South Nassau Communites Hospital Group Return in Oceanside, New York (NY)

South Nassau Communites Hospital Group Return
Employer Identification Number (EIN)	272843521
Name of Organization	South Nassau Communites Hospital Group Return
In Care of Name	Alex Balko
Address	1 Healthy Way, Oceanside, NY 11572-1551
Subsection	Charitable Organization
Ruling Date	01/2010
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 - Group return
Asset Amount	$31,714,947
Amount of Income	$14,386,510
Form 990 Revenue Amount	$13,944,178

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	4	18	19
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	36	84	118
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$7,226,321	$7,347,832
Total reportable compensation from related organizations	$3,361,712	$3,708,702
Total estimated amount of other compensation from the organization and related organizations	$797,008	$697,211
Total number of individuals who received more than $100,000 of reportable compensation from the organization	27	27
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$8,038,516	$10,896,603	$13,944,178
Contributions, Gifts, Grants and Other Similar Amounts	$341,334	$345,001	$387,462
Program Service Revenue	$8,847,788	$10,754,937	$13,354,045
900099	$8,847,788	$10,754,937	$12,668,055
532000	$0	$0	$685,990
All other program service revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$0	$0
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental loss	$-1,184,506	$-379,638	$-17,615
Gross rents (Real / Personal)	$653,616 / $0	$648,960 / $0	$194,955 / $0
Less: rental expenses (Real / Personal)	$1,838,122 / $0	$1,028,598 / $0	$212,570 / $0
Rental income or (loss) (Real / Personal)	$-1,184,506 / $0	$-379,638 / $0	$-17,615 / $0
Net gain/loss from sales of assets other than inventory	$0	$0	$117,138
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$0 / $0	$0 / $346,900
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $0	$0 / $229,762
Gain or (loss) (Securities / Other)	$0 / $0	$0 / $0	$0 / $117,138
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$33,900	$176,303	$103,148
900099	$33,900	$150,000	$92,580
900099	$0	$15,553	$6,357
900099	$0	$10,750	$4,211
All other revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$12,604,768	$17,155,842	$21,127,766
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$100,790	$4,656,431	$4,934,618
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$8,217,543	$5,483,370	$6,318,803
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$1,614,610	$1,645,268	$1,625,406
Payroll taxes	$417,303	$777,395	$860,887
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$0	$0	$0
Accounting	$0	$0	$0
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$0	$0
Other	$993,058	$0	$1,723,032
Advertising and promotion	$0	$0	$0
Office expenses	$2,098	$198,167	$232,153
Information technology	$0	$0	$0
Royalties	$0	$0	$0
Occupancy	$355,521	$1,403,016	$2,398,506
Travel	$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0
Interest	$0	$0	$176,025
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$1,467	$557,085	$1,134,959
Insurance	$567,950	$817,146	$963,468
Other expenses	$101,583	$826,318	$461,666
Other expenses	$68,200	$289,357	$111,049
Other expenses	$12,150	$7,950	$98,582
Other expenses	$3,137	$3,672	$88,612

	2011	2012	2013
Balance Sheet
Total assets	$21,000,760	$25,533,659	$31,714,947
Cash - non-interest-bearing	$729,772	$1,670,447	$971,265
Savings and temporary cash investments	$0	$0	$0
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$388,902	$1,273,165	$1,295,721
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$10,840	$214,966	$328,381
Land, buildings, and equipment: cost or other basis	$19,734,817	$22,339,293	$29,034,659
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$136,429	$35,788	$84,921
Total liabilities	$23,391,701	$25,212,325	$31,441,008
Accounts payable and accrued expenses	$295,619	$634,778	$1,098,239
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Tax-exempt bond liabilities	$4,060,000	$3,845,000	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$19,036,082	$20,732,547	$30,342,769
Total net assets or fund balances	$-2,390,941	$321,334	$273,939
Unrestricted net assets	$-2,390,941	$321,334	$273,939
Temporarily restricted net assets	$0	$0	$0
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	1
Sum of amounts of support	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend South Nassau Communites Hospital Group Return to others? (optional)

Yes

Add photo of South Nassau Communites Hospital Group Return (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (13.59.234.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Leir Foundation Inc in New York, NY
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
Untapped Shores International Inc in Rochester, NY
Stein Senior Center Inc in New York, NY
Romulus Club Inc in Buffalo, NY
Clarendon Historical Society in Clarendon, NY
Grace Fellowship Ministries Inc in Brooklyn, NY
The Bridge Inc in New York, NY
Gateway Youth Outreach Inc in Elmont, NY
Lucis Trust And Arcane School in New York, NY

Recently Added Reviews

Leir Foundation Inc in New York, NY

Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY

Untapped Shores International Inc in Rochester, NY

Stein Senior Center Inc in New York, NY

Romulus Club Inc in Buffalo, NY

Clarendon Historical Society in Clarendon, NY

Grace Fellowship Ministries Inc in Brooklyn, NY

The Bridge Inc in New York, NY

Gateway Youth Outreach Inc in Elmont, NY

Lucis Trust And Arcane School in New York, NY

Id	Name	Address	State	Established	Total Income
Other organizations in New York
1	South Country Community Land Trust Inc	Post Office Box 61, Brookhaven, NY 11719	NY	2007-06	$0
2	South East Concerned Civic Association Inc	PO BOX 167, Deer Park, NY 11729-0167	NY	1997-10	$12,492
3	South Eastern New York Area Committ & Assembly Of Alcoholics Anonymous, Alcoholics Anonymous	PO BOX 571, New York, NY 10116-0571	NY	1991-12	$141,538
4	South Farmingdale Volunteer & Exempt Firemans Benevolent Assoc	819 Main St, S Farmingdale, NY 11735-4140	NY	1992-10	$180,991
5	South Fork Breast Health Coalition Inc	PO BOX 1074, Southampton, NY 11969-1074	NY	2001-09	$170,370
6	South Fork Community Health Initiative Inc	PO BOX 2368, E Hampton, NY 11937-0402	NY	1985-01	$231,213
7	South Fork Natural History Society	PO BOX 455, Bridgehampton, NY 11932-0455	NY	1994-05	$787,783
8	South Jefferson Rescue Squad Inc, Karren Rudd	PO BOX 126, Adams, NY 13605-0126	NY	1978-06	$427,858
9	South Lockport Voluinteer Fire Co Inc	5666 S Transit Rd, Lockport, NY 14094-5843	NY	2014-06	$440,191
10	South Manhattan Development Corporation	286 Third Avenue, New York, NY 10010	NY	1984-09	$0
11	South Nassau Communites Hospital Group Return	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$14,386,510
12	South Nassau Communities Hospital Self Insurance Tr Fund Dtd 102677, Self Insurance Tr Fund Dtd 102677	1 Healthy Way, Oceanside, NY 11572-1551	NY	1982-06	$22,993,553
13	South Onondaga Fire Department Inc	3130 Cedarvale Rd, Nedrow, NY 13120-9721	NY	1991-03	$290,288
14	South Orangetown Ambulance Corps Inc	70 Independence Ave, Tappan, NY 10983-1304	NY	1972-09	$1,627,300
15	South Shore Adult Education Ctr	627 Crawford Ave, Brooklyn, NY 11223	NY	1998-06	$19
16	South Shore Association For Independent Living Inc	1976 Grand Ave, North Baldwin, NY 11510-2813	NY	1983-06	$11,688,690
17	South Side Interfaith Community Development Corporation	500 W Newell St, Syracuse, NY 13205-1717	NY	1997-08	$33,010
18	South St Lawrence Planning Corp	PO BOX 6, Star Lake, NY 13690-0006	NY	1980-08	$197,673
19	South Street Seaport Museum Foundation	Stroock /E Brandman 180 Maiden Lane, New York, NY 10038	NY	1998-02	$0
20	Southampton Artists Association	658 Sound Avenue Unit A-11, Calverton, NY 11933-1044	NY	1997-09	$16,533

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	South Nassau Communities Hospital, Finance Department	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$485,374,444
Subordinate	South Nassau Communites Hospital Group Return	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$14,386,510
Subordinate	South Nassau Communities Hospital, Oceanside Counseling Center Inc	71 Homecrest Ct, Oceanside, NY 11572-2209	NY	2010-01	$628,352
Subordinate	South Nassau Communities Hospital, Sn Services Corp	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Family Medicine Pc	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Primary Medical Care P	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Neonatal Services Pc	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Physician Practice Pc	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, 203 Merrick Road Holding Corp	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-11	$0
Subordinate	South Nassau Communities Hospital, Sn Radiological Practice Pc	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Cardiovascular Practic	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Oncology Pc	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, Radiological Associates Of Long Isl	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Medical Group Pc	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Obstetrics & Gynecolog	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Oncology Practice Pc	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0
Subordinate	South Nassau Communities Hospital, South Nassau Physicians Pc	1 Healthy Way, Oceanside, NY 11572-1551	NY	2010-01	$0

Number of affiliated organizations

New York

Total

NonProfitFacts.com is not associated with, endorsed by, or sponsored by South Nassau Communites Hospital Group Return and has no official or unofficial affiliation with South Nassau Communites Hospital Group Return