LONG ISLAND JEWISH MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND JEWISH MEDICAL CENTER (EIN 11-2241326)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201443189349301754
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 F
Schedule H
Schedule J
Schedule K
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	112241326	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG ISLAND JEWISH MEDICAL CENTER	BusinessNameLine1
Business Name Line2	C/O NORTH SHORE-LIJ HEALTH SYSTEM	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of	% NORTH SHORE-LIJ HEALTH SYSTE	InCareOfNm
Business Name Control	LONG	BusinessNameControlTxt
Phone	5168766061	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD 5TH FL	AddressLine1
Address Line2	Suite	AddressLine2
City	WESTBURY	City
State	NY	State
ZIP Code	11590	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT S SHAPIRO	PersonNm
Person Title	Exec VP & CFO	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	MICHAEL J DOWLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	145 COMMUNITY DRIVE	AddressLine1
City	GREAT NECK	City
State	NY	State
ZIP Code	11021	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,908,519,311	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	1955	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	LIJMC 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	124	VotingMembersGoverningBodyCnt
Voting Members Independent	115	VotingMembersIndependentCnt
Total Employee	9344	TotalEmployeeCnt
Total Volunteers	975	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$17,855,332	PYContributionsGrantsAmt
CY Contributions Grants	$20,881,907	CYContributionsGrantsAmt
PY Program Service Revenue	$1,558,436,409	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,601,808,432	CYProgramServiceRevenueAmt
PY Investment Income	$7,541,274	PYInvestmentIncomeAmt
CY Investment Income	$20,935,709	CYInvestmentIncomeAmt
PY Other Revenue	$13,497,051	PYOtherRevenueAmt
CY Other Revenue	$13,865,278	CYOtherRevenueAmt
PY Total Revenue	$1,597,330,066	PYTotalRevenueAmt
CY Total Revenue	$1,657,491,326	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	$977,890,168	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$986,984,837	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,413,516	CYTotalFundraisingExpenseAmt
PY Other Expenses	$620,652,805	PYOtherExpensesAmt
CY Other Expenses	$639,007,714	CYOtherExpensesAmt
PY Total Expenses	$1,598,542,973	PYTotalExpensesAmt
CY Total Expenses	$1,625,992,551	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,212,907	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,498,775	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,162,693,863	TotalAssetsBOYAmt
Total Assets EOY	$2,159,176,090	TotalAssetsEOYAmt
Total Liabilities BOY	$1,560,108,314	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,504,541,220	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$602,585,549	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$654,634,870	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LONG ISLAND JEWISH MEDICAL CENTER IS PART OF THE NORTH SHORE-LIJ HEALTH SYSTEM ("THE SYSTEM"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$692,725,323	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$902,941,216	RevenueAmt
Desc	Long Island Jewish Hospital ("LIJ"),is a 488-bed tertiary adult care hospital. LIJ serves as a clinical campus for the Hofstra North Shore-LIJ School of Medicine, it is a NYS-DOH desingated Stroke Center and the recipient of the AHA Get With the Guidelines-Sroke Gold Plus award for 2011. In 2013, LIJMC had 49,622 inpatient discharges, delivered 5,719 babies, provided 119,861 Emergency Department visits and performed 14,545 ambulatory surgeries including edoscopies and cardiac catheterizations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$227,677,320	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$262,467,969	RevenueAmt
Desc	Cohen Children's MEdical Center ("CCMC"; Formerly Schneider Children's Hospital), is a 164-bed pediatric hospital. CCMC provides primary, secondary, tertiary and quarternary care through a continuum of medical, surgical, psychiatric and dental programs and services, on an inpatient and ambulatory basis. The Regional Pediatric Trauma Center at CCMC is one of only three such centers in all of New York State that has received this designation.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$111,493,090	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$102,028,846	RevenueAmt
Desc	The Zucker Hillside Hospital ("ZHH"), is a 236-bed behavioral health hospital providing inpatient and outpatient psychiatric care. ZHH is known for its pioneering work in the diagnosis, treatment and research of mental illness; the hospital provides a comprehensive continuum of behavioral health services to all age groups.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$378,525,115	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$334,370,401	RevenueAmt
Desc	OTHER	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$378,525,115	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$334,370,401	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,410,420,848	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	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	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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	299	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9344	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	124	GoverningBodyVotingMembersCnt
Independent Voting Member	115	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	false	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	NORTH SHORE-LIJ HEALTH SYSTE	PersonNm
Phone	5168766061	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW RD5TH FL	AddressLine1
City	WESTBURY	City
State	NY	State
ZIP Code	11590	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J DOWLING
PRESIDENT & CEO	50.0	Yes (X)	Yes (X)	$0	$3,117,843	$1,222,774
RALPH NAPPI
TRUSTEE AND PRES FOUNDATION	50.0	Yes (X)		$0	$856,799	$48,881
KEVIN F LAWLOR
TRUSTEE AND PRES/CEO HUNT HOSP	50.0	Yes (X)		$0	$713,588	$286,966
RICHARD D GOLDSTEIN
CHAIRMAN	3.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM L MACK
VICE CHAIRMAN	2.0	Yes (X)	Yes (X)	$0	$0	$0
BARRY RUBENSTEIN
VICE CHAIRMAN	2.0	Yes (X)	Yes (X)	$0	$0	$0
MARK CLASTER
CHAIRMAN ELECT	2.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN I GREENE
TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD ZUCKER
SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
NON-COMPENSATED TRUSTEES
SEE SCHEDULE O	2.0	Yes (X)		$0	$0	$0
HOWARD B GOLD
EVP, MANAGED CARE, BUS DEV	50.0		Yes (X)	$0	$3,456,217	$327,498
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	50.0		Yes (X)	$0	$1,894,904	$325,554
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER	50.0		Yes (X)	$0	$1,199,086	$243,156
LAWRENCE G SMITH MD
EVP, PHYCISIAN IN CHIEF	50.0		Yes (X)	$0	$913,047	$707,681
KEITH C THOMPSON
SR VP GEN COUNSEL	50.0		Yes (X)	$0	$876,784	$50,350
JEFFREY KRAUT
SR VP PLANNING	50.0		Yes (X)	$0	$924,283	$213,431
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER	50.0		Yes (X)	$0	$2,753,320	$294,275
DONNA DRUMMOND
SVP, CHIEF ADMIN OFFICER	50.0		Yes (X)	$0	$645,712	$43,150
HARRY E GINDI
ASSISTANT SECRETARY	50.0		Yes (X)	$0	$314,462	$43,150
LAURA PEABODY
SVP, CHIEF LEGAL OFFICER	50.0		Yes (X)	$0	$261,869	$43,150
ANDREW SCHULZ
ASST SECRETARY, GEN COUNSEL	50.0		Yes (X)	$0	$522,928	$43,150
CHANTAL WEINHOLD
EXECUTIVE DIRECTOR				$882,867	$0	$394,798	50.0	Yes (X)
EUGENE TANGNEY
REGIONAL EXECUTIVE DIRECTOR	50.0			$0	$977,942	$158,960		Yes (X)
FRANK RIZZO
CFO, TERTIARY HOSPITAL	50.0			$0	$606,390	$43,150		Yes (X)
LYLE LEIPZIGER
SECTION HEAD				$2,664,310	$0	$43,150	50.0		Yes (X)
BARRY KAPLAN
VICE CHAIRPERSON				$2,168,322	$0	$43,150	50.0		Yes (X)
SAMUEL SCHEINERMAN
ASSOCIATE CHAIRPERSON				$1,746,317	$0	$43,150	50.0		Yes (X)
RAJIV JAUHAR
CHIEF, CARDIOLOGY				$2,066,657	$0	$43,150	50.0		Yes (X)
LOUIS POTTERS
MEDICAL SCHOOL CHAIR RADIATION				$1,828,015	$0	$43,150	50.0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,356,488	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$20,035,174	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,705,824	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1573	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
UNITEX TEXTILE RENTAL
155 SOUTH TERRACE AVE	MOUNT VERNON	NY	10550	LINEN SERVICES	$2,313,682
INO THERAPEUTICS
54 OLD HIGHWAY 22	CLINTON	NJ	08809	EQUIPMENT SERVICE	$1,490,530
CROSS COUNTRY STAFFING
PO BOX 404674	ATLANTA	GA	30384	TEMPORARY EMPLOYEES	$1,204,656
OLYMPUS AMERICA INC
3500 CORPORATE PKWY	CENTER VALLEY	PA	18034	MEDICAL SERVICES	$1,044,736
SURGICAL SERVICES
214 CENTERVIEW DRIVE	BRENTWOOD	TN	37027	MEDICAL SERVICES	$946,508

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,240,883	RelatedOrganizationsAmt
Government Grants	$16,958,935	GovernmentGrantsAmt
All Other Contributions	$682,089	AllOtherContributionsAmt
Total Contributions	$20,881,907	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621300	$1,091,966,206	$1,091,966,206
PHYSICIAN PRACTIVE REVENUE	621300	$214,670,099	$214,670,099
MEDICARE/MEDICAID PAYMENTS	621300	$295,172,127	$295,172,127

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,601,808,432	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,033,372	TotalRevenueColumnAmt
Exclusion	$3,033,372	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,088,236	TotalRevenueColumnAmt
Exclusion	$7,088,236	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$261,842,086	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$251,026,831	SecuritiesAmt
Other	$1,154	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,815,255	SecuritiesAmt
Other	-$1,154	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,814,101	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	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
ELECTRONIC HEALTH RECORD	900099	$3,642,731	$3,642,731
OVERHEAD RECOVERY	900099	$2,849,045	$2,849,045
RESIDENCY ROTATION	900099	$2,678,947	$2,678,947

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,694,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$414,333	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,280,222	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,865,278	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,657,491,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,611,393,488	RelatedOrExemptFuncIncomeAmt
Exclusion	$14,401,830	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	$882,867	TotalAmt
Program Services	$882,867	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	$798,643,447	TotalAmt
Program Services	$755,037,514	ProgramServicesAmt
Management And General	$42,733,814	ManagementAndGeneralAmt
Fundraising	$872,119	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,951,304	TotalAmt
Program Services	$25,479,763	ProgramServicesAmt
Management And General	$1,442,110	ManagementAndGeneralAmt
Fundraising	$29,431	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$114,521,311	TotalAmt
Program Services	$108,268,448	ProgramServicesAmt
Management And General	$6,127,806	ManagementAndGeneralAmt
Fundraising	$125,057	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,985,908	TotalAmt
Program Services	$43,475,077	ProgramServicesAmt
Management And General	$2,460,614	ManagementAndGeneralAmt
Fundraising	$50,217	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	$227,385	TotalAmt
Management And General	$227,385	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

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	$9,664,317	TotalAmt
Program Services	$9,136,646	ProgramServicesAmt
Management And General	$517,118	ManagementAndGeneralAmt
Fundraising	$10,553	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$278,045	TotalAmt
Program Services	$262,863	ProgramServicesAmt
Management And General	$14,878	ManagementAndGeneralAmt
Fundraising	$304	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,601,014	TotalAmt
Program Services	$235,972,799	ProgramServicesAmt
Management And General	$13,355,651	ManagementAndGeneralAmt
Fundraising	$272,564	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	$33,104,269	TotalAmt
Program Services	$31,296,776	ProgramServicesAmt
Management And General	$1,771,343	ManagementAndGeneralAmt
Fundraising	$36,150	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,165,545	TotalAmt
Program Services	$2,165,545	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	$2,017,709	TotalAmt
Program Services	$2,017,709	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,322,410	TotalAmt
Management And General	$37,322,410	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,068,199	TotalAmt
Program Services	$62,460,875	ProgramServicesAmt
Management And General	$3,607,324	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,115,049	TotalAmt
Program Services	$35,115,049	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT PURCHASED SERVICES	$60,160,892	$60,160,892
DUES & SUBSCRIPTIONS	$2,177,968	$2,059,051	$118,917
CENTRALIZED ADMIN EXPENSE	$103,619,848		$103,619,848
BAD DEBT EXPENSES	$19,447,623	$19,447,623

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,037,441	TotalAmt
Program Services	$17,181,351	ProgramServicesAmt
Management And General	$838,969	ManagementAndGeneralAmt
Fundraising	$17,121	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,625,992,551	TotalAmt
Program Services	$1,410,420,848	ProgramServicesAmt
Management And General	$214,158,187	ManagementAndGeneralAmt
Fundraising	$1,413,516	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$348,392,136	BOYAmt
EOY	$373,127,199	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,510,946	BOYAmt
EOY	$7,593,205	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$194,219,380	BOYAmt
EOY	$193,845,160	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	$14,087,775	BOYAmt
EOY	$15,172,130	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$524,817	BOYAmt
EOY	$796,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,396,902,579	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$360,466,776	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,024,471,107	BOYAmt
EOY	$1,036,435,803	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$225,826,635	BOYAmt
EOY	$188,243,610	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	$350,661,067	BOYAmt
EOY	$343,962,275	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,162,693,863	BOYAmt
EOY	$2,159,176,090	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$189,727,355	BOYAmt
EOY	$175,486,709	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	$697,554,553	BOYAmt
EOY	$689,515,752	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	$30,059,285	BOYAmt
EOY	$27,788,977	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	$642,767,121	BOYAmt
EOY	$611,749,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,560,108,314	BOYAmt
EOY	$1,504,541,220	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$445,434,339	BOYAmt
EOY	$518,572,349	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,556,508	BOYAmt
EOY	$127,675,018	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,594,702	BOYAmt
EOY	$8,387,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$602,585,549	BOYAmt
EOY	$654,634,870	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,162,693,863	BOYAmt
EOY	$2,159,176,090	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,498,775	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,356,763	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$806,217	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	$152,290	RalliesDemonstrationsAmt
Total Lobbying Expenditures	$152,290	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1H	FormAndLineReferenceDesc
Explanation	LONG ISLAND JEWISH MEDICAL CENTER 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	$12,819,601	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,696,880	InvestmentEarningsOrLossesAmt
Other Expenditures	$122,307	OtherExpendituresAmt
End Year Balance	$14,394,174	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,519,349	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,366,018	InvestmentEarningsOrLossesAmt
Other Expenditures	$65,766	OtherExpendituresAmt
End Year Balance	$12,819,601	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,877,084	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$219,103	InvestmentEarningsOrLossesAmt
Other Expenditures	$138,632	OtherExpendituresAmt
End Year Balance	$11,519,349	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,492,396	BeginningYearBalanceAmt
Investment Earnings Or Losses	$702,322	InvestmentEarningsOrLossesAmt
Other Expenditures	$317,634	OtherExpendituresAmt
End Year Balance	$11,877,084	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,826,944	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,985,189	InvestmentEarningsOrLossesAmt
Other Expenditures	$319,737	OtherExpendituresAmt
End Year Balance	$11,492,396	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	$15,431,067	OtherCostOrOtherBasisAmt
Book Value	$15,431,067	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$986,740,782	OtherCostOrOtherBasisAmt
Depreciation	$260,274,537	DepreciationAmt
Book Value	$726,466,245	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,421	OtherCostOrOtherBasisAmt
Depreciation	$8,602	DepreciationAmt
Book Value	$99,819	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$353,679,183	OtherCostOrOtherBasisAmt
Depreciation	$93,062,344	DepreciationAmt
Book Value	$260,616,839	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,943,126	OtherCostOrOtherBasisAmt
Depreciation	$7,121,293	DepreciationAmt
Book Value	$33,821,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,036,435,803	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
OTHER CURRENT ASSETS	$14,318,712
DEFERRED FINANCE COSTS, NET	$15,854,143
DUE FROM AFFILIATES	$60,891,859
INTEREST IN FOUNDATION	$87,831,222
INVEST IN HEALTH FIRST	$18,724,960
SECURITY DEPOSITS	$55,566
INSURANCE CLAIMS RECEIVABLE	$146,285,813

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$343,962,275	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
MALPRACTICE TRUST	$142,917,000
RETIREMENT BENEFITS	$15,859,167
DUE TO THIRD PARTY PAYORS	$196,874,935
SHORT TERM BORROWINGS	$103,040,000
OTHER LIABILITIES	$4,924,398
SWAP VALUATION ALLOWANCE	$2,391,577
INSURANCE CLAIMS LIABILITY	$146,285,813
BOND PREM/DISCOUNT	-$543,108

Field	Value	IRS element (for citing)
Total Liability	$611,749,782	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,654,132,229	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,431,881	NetUnrealizedGainsInvstAmt
Other Revenue	-$9,758,544	OtherRevenueAmt
Revenue Not Reported	$10,673,337	RevenueNotReportedAmt
Revenue Subtotal	$1,643,458,892	RevenueSubtotalAmt
Other Revenues Not Included	$14,032,434	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,032,434	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,657,491,326	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,618,027,175	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,618,027,175	ExpensesSubtotalAmt
Other Expenses Not Included	$7,965,376	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,965,376	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,625,992,551	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 2D AND LINE 4B	REVENUE ON BOOKS NOT ON RETURN PROVISION FOR BAD DEBT (19,447,623) NET ASSETS RELEASED FROM RESTRICTION 9,689,079 TOTAL (9,758,544) REVENUE ON RETURN NOT ON BOOKS RESTRICTED CONTRIBUTIONS 13,260,436 RESTRICTED INVESTMENTS 771,998 TOTAL 14,032,484
PART XII, LINE 4B	PROVISION FOR BAD DEBT 19,447,623 ADDITIONAL MINIMUM PENSION Adjustment (11,482,247) TOTAL 7,965,376
PART V, LINE 4	There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$42,596,836
Europe (Including Iceland and Greenland)	Investments	$6,597,717

Field	Value	IRS element (for citing)
Subtotal Spent	$49,194,553	SubtotalSpentAmt
Total Spent	$49,194,553	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

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	3	ActivitiesOrProgramsCnt
Persons Served	25124	PersonsServedCnt
Total Community Benefit Expns	$23,544,958	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,711,937	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,833,021	NetCommunityBenefitExpnsAmt
Total Expense	0.01060	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	175325	PersonsServedCnt
Total Community Benefit Expns	$355,487,551	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$273,856,710	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$81,630,841	NetCommunityBenefitExpnsAmt
Total Expense	0.05130	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	200449	PersonsServedCnt
Total Community Benefit Expns	$379,032,509	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$280,568,647	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$98,463,862	NetCommunityBenefitExpnsAmt
Total Expense	0.06190	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	607	ActivitiesOrProgramsCnt
Persons Served	216815	PersonsServedCnt
Total Community Benefit Expns	$18,782,924	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,238,868	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,544,057	NetCommunityBenefitExpnsAmt
Total Expense	0.00540	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	342	ActivitiesOrProgramsCnt
Persons Served	10670	PersonsServedCnt
Total Community Benefit Expns	$118,195,430	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$44,794,556	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$73,400,874	NetCommunityBenefitExpnsAmt
Total Expense	0.04610	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	28012	PersonsServedCnt
Total Community Benefit Expns	$9,809,236	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,133,412	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,675,824	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$19,937,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$19,937,000	NetCommunityBenefitExpnsAmt
Total Expense	0.01250	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	42	ActivitiesOrProgramsCnt
Persons Served	1362	PersonsServedCnt
Total Community Benefit Expns	$632,397	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$632,397	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	994	ActivitiesOrProgramsCnt
Persons Served	256859	PersonsServedCnt
Total Community Benefit Expns	$167,356,987	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$62,166,836	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$105,190,152	NetCommunityBenefitExpnsAmt
Total Expense	0.06610	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1000	ActivitiesOrProgramsCnt
Persons Served	457308	PersonsServedCnt
Total Community Benefit Expns	$546,389,496	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$342,735,483	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$203,654,014	NetCommunityBenefitExpnsAmt
Total Expense	0.12800	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	60	PersonsServedCnt
Total Community Benefit Expns	$759	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$759	NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	78	PersonsServedCnt
Total Community Benefit Expns	$499	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$499	NetCommunityBenefitExpnsAmt

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	7	PersonsServedCnt
Total Community Benefit Expns	$76	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$76	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	334	PersonsServedCnt
Total Community Benefit Expns	$1,887	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,887	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	503	PersonsServedCnt
Total Community Benefit Expns	$6,979	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,979	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	876	PersonsServedCnt
Total Community Benefit Expns	$104,208	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$104,208	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	15	ActivitiesOrProgramsCnt
Persons Served	237	PersonsServedCnt
Total Community Benefit Expns	$69,242	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$69,242	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	36	ActivitiesOrProgramsCnt
Persons Served	2095	PersonsServedCnt
Total Community Benefit Expns	$183,650	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$183,650	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$14,325,702	BadDebtExpenseAmt
Reimbursed By Medicare	$254,412,757	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$244,809,159	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$9,603,598	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	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Childrens HospitalChildrensHospitalInd	OtherOtherDesc
LONG ISLAND JEWISH MEDICAL CENTER
1	270-05 76TH AVENUE	NEW HYDE PARK	NY	11040	WWW.NORTHSHORELIJ.COM	7003004H	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
COHEN CHILDREN'S MEDICAL CENTER OF NY
2	269-01 76TH AVENUE	NEW HYDE PARK	NY	11040	WWW.NORTHSHORELIJ.COM	7003004H			Yes (X)		A	Yes (X)	PEDIATRIC TRAUMA CENTER
THE ZUCKER HILLSIDE HOSPITAL
3	75-59 263RD ST	GLEN OAKS	NY	11040	WWW.NORTHSHORELIJ.COM	7003004H			Yes (X)		A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
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	41	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (41 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
PHYSICIAN AMBULATORY NETWORK SERVICES
450 LAKEVILLE ROAD	LAKE SUCCESS	NY	11042	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
410 LAKEVILLE ROAD	NEW HYDE PARK	NY	11040	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
865 NORTHERN BOULEVARD	GREAT NECK	NY	11021	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
1991 MARCUS AVENUE	LAKE SUCCESS	NY	10042	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
1554 NORTHERN BOULEVARD	MANHASSET	NY	11030	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
600 NORTHERN BOULEVARD	GREAT NECK	NY	11021	DIALYSIS CENTER
PHYSICIAN AMBULATORY NETWORK SERVICES
430 LAKEVILLE ROAD	NEW HYDE PARK	NY	11040	OUTPATIENT PHYSICIAN CLINIC
LIJ SATELLITE DIALYSIS FACILITY
220-22 HILLSIDE AVENUE	QUEENS VILAGE	NY	11427	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
1999 MARCUS AVENUE STE 1068	LAKE SUCCESS	NY	11042	OUTPATIENT PHYSICIAN CLINIC
FAR ROCKAWAY TREATMENT CENTER
1600 CENTRAL AVENUE	FAR ROCKAWAY	NY	11691	OUTPATIENT PHYSICIAN CLINIC
URGENT CARE CENTER AT REGO PARK
95-25 QUEENS BOULEVARD 1ST FLOOR	REGO PARK	NY	11374	OUTPATIENT PHYSICIAN CLINIC
LONG ISLAND JEWISH MEDICAL CENTER WIC CL
400 LAKEVILLE ROAD 2ND FLOOR	NEW HYDE PARK	NY	11040	OUTPATIENT PHYSICIAN CLINIC
PEDIATRIC SPECIALTY CENTER AT COMMACK
353 VETERANS HIGHWAY	COMMACK	NY	11725	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
2001 MARCUS AVENUE SUITE S160	NEW HYDE PARK	NY	11040	OUTPATIENT PHYSICIAN CLINIC
VOC REHAB IPRT
205-07 HILLSIDE AVENUE STE 5-9	HOLLIS	NY	11423	OUTPATIENT PHYSICIAN CLINIC
NEW HYDE PARK INTERNAL MEDICINE SPECIALI
1575 HILLSIDE AVENUE SUITE 102	NEW HYDE PARK	NY	11040	OUTPATIENT PHYSICIAN CLINIC
NORTH SHORE-LIJ MEDICAL GROUP AT WHITEST
150-55 14TH AVENUE	WHITESTONE	NY	11357	OUTPATIENT PHYSICIAN CLINIC
PROJECT OUTREACH
600 HEMPSTEAD TURNPIKE	WEST HEMPSTEAD	NY	11552	OUTPATIENT PHYSICIAN CLINIC
NORTH SHORE-LIJ MEDICAL GROUP-NORTH VILL
925 HEMPSTEAD TURNPIKE 2ND FLOOR	FRANKLIN SQUARE	NY	11010	OUTPATIENT PHYSICIAN CLINIC
LONG ISLAND WOMEN'S HEALTHCARE ASSOCIATE
2428 MERRICK ROAD	BELLMORE	NY	11710	OUTPATIENT PHYSICIAN CLINIC
NEW HYDE PARK INTERNAL MEDICINE SPECIALI
1983 MARCUS AVENUE SUITE 130	LAKE SUCCESS	NY	11020	OUTPATIENT PHYSICIAN CLINIC
SIGN ON VILLAGE
205-07 HILLSIDE AVENUE	HOLLIS	NY	11423	OUTPATIENT PHYSICIAN CLINIC
PHYSICIAN AMBULATORY NETWORK SERVICES
825 NORTHERN BOULEVARD	GREAT NECK	NY	11021	OUTPATIENT PHYSICIAN CLINIC
CHILDREN'S HEART CENTER AT LAKE SUCCESS
9 VERMONT DRIVE	LAKE SUCCESS	NY	11042	OUTPATIENT PHYSICIAN CLINIC
SPECIALTY MEDICAL CENTER AT FOREST HILLS
68-60 AUSTIN STREET	FOREST HILLS	NY	11375	OUTPATIENT PHYSICIAN CLINIC
ARTHUR SMITH INSTITUTE OF UROLOGY AT GAR
233 SEVENTH STREET	GARDEN CITY	NY	11530	OUTPATIENT PHYSICIAN CLINIC
MINEOLA COMMUNITY TREATMENT CENTER
366 JERICHO TURNPIKE	MINEOLA	NY	11501	OUTPATIENT PHYSICIAN CLINIC
MS CARE CENTER
801 MERRICK AVENUE	EAST MEADOW	NY	11554	OUTPATIENT PHYSICIAN CLINIC
THE SMITH INSTITUTE OF UROLOGY AT ST JA
528 NORTH COUNTRY ROAD	ST JAMES	NY	11780	OUTPATIENT PHYSICIAN CLINIC
PEDIATRIC SPECIALTY CENTER OF BROOKLYN
8622 BAY PARKWAY SUITE 2D	BROOKLYN	NY	11214	OUTPATIENT PHYSICIAN CLINIC
NSUH - DIVISION OF KIDNEY DISEASE & HYPE
100 COMMUNITY DRIVE	GREAT NECK	NY	11021	DIALYSIS CENTER
PEDIATRIC SPECIALTY CARE CENTER AT HEWLE
1800 ROCKAWAY AVENUE	HEWLETT	NY	11557	OUTPATIENT PHSYICIAN CLINIC
PEDIATRIC SPECIALTY CENTER AT WILLIAMSBU
52C BROADWAY	BROOKLYN	NY	11211	OUTPATIENT PHYSICIAN CLINIC
STUDENT HEALTH CENTER AT FRANKLIN K LAN
999 JAMAICA AVENUE	BROOKYN	NY	11208	OUTPATIENT PHYSICIAN CLINIC
GENERAL PEDIATRICS AT MASSAPEQUA
532 BROADWAY	MASSAPEQUA	NY	11758	OUTPATIENT PHYSICIAN CLINIC
NORTH SHORE-LIJ CITI CARDIAC CARE PC
80-02 165TH STREET	JAMAICA	NY	11432	OUTPATIENT PHYSICIAN CLINIC
THE FAR ROCKAWAY YOUTH CONSULTATION CENT
825 HICKSVILLE ROAD	FAR ROCKAWAY	NY	11691	OUTPATIENT PHYSICIAN CLINIC
THE FAR ROCKAWAY YOUTH CONSULTATION CENT
821 BAY 25TH STREET	FAR ROCKAWAY	NY	11691	OUTPATIENT PHYSICIAN CLINIC
THE FAR ROCKAWAY YOUTH CONSULTATION CENT
1045 NAMEOKE STREET	FAR ROCKAWAY	NY	11691	OUTPATIENT PHYSICIAN CLINIC
UNIFIED BEHAVORIAL HEALTH CENTER FOR MIL
132 EAST MAIN STREET	BAY SHORE	NY	11706	FAMILY HEALTH CENTER
ROSEN FAMILY WELLNESS CENTER
400 COMMUNITY DRIVE	MANHASSET	NY	11030	FAMILY HEALTH CENTER

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	Yes (true)	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 (22 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
MICHAEL J DOWLING
PRESIDENT & CEO	$0	$1,366,853	$0	$1,700,000	$0	$50,990	$0	$1,201,724	$0	$21,050	$0	$4,340,617	$0	$0
HOWARD B GOLD
EVP, MANAGED CARE, BUS DEV	$0	$1,032,469	$0	$392,000	$0	$2,031,748	$0	$312,398	$0	$15,100	$0	$3,783,715	$0	$562,264
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	$0	$1,166,663	$0	$700,000	$0	$28,241	$0	$310,664	$0	$14,890	$0	$2,220,458	$0	$0
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER	$0	$926,327	$0	$242,000	$0	$30,759	$0	$220,856	$0	$22,300	$0	$1,442,242	$0	$0
LAWRENCE G SMITH MD
EVP, PHYCISIAN IN CHIEF	$0	$735,582	$0	$150,000	$0	$27,465	$0	$691,006	$0	$16,675	$0	$1,620,728	$0	$0
KEITH C THOMPSON
SR VP GEN COUNSEL	$0	$726,199	$0	$112,000	$0	$38,585	$0	$28,050	$0	$22,300	$0	$927,134	$0	$0
JEFFREY KRAUT
SR VP PLANNING	$0	$720,655	$0	$158,000	$0	$45,628	$0	$198,331	$0	$15,100	$0	$1,137,714	$0	$0
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER	$0	$624,064	$0	$97,000	$0	$2,032,256	$0	$279,175	$0	$15,100	$0	$3,047,595	$0	$534,246
DONNA DRUMMOND
SVP, CHIEF ADMIN OFFICER	$0	$510,278	$0	$76,000	$0	$59,434	$0	$28,050	$0	$15,100	$0	$688,862	$0	$0
HARRY E GINDI
ASSISTANT SECRETARY	$0	$288,687	$0	$21,382	$0	$4,393	$0	$28,050	$0	$15,100	$0	$357,612	$0	$0
RALPH NAPPI
TRUSTEE AND PRES FOUNDATION	$0	$675,942	$0	$150,000	$0	$30,857	$0	$28,050	$0	$20,831	$0	$905,680	$0	$0
KEVIN F LAWLOR
TRUSTEE AND PRES/CEO HUNT HOSP	$0	$593,009	$0	$71,000	$0	$49,579	$0	$271,866	$0	$15,100	$0	$1,000,554	$0	$0
LYLE LEIPZIGER
SECTION HEAD	$2,645,548	$0	$0	$0	$18,762	$0	$28,050	$0	$15,100	$0	$2,707,460	$0	$0	$0
BARRY KAPLAN
VICE CHAIRPERSON	$1,591,290	$0	$575,000	$0	$2,032	$0	$28,050	$0	$15,100	$0	$2,211,472	$0	$0	$0
SAMUEL SCHEINERMAN
ASSOCIATE CHAIRPERSON	$1,725,705	$0	$0	$0	$20,612	$0	$28,050	$0	$15,100	$0	$1,789,467	$0	$0	$0
RAJIV JAUHAR
CHIEF, CARDIOLOGY	$1,490,057	$0	$575,000	$0	$1,600	$0	$28,050	$0	$15,100	$0	$2,109,807	$0	$0	$0
LOUIS POTTERS
MEDICAL SCHOOL CHAIR RADIATION	$1,705,939	$0	$67,440	$0	$54,636	$0	$28,050	$0	$15,100	$0	$1,871,165	$0	$0	$0
CHANTAL WEINHOLD
EXECUTIVE DIRECTOR	$724,860	$0	$126,000	$0	$32,007	$0	$379,698	$0	$15,100	$0	$1,277,665	$0	$0	$0
EUGENE TANGNEY
REGIONAL EXECUTIVE DIRECTOR	$0	$839,708	$0	$127,000	$0	$11,234	$0	$143,860	$0	$15,100	$0	$1,136,902	$0	$0
FRANK RIZZO
CFO, TERTIARY HOSPITAL	$0	$515,152	$0	$74,366	$0	$16,872	$0	$28,050	$0	$15,100	$0	$649,540	$0	$0
LAURA PEABODY
SVP, CHIEF LEGAL OFFICER	$0	$161,148	$0	$100,000	$0	$721	$0	$28,050	$0	$15,100	$0	$305,019	$0	$0
ANDREW SCHULZ
ASST SECRETARY, GEN COUNSEL	$0	$468,164	$0	$33,897	$0	$20,867	$0	$28,050	$0	$15,100	$0	$566,078	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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 Michael J Dowling ($1,173,674), Mark J Solazzo ($282,614), Robert S Shapiro ($192,806), Howard B Gold ($284,348), Lawrence G Smith ($662,956), Jeffrey Kraut ($170,281), Kathleen Gallo ($251,125), Kevin F Lawlor ($243,816), Chantal Weinhold ($351,648) and Eugene Tangney ($115,810).
PART 1, LINE 5A	Pursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of the North Shore LIJ Health System based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee.
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 (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	64983USV3	2003-08-14	$40,986,047	2003 E BONDS - CAPITAL IMPROVEMENT	Yes (true)	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	64983Q4R7	2006-10-18	$44,108,094	2005 BONDS - CAPITAL IMPROVEMENTS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	649903LC3	2007-05-31	$170,047,662	2007 A&B BONDS-CAPITAL IMPROV & RE	Yes (true)	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293	649905QL3	2009-09-17	$259,501,111	2009 A&E BONDS-CAPITAL IMPROV & RE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$29,665,140	$0	$42,373,995	$1,957,056	$1,539,927	$0	$818,480	$0	$0	$24,344,476	$12,442,435	$2,413,394	2008	Yes (true)	false	false	Yes (true)
B	$9,370,269	$0	$60,409,151	$4,142,149	$0	$0	$529,761	$0	$0	$2,059,875	$53,677,367	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$60,173,532	$0	$206,097,489	$13,957,434	$4,603,975	$0	$2,035,558	$0	$0	$48,298,648	$134,957,264	$0		Yes (true)	Yes (true)	false	Yes (true)
D	$437,600	$0	$256,902,227	$28,249,726	$20,066,804	$0	$4,206,658	$0	$9,451,344	$156,463,122	$42,514,602	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00653	0.00001	0.00654	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00042	0.00006	0.00048	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00356	0.00000	0.00356	false	false	false	Yes (true)
D	false	false	false		false		0			false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	Yes (true)	Yes (true)	false	false	Yes (true)	MBIA	29.7	Yes (true)	Yes (true)	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false	false	0			false	Yes (true)
CITIBANK NA
C	false	false	Yes (true)	Yes (true)	false	Yes (true)	Yes (true)	MBIA	18.1	Yes (true)	Yes (true)	Yes (true)	25.9	Yes (true)	false
0
D	false	Yes (true)	Yes (true)	false	false	false	false	0			Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE	PRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS
PART IV, LINE 2C-REBABTE CALCULATION PERFORMED 12/31/2013 FOR 2003 BONDS
PART IV, LINE 2C-REBABTE CALCULATION PERFORMED 9/30/2011 FOR 2005 BONDS
PART IV, LINE 2C-REBABTE CALCULATION PERFORMED 5/31/2012 FOR 2007 BONDS

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	649906JT2	2011-10-06	$120,280,000	2011 BONDS-CAP IMPROV & REFUND 98,	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	649906K78	2012-07-10	$125,000,000	2009 B,C,D BONDS - CAPITAL IMPROVE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,704,698	$0	$122,327,714	$9,843,330	$1,014,707	$0	$2,165,278	$0	$0	$22,548,975	$70,656,016	$46,291,189	2013	Yes (true)	Yes (true)	false	Yes (true)
B	$0	$0	$126,350,450	$0	$0	$0	$1,330,450	$0	$0	$0	$125,020,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00239	0.00239	false	false	false	Yes (true)
B	false	false	false		false		0	0.00100	false	false	false	Yes (true)	0.00100

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ALLAN ABRAMSON
FAMILY MEMB: R. ABRAMSON	$714,348	EMPLOYEE	false
ASHLEY SOLAZZO
FAMILY MEMB: M. SOLAZZO	$80,062	EMPLOYEE	false
STEVEN ALLEN
FAMILY MEMB: J. KRAUT	$463,961	EMPLOYEE	false
CREST HOLLOW COUNTRY CLUB
BUSINESS RELAT: R. MONTI	$23,367	COMPANY	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 2	All transactions with North Shore-LIJ Health System entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. William Achenbaum has a business relationship with Elise Bloom and Eric and Roger Blumencranz. John Alexander has a business relationship with Laura Lauria and John Shall. Philip Altheim has a business relationship with Eric Blumencranz. Stanley Applebaum has a business relationship with John Shall. Michael Ashner has a business relationship with William Mack and Scott Rudolph. Frank Besignano has a business relationship with Laura Lauria. Elise Bloom has a business relationship with William Achenbaum and Leonard Feinstein. Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Philip Altheim, Arlene Lane Fisher, Richard D. Goldstein, Lloyd Goldman, Alan Greene, Stanley Grey, Richard Guarasci, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Arthur Levine, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese, Michael Slade, Nancy Waldbaum, Barbara Hrbek Zucker and Donald Zucker. Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, William Achenbaum, Alan Greene, Stanley Grey, Richard D. Goldstein, Richard Horowitz, Jeffrey Jurick, David Mack, Bradley Marsh, Michael Slade, Ralph Nappi, Mark Solazzo, Barbara Hrbek Zucker. David Blumenfeld has a family relationship with Edward Blumenfeld. Edward Blumenfeld has a family relationship with David Blumenfeld. He has a business relationship with William Mack. Steve Braun has a family relationship with Richard Sims. He has a business relationship with Cary Kravet. Robert Chasanoff has a business relationship with Michael Sahn. Alan Chopp has a business relationship with Patrick McDermott. Mark Claster has a business relationship with Richard Goldstein and Robert Rosenthal. Philippe Dauman has a business relationship with Thomas Dooley. Thomas Dooley has a business relationship with Philippe Dauman. Leonard Feinstein has a business relationship with Elise Bloom and William Mack. Arlene Lane Fisher has a business relationship with Eric Blumencranz. Lloyd Goldman has a business relationship with Eric Blumencranz, Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Eric Blumencranz, Mark Claster, Lloyd Goldman and Barry Rubenstein. Joaquin Gonzalez has a business relationship with John Shall. Alan I. Greene has a business relationship with Eric and Roger Blumencranz. Stanley Grey has a business relationship with Eric and Roger Blumencranz. Richard Guarasci has a business relationship with Eric Blumencranz. William Hiltz has a business relationship with Jeff Maurer. Gedale Horowitz has a family relationship with Richard and Seth Horowitz. Richard Horowitz has a family relationship with Gedale and Seth Horowitz. He has a business relationship with Eric and Roger Blumencranz and M. Allan Hyman. Seth Horowitz has a family relationship with Gedale and Richard Horowitz. M. Allan Hyman has a business relationship with Eric Blumencranz, M. Allan Hyman, Richard Horowitz, Saul Katz and Donald Zucker. Jeffrey Jurick has a business relationship with Eric and Roger Blumencranz. David Katz has a family relationship with Saul Katz and Michael Katz. He has a business relationship with Michael Katz, Saul Katz and Seth Lipsay. Michael Katz has a family relationship with Saul Katz and David Katz. He has a business relationship with David Katz, Saul Katz, Curt Launer and Michael Slade. Saul Katz has a family relationship with Michael Katz and David Katz. He has a business relationship with M. Allan Hyman, David Katz, Michael Katz, Curt Launer and Michael Slade. Cary Kravet has a business relationship with Steve Braun. Jeffrey Lane has a business relationship with William Mack. Curt Launer has a business relationship with Michael Katz and Saul Katz. Laura Lauria has a business relationship with John Alexander and Frank Besignano. David Lehr has a business relationship with Ronald Mazzuco. Arthur Levine has a business relationship with Eric Blumencranz. Stuart Levine has a business relationship with Eric Blumencranz. Seth Lipsay has a business relationship with David Katz. David Mack has a family relationship with William Mack. He has a business relationship with William Mack, Eric Blumencranz, and Roger Blumencranz. William Mack has a family relationship with David Mack. He has business relationships with David Mack, Michael Ashner, Edward Blumenfeld, Leonard Feinstein, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric and Roger Blumencranz. Jeff Maurer has a business relationship with William Hiltz. Ronald Mazzucco has a business relationship with David Lehr. F.J. McCarthy has a business relationship with Robert Rosenthal and Emmett Walker. Patrick McDermott has a business relationship with Alan Chopp and John Shall. Charles Merinoff has a business relationship with Eric Blumencranz. Richard Murcott has a business relationship with Barry Rubenstein. Ralph Nappi has a business relationship with Eric and Roger Blumencranz. Dennis Riese has a business relationship with Eric Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, F.J. McCarthy and Nancy Waldbaum. Jack Ross has a family relationship with Bradley Marsh. Barry Rubenstein has a business relationship with Richard Goldstein, William Mack and Richard Murcott. Scott Rudolph has a business relationship with Michael Ashner. Michael Sahn has a business relationship with Robert Chasanoff. John Shall has a business relationship with Patrick McDermott, John Alexander, Stanley Applebaum, and Joaquin Gonzalez. Richard Sims has a family relationship with Steve Braun. Michael Slade has a business relationship with Eric Blumencranz, Saul Katz and Michael Katz. Mark Solazzo has a business relationship with Roger Blumencranz. Nancy Waldbaum has a business relationship with Eric Blumencranz and Robert Rosenthal. Emmett Walker has a business relationship with F.J. McCarthy. Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Eric and Roger Blumencranz. Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Eric Blumencranz and M. Allan Hyman. Roy Zuckerberg has a business relationship with William Mack.
PART VI, SECTION B - POLICIES, LINE 11	The annual Return of Organization Exempt From Income Tax (Form 990) for North Shore-LIJ Health System Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12C	The North Shore-Long Island Jewish Health System ("Health System") has several control mechanisms to mitigate conflicts of interest. The Health System's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Health System business in a manner that places the interests of the Health System ahead of their personal interests. In addition, the Health System has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of the Health System are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to the Health System's Audit and Corporate Compliance Committee and other applicable committees. In addition, the Health System provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15	The by-laws of the Health System create a committee of the Board with full powers of the Board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to the System except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. .All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1A	Richard S. Abramson J. Joaquin Gonzalez F.J. McCarthy William Achenbaum Michael Gould Patrick F. McDermott John W. Alexander Albert L. Granger, DDS James McMullen Philip S. Altheim Alan I. Greene Charles Merinoff Stanley A. Applebaum Stanley Grey Richard D. Monti Michael L. Ashner Richard Guarasci, PhD Richard Murcott Beverly VP. Banker Paul B. Guenther Ralph A. Nappi Ralph M. Baruch Amy M. Hagedorn Richard B. Nye Frank J. Besignano Ira Hazan Clyde I. Payne, Ed.D. Elise M. Bloom Linda W. Heaney Arnold S. Penner Eric S. Blumencranz Marlene Hess John J. Raggio Roger A. Blumencranz William O. Hiltz Lewis S. Ranieri David Blumenfeld Gedale B. Horowitz Dennis Riese Edward Blumenfeld Richard A. Horowitz Terry P. Rifkin, M.D. E. Steve Braun Seth R. Horowitz Robert F. Rose Dayton T. Brown, Jr M. Allan Hyman Robert A. Rosen Jonathan S. Canno Mark Jacobson Marcie Rosenberg Michael Caridi Jeffrey Jurick Robert D. Rosenthal Rev. Carolina Sr, Ed.D David M. Katz Bernard M. Rosof, M.D. Robert W. Chasanoff Michael Katz Jack J. Ross Alan Chopp Saul B. Katz Barry Rubenstein Mark Claster Lisa A. Kaufman Herbert Rubin Diana F. Colgate Robert Kaufman Scott Rudolph Daniel M. Crown Cary Kravet Michael H. Sahn Philippe P. Dauman Stanley Kreitman Lois C. Schlissel Daniel C. de Roulet Seth Kupferberg John M. Shall Thomas E. Dewey, Jr. Jeffrey B. Lane Marc V. Shaw Thomas E. Dooley Curt N. Launer Sean G. Simon Michael J. Dowling Laura Lauria Richard Sims Robert N. Downey Kevin F. Lawlor Michael C. Slade Patrick R. Edwards David W. Lehr Phyllis Hill Slater Michael A. Epstein Jonathan W. Leigh Howard D. Stave Leonard Feinstein Arthur S. Levine Peter Tilles Michael E. Feldman Stuart R. Levine Sandra Tytel Arlene Lane Fisher Seth Lipsay Frederick A. Volk Catherine C. Foster David S. Mack Nancy Waldbaum William H. Frazier William L. Mack Emmett F. Walker, Jr Eugene B. Friedman, MD Linda Manfredi Gary Walter William J. Fritz, PhD Bradley Marsh, D.P.M. Barbara Hrbek Zucker Sy Garfinkel Jeffrey S. Maurer Donald Zucker Lloyd M. Goldman Ronald J. Mazzucco Roy J. Zuckerberg Richard D. Goldstein
PART VII, SECTION A - LINE 1A, COLUMN (B)	This organization is affiliated with the North Shore Long Island Jewish Health System (the "Health System"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of the Health System, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to the entire Health System and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to the Health System and its affiliates.
PART VI, LINE 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 5	RECONCILIATION OF NET ASSETS CHANGE IN FV SWAP AGREEMENT-CASH FLOW 1,073,695 NET ASSETS RELEASED FROM RESTRICED FUN 89,084 TRANSFER TO AFFILIATES (7,032,969) CHANGE IN EQUITY UNDER FAS 136 5,063,973 TOTAL (806,217)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ACTIVITY WORKS LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW RD	AddressLine1
City	WESTBURY	City
State	NY	State
ZIP Code	11590	ZIPCode

Field	Value	IRS element (for citing)
EIN	264708923	EIN
Primary Activities	MED SERVICES	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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 UNIVERSITY HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111562701	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 HEALTH SYSTEM LABS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113412370	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112673595	RESEARCH	NY	501(C)(3)	4	NS-LIJHS	false
NORTH SHORE-LIJ HEALTH SYSTEM FOUNDATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112965575	FUNDRAISING	NY	501(C)(3)	7	NS-LIJHS	false
NS-LIJ Stern Family CECR
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237007485	NURSING HOME	NY	501(C)(3)	9	NS-LIJ HCI	false
LIJ MEDICAL CENTER AT HOME PHARMACY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113251128	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
LIJ FOUNDATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112661239	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
NORTH SHORE-LIJ MEDICAL CARE CENTERS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113473923	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
SSH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112774102	SUPPORT	NY	501(C)(3)	11, TYPE 1	SOUTHSIDE	false
NORTH SHORE COMMUNITY SERVICES INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237273200	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS	false
NORTH SHORE UNIVERSITY HOSPITAL HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112171903	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS	false
NSUH AT GLEN COVE HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237010468	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS	false
HILLSIDE HOSPITAL HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112113949	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS	false
SIUH SYSTEMS INC
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	061074604	FUNDRAISING	NY	501(C)(3)	7	NS-LIJ HCI	false
STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	112868878	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	false
STATEN ISLAND UNIVERSITY HOSPITAL FDN
360 SEAVIEW AVE	STATEN ISLAND	NY	10305	870765787	FUNDRAISING	NY	501(C)(3)	7	SIUH	false
THE HEART INSTITUTE
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	311757254	INACTIVE	NY	501(C)(3)	11, TYPE 1	NA	false
CHAPS COMMUNITY HEALTH CENTER
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	113345477	INACTIVE	NY	501(C)(3)	9	SIUH	false
HOSPICE CARE NETWORK
99 SUNNYSIDE BLVD	WOODBURY	NY	11797	112925757	HOSPICE	NY	501(C)(3)	9	NS-LIJHS	false
HUNTINGTON HOSPITAL
270 PARK AVENUE	HUNTINGTON	NY	11743	111630914	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	false
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH
284 PULASKI RD	GREENLAWN	NY	11740	113368503	HEALTH CARE	NY	501(C)(3)	3	HUNTINGTON	false
PHYSICIANS OF UNIVERSITY HOSPITAL PC
1 EDGEWATER PLAZA 6TH FL	STATEN ISLAND	NY	10305	200096809	HEALTH CARE	NY	501(C)(3)	11, TYPE 1	SIUH	false
LENOX HILL HOSPITAL
100 EAST 77TH ST	NEW YORK	NY	10021	131624070	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	false
LHH CORPORATION
100 EAST 77TH ST	NEW YORK	NY	10021	133272016	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	113284934	GRADUATE SCHO	NY	501(C)(3)	2	NS-LIJHS	false
SPORTS PHYSICAL THERAPY & REHAB SVCS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061655704	HEALTH CARE	NY	501(C)(3)	11, TYPE 1	LIJ	Yes (true)
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 PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078838	MEDICAL SVCS	NY	501(C)(3)	11, type 1	NSUH	false
NORTH SHORE-LIJ INTERNAL MEDICINE PC
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

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 LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	262838027	CONSULTING	NY	NA
LONG ISLAND BEHAVIORAL HEALTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453572263	STATISTICS	NY	HCI
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 CR
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
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	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
NORTH SHORE HEALTH SYSTEM ENTERPRISES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113316922	HOLDING COMP	NY	NS-LIJHS	C	false
REGIONCARE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113052191	HOMECARE	NY	NSHS ENTERPRISE	C	false
NORTH SHORE HEALTH ENTERPRISES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061605319	HOLDING COMP	NY	NSHS ENTERPRISE	C	false
CARE MANAGEMENT GROUP OF GREATER NY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113336381	BUSINESS SERV	NY	NSH ENTERPRISES	C	false
REGIONAL INSURANCE COMPANY LTD
				000000000	INSURANCE		NS-LIJ HCI	C	false	C/O CEDAR HOUSE 41 CEDAR AVE	HAMILTON	BERMUDA	BD	HM 12	BD
ALETTA CORPORATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112622371	PHYSICIAN SER	NY	SOUTHSIDE	C	false
NS-LIJ PHYSICIAN INSURANCE COMPANY RRG
100 BANK ST	BURLINGTON	VT	05401	261487515	INSURANCE	VT	NS-LIJ HCI	C	false
NORTH SHORE-LIJ SERVICE ALLIANCE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	263651575	SUPPORT SERV	NY	NS-LIJHS	C	false
NORTH SHORE-LIJ HEALTH SYSTEM IPA #1
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533659	HEALTH CARE	NY	LIJ	C	Yes (true)							$0	$0	1.00000
NORTH SHORE-LIJ HEALTH SYSTEM IPA #2
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533670	HEALTH CARE	NY	LIJ	C	Yes (true)							$0	$0	1.00000
NORTH SHORE-LIJ HEALTH SYSTEM IPA #3
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533678	HEALTH CARE	NY	LIJ	C	Yes (true)							$0	$0	1.00000
NORTH SHORE-LIJ SYSTEM IPA #4
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533677	HEALTH CARE	NY	LIJ	C	Yes (true)							$0	$0	1.00000
NORTH SHORE-LIJ HEALTH SYSTEM IPA #5
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533675	HEALTH CARE	NY	LIJ	C	Yes (true)							$0	$0	1.00000
NORTH SHORE IPA 5
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113383468	BUSINESS SERV	NY	NS-LIJ HCI	C	false
NORTH SHORE-LIJ NETWORK
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	320257193	SUPPORT SERV	NY	NS-LIJHS	C	false
NORTH SHORE-LIJ RADIOLOGY SERVICES PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113301179	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ RADIOLOGY SERVICES PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	223970667	MEDICAL SERVI	NY	NSUH	C	false
STATEN ISLAND IMAGING CORP
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	133615474	INACTIVE	NY	OVM	C	false
OCEAN VIEW MANAGEMENT
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	133138888	MANAGEMENT SV	NY	SIUH	C	false
REGNECY ALLIANCE SERVICES INC
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	133277698	MANAGEMENT SV	NY	OVM	C	false
OCEAN BREEZE HOME CARE AGENCY
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	133773601	INACTIVE	NY	OVM	C	false
VERRAZANO RADIOLOGY ASSOCIATES PC
500 SEAVIEW AVE	STATEN ISLAND	NY	10305	200011201	MEDICAL SERVI	NY	SIUH	C	false
SIUH PERINATOLOGY PC
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	134107082	MEDICAL SERVI	NY	SIUH	C	false
UNITED MEDICAL SURGICAL PC
256 MASON AVE	STATEN ISLAND	NY	10305	134038780	MEDICAL SERVI	NY	SIUH	C	false
UNIVERSITY PHYSICIANS ONCOLOGYHEMATOLOG
500 SEAVIEW AVE	STATEN ISLAND	NY	10305	133642729	MEDICAL SERVI	NY	SIUH	S	false
EMERGENCY MEDICINE SERVICES OF SI PC
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	134200899	MEDICAL SERVI	NY	SIUH	C	false
GOETHALS RADIOLOGY PC
500 SEAVIEW AVE	STATEN ISLAND	NY	10305	200010287	MEDICAL SERVI	NY	SIUH	C	false
STATEN ISLAND HOSPITALIST PC
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	331010283	MEDICAL SERVI	NY	SIUH	C	false
STATEN ISLAND NEONATOLOGY PC
500 SEAVIEW AVE	STATEN ISLAND	NY	10305	133375474	MEDICAL SERVI	NY	SIUH	C	false
STATEN ISLAND MEDICAL INTENSIVISTS PC
501 SEAVIEW AVE	STATEN ISLAND	NY	10305	043716494	MEDICAL SERVI	NY	SIUH	C	false
NS-LIJ MEDICAL GROUP AT SYOSSET PC
972 BRUSH HOLLOW RD	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 RD	WESTBURY	NY	11590	274384249	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ MEDICAL GROUP AT HUNTINGTON PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384049	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384146	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ PHYSICIANS GROUP PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384326	MEDICAL SERVI	NY	NSUH	C	false
LENOX HILL PHYSICIAN HOSPITAL ORG
122 EAST 76TH ST STE 3-A	NEW YORK	NY	10021	133775996	MANAGED CARE	NY	LENOX	C	false
LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY
186 EAST 76TH ST 2ND FL	NEW YORK	NY	10021	208784395	MEDICAL SERVI	NY	LENOX	C	false
ADVANCED IMAGING & RADIOLOGY OF LHH PC
100 EAST 77TH ST	NEW YORK	NY	10021	200719612	MEDICAL SERVI	NY	LENOX	C	false
LENOX HILL CARDIOLOGY ASSOCIATES PC
100 EAST 77TH ST	NEW YORK	NY	10021	133385163	MEDICAL SERVI	NY	LENOX	C	false
LENOX HILL ICVS PC
130 EAST 77TH ST 9TH FL	NEW YORK	NY	10021	201435770	MEDICAL SERVI	NY	LENOX	C	false
LENOX HILL PATHOLOGY PC
100 EAST 77TH ST	NEW YORK	NY	10021	133644370	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX EMERGENCY MEDICINE PC
100 EAST 77TH ST	NEW YORK	NY	10021	262661082	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX MEDICAL PC
100 EAST 77TH ST	NEW YORK	NY	10021	133575380	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX PEDIATRICS PC
100 EAST 77TH ST	NEW YORK	NY	10021	133755683	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX SURGICAL PC
130 EAST 77TH ST 13TH FL	NEW YORK	NY	10021	133397814	MEDICAL SERVI	NY	LENOX	C	false
VIVOHEALTH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	264118016	MEDICAL SERVI	NY	NSH ENTERPRISE	C	false
AUTOIMMUNE RESEARCH THERAPEUTICS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	270701489	MEDICAL SERVI	NY	RESEARCH	C	false
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	463475908	MEDICAL SERVI	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
NORTH SHORE-LIJ OB-GYN AT GARDEN CITY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	462886776	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-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	C	false
NORTH SHORE-LIJ OCCUPATIONAL MEDICINE
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	Yes (true)							$7,437,643	$207,408	1.00000
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	false	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd