STARNET EMERGENCY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STARNET EMERGENCY SERVICES INC (EIN 13-4091675)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349303252
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:43:12-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134091675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARNET EMERGENCY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 9142735454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH GREENWICH ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M LUCIAN | Name |
| Title | VP & CFO | Title |
| Phone | 9142735454 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169187000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER EMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR A NIZZA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH GREENWICH ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4831059 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4667716 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4829002 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2057 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4669859 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4831059 | 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 | 2925425 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3065766 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1583886 | OtherExpensePriorYear |
| Other Expenses Current Year | 1702428 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4509311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4768194 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 160548 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62865 | RevenuesLessExpensesCY |
| Total Assets BOY | 2406486 | TotalAssetsBOY |
| Total Assets EOY | 3061007 | TotalAssetsEOY |
| Total Liabilities BOY | 1266580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1858235 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1139906 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1202772 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2744570 | Expense |
| Revenue | 3328481 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1376546 | Expense |
| Revenue | 1500521 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4121116 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC ORLICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142735454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH GREENWICH ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ARTHUR NIZZA | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 595765 | 84061 | |
| EDWARD DINAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 994542 | 420573 | ||
| KEITH SAFIAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 889322 | 251724 | ||
| JON SCHANDLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 1559576 | 45472 | ||
| JOEL SELIGMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 1137749 | 27306 | ||
| SHARON LUCIAN | |||||||
| TREASURER & SECRETARY | 2.00 | X | X | 0 | 335167 | 59555 | |
| ALFRED KIM | |||||||
| DIRECTOR OF WESTCHESTER EMS | 38.00 | 115493 | 0 | 27067 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115493 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5512121 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 915758 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROCLAIM | |||||
| ONE CENTRAL AVENUE SUITE 305 | TARRYTOWN | NY | 10591 | BILLING SERVICE | 224039 |
| MCNEIL & COMPANY | |||||
| PO BOX 28 | ONEIDA | NY | 13421 | INSURANCE | 216502 |
| PHYSIO CONTROL INC | |||||
| 11811 WILLOWS RD NE | REDMOND | WA | 980739706 | MEDICAL EQUIPMENT | 173415 |
| WRIGHT EXPRESS | |||||
| C/O FLEET FUELING PO BOX 6293 | CAROL STREAM | IL | 601976293 | FUEL SUPPLIER | 150945 |
| AMERICAN AMBULANCE & AMBULANCE REPAIR | |||||
| 1865 MAYFLOWER AVE | BRONX | NY | 10461 | VEHICLE REPAIR/MAINT. | 137473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SVCS REV | 621910 | 3035885 | 3035885 |
| FLY CAR/AMBULANCE | 621910 | 1500521 | 1500521 |
| SOMERS DISPATCH REV | 621910 | 140608 | 140608 |
| SOMERS FD AMBL COVERAG | 621910 | 136988 | 136988 |
| EMERGENCY SERVICES | 621910 | 15000 | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4829002 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2057 | TotalRevenueColumn |
| Exclusion | $2,057 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4831059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4829002 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,057 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376148 | Total |
| Program Services | 2138533 | ProgramServices |
| Management And General | 237615 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93017 | Total |
| Program Services | 83715 | ProgramServices |
| Management And General | 9302 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596601 | Total |
| Program Services | 536941 | ProgramServices |
| Management And General | 59660 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32249 | Total |
| Program Services | 32249 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285586 | Total |
| Management And General | 285586 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232983 | Total |
| Program Services | 209685 | ProgramServices |
| Management And General | 23298 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58199 | Total |
| Program Services | 52379 | ProgramServices |
| Management And General | 5820 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5216 | Total |
| Program Services | 4694 | ProgramServices |
| Management And General | 522 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24354 | Total |
| Program Services | 24354 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180034 | Total |
| Program Services | 180034 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217937 | Total |
| Program Services | 217937 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIP. R&M | 199353 | 199353 | |
| CONSULTING | 185623 | 167061 | 18562 |
| BAD DEBT EXPENSE | 165794 | 165794 | |
| PHARMACEUTICALS | 43740 | 43740 | |
| RECRUITMENT SERVICES | 4228 | 4228 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67132 | Total |
| Program Services | 60419 | ProgramServices |
| Management And General | 6713 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4768194 | Total |
| Program Services | 4121116 | ProgramServices |
| Management And General | 647078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923792 | BOY |
| EOY | 798343 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553716 | BOY |
| EOY | 670329 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119314 | BOY |
| EOY | 157530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2137182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1569688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400587 | BOY |
| EOY | 567494 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222250 | BOY |
| EOY | 201250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186827 | BOY |
| EOY | 666061 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406486 | BOY |
| EOY | 3061007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675550 | BOY |
| EOY | 876091 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499912 | BOY |
| EOY | 471651 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91118 | BOY |
| EOY | 510493 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266580 | BOY |
| EOY | 1858235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139906 | BOY |
| EOY | 1202772 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139906 | BOY |
| EOY | 1202772 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406486 | BOY |
| EOY | 3061007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 62865 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4107400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4266178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4402213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4668527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4829002 | CurrentTaxYear |
| Total | 22273320 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4107400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4266178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4402213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4668527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4829002 | CurrentTaxYear |
| Total | 22273320 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22273320 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2057 | CurrentTaxYear |
| Total | 50229 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2057 | CurrentTaxYear |
| Total | 50229 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4127779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4285293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4408748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4670670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4831059 | CurrentTaxYear |
| Total | 22323549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2137182 | OtherCostOrOtherBasis |
| Depreciation | 1569688 | Depreciation |
| Book Value | 567494 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 567494 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| AMBULANCE REPLACEMENT FUND | 137006 |
| SOMERS DISPATCH RECEIVABLE | 11725 |
| FLY CAR REPLACEMENT FUND | 121835 |
| FLY CAR RECEIVABLE | 364153 |
| SOMERS FD RECEIVABLE | 30442 |
| OTHER RECEIVABLES | 900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 666061 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO HOSPITALS | $45,648 |
| DUE TO HEALTHSTAR/STELLARIS | $100,694 |
| DEFFERED FLY CAR REVENUE | $364,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 510493 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTHUR NIZZA | |||||||||||||
| 0 | 408482 | 0 | 157320 | 0 | 29963 | 0 | 62560 | 0 | 21501 | 0 | 679826 | 0 | 0 |
| EDWARD DINAN | |||||||||||||
| 0 | 789256 | 0 | 191340 | 0 | 13946 | 0 | 396946 | 0 | 23627 | 0 | 1415115 | 0 | 0 |
| KEITH SAFIAN | |||||||||||||
| 0 | 512375 | 0 | 324754 | 0 | 52193 | 0 | 224996 | 0 | 26728 | 0 | 1141046 | 0 | 0 |
| JON SCHANDLER | |||||||||||||
| 0 | 970033 | 0 | 575000 | 0 | 14543 | 0 | 22050 | 0 | 23422 | 0 | 1605048 | 0 | 0 |
| JOEL SELIGMAN | |||||||||||||
| 0 | 567167 | 0 | 552090 | 0 | 18492 | 0 | 9800 | 0 | 17506 | 0 | 1165055 | 0 | 0 |
| SHARON LUCIAN | |||||||||||||
| 0 | 250040 | 0 | 85127 | 0 | 0 | 0 | 42805 | 0 | 16750 | 0 | 394722 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | KEITH SAFIAN IS THE PRESIDENT AND CEO OF PHELPS MEMORIAL HOSPITAL ASSOCIATION. PHELPS MEMORIAL HOSPITAL MAKES CONTRIBUTIONS TO A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ON BEHALF OF ITS EXECUTIVES. THESE CONTRIBUTIONS ARE NON TAXABLE AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J. FORM 990, SCHEDULE J, LINE 4B JOEL SELIGMAN, THE PRESIDENT AND CEO OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, HAS RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2010. THIS AMOUNT OF $270,000 IS REFLECTED IN SCHEDULE J, PART II COLUMN (B)(II). FORM 990, SCHEDULE J, LINE 4B ED DINAN, PRESIDENT AND CEO OF LAWRENCE HOSPITAL CENTER, PARTICIPATES IN A DEFERRED COMPENSATION PLAN. THE AMOUNT DEFERRED IN 2010 IS $396,946 AND IS BEING REPORTED ON SCHEDULE J, COLUMN (C). FORM 990, SCHEDULE J, LINE 4B BOTH SHARON LUCIAN AND ARTHUR NLZZA PARTICIPATE IN THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR HEALTHSTAR NETWORK INC D/B/A STELLARLS HEALTH NETWORK. THIS IS A SECTION 457(F) PLAN DUE TO A SUBSTANTIAL RISK OF FORFEITURE, THERE IS NO GUARANTEE THAT MS LUCIAN AND MR NIZZA WILL EVER RECEIVE THE BENEFITS UNDER THE 457 PLAN. | |
| PART III | SCHEDULE J, LINE 4 THE OFFICERS LISTED ON PART VII AND SCHEDULE J OF THE STARNET FORM 990 DO NOT RECEIVE COMPENSATION AS OFFICERS OF STARNET, BUT AS OFFICERS OF THEIR RELATED HOSPITAL ORGANIZATIONS. THIS COMPENSATION IS PAID SOLELY BY RELATED ORGANIZATIONS. EACH OFFICER, AS THE TOP MANAGEMENT OFFICIAL, OF HIS OR HER RESPECTIVE HOSPITAL MAY PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. | SUPPLEMENTAL INFORMATION |
| PART III | SCHEDULE J, LINE 7: BONUS COMPENSATION WAS PAID BY HEALTHSTAR NETWORK, INC. TO CERTAIN OFFICERS AND SENIOR STAFF IN 2010. SUCH COMPENSATION WAS AWARDED TO THOSE INDIVIDUALS BASED ON THE INDIVIDUAL'S RESPECTIVE JOB PERFORMANCE AND ACCOMPLISHMENTS ACHIEVED AS DETERMINED BY EITHER THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN THE CASE OF THE OFFICERS OR BY EXECUTIVE LEADERSHIP IN THE CASE OF SENIOR STAFF. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | STARNET EMERGENCY SERVICE INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FIRST RESPONSE PARAMEDIC SERVICE, BASIC AND ADVANCED LIFE SUPPORT AMBULANCES, AND DISPATCHING SERVICES IN WESTCHESTER COUNTY, NEW YORK. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | STARNET EMERGENCY SERVICE INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FIRST RESPONSE PARAMEDIC SERVICE, BASIC AND ADVANCED LIFE SUPPORT AMBULANCES, AND DISPATCHING SERVICES IN WESTCHESTER COUNTY, NEW YORK. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | STARNET'S PRIMARY PROGRAM SERVICE ACTIVITY IS THE OPERATION FLEET OF AMBULANCES TO PROVIDE TRANSPORTATION TO HOSPITALS IN THE WESTCHESTER COMMUNITY. ITS DISPATCH CENTER IS STAFFED 24-HOURS A DAY BY APCO TRAINED PUBLIC SAFETY DISPATCHERS; IT OPERATES A SECONDARY PUBLIC SERVICE ANSWERING POINT (PSAP) FOR THE WESTCHESTER 911 SYSTEM AND DISPATCHES EMERGENCY FIRE AND MEDICAL CALLS IN THE COMMUNITY. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B | STARNET OPERATES FULL-TIME PARAMEDIC RESPONSE VEHICLES OR "FLYCARS" IN NORTHERN WESTCHESTER WHICH PROVIDE ADVANCED LIFE SUPPORT (ALS) CARE TO THE MUNICIPALITIES OF BEDFORD, LEWISBORO, MOUNT KISCO, NEW CASTLE, NORTH CASTLE, NORTH SALEM, POUND RIDGE, AND SOMERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF STARNET EMERGENCY INC. CONSISTS SOLELY OF HEALTHSTAR NETWORK, INC., D/B/A STELLARIS HEALTH NETWORK (THE "MEMBER"). | |
| FORM 990, PART VI, SECTION A, LINE 7A | STARNET EMERGENCY INC. IS AN AFFILIATE AND DIRECT SUBSIDIARY OF HEALTHSTAR NETWORK INC., D/B/A STELLARIS HEALTH NETWORK. EVERY MEMBER OF THE STARNET EMERGENCY INC.'S BOARD OF DIRECTORS (GOVERNING BODY) SERVES AT THE DETERMINATION OF THE HEALTHSTAR NETWORK, INC. AT IT'S DISCRETION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO EACH OF STARNET'S SIX BOARD OF DIRECTORS MEMBERS. THE FORM 990 WAS REVIEWED BY EACH INDIVIDUAL FOR COMPLETENESS AND ACCURACY AND COMMENTS WERE PROVIDED TO THE ORGANIZATION'S TAX PREPARER. A COPY OF THE FINAL 990 WAS DISTRIBUTED VIA PDF TO EACH BOARD MEMBER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, HEALTHSTAR NETWORK INC D/B/A STELLARLS HEALTH NETWORK, INC. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL SURVEY/QUESTIONNAIRE SUBMITTED TO THE NETWORK'S COMPLIANCE OFFICER. THE SUBMITTED QUESTIONNAIRE IS REVIEWED BY THE NETWORK'S COMPLIANCE OFFICER AND REFERRED TO THE BOARD WHEN APPROPRIATE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 13 & 14 THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY OF ITS PARENT ORGANIZATION, HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK, INC. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION REPORTED ON SCHEDULE J TO THE OFFICERS LISTED IS PAID BY STARNET'S PARENT ORGANIZATION, HEALTHSTAR NETWORK, INC D/B/A STELLARIS HEALTH NETWORK, INC. AND RELATED ENTITIES OF STELLARIS HEALTH NETWORK, INC. THE PROCESS FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS HAS BEEN DISCLOSED ON THE PARENT ORGANIZATION'S FORM 990. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAXPAYER MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHSTAR NETWORK INC DBA STELLARIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE N GREENWHICH ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133911773 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |