Civic Intelligence

Stellaris Health Network

990 • Fiscal year 2019 • EIN 13-3911773

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

45 Kensico DriveMount Kisco, NY 10549

(914) 244-0382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-15386%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$2,829,106

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6681.2% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,362,304

Down $7,623,882 (-69%) from 2018

Net Assets

Down

$3,197,455

Down $6,572,698 (-67%) from 2018

Liabilities

Down

$164,849

Down $1,051,184 (-86%) from 2018

Revenue

Down

$42,344

Down $715,695 (-94%) from 2018

Expenses

Up

$6,557,455

Up $610,745 (+10%) from 2018

Net Income

Down

-$6,515,111

Down $1,326,440 (-26%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $48,560,900Liabilities 2010: $29,817,878Net Assets 2010: $18,743,0222010Assets 2011: $52,795,982Liabilities 2011: $25,746,737Net Assets 2011: $27,049,2452011Assets 2012: $58,148,196Liabilities 2012: $24,223,601Net Assets 2012: $33,924,5952012Assets 2013: $67,883,743Liabilities 2013: $18,146,444Net Assets 2013: $49,737,2992013Assets 2014: $56,082,906Liabilities 2014: $12,544,667Net Assets 2014: $43,538,2392014Assets 2015: $67,731,750Liabilities 2015: $6,552,239Net Assets 2015: $61,179,5112015Assets 2016: $21,511,338Liabilities 2016: $3,511,217Net Assets 2016: $18,000,1212016Assets 2017: $16,932,631Liabilities 2017: $1,973,807Net Assets 2017: $14,958,8242017Assets 2018: $10,986,186Liabilities 2018: $1,216,033Net Assets 2018: $9,770,1532018Assets 2019: $3,362,304Liabilities 2019: $164,849Net Assets 2019: $3,197,4552019Assets 2020: $3,236,176Liabilities 2020: $142,426Net Assets 2020: $3,093,7502020Assets 2021: $3,101,996Liabilities 2021: $123,933Net Assets 2021: $2,978,0632021Assets 2022: $3,006,530Liabilities 2022: $132,759Net Assets 2022: $2,873,7712022Assets 2023: $2,974,882Liabilities 2023: $118,687Net Assets 2023: $2,856,1952023Assets 2024: $2,980,009Liabilities 2024: $146,675Net Assets 2024: $2,833,3342024

Highlighted filing

2019

Assets$3,362,304
Liabilities$164,849
Net Assets$3,197,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,691,7412010Expenses 2011: $21,912,7782011Expenses 2012: $24,500,4622012Revenue 2013: $30,739,917Expenses 2013: $28,718,125Net Income 2013: $2,021,7922013Revenue 2014: $25,546,635Expenses 2014: $24,269,736Net Income 2014: $1,276,8992014Revenue 2015: $24,962,108Expenses 2015: $22,677,563Net Income 2015: $2,284,5452015Revenue 2016: $19,045,950Expenses 2016: $22,086,034Net Income 2016: -$3,040,0842016Revenue 2017: $16,188,941Expenses 2017: $19,230,238Net Income 2017: -$3,041,2972017Revenue 2018: $758,039Expenses 2018: $5,946,710Net Income 2018: -$5,188,6712018Revenue 2019: $42,344Expenses 2019: $6,557,455Net Income 2019: -$6,515,1112019Revenue 2020: $17,941Expenses 2020: $121,646Net Income 2020: -$103,7052020Revenue 2021: $5,835Expenses 2021: $121,522Net Income 2021: -$115,6872021Revenue 2022: $29,271Expenses 2022: $133,563Net Income 2022: -$104,2922022Revenue 2023: $101,980Expenses 2023: $119,556Net Income 2023: -$17,5762023Revenue 2024: $107,918Expenses 2024: $130,779Net Income 2024: -$22,8612024

Highlighted filing

2019

Revenue$42,344
Expenses$6,557,455
Net Income-$6,515,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$88,905
Mission and Program Overview

Mission

Healthstar network inc. D/b/a stellaris health network's primary exempt purpose is to support the community by providing management and support services to its affiliated hospital organizations: northern westchester hospital association, lawrence hospital center, white plains hospital medical center and phelps memorial hospital association.

Healthstar network inc.'s primary purpose is to support the community by providing management and support services to its affiliated hospital organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,449,262$2,976,069▼ $1,473,193
Land, Buildings, and Equipment, Net$430,098$0▼ $430,098
Cash and Non-Interest-Bearing Accounts$5,595,626$238,987▼ $5,356,639
Accounts Receivable$306,500$126,797▼ $179,703
Prepaid Expenses and Deferred Charges$35,757$20,321▼ $15,436
Other Notes and Loans Receivable, Net$136,279$130▼ $136,149
Total Assets$10,986,186$3,362,304▼ $7,623,882
Other Assets Total$32,664$0▼ $32,664
Liabilities
Accounts Payable and Accrued Expenses$1,216,033$164,849▼ $1,051,184
Total Liabilities$1,216,033$164,849▼ $1,051,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,770,153$3,197,455▼ $6,572,698
Total Net Assets Fund Balance$9,770,153$3,197,455▼ $6,572,698
Total Liabilities and Net Assets / Fund Balance$10,986,186$3,362,304▼ $7,623,882
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Sharon LucianFormer President/CEO$431,340$483,328$483,328

Board Members and Trustees

NameTitle
Susan FoxChair
Daniel BlumBoard Member
Derek AndersonBoard Member
Joel SeligmanBoard Member (thru 12/31/19)
Michael FosinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,169
Other Revenue
$4,175
Change in Net Assets
$-6,515,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,241
Revenue Not Reported on Financial Statements
$4,103
Revenue Not Reported on Form 990
$8,731,725
Other Revenue Adjustments
$4,103
Total Revenue per Audited Statements
$8,769,966
Total Revenue per Form 990
$42,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,034,076
Other Expenses$471,184
Salaries, Compensation, and Employee Benefits$52,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,034,076--$6,034,076
Depreciation Depletion$367,247$5,265-$372,512
Insurance$39,740$2,092-$41,832
Other Salaries and Wages$29,924$9,191-$39,115
Fees for Services Legal$25,961$8,653-$34,614
Fees for Services Other$10,745$695-$11,440
Other Employee Benefits$5,430$1,668-$7,098
Occupancy$4,281$997-$5,278
Pension Plan Contributions$2,927$899-$3,826
Fees for Services Accounting$1,729$531-$2,260
Payroll Taxes$1,649$507-$2,156
Office Expenses-$1,953-$1,953
Information Technology$1,150--$1,150
Travel-$73-$73
Conferences and Meetings-$72-$72
Total Functional Expenses$6,524,859$32,596$0$6,557,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,374,948
Expenses Not Reported on Form 990$8,821,596
Total Expenses per Form 990$6,557,455
Expenses per Audited Statements$6,553,352
Expenses Not Reported on Financial Statements$4,103
Other Expense Adjustments$4,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Starnet Emergency ServicesArmonk, NY501(c)(3)Capital Contribution$2,024,076
New York and Presbyterian HospitalNew York, NY501(c)(3)Excess Funds Distribution$1,000,000
Northern Westchester HospitalMt Kisco, NY501(c)(3)Excess Funds Distribution$1,000,000
Phelps Memorial Hospital CenterSleppy Hollow, NY501(c)(3)Excess Funds Distribution$1,000,000
White Plains HospitalWhite Plains, NY501(c)(3)Excess Funds Distribution$1,000,000
Northern Westchester Hospital FoundationMt Kisco, NY501(c)(3)Silver Table Sponsorship$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Healthstar network inc. D/b/a stellaris health network's form 990 for the year ending december 31, 2019 was reviewed in detail by the organization's board chair and, with the exception of the of shcedule j, was reviewed by the organization's entire board. The board was provided a paper draft of the form 990 prior to filing to review and to provide comments to the organization's tax preparer pkf o'connor davies, llp at a board meeting, where the form 990 was presented.

Form 990, Part VI, Section B, Line 12C

Healthstar network inc. D/b/a stellaris health network's conflict of interest policy is distributed to officers, directors, senior managers, other employees and volunteers. Annually, a questionnaire is completed by all officers and directors in which they are asked specific questions and disclose information regarding actual or potential conflicts between stellaris and themselves or certain related parties (as defined in the instructions to the form 990). These questionnaires are collected and reviewed annually to ensure compliance with stellaris' conflict of interest policy. If officers, directors, or employees need to complete or update their disclosure statement, or make a report, they should contact stellaris' current compliance officer. In general, if a conflict is identified, steps will be taken to ensure there is no actual or perceived undue influence. Such steps could include prohibiting the conflicted person from participating in any decision regarding the subject matter or requiring an audit of utilization patterns. If the conflicted person is a board member or a key employee, additional steps may be taken, such as being excused from the specific negotiation or from participation in a committee meeting. The goal is to ensure transparency in the transaction, that the transaction is fair and reasonable to stellaris, and that there is no adverse impact on patient care or safety.

Form 990, Part VI, Section C, Line 19

Healthstar network inc. D/b/a stellaris health network's financial statements, governing documents and conflict of interest policy are available to the public upon request, and at the discretion of management. Stellaris makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar websites.

Filing and Contact Details

Filer

Filer Name
Healthstar Network Inc
EIN
13-3911773
Phone
9142440382
Address
45 KENSICO DRIVE, MOUNT KISCO, NY 10549
Doing Business As
Stellaris Health Network

Signing Officer

Name
Michael Fosina
Title
Chair
Phone
9142440382
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fosina
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
4

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Garrett M Higgins
Phone
8455655400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on disposal of equipment -57,587.

Financial Statement Notes

PART X, LINE 2:

Stellaris recognizes the effects of income tax positions when they are more likely than not to be sustained. Management has determined that stellaris had no uncertain tax positions that would require financial statement recognition and/or disclosure. Stellaris is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue attributable to consolidated subsidiaries 8,685,164. Sublease rental expenses reported on part viii line 6b 46,561.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Eliminations on consolidated financial statements 1,078. Refund reported on part viii line 12 3,025.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses attributable to consolidated subsidiaries 8,775,035. Sublease rental expenses reported on part viii line 6b 46,561.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Eliminations on consolidated financial statements 1,078. Refund reported on part viii line 12 3,025.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE O IN AUGUST OF 1996 HEALTH STAR NETWORK, INC. D/B/A STELLARIS HEALTH NETWORK WAS FORMED BY WHITE PLAINS HOSPITAL CENTER (WHITE PLAINS, NY) AND NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, (MT. KISCO, NY). IN RECOGNITION OF DRAMATIC CHANGES OCCURRING IN THE REGIONAL HEALTH CARE MARKETPLACE, HEALTHSTAR WAS CREATED TO PARTNER LIKE-MINDED HEALTHCARE ENTITIES. THESE ORGANIZATIONS RECOGNIZED THE VALUE OF COLLABORATION, SYNERGY, AND LEVERAGE, AND DETERMINED TO FORM AN ALLIANCE TO IMPROVE HEALTH QUALITY AND PERFORMANCE, AND REDUCE COSTS. STELLARIS HEALTH NETWORK THE REGION'S FIRST COMMUNITY HOSPITAL NETWORK, EVOLVED OUT OF THE MEMBER ORGANIZATION'S SHARED VISION TO MAINTAIN LOCAL DECISION MAKING AND DELIVERY OF HIGH QUALITY HEALTH CARE SERVICES. IN MARCH, 1997 LAWRENCE HOSPITAL CENTER (BRONXVILLE, NY) JOINED THE NETWORK AND IN OCTOBER 1997 PHELPS MEMORIAL HOSPITAL ASSOC. (SLEEPY HOLLOW, NY) FOLLOWED SUIT. IN 2000, THE NETWORK SPONSORED THE FORMATION OF AN EMERGENCY MEDICAL SERVICES (EMS), WHICH PROVIDES MUNICIPAL PARAMEDIC SERVICES TO NEARLY ONE THIRD OF WESTCHESTER COUNTY, NY. IN ADDITION, STARNET EMERGENCY SERVICES (TRADE NAME-WESTCHESTER EMS) ALSO PROVIDES AMBULANCE AND RELATED SERVICES FOR THE NETWORK INDIVIDUAL CLIENTS AND OTHER NON-AFFILIATED INSTITUTIONS.IN 2001, HEALTHSTAR NETWORK, INC. BEGAN OPERATING UNDER THE TRADE NAME OF STELLARIS HEALTH NETWORK. STELLARIS REPRESENTS THE STELLAR LEVEL OF CARE AND SERVICES WE STRIVE TO DELIVER, AND POETICALLY REFER TO THE GROWING CONSTELLATION OF AFFILIATES IN OUR NETWORK. BASED IN ARMONK, NY, STELLARIS HEALTH NETWORK WAS MANAGED BY SHARON M. LUCIAN, PRESIDENT AND CEO. TOGETHER THE ORGANIZATION SET AN AGENDA FOR WORKING TOGETHER TO ACCOMPLISH GOALS THAT ALONE WOULD BE MORE DIFFICULT (OR IMPOSSIBLE) TO ACHIEVE. AMONG THE MOST IMPORTANT INITIATIVES, THE ORGANIZATION ENVISIONED THE DESIGN AND INSTALLATION OF A HIGH QUALITY INFORMATION TECHNOLOGY INFRASTRUCTURE. OTHER CORE OBJECTIVES INCLUDED REDUCTION OF EXPENSES THROUGH SUPPLY CHAIN CENTRALIZATION INITIATIVES, SHARING OF BEST PRACTICES TO IMPROVE THE QUALITY OF SERVICES AND CLINICAL CARE OFFERED TO OUR PATIENTS. STRATEGIC GOALS FOR STELLARIS INCLUDE COST REDUCTION INITIATIVES SUCH AS SUPPLY CHAIN MANAGEMENT OF CONSOLIDATED BUSINESS FUNCTIONS SUCH AS JOINT INSURANCE PROCUREMENT PROGRAMS, HIPAA COMPLIANCE, THE IMPLEMENTATION OF A STATE OF THE ART INFORMATION SYSTEM AND CLINICAL INITIATIVES SUCH AS THE SPONSORSHIP OF AN EMERGENCY MEDICAL SERVICE (EMS). AS OF THE END OF 2018, STELLARIS NO LONGER PROVIDES SUPPLY CHAIN CENTRALIZATION INITIATIVES, INFORMATION TECHNOLOGY SUPPORT, NOR CLINICAL INFORMATIC SUPPORT.
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01150
IRS990/InformationTechnologyGrp/TotalAmt01150
IRS990/InsuranceGrp/ManagementAndGeneralAmt02092
IRS990/InsuranceGrp/ProgramServicesAmt039740
IRS990/InsuranceGrp/TotalAmt041832
IRS990/InvestmentIncomeGrp/ExclusionAmt038169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt046561
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE COMMUNITY BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATED HOSPITAL ORGANIZATIONS: NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, LAWRENCE HOSPITAL CENTER, WHITE PLAINS HOSPITAL MEDICAL CENTER AND PHELPS MEMORIAL HOSPITAL ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09770153
IRS990/NetAssetsOrFundBalancesEOYAmt03197455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09770153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03197455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0997
IRS990/OccupancyGrp/ProgramServicesAmt04281
IRS990/OccupancyGrp/TotalAmt05278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/TotalAmt01953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032664
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-57587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF PREVIOUSLY
IRS990/OtherRevenueMiscGrp/ExclusionAmt03025
IRS990/OtherRevenueMiscGrp/ExclusionAmt11150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11150
IRS990/OtherRevenueTotalAmt04175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029924
IRS990/OtherSalariesAndWagesGrp/TotalAmt039115
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0136279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt01649
IRS990/PayrollTaxesGrp/TotalAmt02156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02927
IRS990/PensionPlanContributionsGrp/TotalAmt03826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020321
IRS990/PrincipalOfficerNm0MICHAEL FOSINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01249304
IRS990/PYInvestmentIncomeAmt020510
IRS990/PYOtherExpensesAmt02700660
IRS990/PYOtherRevenueAmt0737529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5188671
IRS990/PYSalariesCompEmpBnftPaidAmt01996746
IRS990/PYTotalExpensesAmt05946710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6515111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04449262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02976069
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS SHALL INCLUDE THE CEO OF EACH HOSPITAL (SUPPORTED ORGANIZATIONS) OR THE DESIGNEE OF EACH CEO OF EACH HOSPITAL. A HOSPITAL'S DESIGNEE REPRESENTATIVE TO THE BOARD SHALL BE A MEMBER OF SUCH HOSPITAL'S BOARD AND MAY BE AN EMPLOYEE OF THE HOSPITALS. PER THE BYLAWS OF THE ORGANIZATION, THE CHIEF EXECUTIVE OFFICERS ("CEOS") OF THE SUPPORTED ORGANIZATIONS LISTED IN PART I, LINE 11G, SHALL MAINTAIN AN ACTIVE ROLE IN THE AFFAIRS OF THE CORPORATION AND THE ORGANIZATION SHALL SEEK THE ADVICE AND COUNSEL OF THE CEOS OF LAWRENCE HOSPITAL CENTER, NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, PHELPS MEMORIAL HOSPITAL ASSOCIATION, AND WHITE PLAINS HOSPITAL MEDICAL CENTER (EACH INDIVIDUALLY, A "HOSPITAL AND COLLECTIVELY, THE "HOSPITALS") IN ORDER TO ASSESS THE DEGREE TO WHICH THE CORPORATION IS MEETING THE NEEDS OF THE HOSPITALS. THE CEOS OF THE HOSPITALS SHALL MAKE RECOMMENDATIONS TO THE ORGANIZATION AND TO THE BOARD OF DIRECTORS AS TO HOW THESE NEEDS CAN BEST BE MET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HEALTHSTAR NETWORK INC. PROVIDES THE FOLLOWING SERVICES TO EACH OF ITS SUPPORTED ORGANIZATIONS: 1. INSURANCE FUNCTION MANAGEMENT, OVERSIGHT AND CONSULTING; MONITOR AND COORDINATE BENEFITS AND SUBROGATION OF CLAIMS; RISK MANAGEMENT FUNCTION; AND PROVIDE ACCESS TO AND COORDINATE THE MEDICAL MALPRACTICE INSURANCE PROGRAM. 2. WESTCHESTER EMERGENCY MEDICAL SERVICES, INCLUDING AMBULANCE TRANSPORTS, EMERGENCY PREPAREDNESS, FLY CAR SYSTEM, CALL CENTER AND EMERGENCY MEDICAL TECHNICIAN LEASING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CEO OF EACH SUPPORTED ORGANIZATION SERVES ON THE BOARD OF HEALTHSTAR NETWORK INC. AS BOARD MEMBERS OF THE ORGANIZATION THEY HAVE THE POWER TO CREATE THE ORGANIZATION'S INVESTMENT POLICIES AS WELL AS DIRECT THE USE OF THE ORGANIZATION'S INCOME AND ASSETS AT ANY POINT DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTED ORGANIZATIONS' MISSIONS IS TO PROVIDE QUALITY, PATIENT CENTERED CARE THROUGH A UNIQUE COMBINATION OF MEDICAL EXPERTISE, LEADING-EDGE TECHNOLOGY, AND A COMMITMENT TO HUMANITY. HEALTHSTAR NETWORK INC. WORKS TO HELP THE SUPPORTED ORGANIZATIONS ACHIEVE THEIR MISSIONS BY PROVIDING NETWORK LEVEL SERVICES TO THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ORGANIZATION'S ACTIVITIES WOULD HAVE BEEN PERFORMED BY THE SUPPORTED ORGANIZATIONS HAD THE ORGANIZATION NOT HAD PERFORMED THEM. THE SUPPORTED ORGANIZATIONS NEED ALL OF THE SERVICES PROVIDED BY THE ORGANIZATION IN ORDER TO OPERATE THE HOSPITAL AND TO PROVIDE OPTIMAL SERVICE TO THEIR PATIENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE ORGANIZATION'S ARTICLES OF INCORPORATION STATE THAT WHITE PLAINS HOSPITAL MEDICAL CENTER, NORTHERN WESTCHESTER HOSPITAL, AND PHELPS MEMORIAL HOSPITAL ASSOC. ARE ALL SUPPORTED ORGANIZATIONS OF THE ORGANIZATION. THE ORGANIZATION REPLACED LAWRENCE HOSPITAL WITH NEW YORK AND PRESBYTERIAN HOSPITAL AS ITS LAST SUPPORTING ORGANIZATION AS LAWRENCE HOSPITAL MERGED INTO NEW YORK AND PRESBYTERIAN HOSPITAL. NEW YORK AND PRESBYTERIAN HOSPITAL WAS THE PARENT ENTITY OF LAWRENCE HOSPITAL, WHICH HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6THE ORGANIZATION REMOVED NYP/LAWRENCE HOSPITAL (13-1740110) FROM ITS LIST OF SUPPORTED ORGANIZATIONS AS THE ENTITY MERGED INTO NEW YORK AND PRESBYTERIAN HOSPITAL (13-3957095). NEW YORK AND PRESBYTERIAN HOSPITAL WAS THE PARENT ENTITY OF LAWRENCE HOSPITAL, AND THROUGH ITS CONTROL OF LAWRENCE HOSPITAL, WAS INVOLVED WITH THE ACTIVITIES OF THE ORGANIZATION. THEREFORE, NEW YORK AND PRESBYTERIAN HOSPITAL WAS SUBSTITUTED AS THE SUPPORTED ORGANIZATION AS THE MERGER WAS BEYOND THE ORGANIZATION'S CONTROL. THE ORGANIZATION IS IN THE PROCESS OF UPDATING ITS GOVERNING DOCUMENTS TO REFLECT SUCH CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 12, COLUMN (VI):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SCHEDULE A, SECTION E, LINE 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131740130
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1133957095
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2131740118
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3131725076
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHITE PLAINS HOSPITAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NEW YORK AND PRESBYTERIAN HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NORTHERN WESTCHESTER HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PHELPS MEMORIAL HOSPITAL ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04000000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt08821596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04103
IRS990ScheduleD/ExpensesSubtotalAmt06553352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08821596
IRS990ScheduleD/OtherExpensesNotIncludedAmt04103
IRS990ScheduleD/OtherRevenueAmt08731725
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04103
IRS990ScheduleD/RevenueNotReportedAmt08731725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04103
IRS990ScheduleD/RevenueSubtotalAmt038241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STELLARIS RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT STELLARIS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. STELLARIS IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED SUBSIDIARIES 8,685,164. SUBLEASE RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 46,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 1,078. REFUND REPORTED ON PART VIII LINE 12 3,025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ATTRIBUTABLE TO CONSOLIDATED SUBSIDIARIES 8,775,035. SUBLEASE RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 46,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 1,078. REFUND REPORTED ON PART VIII LINE 12 3,025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06557455
IRS990ScheduleD/TotalRevenuePerForm990Amt042344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08769966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015374948
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02024076
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000000
IRS990ScheduleI/RecipientTable/CashGrantAmt41000000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXCESS FUNDS DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXCESS FUNDS DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXCESS FUNDS DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EXCESS FUNDS DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SILVER TABLE SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STARNET EMERGENCY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK AND PRESBYTERIAN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PHELPS MEMORIAL HOSPITAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTHERN WESTCHESTER HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WHITE PLAINS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHERN WESTCHESTER HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0134091675
IRS990ScheduleI/RecipientTable/RecipientEIN1133957095
IRS990ScheduleI/RecipientTable/RecipientEIN2131725076
IRS990ScheduleI/RecipientTable/RecipientEIN3131740118
IRS990ScheduleI/RecipientTable/RecipientEIN4131740130
IRS990ScheduleI/RecipientTable/RecipientEIN5134067064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0135 BEDFORD ROAD 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1525 EAST 68TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2701 NORTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt441 EAST POST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5400 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARMONK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SLEPPY HOLLOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MT KISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MT KISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.15$2.83$0.11$0.13$0.02
2023Summary only. Only limited summary data is available for this year.$2.97$0.12$2.86$0.10$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.13$2.87$0.03$0.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.12$2.98$0.01$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.14$3.09$0.02$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$0.04$6.56$6.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.22$9.77$0.76$5.95$5.19
2017Summary only. Only limited summary data is available for this year.$16.9$1.97$15.0$16.2$19.2$3.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.51$18.0$19.0$22.1$3.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$6.55$61.2$25.0$22.7$2.28
2014Detailed filing. Detailed filing data is available for this year.$56.1$12.5$43.5$25.5$24.3$1.28
2013Detailed filing. Detailed filing data is available for this year.$67.9$18.1$49.7$30.7$28.7$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$24.2$33.9$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$25.7$27.0$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$29.8$18.7$15.7