Southside Hospital in Westbury, New York (NY)

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Southside Hospital
Employer Identification Number (EIN)111667761
Name of OrganizationSouthside Hospital
In Care of NameNorth Shore-Lij Health Syste
Address972 Brush Hollow Rd, Westbury, NY 11590-1740
ActivitiesHealth clinic, Other school related activities, Hospital
SubsectionCharitable Organization
Ruling Date03/1933
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - Not required to file (all other)
Asset Amount$177,864,393
Amount of Income$359,902,261
Form 990 Revenue Amount$358,822,420
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2011: $359,902,261
Southside Hospital: 

 $359,902,261
Other organizations performing similar types of work: 

 $6,175,209

Assets in 2011: $177,864,393
Southside Hospital: 

 $177,864,393
Other organizations performing similar types of work: 

 $2,998,422

Expenses in 2007: $250,515,621
This organization: 

 $250,515,621
Other organizations performing similar types of work: 

 $70,484,042

Income to expenses ratio in 2007: 1.0
Southside Hospital: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 84.0%
Southside Hospital: 

 84.0%
Other organizations performing similar types of work: 

 88.1%

Number of employees in 2007: 2,049
Southside Hospital: 

 2,049
Other organizations performing similar types of work: 

 1,023

Employees paid over $50,000 in 2007: 39.3%
This organization: 

 39.3%
Other organizations performing similar types of work: 

 30.7%

Grants share in income in 2007: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$159,094,331$168,424,042$183,795,577$208,337,971$201,238,867$216,314,644$227,098,268$239,159,851
Contributions, gifts, grants, and similar amounts received$758,939$1,050,381$549,837$2,397,110$1,859,636$1,677,091$5,683,469$2,420,888
Contributions to donor advised funds$0$0
Direct public support$758,939$1,050,381$549,837$2,397,110$227,903$91,656$132,112$0
Indirect public support$0$0$0$0$1,631,733$1,585,435$1,527,221$1,489,159
Government contributions (grants)$0$0$0$0$0$0$4,024,136$931,729
Program service revenue including government fees and contracts$156,174,356$165,269,081$180,499,325$203,445,615$197,546,248$212,367,993$218,872,169$235,201,065
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$87,929$532,896$362,760$385,288
Dividends and interest from securities$1,656,919$165,320$350,365$156,873$387,140$30,399$350,048$488,282
Net rental income or (loss)$28,547$218,425$183,604$74,744$0$0$0$0
Gross rents$28,547$218,425$183,604$74,744$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$261,516$-342$168,083$-172,537$-4,702$104,988$288,483$-1,064,381
Gross amount from sales of assets other than inventory$935,519$548,185$1,373,488$620,050$822,650$1,687,083$15,029,564$1,938,444
Less: cost or other basis and sales expenses$674,003$548,527$1,205,405$792,587$827,352$1,582,095$14,741,081$3,002,825
Net income or (loss) from special events and activities$-49,913$-70,462$356,452$604,044$247,611$0$0$0
Gross revenue$121,692$142,940$560,052$929,546$515,939$0$0$0
Less: direct expenses other than fundraising expenses$171,605$213,402$203,600$325,502$268,328$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$263,967$1,791,639$1,687,911$1,832,122$1,115,005$1,601,277$1,541,339$1,728,709
Total expenses$156,520,516$165,272,018$181,591,863$212,339,952$238,580,495$238,802,561$239,923,771$250,515,621
Program services$130,392,312$135,959,010$150,981,110$182,979,523$213,400,373$213,678,640$196,028,629$210,392,761
Management and general$25,474,602$28,215,600$29,412,187$28,355,447$24,517,764$24,344,918$43,361,012$39,657,175
Fundraising$653,602$1,009,490$1,198,566$1,004,982$662,358$779,003$534,130$465,685
Payments to affiliates$0$87,918$0$0$0$0$0$0
Net assets or fund balances at end of year$27,188,221$28,760,500$21,581,611$23,439,918$-24,639,539$-48,022,443$-60,950,850$-67,158,617
Excess or (deficit) for the year$2,573,815$3,152,024$2,203,714$-4,001,981$-37,341,628$-22,487,917$-12,825,503$-11,355,770
Net assets or fund balances at beginning of year$26,129,725$27,188,221$28,760,500$21,581,611$23,439,918$-24,639,539$-48,022,443$-60,950,850
Other changes in net assets or fund balances$-1,515,319$-1,579,745$-9,382,603$5,860,288$-10,737,829$-894,987$-102,904$5,148,003
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$250,515,621$210,392,761$39,657,175$465,685
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$1,417,444$0$1,417,444$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$107,853,204$98,452,853$9,306,347$94,004
Pension plan contributions not included above$6,576,688$5,925,596$644,581$6,511
Employee benefits not included above$18,117,003$16,323,420$1,775,647$17,936
Payroll taxes$7,594,276$6,842,443$705,144$46,689
Professional fundraising fees$0$0$0$0
Accounting fees$128,984$0$128,984$0
Legal fees$283,041$0$283,041$0
Supplies$30,787,518$26,885,647$3,659,565$242,306
Telephone$479,092$431,662$44,485$2,945
Postage and shipping$165,281$148,918$15,347$1,016
Occupancy$3,886,137$3,501,409$360,836$23,892
Equipment rental and maintenance$4,971,865$4,479,650$492,215$0
Printing and publications$625,658$563,718$58,094$3,846
Travel$155,783$140,360$14,465$958
Conferences, conventions, and meetings$167,744$151,138$15,575$1,031
Interest$3,754,332$0$3,754,332$0
Depreciation, depletion, etc.$10,807,413$9,737,479$1,069,934$0
Other expenses not covered above$52,744,158$36,808,468$15,911,139$24,551
Balance Sheets
20002001200220032004200520062007
Total assets$131,818,293$130,625,972$154,463,787$161,943,550$150,895,938$145,041,516$131,815,040$149,057,445
Cash - non-interest-bearing$1,542,781$2,609,462$4,733,184$2,363,340$4,283,162$4,223,291$1,943,247$5,135,483
Savings and temporary cash investments$0$0$0$1,006,931$1,015,410$0$0$0
Accounts receivable less allowance for doubtful accounts$29,180,691$25,515,449$27,631,056$34,654,375$23,152,591$25,249,425$18,434,717$21,595,953
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$2,562,757$3,371,467$2,163,821$1,617,734$1,536,732$1,425,318
Prepaid expenses and deferred charges$0$0$787,621$1,671,936$1,126,424$1,456,133$502,486$666,620
Investments - publicly-traded securities$17,436,835$14,784,101
Investments - other securities$23,142,377$20,686,645$28,496,597$22,069,579$17,125,562$16,498,053$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$101,204$101,204$23,891$0$0
Land, buildings, and equipment less accumulated depreciation$68,805,027$70,672,261$76,913,269$83,459,495$91,451,724$86,230,036$84,181,731$94,279,200
Other assets, including program-related investments$9,147,417$11,142,155$13,339,303$13,245,223$10,476,040$9,742,953$7,779,292$11,170,770
Total liabilities$104,630,072$101,865,472$132,882,176$138,503,632$175,535,477$193,063,959$192,765,890$216,216,062
Accounts payable and accrued expenses$18,649,093$26,298,912$50,177,233$55,283,928$69,086,243$77,033,148$57,083,408$48,073,109
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$62,750,000$60,060,001$57,240,001
Mortgages and other notes payable$0$56,629,020$73,687,499$73,345,226$72,112,791$7,050,328$2,677,613$1,224,327
Other liabilities$85,980,979$18,937,540$9,017,444$9,874,478$34,336,443$46,230,483$72,944,868$109,678,625
Total liabilities and net assets/fund balances$131,818,293$130,625,972$154,463,787$161,943,550$150,895,938$145,041,516$131,815,040$149,057,445
Total net assets or fund balances$27,188,221$28,760,500$21,581,611$23,439,918$-24,639,539$-48,022,443$-60,950,850$-67,158,617
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$159,094,331$168,424,042$183,795,577$208,337,971$201,258,867$216,314,644$227,098,268$239,159,851
Total revenue, gains, and other support per audited financial statements$159,076,088$168,706,353$183,795,577$214,698,259$201,509,400$216,314,644$227,098,268$238,528,527
Other expenses$0$282,311$0$6,360,288$250,533$0$0$275,455
Net unrealized gains on investments$0$0$0$594,050$204,601$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$282,311$0$5,766,238$45,932$0$0$275,455
Other revenue$18,243$0$0$0$0$0$0$906,779
Investment expenses$0$0$0$0$0$0$0$0
Other$18,243$0$0$0$0$0$0$906,779
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$156,520,516$165,272,018$181,591,863$212,339,952$238,580,495$238,802,561$239,923,771$250,515,621
Total expenses and losses per audited financial statements$155,007,570$166,857,788$182,566,377$212,662,793$240,000,853$227,809,886$239,181,240$250,515,621
Other revenue$-1,515,319$1,585,770$974,514$322,841$1,420,358$-213,445$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$-1,515,319$1,582,691$962,052$0$0$0$0$0
Other$0$3,079$12,462$322,841$1,420,358$-213,445$0$0
Other expenses$-2,373$0$0$0$0$10,779,230$742,531$0
Investment expenses$0$0$0$0$0$0$0$0
Other$-2,373$0$0$0$0$10,779,230$742,531$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings128
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$1,417,444$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062,049
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$411,065$837,551$235,490,347
Program service revenue
Program service revenue 1000000$000$0$140,133,871
Program service revenue 2000000$000$0$12,353,126
Program service revenue 3000000$000$0$1,786,780
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$80,927,288
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$385,288$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$488,282$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-1,064,381$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueOther activities related to real estate$411,065Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,028,362$289,282
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
112622371100%$240,625$2,440,049
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$465,153$38,500$0
$432,346$60,750$7,200
$346,130$33,500$0
$326,731$18,000$0
$304,574$38,500$0
Total number of other employees paid over $50,000801
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$73,405
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$438,548$0$438,548
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$248,151$0$248,151
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$1,903,971$0$190,397
Deductions Not Taken Elsewhere (for 2008)
Total deductions$378,502
Compensation of officers, directors, and trustees$0
Salaries and wages$200,556
Repairs and maintenance$1,804
Bad debts$0
Interest$0
Taxes and licenses$250
Charitable contributions$0
Depreciation$18,854
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$68,189
Excess exempt expenses$0
Excess readership costs$0
Other deductions$88,849
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$60,046
Net operating loss deduction$60,046
Unrelated business taxable income before specific deduction$0
Specific deduction$0
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14The Winifred Masterson Burke Rehabilitation Hospital785 Mamaroneck Ave, White Plains, NY 10605-2523NY1946-08$77,861,240
1534th Street Cancer Center IncC/O Nyuhc 550 First Avenue, New York, NY 10016NY2004-11$6,367,380
16Caritas Healthcare Planning Inc1065 Ave Of Americas, New York, NY 10018NY2006-11$792,158
17Our Lady Of Mercy Medical Center600 E 233rd St, Bronx, NY 10466-2604NY2005-07$17,723
18Hebrew Hospital Home Foundation Inc, Hhh Home Care2100 Bartow Ave, Bronx, NY 10475-4614NY1988-01$32,587,635
19Cayuga Medical Associates Pc101 Dates Dr, Ithaca, NY 14850-1342NY2008-02$17,806,469
20New York Spine And Brain Surgery University Faculty Practice CorpPO BOX 1554, Stony Brook, NY 11790-0988NY2008-02$13,877,044
21River Hospital Inc4 Fuller St, Alex Bay, NY 13607-1316NY2003-11$13,723,879
22Neurology Associates Of Stony Brook University Faculty Practice CorpPO BOX 1554, Stony Brook, NY 11790-0988NY2008-02$8,245,301
23Community Health Center Of Richmond Inc235 Port Richmond Ave, Staten Island, NY 10302-1701NY2007-07$7,060,248
24Hospice Care In Westchester And Putnam Inc540 White Plains Rd Ste 300, Tarrytown, NY 10591-5156NY1997-08$7,018,989
25Moriah Welfare Projects1312 44th St Ste 144, Brooklyn, NY 11219-2108NY2003-01$4,580,411
26Latino Organization For Liver AwarenessPo Box 842 Throggs Neck Station, Bronx, NY 10465NY1995-07$638,168
27Manhattan Therapeutic Research Foundation229 East 21st Street Suite 1, New York, NY 10010-6433NY2006-01$527,060
28Oswego Health Inc110 W 6th St, Oswego, NY 13126-2507NY1999-09$103,677
29Cornea Research Fund20 Longwood Rd, Sands Point, NY 11050-1260NY2003-06$6,719
30Nzk Charitable Foundation IncC/O B Rosenstark 499 Locust Ter, W Hempstead, NY 11552NY2003-06$200
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas13
Arizona13
California34
Colorado8
Connecticut7
District of Columbia3
Florida31
Georgia34
Hawaii1
Iowa16
Idaho8
Illinois21
Indiana26
Kansas29
Kentucky16
Louisiana14
Massachusetts15
Maryland7
Maine8
Michigan29
Minnesota17
Missouri19
Mississippi11
Montana10
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey19
New Mexico5
Nevada3
New York63
Ohio25
Oklahoma10
Oregon5
Pennsylvania37
Rhode Island2
South Carolina12
South Dakota6
Tennessee13
Texas67
Utah4
Virginia10
Vermont1
Washington15
Wisconsin16
West Virginia2
Wyoming7
International8
Total761

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