2026-03-26T12:52:21+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 272843521 South Nassau Communities Hospital SOUT 5162551500 ONE HEALTHY WAY OCEANSIDE NY 115721551 JOHN POHLMAN COO/CFO 2026-03-26 true Laura Mayo P01962945 2127733000 2026-03-26 2024 2025-03-06 01:10:19Z X Dr Adhi Sharma ONE HEALTHY WAY OCEANSIDE NY 115721551 67544550 true true 5611 X WWW.SOUTHNASSAU.ORG X 1927 NY THE MISSION OF SOUTH NASSAU COMMUNITIES HOSPITAL'S AFFILIATES ("THE AFFILIATES") IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND EASILY ACCESSIBLE HEALTH CARE TO ALL RESIDENTS OF THE SOUTH SHORE COMMUNITIES IN A MANNER THAT REFLECTS A CULTURE OF EXCELLENCE, PERSONALIZED, CULTURALLY COMPETENT CARE AND INNOVATION IN SUPPORT OF THE HOSPITAL'S MISSION. 31 30 146 0 345564 550501 362775 62664654 66146709 24 0 1223601 1035066 64438780 67544550 0 0 42722602 45713709 0 0 18410963 18016824 61133565 63730533 3305215 3814017 36260695 46302070 36871552 47423666 -610857 -1121596 X THE MISSION OF SOUTH NASSAU COMMUNITIES HOSPITAL'S AFFILIATES ("THE AFFILIATES") IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND EASILY ACCESSIBLE HEALTH CARE TO ALL RESIDENTS OF THE SOUTH SHORE COMMUNITIES IN A MANNER THAT REFLECTS A CULTURE OF EXCELLENCE, PERSONALIZED, CULTURALLY COMPETENT CARE AND INNOVATION IN SUPPORT OF THE HOSPITAL'S MISSION. false false 16571408 10366782 SOUTH NASSAU PHYSICIAN GROUP IS REPRESENTED BY THE EMERGENCY ROOM PHYSICIANS IN OCEANSIDE. IN 2024 THERE WERE 61,705 VISITS. 12754383 13562344 SOUTH NASSAU MEDICAL GROUP IS COMPRISED OF SEVERAL PHYSICIAN OFFICES PROVIDING THE FOLLOWING SERVICES: PRIMARY CARE, OB/GYN, RADIOLOGY, CARDIOVASCULAR. DURING 2024 THE OFFICES EXPERIENCED 56,610 VISITS. 10558433 12903905 MS MARATHON MEDICAL IS COMPRISED OF SEVERAL PHYSICIAN OFFICES PROVIDING THE FOLLOWING SERVICES: INTERNAL MEDICINE, UROLOGY, GASTROENTEROLOGY, ENDOCRINOLOGY. DURING 2024 THE OFFICES EXPERIENCED 23,116 VISITS. 21607115 29313678 PRIMARY MEDICAL CARE SERVICES ARE PROVIDED BY SEVERAL PCS WITHIN THE SOUTH NASSAU COMMUNITIES HOSPITAL GROUP. THES E PCS OFFER A COMPREHENSIVE RANGE OF SERVICES TAILORED TO THE INDIVIDUAL NEEDS OF THE PATIENTS, FROM OBSTETRICAL AND GYNECOLOGICAL CARE, TO GERIATRIC AND SOCIAL SERVICES, TO PREVENTIVE MEDICINE AND URGENT HEALTH CARE IN MULTIPLE LOCATIONS IN OCEANSIDE AND LONG BEACH. THE PCS ARE STAFFED BY A GROUP OF SKILLED, EXPERIENCED PHYSICIANS AND NURSES WHO ARE DEVOTED TO THE MISSION OF SNCH. THE PRACTICES STAFF INCLUDE FULL-TIME, BOARD-CERTIFIED FAMILY PHYSICIANS; YOU CAN SEE THE SAME DOCTOR EVERY TIME YOU VISIT. OUR PRACTICE ALSO INCLUDES RESIDENTS OF SOUTH NASSAU'S FULLY ACCREDITED FAMILY PRACTICE RESIDENCY TRAINING PROGRAM, ASSURING UP-TO-DATE STANDARDS WITHIN A CONTINUAL LEARNING ENVIRONMENT. THE CENTER ALSO HAS REGULARLY SCHEDULED VISITS FROM SOUTH NASSAU SPECIALISTS - INCLUDING A CARDIOLOGIST, DIETICIAN, DERMATOLOGIST, PODIATRIST, GASTROENTEROLOGIST, AND SURGEON AND MORE. YOU CAN BE CONFIDENT THAT ANY SPECIALIZED CARE YOU MAY NEED IS AVAILABLE TO YOU, WHEN YOU NEED IT. THESE PCS EXPERIENCED 61,922 VISITS IN 2024. OCEANSIDE COUNSELING CENTER'S ("OCC") MISSION IS TO PROVIDE COMPREHENSIVE, AFFORDABLE, AND ACCESSIBLE ADDICTION TREATMENT. FOR MORE THAN FORTY YEARS, OCC HAS PROVIDED SUPPORTIVE SKILLS-BUILDING AND REHABILITATIVE SERVICES FOR THE TREATMENT OF ALCOHOL, DRUG AND NICOTINE DEPENDENCE. OCC ALSO PROVIDES TREATMENT SERVICES FOR THOSE SUFFERING FROM BOTH MENTAL ILLNESS AND ADDICTION. OCC PROVIDED 996 COUNSELING SERVICES IN 2024. SOUTH NASSAU OBSTETRICS AND GYNECOLOGY, PC DELIVERS PATIENT-CENTERED GYNECOLOGIC AND REPRODUCTIVE HEALTH CARE SERVICES, PROVIDING A FULL RANGE OF QUALITY MATERNITY SERVICES. THIS PC EXPERIENCED 3,131 VISITS IN 2024. SOUTH NASSAU NEONATAL SERVICES PC'S PHYSICIANS PROVIDE MEDICAL CARE FOR NEWBORN INFANTS, ESPECIALLY ILL OR PREMATURE NEWBORNS. THIS PC EXPERIENCED 150 VISITS IN 2024. SN SERVICES, INC. AND 203 MERRICK ROAD OWN VARIOUS PROPERTIES THAT ARE USED BY THE SOUTH NASSAU COMMUNITIES HOSPITAL AND AFFILIATED ORGANIZATIONS TO SUPPORT THE MISSION OF THE HOSPITAL. ALL SNCH PCS ARE CONTROLLED AND OPERATED BY SOUTH NASSAU COMMUNITIES HOSPITAL. 21607115 29313678 61491339 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 146 true true true false false false false false false false false false false false X 31 30 true false false false true true true true true false false false true true true true true true false true false false NY X JOHN POHLMAN 5166324062 ONE HEALTHY WAY OCEANSIDE NY 11572 ANDREW SAUL TRUSTEE/VICE CHAIR 2.0 17.0 X X 0 0 0 BRAD KARP TRUSTEE/SECRETARY 2.0 16.0 X X 0 0 0 DONALD J GOGEL TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 ERIC MINDICH TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 JAMES NEARY TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 JAMES S TISCH TRUSTEE/CO-CHAIRMEN OF BOARD 2.0 16.0 X X 0 0 0 JEFF T BLAU TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 JOEL I PICKET TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 JOEL S EHRENKRANZ TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 JOHN A LEVIN TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 JOHN B HESS TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 JUDITH O RUBIN TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 MICHAEL MINIKES TRUSTEE/VICE CHAIR/TREASURER 2.0 2.0 X X 0 0 0 RICHARD A FRIEDMAN TRUSTEE/CO-CHAIRMEN OF BOARD 2.0 16.0 X X 0 0 0 STEVEN HOCHBERG TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 SUSAN R CULLMAN TRUSTEE/VICE CHAIRMAN 2.0 16.0 X X 0 0 0 THOMAS W STRAUSS TRUSTEE/VICE CHAIRMAN 2.0 17.0 X X 0 0 0 ANDREW M ALPER TRUSTEE 1.0 6.0 X 0 0 0 DAVID WINDREICH TRUSTEE 1.0 6.0 X 0 0 0 EDGAR M CULLMAN JR TRUSTEE 1.0 5.0 X 0 0 0 ERIC FRIEDMAN TRUSTEE 1.0 7.0 X 0 0 0 FRANK BISIGNANO TRUSTEE 1.0 5.0 X 0 0 0 HENRY CORNELL TRUSTEE 1.0 1.0 X 0 0 0 JAMES KEMPNER TRUSTEE 1.0 6.0 X 0 0 0 KENNETH DAVIS MD Trustee and Former Officer 2.0 16.0 X 0 7503060 0 KIMBERLEY HARRIS TRUSTEE 1.0 7.0 X 0 0 0 LEWIS PELL TRUSTEE 1.0 5.0 X 0 0 0 MARC S LIPSCHULTZ TRUSTEE 1.0 6.0 X 0 0 0 MICHAEL ZIMMERMAN TRUSTEE 1.0 4.0 X 0 0 0 ROBERT F SAVAGE JR TRUSTEE 1.0 5.0 X 0 0 0 WILLIAM H WRIGHT TRUSTEE 1.0 6.0 X 0 0 0 ADHI SHARMA MD PRESIDENT & CEO/DIRECTOR 36.5 36.5 X 1230794 0 55404 BETH ESSIG ESQ EVP, GENERAL COUNSEL 0.5 59.5 X 0 1782724 58108 BETH YAGODA EVP, System Chief Administrative Officer 0.5 59.5 X 0 557324 25461 BONNIE M DAVIS VICE CHAIRMAN 2.0 16.0 X 0 0 0 BRENDAN CARR MD CHIEF EXECUTIVE OFFICER (START 1/1/24) 0.5 59.5 X 0 5442441 47473 CARL ICAHN VICE CHAIRMAN 2.0 16.0 X 0 0 0 DAVID REICH MD SYSTEM CHIEF CLINICAL OFFICER 0.5 59.5 X 0 2154844 65965 DENNIS CHARNEY MD PRESIDENT, ACADEMIC AFFAIRS 0.5 59.5 X 0 2579191 57057 EMMA PALMER EVP, Chief of Staff & External Affairs 0.5 59.5 X 0 791409 71158 GLENN DUBIN VICE CHAIRMAN 2.0 16.0 X 0 0 0 HAMILTON JAMES VICE CHAIRMAN 2.0 2.0 X 0 0 0 HENRY R KRAVIS VICE CHAIRMAN 2.0 16.0 X 0 0 0 HON ROBERT E RUBIN VICE CHAIRMAN 2.0 16.0 X 0 0 0 JAMES W CRYSTAL VICE CHAIRMAN 2.0 16.0 X 0 0 0 JEFFREY SILBERSTEIN EVP, SYSTEM CAO 0.5 59.5 X 0 1456505 36176 JOHN POHLMAN COO/CFO 36.5 36.5 X 686162 0 58416 KELLY CASSANO DO EVP, SYS AMBULATORY OPERATION 0.5 59.5 X 0 1192847 47350 MARGARET PASTUSZKO System President & Chief Operating Officer 0.5 59.5 X 0 2290081 72844 STEPHEN HARVEY EVP, SYSTEM CFO (END 12/31/24) 0.5 59.5 X 0 1972048 85092 VINCENT TAMMARO EVP, SYSTEM CFO (START 10/1/24) 0.5 59.5 X 0 679061 9991 ALAN WONG MD CHIEF MEDICAL OFFICER 36.5 36.5 X 578013 0 37979 FRANK CINO SVP, SYSTEM CHIEF RISK OFFICER 0.5 59.5 X 0 747329 60090 JOSHUA KUGLER MD VP-PHYSICIAN SERVICES 36.5 36.5 X 726437 0 52578 JOSHUA YEDVAB VP BUSINESS STATEGY & PLANNING 36.5 36.5 X 436685 0 44296 ALAN GARELY MD CHAIR OF OBSTERTRICS & GYNECOLOGY 15.5 15.5 X 1114313 0 59925 JASON FREEMAN MD DIR, INTERVENTIAL CARDIOLOGY 36.5 36.5 X 1002818 0 60114 LESTER WU MD ASST DIR RADIATION ONCOLOGY 1.0 1.0 X 1020128 0 62299 PAOLO BOLOGNESE MD ASST CLINICAL PROFESSOR-NEUROSURGERY 37.5 37.5 X 1208415 0 37999 RAJIV DATTA MD PHYSICIAN 19.6 19.6 X 1314198 0 52312 JEREMY BOAL MD FORMER OFFICER 0 59.5 X 0 1852841 0 9317963 31001705 1158087 107 true true false 0 362775 362775 NEONATAL 621111 17106158 17106158 SN MEDICAL GROUP 621111 13562344 13562344 MS MARATHON MEDICAL 621111 12903905 12903905 SN PRIMARY 621111 10366782 10366782 SN ONCOLOGY 621111 2033850 2033850 10173670 10173670 0 0 66146709 689477 689477 0 689477 689477 0 0 EMPLOYEE LEASING 900099 345564 345564 25 25 0 0 345589 67544550 66146734 345564 689477 37121602 37121602 1316836 1316836 5780405 5780405 1494866 1494866 2678 2678 6246137 6246137 0 0 2236516 2236516 3330853 3330853 16216 16216 291194 291194 1056228 1056228 5148810 5148810 MEDICAL SUPPLIES 552162 552162 EQUIPMENT RENTAL 509846 509846 OTHER -1373816 -1373816 0 0 0 0 63730533 61491339 2239194 0 6175826 5323713 9414875 16758819 0 0 0 0 391323 482725 230974 290665 44594310 24857802 18970659 19736508 0 0 1077038 3709640 36260695 46302070 6005550 17474188 0 0 30866002 29949478 36871552 47423666 X -610857 -1121596 -610857 -1121596 36260695 46302070 X 3814017 -4324756 X false true false false X Schedule A, Part I, Line 12g(i) South Nassau communities Hospital INC. Schedule A, Part I, Line 12g(ii) 11-1352310 Schedule A, Part I, Line 12g(iii) 3 Schedule A, Part I, Line 12g(iv) YES Schedule A, Part I, Line 12g(v) 0 Schedule A, Part I, Line 12g(vi) 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7909831 7909831 30977389 20316885 10660504 1015139 956876 58263 4691951 3584041 1107910 19736508 Security Deposits 79373 A/R- Other 159121 Due from Affliates, Net of Current Portion 3471146 3709640 Federal Income Taxes DUE TO AFFILIATES 29401063 OTHER LIABILITIES 548415 29949478 true true false false false false false false false KENNETH DAVIS MD Trustee and Former Officer 0 0 0 0 0 7503060 0 0 0 0 0 7503060 0 0 BRENDAN CARR MD CHIEF EXECUTIVE OFFICER (START 1/1/24) 0 4010053 0 1070000 0 362388 0 34500 0 12973 0 5489914 0 0 DENNIS CHARNEY MD PRESIDENT, ACADEMIC AFFAIRS 0 1100000 0 268000 0 1211191 0 34500 0 22557 0 2636248 0 0 MARGARET PASTUSZKO System President & Chief Operating Officer 0 1750000 0 410375 0 129706 0 34500 0 38344 0 2362925 0 0 DAVID REICH MD SYSTEM CHIEF CLINICAL OFFICER 0 1700000 0 300160 0 154684 0 34500 0 31465 0 2220809 0 0 STEPHEN HARVEY EVP, SYSTEM CFO (END 12/31/24) 0 1200000 0 340025 0 432023 0 34500 0 50592 0 2057140 0 0 BETH ESSIG ESQ EVP, GENERAL COUNSEL 0 1350000 0 316575 0 116149 0 34500 0 23608 0 1840832 0 0 JEFFREY SILBERSTEIN EVP, SYSTEM CAO 0 1032000 0 234500 0 190005 0 34500 0 1676 0 1492681 0 0 ADHI SHARMA MD PRESIDENT & CEO/DIRECTOR 939262 0 291532 0 0 0 20700 0 34704 0 1286198 0 0 0 KELLY CASSANO DO EVP, SYS AMBULATORY OPERATION 0 850000 0 199325 0 143522 0 34500 0 12850 0 1240197 0 0 EMMA PALMER EVP, Chief of Staff & External Affairs 0 637500 0 142375 0 11534 0 34500 0 36658 0 862567 0 0 JOHN POHLMAN COO/CFO 557402 0 123000 0 5760 0 17250 0 41166 0 744578 0 0 0 VINCENT TAMMARO EVP, SYSTEM CFO (START 10/1/24) 0 487500 0 121875 0 69686 0 0 0 9991 0 689052 0 0 BETH YAGODA EVP, System Chief Administrative Officer 0 425000 0 99662 0 32662 0 23073 0 2388 0 582785 0 0 FRANK CINO SVP, SYSTEM CHIEF RISK OFFICER 0 600000 0 120600 0 26729 0 34500 0 25590 0 807419 0 0 JOSHUA KUGLER MD VP-PHYSICIAN SERVICES 571822 0 154615 0 0 0 17250 0 35328 0 779015 0 0 0 ALAN WONG MD CHIEF MEDICAL OFFICER 472313 0 105700 0 0 0 17250 0 20729 0 615992 0 0 0 JOSHUA YEDVAB VP BUSINESS STATEGY & PLANNING 377328 0 57857 0 1500 0 24150 0 20146 0 480981 0 0 0 RAJIV DATTA MD PHYSICIAN 1214198 0 100000 0 0 0 24150 0 28162 0 1366510 0 0 0 PAOLO BOLOGNESE MD ASST CLINICAL PROFESSOR-NEUROSURGERY 708415 0 500000 0 0 0 17250 0 20749 0 1246414 0 0 0 ALAN GARELY MD CHAIR OF OBSTERTRICS & GYNECOLOGY 1002813 0 111500 0 0 0 20700 0 39225 0 1174238 0 0 0 LESTER WU MD ASST DIR RADIATION ONCOLOGY 745028 0 275100 0 0 0 24150 0 38149 0 1082427 0 0 0 JASON FREEMAN MD DIR, INTERVENTIAL CARDIOLOGY 902818 0 100000 0 0 0 24150 0 35964 0 1062932 0 0 0 JEREMY BOAL MD FORMER OFFICER 0 0 0 0 0 1852841 0 0 0 0 0 1852841 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment DR. JEREMY BOAL RECEIVED $1,795,629 OF SEVERANCE PAYMENTS DURING 2024. DR. KENNETH DAVIS RECEIVED $7,404,991 OF SEVERANCE PAYMENTS DURING 2024. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan SENIOR EXECUTIVE POSITIONS, WHO ARE IMPACTED BY LIMITS UNDER THE HOSPITAL'S TAX-QUALIFIED RETIREMENT PLAN THAT DO NOT LIMIT OTHER EMPLOYEES, ALSO HAVE A SUPPLEMENTAL PLAN. THE SUPPLEMENTAL PLAN IS INTENDED ONLY TO MAKE UP FOR SUCH LIMITS AND CONTAINS VESTING SCHEDULES DESIGNED TO RETAIN THE EXECUTIVE UNTIL RETIREMENT. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THIS PLAN IN 2024, WITH THE SUPPLEMENTAL RETIREMENT INCOME INCLUDED IN DEFERRED COMPENSATION IN SCHEDULE J, PART II, BOX C: JOHN POHLMAN - $11,075 DR ALAN WONG- $6,620 Form 990, Part III, Line 4d Description of other program services (Expenses $ 21,607,115 including grants of $)(Revenue $ 29,313,678) PRIMARY MEDICAL CARE SERVICES ARE PROVIDED BY SEVERAL PCS WITHIN THE SOUTH NASSAU COMMUNITIES HOSPITAL GROUP. THES E PCS OFFER A COMPREHENSIVE RANGE OF SERVICES TAILORED TO THE INDIVIDUAL NEEDS OF THE PATIENTS, FROM OBSTETRICAL AND GYNECOLOGICAL CARE, TO GERIATRIC AND SOCIAL SERVICES, TO PREVENTIVE MEDICINE AND URGENT HEALTH CARE IN MULTIPLE LOCATIONS IN OCEANSIDE AND LONG BEACH. THE PCS ARE STAFFED BY A GROUP OF SKILLED, EXPERIENCED PHYSICIANS AND NURSES WHO ARE DEVOTED TO THE MISSION OF SNCH. THE PRACTICES STAFF INCLUDE FULL-TIME, BOARD-CERTIFIED FAMILY PHYSICIANS; YOU CAN SEE THE SAME DOCTOR EVERY TIME YOU VISIT. OUR PRACTICE ALSO INCLUDES RESIDENTS OF SOUTH NASSAU'S FULLY ACCREDITED FAMILY PRACTICE RESIDENCY TRAINING PROGRAM, ASSURING UP-TO-DATE STANDARDS WITHIN A CONTINUAL LEARNING ENVIRONMENT. THE CENTER ALSO HAS REGULARLY SCHEDULED VISITS FROM SOUTH NASSAU SPECIALISTS - INCLUDING A CARDIOLOGIST, DIETICIAN, DERMATOLOGIST, PODIATRIST, GASTROENTEROLOGIST, AND SURGEON AND MORE. YOU CAN BE CONFIDENT THAT ANY SPECIALIZED CARE YOU MAY NEED IS AVAILABLE TO YOU, WHEN YOU NEED IT. THESE PCS EXPERIENCED 61,922 VISITS IN 2024. OCEANSIDE COUNSELING CENTER'S ("OCC") MISSION IS TO PROVIDE COMPREHENSIVE, AFFORDABLE, AND ACCESSIBLE ADDICTION TREATMENT. FOR MORE THAN FORTY YEARS, OCC HAS PROVIDED SUPPORTIVE SKILLS-BUILDING AND REHABILITATIVE SERVICES FOR THE TREATMENT OF ALCOHOL, DRUG AND NICOTINE DEPENDENCE. OCC ALSO PROVIDES TREATMENT SERVICES FOR THOSE SUFFERING FROM BOTH MENTAL ILLNESS AND ADDICTION. OCC PROVIDED 996 COUNSELING SERVICES IN 2024. SOUTH NASSAU OBSTETRICS AND GYNECOLOGY, PC DELIVERS PATIENT-CENTERED GYNECOLOGIC AND REPRODUCTIVE HEALTH CARE SERVICES, PROVIDING A FULL RANGE OF QUALITY MATERNITY SERVICES. THIS PC EXPERIENCED 3,131 VISITS IN 2024. SOUTH NASSAU NEONATAL SERVICES PC'S PHYSICIANS PROVIDE MEDICAL CARE FOR NEWBORN INFANTS, ESPECIALLY ILL OR PREMATURE NEWBORNS. THIS PC EXPERIENCED 150 VISITS IN 2024. SN SERVICES, INC. AND 203 MERRICK ROAD OWN VARIOUS PROPERTIES THAT ARE USED BY THE SOUTH NASSAU COMMUNITIES HOSPITAL AND AFFILIATED ORGANIZATIONS TO SUPPORT THE MISSION OF THE HOSPITAL. ALL SNCH PCS ARE CONTROLLED AND OPERATED BY SOUTH NASSAU COMMUNITIES HOSPITAL. Form 990, Part VI, Line 2 TRUSTEES EDGAR CULLMAN, JR. AND SUSAN CULLMAN - FAMILY RELATIONSHIP; TRUSTEES MARC LIPSCHULTZ AND JOHN HESS - BUSINESS RELATIONSHIP; OFFICER KENNETH DAVIS, MD AND OFFICER BONNIE DAVIS - FAMILY RELATIONSHIP; TRUSTEES STEVEN HOCHBERG AND JOEL PICKET- BUSINESS RELATIONSHIP; TRUSTEES KIMBERLY HARRIS AND RICHARD FRIEDMAN - BUSINESS RELATIONSHIP; TRUSTEES KIMBERLY HARRIS AND JOHN HESS - BUSINESS RELATIONSHIP; TRUSTEES JOHN HESS AND RICHARD FRIEDMAN - BUSINESS RELATIONSHIP Form 990, Part VI, Line 13 THE AFFILIATES OF SOUTH NASSAU COMMUNITIES HOSPITAL OPERATE UNDER THE WRITTEN WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES OF ITS PARENT ORGANIZATION, SOUTH NASSAU COMMUNITIES HOSPITAL. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons TRUSTEES EDGAR CULLMAN, JR. AND SUSAN CULLMAN - Family relationship, TRUSTEES MARC LIPSCHULTZ AND JOHN HESS - Business relationship, OFFICER KENNETH DAVIS, MD AND OFFICER BONNIE DAVIS - Family relationship, TRUSTEES STEVEN HOCHBERG AND JOEL PICKET - Business relationship, TRUSTEES KIMBERLY HARRIS AND RICHARD FRIEDMAN - Business relationship, TRUSTEES KIMBERLY HARRIS AND JOHN HESS - Business relationship, TRUSTEES JOHN HESS AND RICHARD FRIEDMAN - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders SOUTH NASSAU COMMUNITIES HOSPITAL INC. IS THE SOLE MEMBER OF 19 ENTITIES: RADIOLOGICAL ASSOCIATES OF LONG ISLAND, P.C., SN SERVICES CORPORATION, SOUTH NASSAU NEONATAL SERVICES, P.C., SOUTH NASSAU FAMILY MEDICINE, P.C., SOUTH NASSAU COMMUNITIES HOSPITAL 27-2843521 SOUTH NASSAU PRIMARY MEDICAL CARE, P.C., OCEANSIDE COUNSELING CENTER SOUTH NASSAU PHYSICIAN PRACTICE, P.C., SOUTH NASSAU ONCOLOGY, P.C., SN RADIOLOGICAL PRACTICE, P.C., 203 MERRICK ROAD HOLDING CORP, SOUTH NASSAU CARDIOVASCULAR PRACTICE, P.C., SOUTH NASSAU MEDICAL GROUP, P.C., SOUTH NASSAU OBSTRETRICS AND GYNECOLOGY, P.C., SOUTH NASSAU ONCOLOGY PRACTICE, P.C., SNCH COMMUNITY DEVELOPMENT CORPORATION SOUTH NASSAU PHYSICIANS, P.C., SOUTH NASSAU PHYSICIAN GROUP, PC, SOUTH NASSAU UROLOGY, P.C. THE SYSTEM IS ORGANIZED AS A NOT FOR PROFIT CORPORATION UNDER FEDERAL AND NEW YORK STATE LAWS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SOUTH NASSAU COMMUNITIES HOSPITAL, INC. IS THE SOLE MEMBER OF THE SUBORDINATE ORGANIZATIONS REPORTED IN THIS GROUP RETURN. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders SOUTH NASSAU COMMUNITIES HOSPITAL, INC. IS THE SOLE MEMBER OF THE SUBORDINATE ORGANIZATIONS REPORTED IN THIS GROUP RETURN. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AFFILIATES OF SOUTH NASSAU COMMUNITIES HOSPITAL REVIEW AND APPROVE THE IRS FORM 990 ACCORDING TO THE POLICY OF THE PARENT ORGANIZATION, SOUTH NASSAU COMMUNITIES HOSPITAL. AS SUCH, SOUTH NASSAU COMMUNITIES HOSPITAL'S PROCESS IS OUTLINED BELOW: THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, IS ASSIGNED TO REVIEW THE IRS FORM 990 THAT IS FILED ON BEHALF OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. THE AUDIT COMMITTEE WILL NOTIFY THE BOARD OF DIRECTORS WHEN THE IRS FORM 990 IS APPROVED BY THE AUDIT COMMITTEE. ONCE THE 990 IS APPROVED, THE BOARD OF DIRECTORS OF SOUTH NASSAU COMMUNITIES HOSPITAL WILL RECEIVE A COPY (ELECTRONICALLY OR HARDCOPY) BEFORE IT IS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy THE AFFILIATES OF SOUTH NASSAU COMMUNITIES HOSPITAL'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES OPERATE UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, SOUTH NASSAU COMMUNITIES HOSPITAL. THE HOSPITAL ANNUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING ANNUAL QUESTIONNAIRES THAT REQUIRE THE OFFICER, DIRECTOR AND/OR KEY EMPLOYEE TO DISCLOSE POTENTIAL CONFLICTS. FOR FURTHER INFORMATION, PLEASE REFER TO THE SOUTH NASSAU COMMUNITIES HOSPITAL FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR THE OFFICERS AND OTHER EMPLOYEES IS DETERMINED BY SOUTH NASSAU COMMUNITIES HOSPITAL. PLEASE SEE BELOW FOR PROCEDURES. 15(A) SOUTH NASSAU COMMUNITIES HOSPITAL HAS A COMPENSATION COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS) WHICH DETERMINES THE OFFICERS' COMPENSATION. THE COMPENSATION COMMITTEE, COMPRISED EXCLUSIVELY OF DISINTERESTED DIRECTORS, UTILIZES A VARIETY OF SOURCES IN DETERMINING THE SOUTH NASSAU COMMUNITIES HOSPITAL 27-2843521 OFFICERS OVERALL COMPENSATION. THESE SOURCES INCLUDE A COMPENSATION STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS AND THE OFFICERS' HISTORICAL SALARIES. THE COMPENSATION CONSULTANT PERIODICALLY RENDERS AN OPINION THAT THE TOTAL PROPOSED COMPENSATION FOR THE OFFICERS ARE "REASONABLE" WITH RESPECT TO THE INTERNAL REVENUE SERVICE (IRS) INTERMEDIATE SANCTIONS REGULATIONS AND THAT THE SAFE-HARBOR DESCRIBED THEREIN IS SATISFIED. THIS INDEPENDENT CONSULTANT UTILIZES PUBLISHED SURVEYS AND RELEVANT MARKET DATA TO DETERMINE RANGES FOR THE OFFICERS' SALARY TO REACH ITS OPINION. 15 (B) COMPENSATION FOR THE OTHER OFFICERS (NOT DISCLOSED ABOVE) AND KEY EMPLOYERS IS BASED ON A VARIETY OF SOURCES WHICH INCLUDE THIRD PARTY COMPENSATION SURVEYS AND STUDIES, THE ORGANIZATION'S HISTORICAL SALARY RATES, OTHER COMPENSATION WITHIN THE ORGANIZATION FOR SIMILAR TITLES AND POSITIONS, AND THE CURRENT LABOR MARKET. ALL SALARIES FOR EMPLOYEES MUST BE APPROVED BY THE CHIEF EXECUTIVE OFFICER AND/OR THE CHIEF OPERATING OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES. Form 990, Part VI, Line 19 Required documents available to the public THE PUBLIC CAN OBTAIN A COPY OF THE 990 OR THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS VIA A WRITTEN OR VERBAL REQUEST THROUGH THE HOSPITAL'S OFFICE OF EXTERNAL AFFAIRS, 2277 GRAND AVE., BALDWIN, NY 11510. THE BYLAWS, ARTICLES OF INCORPORATION AND THE CONFLICT OF INTEREST POLICY OF THE SOUTH NASSAU COMMUNITIES HOSPITAL AFFILIATES CAN BE OBTAINED AT MANAGEMENT'S DISCRETION VIA A WRITTEN REQUEST THROUGH THE HOSPITAL'S OFFICE OF EXTERNAL AFFAIRS, 2277 GRAND AVE., BALDWIN, NY 11510. PHONE NUMBER: (516) 377-5370. Form 990, Part VIII, Line 2f Other Program Service Revenue Family Practice - Total Revenue: 4711492, Related or Exempt Function Revenue: 4711492, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Physicians Practice - Total Revenue: 3541306, Related or Exempt Function Revenue: 3541306, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other - Total Revenue: 1920872, Related or Exempt Function Revenue: 1920872, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other-Interest on Savings - Total Revenue: 25, Related or Exempt Function Revenue: 25, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM RELATED PARTIES - -4324758; ROUNDING - 2; Total - -4324756; Form 990, Part XII, Line 2c SOUTH NASSAU COMMUNITIES HOSPITAL, THE PARENT OF THESE ORGANIZATIONS, RECEIVED A COMBINED AUDITED FINANCIAL STATEMENT FOR THE YEAR ENDING DECEMBER 31, 2024. THE COMBINED FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). THE COMBINED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF SOUTH NASSAU COMMUNITIES HOSPITAL AND ALL OF ITS AFFILIATE ORGANIZATIONS WHICH IN SOME CASES FILE SEPARATE RETURNS WITH THE IRS. Form 990, Box B Amended Return THE ORGANIZATION FILED AN AMENDED RETURN TO OMIT THE AUDITED FINANCIAL STATEMENTS WHICH ARE NOT REQUIRED TO BE INCLUDED PER THE RESPONSE TO PART IV, LINE 20A SIBS PLACE INC 510 MERRICK ROAD ROCKVILLE CENTRE NY 11570 813485876 SUPPORT PROGRAM NY 501(c)(3) 7 MSSN false MOUNT SINAI HOSPITALS GROUP INC ONE GUSTAVE L LEVY PLACE BOX 1099 NEW YORK NY 10029 464242915 HOLDING COMPANY NY 501(c)(3) Type II MSHS false THE MOUNT SINAI MEDICAL CENTER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 SUPPORT NY 501(c)(3) Type II MSHS false MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(c)(3) Type I ISMMS false THE MOUNT SINAI CHILDREN'S CENTER FND ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 223059294 SUPPORT NY 501(c)(3) Type I ISMMS false MSMC REALTY CORPORATION ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 133852596 REAL ESTATE NY 501(c)(3) Type I ISMMS MSGH & MSMC REAL CORP false MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(c)(3) Type I ISMMS MSGH & MSMC REAL CORP false MSMC RESIDENTIAL REALTY MANAGER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 201289396 MGMT NY 501(c)(3) Type I ISMMS MSGH & MSMC REAL CORP false VALENTIN FUSTER MT SINAI FND SCI HLTH ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 800952088 SUPPORT PROGRAM NY 501(c)(3) Type I ISSMS & MSH false MOUNT SINAI HEALTH SYSTEM INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464248304 HOLDING COMPANY NY 501(c)(3) Type I NA false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 SCHOOL NY 501(c)(3) 2 MSHS false CONTINUUM HEALTH PARTNERS INC 150 EAST 42ND STREET 5TH FL NEW YORK NY 10029 133939476 HOLDING COMPANY NY 501(c)(3) Type I NA false BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING COMPANY NY 501(c)(3) Type I BIMC false MOUNT SINAI AMBULATORY VENTURES INC 150 EAST 42ND STREET 5TH FL NEW YORK NY 10019 133838460 SURGICENTER NY 501(c)(3) 3 BIMC HOLD CO false BI NURSING HOME COMPANY 327 EAST 17TH STREET NEW YORK NY 10003 133627753 NURSING HOME NY 501(c)(3) 3 BIMC HOLD CO false EAST 17TH STREET PROPERTIES INC 150 EAST 42ND STREET 5TH FL NEW YORK NY 10019 133547502 REAL ESTATE NY 501(c)(3) 9 BIMC HOLD CO false THE LONG ISLAND COLLEGE HOSPITAL 150 EAST 42ND STREET 5TH FL NEW YORK NY 10019 111018985 HOSPITAL NY 501(c)(3) 3 CHP false ST LUKE'S-ROOSEVELT HOSPITAL CENTER 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 HOSPITAL NY 501(c)(3) 3 MSHG false AUGUSTUS & JAMES CORPORATION 150 EAST 42ND STREET5TH FLOOR NEW YORK NY 10019 133392851 REAL ESTATE NY 501(c)(3) Type I SLR false ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132914343 RESEARCH NY 501(c)(3) 4 SLR false NEW YORK EYE AND EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 135562304 HOSPITAL NY 501(c)(3) 3 MSHG false NEW YORK EYE & EAR INFIRMARY FNDN 310 EAST 14TH STREET NEW YORK NY 10003 134012469 PRIVATE FDN NY 501(c)(3) NYEE false NYEEI HOUSING COMPANY INC 317-327 EAST 13TH STREET NEW YORK NY 10003 311696826 REAL ESTATE NY 501(c)(3) NYEE false BETH ISRAEL MEDICAL CENTER FDN INC 150 EAST 42ND STREET 5TH FLOO NEW YORK NY 10019 300571387 FUNDRAISING NY 501(c)(3) 7 BIMC false ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN 150 EAST 42ND STREET 5TH FLOO NEW YORK NY 10019 300571390 FUNDRAISING NY 501(c)(3) 7 SLR BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 HOSPITAL NY 501(c)(3) 3 MSHG false MOUNT SINAI HEALTH PARTNERS PC 150E 42ND STREET 5TH FLOOR NEW YORK NY 10017 812057452 HEALTHCAR NY 501(c)(3) 10 MSH false THE MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 HOSPITAL NY 501(c)(3) 3 HSHG false SOUTH NASSAU UNIVERSITY HEALTH SYSTEM ONE HUNTINGTON QUADRANGLE MELVILLE NY 11747 066427908 DELIVERY CARE NY 501(c)(3) 11 MSSN false MOUNT SINAI DIAG & TREATMENT CENTER ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 450537391 DIAG CLINIC NY 501(c)(3) 3 MSHG false MOUNT SINAI HEALTH SYSYEM SELF INSURANCE 150E 42ND STREET NEW YORK NY 10017 823994798 SUPPORT NY 501(c)(3) Type II MSHG false EAST 98TH STREET COMMUNITY SERVICE INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 822536805 AMB SURG CENTER NY 501(c)(3) 3 MSHG false BACHMAN-STAUSS DYSTONIA FOUNDATION INC 150E 42ND STREET NEW YORK NY 10017 133804248 FUNDRAISING NY 501(c)(3) 7 MSHG false CARE CONTINUUM VENTURESINC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 863155355 SUPPORT NY 501(c)(3) Type II MSHG false false true true false false false false false false false false false false true false true true true true