STATEN ISLAND UNIVERSITY HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STATEN ISLAND UNIVERSITY HOSPITAL (EIN 11-2868878)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349302963
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T09:22:04-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	465 South St Ste 200	AddressLine1
City	Morristown	City
State	NJ	State
ZIP Code	079606497	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112868878	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STATEN ISLAND UNIVERSITY HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% THOMAS RECA	InCareOfName
Name Control	STAT	NameControl
Phone	7182261148	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 SEAVIEW AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS RECA	Name
Title	CFO	Title
Phone	9738989494	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anthony J Panico	Name
Phone	9738989494	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTHONY C FERRERI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	475 SEAVIEW AVENUE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10305	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	838881263	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.siuh.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1869	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Staten Island University Hospital is part of the North Shore-LIJ Health System, WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITies IT SERVES. SEE PART III.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	136	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	128	NbrIndependentVotingMembers
Total Nbr Employees	6679	TotalNbrEmployees
Total Nbr Volunteers	918	TotalNbrVolunteers
Total Gross UBI	8987748	TotalGrossUBI
Net Unrelated Business Txbl Income	-105387	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3676168	ContributionsGrantsPriorYear
Contributions Grants Current Year	3971783	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	783155014	ProgramServiceRevenuePriorYear
Program Service Revenue CY	825262856	ProgramServiceRevenueCY
Investment Income Prior Year	1987289	InvestmentIncomePriorYear
Investment Income Current Year	4083113	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5267929	OtherRevenuePriorYear
Other Revenue Current Year	5563511	OtherRevenueCurrentYear
Total Revenue Prior Year	794086400	TotalRevenuePriorYear
Total Revenue Current Year	838881263	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	502034828	SalariesEtcPriorYear
Salaries Etc Current Year	525486600	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	265494006	OtherExpensePriorYear
Other Expenses Current Year	270285594	OtherExpensesCurrentYear
Total Expenses Prior Year	767528834	TotalExpensesPriorYear
Total Expenses Current Year	795772194	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26557566	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43109069	RevenuesLessExpensesCY
Total Assets BOY	676230590	TotalAssetsBOY
Total Assets EOY	744558374	TotalAssetsEOY
Total Liabilities BOY	487447058	TotalLiabilitiesBOY
Total Liabilities EOY	498952883	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	188783532	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	245605491	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	STATEN ISLAND UNIVERSITY HOSPITAL IS PART OF THE NORTH SHORE-LONG ISLAND JEWISH 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	537900232	Expense
Grants	0	Grants
Revenue	669319043	Revenue
Description	STATEN ISLAND UNIVERSITY HOSPITAL PROVIDES ACUTE CARE HOSPITAL SERVICES AT TWO FACILITIES IN RICHMOND COUNTY. NORTH AND SOUTH SITE CAMPUSES PROVIDE SERVICES IN CARDIOLOGY, BURN CARE, TRAUMA, ORTHOPEDICS, ONCOLOGY, GERIATRICS, OBSTETRICS, PEDIATRICS, REHABILITATION, PRIMARY CARE, COMMUNITY OUTREACH, HOSPICE, AND HOME CARE REGARDLESS OF ABILITY TO PAY. IN 2012 THE COMBINED CAMPUSES OF THE HOSPITAL HAD 42,172 DISCHARGES, (EXCLUDING NORMAL NEWBORN DISCHARGES); 2,904 DELIVERIES; 124,552 EMERGENCY DEPARTMENT VISITS (includes 31,632 admits); AND 15,392 AMBULATORY SURGERY CASES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	65715923	Expense
Grants	0	Grants
Revenue	58227826	Revenue
Description	EXPENSES INCURRED IN PROVIDING EMERGENCY DEPARTMENT SERVICES TO ALL INDIVIDUALS, 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR, IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	45591133	Expense
Grants	0	Grants
Revenue	42262541	Revenue
Description	EXPENSES INCURRED IN PROVIDING AMBULATORY SURGERY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	33928086	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	55453446	TotalOfOtherProgramServiceRev
Total Program Service Expense	683135374	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	402	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6679	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	136	NbrVotingGoverningBodyMembers
Number Independent Voting Members	128	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	THOMAS RECA	NamePerson
Telephone Number	7182261148	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE EDGEWATER PLAZA	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10305	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (149 entries)

TitleTitle	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RICHARD D GOLDSTEIN
CHAIRMAN - TRUSTEE	3.0	X	X	0	0	0
JOHN W ALEXANDER
TREASURER - TRUSTEE	2.0	X	X	0	0	0
RICHARD S ABRAMSON
TRUSTEE	2.0	X		0	0	0
WILLIAM ACHENBAUM
TRUSTEE	2.0	X		0	0	0
PHILIP S ALTHEIM
TRUSTEE	2.0	X		0	0	0
STANLEY A APPLEBAUM
TRUSTEE	2.0	X		0	0	0
MICHAEL L ASHNER
TRUSTEE	2.0	X		0	0	0
BEVERLY BANKER
TRUSTEE	2.0	X		0	0	0
RALPH M BARUCH
TRUSTEE	2.0	X		0	0	0
FRANK J BESIGNANO
TRUSTEE	2.0	X		0	0	0
ELISE M BLOOM
TRUSTEE	2.0	X		0	0	0
ERIC S BLUMENCRANZ
TRUSTEE	2.0	X		0	0	0
ROGER A BLUMENCRANZ
TRUSTEE	2.0	X		0	0	0
DAVID BLUMENFELD
TRUSTEE	2.0	X		0	0	0
EDWARD BLUMENFELD
TRUSTEE	2.0	X		0	0	0
E STEVE BRAUN
TRUSTEE	2.0	X		0	0	0
DAYTON T BROWN JR
TRUSTEE	2.0	X		0	0	0
ALLEN E BUSCHING
TRUSTEE	2.0	X		0	0	0
JONATHAN S CANNO
TRUSTEE	2.0	X		0	0	0
MICHAEL CARIDI
TRUSTEE	2.0	X		0	0	0
REV DEMETRIUS CAROLINA SR EDD
TRUSTEE	2.0	X		0	0	0
RUDOLPH C CARRYL
TRUSTEE	2.0	X		0	0	0
ROBERT W CHASANOFF
TRUSTEE	2.0	X		0	0	0
ALAN CHOPP
TRUSTEE	2.0	X		0	0	0
MARK CLASTER
TRUSTEE	2.0	X		0	0	0
DIANA F COLGATE
TRUSTEE	2.0	X		0	0	0
DANIEL M CROWN
TRUSTEE	2.0	X		0	0	0
PHILIPPE P DAUMAN
TRUSTEE	2.0	X		0	0	0
DANIEL C DE ROULET
TRUSTEE	2.0	X		0	0	0
LORINDA DE ROULET
TRUSTEE	2.0	X		0	0	0
THOMAS E DEWEY JR
TRUSTEE	2.0	X		0	0	0
THOMAS E DOOLEY
TRUSTEE	2.0	X		0	0	0
MICHAEL J DOWLING
TRUSTEE	50.0	X		0	2823350	1128235
ROBERT N DOWNEY
TRUSTEE	2.0	X		0	0	0
MELVIN DUBIN
TRUSTEE	2.0	X		0	0	0
PATRICK R EDWARDS
TRUSTEE	2.0	X		0	0	0
MICHAEL A EPSTEIN
TRUSTEE	2.0	X		0	0	0
LEONARD FEINSTEIN
TRUSTEE	2.0	X		0	0	0
MICHAEL E FELDMAN
TRUSTEE	2.0	X		0	0	0
ANTHONY C FERRERI
PRESIDENT/CEO - TRUSTEE	50.0	X	X	0	1049046	387210
ARLENE LANE FISHER
TRUSTEE	2.0	X		0	0	0
CATHERINE C FOSTER
TRUSTEE	2.0	X		0	0	0
WILLIAM H FRAZIER
TRUSTEE	2.0	X		0	0	0
EUGENE B FRIEDMAN MD
TRUSTEE	2.0	X		0	0	0
WILLIAM J FRITZ PHD
TRUSTEE	2.0	X		0	0	0
SY GARFINKEL
TRUSTEE	2.0	X		0	0	0
LLOYD MICHAEL GOLDMAN
TRUSTEE	2.0	X		0	0	0
J JOAQUIN GONZALEZ
TRUSTEE	2.0	X		0	0	0
MICHAEL GOULD
TRUSTEE	2.0	X		0	0	0
ALBERT L GRANGER DDS
TRUSTEE	2.0	X		0	0	0
ALAN I GREENE
TRUSTEE	2.0	X		0	0	0
JAMES R GREENE
TRUSTEE	2.0	X		0	0	0
STANLEY GREY
TRUSTEE	2.0	X		0	0	0
RICHARD GUARASCI PHD
TRUSTEE	2.0	X		0	0	0
PAUL B GUENTHER
TRUSTEE	2.0	X		0	0	0
AMY M HAGEDORN
TRUSTEE	2.0	X		0	0	0
IRA HAZAN
TRUSTEE	2.0	X		0	0	0
LINDA W HEANEY
TRUSTEE	2.0	X		0	0	0
MARLENE HESS
TRUSTEE	2.0	X		0	0	0
WILLIAM O HILTZ
TRUSTEE	2.0	X		0	0	0
GEDALE B HOROWITZ
TRUSTEE	2.0	X		0	0	0
RICHARD A HOROWITZ
TRUSTEE	2.0	X		0	0	0
M ALLAN HYMAN
TRUSTEE	2.0	X		0	0	0
MARK JACOBSON
TRUSTEE	2.0	X		0	0	0
JEFFREY JURICK
TRUSTEE	2.0	X		0	0	0
DAVID M KATZ
TRUSTEE	2.0	X		0	0	0
MICHAEL KATZ
TRUSTEE	2.0	X		0	0	0
SAUL B KATZ
TRUSTEE	2.0	X		0	0	0
LISA A KAUFMAN
TRUSTEE	2.0	X		0	0	0
ROBERT KAUFMAN
TRUSTEE	2.0	X		0	0	0
CARY KRAVET
TRUSTEE	2.0	X		0	0	0
STANLEY KREITMAN
TRUSTEE	2.0	X		0	0	0
SETH KUPFERBERG
TRUSTEE	2.0	X		0	0	0
JEFFREY B LANE
TRUSTEE	2.0	X		0	0	0
CURT N LAUNER
TRUSTEE	2.0	X		0	0	0
LAURA LAURIA
TRUSTEE	2.0	X		0	0	0
KEVIN F LAWLOR
TRUSTEE	50.0	X		0	799176	280574
DAVID W LEHR
TRUSTEE	2.0	X		0	0	0
JONATHAN W LEIGH
TRUSTEE	2.0	X		0	0	0
SYLVIA LESTER
TRUSTEE	2.0	X		0	0	0
ARTHUR S LEVINE
TRUSTEE	2.0	X		0	0	0
STUART R LEVINE
TRUSTEE	2.0	X		0	0	0
SETH LIPSAY
TRUSTEE	2.0	X		0	0	0
DAVID S MACK
TRUSTEE	2.0	X		0	0	0
WILLIAM L MACK
TRUSTEE	2.0	X		0	0	0
LINDA MANFREDI
TRUSTEE	2.0	X		0	0	0
JAMES S MARCUS
TRUSTEE	2.0	X		0	0	0
BRADLEY MARSH DPM
TRUSTEE	2.0	X		0	0	0
JEFFREY S MAURER
TRUSTEE	2.0	X		0	0	0
RONALD J MAZZUCCO
TRUSTEE	2.0	X		0	0	0
F J MCCARTHY
TRUSTEE	2.0	X		0	0	0
PATRICK F MCDERMOTT
TRUSTEE	2.0	X		0	0	0
JAMES MCMULLEN
TRUSTEE	2.0	X		0	0	0
CHARLES MERINOFF
TRUSTEE	2.0	X		0	0	0
RICHARD D MONTI
TRUSTEE	2.0	X		0	0	0
RICHARD MURCOTT
TRUSTEE	2.0	X		0	0	0
RALPH A NAPPI
TRUSTEE	50.0	X		0	2276546	60770
RICHARD B NYE
TRUSTEE	2.0	X		0	0	0
CLYDE I PAYNE ED D
TRUSTEE	2.0	X		0	0	0
ARNOLD S PENNER
TRUSTEE	2.0	X		0	0	0
JOHN J RAGGIO
TRUSTEE	2.0	X		0	0	0
LEWIS S RANIERI
TRUSTEE	2.0	X		0	0	0
JAY R RAUBVOGEL
TRUSTEE	2.0	X		0	0	0
DENNIS RIESE
TRUSTEE	2.0	X		0	0	0
TERRY P RIFKIN MD
TRUSTEE	2.0	X		0	0	0
ROBERT F ROSE
TRUSTEE	2.0	X		0	0	0
ROBERT A ROSEN
TRUSTEE	2.0	X		0	0	0
MARCIE ROSENBERG
TRUSTEE	2.0	X		0	0	0
ROBERT D ROSENTHAL
TRUSTEE	2.0	X		0	0	0
BERNARD M ROSOF MD
TRUSTEE	2.0	X		0	0	0
JACK J ROSS
TRUSTEE	2.0	X		0	0	0
BARRY RUBENSTEIN
TRUSTEE	2.0	X		0	0	0
HERBERT RUBIN
TRUSTEE	2.0	X		0	0	0
SCOTT RUDOLPH
TRUSTEE	2.0	X		0	0	0
MICHAEL H SAHN
TRUSTEE	2.0	X		0	0	0
FRANK W SCARANGELLO SR
TRUSTEE	2.0	X		0	0	0
LOIS C SCHLISSEL
TRUSTEE	2.0	X		0	0	0
JOHN M SHALL
TRUSTEE	2.0	X		0	0	0
MARC V SHAW
TRUSTEE	2.0	X		0	0	0
SEAN G SIMON
TRUSTEE	2.0	X		0	0	0
RICHARD SIMS
TRUSTEE	2.0	X		0	0	0
MICHAEL C SLADE
TRUSTEE	2.0	X		0	0	0
PHYLLIS HILL SLATER
TRUSTEE	2.0	X		0	0	0
HOWARD D STAVE
TRUSTEE	2.0	X		0	0	0
RUSSELL STERN
TRUSTEE	2.0	X		0	0	0
JOHN B THOMSON JR
TRUSTEE	2.0	X		0	0	0
PETER TILLES
TRUSTEE	2.0	X		0	0	0
SANDRA TYTEL
TRUSTEE	2.0	X		0	0	0
FREDERICK A VOLK
TRUSTEE	2.0	X		0	0	0
NANCY WALDBAUM
TRUSTEE	2.0	X		0	0	0
EMMETT F WALKER JR
TRUSTEE	2.0	X		0	0	0
GARY WALTER
TRUSTEE	2.0	X		0	0	0
LEWIS M WESTON
TRUSTEE	2.0	X		0	0	0
BARBARA HRBEK ZUCKER
TRUSTEE	2.0	X		0	0	0
DONALD ZUCKER
TRUSTEE	2.0	X		0	0	0
ROY J ZUCKERBERG
TRUSTEE	2.0	X		0	0	0
ARTHUR KLEIN
EXECUTIVE DIRECTOR	50.0		X	0	1075608	288200
KEITH C THOMPSON
ASSISTANT SECRETARY	50.0		X	0	2868822	533031
HARRY E GINDI
ASSISTANT TREASURER	50.0		X	0	284558	42600
MARK P JARRETT MD
CMO/VP CHIEF QUALITY OFFICER	42.0		X	68884	596396	47159	8.0
ROBERT S SHAPIRO
SVP/CFO NS-LIJ HEALTH SYSTEM	50.0			0	1139453	231819		X
THOMAS RECA
CHIEF FINANCIAL OFFICER				530046	100000	40776	50.0	X
DONNA PROSKE
EVP - CHIEF NURSING EXECUTIVE				564508	0	34578	50.0	X
GREGORY RADINSKY
CHIEF COMPLIANCE OFFICER	50.0			0	309590	42200		X
JOSEPH T MCGINN MD
PHYSICIAN				1495993	0	35682	50.0		X
JONATHON DEITCH MD
PHYSICIAN				998849	0	21386	50.0		X
MICHAEL L COOPER MD
PHYSICIAN				936524	0	35422	50.0		X
PHILIP M VIGNERI MD
PHYSICIAN				919968	0	37494	50.0		X
CHRISTOPHER DEMAS MD
PHYSICIAN				915959	0	30899	50.0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6430731	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	13322545	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3278035	TotalOtherCompensation
Number Individuals GT100 K	798	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MORRISON MANAGEMENT SPECIALISTS
12975 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	FOOD	6902713
ADVANTEDGE HEALTHCARE SOLUTIONS INC
30 TECHNOLOGY DRIVE	WARREN	NJ	07059	BILLING	3459800
UNIVERSITY PHYSICIANS GROUP PC
ONE EDGEWATER PLAZA	STATEN ISLAND	NY	10305	MEDICAL	3349940
MCKESSON INFORMATION SOLUTIONS INC
5995 WINDWARD PARKWAY	ALPHARETTA	GA	30005	IT CONSULTANTS	3246002
QUEST DIAGNOSTICS INC
1 MALCOLM AVENUE	TETERBORO	NJ	07608	LABORATORY	2279351

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	86	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Related Organizations	74514	RelatedOrganizations
Government Grants	3711795	GovernmentGrants
All Other Contributions	185474	AllOtherContributions
Total Contributions	3971783	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	621500	781278630	772290882	8987748
PROFESSIONAL SERVICES REVENUE	621110	2004721	2004721
OTHER HEALTHCARE RELATED REVENUE	621990	41979505	41979505

Field	Value	IRS element (for citing)
Total Program Service Revenue	825262856	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4082763	TotalRevenueColumn
Exclusion	$4,082,763	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1813032	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1813032	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1813032	TotalRevenueColumn
Exclusion	$1,813,032	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	350	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	350	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	350	TotalRevenueColumn
Exclusion	$350	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA AND DIETARY	722514	2422977	$2,422,977
PARKING REVENUE	812930	533405	$533,405
REBATES	812900	344602	$344,602

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	449495	TotalRevenueColumn
Exclusion	$449,495	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3750479	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	838881263	TotalRevenueColumn
Related Or Exempt Function Income	816275108	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8987748	UnrelatedBusinessRevenue
Exclusion	$9,646,624	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1243351	Total
Management And General	1243351	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	200620	Total
Program Services	0	ProgramServices
Management And General	200620	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	400463510	Total
Program Services	359907302	ProgramServices
Management And General	40556208	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25391566	Total
Program Services	23540562	ProgramServices
Management And General	1851004	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69104313	Total
Program Services	64058341	ProgramServices
Management And General	5045972	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29083240	Total
Program Services	26959239	ProgramServices
Management And General	2124001	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	776287	Total
Management And General	776287	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	986781	Total
Management And General	986781	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	99071	Total
Management And General	99071	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13295739	Total
Program Services	13295739	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	944158	Total
Program Services	944158	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14750934	Total
Program Services	10699935	ProgramServices
Management And General	4050999	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2536806	Total
Program Services	1840132	ProgramServices
Management And General	696674	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9335128	Total
Program Services	3408463	ProgramServices
Management And General	5926665	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	335984	Total
Program Services	243714	ProgramServices
Management And General	92270	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	705780	Total
Program Services	511954	ProgramServices
Management And General	193826	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7796775	Total
Program Services	5655573	ProgramServices
Management And General	2141202	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32616205	Total
Program Services	23658927	ProgramServices
Management And General	8957278	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30035466	Total
Program Services	29206933	ProgramServices
Management And General	828533	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL EXPENSES	83198234	60349785	22848449
CONTRACTED SERVICES	45252826	44944458	308368
UTILITIES	8791063	250000	8541063
CENTRALIZED ADMIN. SVCS.	17716410	12851012	4865398

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1111947	Total
Program Services	809147	ProgramServices
Management And General	302800	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	795772194	Total
Program Services	683135374	ProgramServices
Management And General	112636820	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60201	BOY
EOY	60984	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	108844454	BOY
EOY	35565305	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1906377	BOY
EOY	1522765	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	88732941	BOY
EOY	83763758	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7975381	BOY
EOY	9156502	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1378627	BOY
EOY	1053041	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	685542830	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	451415489	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	226591836	BOY
EOY	234127341	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	122727420	BOY
EOY	267590947	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	27870431	BOY
EOY	22195105	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	90142922	BOY
EOY	89522626	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	676230590	BOY
EOY	744558374	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94261683	BOY
EOY	99378036	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	62626865	BOY
EOY	61359786	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	52396935	BOY
EOY	54861388	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	25902787	BOY
EOY	18300000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	252258788	BOY
EOY	265053673	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	487447058	BOY
EOY	498952883	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	178518820	BOY
EOY	232262508	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8780523	BOY
EOY	11858794	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1484189	BOY
EOY	1484189	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	188783532	BOY
EOY	245605491	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	676230590	BOY
EOY	744558374	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	43109069	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5496809	ReconciliationUnrealizedInvest
Reconcilation Other Changes	8216081	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$99,071	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	99071	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C, PART II-B; LINES 1G AND 1H	ReturnReference
Explanation	THE ORGANIZATION IS A MEMBER OF THE NORTH SHORE - LONG ISLAND JEWISH HEALTH SYSTEM, INC. THE NORTH SHORE - LONG ISLAND JEWISH HEALTH SYSTEM, INC. IS A MEMBER OF THE GREATER NEW YORK HOSPITAL ASSOCIATION ("GNYHA"), THE HEALTH CARE ASSOCIATION OF NEW YORK STATE and THE AMERICAN HOSPITAL ASSOCIATION WHICH ALL ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. THE NORTH SHORE - LONG ISLAND JEWISH HEALTH SYSTEM, INC. PAYS DUES TO THESE ASSOCIATIONS ON BEHALF OF THIS ORGANIZATION. ADDITIONALLY, THROUGH GNYHA, THE ORGANIZATION PAYS DUES TO THE 1199 JOB SECURITY FUND. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS HAS BEEN ALLOCATED TO LOBBYING ACTIVITES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $99,071.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1484189	BeginningOfYearBalance
End Of Year Balance	1484189	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1484189	BeginningOfYearBalance
End Of Year Balance	1484189	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1484189	BeginningOfYearBalance
End Of Year Balance	1484189	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1484189	BeginningOfYearBalance
End Of Year Balance	1484189	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1484189	BeginningOfYearBalance
End Of Year Balance	1484189	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4107673	OtherCostOrOtherBasis
Book Value	4107673	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	351657008	OtherCostOrOtherBasis
Depreciation	197417675	Depreciation
Book Value	154239333	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	247563	OtherCostOrOtherBasis
Depreciation	18654	Depreciation
Book Value	228909	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	289743765	OtherCostOrOtherBasis
Depreciation	241714168	Depreciation
Book Value	48029597	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39786821	OtherCostOrOtherBasis
Depreciation	12264992	Depreciation
Book Value	27521829	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	234127341	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (12 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN HEALTHFIRST	10467815	F
INVESTMENT IN VERIZON - AT&T	10143	F
U.S. GOVERNMENT OBLIGATIONS	17403000	F
CORPORATE BONDS	3371000	F
ACCRUED INTEREST RECEIVABLE	430000	F
FIXED INCOME MUTUAL FUNDS	7442000	F
COMMINGLED FIXED INCOME FUNDS	2870000	F
EQUITY SECURITIES	12103000	F
EQUITY MUTUAL FUNDS	3419000	F
FUNDS OF HEDGE FUNDS	3341000	F
LIMITED USE	27502000	F
CASH AND CASH EQUIVALENTS	179231989	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	267590947	TotalOfBookValueProgramRelated

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM RELATED PARTIES	0
OTHER ASSETS	232794
OTHER RECEIVABLES	935224
DEPOSITS	139417
ASU 2010-04	88215191

Field	Value	IRS element (for citing)
Total Book Value Other Assets	89522626	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
PARTY PAYERS; CURRENT	$22,476,845
LIABILITIES; CURRENT	$6,839,142
INTEREST PAYABLE	$921,276
OTHER LONG TERM LIABILITIES	$45,233,378
LIABILITIES; NON-CURRENT	$67,187,666
LIABILITIES; CURRENT	$5,438,260
LIABILITIES; NON-CURRENT	$23,951,091
INSURANCE PAYABLE	$88,215,191
DUE TO RELATED PARTIES; NET	$4,790,824

Field	Value	IRS element (for citing)
Total Of Amounts	265053673	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	836050171	TotRevenueEtcAuditedFinclStmt
Other Revenues	924051	OtherRevenues
Revenue Not Rptd F990	924051	RevenueNotRptdF990
Revenue Subtotal	835126120	RevenueSubtotal
Other Revenues Not Included	3755143	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3755143	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	838881263	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	790227194	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	790227194	ExpensesSubtotal
Other Expenses Not Included	5545000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5545000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	795772194	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V, QUESTION 4	ENDOWMENT FUNDS INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS ARE USED TO SUPPORT THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE ORGANIZATION AND ITS AFFILIATES.
TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE	SCHEDULE D, PART X	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, 2012 and 2011, 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 $149,000,000, which expire in varying amounts through 2032, and are available to offset future taxable income.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS	SCHEDULE D, PART XI; LINE 2D	OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 INCLUDE: - NET ASSETS RELEASED FROM RESTRICTION USED FOR OPERATIONS - $924,051.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS	SCHEDULE D, PART XI; LINE 4B	OTHER RECONCILIATION ITEMS INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 INCLUDE: - INVESTMENT INCOME - $3,755,143.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS	SCHEDULE D, PART XII; LINE 4B	OTHER RECONCILIATION ITEMS INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ON LINE 1 INCLUDE: - AMORTIZATION OF INTANGIBLE ASSET - $5,545,000.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	Investments	3364982
Central America and the Caribbean	1	Investments	12043338

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	15408320	SubtotalAmountSpent
Total Amount Spent	15408320	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	7468	PersonsServed
Total Community Benefit Expense	12862000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5282000	DirectOffsettingRevenue
Net Community Benefit Expense	7580000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00950	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	367918	PersonsServed
Total Community Benefit Expense	153393427	TotalCommunityBenefitExpense
Direct Offsetting Revenue	128810613	DirectOffsettingRevenue
Net Community Benefit Expense	24582814	NetCommunityBenefitExpense
Percent Of Total Expense	0.03130	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	375386	PersonsServed
Total Community Benefit Expense	166255427	TotalCommunityBenefitExpense
Direct Offsetting Revenue	134092613	DirectOffsettingRevenue
Net Community Benefit Expense	32162814	NetCommunityBenefitExpense
Percent Of Total Expense	0.04080	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	140	NumberOfActivitiesOrPrograms
Persons Served	128604	PersonsServed
Total Community Benefit Expense	6393259	TotalCommunityBenefitExpense
Net Community Benefit Expense	6393259	NetCommunityBenefitExpense
Percent Of Total Expense	0.00810	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	10	NumberOfActivitiesOrPrograms
Persons Served	1845	PersonsServed
Total Community Benefit Expense	52010974	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15635155	DirectOffsettingRevenue
Net Community Benefit Expense	36375819	NetCommunityBenefitExpense
Percent Of Total Expense	0.04630	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	14220	PersonsServed
Total Community Benefit Expense	5203000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3330000	DirectOffsettingRevenue
Net Community Benefit Expense	1873000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Persons Served	228	PersonsServed
Total Community Benefit Expense	234332	TotalCommunityBenefitExpense
Net Community Benefit Expense	234332	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	162	NumberOfActivitiesOrPrograms
Persons Served	144897	PersonsServed
Total Community Benefit Expense	63841565	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18965155	DirectOffsettingRevenue
Net Community Benefit Expense	44876410	NetCommunityBenefitExpense
Percent Of Total Expense	0.05710	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	164	NumberOfActivitiesOrPrograms
Persons Served	520283	PersonsServed
Total Community Benefit Expense	230096992	TotalCommunityBenefitExpense
Direct Offsetting Revenue	153057768	DirectOffsettingRevenue
Net Community Benefit Expense	77039224	NetCommunityBenefitExpense
Percent Of Total Expense	0.09790	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	53	PersonsServed
Total Community Building Expense	8224	TotalCommunityBuildingExpense
Net Community Building Expense	8224	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	1050	PersonsServed
Total Community Building Expense	2443	TotalCommunityBuildingExpense
Net Community Building Expense	2443	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	1366	PersonsServed
Total Community Building Expense	10667	TotalCommunityBuildingExpense
Net Community Building Expense	10667	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$7,774,000	BadDebtExpenseAmount
Amount Reimbursed By Medicare	188724591	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	171133423	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	17591168	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup
STATEN ISLAND UNIV HOSPITAL - NORTH
1	475 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	WWW.SIUH.EDU	X	X	X	X	1
STATEN ISLAND UNIV HOSPITAL - SOUTH
2	375 SEGUINE AVENUE	STATEN ISLAND	NY	10309	WWW.SIUH.EDU	X	X	X	X	1

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	STATEN ISLAND UNIV HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	100	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	500.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Other Actions Taken	X	OtherActionsTaken
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	true	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	10	NumberOfOtherFacilities

Other Facilities OtherFacilities (10 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
SOUTH BEACH PSYCHIATRIC CENTER
777 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	CLINIC
NEW DORP HIGH SCHOOL
465 NEW DORP LANE	STATEN ISLAND	NY	10306	CLINIC
AUDIOSPEECH PATHOLOGY CENTER
500 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	CLINIC
CHEMICAL DEPENDENCE TREATMENT PROGRAM
111 WATER STREET	STATEN ISLAND	NY	10304	CLINIC
THE BAY STREET HEALTH CENTER
57 BAY STREET	STATEN ISLAND	NY	10301	CLINIC
PSYCHALCOHOLISM TREATMENT PROGRAM
450 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	CLINIC
CANARSIE MULTI SERVICE CENTER
567 E 10TH STREET	BROOKLYN	NY	11218	CLINIC
SANFORD R NALITT INSTITUTUE FOR CANCER
256 MASON AVENUE	STATEN ISLAND	NY	10305	CLINIC
CONEY ISLAND MULTIPLE SERVICE CENTER
425-427 CONEY ISLAND AVENUE	BROOKYLN	NY	11218	CLINIC
CENTER FOR WOMENS HEALTH
440 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (27 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELIGIBILITY FOR DISCOUNTED CARE	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.
COMMUNITY BENEFIT REPORT	SCHEDULE H, PART I; QUESTION 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.
SUBSIDIZED HEALTH SERVICES	SCHEDULE H, PART I; QUESTION 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 10.9% as a percentage of expenses.
COMMUNITY BUILDING ACTIVITIES	SCHEDULE H, 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.
BAD DEBT EXPENSE	SCHEDULE H, PART III, SECTION A; QUESTION 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. Bad debt expenses are determined by applying the ratio of cost to charges from Worksheet 2 to gross patient charges written off to bad debt.
COMMUNITY BENEFIT	SCHEDULE H, PART III, SECTION B; QUESTION 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.
COLLECTION POLICY	SCHEDULE H, PART III, SECTION B; QUESTION 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.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTIONS 1J, 3, 4, 5C, 6I & 7	NOT APPLICABLE.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 9	The organization's financial assistance policy will review a patient's assets if they fall within the family size and income levels approved by the New York State to provide free or discounted care. Asset test 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.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 10	NOT APPLICABLE.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 11	NOT APPLICABLE.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 12H	The hospital also uses household size.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTIONS 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.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 16E	NOT APPLICABLE.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 17E	NOT APPLICABLE.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 18E	Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTIONS 19C & 19D	NOT APPLICABLE.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 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).
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 21	NOT APPLICABLE.
FACILITY INFORMATION	SCHEDULE H, PART V, SECTION B, QUESTION 22	In general, the hospital facility does not charge its FAP-eligible patients an amount equal to the gross charge for any service provided. The hospital may charge an amount equal to the gross charge when it is less than the Medicaid rate.
NEEDS ASSESSMENT	SCHEDULE H, PART VI; QUESTION 2	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/STDs and community immunizations. Regional departments of health (I.E. Nassau County Department of Health, Suffolk County Department of Health Services, and NYC Department of Health and Mental Hygiene) perform additional community health assessments (CHA) with the input of hospital and community stakeholders. These regional partners use strategies such as community member surveys, CBO surveys, and public listening sessions to solicit information on community needs. Together with other healthcare organizations and CBOs, North Shore-LIJ participates in meetings organized by these regional departments of health academic organizations to discuss the shared responsibility of public health planning within the NYS Prevention Agenda. These meetings provide an opportunity for general discussion regarding the public health goals of the NYS Prevention Agenda and the selection of shared priorities for collaborative regional planning. The partnership among local health departments, hospitals and CBOs, enables region wide leveraging of resources, consensus on health priorities and collaboration on health promotion strategies.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	SCHEDULE H, PART VI; QUESTION 3	North Shore-LIJ is a regional leader in the development of financial assistance programs for the uninsured. The System's financial assistance policy provides a uniformly-administered system of reduced fees for the uninsured residents of our service area. The current fee schedule includes patients with household incomes up to 500% of the FPL. While the fee schedule serves as a guide, all hardship cases are evaluated on a case-by-case basis, taking into account the individual's financial and personal circumstances. All medically necessary services are covered under the financial assistance program and the public is notified of the availability of the program through: multilingual signage and educational brochures; centralized program administration accessible via phone ; staff outreach, and all bills include a notice about the financial assistance program. Soft credit scoring software is used to facilitate the application process, but is not used to deny an applicant. The Healthcare Access Center (HAC), staffed by bilingual employees, assists community residents' with referrals for enrollment into government-subsidized insurance programs such as Medicaid, Child Health Plus and Family Health Plus. In addition, the HAC staff refers patients to the Medicaid Prenatal Care Program and to the Senior Navigator Program within North Shore-LIJ for assistance with Medicaid for pregnant women and Medicare enrollment for seniors.
COMMUNITY INFORMATION	SCHEDULE H, PART VI; QUESTION 4	The North Shore-LIJ has a service area of more than approximately 7.2 million people covering Long Island (Nassau and Suffolk counties) and the Metropolitan area covering the boroughs of Manhattan, Queens, and Staten Island. The demographics of the community show a broad range of cultural and ethnic diversity, particularly in Queens, the most multi-ethnic county in the country. Overall the area has shown an increase in the number of uninsured and underinsured. The other counties in the service area continue to show trends of increasing diversity, as well. By 2018, our service area population 65 and older will grow by 14.5%, while residents under 65 will decline less than 1% (Thomson Reuters, Market Planner Plus). The service area has also shown high rates of obesity, diabetes, asthma and heart/cerebrovascular disease mortality.
PROMOTION OF COMMUNITY HEALTH	SCHEDULE H, PART VI; QUESTION 5	North Shore-LIJ works to promote community health through education, community advocacy, partnerships, and programs that result in improved access to care and health outcomes. The activities and strategies for achieving this goal include: establishing collaborative partnerships with local CBOs, health-related organizations, business, and government to identify and address community health needs; advocating for policies that benefit the broader community at state and local levels; providing community health programs and services based on identified community health needs/priorities; delivering preventive care services and education; conducting community outreach and engagement activities and expanding community member representation and involvement on committees/boards for programming and educational events. North Shore-LIJ provides community residents with a broad array of community health programs, such as: access to healthcare services and caring for the medically underserved; screenings and immunizations; health forums and health fairs; community education and outreach programs; support groups and counseling and emergency medical services. A comprehensive list of programs can be found in the Community Service Plans located on the North Shore-LIJ public website. North Shore-LIJ recognizes that, to have an impact on community health status, it must collaborate, to the extent possible, with multiple partners who can address different components of program design, including: providing trust and "reach" into a community; access to capital and funding; policy guidance and best practices for program development. With thousands of community programs, our partners are many and varied; some of our partners include: government, national/professional associations, area businesses, other area health care providers, philanthropies, civic organizations and CBOs.
AFFILIATED HEALTHCARE SYSTEM	SCHEDULE H, PART VI; QUESTION 6	The organization is an affiliate of the North Shore-LIJ Health System Inc., an integrated health care delivery system which includes 16 hospitals, 3 skilled nursing facilities, a world renowned children's hospital, post-acute services, ambulatory network, rehabilitation network and a freestanding research institute, which is chartered to confer doctoral (PhD) degrees through its Elmezzi Graduate School of Molecular Medicine. All North Shore-LIJ entities are considered to be under common control for antitrust and other legal purposes. Each hospital facility shares a common board and management in the North Shore-LIJ Health System and as such is referred to as being commonly managed. Also, in a joint venture, the Hofstra North Shore-LIJ School of Medicine at Hofstra University provides an allopathic medical school for the benefit of the community. In keeping with its mission to improve the health and caring for the communities it serves, regardless of the ability to pay, North Shore-LIJ established the Office of Community and Public Health (OCPH) to promote health and wellness. The OCPH plays a key role in leading many of the mission-critical initiatives of the System and operates in alignment with the National Prevention Strategy and NYS Prevention Agenda. The OCPH is guided by the Committee on Community Health, a committee composed of the Board of Trustees, which is charged with identifying the overall health needs of the community and making recommendations for the population the System serves. The objectives of the Committee include: promoting a dialogue about the obligations of a large health system in addressing critical health issues of the public; reviewing information which assesses the health status of the communities served; promoting activities which have been shown to positively impact health; proposing policy recommendations to guide current programs or develop new ones; identifying opportunities to meet health care needs through improved delivery of health care; and recommending community health interventions to be provided by the System. North Shore-LIJ has established comprehensive and coordinated clinical programs that span across the enterprise. These programs not only provide a full continuum of services and seamless delivery of care, but offer community health activities, outreach and education as well; they include: Behavioral Health, Cancer, Cardiovascular Services, Dental Medicine, Emergency Medicine, Family Medicine, Hospice Care, Imaging/Radiology, Laboratory Medicine and Pathology, Medicine, Neurology, Neurosurgery, Obstetrics/Gynecology, Ophthalmology, Orthopedic Surgery, Otolaryngology, Pediatrics, Physical Medicine & Rehabilitation, Population Health, Senior Services, Surgery, Urology, and Women's Health. The System's hospitals, programs and services support one of the largest resident and fellowship training programs in the United States. It directly sponsors approximately 120 accredited graduate medical education (GME) programs and trains more than 1,500 medical residents and fellows annually. Our hospitals and facilities collectively serve as teaching sites for more than 1,200 rotations for medical students from five medical schools.
STATE FILING OF COMMUNITY BENEFIT REPORT	SCHEDULE H, PART VI; QUESTION 7	New York
FACILITY REPORTING GROUP(S)	SCHEDULE H, PART VI; QUESTION 8	For any facility reported in Section B, the answers provided in Question 1 are identical.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
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	true	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL J DOWLING
TRUSTEE	0	1172902	0	1628000	0	22448	0	1107110	0	21125	0	3951585	0	0
ANTHONY C FERRERI
PRESIDENT/CEO - TRUSTEE	0	873896	0	155000	0	20150	0	372110	0	15100	0	1436256	0	0
KEVIN F LAWLOR
TRUSTEE	0	665596	0	104400	0	29180	0	263381	0	17193	0	1079750	0	0
RALPH A NAPPI
TRUSTEE	0	672087	0	150000	0	1454459	0	41995	0	18775	0	2337316	0	1389266
ARTHUR KLEIN
EXECUTIVE DIRECTOR	0	871740	0	169000	0	34868	0	273100	0	15100	0	1363808	0	0
KEITH C THOMPSON
ASSISTANT SECRETARY	0	724852	0	113000	0	2030970	0	511950	0	21081	0	3401853	0	313468
HARRY E GINDI
ASSISTANT TREASURER	0	280027	0	0	0	4531	0	27500	0	15100	0	327158	0	0
ROBERT S SHAPIRO
SVP/CFO NS-LIJ HEALTH SYSTEM	0	921947	0	190000	0	27506	0	209519	0	22300	0	1371272	0	0
THOMAS RECA
CHIEF FINANCIAL OFFICER	468317	0	42443	0	19286	100000	27000	0	13776	0	570822	100000	0	0
MARK P JARRETT MD
CMO/VP CHIEF QUALITY OFFICER	67485	544552	0	0	1399	51844	3654	27500	905	15100	73443	638996	0	0
DONNA PROSKE
EVP - CHIEF NURSING EXECUTIVE	496339	0	44443	0	23726	0	27000	0	7578	0	599086	0	0	0
GREGORY RADINSKY
CHIEF COMPLIANCE OFFICER	0	269330	0	21756	0	18504	0	27500	0	14700	0	351790	0	0
JOSEPH T MCGINN MD
PHYSICIAN	1495219	0	0	0	774	0	15000	0	20682	0	1531675	0	0	0
JONATHON DEITCH MD
PHYSICIAN	898849	0	100000	0	0	0	15000	0	6386	0	1020235	0	0	0
MICHAEL L COOPER MD
PHYSICIAN	936524	0	0	0	0	0	15000	0	20422	0	971946	0	0	0
PHILIP M VIGNERI MD
PHYSICIAN	728016	0	175000	0	16952	0	25000	0	12494	0	957462	0	0	0
CHRISTOPHER DEMAS MD
PHYSICIAN	795959	0	120000	0	0	0	11077	0	19822	0	946858	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION INFORMATION	CORE FORM, PART VII and SCHEDULE J, PART II; QUESTION 4B	TWO individuals' participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. THE AMOUNTS REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SERP FOR WHICH AMOUNTS ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RALPH A. NAPPI, $1,389,266 AND KEITH C. THOMPSON, $313,468. SEVEN individuals' participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individualS 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, AS TAXABLE MEDICARE WAGES. These amounts are included in Schedule J-II, Column C for Michael J. DowlinG, $1,079,610; ANTHONY C. FERRERI, $344,610; KEVIN F. LAWLOR, $233,853; Ralph A. Nappi, $14,495; ARTHUR KLEIN, $245,600; KEITH C. THOMPSON, $484,450 AND ROBERT S. SHAPIRO, $182,019.
COMPENSATION INFORMATION	SCHEDULE J, PART I; QUESTION 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-LONG ISLAND JEWISH 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.
COMPENSATION INFORMATION	SCHEDULE J, PART I; QUESTION 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-1, PART I, B (II).
COMPENSATION INFORMATION	SCHEDULE J, PART II, COLUMN F	THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN F FOR THE FOLLOWING INDIVIDUALS INCLUDE VESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") WHICH AMOUNTS ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THESE AMOUNTS WERE REPORTED IN SCHEDULE J, PART II, COLUMN C AS RETIREMENT AND OTHER DEFERRED COMPENSATION ON PRIOR YEAR'S FORMS 990. THE AMOUNTS WERE TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RALPH A. NAPPI, $1,389,266 AND KEITH C. THOMPSON, $313,468.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DORMITORY AUTHORITY - STATE OF NEW YORK
A	146000293	649906JT2	2011-10-06	62381682	CAPITAL IMPROVEMENT	false	false	false
DORMITORY AUTHORITY - STATE OF NEW YORK
B	146000293		2009-08-19	4744692	LEASE OF EQUIPMENT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
A	909984	0	62439590	5021231	517772	0	1104871	0	0	10277334	36053483	0	true	true	false	true
B	770782	0	4744692	0	0	0	83250	0	0	4661442	0	0	false	false	true	true	2010

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	0	false	false	false	true
B	false	false	false	false	0	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	true	false	false	false	false	0	false	true
0
B	false	true	true	false	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
TONI A SPINELLA
DAUGHTER OF OFFICER	34131	EMPLOYEE	false
TARA MAZZUCCO
DAUGHTER OF TRUSTEE	39942	EMPLOYEE	false
SCARAN OIL
COMPANY/FAMILY OF TRUSTEE	333874	OIL/UTILITY PRODUCT	false
DONNA FERRERI
FAMILY MEMBER of officer	20976	EMPLOYEE	false
JAMES R WELLER
SON OF OFFICER	79088	EMPLOYEE	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	FRANK W. SCARANGELLO, SR. IS A TRUSTEE OF THE ORGANIZATION. THE ORGANIZATION UTILIZED THE SERVICES OF HIS COMPANY, SCARAN OIL, DURING 2012. TOTAL FEES PAID TO SCARAN OIL WERE $333,874. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	CORE FORM, PART III; LINE 4D	EXPENSES INCURRED IN PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
BUSINESS AND FAMILY RELATIONSHIPS	CORE FORM, PART VI, SECTION A; QUESTION 2	FORM 990 SCHEDULE A, PART III STATEMENT ABOUT ACTIVITY ====================================================== 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 Eric Blumencranz and Roger Blumencranz. John Alexander -------------- has a business relationship with 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. 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 Goldstein, Lloyd Goldman, Alan Greene, James Greene, Stanley Grey, Richard Guarasci, Richard Horowitz, M. Allen Hyman, Jeffrey Jurick, Arthur Levine, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese and Michael Slade. Roger Blumencranz ----------------- has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, William Achenbaum, mark claster, Alan Greene, James Greene, Stanley Grey, Richard Goldstein, Richard Horowitz, Jeffrey Jurick, Stuart Levine, David Mack, Ralph Nappi, Donald Zucker, Barbara 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 w. Chasanoff ------------------- has a business relationship with Michael h. Sahn. Alan Chopp ---------- has a business relationship with Patrick Mc Dermott. Mark Claster ------------ has a business relationship with Roger A. Blumencranz, Richard Goldstein, Saul Katz, robert d. rosenthal and Barry Rubenstein. Philippe Dauman --------------- has a business relationship with thomas dooley. Daniel de Roulet ---------------- has a family relationship with Lorinda de Roulet. Lorinda de Roulet ---------------- has a family relationship with Daniel de Roulet. thomas dooley ------------- has a business relationship with philippe dauman. Leonard Feinstein ----------------- has a business relationship with William Mack. Anthony Ferreri --------------- has a family and business relationship with John Shall. 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 GOLDSTEIN ----------------- has a business relationship with Roger Blumencranz, Eric Blumencranz, Mark Claster, Lloyd Goldman, William Mack, and Barry Rubenstein. Joaquin Gonzalez ---------------- has a business relationship with John Shall. Alan I. Greene -------------- has a family relationship with James R. Greene. He has a business relationship with Eric blumencranz and Roger Blumencranz. James R. Greene --------------- has a family relationship with Alan I. Green. He has a business relationship with Eric blumencranz and Roger Blumencranz. Stanley Grey ------------ has a business relationship with eric blumencranz and Roger Blumencranz. Richard Guarasci ---------------- has a business relationship with Eric Blumencranz. William Hiltz ------------- has a business relationship with jeff maurer. Richard Horowitz ---------------- has a business relationship with Eric blumencranz, Roger Blumencranz and m. allen hyman. m. allen hyman -------------- has a business relationship with eric blumencranz, richard horowitz, saul katz and donald zucker. Jeffrey Jurick -------------- has a business relationship with Eric blumencranz and Roger Blumencranz. David Katz ---------- has a family relationship with Saul Katz and Michael Katz. He has a business relationship with saul katz and seth lipsay. Michael Katz ------------ has a family relationship with Saul Katz and David Katz. He has a business relationship with 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 Mark Claster, Michael Katz, Curt Launer, Michael Slade, m. allen hyman and david katz. 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. David Lehr ---------- has a business relationship with Ronald Mazzucco. Arthur Levine ------------- has a business relationship with Eric Blumencranz. Stuart Levine ------------- has a business relationship with Eric blumencranz and Roger blumencranz. 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, Richard Goldstein and Roy Zuckerberg. Bradley Marsh ------------- has a family relationship with Jack Ross. He has a business relationship with Eric Blumencranz. jeffrey 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. 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 Blumencranz 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 waldenbaum. Jack Ross --------- has a family relationship with Bradley Marsh. Barry Rubenstein ---------------- has a business relationship with mark claster, richard goldstein, william mack and Saul Katz. Scott Rudolph ------------- has a business relationship with michael ashner. John Shall ---------- has a family relationship with Anthony Ferreri. He has a business relationship with Anthony Ferreri, 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. nancy waldenbaum ---------------- has a business relationship with robert rosenthal. Barbara Hrbek Zucker -------------------- has a family relationship with Donald Zucker. She has a business relationship with Roger Blumencranz. Donald Zucker ------------- has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Roger Blumencranz and m. allen hyman. Roy Zuckerberg -------------- has a business relationship with William Mack.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION A; QUESTION 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 healthcare delivery system.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION b; QUESTION 11b	All North Shore-LONG ISLAND JEWISH Health System Inc. and affiliated entities prepare the annual Return of Organization Exempt Form Income Tax (Form 990) with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal). Before filing the returns, the documents are electronically made available for review to members of the Executive Committee. 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.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION B; QUESTION 12	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 filed 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.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION B; QUESTION 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.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION C; QUESTION 19	CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
RELATED HOURS INFORMATION	CORE FORM, PART VII, SECTION A	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.
OFFICER DISCLOSURE	CORE FORM, PART VII AND SCHEDULE J	MARK P. JARRETT, M.D., WAS EMPLOYEED AS THE CHIEF MEDICAL OFFICER OF THIS ORGANIZATION FROM JANUARY 1, 2012 THROUGH FEBRUARY 28, 2012. AS OF MARCH 1, 2013 MARK P. JARRETT, M.D. BECAME THE VICE PRESIDENT CHIEF QUALITY OFFICER AT NORTH SHORE - LONG ISLAND JEWISH. THEREFORE THIS RETURN SHOWS COMPENSATION FROM THIS ORGANIZATION AS WELL AS A TAX-EXEMPT RELATED CODE SECTION 501(C)(3) ORGANIZATION.
RECONCILIATION OF NET ASSETS	CORE FORM, PART XI; QUESTION 9	OTHER CHANGES IN FUND BALANCE INCLUDE: - NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS - $924,051; - CHANGE IN VALUE ON EQUITY METHOD INVESTMENTS - $3,171,541; - CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS DESIGNATED AS DERIVATIVE INSTRUMENTS - $172,273; - NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL ASSET ACQUISITIONS - $2,087,532; - PENSION AND OTHER POSTRETIREMENT LIABILITY ADJUSTMENTS - ($1,217,587); and - NET CHANGE IN TEMPORARILY RESTRICTED NET ASSETS - $3,078,271.
AUDITED FINANCIAL STATEMENTS	CORE FORM, PART XII; QUESTION 2	THE ORGANIZATION IS AN AFFILIATE WITHIN THE NORTH SHORE - LONG ISLAND JEWISH HEALTH SYSTEM, INC. ("SYSTEM"), A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES STATEN ISLAND UNIVERSITY HOSPITAL. THE SYSTEM'S PARENT ENTITY IS NORTH SHORE - LONG ISLAND JEWISH HEALTH SYSTEM, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF NORTH SHORE - LONG ISLAND JEWISH HEALTH SYSTEM, INC. AND ITS AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; RESPECTIVELY. THESE CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE NORTH SHORE - LONG ISLAND JEWISH HEALTHCARE SYSTEM, INC. EXECUTIVE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CASTLETON AVENUE ASSOCIATES LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	475 SEAVIEW AVENUE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10305	ZIPCode

Field	Value	IRS element (for citing)
EIN	133943199	EIN
Primary Activities	INACTIVE	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (36 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
CHAPS Community Health Center Inc
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	113345477	Inactive	NY	501(C)(3)	9	SIUH	true
Feinstein Institute for Medical Research
972 Brush Hollow Rd	Westbury	NY	11590	112673595	Research	NY	501(C)(3)	4	NS-LIJ HS	false
Forest Hills Hospital
972 Brush Hollow Rd	Westbury	NY	11590	112163522	HealthCare	NY	501(C)(3)	3	NS-LIJ HC	false
Franklin Hospital
972 Brush Hollow Rd	Westbury	NY	11590	112296824	HealthCare	NY	501(C)(3)	3	NS-LIJ HC	false
Glen Cove Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111633487	HealthCare	NY	501(C)(3)	3	NS-LIJ HC	false
Hillside Hospital Houses Inc
972 Brush Hollow Rd	Westbury	NY	11590	112113949	Housing Comp	NY	501(C)(2)	N/A	NS-LIJ HS	false
Hospice Care Network
99 Sunnyside Blvd	Woodbury	NY	11797	112925757	Hospice	NY	501(C)(3)	9	NS-LIJ HS	false
Huntington Hospital
270 Park Avenue	Huntington	NY	11743	111630914	HealthCare	NY	501(C)(3)	3	NS-LIJ HC	false
Huntington Hosp Dolan Family Health Ctr
284 Pulaski Rd	Greenlawn	NY	11740	113368503	HealthCare	NY	501(C)(3)	3	Huntington	false
LIJ Foundation
972 Brush Hollow Rd	Westbury	NY	11590	112661239	support org	NY	501(C)(3)	11, TYPE I	NS-LIJ HS	false
Long Island Jewish Medical Center
972 Brush Hollow Rd	Westbury	NY	11590	112241326	HealthCare	NY	501(C)(3)	3	NS-LIJ HC	false
LIJ Medical Center at Home Pharmacy
972 Brush Hollow Rd	Westbury	NY	11590	113251128	support org	NY	501(C)(3)	11, TYPE I	NS-LIJ HS	false
North Shore Community Services Inc
972 Brush Hollow Rd	Westbury	NY	11590	237273200	Housing Comp	NY	501(C)(2)	N/A	NS-LIJ HS	false
North Shore University Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111562701	HealthCare	NY	501(C)(3)	3	NS-LIJ HC	false
NS Univ Hospital at Glen Cove Housing
972 Brush Hollow Rd	Westbury	NY	11590	237010468	Housing Comp	NY	501(C)(2)	N/A	NS-LIJ HS	false
North Shore University Hospital Housing
972 Brush Hollow Rd	Westbury	NY	11590	112171903	Housing Comp	NY	501(C)(2)	N/A	NS-LIJ HS	false
NSLIJ STERN FAMILY CENTER FOR REHAB
972 Brush Hollow Rd	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	NS-LIJ HC	false
North Shore-LIJ Health Care Inc
972 Brush Hollow Rd	Westbury	NY	11590	112965586	support org	NY	501(C)(3)	11, TYPE I	NS-LIJ HS	false
North Shore-LIJ Health System
972 Brush Hollow Rd	Westbury	NY	11590	113418133	support org	NY	501(C)(3)	11, TYPE I	NA	false
North Shore-LIJ Health System Foundation
972 Brush Hollow Rd	Westbury	NY	11590	112965575	Fundraising	NY	501(C)(3)	7	NS-LIJ HS	false
North Shore-LIJ Health Sys Laboratories
972 Brush Hollow Rd	Westbury	NY	11590	113412370	Support Org	NY	501(C)(3)	11, TYPE I	NS-LIJ HS	false
North Shore-LIJ Medical Care Centers
972 Brush Hollow Rd	Westbury	NY	11590	113473923	support org	NY	501(C)(3)	11, TYPE I	NS-LIJ HS	false
Plainview Hospital
972 Brush Hollow Rd	Westbury	NY	11590	113241243	HealthCare	NY	501(C)(3)	3	NS-LIJ HC	false
SIUH Systems Inc
475 Seaview Avenue	Staten Island	NY	10305	061074604	Fundraising	NY	501(C)(3)	7	NS-LIJ HC	false
Southside Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111667761	HealthCare	NY	501(C)(3)	3	NS-LIJ HC	false
SSH Inc
972 Brush Hollow Rd	Westbury	NY	11590	112774102	support org	NY	501(C)(3)	11, TYPE I	SOUTHSIDE	false
Staten Island Univ Hospital Foundation
360 Seaview Avenue	Staten Island	NY	10305	870765787	Fundraising	NY	501(C)(3)	7	SIUH	true
THE HEART INSTITUTE
475 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	311757254	inactive	NY	501(C)(3)	11, TYPE I	NA	false
PHYSICIANS OF UNIVERSITY HOSPITAL PC
1 EDGEWATER PLAZA 6th floor	STATEN ISLAND	NY	10305	200096809	HEALTHCARE	NY	501(C)(3)	11, TYPE I	SIUH	true
LENOX HILL HOSPITAL
100 EAST 77 STREET	NEW YORK	NY	10021	131624070	HEALTHCARE	NY	501(C)(3)	3	NS-LIJ HC	false
LHH CORPORATION
100 EAST 77TH STREET	NEW YORK	NY	10021	133272016	SUPPORT ORG	NY	501(C)(3)	11, TYPE I	NS-LIJ HS	false
THE ELMEZZI GRAD SCHOOL OF MOLECULAR MED
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113284934	GRADUATE SCH	NY	501(C)(3)	2	NS-LIJ HS	false
SPORTS PHYSICAL THERAPY AND REHAB SVCS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061655704	HEALTHCARE	NY	501(C)(3)	9	LIJ	false
NORTH SHORE - LIJ ALLIANCE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	263727582	HEALTHCARE	NY	501(C)(3)	3	NA	false
THE LONG ISLAND HOME
400 SUNRISE HIGHWAY	AMITYVILLE	NY	11701	112837244	HEALTHCARE	NY	501(c)(3)	3	LHH CORP	false
THE LONG ISLAND HOME FOUNDATION
400 SUNRISE HIGHWAY	AMITYVILLE	NY	11701	112049038	SUPPORT	NY	501(C)(3)	11, TYPE 1	LHH CORP	false

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations
KRASNOFF CONS SVCS
972 Brush Hollow ROAD	WESTBURY	NY	11590	262838027	CONSULTING	NY	CARE MGT GROUP	N/A	false
LONG ISL BEHAV HLTH
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453572263	STATISTICS	NY	NS-LIJ HC	RELATED	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (64 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Adv Heart Phys & Surgeons Network PC
130 East 77th St 4th Floor	New York	NY	10021	133853125	Medical Services	NY	LENOX HILL	C CORPORATION	false
Adv Imag & Rad of Lenox Hill Hosp PC
100 East 77th St	New York	NY	10021	200719612	Medical ServiCES	NY	LENOX HILL	C CORPORATION	false
Aletta Corporation
972 Brush Hollow Rd	Westbury	NY	11590	112622371	Physician svcs.	NY	SOUTHSIDE	C CORPORATION	false
Autoimmune Research Therapeutics
972 Brush Hollow Rd	Westbury	NY	11590	270701489	Inactive	NY	RESEARCH	C CORPORATION	false
Care Management Group of Greater NY
972 Brush Hollow Rd	Westbury	NY	11590	113336381	Business Services	NY	NSH ENTERPRISES	C CORPORATION	false
Emergency Med Svcs of Staten Island PC
1 Edgewater Plaza 6th floor	Staten Island	NY	10305	134200899	Medical ServiCES	NY	SIUH	C CORPORATION	true	76689	8799	1.00000
Goethals Radiology PC
500 Seaview Ave	Staten Island	NY	10305	200010287	Radiology SVCs.	NY	SIUH	C CORPORATION	true	8425	10264	1.00000
Lenox Hill Cardiology Associates PC
100 East 77th St	New York	NY	10021	133385163	Medical ServiCES	NY	LENOX HILL	C CORPORATION	false
Lenox Hill Int Card & Vasc Svcs PC
130 East 77th St 9th floor	New York	NY	10021	201435770	Medical ServiCES	NY	LENOX HILL	C CORPORATION	false
Lenox Hill Pathology PC
100 East 77th St	New York	NY	10021	133644370	Medical ServiCES	NY	LENOX HILL	C CORPORATION	false
Lenox Hill Phy Hospital Org Inc
122 East 76th St suite 3-a	New York	NY	100212834	133775996	Managed Care	NY	LENOX HILL	C CORPORATION	false
Lenox otolaryngology head & neck surgery
186 East 76th St 2nd floor	New York	NY	10021	208784395	Medical Services	NY	LENOX HILL	C CORPORATION	false
Manhattan Min Inv and Bar Surgery PC
186 East 76th St 1st Floor	New York	NY	10021	200250107	Medical Services	NY	LENOX HILL	C CORPORATION	false
North Shore Health Enterprises
972 Brush Hollow Rd	Westbury	NY	11590	061605319	Holding Comp	NY	NSHS ENTERPRISE	C CORPORATION	false
NS Health System Enterprises
972 Brush Hollow Rd	Westbury	NY	11590	113316922	Holding Comp	NY	NS-LIJ HS	C CORPORATION	false
North Shore IPA 5 Inc
972 Brush Hollow Rd	Westbury	NY	11590	113383468	Business Services	NY	NS-LIJ HC	C CORPORATION	false
NS Radiology at Glen Cove PC
972 Brush Hollow Rd	Westbury	NY	11590	113301179	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ Health System IPA #1
972 Brush Hollow Rd	Westbury	NY	11590	113533659	Health Care	NY	LIJ	C CORPORATION	false
NS-LIJ Health System IPA #2
972 Brush Hollow Rd	Westbury	NY	11590	113533670	Health Care	NY	LIJ	C CORPORATION	false
NS-LIJ Health System IPA #3
972 Brush Hollow Rd	Westbury	NY	11590	113533678	Health Care	NY	LIJ	C CORPORATION	false
NS-LIJ Health System IPA #4
972 Brush Hollow Rd	Westbury	NY	11590	113533677	Health Care	NY	LIJ	C CORPORATION	false
NS-LIJ Health System IPA #5
972 Brush Hollow Rd	Westbury	NY	11590	113533675	Health Care	NY	LIJ	C CORPORATION	false
NS-LIJ Medical Gr at Huntington PC
972 Brush Hollow Rd	Westbury	NY	11590	274384049	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ Medical Gr at North Nassau PC
972 Brush Hollow Rd	Westbury	NY	11590	274384146	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ Medical Group at Syosset PC
972 Brush Hollow Rd	Westbury	NY	11590	273957752	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ Medical Group PC
972 Brush Hollow Rd	Westbury	NY	11590	274384249	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ Network Inc
972 Brush Hollow Rd	Westbury	NY	11590	320257193	Support Services	NY	NS-LIJ HS	C CORPORATION	false
NS-LIJ Phys Insurance Co Risk Ret Group
100 Bank St	Burlington	VT	05401	261487515	INSURANCE	VT	NS-LIJ HC	C CORPORATION	false
North Shore-LIJ Physicians Group PC
972 Brush Hollow Rd	Westbury	NY	11590	274384326	Medical Services	NY	NSUH	C CORPORATION	false
North Shore-LIJ Radiology Services PC
972 Brush Hollow Rd	Westbury	NY	11590	223970667	Medical Services	NY	NSUH	C CORPORATION	false
North Shore-LIJ Service Alliance Inc
972 Brush Hollow Rd	Westbury	NY	11590	263651575	Support Services	NY	NA	C CORPORATION	false
Ocean Breeze Home Care Agency
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133773601	Inactive	NY	OVM	C CORPORATION	false
Ocean View Management inc
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133138888	Management Svcs.	NY	SIUH	C CORPORATION	true	211365	1106061	1.00000
Palliative Care Medical Services PC
99 Sunnyside Blvd	Woodbury	NY	11797	273957835	Medical Services	NY	HOSPICE	C CORPORATION	false
Park Lenox Emergency Medicine PC
100 East 77th St	New York	NY	10021	262661082	Medical Services	NY	LENOX HILL	C CORPORATION	false
Park Lenox Medical PC
100 East 77th St	New York	NY	10021	133575380	Medical Services	NY	LENOX HILL	C CORPORATION	false
Park Lenox OBGYN PC
130 East 77th St 2nd Floor	New York	NY	10021	133596988	Medical Services	NY	LENOX HILL	C CORPORATION	false
Park Lenox Orthopedics PC
100 East 77th St	New York	NY	10021	264634966	Medical Services	NY	LENOX HILL	C CORPORATION	false
Park Lenox Pediatrics PC
100 East 77th St	New York	NY	10021	133755683	Medical Services	NY	LENOX HILL	C CORPORATION	false
Park Lenox Surgical PC
130 East 77th St 13th Floor	New York	NY	10021	133397814	Medical Services	NY	LENOX HILL	C CORPORATION	false
Regency Alliance Services Inc
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133277698	inactive	NY	OVM	C CORPORATION	false
Regional Insurance Company LTD
					insurance		NS-LIJ HC	C CORPORATION	false				41 Cedar Ave	Hamilton	BERMUDA	BD	HM 12	BD
Regioncare Inc
972 Brush Hollow Rd	Westbury	NY	11590	113052191	Homecare	NY	NSHS ENTERPRISE	C CORPORATION	false
Staten Island Hospitalists PC
475 Seaview Ave	Staten Island	NY	10305	331010283	Medical Services	NY	SIUH	C CORPORATION	true	9599	164109	1.00000
Staten Island Imaging Corp
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133615474	Inactive	NY	OVM	C CORPORATION	false
Staten Island Medical Intensivist PC
501 Seaview Ave Suite 102	Staten Island	NY	10305	043716494	Medical Services	NY	SIUH	C CORPORATION	true	278391	2110	1.00000
Staten Island Neonatology PC
500 Seaview Ave	Staten Island	NY	10305	133375474	Medical Services	NY	SIUH	C CORPORATION	true	29438	5100	1.00000
SIUH Perinatology PC
475 Seaview Ave	Staten Island	NY	10305	134107082	Medical Services	NY	SIUH	C CORPORATION	true			1.00000
United Medical Surgical PC
256 Mason Ave BLDG B 2nd FL	Staten Island	NY	10305	134038780	Surgical Services	NY	SIUH	C CORPORATION	false	10039871	548848	1.00000
Univ Ph OncHematology Gp PC
500 Seaview Ave	Staten Island	NY	10305	133642729	Medical Services	NY	SIUH	s CORPORATION	true	808	16051	1.00000
Verrazano Radiology Associates PC
500 Seaview Ave Suite 200	Staten Island	NY	10305	200011201	Radiology Svcs.	NY	SIUH	C CORPORATION	true	9114742	2010280	1.00000
Vivohealth Inc
972 Brush Hollow Rd	Westbury	NY	11590	264118016	Inactive	NY	NSH ENTERPRISE	C CORPORATION	false
PARK LENOX PSYCHIATRY PC
130 EAST 77TH STREET	NEW YORK	NY	10021	133424466	Medical Services	NY	LENOX HILL	C CORPoration	false
NS-LIJ CARDIOVASCULAR MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078717	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ CARDIOLOGY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078531	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078838	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078361	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ MEDICAL GROUP URGENT MED CARE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078426	Medical Services	NY	NSUH	C CORPORATION	false
LENOX HILL HOSPITAL MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	452661543	Medical Services	NY	lenox	C CORPORATION	false
NS-LIJ MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453023019	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	451004103	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ OB-GYN PC
972 Brush Hollow Rd	Westbury	NY	11590	461382916	Medical Services	NY	nsuh	c corporation	false
NS-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461617561	Medical Services	NY	NSUH	C CORPORATION	false
NS-LIJ HEALTH PLANS INC
972 Brush Hollow Rd	Westbury	NY	11590	461617516	Medical Services	NY	NS-LIJ HC	c corporation	false

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
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	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	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

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	TRANSACTIONS WITH RELATED ORGANIZATIONS	Identifier
Return Reference	SCHEDULE R, PART V	ReturnReference
Explanation	THIS ORGANIZATION IS AN AFFILIATE OF North Shore - long Island Jewish Health System ("sYSTEM"). ORGANIZATIONS WITHIN THE SYSTEM ROUTINELY PAY EXPENSES FOR VARIOUS AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.	Explanation