LENOX HILL HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LENOX HILL HOSPITAL (EIN 13-1624070)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201113159349301541
- Schema version
- 2010v3.4
- 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 G
- Schedule H
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T10:41:23-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| 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 | SR VICE PRES & CFO | Title |
| Date Signed | 2011-11-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 655250308 | 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 | 153 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 145 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4083 | TotalNbrEmployees |
| Total Nbr Volunteers | 688 | TotalNbrVolunteers |
| Total Gross UBI | 31838 | TotalGrossUBI |
| Contributions Grants Prior Year | 9040693 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10872000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 549087000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 600614972 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1141625 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7508235 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6729844 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5852550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 563715912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 624847757 | 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 | 291483687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 315726724 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 437931 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 295142139 | OtherExpensePriorYear |
| Other Expenses Current Year | 314108095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 586625826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 629834819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22909914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4987062 | RevenuesLessExpensesCY |
| Total Assets BOY | 660305000 | TotalAssetsBOY |
| Total Assets EOY | 1113995087 | TotalAssetsEOY |
| Total Liabilities BOY | 517094000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 575776253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 143211000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 538218834 | 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 | 571563854 | Expense |
| Revenue | 600614972 | 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 2010, LHH HAD 32,591 DISCHARGES (EXCLUDING NEWBORNS), PERFORMED 26,443 AMBULATORY SURGERIES, PROVIDED 37,375 EMERGENCY DEPARTMENT VISITS AND DELIVERED 3,848 BABIES. | Description |
| Total Program Service Expense | 571563854 | 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 | true | 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 | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 178 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4083 | 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 | 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 | 153 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 145 | 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 SYSTEM | 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 of the Board of Trust | 3.0 | X | 0 | 0 | 0 | |||
| William O Hiltz | ||||||||
| Chairman of Executive Committe | 3.0 | X | 0 | 0 | 0 | |||
| Michael J Dowling | ||||||||
| President & CEO | 50.0 | X | 0 | 2277050 | 718261 | 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 Executive Com | 2.0 | X | 0 | 0 | 0 | |||
| Marlene Hess | ||||||||
| Vice Chairman of Executive 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 | ||||||||
| Executive VP & Chief Medical O | 50.0 | X | 0 | 750233 | 43175 | X | ||
| Mark J Solazzo | ||||||||
| Exe Vice President & COO | 50.0 | X | 0 | 1182635 | 120627 | X | ||
| Howard B Gold | ||||||||
| SVP, Revenue & Business Dev | 50.0 | X | 0 | 906189 | 37800 | X | ||
| Jeffrey A Kraut | ||||||||
| SVP, Planning | 50.0 | X | 0 | 703104 | 41925 | X | ||
| Robert S Shapiro | ||||||||
| SVP/CFO | 50.0 | X | 0 | 904633 | 45500 | X | ||
| Eugene S Tangney | ||||||||
| Chief Admin Officer | 50.0 | X | 0 | 611394 | 37800 | X | ||
| Keith C Thompson | ||||||||
| SVP & General Counsel | 50.0 | X | 0 | 764424 | 41477 | X | ||
| Harry E Gindi | ||||||||
| Assistant Secretary | 37.5 | X | 0 | 284942 | 41650 | X | ||
| Ralph Nappi | ||||||||
| TRUSTEE AND PRES. FOUNDATION | 50.0 | X | 0 | 646577 | 503966 | |||
| Anthony C Ferreri | ||||||||
| TRUSTEE AND PRES/CEO SIUH | 50.0 | X | 0 | 993016 | 35815 | |||
| Kevin F Lawlor | ||||||||
| TRUSTEE AND PRES/CEO HUNT HOSP | 50.0 | X | 0 | 1609464 | 32542 | |||
| NON-COMPENSATED TRUSTEES | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| Gladys George | ||||||||
| President | 50.0 | 798203 | 0 | 29272 | X | |||
| Michael Breslin | ||||||||
| VP & CFO | 50.0 | 709502 | 0 | 88930 | X | |||
| Philip Rosenthal | ||||||||
| Executive Director | 50.0 | 673615 | 0 | 90818 | X | |||
| Marc Napp | ||||||||
| VP - Patient Quality & Safety | 50.0 | 460697 | 0 | 63290 | X | |||
| Mitchell Roslin MD | ||||||||
| Director - Obesity Surgery | 50.0 | 846005 | 0 | 18708 | X | |||
| Paresh Shah MD | ||||||||
| Chief Laparoscopic Surgery | 50.0 | 739243 | 0 | 19708 | X | |||
| Richard Green MD | ||||||||
| Chairman - Dept of Surgery | 50.0 | 1230836 | 0 | 101100 | X | |||
| Vicken Pamoukian MD | ||||||||
| Director - Endovascular Surg | 50.0 | 1041519 | 0 | 104643 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6499620 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 11633661 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2217007 | TotalOtherCompensation |
| Number Individuals GT100 K | 4083 | 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 |
|---|---|---|---|---|---|
| ADVANCED HEART PHY SURG NTWK | |||||
| 130 EAST 77TH ST 4TH FL | NEW YORK | NY | 10021 | PHYSICIAN SERVICES | 3870308 |
| APOLLO SECURITY | |||||
| 2150 BOSTON-PROVIDENCE HIGHWAY | WALPOLE | MA | 02081 | SECURITY SERVICES | 1423600 |
| PULMONARY CRITICAL CARE | |||||
| 110 EAST 59TH ST STE 9-C | NEW YORK | NY | 10022 | PHYSICIAN SERVICES | 1095246 |
| SIEMENS MEDICAL SOLUTIONS USA | |||||
| PO BOX 7777 W3580 | PHILADELPHIA | PA | 19175 | SUPPLY SERVICES | 2245343 |
| REPLACEMENT ASSOCIATES LLC | |||||
| 97 NEW DORP LANE | STATEN ISLAND | NY | 10306 | RENT | 1020948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Fundraising Events | 4941042 | FundraisingEvents |
| Related Organizations | 171350 | RelatedOrganizations |
| All Other Contributions | 5759608 | AllOtherContributions |
| Noncash Contributions | 223043 | NoncashContributions |
| Total Contributions | 10872000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 900099 | 410656229 | 410656229 |
| MEDICARE/MEDICAID PAYMENTS | 900099 | 189958743 | 189958743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 600614972 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6090165 | TotalRevenueColumn |
| Unrelated Business Revenue | 31838 | UnrelatedBusinessRevenue |
| Exclusion | $6,058,327 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4915908 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5048536 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -132628 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -132628 | TotalRevenueColumn |
| Exclusion | -$132,628 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26034368 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24616298 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1418070 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1418070 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 539479 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4941042 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 737717 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -198238 | TotalRevenueColumn |
| Exclusion | -$198,238 | ExclusionAmount |
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 |
|---|---|---|---|---|
| EMPLOYEE HOUSING | 900099 | 1403688 | $1,403,688 | |
| CAFETERIA REVENUE | 900099 | 1468279 | $1,468,279 | |
| HEALTHFIRST INCOME | 900099 | 1864413 | 1864413 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1447036 | TotalRevenueColumn |
| Exclusion | $1,447,036 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6183416 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624847757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 602479385 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31838 | UnrelatedBusinessRevenue |
| Exclusion | $10,046,464 | 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 | 2181319 | Total |
| Program Services | 2181319 | 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 | 233355223 | Total |
| Program Services | 212401920 | ProgramServices |
| Management And General | 20743770 | ManagementAndGeneral |
| Fundraising | 209533 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31849097 | Total |
| Program Services | 28989321 | ProgramServices |
| Management And General | 2831178 | ManagementAndGeneral |
| Fundraising | 28598 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31306461 | Total |
| Program Services | 28495409 | ProgramServices |
| Management And General | 2782941 | ManagementAndGeneral |
| Fundraising | 28111 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17034624 | Total |
| Program Services | 15505060 | ProgramServices |
| Management And General | 1514268 | ManagementAndGeneral |
| Fundraising | 15296 | 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 | 1700837 | Total |
| Management And General | 1700837 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514580 | Total |
| Management And General | 509434 | ManagementAndGeneral |
| Fundraising | 5146 | Fundraising |
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 | 68356623 | Total |
| Program Services | 67567000 | ProgramServices |
| Management And General | 781727 | ManagementAndGeneral |
| Fundraising | 7896 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129681 | Total |
| Program Services | 118037 | ProgramServices |
| Management And General | 11528 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138655946 | Total |
| Program Services | 126205828 | ProgramServices |
| Management And General | 12325617 | ManagementAndGeneral |
| Fundraising | 124501 | 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 | 18336088 | Total |
| Program Services | 16689664 | ProgramServices |
| Management And General | 1629960 | ManagementAndGeneral |
| Fundraising | 16464 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166567 | Total |
| Program Services | 166567 | 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 | 364129 | Total |
| Program Services | 364129 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9521612 | Total |
| Management And General | 9521612 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29137980 | Total |
| Program Services | 26521639 | ProgramServices |
| Management And General | 2616341 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000526 | Total |
| Program Services | 28000526 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 15385270 | 15385270 | ||
| DUES & SUBSCRIPTIONS | 736729 | 670577 | 66152 | |
| OTHER EXPENSES | 2528638 | 2301588 | 224780 | 2270 |
| LICENSES & TAX | 572889 | 572889 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629834819 | Total |
| Program Services | 571563854 | ProgramServices |
| Management And General | 57833034 | ManagementAndGeneral |
| Fundraising | 437931 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246299 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123369701 | BOY |
| EOY | 49271203 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2180000 | BOY |
| EOY | 3057309 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66340000 | BOY |
| EOY | 76518963 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112500 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8925934 | BOY |
| EOY | 590962 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15185000 | BOY |
| EOY | 12891694 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12960974 | BOY |
| EOY | 5979642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1330628661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 633587337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283038000 | BOY |
| EOY | 697041324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59828117 | BOY |
| EOY | 209778470 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46091475 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40027000 | BOY |
| EOY | 58865520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660305000 | BOY |
| EOY | 1113995087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92742000 | BOY |
| EOY | 100131012 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127203000 | BOY |
| EOY | 123494448 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52601000 | BOY |
| EOY | 32600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244548000 | BOY |
| EOY | 319550793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517094000 | BOY |
| EOY | 575776253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76869000 | BOY |
| EOY | 470765834 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45419000 | BOY |
| EOY | 44453000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20923000 | BOY |
| EOY | 23000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143211000 | BOY |
| EOY | 538218834 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660305000 | BOY |
| EOY | 1113995087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4987062 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 399994896 | 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 | $62,537 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 62537 | 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 | 65677000 | BeginningOfYearBalance |
| Contributions | 2077000 | Contributions |
| Investment Earnings Or Losses | 1374000 | InvestmentEarningsOrLosses |
| Other Expenditures | 1675000 | OtherExpenditures |
| End Of Year Balance | 67453000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 396000 | OtherCostOrOtherBasis |
| Book Value | 5151784 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413642583 | OtherCostOrOtherBasis |
| Depreciation | 233472052 | Depreciation |
| Book Value | 180170531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 377926062 | OtherCostOrOtherBasis |
| Depreciation | 307059903 | Depreciation |
| Book Value | 70866159 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 533908232 | OtherCostOrOtherBasis |
| Depreciation | 93055382 | Depreciation |
| Book Value | 440852850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 697041324 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ESTD 3RD PARTY PAYOR RCVBLS | 3373386 |
| NET BOND ISSUANCE COSTS | 2492662 |
| OTHER ASSETS | 18423850 |
| DUE FROM AFFILIATES | 34575622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 58865520 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WORKERS COMPENSATION | $10,113,490 |
| PROESSIONAL SELF - INSURANCE | $84,219,174 |
| ACCRUED PENSION LIABILITY | $140,475,746 |
| CAPITAL LEASE PAYABLE | $4,998,664 |
| DUE TO THIRD PARTY PAYORS | $77,246,892 |
| OTHER LIABILITIES | $2,496,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 319550793 | TotalOfAmounts |
| Total Revenue | 624847757 | TotalRevenue |
| Total Expenses | 629834819 | TotalExpenses |
| Excess Or Deficit For Year | -4987062 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1653222 | NetUnrealizedGLOnInvestments |
| Other | $398,341,674 | OtherAmount |
| Total Adjustments | 399994896 | TotalAdjustments |
| Excess Or Deficit Per FS | 395007834 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 630980464 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 979222 | NetUnrealizedGainsInvestments |
| Other Revenues | 9098232 | OtherRevenues |
| Revenue Not Rptd F990 | 10077454 | RevenueNotRptdF990 |
| Revenue Subtotal | 620903010 | RevenueSubtotal |
| Other Revenues Not Included | 3944747 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3944747 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 624847757 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 625561072 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5786253 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5786253 | ExpensesNotRptdF990 |
| Expenses Subtotal | 619774819 | ExpensesSubtotal |
| Other Expenses Not Included | 10060000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10060000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 629834819 | 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, 2010 and 2009, 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 carryforwards. The System has net operating loss carryforwards of approximately $79,581,000, which expire in varying amounts through 2030, and are available to offset future taxable income. | PART X, LINE 2 |
| OTHER CHANGES IN NET ASSETS | FMV MARK UP IN CONNECTION WITH THE ACQUISITION BY NS-LIJ HEALTH SYSTEM 396,186,000 MEDICAL TAX RECOVERY 2,146,259 PRIOR PERIOD ADJUSTMENT 9,415 TOTAL 398,341,674 | PART XI, LINE 8 |
| REVENUE ON BOOKS NOT ON RETURN | MEDICAL TAX RECOVERY 2,146,259 NET ASSETS REALEASED FROM RESTRICTION 6,951,973 TOTAL 9,098,232 | PART XII, LINE 2D |
| REVENUE ON RETURN BUT NOT ON BOOKS | RESTRICTED INVESTMENT 1,918,000 RESTRICTED CONTRIBUTIONS 7,813,000 SPECIAL EVENTS EXPENSE ( 737,717) RENTAL EXPENSE ALLOCATION (5,048,536) TOTAL 3,944,747 | PART XII, LINE 4B |
| EXPENSES RECONCILIATION | EXPENSE ON BOOKS NOT ON RETURN SPECIAL EVENT EXPENSE 737,717 RENT EXPENSE ALLOCATION 5,048,536 TOTAL 5,786,253 EXPENSE ON RETURN NOT ON BOOK ADDITIONAL MINIMUM PENSION LIABILITY 10,060,000 TOTAL 10,060,000 | PART XIII, LINE 2D & LINE 4B |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUTUMN BALL | NameOfEvent1 |
| Gross Receipts Event1 | 3033711 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2681477 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 352234 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 321644 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 188435 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF & TENNIS | NameOfEvent2 |
| Gross Receipts Event2 | 345375 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 200560 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 144815 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 139465 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 16863 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 296305 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 253875 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42430 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 23960 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 47351 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3675391 | GrossReceiptsTotal |
| Charitable Contributions Total | 3135912 | CharitableContributionsTotal |
| Gross Revenue Total Events | 539479 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 485069 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 252649 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 737718 | DirectExpenseSummaryEvents |
| Net Income Summary | -198239 | NetIncomeSummary |
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 | 1401 | PersonsServed |
| Total Community Benefit Expense | 11284000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4024626 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7259374 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 20919 | PersonsServed |
| Total Community Benefit Expense | 81197934 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 47009096 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34188838 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05210 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 22320 | PersonsServed |
| Total Community Benefit Expense | 92481934 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 51033722 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 41448212 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06320 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 49 | NumberOfActivitiesOrPrograms |
| Persons Served | 5342 | PersonsServed |
| Total Community Benefit Expense | 188654 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 188654 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 52 | PersonsServed |
| Total Community Benefit Expense | 32314119 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19823036 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12491083 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01900 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 35 | NumberOfActivitiesOrPrograms |
| Persons Served | 43 | PersonsServed |
| Total Community Benefit Expense | 150994 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 150994 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 96 | NumberOfActivitiesOrPrograms |
| Persons Served | 5437 | PersonsServed |
| Total Community Benefit Expense | 32653767 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19823036 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12830731 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01950 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 98 | NumberOfActivitiesOrPrograms |
| Persons Served | 27757 | PersonsServed |
| Total Community Benefit Expense | 125135701 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70856758 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 54278943 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08270 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $2,951,802 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 172151317 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 170941503 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 1209814 | 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 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 17 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (17 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 Facility Ophthalmology Otolaryngology |
| LENOX HILL HOSPITAL CTR FOR MENTAL HLTH | ||||
| 1420 2ND AVENUE | NEW YORK | NY | 10021 | Outpatient Facility Mental Health |
| PARK LENOX EMERGENCY MEDICINE PC | ||||
| 100 EAST 77TH STREET | NEW YORK | NY | 10075 | EMERGENCY CARE |
| ADVANCED IMAG & RADIOLOGY AT LENOX HILL | ||||
| 100 EAST 77TH STREET | NEW YORK | NY | 10075 | RADIOLOGY |
| PARK LENOX SURGICAL PC | ||||
| 130 EAST 77TH STREET 13TH FLOOR | NEW YORK | NY | 10075 | OUTPATIENT FACILITY VASCULAR, VASCULAR LAB GENERAL, PLASTICS |
| PARK LENOX MEDICAL PC | ||||
| 100 EAST 77TH STREET | NEW YORK | NY | 10075 | HOSPITALIST, CC-INTENSIVIST GASTROENTEROLOGY, IM PRIMARY CARE |
| PARK LENOX PEDIATRICS PC | ||||
| 100 EAST 77TH STREET | NEW YORK | NY | 10075 | NEONATOLOGY NEWBORN NURSERY |
| PARK LENOX ORTHOPEDICS PC | ||||
| 130 EAST 77TH STREET 11TH FLOOR | NEW YORK | NY | 10075 | OUTPATIENT FACILITY ORTHOPEDICS |
| LENOX HILL PATHOLOGY PC | ||||
| 100 EAST 77TH STREET 12TH FLOOR | NEW YORK | NY | 10075 | PATHOLOGY |
| LENOX OTOLARYNGOLOGY HEAD & NECK SURGER | ||||
| 186 EAST 76TH STREET 2ND FLOOR | NEW YORK | NY | 10021 | OUTPATIENT FACILITY ORTHOPEDICS |
| MANHATTAN MINIMALLY INVASIVE & BARIATRIC | ||||
| 186 EAST 76TH STREET 1ST FLOOR | NEW YORK | NY | 10021 | OUTPATIENT FACILITY BARIATRIC GENERAL |
| LENOX HILL CARDIOLOGY ASSOCIATES PC | ||||
| 100 EAST 77TH STREET 2ND FLOOR | NEW YORK | NY | 10075 | CARDIOLOGY |
| ADVANCED HEART PHYSICIANS' & SURGEONS NE | ||||
| 130 EAST 77TH STREET 4TH FLOOR | NEW YORK | NY | 10075 | OUTPATIENT FACILITY CARDIOTHORACIC |
| LENOX HILL INTERVENTIONAL CARDIAC & VASC | ||||
| 130 EAST 77TH STREET 4TH FLOOR | NEW YORK | NY | 10075 | OUTPATIENT FACILTIY INTERVENTIONAL CARDIOLOGY |
| PARK LENOX OBGYN PC | ||||
| 130 EAST 77TH STREET 2ND FLOOR | NEW YORK | NY | 10075 | OUTPATIENT FACILITY OBGYN |
| PARK LENOX PSYCHIATRY PC | ||||
| 130 EAST 77TH STREET 3RD FLOOR | NEW YORK | NY | 10075 | OUTPATIENT FACILITY PSYCHIATRY |
| HEAD AND NECK SURGICAL GROUP | ||||
| 110 EAST 59TH STREET 8TH 10TH FL | NEW YORK | NY | 10075 | OUTPATIENT FACILITY ENT |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI - SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | Part I, Line 3c: This hospital is an affiliated organization of the North Shore-LIJ Health System ("North Shore-LIJ" or "the System"). North Shore-LIJ uses 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 the New York State. Asset tests can not 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 - Long Island Jewish Health System) of the hospital. The Community Benefit Report is accessible to the public and can be accessed by clicking onto the link: 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 of for patients qualifying for charity under the hospital's financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary service. 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 departmental hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (g) Costs associated with Subsidized Health 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 departmental hourly rates, and were adjusted to include fringe benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. The organization does not include as Subsidized Health Services any costs attributed to a physician clinic. Such costs are reported as organization costs. Programs included in Subsidized Health Services include but not limited to services related to emergency medicine. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (a) The number of activities or programs was determined by counting unique community benefit activities or programs conducted throughout the year. Each activity or program may include multiple occurrences. In Part I line 7a-k, column (a) represents the total number of unique community benefit activities and programs; not the number of occurrences for each activity and program. Column (b) Persons served were determined by the unique number of community members that encountered a specific community benefit activity or program. Persons were reported multiple times when engaged in services in different categories of activity or program. Column (f) for Rows (a)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire North Shore-LIJ Health System, Part I, Line 7 (Row K, Column F) is approximately 11.91% as a percentage of expenses. Part III, Section A, 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. A portion of the bad debt is derived from the hospitals obligation not to turn away the community it serves, regardless of ability to pay. Part III, Section B Line 8: Medicare expenses in this section were obtained from the Medicare Cost Report. 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. The Ratio of cost to Charges (RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs and RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. This method excludes revenue and expenses related to Skilled Nursing Facilities, Home Health Care agencies, professional medical education, subsidized health services, community health improvement services and patient enrolled in Medicare managed care plans. The cost finding methodology utilized in the Medicare Cost Reports differ from the ratio of cost to charge (RCC) method used elsewhere in the Schedule H. If the RCC cost finding method had been utilized, and revenue and expenses from these activities been included in the report data, the Medicare surplus would be significantly reduced or eliminated. Part III, Section C, Line 9b: The organization's collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospital's collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Part V. Facility Information: Lenox Hill Hospital (LHH) is a 652-bed acute care teaching hospital located on Manhattan's Upper East Side, has a tradition of providing outstanding patient care and innovative medical and surgical treatment. The Hospital serves the residents of its surrounding Manhattan communities and also attracts patients from the Greater New York area, throughout the nation and abroad. LHH, an acute, tertiary care facility is well known for excellence in a variety of specialty services including cardiovascular disease, orthopedic surgery, sports medicine, total joint replacement, maternal-child health, neurology and neurosurgery, ophthalmology, otolaryngology, digestive disorders, psychiatry and bariatric surgery. LHH is a New York State-designated Stroke Center, Level III Prenatal Center and AIDS Center, and an American Society for Metabolic and Bariatric Surgery-Designated Bariatric Surgery Center of Excellence. LHH is committed to the highest standards of medical education, cutting-edge clinical research and innovative community outreach programs. In May, 2010 it became a member of the North Shore-LIJ Health System, further strengthening its commitment to the provision of state-of-the-art patient care and innovative programming. The Manhattan Eye, Ear and Throat Hospital (MEETH) campus on 64th Street, operated by LHH, provides ambulatory surgery and a variety of outpatient medical specialty services. MEETH has earned an outstanding reputation in otolaryngology, ophthalmology, and plastic surgery. Part VI, line 2. NEEDS ASSESSMENT: Community Needs Assessment Strategies is done on an ongoing basis, North Shore-LIJ conducts and participates in population, demographic and health status evaluations of our respective hospitals' service areas and the r | Explanation |
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 | 1164432 | 0 | 1078000 | 0 | 34618 | 0 | 698299 | 0 | 19962 | 0 | 2995311 | 0 | 0 |
| Gladys George | |||||||||||||
| 571803 | 0 | 200000 | 0 | 26400 | 0 | 19600 | 0 | 9672 | 0 | 827475 | 0 | 0 | 0 |
| Lawrence G Smith MD | |||||||||||||
| 0 | 676878 | 0 | 50000 | 0 | 23355 | 0 | 26950 | 0 | 16225 | 0 | 793408 | 0 | 0 |
| Mark J Solazzo | |||||||||||||
| 0 | 970945 | 0 | 175000 | 0 | 36690 | 0 | 104027 | 0 | 16600 | 0 | 1303262 | 0 | 0 |
| Howard B Gold | |||||||||||||
| 0 | 678149 | 0 | 200000 | 0 | 28040 | 0 | 26950 | 0 | 10850 | 0 | 943989 | 0 | 0 |
| Jeffrey A Kraut | |||||||||||||
| 0 | 573789 | 0 | 106000 | 0 | 23315 | 0 | 26950 | 0 | 14975 | 0 | 745029 | 0 | 0 |
| Robert S Shapiro | |||||||||||||
| 0 | 747293 | 0 | 137000 | 0 | 20340 | 0 | 26950 | 0 | 18550 | 0 | 950133 | 0 | 0 |
| Eugene S Tangney | |||||||||||||
| 0 | 515844 | 0 | 85000 | 0 | 10550 | 0 | 26950 | 0 | 10850 | 0 | 649194 | 0 | 0 |
| Keith C Thompson | |||||||||||||
| 0 | 622171 | 0 | 113000 | 0 | 29253 | 0 | 26950 | 0 | 14527 | 0 | 805901 | 0 | 0 |
| Harry E Gindi | |||||||||||||
| 0 | 273216 | 0 | 8343 | 0 | 3383 | 0 | 26950 | 0 | 14700 | 0 | 326592 | 0 | 0 |
| Michael Breslin | |||||||||||||
| 498057 | 0 | 181250 | 0 | 30195 | 0 | 80500 | 0 | 8430 | 0 | 798432 | 0 | 0 | 0 |
| Philip Rosenthal | |||||||||||||
| 470612 | 0 | 175000 | 0 | 28003 | 0 | 82150 | 0 | 8668 | 0 | 764433 | 0 | 0 | 0 |
| Marc Napp | |||||||||||||
| 407247 | 0 | 50000 | 0 | 3450 | 0 | 54686 | 0 | 8604 | 0 | 523987 | 0 | 0 | 0 |
| Ralph Nappi | |||||||||||||
| 0 | 624061 | 0 | 0 | 0 | 22516 | 0 | 484085 | 0 | 19881 | 0 | 1150543 | 0 | 0 |
| Anthony C Ferreri | |||||||||||||
| 0 | 817361 | 0 | 115000 | 0 | 60655 | 0 | 26460 | 0 | 9355 | 0 | 1028831 | 0 | 0 |
| Kevin F Lawlor | |||||||||||||
| 0 | 578489 | 0 | 110000 | 0 | 920975 | 0 | 24278 | 0 | 8264 | 0 | 1642006 | 0 | 0 |
| Mitchell Roslin MD | |||||||||||||
| 739063 | 0 | 106672 | 0 | 270 | 0 | 12250 | 0 | 6458 | 0 | 864713 | 0 | 0 | 0 |
| Paresh Shah MD | |||||||||||||
| 739063 | 0 | 0 | 0 | 180 | 0 | 12250 | 0 | 7458 | 0 | 758951 | 0 | 0 | 0 |
| Richard Green MD | |||||||||||||
| 1063220 | 0 | 148566 | 0 | 19050 | 0 | 93917 | 0 | 7183 | 0 | 1331936 | 0 | 0 | 0 |
| Vicken Pamoukian MD | |||||||||||||
| 632342 | 0 | 409004 | 0 | 173 | 0 | 96367 | 0 | 8276 | 0 | 1146162 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 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 ($671,349), Ralph Nappi ($457,135), Mark Solazzo ($77,077), Michael Breslin ($68,250), Philip Rosenthal ($65,000) and Marc Napp($42,436). |
| OTHER | PART II, LINE 16, B(III) | In 2010, Kevin Lawlor received proceeds from a split dollar life insurance policy established in 1995, under IRC Section 457(f). The proceeds to Lawlor ($877,969) were included as income in Box 5 of Form W-2. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 223042 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M | Identifier |
| Return Reference | SUPPLEMENTAL INFORMATION | ReturnReference |
| Explanation | CONTRIBUTIONS OF STOCK ARE RECEIVED AND SOLD BY A BROKERAGE HOUSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 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. " 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. " Frank Besignano has a business relationship with Roger Blumencranz. " Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Arlene Fisher, Richard D. Goldstein, Lloyd Goldman, Alan Greene, James Greene, Stanley Grey, Richard Horowitz, Jeffrey Jurick, Lyn Jurick, Arthur Levine, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Robery Myers, Ralph Nappi, Dennis Riese, Donald Zucker and Barbara Zucker. " Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, Frank Besignano, Richard D. Goldstein, William Achenbaum, Alan Greene, James Greene, Stanley Grey, Richard Horowitz, Jeffrey Jurick, Lyn Jurick, Stuart Levine, David Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, David Pernick, Mark Solazzo, Donald Zucker, Barbara Zucker, Michael Katz and Saul Katz. " 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, and Barry Rubenstein. " Philippe Dauman has a business relationship with William Hiltz. " 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 Michael Feldman and William Mack. " Michael Feldman has a business relationship with Leonard Feinstein. " Anthony Ferreri has a family and business relationship with John Shall. " Arlene Fisher has a business relationship with Eric Blumencranz. " Lloyd Goldman has a business relationship with William Mack, Barry Rubenstein and Richard Goldstein. " Richard D. Goldstein has a business relationship with Mark Claster, Lloyd Goldman, William Mack, Roger Blumencranz, Eric Blumencranz, and Barry Rubenstein. " Joaquin Gonzalez has a business relationship with John Shall. " Alan I. Greene has a family relationship with James R. Greene. He has a business relationship with Eric and Roger Blumencranz. " James R. Greene has a family relationship with Alan I. Green. He has a business relationship with Eric and Roger Blumencranz. " Stanley Grey has a business relationship with Eric and Roger Blumencranz. " Paul Guenther has a business relationship with Michael Hoffman and William Hiltz. " William Hiltz has a business relationship with Philippe Dauman, Paul Guenther, Marlene Hess, Jeff Maurer and Richard Nye. " Michael Hoffman has a business relationship with Paul Guenther. (listed bc Paul lists him) " 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 Michael Slade and Roger Blumencranz. " Saul Katz has a family relationship with Michael Katz and David Katz. He has a business relationship with Donald Zucker, Mark Claster, Barry Rubenstein, Michael Slade and Roger Blumencranz. " Jeffrey Lane has a business relationship with William Mack. " Curt Launer has a business relationship with Michael Slade. " 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, Geoffrey Wharton and Roy Zuckerberg. " Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric and Roger Blumencranz. " F.J. McCarthy has a business relationship with Robert Rosenthal. " Patrick McDermott has a business relationship with Alan Chopp and John Shall. " Richard Murcott has a business relationship with Barry Rubenstein. " Richard Nye has a business relationship with William Hiltz. " Clyde Payne has a business relationship with Scott Rudolph. " 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 Saul Katz, Richard Goldstein, William Mack, Richard Murcott, Lloyd Goldman, and Mark Claster. " Scott Rudolph has a business relationship with Clyde Payne and 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 Saul Katz, Michael Katz and Curt Launer. " Geoffrey Wharton has a business relationship with William Mack. " Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Eric Blumencranz and Roger Blumencranz. " Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Saul Katz, Eric Blumencranz and 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 Charles Merinoff William Achenbaum Alan I. Greene Aimee Merszei John Alexander James R. Greene Marilyn B. Monter Ira I. Altfeder Stanley Grey Richard Don Monti Philip Altheim Paul B. Guenther Richard Murcott Stanley A. Applebaum Henry L. Hackmann Ralph A. Nappi Michael L. Ashner Amy M. Hagedorn Richard B. Nye Beverly VP. Banker Stephen L. Hammerman Clyde I. Payne, Ed.D. Ralph M. Baruch Ira Hazan Arnold S. Penner Morton M. Bass Linda W. Heaney John J. Raggio Frank J. Besignano Marlene Hess Lewis S. Ranieri Elise M. Bloom William O. Hiltz Jay R. Raubvogel Eric S. Blumencranz Michael Hoffman Angelo D. Reppucci, MD Roger A. Blumencranz Gedale B. Horowitz Corey Ribotsky David Blumenfeld Richard A. Horowitz Dennis Riese Edward Blumenfeld M. Allan Hyman Terry P. Rifkin, M.D. E. Steve Braun Mark Jacobson Robert A. Rosen Dayton T. Brown, Jr Jeffrey Jurick Alan S. Rosenberg, M.D. Allen E. Busching Lyn Jurick Marcie Rosenberg Jonathan S. Canno Arthur Kalish Robert D. Rosenthal Michael Caridi Steven L. Kantor Bernard M. Rosof, M.D. Rudolph C. Carryl David M. Katz Jack J. Ross Robert W. Chasanoff Michael Katz Barry Rubenstein Alan Chopp Saul B. Katz Herbert Rubin Mark Claster Lisa Kaufman Scott Rudolph Barry H. Cohen, MD Robert Kaufman Michael H. Sahn Diana F. Colgate Cary Kravet Frank W. Scarangello, Sr. Daniel M. Crown Stanley Kreitman Norman Schlanger Philippe P. Dauman Seth Kupferberg Lois C. Schlissel Daniel C. de Roulet Jeffrey B. Lane John M. Shall Lorinda de Roulet Curt Launer Robert F. Shapiro Thomas E. Dewey, Jr. Kevin F. Lawlor Marc V. Shaw Thomas E. Dooley Michale S. Leeds Sean G. Simon Michael J. Dowling David W. Lehr Richard Sims Robert N. Downey Jonathan W. Leigh Michael C. Slade Melvin Dubin Sylvia Lester Phyllis Hill Slater Patrick R. Edwards Arthur S. Levine Howard D. Stave Tony J. Elliott Stuart R. Levine Russell Stern Michael A. Epstein Seth Lipsay Maganlal Sutaria, M.D. Leonard Feinstein David S. Mack John B. Thomson, Jr. Michael E. Feldman William L. Mack Peter Tilles Anthony C. Ferreri Howard S. Maier Sandra Tytel Arlene Lane Fisher Linda Manfredi Gerard F. Vitale, M.D. Catherine C. Foster James S. Marcus Nancy Waldbaum Eugene B. Friedman, M.D.Bradley Marsh, D.P.M. Gary Walter Sy Garfinkel Jeffrey S. Maurer Howard Weingrow Anthony Giaccone Ronald J. Mazzucco Lewis M. Weston Lloyd Michael Goldman F.J. McCarthy Jon A. Wurtzburger Richard D. Goldstein Patrick F. McDermott Barbara Hrbek Zucker J. Joaquin Gonzalez Katherine McEnroe Donald Zucker Michael Gould Jim McMullen Roy Zuckerberg |
| AVERAGE HOURS | PART VII, SECTION A - LINE 1A, COLUMN (B) | This organization is affiliated with the North Shore Long Island Jewish Health System (the "Health System"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of the Health System, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to the entire Health System and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to the Health System and its affiliates. |
| GOVERNING BODY | PART VI, LINE 7 | 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. |
| ACQUISITION | PART VI, SECTION A - GOVERNING BODY, LINE 4 | ON MAY 19, 2010 (THE ACQUISITIONS DATE), NORTH SHORE-LIJ HEALTH CARE, INC, AN AFFILIATE OF NORTH SHORE-LIJ HEALTH SYSTEM, ACQUIRED LENOX HILL HOSPITAL BY MEANS OF AN INHERENT CONTRIBUTION WHERE NO CONSIDERATION WAS TRANSFERRED BY NORTH SHORE-LIJ HEALTH CARE INC. IN DETERMINING INHERENT CONTRIBUTION RECEIVED, ALL ASSETS AND LIABILITIES ASSUMED WERE MEASURED AT FAIR MARKET VALUE AS OF ACQUISITION DATE. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 5 | CHANGE IN NET UNREALIZED GAINS/LOSSES 1,653,222 CHANGE IN FMV OF NET ASSETS DUE TO ACQUISITION 396,186,000 MEDICAL RESIDENT TAX RECOVERY 2,146,259 PRIOR PERIOD ADJUSTMENT 9,415 TOTAL 399,994,896 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Richard D. Goldstein TITLE:Chairman of the Board of Trust 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:Lawrence G. Smith, MD TITLE:Executive VP & Chief Medical O HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mark J. Solazzo TITLE:Exe Vice President & 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:Chief Admin Officer 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| LHH Corporation | |||||||||
| 100 East 77th Street | New York | NY | 10021 | 133272016 | SUPPORT | NY | 501(C)(3) | 11, Type 1 | NA |
| North Shore-LIJ Health System | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113418133 | SUPPORT | NY | 501(C)(3) | 11, Type 1 | NA |
| North Shore-LIJ Health Care Inc | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112965586 | SUPPORT | NY | 501(C)(3) | 11, Type I | NS-LIJHS |
| North Shore University Hospital | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 111562701 | Health Care | NY | 501(C)(3) | 3 | NS-LIJHS |
| Long Island Jewish Medical Center | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112241326 | Health Care | NY | 501(C)(3) | 3 | NS-LIJHS |
| Glen Cove Hospital | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 111633487 | Health Care | NY | 501(C)(3) | 3 | NS-LIJHS |
| Forest Hill Hospital | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112163522 | Health Care | NY | 501(C)(3) | 3 | NS-LIJHS |
| Plainview Hosptial | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113241243 | Health Care | NY | 501(C)(3) | 3 | NS-LIJHS |
| Franklin Hospital | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112296824 | Health Care | NY | 501(C)(3) | 3 | NS-LIJHS |
| Southside Hospital | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 111667761 | Health Care | NY | 501(C)(3) | 3 | NS-LIJHS |
| North Shore-LIJ Health System Laboratori | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113412370 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| Feinstein Institute for Medical Research | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112673595 | Research | NY | 501(C)(3) | 4 | NS-LIJHS |
| North Shore-LIJ Health System Foundation | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112965575 | Fundraising | NY | 501(C)(3) | 7 | NS-LIJHS |
| North Shore University Hosptial Stern Fa | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 237007485 | Nursing Home | NY | 501(C)(3) | 9 | NS-LIJHS |
| 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 |
| LIJ Foundation | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112661239 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| North Shore-LIJ Medical Care Centers | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113473923 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| SSH Inc | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112774102 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS |
| North Shore Community Services Inc | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 237273200 | Housing Comp | NY | 501(C)(2) | N/A | NS-LIJHS |
| North Shore University Hospital Housing | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112171903 | Housing Comp | NY | 501(C)(2) | N/A | NS-LIJHS |
| North Shore University Hospital at Glen | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 237010468 | Housing Comp | NY | 501(C)(2) | N/A | NS-LIJHS |
| Hillside Hospital Houses Inc | |||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112113949 | Housing Comp | NY | 501(C)(2) | N/A | NS-LIJHS |
| SIUH Systems Inc | |||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 061074604 | Fundraising | NY | 501(C)(3) | 7 | NS-LIJHS |
| Staten Island University Hospital | |||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 112868878 | Health Care | NY | 501(C)(3) | 3 | NS-LIJHS |
| Staten Island University Hospital Founda | |||||||||
| 360 Seaview Avenue | Staten Island | NY | 10305 | 870765787 | Fundraising | NY | 501(C)(3) | 7 | SIUH |
| 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 |
| Hospice Care Network | |||||||||
| 99 Sunnyside Blvd | Woodbury | NY | 11797 | 112925757 | Hospice | NY | 501(C)(3) | 9 | NA |
| Huntington Hospital | |||||||||
| 270 Park Avenue | Huntington | NY | 11743 | 111630914 | Health Care | NY | 501(C)(3) | 3 | NA |
| Huntington Hospital Dolan Family Health | |||||||||
| 284 Pulaski Road | Greenlawn | NY | 11740 | 113368503 | Health Care | NY | 501(C)(3) | 3 | Huntington |
| Physicians of University Hospital PC | |||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 200096809 | Health Care | NY | 501(C)(3) | 11, Type 1 | NA |
| THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR | |||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 113284934 | GRADUATE SCHO | NY | 501(C)(3) | 2 | NS-LIJ HEALT |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Krasnoff Consultative Services LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Brush Hollow Road | AddressLine1 |
| City | Westbury | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262838027 | EIN |
| Primary Activity | Consulting | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSH Enterprises | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (57 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lenox Hill Physician Hospital Organizati | ||||||||||||
| 122 East 76th Street Suite 3A | New York | NY | 10021 | 133775996 | Managed Care | NY | NA | C | ||||
| Advanced Heart Physicians & Surgeons Net | ||||||||||||
| 130 East 77th Street 4th Floor | New York | NY | 10075 | 133853125 | Medical Services | NY | NA | S | ||||
| Advanced Imaging & Radiology of Lenox Hi | ||||||||||||
| 100 East 77th Street | New York | NY | 10075 | 200719612 | Medical Services | NY | NA | C | ||||
| Park Lenox Surgical PC | ||||||||||||
| 130 East 77th Street 13th Floor | New York | NY | 10075 | 133397814 | Medical Services | NY | NA | C | ||||
| Manhattan Min Inv & Bariatric Surgery | ||||||||||||
| 186 East 76th Street 1st Floor | New York | NY | 10021 | 200250107 | Medical Services | NY | NA | C | ||||
| Lenox Otolyn Head & Neck Surgery | ||||||||||||
| 186 East 76th Street 2nd Floor | New York | NY | 10021 | 208784395 | Medical Services | NY | NA | C | ||||
| Park Lenox OBGYN PC | ||||||||||||
| 130 East 77th Street 2d Floor | New York | NY | 10075 | 133596988 | Medical Services | NY | NA | C | ||||
| Park Lenox Medical PC | ||||||||||||
| 100 East 77th Street | New York | NY | 10075 | 133575380 | Medical Services | NY | NA | C | ||||
| Park Lenox Pediatric PC | ||||||||||||
| 100 East 77th Street | New York | NY | 10075 | 133755683 | Medical Services | NY | NA | C | ||||
| Lenox Hill Cardiology Assoc PC | ||||||||||||
| 100 East 77th Street | New York | NY | 10075 | 133385163 | Medical Services | NY | NA | C | ||||
| Lenox Hill Pathology PC | ||||||||||||
| 100 East 77th Street | New York | NY | 10075 | 133644370 | Medical Services | NY | NA | C | ||||
| Lenox Hill Interventional Cardiac & Vasc | ||||||||||||
| 130 East 77th Street 9th Floor | New York | NY | 10075 | 201435770 | Medical Services | NY | NA | C | ||||
| Park Lenox Emergency Medicine PC | ||||||||||||
| 100 EAST 77TH STREET | New York | NY | 10075 | 262661082 | Medical Services | NY | NA | C | ||||
| Park Lenox Orthopedics PC | ||||||||||||
| 100 EAST 77TH STREET | New York | NY | 10075 | 264634966 | Medical Services | NY | NA | C | ||||
| 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 Enterprise | C | ||||
| North Shore Health Enterprises | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 061605319 | Holding Comp | NY | NS-LIJ HC | C | ||||
| Care Management Group of Greater NY | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113336381 | Business Services | 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 | |||||
| Aletta Corporation | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 112622371 | Physician Service | 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 Services | NY | NS-LIJ HS | C | ||||
| North Shore-LIJ Alliance | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 263727582 | Support Services | NY | NSUH | 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 Services | NY | NS-LIJ Health C | C | ||||
| North Shore-LIJ Network Inc | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 320257193 | Support Services | 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 | NSH Enterprises | C | |||||
| Long Island Medical Care PC | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113217006 | Medical Services | NY | NA | C | ||||
| North Shore Radiology at Glen Cove PC | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 113301179 | Medical Services | NY | NA | C | ||||
| North Shore-LIJ Radiology Services PC | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 223970667 | Medical Services | NY | NA | C | ||||
| Sports Physical Therapy and Rehabilitati | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 061655704 | Medical Services | NY | NA | 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 Svcs | 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 Servic | NY | OVM | C | ||||
| Verrazano Radiology Associates PC | ||||||||||||
| 500 Seaview Avenue | Staten Island | NY | 10305 | 200011201 | Radiology Service | NY | NA | C | ||||
| Staten Island University Hospital Perina | ||||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 134107082 | Medical Services | NY | NA | C | ||||
| United Medical Surgical PC | ||||||||||||
| 256 Madison Ave Bldg B 2nd Fl | Staten Island | NY | 10305 | 134038780 | Surgical Services | NY | NA | C | ||||
| University Physicians OncologyHematol | ||||||||||||
| 500 Seaview Avenue | Staten Island | NY | 10305 | 133642729 | Medical Services | NY | NA | S | ||||
| Emergency Medicine Services of Staten Is | ||||||||||||
| 1 Edgewater Plaza 6th Floor | Staten Island | NY | 10305 | 134200899 | Medical Services | NY | NA | C | ||||
| Goethals Radiology PC | ||||||||||||
| 500 Seaview Avenue | Staten Island | NY | 10305 | 200010287 | Radiology Service | NY | NA | C | ||||
| Staten Island Hospitalists PC | ||||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 331010283 | Medical Services | NY | NA | C | ||||
| Staten Island Neonatology PC | ||||||||||||
| 500 Seaview Avenue | Staten Island | NY | 10305 | 133375474 | Medical Services | NY | NA | C | ||||
| Staten Island Medical Intensivist PC | ||||||||||||
| 501 Seaview Avenue Ste 102 | Staten Island | NY | 10305 | 043716494 | Medical Services | NY | NA | C | ||||
| Park Lenox Psychiatry PC | ||||||||||||
| 130 East 77th Street | New York | NY | 10021 | 133424466 | Medical Services | NY | NA | C | ||||
| North Shore-LIJ Medical Group at Syosset | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 273957752 | Medical Services | NY | NA | C | ||||
| Activity Works LLC | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 264708923 | Medical Services | NY | LIJ | C | ||||
| Palliative Care Medical Services PC | ||||||||||||
| 99 Sunnyside Blvd | Woodbury | NY | 11797 | 273957835 | Medical Services | NY | NA | C | ||||
| North-Shore LIJ Medical Group PC | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 274384249 | Medical Services | NY | NA | C | ||||
| North Shore-LIJ Medical Group at Hunting | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 274384049 | Medical Services | NY | NA | C | ||||
| North Shore-LIJ Medical Group at North N | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 274384146 | Medical Services | NY | NA | C | ||||
| North Shore-LIJ Physicians Group PC | ||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 274384326 | Medical Services | NY | NA | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | 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 (28 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ADV HEART PHYSICIANS & SURGEONS NETWORK | |
| A (IV | 167470 |
| ADV HEART PHYSICIANS & SURGEONS NETWORK | |
| L | 1552638 |
| ADV HEART PHYSICIANS & SURGEONS NETWORK | |
| Q | 2377358 |
| PARK LENOX SURGICAL | |
| A (IV | 57510 |
| PARK LENOX SURGICAL | |
| D | 190000 |
| PARK LENOX SURGICAL | |
| I | 3992819 |
| MANHATTAN MINIMALLY INVASIVE & BARIATRIC | |
| D | 186579 |
| MANHATTAN MINIMALLY INVASIVE & BARIATRIC | |
| I | 3214611 |
| LENOX OROLARYNGOLOGY HEAD & NECK SURGERY | |
| I | 707329 |
| LENOX OROLARYNGOLOGY HEAD & NECK SURGERY | |
| R | 1000 |
| PARK LENOX MEDICAL | |
| I | 3584980 |
| PARK LENOX PEDIATRIC | |
| I | 1027366 |
| PARK LENOX PEDIATRIC | |
| R | 15000 |
| PARK LENOX OBGYN | |
| L | 841404 |
| LENOX HILL CARDIOLOGY ASSOCIATES | |
| R | 47000 |
| LENOX HILL PATHOLOGY | |
| L | 1149964 |
| LENOX HILL PATHOLOGY | |
| R | 30000 |
| PARK LENOX EMERGENCY MEDICAL SERVICES | |
| A (IV | 186930 |
| PARK LENOX EMERGENCY MEDICAL SERVICES | |
| L | 1056944 |
| PARK LENOX EMERGENCY MEDICAL SERVICES | |
| R | 15000 |
| ADVANCED IMAGING & RADIOLOGY AT LHH | |
| L | 975000 |
| ADVANCED IMAGING & RADIOLOGY AT LHH | |
| Q | 576172 |
| ADVANCED IMAGING & RADIOLOGY AT LHH | |
| R | 85000 |
| LENOX HILL ICVS | |
| A | 285897 |
| LENOX HILL ICVS | |
| L | 6438650 |
| LENOX HILL ICVS | |
| Q | 11019422 |
| LENOX HILL ICVS | |
| R | 25500 |
| PARK LENOX ORTHOPEDICS | |
| I | 782828 |