HUNTINGTON HOSPITAL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUNTINGTON HOSPITAL ASSOCIATION (EIN 11-1630914)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-12-13
IRS object ID: 201223489349300122
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 G
Schedule H
Schedule J
Schedule K
Schedule L
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	111630914	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Hospital Association	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MICHAEL FAGAN	InCareOfName
Name Control	HUNT	NameControl
Phone	6313512000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 Park Avenue	AddressLine1
City	Huntington	City
State	NY	State
ZIP Code	11743	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN LAWLOR	Name
Title	PRES & CEO	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	Kevin Lawlor CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	270 PARK AVENUE	AddressLine1
City	Huntington	City
State	NY	State
ZIP Code	11743	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	289369256	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUNTHOSP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1916	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The primary mission of Huntington Hospital Association is to provide a full range of inpatient, outpatient, and specialized healthcare services within an environment nurtured by respect and safety.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	2297	TotalNbrEmployees
Total Nbr Volunteers	527	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1550297	ContributionsGrantsPriorYear
Contributions Grants Current Year	1907708	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	273611222	ProgramServiceRevenuePriorYear
Program Service Revenue CY	283143234	ProgramServiceRevenueCY
Investment Income Prior Year	7191528	InvestmentIncomePriorYear
Investment Income Current Year	2065049	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3002689	OtherRevenuePriorYear
Other Revenue Current Year	1991176	OtherRevenueCurrentYear
Total Revenue Prior Year	285355736	TotalRevenuePriorYear
Total Revenue Current Year	289107167	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4500	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	161888938	SalariesEtcPriorYear
Salaries Etc Current Year	214282842	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	512697	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103762798	OtherExpensePriorYear
Other Expenses Current Year	103240551	OtherExpensesCurrentYear
Total Expenses Prior Year	265656236	TotalExpensesPriorYear
Total Expenses Current Year	317523393	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19699500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28416226	RevenuesLessExpensesCY
Total Assets BOY	288838896	TotalAssetsBOY
Total Assets EOY	325714051	TotalAssetsEOY
Total Liabilities BOY	189073931	TotalLiabilitiesBOY
Total Liabilities EOY	256929924	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	99764965	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68784127	NetAssetsOrFundBalancesEOY
Mission Description	THE HUNTINGTON HOSPITAL ASSOCIATION'S (THE "HOSPITAL") MISSION IS TO PROVIDE A FULL RANGE OF INPATIENT, OUTPATIENT AND SPECIALIZED HEALTHCARE SERVICES, REGARDLESS OF A PATIENT'S ABILITY TO PAY, WITHIN AN ENVIRONMENT NURTURED BY RESPECT AND SAFETY. THE HOSPITAL IS COMMITTED TO GIVING ITS PATIENTS HIGH QUALITY AND TECHNOLOGICALLY ADVANCED CARE BY COMPETENT PROFESSIONALS IN ORDER TO MAINTAIN AND IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	291244409	Expense
Grants	0	Grants
Revenue	283143234	Revenue
Description	A member of the North Shore-LIJ Health System, Huntington Hospital is a 408 bed community hospital, with the following inpatient services; medical/surgical, pediatrics, intensive and critical care, maternity, Level II Perinatal service and psychiatry. The Hospital is a NYS Dept of Health Designated Stroke Center and a recipient of the American Heart Association Get With The Guidelines Stroke Gold Plus Award in 2011 In 2011, the Hospital had 15,920 inpatient discharges, including the delivery of 1,456 babies. Huntington Hospital provided 50,625 Emergency Department visits and performed 8,691 ambulatory surgeries, including endoscopies and outpatient cardiac catheterizations.	Description
Total Program Service Expense	291244409	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	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	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	150	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2297	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL FAGAN	NamePerson
Telephone Number	6314254262	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	270 PARK AVENUE	AddressLine1
City	Huntington	City
State	NY	State
ZIP Code	11743	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
KEVIN LAWLOR
PRESIDENT/CEO	50.0	X	X	744807	0	313444
MICHAEL GROSSO MD
SR VP MEDICAL AFFAIRS	50.0	X	X	442520	0	48226
MICHAEL ABOFF
BOARD MEMBER	1.0	X		0	0	0
CARMELA ANGLIM
BOARD MEMBER	1.0	X		0	0	0
MICHAEL ALESANDRO
BOARD MEMBER	1.0	X		0	0	0
CHRISTOPHER BARBER
BOARD MEMBER	1.0	X		0	0	0
MICHAEL BROWN
BOARD MEMBER	1.0	X		0	0	0
FRED BUCKHOLTZ
ASSISTANT TREASURER	1.0	X		0	0	0
MICHAEL DOWLING
BOARD MEMBER/CEO NSLIJ	50.0	X		0	2521221	742813
EDNA FETKOWITZ
BOARD MEMBER	1.0	X		0	0	0
NICK FITTERMAN MD
Medical Dir - Hosp SVC	50.0	X		438364	0	48226
WILLIAM H FRAZIER
Treasurer	1.0	X		0	0	0
LKEITH FRIEDLANDER ESQ
BOARD MEMBER	1.0	X		0	0	0
CLIFFORD FRIEDMAN
Board Member	1.0	X		0	0	0
J RONALD GAUDREAULT
Board Member	1.0	X		0	0	0
ANTHONY GIACCONE
BOARD MEMBER	1.0	X		0	0	0
ROSALYN C GORDON
Vice Chairwoman	1.0	X		0	0	0
JOHN KEAN
BOARD MEMBER	1.0	X		0	0	0
THOMAS G LEDERER
Board Member	1.0	X		0	0	0
EUGENE J LEVITT ESQ
BOARD MEMBER	1.0	X		0	0	0
SHIRLEY LEVITT
BOARD MEMBER	1.0	X		0	0	0
HARRY F MARIANI
Secretary	1.0	X		0	0	0
JOHN MCCUSKER
Board Member	1.0	X		0	0	0
BRIAN MCNALLY
BOARD MEMBER	1.0	X		0	0	0
LEWIS MELTZER ESQ
VICE CHAIRMAN	1.0	X		0	0	0
RICHARD MURCOTT
Board Member	1.0	X		0	0	0
ROBERT MYERS
BOARD MEMBER	1.0	X		0	0	0
MARTHA OSTERHAUS CARLSTROM
BOARD MEMBER	1.0	X		0	0	0
PATRICIA PETERSEN
BOARD MEMBER	1.0	X		0	0	0
BERNARD M ROSOF MD
Chairman	2.0	X		0	0	0
ROBERT W STACKLER
BOARD MEMBER	1.0	X		0	0	0
DOLORES THOMPSON
BOARD MEMBER	1.0	X		0	0	0
DOUGLAS BYRNES MD
Board Member	1.0	X		0	0	0
NOAH FINKEL MD
Board Member	1.0	X		0	0	0
CARY KRAVET
BOARD MEMBER	1.0	X		0	0	0
JOHN R RICONDA
BOARD MEMBER	1.0	X		0	0	0
RICHARD KLEINKNECHT
BOARD MEMBER	1.0	X		0	0	0
THOMAS HOEFT
EXECUTIVE VP/COO	50.0		X	1503166	0	39466
MICHAEL FAGAN
VP FINANCE/CFO	50.0		X	385752	0	48226
MICHAEL QUARTIER
VP ADMINISTRATION	50.0			337800	0	48226	X
MYRNA MYERS
VP NURSING	50.0			295362	0	30868	X
PAUL MACCARO MD
MEDICAL DIR OF EP LAB	50.0			509218	0	48226		X
GARY STONE MD
Chief Pathologist	50.0			382410	0	47771		X
MICHAEL BISHAI MD
HOSPITALIST	50.0			418036	0	47771		X
KENT STEPHENSON
Electrophysiologist	50.0			396620	0	47771		X
VIVEKA SAREEN
HOSPITALIST	50.0			335748	0	47771		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6189803	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2521221	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1558805	TotalOtherCompensation
Number Individuals GT100 K	319	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
CROSS COUNTRY STAFFING
PO BOX 404674	ATLANTA	GA	30384	NURSING AGENCY	883354
HUNTINGTON MEDICAL GROUP
180 E PULASKI RD	HUNTINGTON STATION	NY	11746	MEDICAL SERVICES	675199
TRITECH HEALTHCARE MGT LLC
125 NEWTON RD	PLAINVIEW	NY	11803	BILLING SERVICES	473642
INTENSIVIST CO FKA PHYSICIAN TECH
PO BOX 82638	PITTSBURGH	PA	15218	BILLING SERVICES	437542
MULLOOLY JEFF ROONEY FLYNN LLP
4 BRIDGE STREET	GLEN COVE	NY	11542	COLLECTION AGENCY	413110

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Fundraising Events	399203	FundraisingEvents
All Other Contributions	1508505	AllOtherContributions
Total Contributions	1907708	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SVC - HOSPITAL	621300	269802383	269802383
PATIENT SVC-PHYS INC	621300	13340851	13340851

Field	Value	IRS element (for citing)
Total Program Service Revenue	283143234	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1840479	TotalRevenueColumn
Exclusion	$1,840,479	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	112587	TotalRevenueColumn
Exclusion	$112,587	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	433293	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	433293	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	433293	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	105228	Securities
Other	19343	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	12588	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	105228	Securities
Other	6755	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	111983	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	236568	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	399203	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	225265	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11303	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	90425	GrossIncomeGaming
Gaming Direct Expenses	24236	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	66189	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA INCOME	900099	886251	$886,251
TELEVISION FEES	900099	159674	$159,674
GIFT SHOP	900099	139019	$139,019

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	295447	TotalRevenueColumn
Exclusion	$295,447	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1480391	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	289107167	TotalRevenueColumn
Related Or Exempt Function Income	283143234	RelatedOrExemptFunctionIncome
Exclusion	$3,433,457	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	4147771	Total
Program Services	4147771	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	125312187	Total
Program Services	116054407	ProgramServices
Management And General	8786059	ManagementAndGeneral
Fundraising	471721	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55957088	Total
Program Services	51955554	ProgramServices
Management And General	3986953	ManagementAndGeneral
Fundraising	14581	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19412951	Total
Program Services	18024717	ProgramServices
Management And General	1383176	ManagementAndGeneral
Fundraising	5058	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9452845	Total
Program Services	8776865	ProgramServices
Management And General	673517	ManagementAndGeneral
Fundraising	2463	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75236	Total
Management And General	75236	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	215305	Total
Management And General	215305	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18490396	Total
Program Services	17168134	ProgramServices
Management And General	1317444	ManagementAndGeneral
Fundraising	4818	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	356075	Total
Program Services	330612	ProgramServices
Management And General	25370	ManagementAndGeneral
Fundraising	93	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46762987	Total
Program Services	43418930	ProgramServices
Management And General	3331872	ManagementAndGeneral
Fundraising	12185	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	4933982	Total
Program Services	4581149	ProgramServices
Management And General	351547	ManagementAndGeneral
Fundraising	1286	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3525	Total
Program Services	3525	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	363886	Total
Program Services	337864	ProgramServices
Management And General	25927	ManagementAndGeneral
Fundraising	95	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2182325	Total
Management And General	2182325	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13047195	Total
Program Services	12114180	ProgramServices
Management And General	933015	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7012140	Total
Program Services	7012140	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSES	5904122	5904122
CENTRALIZED ADMIN EXPENSE	2370000		2370000
DUES & SUBSCRIPTIONS	303441	281742	21620	79
ALL OTHER EXPENSES	1219936	1132697	86921	318

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	317523393	Total
Program Services	291244409	ProgramServices
Management And General	25766287	ManagementAndGeneral
Fundraising	512697	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15688644	BOY
EOY	2617068	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23506516	BOY
EOY	112063289	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	766565	BOY
EOY	623083	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28578285	BOY
EOY	27659093	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3848500	BOY
EOY	3719985	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4051370	BOY
EOY	2088563	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	198747942	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	77414626	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	110313386	BOY
EOY	121333316	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	84134561	BOY
EOY	24101239	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9775397	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	8175672	BOY
EOY	31508415	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	288838896	BOY
EOY	325714051	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37103610	BOY
EOY	41867069	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	41271815	BOY
EOY	43410000	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	110698506	BOY
EOY	171652855	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	189073931	BOY
EOY	256929924	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95643706	BOY
EOY	64196127	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2961311	BOY
EOY	3425000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1159948	BOY
EOY	1163000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	99764965	BOY
EOY	68784127	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	288838896	BOY
EOY	325714051	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-28416226	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2564612	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	$43,030	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	43030	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	1159948	BeginningOfYearBalance
Contributions	3427	Contributions
Investment Earnings Or Losses	22421	InvestmentEarningsOrLosses
Other Expenditures	22421	OtherExpenditures
End Of Year Balance	1163375	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1159948	BeginningOfYearBalance
End Of Year Balance	1159948	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1159948	BeginningOfYearBalance
End Of Year Balance	1159948	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1159948	BeginningOfYearBalance
End Of Year Balance	1159948	EndOfYearBalance

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1255030	OtherCostOrOtherBasis
Book Value	1255030	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99521873	OtherCostOrOtherBasis
Depreciation	37958414	Depreciation
Book Value	61563459	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88439112	OtherCostOrOtherBasis
Depreciation	38874387	Depreciation
Book Value	49564725	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9531927	OtherCostOrOtherBasis
Depreciation	581825	Depreciation
Book Value	8950102	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	121333316	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATE	8023766
INSURANCE CLAIMS RECEIVABLE	21982745
BOND FINANCING	1340709
OTHER ASSETS	161195

Field	Value	IRS element (for citing)
Total Book Value Other Assets	31508415	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION LIABILITY	$105,991,974
EST THIRD PARTY PAYOR LIBILITE	$27,140,945
ACCRUED MALPRACTICE LIAB	$15,172,000
INSURANCE CLAIMS PAYABLE	$21,983,285
ACCRUED ASSET RETIREMENT OBLIG	$136,530
BOND PREM/DISCOUNT	$1,228,121

Field	Value	IRS element (for citing)
Total Of Amounts	171652855	TotalOfAmounts
Total Revenue	289107167	TotalRevenue
Total Expenses	317523393	TotalExpenses
Excess Or Deficit For Year	-28416226	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-94804	NetUnrealizedGLOnInvestments
Other	-$2,469,808	OtherAmount
Total Adjustments	-2564612	TotalAdjustments
Excess Or Deficit Per FS	-30980838	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	287354632	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-94804	NetUnrealizedGainsInvestments
Other Revenues	-240513	OtherRevenues
Revenue Not Rptd F990	-335317	RevenueNotRptdF990
Revenue Subtotal	287689949	RevenueSubtotal
Other Revenues Not Included	1417218	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1417218	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	289107167	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	275960515	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	249501	OtherExpensesIncluded
Expenses Not Rptd F990	249501	ExpensesNotRptdF990
Expenses Subtotal	275711014	ExpensesSubtotal
Other Expenses Not Included	41812379	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	41812379	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	317523393	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule D - Supplemental Information	Part V - Line 4	The investment income on the permanently restricted endowment funds are unrestricted and used to help support the operations of the Hospital.
RECONCILIATIONS	Part XI - LINE 8, PART XII-LINE 2D AND 4B, PART XIII, LINE 2D AND 4B	PART XI, LINE 8 TRANSFER FROM AFFILIATES 1,599,333 DEFEASANCE OF LONG TERM DEBT (3,199,443) NONOPERATING CONTRIBUTIONS ( 869,698) TOTAL (2,469,808) PART XII - LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 379,684 SPECIAL EVENT EXP NET AGAINST REVENUE 225,265 GAMING EVENT EXP NET AGAINST REVENUE 24,236 NONOPERATING CONTRIBUTIONS (869,698) TOTAL (240,513) PART XII - LINE 4B TEMP AND PERM RESTRICTED CONTRIBUTIONS 1,417,218 PART XIII - LINE 2D SPECIAL EVENT EXP NET AGAINST REVENUE 225,265 GAMING EVENT EXP NET AGAINST REVENUE 24,236 TOTAL 249,501 PART XIII - LINE 4B ADDITIONAL MINIMUM PENSION LIABILITY 41,812,379
FIN 48 FOOTNOTE	Part X, LINE 2: FIN 48 FOOTNOTE	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.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA 2011	NameOfEvent1
Gross Receipts Event1	70291	GrossReceiptsEvent1
Charitable Contributions Event1	210799	CharitableContributionsEvent1
Gross Revenue Event1	-140508	GrossRevenueEvent1
Non Cash Prizes Event1	5166	NonCashPrizesEvent1
Food And Beverage Event1	60525	FoodAndBeverageEvent1
Entertainment Event1	5500	EntertainmentEvent1
Other Direct Expenses Event1	8140	OtherDirectExpensesEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	76838	GrossReceiptsEvent2
Charitable Contributions Event2	123512	CharitableContributionsEvent2
Gross Revenue Event2	-46674	GrossRevenueEvent2
Cash Prizes Event2	1790	CashPrizesEvent2
Non Cash Prizes Event2	11092	NonCashPrizesEvent2
Rent Facility Costs Event2	39761	RentFacilityCostsEvent2
Food And Beverage Event2	20574	FoodAndBeverageEvent2
Other Direct Expenses Event2	1706	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	89439	GrossReceiptsOtherEvents
Charitable Contrib Other Events	64892	CharitableContribOtherEvents
Gross Revenue Other Events	24547	GrossRevenueOtherEvents
Cash Prizes Other Events	6150	CashPrizesOtherEvents
Non Cash Prizes Other Events	2120	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	9682	RentFacilityCostsOtherEvents
Food And Beverage Other Events	35406	FoodAndBeverageOtherEvents
Entertainment Other Events	3618	EntertainmentOtherEvents
Other Direct Expenses Other Events	14035	OtherDirectExpensesOtherEvents
Gross Receipts Total	236568	GrossReceiptsTotal
Charitable Contributions Total	399203	CharitableContributionsTotal
Gross Revenue Total Events	-162635	GrossRevenueTotalEvents
Cash Prizes Total Events	7940	CashPrizesTotalEvents
Non Cash Prizes Total Events	18378	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	49443	RentFacilityCostsTotalEvents
Food And Beverage Total Events	116505	FoodAndBeverageTotalEvents
Entertainment Total Events	9118	EntertainmentTotalEvents
Other Direct Expenses Total Events	23881	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	225265	DirectExpenseSummaryEvents
Net Income Summary	-387900	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	90425	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	24236	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	90425	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	24236	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	24236	DirectExpenseSummaryGaming
Net Gaming Income Summary	66189	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
Licensed	false	Licensed
Explanation If No	NYS LICENSE IS PENDING	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	ROBERT MOTTOLA	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	270 PARK AVENUE	AddressLine1
City	HUNTINGTON	City
State	NY	State
ZIP Code	11743	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	ROBERT MOTTOLA	GamingManagerNamePerson
Gaming Manager Services Provided	OVBRALL SUPERVISION OF ANNUAL RAFFLE	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

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	6892	PersonsServed
Total Community Benefit Expense	5925000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1084000	DirectOffsettingRevenue
Net Community Benefit Expense	4841000	NetCommunityBenefitExpense
Percent Of Total Expense	0.01790	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	15829	PersonsServed
Total Community Benefit Expense	28058512	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18647459	DirectOffsettingRevenue
Net Community Benefit Expense	9411053	NetCommunityBenefitExpense
Percent Of Total Expense	0.03480	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	22721	PersonsServed
Total Community Benefit Expense	33983512	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19731459	DirectOffsettingRevenue
Net Community Benefit Expense	14252053	NetCommunityBenefitExpense
Percent Of Total Expense	0.05270	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	50	NumberOfActivitiesOrPrograms
Persons Served	73715	PersonsServed
Total Community Benefit Expense	1048405	TotalCommunityBenefitExpense
Direct Offsetting Revenue	55003	DirectOffsettingRevenue
Net Community Benefit Expense	993402	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	19	NumberOfActivitiesOrPrograms
Persons Served	468	PersonsServed
Total Community Benefit Expense	828445	TotalCommunityBenefitExpense
Direct Offsetting Revenue	386771	DirectOffsettingRevenue
Net Community Benefit Expense	441674	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	166	PersonsServed
Total Community Benefit Expense	16198	TotalCommunityBenefitExpense
Net Community Benefit Expense	16198	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	77	NumberOfActivitiesOrPrograms
Persons Served	74349	PersonsServed
Total Community Benefit Expense	1893048	TotalCommunityBenefitExpense
Direct Offsetting Revenue	441774	DirectOffsettingRevenue
Net Community Benefit Expense	1451274	NetCommunityBenefitExpense
Percent Of Total Expense	0.00540	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	79	NumberOfActivitiesOrPrograms
Persons Served	97070	PersonsServed
Total Community Benefit Expense	35876560	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20173233	DirectOffsettingRevenue
Net Community Benefit Expense	15703327	NetCommunityBenefitExpense
Percent Of Total Expense	0.05810	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	3	PersonsServed
Total Community Building Expense	2006	TotalCommunityBuildingExpense
Net Community Building Expense	2006	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	50	TotalCommunityBuildingExpense
Net Community Building Expense	50	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	3	PersonsServed
Total Community Building Expense	2056	TotalCommunityBuildingExpense
Net Community Building Expense	2056	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$5,585,000	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	91856503	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	111679179	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-19822676	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	Huntington Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	270 Park Avenue	AddressLine1
City	Huntington	City
State	NY	State
ZIP Code	11743	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	Huntington 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	1	NumberOfOtherFacilities

Other Facilities OtherFacilities

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOLAN FAMILY HEALTH CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	284 PULASKI ROAD	AddressLine1
City	GREENLAWN	City
State	NY	State
ZIP Code	11740	ZIPCode

Field	Value	IRS element (for citing)
Facility Type	FAMILY HEALTH CENTER	FacilityType

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 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
KEVIN LAWLOR
597817	0	119000	0	27990	0	296193	0	17251	0	1058251	0	0	0
MICHAEL GROSSO MD
378718	0	38212	0	25590	0	22215	0	26011	0	490746	0	0	0
MICHAEL DOWLING
	1173096	0	1328000	0	20125	0	721638	0	21175	0	3264034	0	0
NICK FITTERMAN MD
418319	0	20000	0	45	0	22215	0	26011	0	486590	0	0	0
THOMAS HOEFT
1443551	0	36292	0	23323	0	22215	0	17251	0	1542632	0	0	0
MICHAEL FAGAN
330776	0	33411	0	21565	0	22215	0	26011	0	433978	0	0	0
MICHAEL QUARTIER
291261	0	28749	0	17790	0	22215	0	26011	0	386026	0	0	0
MYRNA MYERS
263354	0	25828	0	6180	0	22215	0	8653	0	326230	0	0	0
PAUL MACCARO MD
494404	0	0	0	14814	0	22215	0	26011	0	557444	0	0	0
GARY STONE MD
318224	0	0	0	64186	0	22215	0	25556	0	430181	0	0	0
MICHAEL BISHAI MD
377759	0	40250	0	27	0	22215	0	25556	0	465807	0	0	0
KENT STEPHENSON
385190	0	0	0	11430	0	22215	0	25556	0	444391	0	0	0
VIVEKA SAREEN
302678	0	33040	0	30	0	22215	0	25556	0	383519	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART I, LINE 4B	Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Kevin Lawlor ($273,978) and Michael Dowling ($694,688).
BONUS AND INCENTIVE COMPENSATION	PART I, LINE 7	On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).

Schedule 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	2011-10-06	DateIssued
Issue Price	44125573	IssuePrice
Description Of Purpose	2011 BONDS - CAPITAL IMPROVEMENTS	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	44113386	TotalProceeds
Amount In Reserve Fund	3548171	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	8027861	RefundingEscrow
Issuance Costs From Proceeds	781466	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	3431407	CapitalExpenditures
Other Spent Proceeds	17469252	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
Exception To Rebate	true	ExceptionToRebate

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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Contemporary Computer Services
J Riconda, BD Member	538481	Purchased Computer Services	false
Patrice Piretti
Daughter of BD Member	126666	Hospital Employee	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 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. Ron Gaudreault has a business relationship with Bernard Rosof, MD. Lewis Meltzer, Esq. has a business relationship with John Riconda and Bernard Rosof, MD John Riconda has a business relationship with Lewis Meltzer, Esq. Bernard Rosof, MD has a business relationship with Ron Gaudreault and Lewis Meltzer, Esq.
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	As a member of the North Shore-Long Island Jewish Health System, the Hospital has several control mechanisms to mitigate conflicts of interest. The Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, the Code of Ethical Conduct requires individuals to conduct Hospital business in a manner that places the interests of the Hospital ahead of personal interests. In Addition, the Hospital 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 Hospital are required to fill out a conflicts of interest disclosure form on a regular basis. The system's 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 Hospital's Audit and Corporate Compliance Committee and other applicable committees. In addition, the Hospital provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the code of ethical conduct or any related policy such as the conflicts of interest policy statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
OFFICERS COMPENSATION	PART VI, SECTION B - POLICIES, LINE 15	The by-laws of the Health System create a committee of the Board with full powers of the Board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to the System except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. .All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
DISCLOSURES	PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
AVERAGE HOURS	PART VII, SECTION A - LINE 1A, COLUMN (B)	This organization is affiliated with the North Shore Long Island Jewish Health System (the "Health System"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of the Health System, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to the entire Health System and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to the Health System and its affiliates.
GOVERNING BODY	PART VI, LINE 7	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	NET UNREALIZED GAINS/(LOSSES) ( 94,804) TRANSFERS TO/FROM AFFILIATES 1,599,333 DEFEASANCE OF LONG TERM DEBT (3,199,443) NON OPERATING CONTRIBUTIONS ( 477,592) TOTAL CHANGE IN NET ASSETS (2,172,506)
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:KEVIN LAWLOR TITLE:PRESIDENT/CEO HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL GROSSO MD TITLE:SR VP MEDICAL AFFAIRS HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL DOWLING TITLE:BOARD MEMBER/CEO NSLIJ HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NICK FITTERMAN, MD TITLE:Medical Dir - Hosp SVC HOURS:50
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL FAGAN TITLE:VP FINANCE/CFO HOURS:50

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (33 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
North Shore LIJ Health System
972 Brush Hollow Rd	Westbury	NY	11590	113418133	SUPPORT	NY	501(C)(3)	11, Type 1	NA	false
North Shore LIJ Health Care Inc
972 Brush Hollow RD	Westbury	NY	11590	112965586	SUPPORT	NY	501(C)(3)	11, Type 1	NS-LIJHS	false
North Shore LIJ Health Sys Laboratories
972 Brush Hollow Rd	Westbury	NY	11590	113412370	SUPPORT	NY	501(C)(3)	11, Type 1	NS-LIJHS	false
Huntington Hosp Dolan Family HLTH Center
284 Pulaski Road	Greenlawn	NY	11740	113368503	Health Care	NY	501(C)(3)	3	Huntington	true
North Shore University Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111562701	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Long Island Jewish Medical Center
972 Brush Hollow Rd	Westbury	NY	11590	112241326	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Glen Cove Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111633487	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Forest Hills Hospital
972 Brush Hollow Rd	Westbury	NY	11590	112163522	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Plainview Hospital
972 Brush Hollow Rd	Westbury	NY	11590	113241243	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Franklin Hospital
972 Brush Hollow Rd	Westbury	NY	11590	112296824	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
Southside Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111667761	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
North Shore Univ Hosp Stern Family CECR
972 Brush Hollow Rd	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	NS-LIJ HCI	false
North Shore Community Services Inc
972 Brush Hollow Rd	Westbury	NY	11590	237273200	Housing Comp	NY	501(C)(3)	N/A	NS-LIJHS	false
Feinstein Institute for Medical Research
972 BRUSH HOLLOW RD	Westbury	NY	11590	112673595	RESEARCH	NY	501(C)(3)	4	NS-LIJHS	false
North Shore-LIJ Health System Foundation
972 BRUSH HOLLOW RD	Westbury	NY	11590	112965575	FUNDRAISING	NY	501(C)(3)	7	NS-LIJHS	false
LIJ Medical Center at Home Pharmacy
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 University Hospital Housing
972 Brush Hollow Road	Westbury	NY	11590	112171903	Housing Comp	NY	501(C)(3)	N/A	NS-LIJHS	false
NSUH at Glen Cove Housing
972 Brush Hollow Road	Westbury	NY	11590	237010468	Housing Comp	NY	501(C)(3)	N/A	NS-LIJHS	false
Hillside Hospital Houses Inc
972 Brush Hollow Road	Westbury	NY	11590	112113949	Housing Comp	NY	501(C)(3)	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
CHAPS Community Health Center Inc
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	113345477	Inactive	NY	501(C)(3)	9	SIUH	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
Hospice Care Network
99 Sunnyside Blvd	Woodbury	NY	11797	112925757	Hospice	NY	501(C)(3)	9	NS-LIJHS	false
Lenox Hill Hospital
100 East 77th Street	New York	NY	10021	131624070	Health Care	NY	501(C)(3)	3	NS-LIJ HCI	false
LHH Corporation
100 East 77th Street	New York	NY	10021	133272016	SUPPORT	NY	501(C)(3)	11, TYPE 1	NS-LIJHS	false
SPORTS PHYSICAL THERAPY AND REHAB SVCS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061655704	HEALTH CARE	NY	501(C)(3)	11, TYPE1	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
972 Brush Hollow Road	Westbury	NY	11590	262838027	CONSULTING	NY	NSH Enterprise
POPULATION HEALTH MANAGEMENT LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	452409051	ACO	NY	HEALTH CARE INC
LONG ISLAND BEHAVIORAL HEALTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453572263	STATISTICS	NY	HEALTH CARE INC

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	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode
North Shore Health System Enterprises
972 Brush Hollow Road	Westbury	NY	11590	113316922	HOLDING COMP	NY	NS-LIJ HC	C
Regioncare Inc
972 Brush Hollow Road	Westbury	NY	11590	113052191	HOMECARE	NY	NSHS ENT	C
North Shore Health Enterprises
972 Brush Hollow Road	Westbury	NY	11590	061605319	HOLDING COMPA	NY	NS-LIJ HC	C
Care Management Group of Greater NY
672 Brush Hollow Road	Westbury	NY	11590	113336381	BUSINESS SERV	NY	NSH ENT	C
Regional Insurance Company LTD
				000000000	INSURANCE		NS-LIJ HC	C	C/O Cedar House 41 Cedar Ave HM 12	Hamilton	Bermuda	BD	N/A
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	C
North Shore-LIJ Service Alliance Inc
972 Brush Hollow Road	Westbury	NY	11590	263651575	SUPPORT	NY	NS-LIJHS	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	Health 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	NY	NS-LIJHS	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	NSH ENTERPRISE	C
Long Island Medical Care PC
972 Brush Hollow Road	Westbury	NY	11590	113217006	MEDICAL SERVI	NY	NSUH	C
North Shore Radiology at Glen Cove PC
972 Brush Hollow Road	Westbury	NY	11590	113301179	MEDICAL SERVI	NY	NSUH	C
North Shore-LIJ Radiology Service PC
972 Brush Hollow Road	Westbury	NY	11590	223970667	MEDICAL SERVI	NY	NSUH	C
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow Road	Westbury	NY	11590	273957752	MEDICAL SERVI	NY	NSUH	C
Activity Works LLC
972 Brush Hollow Road	Westbury	NY	11590	264708923	MEDICAL SERVI	NY	LIJ	C
Palliative Care Medical Services PC
99 Sunnyside Blvd	Woodbury	NY	11797	273957835	MEDICAL SERVI	NY	NA	C
North Shore-LIJ Medical Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384249	MEDICAL SERVI	NY	NSUH	C
NS-LIJ Medical Group at Huntington PC
972 Brush Hollow Road	Westbury	NY	11590	274384049	MEDICAL SERVI	NY	NSUH	C
NS-LIJ Medical Group at North Nassau PC
972 Brush Hollow Road	Westbury	NY	11590	274384146	MEDICAL SERVI	NY	NSUH	C
North Shore-LIJ Physicians Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384326	MEDICAL SERVI	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 Alliances Services Inc
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133277698	Management Sv	NY	OVM	C
Verrazano Radiology Associates PC
500 Seaview Ave Ste 200	Staten Island	NY	10305	200011201	Radiology Ser	NY	SIUH	C
Staten Island University Hospital Perina
475 Seaview Avenue	Staten Island	NY	10305	134107082	MEDICAL SERVI	NY	SIUH	C
United Medical Surgical PC
256 Mason Ave Bldg B 2nd Floor	Staten Island	NY	10305	134038780	Surgical Serv	NY	SIUH	C
University Physicians OncologyHematolog
500 Seaview Avenue	Staten Island	NY	10305	133642729	MEDICAL SERVI	NY	SIUH	S
Emergency Medicine Services of Staten Is
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	134200899	MEDICAL SERVI	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 SERVI	NY	SIUH	C
Staten Island Neonatology PC
500 Seaview Avenue	Staten Island	NY	10305	133375474	MEDICAL SERVI	NY	SIUH	C
Staten Island Medical Intensivist PC
501 Seaview Avenue Ste 102	Staten Island	NY	10305	043716494	MEDICAL SERVI	NY	SIUH	C
Lenox Hill Physicians Hospital Organizat
122 East 76th St Suite 3-A	New York	NY	100212834	133775996	Managed Care	NY	LENOX HILL	C
Lenox Otolaryngology Head & Neck Surgery
186 East 76th Street 2nd Floor	New York	NY	10021	208784395	MEDICAL SERVI	NY	LENOX HILL	C
Park Lenox OBGYN PC
130 East 77th Street 2nd Floor	New York	NY	10021	133596988	MEDICAL SERVI	NY	LENOX HILL	C
Advanced Imaging & Radiology of Lenox Hi
100 East 77th Street	New York	NY	10021	200719612	MEDICAL SERVI	NY	LENOX HILL	C
Advanced Heart Physicians & Surgeons Net
130 East 77th Street 4th Floor	New York	NY	10021	133853125	MEDICAL SERVI	NY	LENOX HILL	S
Lenox Hill Cardiology Associates PC
100 East 77th Street	New York	NY	10021	133385163	MEDICAL SERVI	NY	LENOX HILL	C
Lenox Hill Interventional Cardiac & Vasc
130 East 77th Street 9th Floor	New York	NY	10021	201435770	MEDICAL SERVI	NY	LENOX HILL	C
Lenox Hill Pathology PC
100 East 77th Street	New York	NY	10021	133644370	MEDICAL SERVI	NY	LENOX HILL	C
Park Lenox Emergency Medicine PC
100 East 77th Street	New York	NY	10021	262661082	MEDICAL SERVI	NY	LENOX HILL	C
Manhattan Minimally Invasive and Bariatr
186 East 76th Street 1st Floor	New York	NY	10021	200250107	MEDICAL SERVI	NY	LENOX HILL	C
Park Lenox Medical PC
100 East 77th Street	New York	NY	10021	133575380	MEDICAL SERVI	NY	LENOX HILL	C
Park Lenox Orthopedics PC
100 East 77th Street	New York	NY	10021	264634966	MEDICAL SERVI	NY	LENOX HILL	C
Park Lenox Pediatrics PC
100 East 77th Street	New York	NY	10021	133755683	MEDICAL SERVI	NY	LENOX HILL	C
Park Lenox Surgical PC
130 East 77th Street 13th Floor	New York	NY	10021	133397814	MEDICAL SERVI	NY	LENOX HILL	C
Park Lenox Psychiatry PC
130 East 77th Street	New York	NY	10021	133424466	MEDICAL SERVI	NY	LENOX HILL	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	LENOX HILL	C
North Shore-LIJ Medical Care 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	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	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	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Huntington Hospital Dolan Family HLTH Center
I	286286	AT COST
Huntington Hospital Dolan Family HLTH Center
R	76238	AT COST