NORTHWELL HEALTHCARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHWELL HEALTHCARE INC (EIN 11-2965586)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349303379
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 C
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T11:25:55-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112965586	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH SHORE-LONG ISLAND JEWISH HEALTH CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% NORTH SHORE-LIJ HEALTH SYSTE	InCareOfName
Name Control	NORT	NameControl
Phone	5168766061	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT S SHAPIRO	Name
Title	EXEC VP & CFO	Title
Date Signed	2013-11-08	DateSigned

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	MICHAEL J DOWLING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	631320417	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nslij.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	North Shore LIJ Health Care Inc. provides advisory and administrative support services to affiliated health care organizations within the North Shore-LIJ Health System.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	136	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	128	NbrIndependentVotingMembers
Total Nbr Employees	3889	TotalNbrEmployees
Total Gross UBI	322586	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	499755867	ProgramServiceRevenuePriorYear
Program Service Revenue CY	629876577	ProgramServiceRevenueCY
Investment Income Prior Year	1795212	InvestmentIncomePriorYear
Investment Income Current Year	1348990	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22100	OtherRevenuePriorYear
Other Revenue Current Year	18200	OtherRevenueCurrentYear
Total Revenue Prior Year	501573179	TotalRevenuePriorYear
Total Revenue Current Year	631243767	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	240408045	SalariesEtcPriorYear
Salaries Etc Current Year	277413803	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	275012925	OtherExpensePriorYear
Other Expenses Current Year	347731715	OtherExpensesCurrentYear
Total Expenses Prior Year	515420970	TotalExpensesPriorYear
Total Expenses Current Year	625145518	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13847791	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6098249	RevenuesLessExpensesCY
Total Assets BOY	932534371	TotalAssetsBOY
Total Assets EOY	1068829984	TotalAssetsEOY
Total Liabilities BOY	432879800	TotalLiabilitiesBOY
Total Liabilities EOY	596532086	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	499654571	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	472297898	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NORTH SHORE LIJ HEALTH CARE INC. COORDINATES POLICY MAKING AND STRATEGIC PLANNING BY PROVIDING ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN THE NORTH SHORE-LIJ HEALTH SYSTEM; WHOSE MISSION IS 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 COMMUNITY 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	512809398	Expense
Grants	0	Grants
Revenue	589076852	Revenue
Description	NORTH SHORE-LIJ HEALTH CARE, INC COORDINATES POLICY MAKING & LONG-RANGE STRATEGIC PLANNING. PROVIDES ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO THOSE ENTITIES UNDER COMMON CONTROL. ESTABLISHES AND CONDUCTS COMMUNITY EDUCATIONAL PROGRAMS RELATING TO THE PROMOTION OF HEALTH AND GENERAL WELFARE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13425989	Expense
Grants	0	Grants
Revenue	15410985	Revenue
Description	HOMECARE CORP. PROVIDES MEDICAL SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN THE NORTH SHORE-LONG ISLAND JEWISH HEALTH SYSTEM. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14206889	Expense
Grants	0	Grants
Revenue	23576694	Revenue
Description	REGIONAL CLAIMS RECOVERY SERVICE PROVIDES COLLECTION SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN THE NORTH SHORE-LONG ISLAND JEWISH HEALTH SYSTEM. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1921201	Expense
Grants	0	Grants
Revenue	1489460	Revenue
Description	OTHER	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1921201	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1489460	TotalOfOtherProgramServiceRev
Total Program Service Expense	542363477	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	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	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	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	1058	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3889	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	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	NORTH SHORE-LIJ HEALTH SYSTE	NamePerson
Telephone Number	5168766061	TelephoneNumber

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL DOWLING
PRESIDENT & CEO	50.0	X	X	2823350	0	1128235
RALPH NAPPI
TRUSTEE AND PRES FOUNDATION		X		0	2276547	60770	50.0
RICHARD D GOLDSTEIN
CHAIRMAN		X	X	0	0	0	3.0
WILLIAM L MACK
VICE CHAIRMAN		X	X	0	0	0	2.0
BARRY RUBENSTEIN
VICE CHAIRMAN		X	X	0	0	0	2.0
ALAN I GREENE
TREASURER		X	X	0	0	0	2.0
DONALD ZUCKER
SECRETARY		X	X	0	0	0	2.0
MARK CLASTER
VICE CHAIRMAN		X	X	0	0	0	2.0
ANTHONY C FERRERI
TRUSTEE AND PRES/CEO SIUH		X		0	1049046	387210	50.0
KEVIN F LAWLOR
TRUSTEE AND PRES/CEO HUNT HOSP		X		0	799176	280574	50.0
NON-COMPENSATED TRUSTEES
SEE SCHEDULE 0		X		0	0	0	2.0
HOWARD GOLD
SR VP, REVENUE & BUSINESS DEV	50.0		X	1299856	0	298209
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	50.0		X	1698389	0	216113
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER	50.0		X	1139452	0	231819
LAWRENCE G SMITH
EVP/PHYSICIAN IN CHIEF	50.0		X	848130	0	683709
KEITH THOMPSON
SR VP & GENERAL COUNSEL	50.0		X	2868822	0	533031
JEFFREY KRAUT
SR VP, STRATEGIC PLANNING	50.0		X	826861	0	201661
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER	50.0		X	747445	0	271298
DONNA DRUMMOND
SVP, CHIEF ADMIN OFFICER	50.0		X	571767	0	42600
HARRY GINDI
ASSISTANT SECRETARY	50.0		X	284559	0	42600
DENNIS DOWLING
REGIONAL EXECUTIVE DIRECTOR	50.0			2898148	0	527822		X
ARTHUR KLEIN
REGIONAL EXECUTIVE DIRECTOR	50.0			1075608	0	288200		X
EUGENE TANGNEY
REGIONAL EXECUTIVE DIRECTOR	50.0			888508	0	134286		X
DEBORAH TASCONE
REGIONAL EXECUTIVE DIRECTOR	50.0			2976117	0	251538		X
JEREMY BOAL
CHIEF MEDICAL OFFICER	50.0			816890	0	128585		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	21763902	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4124769	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5708260	TotalOtherCompensation
Number Individuals GT100 K	591	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
ALLSCRIPTS FORMERLY ECLIPSYS
5501 DILLARD AVE	CARY	NC	27518	INFORMATION SERVICES	112442816
PRICE WATERSHOUSE COOPERS LLP
PO BOX 75647	CHICAGO	IL	60675	CONSULTING	14394912
FTI CONSULTING
1201 PEACHTREE ST	ATLANTA	GA	30309	CONSULTING	7802978
DEVITO VERDI
100 5TH AVE 16TH FL	NEW YORK	NY	10011	ADVERTISING	3767544
ROPES GRAY LLP
ONE INTERNATIONAL PLACE	BOSTON	MA	02110	LEGAL	3619189

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	182	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
COLLECTION SERVICE	900099	23576694	23576694
SERVICE TO AFFIL.	561000	589076852	589076852
HOMECARE	621610	15410985	15410985
SPECIALTY MED CENTER	621400	1489460	1489460
MISC PROGRAM SERVICE REVENUE	561000	322586		322586

Field	Value	IRS element (for citing)
Total Program Service Revenue	629876577	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1425640	TotalRevenueColumn
Exclusion	$1,425,640	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	18200	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18200	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18200	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	76650	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-76650	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-76650	TotalRevenueColumn

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	631243767	TotalRevenueColumn
Related Or Exempt Function Income	629553991	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	322586	UnrelatedBusinessRevenue
Exclusion	$1,425,640	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	13108632	Total
Program Services	11775484	ProgramServices
Management And General	1333148	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	210425937	Total
Program Services	189025619	ProgramServices
Management And General	21400318	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16746002	Total
Program Services	15042934	ProgramServices
Management And General	1703068	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22952551	Total
Program Services	20618277	ProgramServices
Management And General	2334274	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14180681	Total
Program Services	12738506	ProgramServices
Management And General	1442175	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	12638808	Total
Management And General	12638808	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2054480	Total
Management And General	2054480	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	55405639	Total
Program Services	49770886	ProgramServices
Management And General	5634753	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7234709	Total
Program Services	6498939	ProgramServices
Management And General	735770	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63621831	Total
Program Services	57151491	ProgramServices
Management And General	6470340	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17726645	Total
Program Services	15923845	ProgramServices
Management And General	1802800	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1872994	Total
Program Services	1872994	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4413813	Total
Program Services	4413813	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7333840	Total
Management And General	7333840	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50050322	Total
Program Services	44960204	ProgramServices
Management And General	5090118	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1550987	Total
Program Services	1393252	ProgramServices
Management And General	157735	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER PURCHASED SERVICES	103656479	93114615	10541864
DATA PROCESSING	4781596	4295308	486288
CENTRALIZED ADMIN EXPENSE	63610		63610
DUES & SUBSCRIPTIONS	3029245	2721171	308074

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12296717	Total
Program Services	11046139	ProgramServices
Management And General	1250578	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	625145518	Total
Program Services	542363477	ProgramServices
Management And General	82782041	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	90842455	BOY
EOY	76987657	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	25707534	BOY
EOY	26223257	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2355142	BOY
EOY	4253081	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3817077	BOY
EOY	9906581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	394427938	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	129168618	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	201628641	BOY
EOY	265259320	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	39668603	BOY
EOY	150517240	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	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	568514919	BOY
EOY	535682848	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	932534371	BOY
EOY	1068829984	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	159298694	BOY
EOY	178450395	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	0	BOY
EOY	0	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	75197681	BOY
EOY	73714675	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	198383425	BOY
EOY	344367016	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	432879800	BOY
EOY	596532086	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	427831245	BOY
EOY	373777723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48864326	BOY
EOY	75257230	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22959000	BOY
EOY	23262945	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	499654571	BOY
EOY	472297898	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	932534371	BOY
EOY	1068829984	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6098249	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-60693516	ReconciliationUnrealizedInvest
Reconcilation Other Changes	27238594	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (13 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
NORTH SHORE UNIVERSITY HOSPITAL
111562701	03	true	true	true	$193,981,902
GLEN COVE HOSPITAL
111633487	03	true	true	true	$13,744,377
PLAINVIEW HOSPITAL
113241243	03	true	true	true	$14,430,563
FOREST HILLS HOSPITAL
112163522	03	true	true	true	$17,174,139
LONG ISLAND JEWISH MEDICAL CENTER
112241326	03	true	true	true	$175,335,341
NSUH STERN FAMILY CENTER FOR EXTENDED CARE & REHABILITATION
237007485	04	true	true	true	$980,000
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
112673595	04	true	true	true	$136,611
NORTH SHORE-LIJ HEALTH SYSTEM FOUNDATION
112965575	09	true	true	true	$718,814
FRANKLIN HOSPITAL
112296824	03	false	true	true	$12,989,443
SOUTHSIDE HOSPITAL
111667761	03	false	true	true	$29,021,775
HUNTINGTON HOSPITAL ASSOCIATION
111630914	03	false	true	true	$3,107,724
STATEN ISLAND UNIVERSITY HOSPITAL
112868878	03	false	true	true	$18,161,999
LENOX HILL HOSPITAL
131624070	03	false	true	true	$97,413,585

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	13	TotalNumberOfSupportedOrgs
Sum Of Amounts	577196273	SumOfAmounts

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	$501,695	RalliesDemonstrationsAmount
Total Lobbying Expenditures IIB	501695	TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITY	Identifier
Return Reference	PART II-B, LINE IH	ReturnReference
Explanation	NORTH SHORE-LIJ HEALTH CARE, INC. IS A MEMBER OF THE ICKES AND ENRIGHT GROUP, INC. AND OTHER ORGANIZATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERS.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15343760	OtherCostOrOtherBasis
Depreciation	5392731	Depreciation
Book Value	9951029	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	323348	OtherCostOrOtherBasis
Depreciation	294216	Depreciation
Book Value	29132	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260682677	OtherCostOrOtherBasis
Depreciation	107356604	Depreciation
Book Value	153326073	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118078153	OtherCostOrOtherBasis
Depreciation	16125067	Depreciation
Book Value	101953086	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	265259320	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	25310
DUE FROM AFFILIATES	16172619
OTHER ASSETS	2749675
INSURANCE CLAIMS RECEIVABLE	3467158
INTEREST IN FOUNDATION	3259326
INVESTMENT IN SUBSIDIARIES	514682209
BOND FINANCING	1575326
RESERVE - OTHER LT DEBT	-6248775

Field	Value	IRS element (for citing)
Total Book Value Other Assets	535682848	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
OTHER LT LIABILITIES	$1,939,767
ACCRUED RETIREMENT BENEFITS	$74,263,792
DUE TO AFFILIATES	$130,534,357
INSURANCE CLAIMS LIABILITY	$3,467,158
BOND PREMIUM/DISCOUNT	-$838,058
2012 TAXABLE BOND ISSUE	$135,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	344367016	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	595126236	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-60693516	NetUnrealizedGainsInvestments
Other Revenues	24575985	OtherRevenues
Revenue Not Rptd F990	-36117531	RevenueNotRptdF990
Revenue Subtotal	631243767	RevenueSubtotal
Total Revenue Per Form990	631243767	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	636912563	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	11267124	OtherExpensesIncluded
Expenses Not Rptd F990	11267124	ExpensesNotRptdF990
Expenses Subtotal	625645439	ExpensesSubtotal
Other Expenses Not Included	-499921	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-499921	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	625145518	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48	PART X, LINE 2	Certain entities included in the System's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 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.
REVENUE RECONCILIATION	PART XI, LINE 2D	RCR ELIMINATION ENTRY (1,000) AMOUNTS REPORTED ON SEPARATE ENTITIES 24,090,020 NET ASSETS RELEASED FROM RESTRICTION 487,000 PROVISION FOR BAD DEBT (35) TOTAL 24,585,985
EXPENSE RECONCILIATION	PART XII, LINE 2D & 4B	AMOUNTS NOT INCLUDED ON 990 AMOUNTS REPORTED ON SEPARATE ENTITIES 11,267,124 AMOUNTS INCLUDED ON 990 PROVISION FOR BAD DEBT 35 ADDITIONAL MINIMUM PENSION LIABILITY (499,956) TOTAL (499,921)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	Investments	1822926
Central America and the Caribbean	Investments	5602144

Field	Value	IRS element (for citing)
Subtotal Amount Spent	7425070	SubtotalAmountSpent
Total Amount Spent	7425070	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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
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	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 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 DOWLING
PRESIDENT & CEO	1172902	0	1628000	0	22448	0	1107110	0	21125	0	3951585	0	0	0
HOWARD GOLD
SR VP, REVENUE & BUSINESS DEV	928383	0	340000	0	31473	0	283109	0	15100	0	1598065	0	0	0
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	974451	0	700000	0	23938	0	198500	0	17613	0	1914502	0	0	0
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER	921946	0	190000	0	27506	0	209519	0	22300	0	1371271	0	0	0
LAWRENCE G SMITH
EVP/PHYSICIAN IN CHIEF	720972	0	100000	0	27158	0	667034	0	16675	0	1531839	0	0	0
KEITH THOMPSON
SR VP & GENERAL COUNSEL	724853	0	113000	0	2030969	0	511950	0	21081	0	3401853	0	313468	0
JEFFREY KRAUT
SR VP, STRATEGIC PLANNING	695349	0	101010	0	30502	0	186561	0	15100	0	1028522	0	0	0
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER	622472	0	93240	0	31733	0	256198	0	15100	0	1018743	0	0	0
DONNA DRUMMOND
SVP, CHIEF ADMIN OFFICER	479026	0	35742	0	56999	0	27500	0	15100	0	614367	0	0	0
HARRY GINDI
ASSISTANT SECRETARY	280028	0	0	0	4531	0	27500	0	15100	0	327159	0	0	0
RALPH NAPPI
TRUSTEE AND PRES FOUNDATION	0	672088	0	150000	0	1454459	0	41995	0	18775	0	2337317	0	1389266
DENNIS DOWLING
REGIONAL EXECUTIVE DIRECTOR	726446	0	142000	0	2029702	0	512722	0	15100	0	3425970	0	322103	0
ARTHUR KLEIN
REGIONAL EXECUTIVE DIRECTOR	871740	0	169000	0	34868	0	273100	0	15100	0	1363808	0	0	0
EUGENE TANGNEY
REGIONAL EXECUTIVE DIRECTOR	783757	0	93240	0	11511	0	119186	0	15100	0	1022794	0	0	0
DEBORAH TASCONE
REGIONAL EXECUTIVE DIRECTOR	832625	0	113000	0	2030492	0	236438	0	15100	0	3227655	0	237891	0
ANTHONY C FERRERI
TRUSTEE AND PRES/CEO SIUH	0	873895	0	155000	0	20151	0	372110	0	15100	0	1436256	0	0
KEVIN F LAWLOR
TRUSTEE AND PRES/CEO HUNT HOSP	0	665596	0	104400	0	29180	0	263381	0	17193	0	1079750	0	0
JEREMY BOAL
CHIEF MEDICAL OFFICER	694874	0	93240	0	28776	0	113485	0	15100	0	945475	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART I, LINE 4B	Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Michael J Dowling ($1,079,610), Mark Solazzo ($171,000), Robert S Shapiro ($182,019), Howard Gold ($255,609), Keith Thompson ($484,450), Lawrence Smith ($639,534), Jeffrey Kraut ($159,061), Kathleen Gallo ($228,698), Ralph Nappi ($14,495), Anthony Ferreri ($344,610), Kevin Lawlor ($233,853), Deborah Tascone ($208,938), Dennis Dowling ($485,222), Arthur Klein ($245,600), Eugene Tangney ($91,686) and Jeremy Boal ($85,985).
BONUS AND INCENTIVE COMPENSATION	PART I, LINE 7	On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BOARD MEMBER RELATIONS	PART VI, SECTION A - GOVERNING BODY, LINE 2	All transactions with North Shore-LIJ Health System entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. William Achenbaum has a business relationship with Eric 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 D. Goldstein, Lloyd Goldman, Alan Greene, James Greene, Stanley Grey, Richard Guarasci, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Arthur Levine, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese, Michael Slade. 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 D. Goldstein, Richard Horowitz, Jeffrey Jurick, Stuart Levine, David Mack, Ralph Nappi, Mark Solazzo, 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 Chasanoff has a business relationship with Michael Sahn. Alan Chopp has a business relationship with Patrick McDermott. Mark Claster has a business relationship with Roger Blumencranz, Richard Goldstein, Saul Katz, Robert Rosenthal. Philippe Dauman has a business relationship with Thomas Dooley. Daniel deRoulet has a family relationship with Lorinda deRoulet. Lorinda deRoulet has a family relationship with Daniel deRoulet. 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 D. 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 and Roger Blumencranz. James R. Greene has a family relationship with Alan I. Green. He has a business relationship with Eric and Roger Blumencranz. Stanley Grey has a business relationship with Eric and Roger Blumencranz. Richard Guarasci has a business relationship with Eric Blumencranz. William Hiltz has a business relationship with Jeff Maurer. Richard Horowitz has a business relationship with Eric and Roger Blumencranz and M. Allan Hyman. M. Allan Hyman has a business relationship with Eric Blumencranz, Richard Horowitz, Saul Katz and Donald Zucker. Jeffrey Jurick has a business relationship with Eric and Roger Blumencranz. David Katz has a family relationship with Saul Katz and Michael Katz. He has a business relationship with 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 and Michael Slade. Cary Kravet has a business relationship with Steve Braun. Jeffrey Lane has a business relationship with William Mack. Curt Launer has a business relationship with Michael Katz and Saul Katz. 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 and Roger Blumencranz. Seth Lipsay has a business relationship with David Katz. David Mack has a family relationship with William Mack. He has a business relationship with William Mack, Eric Blumencranz, and Roger Blumencranz. William Mack has a family relationship with David Mack. He has business relationships with David Mack, Michael Ashner, Edward Blumenfeld, Leonard Feinstein, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein, Richard Goldstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric Blumencranz. 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 and Roger Blumencranz. Dennis Riese has a business relationship with Eric Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, F.J. McCarthy and Nancy Waldbaum. Jack Ross has a family relationship with Bradley Marsh. Barry Rubenstein has a business relationship with Mark Claster , Richard Goldstein, William Mack and Richard Murcott. Scott Rudolph has a business relationship with Michael Ashner. Michael Sahn has a business relationship with Robert Chasanoff. John Shall has a 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. Mark Solazzo has a business relationship with Roger Blumencranz. Nancy Waldbaum 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. Roy Zuckerberg has a business relationship with William Mack.
EXECUTIVE COMMITTEE	PART VI, SECTION B - POLICIES, LINE 11	All North Shore-LIJ 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.
CONFLICTS OF INTEREST	PART VI, SECTION B - POLICIES, LINE 12C	The North Shore-Long Island Jewish Health System ("Health System") has several control mechanisms to mitigate conflicts of interest. The Health System's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Health System business in a manner that places the interests of the Health System ahead of their personal interests. In addition, the Health System has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of the Health System are required to filled 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.
OFFICER COMPENSATION	PART VI, SECTION B - POLICIES, LINE 15	The by-laws of the Health System create a committee of the Board with full powers of the Board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to the System except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. .All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
DISCLOSURES	PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
NON-COMPENSATED TRUSTEES	PART VII, SECTION A, LINE 1A	Richard S. Abramson Lloyd M. Goldman F.J. McCarthy William Achenbaum Richard D. Goldstein Patrick F. McDermott John W. Alexander J. Joaquin Gonzalez James McMullen Philip S. Altheim Michael Gould Charles Merinoff Stanley A. Applebaum Albert L. Granger,DDS Richard D. Monti Michael L. Ashner Alan I. Greene Richard Murcott Beverly VP. Banker James R. Greene Ralph A. Nappi Ralph M. Baruch Stanley Grey Richard B. Nye Frank J. Besignano Richard Guarasci, PhD Clyde I. Payne, Ed.D. Elise M. Bloom Paul B. Guenther Arnold S. Penner Eric S. Blumencranz Amy M. Hagedorn John J. Raggio Roger A. Blumencranz Ira Hazan Lewis S. Ranieri David Blumenfeld Linda W. Heaney Jay R. Raubvogel Edward Blumenfeld Marlene Hess Dennis Riese E. Steve Braun William O. Hiltz Terry P. Rifkin, M.D. Dayton T. Brown, Jr Gedale B. Horowitz Robert F. Rose Allen E. Busching Richard A. Horowitz Robert A. Rosen Jonathan S. Canno M. Allan Hyman Marcie Rosenberg Michael Caridi Mark Jacobson Robert D. Rosenthal Rev.Carolina Sr, Ed.D Jeffrey Jurick Bernard M. Rosof, M.D. Rudolph C. Carryl David M. Katz Jack J. Ross Robert W. Chasanoff Michael Katz Barry Rubenstein Alan Chopp Saul B. Katz Herbert Rubin Mark Claster Lisa A. Kaufman Scott Rudolph Diana F. Colgate Robert Kaufman Michael H. Sahn Daniel M. Crown Cary Kravet Frank W. Scarangello, Sr. Philippe P. Dauman Stanley Kreitman Lois C. Schlissel Daniel C. de Roulet Seth Kupferberg John M. Shall Lorinda de Roulet Jeffrey B. Lane Marc V. Shaw Thomas E. Dewey, Jr. Curt N. Launer Sean G. Simon Thomas E. Dooley Laura Lauria Richard Sims Michael J. Dowling Kevin F. Lawlor Michael C. Slade Robert N. Downey David W. Lehr Phyllis Hill Slater Melvin Dubin Jonathan W. Leigh Howard D. Stave Patrick R. Edwards Sylvia Lester Russell Stern Michael A. Epstein Arthur S. Levine John B. Thomson, Jr. Leonard Feinstein Stuart R. Levine Peter Tilles Michael E. Feldman Seth Lipsay Sandra Tytel Anthony C. Ferreri David S. Mack Frederick A. Volk Arlene Lane Fisher William L. Mack Nancy Waldbaum Catherine C. Foster Linda Manfredi Emmett F. Walker, Jr William H. Frazier James S. Marcus Gary Walter Eugene B. Friedman,MD Bradley Marsh, D.P.M. Lewis M. Weston William J. Fritz,PhD Jeffrey S. Maurer Barbara Hrbek Zucker Sy Garfinkel Ronald J. Mazzucco Donald Zucker Roy J. Zuckerberg
AVERAGE HOURS	PART VII, SECTION A - LINE 1A, COLUMN (B)	This organization is affiliated with the North Shore Long Island Jewish Health System (the "Health System"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of the Health System, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to the entire Health System and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to the Health System and its affiliates.
GOVERNING BODY	PART VI, LINE 7	This organization is a member of the North Shore Long Island Jewish Health System ("the System"). The System is the sole corporate member of this organization. The System 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.
RECONCILIATION OF NET ASSETS	PART XI, LINE 9	TEMP REST UNREALIZED GAIN 26,392,904 PERM REST UNREALIZED GAIN 303,945 PRIOR PERIOD ADJUSTMENT 54,745 CHANGE IN EQUITY UNDER FAS 136 487,000 TOTAL 27,238,594

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
POPULATION HEALTH MANAGEMENT LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	452409051	ACO	NY	0	0	NSLIJ HCI
NORTH SHORE-LIJ VENTURES LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	455221514	MED SERVICES	NY	0	0	NSLIJ HCI

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
NORTH SHORE-LIJ HEALTH SYSTEM
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113418133	SUPPORT	NY	501(C)(3)	11, TYPE 1	NA	false
NORTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111562701	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112241326	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111633487	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
FOREST HILLS HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112163522	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
PLAINVIEW HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113241243	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
FRANKLIN HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112296824	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
SOUTHSIDE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111667761	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
NORTH SHORE-LIJ HEALTH SYSTEM LABS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113412370	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112673595	RESEARCH	NY	501(C)(3)	4	NS-LIJHS	false
NORTH SHORE-LIJ HEALTH SYSTEM FOUNDATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112965575	FUNDRAISING	NY	501(C)(3)	7	NS-LIJHS	false
NSUH STERN FAMILY CECR
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237007485	NURSING HOME	NY	501(C)(3)	9	NS-LIJ HCI	true
LIJ MEDICAL CENTER AT HOME PHARMACY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113251128	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
LIJ FOUNDATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112661239	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
NORTH SHORE-LIJ MEDICAL CARE CENTERS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113473923	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
SSH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112774102	SUPPORT	NY	501(C)(3)	11, TYPE 1	SOUTHSIDE	false
NORTH SHORE COMMUNITY SERVICES INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237273200	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS	false
NORTH SHORE UNIVERSITY HOSPITAL HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112171903	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS	false
NSUH AT GLEN COVE HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237010468	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS	false
HILLSIDE HOSPITAL HOUSES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112113949	HOUSING	NY	501(C)(2)	N/A	NS-LIJHS	false
SIUH SYSTEMS INC
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	061074604	FUNDRAISING	NY	501(C)(3)	7	NS-LIJ HCI	true
STATEN ISLAND UNVERSITY HOSPITAL
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	112868878	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
STATEN ISLAND UNIVERSITY HOSPITAL FDN
360 SEAVIEW AVE	STATEN ISLAND	NY	10305	870765787	FUNDRAISING	NY	501(C)(3)	7	SIUH	false
THE HEART INSTITUTE
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	311757254	INACTIVE	NY	501(C)(3)	11, TYPE 1	NA	false
CHAPS COMMUNITY HEALTH CENTER
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	113345477	INACTIVE	NY	501(C)(3)	9	SIUH	false
HOSPICE CARE NETWORK
99 SUNNYSIDE BLVD	WOODBURY	NY	11797	112925757	HOSPICE	NY	501(C)(3)	9	NS-LIJHS	false
HUNTINGTON HOSPITAL
270 PARK AVENUE	HUNTINGTON	NY	11743	111630914	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH
284 PULASKI RD	GREENLAWN	NY	11740	113368505	HEALTH CARE	NY	501(C)(3)	3	HUNTINGTON	false
PHYSICIANS OF UNIVERSITY HOSPITAL PC
1 EDGEWATER PLAZA 6TH FL	STATEN ISLAND	NY	10305	200096809	HEALTH CARE	NY	501(C)(3)	11, TYPE 1	SIUH	false
LENOX HILL HOSPITAL
100 EAST 77TH ST	NEW YORK	NY	10021	131624070	HEALTH CARE	NY	501(C)(3)	3	NS-LIJ HCI	true
LHH CORPORATION
100 EAST 77TH ST	NEW YORK	NY	10021	133272016	SUPPORT	NY	501(C)(3)	11,TYPE 1	NS-LIJHS	false
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	113284934	GRADUATE SCHO	NY	501(C)(3)	2	RESEARCH	false
SPORTS PHYSICAL THERAPY & REHAB SVCS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061655704	HEALTH CARE	NY	501(C)(3)	9	LIJ	false
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	263727582	HEALTH CARE	NY	501(C)(3)	3	NA	false
THE LONG ISLAND HOME
400 SUNRISE HIGHWAY	AMITYVILLE	NY	11701	112837244	HEALTH CARE	NY	501(C)(3)	3	LHH CORP	false
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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
KRASNOFF CONSULTATIVE SERVICES LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	262838027	CONSULTING	NY	NA
LONG ISLAND BEHAVIORAL HEALTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453572263	STATISTICS	NY	NS-LIJ HCI	RELATED	1100634	383740	false	$0	false	0.50010

Form990 Schedule R Part IV Form990ScheduleRPartIV (63 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	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
NORTH SHORE HEALTH SYSTEM ENTERPRISES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113316922	HOLDING COMPA	NY	NS-LIJ HS	C	false
REGIONCARE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113052191	HOMECARE	NY	NSHS ENTERPRISE	C	false
NORTH SHORE HEALTH ENTERPRISES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061605319	HOLDING COMP	NY	NS-LIJ HS	C	false
CARE MANAGEMENT GROUP OF GREATER NY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113336381	BUSINESS SERV	NY	NSH ENTERPRISES	C	false
REGIONAL INSURANCE COMPANY LTD
				000000000	INSURANCE	NY	NS-LIJ HCI	C	true	C/O CEDAR HOUSE 41 CEDAR AVE	HAMILTON	BERMUDA	BD	HM 12	0	0	1.00000
ALETTA CORPORATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112622371	PHYSICIAN SER	NY	SOUTHSIDE	C	false
NS-LIJ PHYSICIAN INSURANCE COMPANY RRG
100 BANK ST	BURLINGTON	VT	05401	261487515	INSURANCE	VT	NS-LIJHC	C	true								0.80000
NORTH SHORE-LIJ SERVICE ALLIANCE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	263651575	SUPPORT SERVI	NY	NA	C	false
NORTH SHORE-LIJ HEALTH SYSTEM IPA #1
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533659	HEALTH CARE	NY	LIJ	C	false
NORTH SHORE-LIJ HEALTH SYSTEM IPA #2
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533670	HEALTH CARE	NY	LIJ	C	false
NORTH SHORE-LIJ HEALTH SYSTEM IPA #3
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533678	HEALTH CARE	NY	LIJ	C	false
NORTH SHORE-LIJ HEALTH SYSTEM #4
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533677	HEALTH CARE	NY	LIJ	C	false
NORTH SHORE-LIJ HEALTH SYSTEM IPA #5
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533675	HEALTH CARE	NY	LIJ	C	false
NORTH SHORE IPA 5
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113383468	BUSINESS SERV	NY	NS-LIJ HCI	C	true						0	0	1.00000
NORTH SHORE-LIJ NETWORK INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	320257193	SUPPORT SERVI	NY	NS-LIJHS	C	false
NORTH SHORE RADIOLOGY AT GLEN COVE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113301179	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ RADIOLOGY SERVICES PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	223970667	MEDICAL SERVI	NY	NSUH	C	false
STATEN ISLAND IMAGING CORP
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	133615474	INACTIVE	NY	OVM	C	false
OCEAN VIEW MANAGEMENT
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	133138888	MEDICAL SERVI	NY	SIUH	C	false
OCEAN BREEZE HOME CARE AGENCY
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	133773601	INACTIVE	NY	OVM	C	false
REGENCY ALLIANCE SERVICES INC
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	133277698	MANAGEMENT SV	NY	OVM	C	false
VERRAZANO RADIOLOGY ASSOCIATES PC
500 SEAVIEW AVE	STATEN ISLAND	NY	10305	200011201	MEDICAL SERVI	NY	SIUH	C	false
SIUH PERINATOLOGY PC
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	134107082	MEDICAL SERVI	NY	SIUH	C	false
UNITED MEDICAL SURGICAL PC
256 MASON AVE	STATEN ISLAND	NY	10305	134038780	MEDICAL SERVI	NY	SIUH	C	false
UNIVERSITY PHYSCIANS ONCOLOGYHEMATOLOGY
500 SEAVIEW AVE	STATEN ISLAND	NY	10305	133642729	MEDICAL SERVI	NY	SIUH	S	false
EMERGENCY MEDICINE SERVICES OF SI PC
1 EDGEWATER PLAZA	STATEN ISLAND	NY	10305	134200899	MEDICAL SERVI	NY	SIUH	C	false
GOETHALS RADIOLOGY PC
500 SEAVIEW AVE	STATEN ISLAND	NY	10305	200010287	MEDICAL SERVI	NY	SIUH	C	false
STATEN ISLAND HOSPITALISTS PC
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	331010283	MEDICAL SERVI	NY	SIUH	C	false
STATEN ISLAND NEONATOLOGY PC
500 SEAVIEW AVE	STATEN ISLAND	NY	10305	133375474	MEDICAL SERVI	NY	SIUH	C	false
STATEN ISLAND MEDICAL INTENSIVIST PC
500 SEAVIEW AVE	STATEN ISLAND	NY	10305	043716494	MEDICAL SERVI	NY	SIUH	C	false
NS-LIJ MEDICAL GROUP AT SYOSSET PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	273957752	MEDICAL SERVI	NY	NSUH	C	false
PALLIATIVE CARE MEDICAL SERVICES PC
99 SUNNYSIDE BLVD	WOODBURY	NY	11797	273957835	MEDICAL SERVI	NY	HOSPICE	C	false
NORTH SHORE-LIJ MEDICAL GROUP PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384249	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ MEDICAL GROUP AT HUNTINGTON PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384049	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384146	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ PHSYCIANS GROUP PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384326	MEDICAL SERVI	NY	NSUH	C	false
LENOX HILL PHYSICIANS HOSPITAL ORG
122 EAST 76TH ST STE 3-A	NEW YORK	NY	10021	133775996	MANAGED CARE	NY	LENOX	C	false
LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY
186 EAST 76TH ST 2ND FL	NEW YORK	NY	10021	208784395	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX OBGYN PC
130 EAST 77TH ST 2ND FL	NEW YORK	NY	10021	133596988	MEDICAL SERVI	NY	LENOX	C	false
ADVANCED IMAGING & RADIOLOGY OF LHH PC
100 EAST 77TH ST	NEW YORK	NY	10021	200719612	MEDICAL SERVI	NY	LENOX	C	false
ADVANCED HEART PHYSICIANS & SURGEONS NET
130 EAST 77TH ST 4TH FL	NEW YORK	NY	10021	133853125	MEDICAL SERVI	NY	LENOX	C	false
LENOX HILL CARDIOLOGY ASSOCIATES PC
100 EAST 77TH ST	NEW YORK	NY	10021	133385163	MEDICAL SERVI	NY	LENOX	C	false
LENOX HILL ICVS PC
130 EAST 77TH ST 9TH FL	NEW YORK	NY	10021	201435770	MEDICAL SERVI	NY	LENOX	C	false
LENOX HILL PATHOLOGY PC
100 EAST 77TH ST	NEW YORK	NY	10021	133644370	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX EMERGENCY MEDICINE PC
100 EAST 77TH ST	NEW YORK	NY	10021	262661082	MEDICAL SERVI	NY	LENOX	C	false
MANHATTAN MINIMALLY INVASIVE & BARIATRIC
186 EAST 76TH ST 1ST FL	NEW YORK	NY	10021	202661082	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX MEDICAL PC
100 EAST 77TH ST	NEW YORK	NY	10021	133575380	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX ORTHOPEDICS PC
100 EAST 77TH ST	NEW YORK	NY	10021	264634966	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX PEDIATRICS PC
100 EST 77TH ST	NEW YORK	NY	10021	133755683	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX SURGICAL PC
130 EAST 77TH ST 13TH FL	NEW YORK	NY	10021	133397814	MEDICAL SERVI	NY	LENOX	C	false
VIVOHEALTH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	264118016	MEDICAL SERVI	NY	NSH ENTERPRISE	C	false
AUTOIMMUNE RESEARCH THERAPEUTICS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	270701489	MEDICAL SERVI	NY	RESEARCH	C	false
NS-LIJ CARDIOVASCULAR MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078717	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ CARDIOLOGY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078531	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078838	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078361	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ MED GROUP URGENT MEDICAL CARE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078426	MEDICAL SERVI	NY	NSUH	C	false
LENOX HILL HOSPITAL MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	452661543	MEDICAL SERVI	NY	LENOX	C	false
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453023019	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	451004103	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ OB-GYN PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461382916	MEDICAL SERVI	NY	LIJ	C	false
NORTH SHORE-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461617561	MEDICAL SERVI	NY	SOUTHSIDE	C	false
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461617516	MEDICAL SERVI	NY	NSLIJ HCI	C	true						0	0	1.00000

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	false	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	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (28 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NORTH SHORE UNIVERSITY HOSPITAL
O	193981902	AT COST
LONG ISLAND JEWISH MEDICAL CENTER
O	175335341	AT COST
FOREST HILLS HOSPITAL
O	17174139	AT COST
GLEN COVE HOSPITAL
O	13744377	AT COST
PLAINVIEW HOSPITAL
O	14430563	AT COST
FRANKLIN HOSPITAL
O	12989443	AT COST
SOUTHSIDE HOSPITAL
O	29021775	AT COST
NSUH STERN FAMILY CECR
O	980000	AT COST
HUNTINGTON HOSPITAL
O	3107724	AT COST
LENOX HILL HOSPITAL
O	97413585	AT COST
STATEN ISLAND UNIVERSITY HOSPITAL
O	18161999	AT COST
NORTH SHORE RADIOLOGY AT GLEN COVE PC
O	11001	AT COST
NORTH SHORE-LIJ RADIOLOGY
O	4170	AT COST
SPORTS PHYSICAL THERAPY & REHABILITATION
O	150000	AT COST
NORTH SHORE UNIVERSITY HOSPITAL
P	207300077	AT COST
LONG ISLAND JEWISH MEDICAL CENTER
P	175319585	AT COST
FOREST HILLS HOSPITAL
P	17174139	AT COST
GLEN COVE HOSPITAL
P	13750827	AT COST
PLAINVIEW HOSPITAL
P	14430563	AT COST
FRANKLIN HOSPITAL
P	12989443	AT COST
SOUTHSIDE HOSPITAL
P	29021775	AT COST
NSUH STERN FAMILY CECR
P	980000	AT COST
HUNTINGTON HOSPITAL
P	3107724	AT COST
LENOX HILL HOSPITAL
P	97413585	AT COST
STATEN ISLAND UNIVERSITY HOSPITAL
P	18161999	AT COST
NORTH SHORE RADIOLOGY AT GLEN COVE
P	11001	AT COST
NORTH SHORE-LIJ RADIOLOGY PC
P	4170	AT COST
SPORTS PHYSICAL THERAPY & REHABILITATION
P	150000	AT COST