THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH (EIN 11-2673595)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349301479
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T08:50:48-06:00 | 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 | 112673595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FEINSTEIN INSTITUTE FOR | BusinessNameLine1 |
| Business Name Line2 | MEDICAL RESEARCH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NORTH SHORE-LIJ HEALTH SYSTE | InCareOfName |
| Name Control | FEIN | 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 | 89919752 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | northshorelij.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Feinstein Institute for Medical Research strives to improve the health of the communities it serves and is committed to searching for new advances in medicine through the conduct of biomedical research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 547 | TotalNbrEmployees |
| Total Gross UBI | 1331137 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -278709 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112390922 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 80379258 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2515251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2517707 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 876807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 585562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3251 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 115834337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 83485778 | 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 | 53916833 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54497708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3589989 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33226936 | OtherExpensePriorYear |
| Other Expenses Current Year | 29577977 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87143769 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84075685 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28690568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -589907 | RevenuesLessExpensesCY |
| Total Assets BOY | 134751664 | TotalAssetsBOY |
| Total Assets EOY | 143641753 | TotalAssetsEOY |
| Total Liabilities BOY | 23817014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17104157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 110934650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126537596 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH ("THE INSTITUTE") IS THE RESEARCH BRANCH OF THE NORTH SHORE-LONG ISLAND JEWISH HEALTH SYSTEM ("THE SYSTEM"). THROUGH ITS AFFILIATION WITH THE SYSTEM, THE INSTITUTE MISSION IS TO BRIDGE THE GAP BETWEEN BIOMEDICAL RESEARCH AND PATIENT CARE, ACCESSING HUNDREDS OF THOUSANDS OF PATIENTS IN THE HEALTH SYSTEM'S 15 HOSPITALS, FOUR LONG-TERM CARE FACILITIES, THREE TRAUMA CENTERS, SIX HOME HEALTH AGENCIES AND DOZENS OF OUTPATIENT FACILITIES. INSTITUTE SCIENTISTS COLLABORATE WITH CLINICIANS THROUGHOUT THE SYSTEM TO SHED LIGHT ON BASIC BIOLOGICAL PROCESSES UNDERLYING DISEASE. THIS KNOWLEDGE IS USED TO DEVELOP NEW THERAPIES AND DIAGNOSTICS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 73859667 | Expense |
| Grants | 0 | Grants |
| Revenue | 2517708 | Revenue |
| Description | The Feinstein Institute for Medical Research conducts direct continuous active medical research in the areas of molecular biology, biostatistics, electron microscopy, nuclear physics molecular genetics, electron microscopy, nuclear physics, molecular genetics, molecular immunology, animal facility, pediatrics, Gastrointestinal biochemical and PET/Cyclotron activities. | Description |
| Total Program Service Expense | 73859667 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 178 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 547 | 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 | CJ | NameOfForeignCountry |
| Name Of Foreign Country | UK | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 ROAD | 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 (33 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | ||||||||
| PRESIDENT & CEO | 50.0 | X | X | 0 | 2823350 | 1128235 | ||
| LAWRENCE G SMITH MD | ||||||||
| EVP & PHYSICIAN IN CHIEF | 50.0 | X | 0 | 848130 | 683709 | |||
| KEITH THOMPSON | ||||||||
| SR VP & GENERAL COUNSEL | 50.0 | X | X | 0 | 2868822 | 533031 | ||
| RALPH NAPPI | ||||||||
| CHAIRMAN & PRES NSLIJ FOUND. | 50.0 | X | X | 0 | 2276547 | 60770 | ||
| KEVIN TRACEY MD | ||||||||
| CEO | X | X | 889075 | 0 | 292850 | 50.0 | ||
| RUSSELL M ARTZT | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | 2.0 | |||
| ROBERT B CATELL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | 2.0 | |||
| STEVEN COHEN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | 2.0 | |||
| PAUL EICHLER | ||||||||
| TREASURER | X | X | 0 | 0 | 0 | 2.0 | ||
| MICHAEL A EPSTEIN | ||||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| LEONARD FEINSTEIN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LLOYD M GOLDMAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BETTIE M STEINBERG PHD | ||||||||
| DIR, CHF SCIENTIFIC OFF | X | 268436 | 0 | 42600 | 50.0 | |||
| SUSAN KARCHES | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | 2.0 | |||
| CURT LAUNER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| SETH LIPSAY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| EDWARD D MILLER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | 2.0 | |||
| DAVID BATTINELLI MD | ||||||||
| DIRECTOR, CHF ACADEMIC AFFAIRS | 50.0 | X | 0 | 695978 | 42600 | |||
| LEWIS S RANIERI | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JACK J ROSS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MICHAEL C SLADE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BARBARA HRBEK ZUCKER | ||||||||
| CHAIRMAN | 2.0 | X | 0 | 0 | 0 | |||
| RICHARD D GOLDSTEIN | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| CHARLES MERINOFF | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ARTHUR M SPIRO | ||||||||
| CHAIRMAN EMERITUS | X | X | 0 | 0 | 0 | 2.0 | ||
| ROBERT S SHAPIRO | ||||||||
| EVP, CHIEF FINANCIAL OFFICER | 50.0 | X | 0 | 1139452 | 231819 | |||
| LAURENCE A KRAEMER | ||||||||
| ASSISTANT SECRETARY | 50.0 | X | 0 | 466657 | 42600 | |||
| SUSAN CLASTER | ||||||||
| SECRETARY | X | 0 | 0 | 0 | 2.0 | |||
| THOMAS MILHORAT | ||||||||
| NEUROLOGIST | 499066 | 0 | 42600 | 50.0 | X | |||
| NICHOLAS CHIORAZZI | ||||||||
| INVESTIGATOR | 503711 | 0 | 42600 | 50.0 | X | |||
| BETTY DIAMOND | ||||||||
| CHF, AUTOIMMUNE DISEASE CTR | 388202 | 0 | 49056 | 50.0 | X | |||
| CHRISTOPHER CZURA | ||||||||
| VP SCIENTIFIC AFFAIRS | 330003 | 0 | 42600 | 50.0 | X | |||
| DAVID EIDELBERG | ||||||||
| CHF, NEUROSCIENCES | 503117 | 0 | 42600 | 50.0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3381610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 11118936 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3277670 | TotalOtherCompensation |
| Number Individuals GT100 K | 75 | 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 |
|---|---|---|---|---|---|
| ERNST YOUNG LLP | |||||
| PO BOX 5980 | NEWARK | NJ | 07101 | CONSULTANTS | 676646 |
| PLATT AND ASSOCIATES | |||||
| 350 TOWNSEND ST STE 240 | SAN FRANSISCO | CA | 94107 | CONSULTING | 294933 |
| THOMAS DONNELLY DVM | |||||
| 712 KITCHAWAN RD | OSSINING | NY | 10562 | MEDICAL SERVICES | 129688 |
| ROSEMARY MCGINN | |||||
| 305 RIVERSIDE DR 11E | NEW YORK | NY | 10025 | CONSULTING SERVICES | 115900 |
| EASTMONT PARTNERS LLC | |||||
| 4626 36TH ST N | ARLINGTON | VA | 22207 | LEGAL SERVICES | 115000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 34743181 | RelatedOrganizations |
| Government Grants | 38671492 | GovernmentGrants |
| All Other Contributions | 6964585 | AllOtherContributions |
| Total Contributions | 80379258 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT REVENUE | 621300 | 1189821 | 1189821 | |
| CYCLOTRON | 541900 | 1327886 | 1327886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2517707 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 529763 | TotalRevenueColumn |
| Exclusion | $529,763 | 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 | 13886 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10635 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3251 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3251 | TotalRevenueColumn |
| Unrelated Business Revenue | 3251 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6479138 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6423339 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55799 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55799 | 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 | 83485778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1189821 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1331137 | UnrelatedBusinessRevenue |
| Exclusion | $529,763 | 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 | 1157512 | Total |
| Program Services | 1157512 | ProgramServices |
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 | 40697135 | Total |
| Program Services | 35292346 | ProgramServices |
| Management And General | 3155549 | ManagementAndGeneral |
| Fundraising | 2249240 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342277 | Total |
| Program Services | 2031211 | ProgramServices |
| Management And General | 181614 | ManagementAndGeneral |
| Fundraising | 129452 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7870567 | Total |
| Program Services | 6825315 | ProgramServices |
| Management And General | 610263 | ManagementAndGeneral |
| Fundraising | 434989 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2430217 | Total |
| Program Services | 2107472 | ProgramServices |
| Management And General | 188432 | ManagementAndGeneral |
| Fundraising | 134313 | Fundraising |
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 | 41465 | Total |
| Management And General | 41465 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1935982 | Total |
| Program Services | 1678874 | ProgramServices |
| Management And General | 150111 | ManagementAndGeneral |
| Fundraising | 106997 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14765 | Total |
| Program Services | 12804 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
| Fundraising | 816 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7760152 | Total |
| Program Services | 6729564 | ProgramServices |
| Management And General | 601702 | ManagementAndGeneral |
| Fundraising | 428886 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8212 | Total |
| Program Services | 8212 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867234 | Total |
| Program Services | 1619256 | ProgramServices |
| Management And General | 144780 | ManagementAndGeneral |
| Fundraising | 103198 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730784 | Total |
| Program Services | 730784 | 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 | 333344 | Total |
| Program Services | 333344 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5168986 | Total |
| Program Services | 4482518 | ProgramServices |
| Management And General | 686468 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37955 | Total |
| Program Services | 32914 | ProgramServices |
| Management And General | 2943 | ManagementAndGeneral |
| Fundraising | 2098 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 6181815 | 6181815 | |
| DUES & SUBSCRIPTIONS | 538053 | 466597 | 71456 |
| CENTRALIZED ADMIN EXP | 151351 | 151351 | |
| RENTAL EXPENSE | 1631870 | 1415149 | 216721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3176009 | Total |
| Program Services | 2753980 | ProgramServices |
| Management And General | 422029 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84075685 | Total |
| Program Services | 73859667 | ProgramServices |
| Management And General | 6626029 | ManagementAndGeneral |
| Fundraising | 3589989 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31820 | BOY |
| EOY | 11009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9786000 | BOY |
| EOY | 11383000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452341 | BOY |
| EOY | 277012 | 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 | 2500000 | BOY |
| EOY | 2500000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28489 | BOY |
| EOY | 26164 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32918 | BOY |
| EOY | 48200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 86099160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24905146 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66155961 | BOY |
| EOY | 61194014 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22235302 | BOY |
| EOY | 22581901 | 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 | 33528833 | BOY |
| EOY | 45620453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134751664 | BOY |
| EOY | 143641753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13638497 | BOY |
| EOY | 11182697 | 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 | 0 | BOY |
| EOY | 0 | 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 | 10178517 | BOY |
| EOY | 5921460 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23817014 | BOY |
| EOY | 17104157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47724971 | BOY |
| EOY | 47577605 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26794818 | BOY |
| EOY | 39586282 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36414861 | BOY |
| EOY | 39373709 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110934650 | BOY |
| EOY | 126537596 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134751664 | BOY |
| EOY | 143641753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -589907 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2890224 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 13302629 | 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 Both | X | FinancialStatementBoth |
| 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) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE UNIVERSITY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | MANHASSET | City |
| State | NY | State |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| 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 | 18222692 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3471655 | InvestmentEarningsOrLosses |
| Other Expenditures | 1340000 | OtherExpenditures |
| End Of Year Balance | 20354347 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20160558 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -697866 | InvestmentEarningsOrLosses |
| Other Expenditures | 1240000 | OtherExpenditures |
| End Of Year Balance | 18222692 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18128103 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2860455 | InvestmentEarningsOrLosses |
| Other Expenditures | 828000 | OtherExpenditures |
| End Of Year Balance | 20160558 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18555175 | BeginningOfYearBalance |
| Contributions | -4200000 | Contributions |
| Investment Earnings Or Losses | 4972928 | InvestmentEarningsOrLosses |
| Other Expenditures | 1200000 | OtherExpenditures |
| End Of Year Balance | 18128103 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20489689 | BeginningOfYearBalance |
| Contributions | 4200375 | Contributions |
| Investment Earnings Or Losses | -5084889 | InvestmentEarningsOrLosses |
| Other Expenditures | 1050000 | OtherExpenditures |
| End Of Year Balance | 18555175 | 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 | 553000 | OtherCostOrOtherBasis |
| Book Value | 553000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48495785 | OtherCostOrOtherBasis |
| Depreciation | 11772648 | Depreciation |
| Book Value | 36723137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35090226 | OtherCostOrOtherBasis |
| Depreciation | 12986960 | Depreciation |
| Book Value | 22103266 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1960149 | OtherCostOrOtherBasis |
| Depreciation | 145538 | Depreciation |
| Book Value | 1814611 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61194014 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NS-LIJ FOUNDATION | 44477539 |
| INSURANCE CLAIMS RECEIVABLE | 1142914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 45620453 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATED ORGANIZATION | $4,613,553 |
| ROYALTY PAYABLE | $112,222 |
| INSURANCE CLAIMS LIABILITY | $1,142,913 |
| ACCRUED RETIREMENT BENEFITS | $52,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5921460 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 60813227 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14048 | NetUnrealizedGainsInvestments |
| Other Revenues | 14741001 | OtherRevenues |
| Revenue Not Rptd F990 | 14726953 | RevenueNotRptdF990 |
| Revenue Subtotal | 46086274 | RevenueSubtotal |
| Other Revenues Not Included | 37399504 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37399504 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 83485778 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 85071967 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 996282 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 996282 | ExpensesNotRptdF990 |
| Expenses Subtotal | 84075685 | ExpensesSubtotal |
| Total Expenses Per Form990 | 84075685 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 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. |
| RECONCILIATION OF REVENUE | PART XI, LINES 2D AND 4B | NET ASSETS RELEASED FROM RESTRICTION 14,726,211 ALLOCATED RENT EXPENSE 4,772 ALLOCATED OCCUPANCY 5,863 DEEMED TRANSFER TO AFFILIATE 4,155 TOTAL REVENUE ON BOOKS NOT RETURN 14,741,001 REVENUE FROM NSUH-FPP 21,985,922 REVENUE FROM GRANTS-RESTRICTED 2,168,647 REVENUE FROM FOUNDATION-RESTRICTED 12,677,555 INTEREST TEMP RESTRICTED FUND 567,380 TOTAL REVENUE ON RETURN NOT BOOKS 37,399,504 |
| RECONCILIATION OF EXPENSES | PART XII, LINE 2D | ALLOCATED RENT EXPENSE 4,772 ALLOCATED OCCUPANCY 5,863 DEEMED TRANSFER TO AFFILIATE 985,647 TOTAL ON BOOKS NOT RETURN 996,282 |
| INTENDED USE OF ENDOWMENTS | PART V, LINE 4 | There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 1260792 |
| Europe (Including Iceland and Greenland) | Investments | 297604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1558396 | SubtotalAmountSpent |
| Total Amount Spent | 1558396 | 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 (14 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 | ||||||||||||||
| PRESIDENT & CEO | 0 | 1172902 | 0 | 1628000 | 0 | 22448 | 0 | 1107110 | 0 | 21125 | 0 | 3951585 | 0 | 0 |
| LAWRENCE G SMITH MD | ||||||||||||||
| EVP & PHYSICIAN IN CHIEF | 0 | 720972 | 0 | 100000 | 0 | 27158 | 0 | 667034 | 0 | 16675 | 0 | 1531839 | 0 | 0 |
| ROBERT S SHAPIRO | ||||||||||||||
| EVP, CHIEF FINANCIAL OFFICER | 0 | 921946 | 0 | 190000 | 0 | 27506 | 0 | 209519 | 0 | 22300 | 0 | 1371271 | 0 | 0 |
| KEITH THOMPSON | ||||||||||||||
| SR VP & GENERAL COUNSEL | 0 | 724853 | 0 | 113000 | 0 | 2030969 | 0 | 511950 | 0 | 21081 | 0 | 3401853 | 0 | 313468 |
| RALPH NAPPI | ||||||||||||||
| CHAIRMAN & PRES NSLIJ FOUND. | 0 | 672088 | 0 | 150000 | 0 | 1454459 | 0 | 41995 | 0 | 18775 | 0 | 2337317 | 0 | 1389266 |
| LAURENCE A KRAEMER | ||||||||||||||
| ASSISTANT SECRETARY | 0 | 413711 | 0 | 32634 | 0 | 20312 | 0 | 27500 | 0 | 15100 | 0 | 509257 | 0 | 0 |
| KEVIN TRACEY MD | ||||||||||||||
| CEO | 747526 | 0 | 112665 | 0 | 28884 | 0 | 271276 | 0 | 21574 | 0 | 1181925 | 0 | 0 | 0 |
| THOMAS MILHORAT | ||||||||||||||
| NEUROLOGIST | 488895 | 0 | 0 | 0 | 10171 | 0 | 27500 | 0 | 15100 | 0 | 541666 | 0 | 0 | 0 |
| BETTIE M STEINBERG PHD | ||||||||||||||
| DIR, CHF SCIENTIFIC OFF | 246207 | 0 | 19425 | 0 | 2804 | 0 | 27500 | 0 | 15100 | 0 | 311036 | 0 | 0 | 0 |
| NICHOLAS CHIORAZZI | ||||||||||||||
| INVESTIGATOR | 477648 | 0 | 0 | 0 | 26063 | 0 | 27500 | 0 | 15100 | 0 | 546311 | 0 | 0 | 0 |
| BETTY DIAMOND | ||||||||||||||
| CHF, AUTOIMMUNE DISEASE CTR | 356480 | 0 | 0 | 0 | 31722 | 0 | 27500 | 0 | 21556 | 0 | 437258 | 0 | 0 | 0 |
| CHRISTOPHER CZURA | ||||||||||||||
| VP SCIENTIFIC AFFAIRS | 306725 | 0 | 21756 | 0 | 1522 | 0 | 27500 | 0 | 15100 | 0 | 372603 | 0 | 0 | 0 |
| DAVID EIDELBERG | ||||||||||||||
| CHF, NEUROSCIENCES | 475005 | 0 | 0 | 0 | 28112 | 0 | 27500 | 0 | 15100 | 0 | 545717 | 0 | 0 | 0 |
| DAVID BATTINELLI MD | ||||||||||||||
| DIRECTOR, CHF ACADEMIC AFFAIRS | 0 | 537026 | 0 | 102700 | 0 | 56252 | 0 | 27500 | 0 | 15100 | 0 | 738578 | 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), Robert S Shapiro ($182,019), Keith Thompson ($484,450), Kevin Tracey ($243,776), Lawrence Smith ($639,534) and Ralph Nappi ($14,495). |
| 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-1, Part I, B (ii). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD MEMBER RELATIONS | PART VI, SECTION A - GOVERNING BODY, LINE 10 | 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. Leonard Feinstein has a business relationship with William Mack. 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. Ralph Nappi has a business relationship with Eric Blumencranz. Jack Ross has a family relationship with Bradley Marsh. Michael Slade has a business relationship with Eric Blumencranz, Saul Katz and Michael Katz. Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Roger Blumencranz. |
| 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. |
| OFFICERS 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. |
| 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 | DEEMED TRANSFER TO AFFILIATE (981,492) CHANGE IN EQUITY UNDER FAS 136 14,517,781 NET ASSETS RELEASED FROM RESTRICTION (233,660) TOTAL 13,302,629 |
Schedule R IRS990ScheduleR
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-LIJ HEALTH CARE INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965586 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| NORTH SHORE UNIVERSITY HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111562701 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| LONG ISLAND JEWISH MEDICAL CENTER | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112241326 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| GLEN COVE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| FOREST HILLS HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112163522 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| PLAINVIEW HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| FRANKLIN HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112296824 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| SOUTHSIDE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| NORTH SHORE-LIJ HEALTH SYSTEM LABS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113412370 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| 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 | false |
| LIJ MEDICAL CENTER AT HOME PHARMACY | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113251128 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| LIJ FOUNDATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112661239 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| NORTH SHORE-LIJ MEDICAL CARE CENTERS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113473923 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | false |
| SSH INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112774102 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | SOUTHSIDE | false |
| NORTH SHORE COMMUNITY SERVICES INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237273200 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| NORTH SHORE UNIVERSITY HOSPITAL HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112171903 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| NSUH AT GLEN COVE HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237010468 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| HILLSIDE HOSPITAL HOUSES INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112113949 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | false |
| SIUH SYSTEMS INC | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 061074604 | FUNDRAISING | NY | 501(C)(3) | 7 | NS-LIJ HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 112868878 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL FDN | ||||||||||
| 360 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 870765787 | FUNDRAISING | NY | 501(C)(3) | 7 | SIUH | false |
| THE HEART INSTITUTE | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 311757254 | INACTIVE | NY | 501(C)(3) | 11, TYPE 1 | NA | false |
| CHAPS COMMUNITY HEALTH CENTER | ||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 113345477 | INACTIVE | NY | 501(C)(3) | 9 | SIUH | false |
| HOSPICE CARE NETWORK | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112925757 | HOSPICE | NY | 501(C)(3) | 9 | NSLIJ HS | false |
| HUNTINGTON HOSPITAL | ||||||||||
| 270 PARK AVENUE | HUNTINGTON | NY | 11743 | 111630914 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH | ||||||||||
| 284 PULASKI RD | GREENLAWN | NY | 11740 | 113368503 | HEALTH CARE | NY | 501(C)(3) | 3 | HUNTINGTON | false |
| PHYSICIANS OF UNIVERSITY HOSPITAL PC | ||||||||||
| 1 EDGEWATER PLAZA 6TH FL | STATEN ISLAND | NY | 10305 | 200096809 | HEALTH CARE | NY | 501(C)(3) | 11, TYPE 1 | SIUH | false |
| LENOX HILL HOSPITAL | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 131624070 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJ HCI | false |
| LHH CORPORATION | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133272016 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJ HS | false |
| THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 113284934 | GRADUATE SCHO | NY | 501(C)(3) | 2 | NS-LIJHS | false |
| SPORTS PHYSICAL THERAPY & REHAB SVCS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061655704 | HEALTH CARE | NY | 501(C)(3) | 11, TYPE 1 | LIJ | 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 | HEALTH CARE | 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 |
|---|---|---|---|---|---|---|---|
| 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 | HEALTH CARE |
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 | Legal Domicile Foreign CountryLegalDomicileForeignCountry | 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 HC | C | false | |||||||||
| REGIONCARE INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113052191 | HOMECARE | NY | NS-LIJ HC | C | false | |||||||||
| NORTH SHORE HEALTH ENTERPRISES | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061605319 | HOLDING COMPA | NY | NS-LIJ HC | C | false | |||||||||
| CARE MANAGEMENT GROUP OF GREATER NY | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113336381 | BUSINESS SVC | NY | NS-LIJ HC | C | false | |||||||||
| REGIONAL INSURANCE COMPANY LTD | ||||||||||||||||||
| 000000000 | INSURANCE | NS-LIJ HC | C | false | C/O CEDAR HOUSE 41 CEDAR AVE | HAMILTON | BERMUDA | BD | HM 12 | BD | ||||||||
| ALETTA CORPORATION | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112622371 | PHYSICIAN SER | NY | SOUTHSIDE | C | false | |||||||||
| NS-LIJ PHYSICIAN INSURANCE COMPANY RRG | ||||||||||||||||||
| 100 BANK ST | BURLINGTON | VT | 05401 | 261487515 | INSURANCE | VT | NS-LIJ HC | C | false | |||||||||
| NORTH SHORE-LIJ SERVICE ALLIANCE | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263651575 | SUPPORT SERVI | NY | NS-LIJHS | C | false | |||||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #1 | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533659 | HEALTH CARE | NY | LIJ | C | 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 IPA #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 HC | C | false | |||||||||
| 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 | 133133888 | MANAGEMENT SV | NY | NA | C | false | |||||||||
| OCEAN BREEZE HOME CARE PHARMACY | ||||||||||||||||||
| 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 | |||||||||
| VERAZZANO RADIOLOGY ASSOCIATES PC | ||||||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200011201 | MEDICAL SERVI | NY | SIUH | C | false | |||||||||
| SIUH PERINATOLOGY PC | ||||||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 134107082 | MEDICAL SERVI | NY | SIUH | C | false | |||||||||
| UNITED MEDICAL SURGICAL PC | ||||||||||||||||||
| 256 MASON AVE | STATEN ISLAND | NY | 10305 | 134038780 | MEDICAL SERVI | NY | SIUH | C | false | |||||||||
| UNIVERSITY PHYSICIANS ONCOLOGYHEMATOLOG | ||||||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 133642729 | MEDICAL SERVI | NY | SIUH | S | false | |||||||||
| EMERGENCY MEDICINE SERVICES OF SI PC | ||||||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 134200899 | MEDICAL SERVI | NY | SIUH | C | false | |||||||||
| GOETHALS RADIOLOGY PC | ||||||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200010287 | MEDICAL SERVI | NY | SIUH | C | false | |||||||||
| STATEN ISLAND 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 | ||||||||||||||||||
| 501 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 043716494 | MEDICAL SERVI | NY | SIUH | C | false | |||||||||
| VIVOHEALTH INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264118016 | INACTIVE | NY | NSH ENTERPRISES | C | false | |||||||||
| AUTOIMMUNE RESEARCH THERAPEUTIC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 270701489 | INACTIVE | NY | RESEARCH | C | true | 0 | 0 | 1.00000 | ||||||
| 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 | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 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 PHYSICIANS GROUP PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384326 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| LENOX HILL PHYSICIAN HOSPITAL ORG | ||||||||||||||||||
| 122 EAST 76TH ST STE 3-A | NEW YORK | NY | 10021 | 133775996 | MANAGED CARE | NY | LENOX HILL | C | false | |||||||||
| LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY | ||||||||||||||||||
| 186 EAST 76TH ST 2ND FL | NEW YORK | NY | 10021 | 208784395 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| PARK LENOX OBGYN PC | ||||||||||||||||||
| 130 EAST 77TH ST 2ND FL | NEW YORK | NY | 10021 | 133596988 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| ADVANCED IMAGING & RADIOLOGY OF LHH PC | ||||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 200719612 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| ADVANCED HEART PHYSICIANS & SURGEONS NET | ||||||||||||||||||
| 130 EAST 77TH ST 4TH FL | NEW YORK | NY | 10021 | 133853125 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| LENOX HILL CARDIOLOGY ASSOCIATES PC | ||||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133385163 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| LENOX HILL ICVS PC | ||||||||||||||||||
| 130 EAST 77TH ST 9TH FL | NEW YORK | NY | 10021 | 201435770 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| LENOX HILL PATHOLOGY PC | ||||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133644370 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| PARK LENOX EMERGENCY MEDICINE PC | ||||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 262661082 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| MANHATTAN MINIMALLY INVASIVE & BARIATRIC | ||||||||||||||||||
| 186 EAST 76TH ST 1ST FL | NEW YORK | NY | 10021 | 200250107 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| PARK LENOX MEDICAL PC | ||||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133575380 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| PARK LENOX ORTHOPEDICS PC | ||||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 264634966 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| PARK LENOX PEDIATRICS PC | ||||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133755683 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| PARK LENOX SURGICAL PC | ||||||||||||||||||
| 130 EAST 77TH ST 13TH FL | NEW YORK | NY | 10021 | 133397814 | MEDICAL SERVI | NY | LENOX HILL | C | false | |||||||||
| NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE | ||||||||||||||||||
| 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 GRP 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 HILL | C | false | |||||||||
| NORTH SHORE-LIJ MEDICAL PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 453023019 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| NORTH SHORE-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 | MED SERVICES | NY | LIJ | C | false | |||||||||
| NORTH SHORE-LIJ ANESTHESIOLOGY PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461617561 | MED SERVICES | NY | NSUH | C | false | |||||||||
| NORTH SHORE-LIJ HEALTH PLAN INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461617516 | MED SERVICES | NY | NSLIJ HCI | C | 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 | 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 | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |