South Nassau Communities Hospital

“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”

“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.”

“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”

“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.”

“South nassau communities hospital, inc. Is the sole member of the subordinate organizations reported in this group return.”

“South nassau communities hospital, inc. Is the sole member of the subordinate organizations reported in this group return.”

“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.”

“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.”

“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.”

“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.”

“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: ;”

“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: ;”

“(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.”

“TRANSFER FROM RELATED PARTIES - -4324758; ROUNDING - 2; Total - -4324756;”

“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.”