HOSPICE CARE NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE CARE NETWORK (EIN 11-2925757)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349302940
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T13:29:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112925757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice Care Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Sunnyside Blvd | AddressLine1 |
| City | Woodbury | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Mauro | Name |
| Title | CFO & Senior VP | Title |
| Phone | 5168327100 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Maureen Hinkelman | NameOfPrincipalOfficerPerson |
| Gross Receipts | 50133516 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hospicecarenetwork.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to enable persons to live with peace and dignity in a caring environment during the final stages of life by offering care and comfort to both to them and to those whom they share their lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 378 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1368596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1893126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47175674 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47511130 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126579 | InvestmentIncomePriorYear |
| Investment Income Current Year | 662058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1399 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48684382 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50067713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20724749 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22193770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 253949 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24441159 | OtherExpensePriorYear |
| Other Expenses Current Year | 24804624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45165908 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46998394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3518474 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3069319 | RevenuesLessExpensesCY |
| Total Assets BOY | 29471441 | TotalAssetsBOY |
| Total Assets EOY | 32156856 | TotalAssetsEOY |
| Total Liabilities BOY | 6424136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6268085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23047305 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25888771 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to enable persons to live with peace and dignity in a caring environment during the final stages of life by offering care and comfort to both to them and to those whom they share their lives. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43417816 | Expense |
| Revenue | 49192617 | Revenue |
| Description | Hospice provided a wide range of medical and psychosocial services to terminally ill patients and their families. Services include nursing, social work, pastoral care, home health aide, volunteer, bereavement, medical equipment and pharmacy services. | Description |
| Total Program Service Expense | 43417816 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 378 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Mauro | NamePerson |
| Telephone Number | 5162246411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Sunnyside Boulevard | AddressLine1 |
| City | Woodbury | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Beatrix McKane | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Beverly Banker | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Carol Wessel | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Deborah Tascone Kennedy | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Dorothy Greene | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Elaine Shellard | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Gedale Horowitz | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Gerral Felson | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Jeffrey Gabel | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Joan Heaney | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| John Peterkin | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Kenneth Tully | ||||||||
| Vice Chairperson | 2.00 | X | 0 | 0 | 0 | |||
| Martin Dawson | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Mary Jane Belt | ||||||||
| Vice Chairperson | 2.00 | X | 0 | 0 | 0 | |||
| Michael Nolan | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Norma Henriksen | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Patricia Bloomgarden | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Patricia Mulholland | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |||
| Patrick Edwards | ||||||||
| Chairperson | 2.00 | X | 0 | 0 | 0 | |||
| Richard McSherry | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Richard Ranieri | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Richard Tretler | ||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |||
| Rita Marcus | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Romayne Kovach Berk | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Suzanne OConnor | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Yong Lee | ||||||||
| Board | 2.00 | X | 0 | 0 | 0 | |||
| Maureen Hinkelman | ||||||||
| President & CEO | 35.00 | 302344 | 0 | 64342 | X | |||
| Nan Toelstedt | ||||||||
| Executive Vice President | 35.00 | 210175 | 0 | 15216 | X | |||
| Susan Mauro | ||||||||
| CFO & Senior VP of Finance | 35.00 | 172885 | 0 | 27571 | X | |||
| Lori Attivissimo | ||||||||
| Senior Medical Director | 35.00 | 249039 | 0 | 18259 | X | |||
| Darrin London | ||||||||
| Director of the Hospice INN | 35.00 | 144876 | 0 | 12295 | X | |||
| Eirene Milano | ||||||||
| Medical Director | 35.00 | 145241 | 0 | 4791 | X | |||
| Grace Marballie | ||||||||
| Registered Nurse | 35.00 | 147299 | 0 | 18686 | X | |||
| Joi Marszalek | ||||||||
| Medical Director | 35.00 | 177872 | 0 | 5929 | X | |||
| Susan Seltzer | ||||||||
| Registered Nurse Manager | 35.00 | 145451 | 0 | 5032 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1695182 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 172121 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 19001 | FederatedCampaigns |
| Fundraising Events | 201190 | FundraisingEvents |
| All Other Contributions | 1672935 | AllOtherContributions |
| Total Contributions | 1893126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 47511130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47511130 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47511130 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 662058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 662058 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67202 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 201190 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65803 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1399 | TotalRevenueColumn |
| Exclusion | $1,399 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50067713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48173188 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934612 | Total |
| Program Services | 803766 | ProgramServices |
| Management And General | 130846 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17129729 | Total |
| Program Services | 14731567 | ProgramServices |
| Management And General | 2226865 | ManagementAndGeneral |
| Fundraising | 171297 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554438 | Total |
| Program Services | 476817 | ProgramServices |
| Management And General | 72077 | ManagementAndGeneral |
| Fundraising | 5544 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248328 | Total |
| Program Services | 1933562 | ProgramServices |
| Management And General | 292283 | ManagementAndGeneral |
| Fundraising | 22483 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326663 | Total |
| Program Services | 1140930 | ProgramServices |
| Management And General | 172466 | ManagementAndGeneral |
| Fundraising | 13267 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12301 | Total |
| Program Services | 10579 | ProgramServices |
| Management And General | 1599 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100996 | Total |
| Program Services | 86857 | ProgramServices |
| Management And General | 13129 | ManagementAndGeneral |
| Fundraising | 1010 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19215 | Total |
| Program Services | 16525 | ProgramServices |
| Management And General | 2498 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506955 | Total |
| Program Services | 435981 | ProgramServices |
| Management And General | 65904 | ManagementAndGeneral |
| Fundraising | 5070 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298878 | Total |
| Program Services | 257035 | ProgramServices |
| Management And General | 38854 | ManagementAndGeneral |
| Fundraising | 2989 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009312 | Total |
| Program Services | 868008 | ProgramServices |
| Management And General | 131211 | ManagementAndGeneral |
| Fundraising | 10093 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17724 | Total |
| Program Services | 15243 | ProgramServices |
| Management And General | 2304 | ManagementAndGeneral |
| Fundraising | 177 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533232 | Total |
| Program Services | 458580 | ProgramServices |
| Management And General | 69320 | ManagementAndGeneral |
| Fundraising | 5332 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139460 | Total |
| Program Services | 139460 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Inpatient Expense | 5509400 | 5509400 | ||
| Contracted Labor | 4321301 | 4321301 | ||
| Miscellaneous Expenses | 1233802 | 1110157 | 107273 | 16372 |
| Nursing Home | 3722217 | 3722217 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7379831 | Total |
| Program Services | 7379831 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46998394 | Total |
| Program Services | 43417816 | ProgramServices |
| Management And General | 3326629 | ManagementAndGeneral |
| Fundraising | 253949 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9691751 | BOY |
| EOY | 4119429 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8080183 | BOY |
| EOY | 771472 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653162 | BOY |
| EOY | 640791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5110585 | BOY |
| EOY | 6820222 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437794 | BOY |
| EOY | 421920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3575773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2392692 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233943 | BOY |
| EOY | 1183081 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823490 | BOY |
| EOY | 15705147 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440533 | BOY |
| EOY | 2494794 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29471441 | BOY |
| EOY | 32156856 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5349756 | BOY |
| EOY | 5315408 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439672 | BOY |
| EOY | 274130 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634708 | BOY |
| EOY | 678547 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6424136 | BOY |
| EOY | 6268085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20798269 | BOY |
| EOY | 23629314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870807 | BOY |
| EOY | 1881228 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378229 | BOY |
| EOY | 378229 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23047305 | BOY |
| EOY | 25888771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29471441 | BOY |
| EOY | 32156856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3069319 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -227853 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1740162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1272452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 920874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1893126 | CurrentTaxYear |
| Total | 7195211 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39908485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40445665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41717553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47175674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47511130 | CurrentTaxYear |
| Total | 216758507 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41648647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41718117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42638427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48544271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49404256 | CurrentTaxYear |
| Total | 223953718 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108670 | CurrentTaxYear |
| Total | 406272 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108670 | CurrentTaxYear |
| Total | 406272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 223547446 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -384680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 662058 | CurrentTaxYear |
| Total | 649966 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -384680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 662058 | CurrentTaxYear |
| Total | 649966 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41263967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41809551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42793002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48670850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50066314 | CurrentTaxYear |
| Total | 224603684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2249036 | BeginningOfYearBalance |
| Contributions | 1029850 | Contributions |
| Other Expenditures | 1019429 | OtherExpenditures |
| End Of Year Balance | 2259457 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2340410 | BeginningOfYearBalance |
| Contributions | 786675 | Contributions |
| Other Expenditures | 878049 | OtherExpenditures |
| End Of Year Balance | 2249036 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1722216 | BeginningOfYearBalance |
| Contributions | 1518518 | Contributions |
| Other Expenditures | 900324 | OtherExpenditures |
| End Of Year Balance | 2340410 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1896053 | BeginningOfYearBalance |
| Contributions | 725023 | Contributions |
| Other Expenditures | 898860 | OtherExpenditures |
| End Of Year Balance | 1722216 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2444784 | BeginningOfYearBalance |
| Contributions | 503140 | Contributions |
| Other Expenditures | 1051871 | OtherExpenditures |
| End Of Year Balance | 1896053 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.78400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21000 | OtherCostOrOtherBasis |
| Book Value | 21000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189000 | OtherCostOrOtherBasis |
| Depreciation | 113400 | Depreciation |
| Book Value | 75600 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1571968 | OtherCostOrOtherBasis |
| Depreciation | 1222718 | Depreciation |
| Book Value | 349250 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241386 | OtherCostOrOtherBasis |
| Depreciation | 111663 | Depreciation |
| Book Value | 129723 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1552419 | OtherCostOrOtherBasis |
| Depreciation | 944911 | Depreciation |
| Book Value | 607508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1183081 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Special Purpose Fund - Caregiv | 426185 |
| Special Purpose Fund - Family | 566799 |
| Special Purpose Fund-Comp Med | 127578 |
| Special Purpose Fund- Cap Cam | 554719 |
| Special Purpose Fund - Pall C | 139556 |
| Special Purpose Fund - Video P | 1410 |
| Insurance Claims Receivable-Cu | 135950 |
| Insurance Claims Receivable - | 542597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2494794 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Insurance Claims Liability- Cu | $135,950 |
| Insurance Claims Liability-Net | $542,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 678547 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 49969439 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -227853 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -227853 | RevenueNotRptdF990 |
| Revenue Subtotal | 50197292 | RevenueSubtotal |
| Other Revenues Not Included | -129579 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -129579 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50067713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46858394 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -140000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -140000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46998394 | ExpensesSubtotal |
| Total Expenses Per Form990 | 46998394 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D8 | Endowment funds intended uses Part V line 4 | 1. Special Purpose Fund - Caregivers - For support to the Patient Caregivers 2. Special Purpose Fund - Complimentary Medicine - Support complimentary medicine services for patients 3. Special Purpose Fund - Capital Campaign - Collective funds support including facility projects and enhancements 4. Special Purpose Fund - Palliative Care - Support patients in Palliative Care Services |
| D10 | Other revenues included on Form 990 Part XI line 4b | This is a reconciliation difference between the audited financials statements and the revenue as per the return. This is equal to the change in the 2012 temporarily restricted contributions and the net assets released from restrictions. It also includes the provision for bad debt expense of $140,000. |
| D11 | Other expenses not included on Form 990 Part XII line 2d | This is equal to the provision for bad debt expense of $140,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tully Golf | NameOfEvent1 |
| Gross Receipts Event1 | 248150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 201190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46960 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3625 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 43000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 16651 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Champ Chari | NameOfEvent2 |
| Gross Receipts Event2 | 8485 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8485 | GrossRevenueEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11757 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11757 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2527 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 268392 | GrossReceiptsTotal |
| Charitable Contributions Total | 201190 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67202 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3625 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 43000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 19178 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65803 | DirectExpenseSummaryEvents |
| Net Income Summary | 1399 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Maureen Hinkelman | |||||
| President & CEO | 277996 | 24348 | 48750 | 15592 | 366686 |
| Nan Toelstedt | |||||
| Executive Vice President | 203575 | 6600 | 14616 | 600 | 225391 |
| Susan Mauro | |||||
| CFO & Senior VP of Finance | 172885 | 12407 | 15164 | 200456 | |
| Lori Attivissimo | |||||
| Senior Medical Director | 232039 | 17000 | 17659 | 600 | 267298 |
| Joi Marszalek | |||||
| Medical Director | 177872 | 5329 | 600 | 183801 | |
| Susan Seltzer | |||||
| Registered Nurse Manager | 144151 | 1300 | 4432 | 600 | 150483 |
| Eirene Milano | |||||
| Medical Director | 128741 | 16500 | 4191 | 600 | 150032 |
| Darrin London | |||||
| Director of the Hospice INN | 128376 | 16500 | 4377 | 7918 | 157171 |
| Grace Marballie | |||||
| Registered Nurse | 147299 | 4610 | 14076 | 165985 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | J4 | Identifier |
| Return Reference | Listed persons compensation information Part I line 4 | ReturnReference |
| Explanation | Maureen Hinkelman - 457(b) - $1,848 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Member election for additional members Part VI line 7a | This organization is a member of the North Shore Long Island Jewish Health System (4the System4). The System is the sole corporate member of Hospice Care Network. It has the right to elect or appoint members of the organization9s governing body and the right to approve or ratify certain corporate decisions. |
| O02 | Governing body decisions Part VI line 7b | This organization is a member of the North Shore Long Island Jewish Health System (4The System4). The System is the sole corporate member of Hospice Care Network. It has the right to elect or appoint members of the organization9s governing body and has the right to approve or ratify certain corporate decisions. |
| O03 | Form 990 governing body review Part VI line 11 | The organization9s exectuve committee, which has governing authority, is provided a copy of Form 990 before filing and is asked to comment or question accordingly. |
| O04 | Conflict of interest policy compliance Part VI line 12c | A conflict of interest form is completed by all board trustees, reviewed by the executive committee with any potential conflicts of interest declared and discussed. |
| O05 | CEO executive director top management comp Part VI line 15a | The compensation of the CEO is approved by the compensation committee who is empowered by the Board of Trustees. The approval is based on a review of comparable 990s. |
| O06 | Other officer or key employee compensation Part VI line 15b | Other officer and key employee compensation is apprroved by the CEO based on a review of salary surveys of like positions in a similar industry and/or a review of 990s of similar organizations. |
| O07 | Governing documents etc available to public Part VI line 19 | Upon written request, governing documents, audited financials, are available to the public. Annual reports are completed and mailed to donors who contribute over $500 annually. Annual reports are also posted on the organization9s website. |
| O08 | List of other expenses Part IX line 24e | Line 24e - All Other Expenses - Patient Related Medication $2,895,386, All other Patient Related Expenses $4,484,445 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| North Shore Long Island Jewish | |||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113418133 | Health System | NY | 501c3 | 11 Type 1 | N/A | false | |
| NSLIJ Foundation | |||||||||||
| 125 Community Drive | Great Neck | NY | 11021 | 112965575 | Fundraising | NE | 501c3 | 7 | false | NS-LIJHS | |
| North Shore University Hospita | |||||||||||
| 300 Community Drive | Manhasset | NY | 11030 | 111562701 | Health Care | NY | 501c3 | 3 | false | NS-LIJHSCI | |
| Long Island Jewish Medical Cen | |||||||||||
| 270-05 76 Ave | New Hyde Park | NY | 11040 | 112241326 | Health Care | NY | 501c3 | 3 | false | NS-LIJHSCI | |
| Glen Cove Hospital | |||||||||||
| 101 St Andrews Lane | Glen Cove | NY | 11542 | 111633487 | Health Care | NY | 501c3 | 3 | false | NS-LIJHSCI | |
| Franklin Hospital | |||||||||||
| 900 Franklin Ave | Valley Stream | NY | 11580 | 112296824 | Health Care | NY | 501c3 | 3 | false | NS-LIJHSCI | |
| Forest Hills Hospital | |||||||||||
| 102-01 66th Rd | Forest Hills | NY | 11375 | 112163522 | Health Care | NY | 501c3 | 3 | false | NS-LIJHSCI | |
| Plainview Hospital | |||||||||||
| 888 Old Country Road | Plainview | NY | 11803 | 113241243 | Health Care | NY | 501c3 | 3 | false | NS-LIJHSCI | |
| Southside Hospital | |||||||||||
| 301 E Main Street | Bay Shore | NY | 11706 | 111667761 | Health Care | NY | 501c3 | 3 | false | NS-LIJHSCI | |
| Huntington Hospital Associatio | |||||||||||
| 270 Park Avenue | Huntington | NY | 11743 | 111630914 | Health Care | NY | 501c3 | 3 | false | NS-LIJHSCI | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Region Care Inc | BusinessNameLine1 |
Address US AddressUS
| 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 | 113052191 | EIN |
| Primary Activity | Health Care | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSHS Enterprises | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |