Care	NY	LIJ	C	false
North Shore-LIJ Health System IPA #5
972 Brush Hollow Road	Westbury	NY	11590	113533675	Health Care	NY	LIJ	C	false
North Shore IPA 5 Inc
972 Brush Hollow Road	Westbury	NY	11590	113383468	BUSINESS SERV	NY	NS-LIJ HC	C	false
North Shore-LIJ Network Inc
972 Brush Hollow Road	Westbury	NY	11590	320257193	SUPPORT	NY	NS-LIJHS	C	false
Vivohealth Inc
972 Brush Hollow Road	Westbury	NY	11590	264118016	Inactive	NY	NSH ENTERPRISE	C	false
Autoimmune Research Therapeutics
972 Brush Hollow Road	Westbury	NY	11590	270701489	Inactive	NY	NSH ENTERPRISE	C	false
North Shore Radiology at Glen Cove PC
972 Brush Hollow Road	Westbury	NY	11590	113301179	MEDICAL SERVI	NY	NSUH	C	false
North Shore-LIJ Radiology Service PC
972 Brush Hollow Road	Westbury	NY	11590	223970667	MEDICAL SERVI	NY	NSUH	C	false
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow Road	Westbury	NY	11590	273957752	MEDICAL SERVI	NY	NSUH	C	false
Palliative Care Medical Services PC
99 Sunnyside Blvd	Woodbury	NY	11797	273957835	MEDICAL SERVI	NY	HOSPICE	C	false
North Shore-LIJ Medical Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384249	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ Medical Group at Huntington PC
972 Brush Hollow Road	Westbury	NY	11590	274384049	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ Medical Group at North Nassau PC
972 Brush Hollow Road	Westbury	NY	11590	274384146	MEDICAL SERVI	NY	NSUH	C	false
North Shore-LIJ Physicians Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384326	MEDICAL SERVI	NY	NSUH	C	false
Staten Island Imaging Corp
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133615474	Inactive	NY	OVM	C	false
Ocean View Management
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133138888	Management Sv	NY	SIUH	C	false
Ocean Breeze Home Care Agency
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133773601	Inactive	NY	OVM	C	false
Regency Alliances Services Inc
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133277698	Management Sv	NY	OVM	C	false
Verrazano Radiology Associates PC
500 Seaview Ave Ste 200	Staten Island	NY	10305	200011201	Radiology Ser	NY	SIUH	C	false
Staten Island University Hospital Perina
475 Seaview Avenue	Staten Island	NY	10305	134107082	MEDICAL SERVI	NY	SIUH	C	false
United Medical Surgical PC
256 Mason Ave Bldg B 2nd Floor	Staten Island	NY	10305	134038780	Surgical Serv	NY	SIUH	C	false
University Physicians OncologyHematolog
500 Seaview Avenue	Staten Island	NY	10305	133642729	MEDICAL SERVI	NY	SIUH	S	false
Emergency Medicine Services of Staten Is
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	134200899	MEDICAL SERVI	NY	SIUH	C	false
Goethals Radiology PC
500 Seaview Avenue	Staten Island	NY	10305	200010287	Radiology Ser	NY	SIUH	C	false
Staten Island Hospitalists PC
475 Seaview Avenue	Staten Island	NY	10305	331010283	MEDICAL SERVI	NY	SIUH	C	false
Staten Island Neonatology PC
500 Seaview Avenue	Staten Island	NY	10305	133375474	MEDICAL SERVI	NY	SIUH	C	false
Staten Island Medical Intensivist PC
501 Seaview Avenue Ste 102	Staten Island	NY	10305	043716494	MEDICAL SERVI	NY	SIUH	C	false
Lenox Hill Physicians Hospital Organizat
122 East 76th St Suite 3-A	New York	NY	100212834	133775996	Managed Care	NY	LENOX HILL	C	false
Lenox Otolaryngology Head & Neck Surgery
186 East 76th Street 2nd Floor	New York	NY	10021	208784395	MEDICAL SERVI	NY	LENOX HILL	C	false
Advanced Imaging & Radiology of Lenox Hi
100 East 77th Street	New York	NY	10021	200719612	MEDICAL SERVI	NY	LENOX HILL	C	false
Lenox Hill Cardiology Associates PC
100 East 77th Street	New York	NY	10021	133385163	MEDICAL SERVI	NY	LENOX HILL	C	false
Lenox Hill Interventional Cardiac & Vasc
130 East 77th Street 9th Floor	New York	NY	10021	201435770	MEDICAL SERVI	NY	LENOX HILL	C	false
Lenox Hill Pathology PC
100 East 77th Street	New York	NY	10021	133644370	MEDICAL SERVI	NY	LENOX HILL	C	false
Park Lenox Emergency Medicine PC
100 East 77th Street	New York	NY	10021	262661082	MEDICAL SERVI	NY	LENOX HILL	C	false
Park Lenox Medical PC
100 East 77th Street	New York	NY	10021	133575380	MEDICAL SERVI	NY	LENOX HILL	C	false
Park Lenox Pediatrics PC
100 East 77th Street	New York	NY	10021	133755683	MEDICAL SERVI	NY	LENOX HILL	C	false
Park Lenox Surgical PC
130 East 77th Street 13th Floor	New York	NY	10021	133397814	MEDICAL SERVI	NY	LENOX HILL	C	false
NS-LIJ INTERNAL MEDICINE AT LYNBROOK
972 Brush Hollow Rd	Westbury	NY	11590	463475908	Medical SVC	NY	NSUH	C	false
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
972 Brush Hollow Rd	Westbury	NY	11590	462822879	Medical Servi	NY	NSUH	C	false
NS-LIJ OB-GYN AT GARDEN CITY PC
972 Brush Hollow Rd	Westbury	NY	11590	462886776	Medical Servi	NY	NSUH	C	false
NS-LIJ HEALTH PLAN HOLDING INC
972 Brush Hollow Rd	Westbury	NY	11590	462478147	INSURANCE	NY	NSLIJ HCI	C	false
NS-LIJ CARECONNECT INSURANCE COMPANY
972 Brush Hollow Rd	Westbury	NY	11590	462270382	INSURANCE	NY	HEALTH PLN HLDG	C	false
Lenox Hill Hospital Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	452661543	Medical Servi	NY	LENOX HILL	C	false
NS-LIJ Occupational Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	451004103	Medical Servi	NY	NSUH	C	false
NORTH SHORE-LIJ OB-GYN PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461382916	MEDICAL SERVI	NY	LIJ	C	false
NORTH SHORE-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461617561	MEDICAL SERVI	NY	SOUTHSIDE	C	false
NORTH SHORE MEDICAL ACCELERATOR PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	112945979	MEDICAL SERVICES	NY	NSUH	S	false

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Hospital Dolan Family HLTH Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionTypeTxt
Involved	$300,000	InvolvedAmt
Method Of Amount Determination	AT COST	MethodOfAmountDeterminationTxt