LENOX HILL HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LENOX HILL HOSPITAL (EIN 13-1624070)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-12-13
IRS object ID: 201203489349300025
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-13T13:17:13-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624070	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lenox Hill Hospital	BusinessNameLine1
Business Name Line2	C/O NORTH SHORE-LIJ HEALTH SYSTEM	BusinessNameLine2

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD	AddressLine1
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	2012-12-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	715713817	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lenoxhillhospital.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1861	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LENOX HILL STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	152	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	144	NbrIndependentVotingMembers
Total Nbr Employees	4562	TotalNbrEmployees
Total Nbr Volunteers	650	TotalNbrVolunteers
Total Gross UBI	2420	TotalGrossUBI
Contributions Grants Prior Year	10872000	ContributionsGrantsPriorYear
Contributions Grants Current Year	9512852	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	600614972	ProgramServiceRevenuePriorYear
Program Service Revenue CY	627551168	ProgramServiceRevenueCY
Investment Income Prior Year	7508235	InvestmentIncomePriorYear
Investment Income Current Year	8872376	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5852550	OtherRevenuePriorYear
Other Revenue Current Year	3216238	OtherRevenueCurrentYear
Total Revenue Prior Year	624847757	TotalRevenuePriorYear
Total Revenue Current Year	649152634	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	315726724	SalariesEtcPriorYear
Salaries Etc Current Year	432128874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	184737	TotalFundrsngExpCurrentYear
Other Expense Prior Year	314108095	OtherExpensePriorYear
Other Expenses Current Year	281028534	OtherExpensesCurrentYear
Total Expenses Prior Year	629834819	TotalExpensesPriorYear
Total Expenses Current Year	713157408	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4987062	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-64004774	RevenuesLessExpensesCY
Total Assets BOY	1113995087	TotalAssetsBOY
Total Assets EOY	1167036827	TotalAssetsEOY
Total Liabilities BOY	575776253	TotalLiabilitiesBOY
Total Liabilities EOY	624406016	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	538218834	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	542630811	NetAssetsOrFundBalancesEOY
Mission Description	LENOX HILL HOSPITAL IS PART OF THE NORTH SHORE-LIJ HEALTH SYSTEM ("THE SYSTEM"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	621274437	Expense
Grants	0	Grants
Revenue	592512326	Revenue
Description	LENOX HILL HOSPITAL ("LHH") IS A 632-BED ACUTE CARE TEACHING HOSPITAL THAT HAS A TRADITION OF PROVIDING OUTSTANDING PATIENT CARE AND INNOVATIVE MEDICAL AND SURGICAL TREATMENT. IN 2011, LHH HAD 31,633 DISCHARGES, DELIVERED 4,130 BABIES, PROVIDED 39,253 EMERGENCY DEPARTMENT VISITS AND PERFORMED 25,850 AMBULATORY SURGERIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	34710043	Expense
Grants	0	Grants
Revenue	35038842	Revenue
Description	MANHATTAN EYE, EAR & THROAT HOSPITAL (MEETH) WAS ESTABLISHED IN 1869 AND IS INTERNATIONALLY RECOGNIZED FOR ITS ACCOMPLISHMENTS I OPHTHALMOLOGY, OTOLARYNGOLOGY, ORTHOPEDICS, PLASTIC SURGERY AND MANY OTHER SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	655984480	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4562	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	EI	NameOfForeignCountry
Name Of Foreign Country	BF	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
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	152	NbrVotingGoverningBodyMembers
Number Independent Voting Members	144	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
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 SYST	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 (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Richard D Goldstein
Chairman	3.0	X	0	0	0
William O Hiltz
Chairman of Exec Committe	3.0	X	0	0	0
Michael J Dowling
President & CEO	50.0	X	0	2521221	742813	X
Mark Claster
Vice Chairman	2.0	X	0	0	0
William L Mack
Vice Chairman	2.0	X	0	0	0
Barry Rubenstein
Vice Chairman	2.0	X	0	0	0
Paul B Guenther
Vice Chairman of Exec Com	2.0	X	0	0	0
Marlene Hess
Vice Chairman of Exec Com	2.0	X	0	0	0
Michael Hoffman
Treasurer	2.0	X	0	0	0
Michael Gould
Assistant Treasurer	2.0	X	0	0	0
Catherine C Foster
Secretary	2.0	X	0	0	0
Jim McMullen
Assistant Treasurer	2.0	X	0	0	0
Lawrence G Smith MD
EVP, PHYSICIAN IN CHIEF	50.0	X	0	774723	43937	X
Mark J Solazzo
EVP & COO	50.0	X	0	1312802	138838	X
Howard B Gold
SVP, Revenue & Business Dev	50.0	X	0	1039768	351634	X
Jeffrey A Kraut
SVP, Planning	50.0	X	0	767349	221731	X
Robert S Shapiro
SVP/CFO	50.0	X	0	1047340	262780	X
Eugene S Tangney
REGIONAL EXECUTIVE DIRECTOR	50.0	X	0	705151	93957	X
Keith C Thompson
SVP & General Counsel	50.0	X	0	856803	356015	X
Harry E Gindi
Assistant Secretary	37.5	X	0	304339	42050	X
Ralph Nappi
TRUSTEE AND PRES. FOUNDATION	50.0	X	0	774818	534580
Anthony C Ferreri
TRUSTEE AND PRES/CEO SIUH	50.0	X	0	1041142	289942
Kevin F Lawlor
TRUSTEE AND PRES/CEO HUNT HOSP	50.0	X	0	744807	313444
NON-COMPENSATED TRUSTEES
SEE SCHEDULE O	2.0	X	0	0	0
Philip Rosenthal
Executive Director	50.0		921727	0	12604		X
FRANK DANZA
EXECUTIVE DIRECTOR	50.0		0	731183	40850		X
ARTHUR KLEIN
REGIONAL EXECUTIVE DIRECTOR	50.0		0	860780	40850		X
Mitchell Roslin MD
Director - Obesity Surgery	50.0		1368223	0	9441			X
Paresh Shah MD
Chief Laparoscopic Surgery	50.0		949128	0	9441			X
Richard Green MD
Chairman - Dept of Surgery	50.0		1089539	161426	45229			X
Vicken Pamoukian MD
Director - Endovascular Surg	50.0		871020	150750	58441			X
JACK ANSELL
CHAIR, DEPT OF MEDICINE	50.0		773794	5769	9885			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5973431	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	13800171	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3618462	TotalOtherCompensation
Number Individuals GT100 K	587	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
CAESAR NAPOLI ATTORNEYS AT LAW
350 BROADWAY 10TH FL	NEW YORK	NY	10013	LEGAL SERVICES	862058
APOLLO SECURITY
2150 BOSTON-PROVIDENCE HIGHWAY	WALPOLE	MA	02081	SECURITY SERVICES	216896
ACCESS PRIVATE DUTY SERVICES
411 MANVILLE RD	PLEASANTVILLE	NY	10570	NURSING SERVICES	170695
MANHATTAN'S PHYSICIAN GROUP
499 WASHINGTON BLVD 14TH FL	JERSEY CITY	NJ	07310	PHYSICIAN SERVICES	166677
CROSS COUNTRY STAFFING
PO BOX 404674	ATLANTA	GA	30384	STAFFING SERVICES	131471

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Related Organizations	9053515	RelatedOrganizations
Government Grants	49381	GovernmentGrants
All Other Contributions	409956	AllOtherContributions
Total Contributions	9512852	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	900099	449592522	449592522
MEDICARE/MEDICAID PAYMENTS	900099	177958646	177958646

Field	Value	IRS element (for citing)
Total Program Service Revenue	627551168	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6110637	TotalRevenueColumn
Unrelated Business Revenue	2420	UnrelatedBusinessRevenue
Exclusion	$6,108,217	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	76418	TotalRevenueColumn
Exclusion	$76,418	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7119803	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7025712	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	94091	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	94091	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	62045921	Securities
Other	174871	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	59535471	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2510450	Securities
Other	174871	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2685321	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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA REVENUE	900099	1556778	$1,556,778
TELEPHONE	900099	143223	$143,223
X-RAY DUPLICATION	900099	19615		19615

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1402531	TotalRevenueColumn
Exclusion	$1,402,531	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3122147	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	649152634	TotalRevenueColumn
Related Or Exempt Function Income	627570783	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2420	UnrelatedBusinessRevenue
Exclusion	$9,287,167	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	921727	Total
Program Services	921727	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	297864068	Total
Program Services	288749428	ProgramServices
Management And General	9023494	ManagementAndGeneral
Fundraising	91146	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	76822630	Total
Program Services	74471857	ProgramServices
Management And General	2327265	ManagementAndGeneral
Fundraising	23508	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38353984	Total
Program Services	37180352	ProgramServices
Management And General	1161896	ManagementAndGeneral
Fundraising	11736	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18166465	Total
Program Services	17610571	ProgramServices
Management And General	550335	ManagementAndGeneral
Fundraising	5559	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11050	Total
Management And General	11050	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	68638	Total
Management And General	68638	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	10061999	Total
Program Services	9754102	ProgramServices
Management And General	304818	ManagementAndGeneral
Fundraising	3079	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	295702	Total
Program Services	286654	ProgramServices
Management And General	8958	ManagementAndGeneral
Fundraising	90	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	142892336	Total
Program Services	138519831	ProgramServices
Management And General	4328780	ManagementAndGeneral
Fundraising	43725	Fundraising

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	15279949	Total
Program Services	14812382	ProgramServices
Management And General	462891	ManagementAndGeneral
Fundraising	4676	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	429799	Total
Program Services	429799	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	490031	Total
Program Services	490031	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8704043	Total
Management And General	8704043	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30574556	Total
Program Services	29638975	ProgramServices
Management And General	935581	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8783906	Total
Program Services	8783906	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	13973217	13973217
PURCHASED SERVICES	15859287	15859287
CENTRALIZED ADMIN EXPENSE	28959538		28959538
DUES & SUBSCRIPTIONS	667074	646662	20412

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3977409	Total
Program Services	3855699	ProgramServices
Management And General	120492	ManagementAndGeneral
Fundraising	1218	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	713157408	Total
Program Services	655984480	ProgramServices
Management And General	56988191	ManagementAndGeneral
Fundraising	184737	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2307083	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	49271203	BOY
EOY	164742510	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3057309	BOY
EOY	373783	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76518963	BOY
EOY	68843307	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	590962	BOY
EOY	7260752	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12891694	BOY
EOY	12002035	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5979642	BOY
EOY	1519119	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	811529261	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44272999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	697041324	BOY
EOY	767256262	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	209778470	BOY
EOY	47582495	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	58865520	BOY
EOY	95149481	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1113995087	BOY
EOY	1167036827	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100131012	BOY
EOY	88063304	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	123494448	BOY
EOY	108475000	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	32600000	BOY
EOY	32600000	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	319550793	BOY
EOY	395267712	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	575776253	BOY
EOY	624406016	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	470765834	BOY
EOY	452772781	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44453000	BOY
EOY	66725499	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23000000	BOY
EOY	23132531	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	538218834	BOY
EOY	542630811	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1113995087	BOY
EOY	1167036827	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-64004774	ReconcilationRevenueExpenses
Reconcilation Other Changes	68416751	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$65,760	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	65760	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

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	67453000	BeginningOfYearBalance
Contributions	19774644	Contributions
Investment Earnings Or Losses	2829820	InvestmentEarningsOrLosses
Other Expenditures	199434	OtherExpenditures
End Of Year Balance	89858030	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	65677000	BeginningOfYearBalance
Contributions	2077000	Contributions
Investment Earnings Or Losses	1374000	InvestmentEarningsOrLosses
Other Expenditures	1675000	OtherExpenditures
End Of Year Balance	67453000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	69518000	BeginningOfYearBalance
Contributions	4448000	Contributions
Investment Earnings Or Losses	1819000	InvestmentEarningsOrLosses
Other Expenditures	10108000	OtherExpenditures
End Of Year Balance	65677000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74363000	BeginningOfYearBalance
Contributions	55000	Contributions
Investment Earnings Or Losses	-3782000	InvestmentEarningsOrLosses
Other Expenditures	1118000	OtherExpenditures
End Of Year Balance	69518000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.68000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.32000	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	526100000	OtherCostOrOtherBasis
Book Value	526100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163034771	OtherCostOrOtherBasis
Depreciation	153499687	Depreciation
Book Value	147684803	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103860760	OtherCostOrOtherBasis
Depreciation	26060520	Depreciation
Book Value	77800240	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18533730	OtherCostOrOtherBasis
Depreciation	2862511	Depreciation
Book Value	15671219	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	767256262	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
INTEREST IN FOUNDATION	15233001
SECURITY DEPOSITS	253134
INVESTMENT IN OTHER	6930596
NET BOND ISSUANCE COSTS	3332822
INTANGIBLE ASSETS	11133337
INSURANCE CLAIMS RECEIVABLE	52694996
OTHER ASSETS	5571595

Field	Value	IRS element (for citing)
Total Book Value Other Assets	95149481	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$603,185
DUE TO THIRD PARTY PAYORS	$107,748,369
PROESSIONAL SELF - INSURANCE	$52,694,996
OTHER LIABILITY	$415,174
MALPRACTICE INSURANCE	$62,108,704
ACCRUED PENSION LIABILITY	$162,820,436
BOND PREMIUM/DISCOUNT	$4,024,652
CAPITAL LEASE PAYABLE	$4,852,196

Field	Value	IRS element (for citing)
Total Of Amounts	395267712	TotalOfAmounts
Total Revenue	649152634	TotalRevenue
Total Expenses	713157408	TotalExpenses
Excess Or Deficit For Year	-64004774	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-5407624	NetUnrealizedGLOnInvestments
Other	$73,824,375	OtherAmount
Total Adjustments	68416751	TotalAdjustments
Excess Or Deficit Per FS	4411977	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	637608423	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3747903	NetUnrealizedGainsInvestments
Other Revenues	-4150948	OtherRevenues
Revenue Not Rptd F990	-7898851	RevenueNotRptdF990
Revenue Subtotal	645507274	RevenueSubtotal
Other Revenues Not Included	3645360	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3645360	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	649152634	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	657734192	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7025712	OtherExpensesIncluded
Expenses Not Rptd F990	7025712	ExpensesNotRptdF990
Expenses Subtotal	650708480	ExpensesSubtotal
Other Expenses Not Included	62448928	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	62448928	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	713157408	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE D, SUPPLEMENTAL INFORMATION	Part V, Line 4 The Hospital has adopted an investment policy for endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The Hospital's endowment includes donor-restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of door-imposed restrictions.
FIN 48	Certain organizations included in the System's consolidated financial statements are taxable entities under Federal or state laws. 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, 2011 and 2010, 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. The System has net operating loss carry forwards of approximately $113,555,000, which expire in varying amounts through 2031, and are available to offset future taxable income.	PART X, LINE 2
OTHER CHANGES IN NET ASSETS	DEFEASANCE OF LONG TERM DEBT (4,167,184) MEDICAL TAX RECOVERY 16,236 OTHER CHANGES IN NET ASSETS 54,000,000 CHANGE IN EQUITY UNDER FAS 136 13,593,113 NET ASSETS RELEASED (9,411) ADJ TO ACCRUAL OF AFFILIATES 10,391,621 TOTAL 73,824,375	PART XI, LINE 8
REVENUE ON BOOKS NOT ON RETURN	MEDICAL TAX RECOVERY 16,236 DEFEASANCE OF LONG TERM DEBT (4,167,184) TOTAL (4,150,948)	PART XII, LINE 2D
REVENUE ON RETURN BUT NOT ON BOOKS	RESTRICTED INVESTMENT 4,489,541 RESTRICTED CONTRIBUTIONS 6,181,531 RENTAL EXPENSE ALLOCATION (7,025,712) TOTAL 3,645,360	PART XII, LINE 4B
EXPENSES RECONCILIATION	EXPENSE ON BOOKS NOT ON RETURN RENT EXPENSE ALLOCATION 7,025,712 TOTAL 7,025,712 EXPENSE ON RETURN NOT ON BOOK ADDITIONAL MINIMUM PENSION LIABILITY 62,448,928 TOTAL 62,448,928	PART XIII, LINE 2D & LINE 4B

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	44302745
Europe (Including Iceland and Greenland)	Investments	29329564

Field	Value	IRS element (for citing)
Subtotal Amount Spent	73632309	SubtotalAmountSpent
Total Amount Spent	73632309	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule H IRS990ScheduleH

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

Discounted Other DiscountedOther

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

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	15328	PersonsServed
Total Community Benefit Expense	5646000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2354000	DirectOffsettingRevenue
Net Community Benefit Expense	3292000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	21262	PersonsServed
Total Community Benefit Expense	71335553	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45894845	DirectOffsettingRevenue
Net Community Benefit Expense	25440708	NetCommunityBenefitExpense
Percent Of Total Expense	0.03950	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	36590	PersonsServed
Total Community Benefit Expense	76981553	TotalCommunityBenefitExpense
Direct Offsetting Revenue	48248845	DirectOffsettingRevenue
Net Community Benefit Expense	28732708	NetCommunityBenefitExpense
Percent Of Total Expense	0.04460	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	83	NumberOfActivitiesOrPrograms
Persons Served	10812	PersonsServed
Total Community Benefit Expense	1119213	TotalCommunityBenefitExpense
Direct Offsetting Revenue	230301	DirectOffsettingRevenue
Net Community Benefit Expense	888912	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Persons Served	1952	PersonsServed
Total Community Benefit Expense	49567330	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20221660	DirectOffsettingRevenue
Net Community Benefit Expense	29345670	NetCommunityBenefitExpense
Percent Of Total Expense	0.04560	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	1076	PersonsServed
Total Community Benefit Expense	105541	TotalCommunityBenefitExpense
Net Community Benefit Expense	105541	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	99	NumberOfActivitiesOrPrograms
Persons Served	13840	PersonsServed
Total Community Benefit Expense	50792084	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20451961	DirectOffsettingRevenue
Net Community Benefit Expense	30340123	NetCommunityBenefitExpense
Percent Of Total Expense	0.04720	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	101	NumberOfActivitiesOrPrograms
Persons Served	50430	PersonsServed
Total Community Benefit Expense	127773637	TotalCommunityBenefitExpense
Direct Offsetting Revenue	68700806	DirectOffsettingRevenue
Net Community Benefit Expense	59072831	NetCommunityBenefitExpense
Percent Of Total Expense	0.09180	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$13,174,000	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	155774086	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	157583324	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1809238	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LENOX HILL HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	100 EAST 77TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10075	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	LENOX HILL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	100	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	500.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Other Actions Taken	X	OtherActionsTaken
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	true	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	11	NumberOfOtherFacilities

Other Facilities OtherFacilities (11 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
MANHATTAN EYE EAR AND THROAT
210 EAST 64TH STREET	New York	NY	10065	OUTPATIENT PHYSICIAN CLINIC
LENOX HILL HOSPITAL CTR FOR MENTAL HLTH
1420 2ND AVENUE	NEW YORK	NY	10021	OUTPATIENT PHYSICIAN CLINIC
LENOX HILL INTERVENTIONAL CARDIAC & VASC
130 EAST 77TH STREET 4TH FLOOR	NEW YORK	NY	10075	OUTPATIENT PHYSICIAN CLINIC
PARK LENOX SURGICAL PC
130 EAST 77TH STREET 13TH FLOOR	NEW YORK	NY	10075	OUTPATIENT PHYSICIAN CLINIC
ADVANCED HEART PHYSICIAN AND SURGEON NET
130 EAST 77TH STREET 4TH FLOOR	NEW YORK	NY	10075	OUTPATIENT PHYSICIAN CLINIC
HEAD & NECK SURGICAL GROUP
130 EAST 77TH STREET 8TH FL 10TH	NEW YORK	NY	10075	OUTPATIENT PHYSICIAN CLINIC
MANHATTAN MINIMALLY INVASIVE & BARIATRIC
186 EAST 76TH STREET 18TH FLOOR	NEW YORK	NY	10021	OUTPATIENT PHYSICIAN CLINIC
PARK LENOX ORTHOPEDICS PC
130 EAST 77TH STREET 11TH FLOOR	NEW YORK	NY	10075	OUTPATIENT PHYSICIAN CLINIC
LENOX OTOLARYNGOLOGY HEAD & NECK SURGER
186 EAST 76TH STREET 2ND FLOOR	NEW YORK	NY	10021	OUTPATIENT PHYSICIAN CLINIC
PARK LENOX OBGYN PC
130 EAST 77TH STREET 2ND FLOOR	NEW YORK	NY	10075	OUTPATIENT PHYSICIAN CLINIC
PARK LENOX PSYCHIATRY PC
130 EAST 77TH STREET 3RD FLOOR	NEW YORK	NY	10075	OUTPATIENT PHYSICIAN CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART VI - SUPPLEMENTAL INFORMATION	Part I, Line 3c: This hospital is an affiliated entity of the North Shore-LIJ Health System, Inc. ("North Shore-LIJ") or ("the System"). North Shore-LIJ uses Federal Poverty Guidelines ("FPG') to determine eligibility. North Shore-LIJ utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets and will only review a patient's assets if they fall within the family size and income levels approved by New York State. Asset tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. In the consideration of assets, the following assets will not be included: primary residence, tax-deferred or comparable retirement accounts, college savings accounts and cars used by the patient or patient's family. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (North Shore-LIJ Health System, Inc.) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the North Shore-LIJ website: http://www.northshorelij.com/NSLIJ/About+Us+Community+Service+Plans Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written-off for patients qualifying for charity under the hospital's financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method is used to determine the cost of ancillary services. A RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average hospital facility hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A) is not included for purposes of calculating the percent of total expense in column (f). The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose hospital compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (a) The number of activities or programs was determined by counting unique community benefit activities or programs conducted throughout the year. Each activity or program may include multiple occurrences. In Part I line 7 (a)-(k), column (a) represents the total number of unique community benefit activities and programs; not the number of occurrences for each activity and program. Column (b) Persons served were determined by the unique number of community members that encountered a specific community benefit activity or program. Persons were reported multiple times when engaged in services in different categories of activity or programs. Column (f) for Rows (a)-(k) Theses percentages are calculated using Net Community Benefit Expenses divided by Total Expenses, excluding bad debt, for the hospital. Note: For the entire North Shore-LIJ Health System, Part I, Line 7 Row (k), Column (f) is approximately 10.5% as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and are open to the public. These activities include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. The System's bioterrorism & disaster preparedness includes the Center for Emergency Medical Services, which is a state and federal planning resource on weapons of mass destruction, and is a designated Bioterrorism Resource Center. The System has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes North Shore-LIJ provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. North Shore-LIJ ambulances will assist with the transport of patients throughout the metropolitan area, stand ready to distribute food, medicine, and blankets to numerous individuals who may lose power in their homes. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 4: For patients who were determined by the System to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The bad debt expense is multiplied by the ratio of cost to charges for purposes of inclusion in the total uncompensated care amount identified. Bad debt expenses are determined by applying the ratio of cost to charges from Worksheet 2 to gross patient charges written-off to bad debt. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. As a result of the fulfillment of the exemption under 501(c)(3) of the Internal Revenue Code, a portion of the bad debt is derived from the hospital's obligation not to turn away the community it serves, regardless of ability to pay. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings to arrive at the routine costs of services provided for each patient type, and a cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The hospital's collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospital's collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Part V, Section B, line 9: The hospital used the federal poverty guidelines (FPG) limit of 100% to determine eligibility for providing free care although in practice that percentage can be higher based on the facts and circumstances on a case by case basis. Part V, Section B, line 10: The hospital used the FPG limit of 500% to determine eligibility for providing discounted care. The amount of discounted care is based on the facts and circumstances on a case by case basis. Part V, Section B, line 11h: The hospital used the following factors to determine the basis for calculating amounts charged to patients: (a) income level, (b) asset level, (d) insurance status, (e) uninsured discount, (f) Medicaid/Medicare, (g) state regulation, and (h) other - household size. Part V, Section B, line 13g: The hospital used the following measures to publicize the policy within the community served by the hospital facility: (a) the policy is posted on the hospital facility's website, (b) the policy is attached to billing invoices, (c) the policy is posted in the hospital facility's emergency rooms or waiting rooms, (d) the policy is posted in the hospital facility's admissions offices, (e) the policy is provided, in writing, to patients on admission to the hospital facility, (f) the policy is available on request, (g) the policy is included in the hospital's Community Service Plan and (h) other - the policy is provided at health fairs and presentations open to the community at no cost, in addition to the mailing of
STATE FILING OF COMMUNITY BENEFIT REPORT	NY,	990 SCHEDULE H, PART VI

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

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
0	1173096	0	1328000	0	20125	0	721638	0	21175	0	3264034	0	0
Lawrence G Smith MD
0	675150	0	75780	0	23793	0	26950	0	16987	0	818660	0	0
Mark J Solazzo
0	975957	0	300000	0	36845	0	120413	0	18425	0	1451640	0	0
Howard B Gold
0	870612	0	146405	0	22751	0	333605	0	18029	0	1391402	0	0
Jeffrey A Kraut
0	622817	0	122482	0	22050	0	203691	0	18040	0	989080	0	0
Robert S Shapiro
0	869950	0	155520	0	21870	0	244560	0	18220	0	1310120	0	0
Eugene S Tangney
0	589571	0	112842	0	2738	0	74095	0	19862	0	799108	0	0
Keith C Thompson
0	697420	0	130000	0	29383	0	340418	0	15597	0	1212818	0	0
Harry E Gindi
0	272365	0	28591	0	3383	0	26950	0	15100	0	346389	0	0
Philip Rosenthal
648777	0	250000	0	22950	0	0	0	12604	0	934331	0	0	0
Ralph Nappi
0	649111	0	100000	0	25707	0	515655	0	18925	0	1309398	0	0
Anthony C Ferreri
0	880730	0	140660	0	19752	0	273335	0	16607	0	1331084	0	0
Kevin F Lawlor
0	597817	0	119000	0	27990	0	296193	0	17251	0	1058251	0	0
Mitchell Roslin MD
738513	0	629440	0	270	0	0	0	9441	0	1377664	0	0	0
Paresh Shah MD
738513	0	210435	0	180	0	0	0	9441	0	958569	0	0	0
Richard Green MD
972857	161426	97632	0	19050	0	0	36583	8646	0	1098185	198009	0	0
Vicken Pamoukian MD
481597	150750	389243	0	180	0	0	49000	9441	0	880461	199750	0	0
JACK ANSELL
625834	5769	128910	0	19050	0	0	0	9885	0	783679	5769	0	0
FRANK DANZA
0	557621	0	143112	0	30450	0	26950	0	13900	0	772033	0	0
ARTHUR KLEIN
0	678320	0	163980	0	18480	0	26950	0	13900	0	901630	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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).
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 ($694,688), Mark Solazzo ($93,463), Robert Shapiro ($217,610), Howard Gold ($306,655), Keith Thompson ($313,468), Jeffrey Kraut ($176,741), Eugene Tangney ($47,145), Ralph Nappi ($488,705), Anthony Ferreri ($235,564) and Kevin Lawlor ($273,978).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	649906JT2	CUSIPNumber
Date Issued	2011-09-01	DateIssued
Issue Price	110254143	IssuePrice
Description Of Purpose	2011 BONDS	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	110232654	TotalProceeds
Amount In Reserve Fund	8866342	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	20060405	RefundingEscrow
Issuance Costs From Proceeds	1952765	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	8574564	CapitalExpenditures
Other Spent Proceeds	43653008	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Current Refunding	true	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE	Identifier
Return Reference	PRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS	ReturnReference

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (42 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BOARD MEMBER RELATIONS	PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, 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 and Stanley Applebaum. Philip Altheim has a business relationship with Eric Blumencranz. Stanley Applebaum has a business relationship with John Alexander and John Shall. Michael Ashner has a business relationship with William Mack. Morton Bass has a family relationship with Sandra Atlas Bass. Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Philip Altheim, Richard D. Goldstein, Lloyd Goldman, Alan Greene, James Greene, Richard Guarasci, Richard Horowitz, Jeffrey Jurick, Lyn Jurick, Seth Kupferberg, Arthur Levine, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese. Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, William Achenbaum, Alan Greene, James Greene, Stanley Grey, Richard D. Goldstein, Richard Horowitz, Jeffrey Jurick, Lyn Jurick, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, 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. Alan Chopp has a business relationship with Patrick McDermott. Mark Claster has a business relationship with Robert Rosenthal, Richard Goldstein, Saul Katz. Philippe Dauman has a business relationship with Michael Hoffman. Daniel deRoulet has a family relationship with Lorinda deRoulet. Lorinda deRoulet has a family relationship with Daniel deRoulet. Leonard Feinstein has a business relationship with William Mack. Anthony Ferreri has a family and business relationship with John Shall. 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 Roger Blumencranz. Richard Guarasci has a business relationship with Eric Blumencranz. Paul Guenther has a business relationship with Michael Hoffman. William Hiltz has a business relationship with Michael Hoffman and Jeff Maurer. Michael Hoffman has a business relationship with Phillipe Dauman, Paul Guenther, Marlene Hess, William Hiltz and Richard Nye. Richard Horowitz has a business relationship with Eric and Roger Blumencranz. Jeffrey Jurick has a family relationship with Lynn Jurick. He has a business relationship with Eric and Roger Blumencranz. Lynn Jurick has a family relationship with Jeffrey Jurick. She has a business relationship with Eric and Roger Blumencranz. David Katz has a family relationship with Saul Katz and Michael Katz. 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. Seth Kupferberg has a business relationship with Eric Blumencranz. Jeffrey Lane has a business relationship with William Mack. Curt Launer has a business relationship with Michael 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. 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, Scott Rudolph, Richard Goldstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric and Roger 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 Blumencranz. Dennis Riese has a business relationship with Eric Blumencranz. Robert Rosenthal has a business relationship with Mark Claster and F.J. McCarthy. Dr Bernard Rosof has a business relationship with Huntington Hospital Trustees. Jack Ross has a family relationship with Bradley Marsh. Barry Rubenstein has a business relationship with Richard Goldstein, William Mack and Mark Claster. Scott Rudolph has a business relationship with William Mack. 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. 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.
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	CURRTENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
NON-COMPENSATED TRUSTEES	PART VII, SECTION A - LINE 1A	Richard S. Abramson Albert L. Granger, DDS Katherine McEnroe William Achenbaum Alan I. Greene James McMullen John W. Alexander James R. Greene Charles Merinoff Ira I. Altfeder Stanley Grey Aimee Merszei Philip S. Altheim Richard Guarasci, PhD Richard D. Monti Stanley A. Applebaum Paul B. Guenther Tomas D. Morales, PhD Michael L. Ashner Henry L. Hackmann Richard Murcott Beverly VP. Banker Amy M. Hagedorn Ralph A. Nappi Ralph M. Baruch Stephen L. Hammerman Richard B. Nye Morton M. Bass Ira Hazan Clyde I. Payne, Ed.D. Frank J. Besignano Linda W. Heaney Arnold S. Penner Elise M. Bloom Marlene Hess John J. Raggio Eric S. Blumencranz William O. Hiltz Lewis S. Ranieri Roger A. Blumencranz Michael Hoffman Jay R. Raubvogel David Blumenfeld Gedale B. Horowitz Corey Ribotsky Edward Blumenfeld Richard A. Horowitz Dennis Riese E. Steve Braun M. Allan Hyman Terry P. Rifkin, M.D. Dayton T. Brown, Jr Mark Jacobson Robert A. Rosen Allen E. Busching Jeffrey Jurick Marcie Rosenberg Jonathan S. Canno Lyn Jurick Robert D. Rosenthal Michael Caridi Arthur Kalish Bernard M. Rosof, M.D. Rev. Carolina Sr, Ed.D Steven L. Kantor Jack J. Ross Rudolph C. Carryl David M. Katz Barry Rubenstein Robert W. Chasanoff Michael Katz Herbert Rubin Alan Chopp Saul B. Katz Scott Rudolph Mark Claster Lisa A. Kaufman Michael H. Sahn Diana F. Colgate Robert Kaufman Frank W. Scarangello, Sr. Daniel M. Crown Cary Kravet Norman Schlanger Philippe P. Dauman Stanley Kreitman Lois C. Schlissel Daniel C. de Roulet Seth Kupferberg John M. Shall Lorinda de Roulet Jeffrey B. Lane Robert F. Shapiro Thomas E. Dewey, Jr. Curt N. Launer Marc V. Shaw Thomas E. Dooley Laura Lauria Sean G. Simon Michael J. Dowling Kevin F. Lawlor Richard Sims Robert N. Downey Michale S. Leeds Michael C. Slade Melvin Dubin David W. Lehr Phyllis Hill Slater Patrick R. Edwards Jonathan W. Leigh Howard D. Stave Toni J. Elliott Sylvia Lester Russell Stern Michael A. Epstein Arthur S. Levine Maganlal Sutaria, M.D. Leonard Feinstein Stuart R. Levine John B. Thomson, Jr. Michael E. Feldman Seth Lipsay Peter Tilles Anthony C. Ferreri David S. Mack Sandra Tytel Arlene Lane Fisher William L. Mack Nancy Waldbaum Catherine C. Foster Howard S. Maier Gary Walter William H. Frazier Linda Manfredi Howard Weingrow Eugene B. Friedman, M.D.James S. Marcus Lewis M. Weston Sy Garfinkel Bradley Marsh, D.P.M. Jon A. Wurtzburger Lloyd Michael Goldman Jeffrey S. Maurer Barbara Hrbek Zucker Richard D. Goldstein Ronald J. Mazzucco Donald Zucker J. Joaquin Gonzalez F.J. McCarthy Roy J. Zuckerberg Michael Gould Patrick F. McDermott
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	North Shore Long Island Jewish Health Care, Inc. ("Health Care") is the sole corporate member of the organization. Health Care has the right to elect or appoint members of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Health Care are part of the North Shore Long Island Jewish Health System, an integrated health care delivery system.
RECONCILIATION OF NET ASSETS	PART XI, LINE 5	CHANGE IN NET UNREALIZED GAINS/LOSSES (5,407,624) DEFEASANCE OF LONG TERM DEBT (4,167,184) MEDICAL RESIDENT TAX RECOVERY 16,236 OTHER CHANGES IN NET ASSETS 54,000,000 CHANGE IN EQUITY UNDER FAS 136 13,593,113 NET ASSETS RELEASED (9,411) ADJ TO ACCRUAL OF AFFILIATES 10,391,621 TOTAL 68,416,751
BY-LAW CHANGES	PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 4	The By-Law changes makes the corporation a member of an obligated group for financing purposes, with other member-hospitals of the North Shore-Long Island Jewish Health System.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Richard D. Goldstein TITLE:Chairman HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:William O. Hiltz TITLE:Chairman of Exec Committe HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Michael J. Dowling TITLE:President & CEO HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Mark Claster TITLE:Vice Chairman HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:William L. Mack TITLE:Vice Chairman HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Barry Rubenstein TITLE:Vice Chairman HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Paul B. Guenther TITLE:Vice Chairman of Exec Com HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Marlene Hess TITLE:Vice Chairman of Exec Com HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Michael Hoffman TITLE:Treasurer HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Michael Gould TITLE:Assistant Treasurer HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Catherine C. Foster TITLE:Secretary HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Jim McMullen TITLE:Assistant Treasurer HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Lawrence G. Smith, MD TITLE:EVP, PHYSICIAN IN CHIEF HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Mark J. Solazzo TITLE:EVP & COO HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Howard B. Gold TITLE:SVP, Revenue & Business Dev HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Jeffrey A. Kraut TITLE:SVP, Planning HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Robert S. Shapiro TITLE:SVP/CFO HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Eugene S. Tangney TITLE:REGIONAL EXECUTIVE DIRECTOR HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Keith C. Thompson TITLE:SVP & General Counsel HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Harry E. Gindi TITLE:Assistant Secretary HOURS:38
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Ralph Nappi TITLE:TRUSTEE AND PRES. FOUNDATION HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Anthony C. Ferreri TITLE:TRUSTEE AND PRES/CEO SIUH HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Kevin F. Lawlor TITLE:TRUSTEE AND PRES/CEO HUNT HOSP HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NON-COMPENSATED TRUSTEES TITLE:SEE SCHEDULE O HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Philip Rosenthal TITLE:Executive Director HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:FRANK DANZA TITLE:EXECUTIVE DIRECTOR HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ARTHUR KLEIN TITLE:REGIONAL EXECUTIVE DIRECTOR HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Mitchell Roslin MD TITLE:Director - Obesity Surgery HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Paresh Shah MD TITLE:Chief Laparoscopic Surgery HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Richard Green MD TITLE:Chairman - Dept of Surgery HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Vicken Pamoukian MD TITLE:Director - Endovascular Surg HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JACK ANSELL TITLE:CHAIR, DEPT OF MEDICINE HOURS:50

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (34 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
LHH Corporation
100 East 77th Street	New York	NY	10021	133272016	SUPPORT	NY	501(c)(3)	11, Type 1	NS-LIJHS	false
North Shore-LIJ Health System
972 Brush Hollow Road	Westbury	NY	11590	113418133	SUPPORT	NY	501(c)(3)	11, Type 1	NA	false
North Shore-LIJ Health Care Inc
972 Brush Hollow Road	Westbury	NY	11590	112965586	SUPPORT	NY	501(c)(3)	11, Type I	NS-LIJHS	false
North Shore University Hospital
972 Brush Hollow Road	Westbury	NY	11590	111562701	Health Care	NY	501(c)(3)	3	NS-LIJ HCI	false
Long Island Jewish Medical Center
972 Brush Hollow Road	Westbury	NY	11590	112241326	Health Care	NY	501(c)(3)	3	NS-LIJ HCI	false
Glen Cove Hospital
972 Brush Hollow Road	Westbury	NY	11590	111633487	Health Care	NY	501(c)(3)	3	NS-LIJ HCI	false
Forest Hill Hospital
972 Brush Hollow Road	Westbury	NY	11590	112163522	Health Care	NY	501(c)(3)	3	NS-LIJ HCI	false
Plainview Hosptial
972 Brush Hollow Road	Westbury	NY	11590	113241243	Health Care	NY	501(c)(3)	3	NS-LIJ HCI	false
Franklin Hospital
972 Brush Hollow Road	Westbury	NY	11590	112296824	Health Care	NY	501(c)(3)	3	NS-LIJ HCI	false
Southside Hospital
972 Brush Hollow Road	Westbury	NY	11590	111667761	Health Care	NY	501(c)(3)	3	NS-LIJ HCI	false
North Shore-LIJ Health System Laboratori
972 Brush Hollow Road	Westbury	NY	11590	113412370	SUPPORT	NY	501(c)(3)	11, TYPE 1	NS-LIJHS	false
Feinstein Institute for Medical Research
972 Brush Hollow Road	Westbury	NY	11590	112673595	Research	NY	501(c)(3)	4	NS-LIJHS	false
North Shore-LIJ Health System Foundation
972 Brush Hollow Road	Westbury	NY	11590	112965575	Fundraising	NY	501(c)(3)	7	NS-LIJHS	false
North Shore University Hosptial Stern Fa
972 Brush Hollow Road	Westbury	NY	11590	237007485	Nursing Home	NY	501(c)(3)	9	NS-LIJ HCI	false
Long Island Jewish Medical Center at Hom
972 Brush Hollow Road	Westbury	NY	11590	113251128	SUPPORT	NY	501(c)(3)	11, TYPE 1	NS-LIJHS	false
LIJ Foundation
972 Brush Hollow Road	Westbury	NY	11590	112661239	SUPPORT	NY	501(c)(3)	11, TYPE 1	NS-LIJHS	false
North Shore-LIJ Medical Care Centers
972 Brush Hollow Road	Westbury	NY	11590	113473923	SUPPORT	NY	501(c)(3)	11, TYPE 1	NS-LIJHS	false
SSH Inc
972 Brush Hollow Road	Westbury	NY	11590	112774102	SUPPORT	NY	501(c)(3)	11, TYPE 1	SOUTHSIDE	false
North Shore Community Services Inc
972 Brush Hollow Road	Westbury	NY	11590	237273200	Housing Comp	NY	501(c)(2)	N/A	NS-LIJHS	false
North Shore University Hospital Housing
972 Brush Hollow Road	Westbury	NY	11590	112171903	Housing Comp	NY	501(c)(2)	N/A	NS-LIJHS	false
North Shore University Hospital at Glen
972 Brush Hollow Road	Westbury	NY	11590	237010468	Housing Comp	NY	501(c)(2)	N/A	NS-LIJHS	false
Hillside Hospital Houses Inc
972 Brush Hollow Road	Westbury	NY	11590	112113949	Housing Comp	NY	501(c)(2)	N/A	NS-LIJHS	false
SIUH Systems Inc
475 Seaview Avenue	Staten Island	NY	10305	061074604	Fundraising	NY	501(c)(3)	7	NS-LIJ HCI	false
Staten Island University Hospital
475 Seaview Avenue	Staten Island	NY	10305	112868878	Health Care	NY	501(c)(3)	3	NS-LIJ HCI	false
Staten Island University Hospital Founda
360 Seaview Avenue	Staten Island	NY	10305	870765787	Fundraising	NY	501(c)(3)	7	SIUH	false
The Heart Institute
475 Seaview Avenue	Staten Island	NY	10305	311757254	SUPPORT	NY	501(c)(3)	11, TYPE 1	NA	false
CHAPS Community Health Center Inc
1 Edgewater Plaza 6th Floor	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	NA	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 Road	Greenlawn	NY	11740	113368503	Health Care	NY	501(c)(3)	3	Huntington	false
Physicians of University Hospital PC
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	200096809	Health Care	NY	501(c)(3)	11, Type 1	SIUH	false
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	113284934	GRADUATE SCHO	NY	501(c)(3)	2	NS-LIJ HEALT	false
SPORTS PHYSICAL THERAPY & REHAB SERVICES
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

Form990 Schedule R Part III Form990ScheduleRPartIII (3 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 Road	Westbury	NY	11590	262838027	Consulting	NY	NSH Enterprises
POPULATION HEALTH MANAGEMENT LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	452409051	ACO	NY	HCI
LONG ISLAND BEHAVIORAL HEALTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453572263	STATISTICS	NY	HCI

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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Lenox Hill Physician Hospital Organizati
122 East 76th Street Suite 3A	New York	NY	10021	133775996	Managed Care	NY	LENOX	C	106839	5132786	1.00000
Advanced Heart Physicians & Surgeons Net
130 East 77th Street 4th Floor	New York	NY	10075	133853125	Medical Services	NY	LENOX	S	4708455	1750	1.00000
Advanced Imaging & Radiology of Lenox Hi
100 East 77th Street	New York	NY	10075	200719612	Medical Services	NY	LENOX	C	7780729	1359971	1.00000
Park Lenox Surgical PC
130 East 77th Street 13th Floor	New York	NY	10075	133397814	Medical Services	NY	LENOX	C	5580486	25715	1.00000
Manhattan Min Inv & Bariatric Surgery
186 East 76th Street 1st Floor	New York	NY	10021	200250107	Medical Services	NY	LENOX	C	2961419	250835	1.00000
Lenox Otolyn Head & Neck Surgery
186 East 76th Street 2nd Floor	New York	NY	10021	208784395	Medical Services	NY	LENOX	C	885920	190124	1.00000
Park Lenox OBGYN PC
130 East 77th Street 2d Floor	New York	NY	10075	133596988	Medical Services	NY	LENOX	C	706731	100	1.00000
Park Lenox Medical PC
100 East 77th Street	New York	NY	10075	133575380	Medical Servies	NY	LENOX	C	4681249	3893	1.00000
Park Lenox Pediatric PC
100 East 77th Street	New York	NY	10075	133755683	Medical Services	NY	LENOX	C	2210146	10	1.00000
Lenox Hill Cardiology Assoc PC
100 East 77th Street	New York	NY	10075	133385163	Medical Services	NY	LENOX	C	16814365	30579	1.00000
Lenox Hill Pathology PC
100 East 77th Street	New York	NY	10075	133644370	Medical Services	NY	LENOX	C	3180321	7098	1.00000
Lenox Hill Interventional Cardiac & Vasc
130 East 77th Street 9th Floor	New York	NY	10075	201435770	Medical Services	NY	LENOX	C	9430042	736072	1.00000
Park Lenox Emergency Medicine PC
100 EAST 77TH STREET	New York	NY	10075	262661082	Medical Services	NY	LENOX	C	13496440	824093	1.00000
Park Lenox Orthopedics PC
100 EAST 77TH STREET	New York	NY	10075	264634966	Medical Services	NY	LENOX	C	1187028	1137	1.00000
North Shore Health System Enterprises
972 Brush Hollow Road	Westbury	NY	11590	113316922	Holding Comp	NY	NS-LIJHS	C
Regioncare Inc
972 Brush Hollow Road	Westbury	NY	11590	113052191	Homecare	NY	NSHS Enterprise	C
North Shore Health Enterprises
972 Brush Hollow Road	Westbury	NY	11590	061605319	Holding Comp	NY	NSHS ENTERPRISE	C
Care Management Group of Greater NY
972 Brush Hollow Road	Westbury	NY	11590	113336381	Business Serv	NY	NSH Enterprises	C
Regional Insurance Company LTD
				000000000	Insurance		NS-LIJ HC	C				c/o Cedar House	41 Cedar Avenue HM 12	Hamilton	BD	BD
Aletta Corporation
972 Brush Hollow Road	Westbury	NY	11590	112622371	Physician Ser	NY	Southside	C
North Shore-LIJ Physician Insurance Comp
100 Bank Street	Burlington	VT	05401	261487515	Insurance	NY	NS-LIJ HC	PC
North Shore-LIJ Services Alliance Inc
972 Brush Hollow Road	Westbury	NY	11590	263651575	Support Service	NY	NA	C
North Shore-LIJ Health System IPA#1
972 Brush Hollow Road	Westbury	NY	11590	113533659	Health Care	NY	LIJ	C
North Shore-LIJ Health System IPA #2
972 Brush Hollow Road	Westbury	NY	11590	113533670	Health Care	NY	LIJ	C
North Shore-LIJ Health System IPA#3
972 Brush Hollow Road	Westbury	NY	11590	113533678	Health Care	NY	LIJ	C
North Shore-LIJ Health System IPA #4
972 Brush Hollow Road	Westbury	NY	11590	113533677	Home Care	NY	LIJ	C
North Shore-LIJ Health System IPA #5
972 Brush Hollow Road	Westbury	NY	11590	113533675	Health Care	NY	LIJ	C
North Shore IPA 5 Inc
972 Brush Hollow Road	Westbury	NY	11590	113383468	Business Serv	NY	NS-LIJ HC	C
North Shore-LIJ Network Inc
972 Brush Hollow Road	Westbury	NY	11590	320257193	Support Service	NY	NS-LIJ HS	C
Vivohealth Inc
972 Brush Hollow Road	Westbury	NY	11590	264118016	Inactive	NY	NSH Enterprise	C
Autoimmune Research Therapeutics
972 Brush Hollow Road	Westbury	NY	11590	270701489	Inactive	NY	Research	C
Long Island Medical Care PC
972 Brush Hollow Road	Westbury	NY	11590	113217006	Medical Service	NY	NSUH	C
North Shore Radiology at Glen Cove PC
972 Brush Hollow Road	Westbury	NY	11590	113301179	Medical Service	NY	NSUH	C
North Shore-LIJ Radiology Services PC
972 Brush Hollow Road	Westbury	NY	11590	223970667	Medical Service	NY	NSUH	C
Staten Island Imaging Corp
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133615474	Inactive	NY	OVM	C
Ocean View Management
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133138888	Management Sv	NY	SIUH	C
Ocean Breeze Home Care Agency
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133773601	Inactive	NY	OVM	C
Regency Alliance Services Inc
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133277698	Management Se	NY	OVM	C
Verrazano Radiology Associates PC
500 Seaview Avenue	Staten Island	NY	10305	200011201	Radiology Ser	NY	SIUH	C
Staten Island University Hospital Perina
475 Seaview Avenue	Staten Island	NY	10305	134107082	Medical Service	NY	SIUH	C
United Medical Surgical PC
256 Madison Ave Bldg B 2nd Fl	Staten Island	NY	10305	134038780	Surgical Service	NY	SIUH	C
University Physicians OncologyHematol
500 Seaview Avenue	Staten Island	NY	10305	133642729	Medical Service	NY	SIUH	S
Emergency Medicine Services of Staten Is
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	134200899	Medical Service	NY	SIUH	C
Goethals Radiology PC
500 Seaview Avenue	Staten Island	NY	10305	200010287	Radiology Ser	NY	SIUH	C
Staten Island Hospitalists PC
475 Seaview Avenue	Staten Island	NY	10305	331010283	Medical Service	NY	SIUH	C
Staten Island Neonatology PC
500 Seaview Avenue	Staten Island	NY	10305	133375474	Medical Service	NY	SIUH	C
Staten Island Medical Intensivist PC
501 Seaview Avenue Ste 102	Staten Island	NY	10305	043716494	Medical Service	NY	SIUH	C
Park Lenox Psychiatry PC
130 East 77th Street	New York	NY	10021	133424466	Medical Service	NY	LENOX	C	169287	0	1.00000
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow Road	Westbury	NY	11590	273957752	Medical Service	NY	NSUH	C
Activity Works LLC
972 Brush Hollow Road	Westbury	NY	11590	264708923	Medical Service	NY	LIJ	C
Palliative Care Medical Services PC
99 Sunnyside Blvd	Woodbury	NY	11797	273957835	Medical Service	NY	HOSPICE	C
North-Shore LIJ Medical Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384249	Medical Service	NY	NSUH	C
North Shore-LIJ Medical Group at Hunting
972 Brush Hollow Road	Westbury	NY	11590	274384049	Medical Service	NY	NSUH	C
North Shore-LIJ Medical Group at North N
972 Brush Hollow Road	Westbury	NY	11590	274384146	Medical Service	NY	NSUH	C
North Shore-LIJ Physicians Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384326	Medical Service	NY	NSUH	C
NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078717	MEDICAL SERVICES	NY	NSUH	C
NORTH SHORE-LIJ CARDIOLOGY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078531	MEDICAL SERVICES	NY	NSUH	C
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078838	MEDICAL SERVICES	NY	NSUH	C
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078361	MEDICAL SERVICES	NY	NSUH	C
NS-LIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078426	MEDICAL SERVICES	NY	NSUH	C
LENOX HILL HOSPITAL MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	452661543	MEDICAL SERVICES	NY	NSUH	C
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453023019	MEDICAL SERVICES	NY	NSUH	C
NS-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	451004103	MEDICAL SERVICES	NY	NSUH	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	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	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (27 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ADV HEART PHYSICIANS & SURGEONS NETWORK
A (IV	155080	AT COST
PARK LENOX SURGICAL
A (IV	54299	AT COST
LENOX HILL ICVS
A (IV	574475	AT COST
ADV HEART PHYSICIANS & SURGEONS NETWORK
Q	1908377	AT COST
ADV HEART PHYSICIANS & SURGEONS NETWORK
R	514414	AT COST
PARK LENOX SURGICAL
Q	5633561	AT COST
PARK LENOX SURGICAL
R	4888655	AT COST
MANHATTAN MINIMALLY INVASIVE & BARIATRIC
Q	4415496	AT COST
MANHATTAN MINIMALLY INVASIVE & BARIATRIC
R	729564	AT COST
LENOX OROLARYNGOLOGY HEAD & NECK SURGERY
Q	962249	AT COST
LENOX OROLARYNGOLOGY HEAD & NECK SURGERY
R	447484	AT COST
PARK LENOX MEDICAL
Q	7001698	AT COST
PARK LENOX MEDICAL
R	3858534	AT COST
PARK LENOX PEDIATRIC
Q	1231707	AT COST
PARK LENOX OBGYN
Q	312912	AT COST
PARK LENOX OBGYN
R	412243	AT COST
LENOX HILL CARDIOLOGY ASSOCIATES
Q	303789	AT COST
LENOX HILL PATHOLOGY
Q	1354189	AT COST
LENOX HILL PATHOLOGY
R	651433	AT COST
PARK LENOX EMERGENCY MEDICINE
Q	2038193	AT COST
PARK LENOX EMERGENCY MEDICINE
R	360797	AT COST
ADVANCED IMAGING & RADIOLOGY AT LHH
Q	3461079	AT COST
ADVANCED IMAGING & RADIOLOGY AT LHH
R	877189	AT COST
LENOX HILL ICVS
Q	1765345	AT COST
LENOX HILL ICVS
R	2789367	AT COST
PARK LENOX ORTHOPEDICS
Q	1635085	AT COST
PARK LENOX ORTHOPEDICS
R	580629	AT COST