JOHN T MATHER MEMORIAL HOSPITAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JOHN T MATHER MEMORIAL HOSPITAL (EIN 11-1639818)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323179349303222
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T09:29:22-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111639818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John T Mather Memorial Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORTHWELL HEALTH INC | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6314731320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH COUNTRY ROAD | AddressLine1Txt |
| City | PORT JEFFERSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117772119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE L CUSACK | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 5163216058 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELE L | PersonFirstNm |
| Person Last | CUSACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J DOWLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARCUS AVENUE | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $424,581,479 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MATHERHOSPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | John T. Mather Memorial Hospital is an accredited, non-profit community hospital dedicated to providing a wide spectrum of health care services of the highest quality. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 2848 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $191,308 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,122,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,429,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $410,353,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $419,340,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,390,946 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,797,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,167,626 | PYOtherRevenueAmt |
| CY Other Revenue | $983,145 | CYOtherRevenueAmt |
| PY Total Revenue | $415,034,558 | PYTotalRevenueAmt |
| CY Total Revenue | $424,550,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,452,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $244,401,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $160,096,639 | PYOtherExpensesAmt |
| CY Other Expenses | $161,697,379 | CYOtherExpensesAmt |
| PY Total Expenses | $392,551,579 | PYTotalExpensesAmt |
| CY Total Expenses | $406,098,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,482,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,451,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $403,615,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $378,825,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,227,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,536,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $175,388,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $238,289,224 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JOHN T. MATHER MEMORIAL HOSPITAL IS A NON-PROFIT COMMUNITY HOSPITAL DEDICATED TO PROVIDING A WIDE SPECTRUM OF HEALTH CARE SERVICES OF THE HIGHEST QUALITY, IN A COST-EFFECTIVE MANNER, TO THE RESIDENTS OF SUFFOLK COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $344,560,201 | ExpenseAmt |
| Revenue | $419,340,947 | RevenueAmt |
| Desc | A member of Northwell Health, Inc, John T. Mather Memorial Hospital, provides quality medical care regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services is critical to the operation of the Hospital, it is recognized not all individuals possess the ability to purchase essential medical services. In keeping with the Hospital's commitment to serve all members of the community, free and or subsidized care is provided to the indigent, care is provided to persons covered by government programs at below cost and numerous health related education and support services are offered to the community at large. | Desc |
| Total Program Service Expenses | $344,560,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2848 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHWELL HEALTH INC | PersonNm |
| Phone | 5163216058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD 5TH FL | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | |||||||||
| President & CEO/Northwell | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $5,200,818 | $67,443 | ||
| MARK SOLAZZO | |||||||||
| EVP & COO | 0.0 | 50.0 | Yes (X) | $0 | $3,797,212 | $61,175 | |||
| JEFFREY KRAUT | |||||||||
| EVP Strategy & Analytics | 0.0 | 50.0 | Yes (X) | $0 | $2,120,360 | $61,784 | |||
| JOSEPH MOSCOLA | |||||||||
| EVP, Enterprise Management | 0.0 | 50.0 | Yes (X) | $0 | $1,669,901 | $47,784 | |||
| DAVID BATTINELLI | |||||||||
| EVP & Physician in Chief | 0.0 | 50.0 | Yes (X) | $0 | $1,628,772 | $75,114 | |||
| MICHELE CUSACK | |||||||||
| EVP & CFO | 0.0 | 50.0 | Yes (X) | $0 | $1,581,808 | $75,053 | |||
| EUGENE TANGNEY | |||||||||
| SVP & Chf Bus Continuity & Cri | 0.0 | 50.0 | Yes (X) | $0 | $1,416,560 | $75,114 | |||
| RICHARD MILLER | |||||||||
| EVP & Chf Business Strategy Of | 0.0 | 50.0 | Yes (X) | $0 | $1,395,198 | $59,925 | |||
| LAURENCE KRAEMER | |||||||||
| EVP, Chf Gen Counsel & Asst Se | 0.0 | 50.0 | Yes (X) | $0 | $1,222,834 | $75,114 | |||
| KATHLEEN GALLO | |||||||||
| EVP & Chf Learning Officer | 0.0 | 50.0 | Yes (X) | $0 | $1,216,122 | $61,459 | |||
| DONNA DRUMMOND | |||||||||
| SVP & Chf Expense Officer | 0.0 | 50.0 | Yes (X) | $0 | $1,150,407 | $63,166 | |||
| KONSTANTINE COSTALAS | |||||||||
| SVP, Managed Care | 0.0 | 50.0 | Yes (X) | $0 | $1,116,391 | $75,052 | |||
| RALPH NAPPI | |||||||||
| EVC | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $1,006,335 | $61,459 | ||
| MARK GLOADE | |||||||||
| SVP, Dep Gen Counsel & Asst Se | 0.0 | 50.0 | Yes (X) | $0 | $874,457 | $75,114 | |||
| KEVIN MCGEACHY | |||||||||
| Executive Director | 0.0 | 50.0 | $0 | $821,243 | $75,052 | Yes (X) | |||
| KENNETH D ROBERTS | |||||||||
| President & CEO | 50.0 | 0.0 | $755,681 | $0 | $33,069 | Yes (X) | |||
| MOHAMMAD BILAL | |||||||||
| Physician, Dir Interventional | 50.0 | 0.0 | $660,652 | $0 | $54,358 | Yes (X) | |||
| JOAN C FARO | |||||||||
| Chief Medical Officer | 50.0 | 0.0 | $645,729 | $0 | $55,725 | Yes (X) | |||
| JOSEPH WISNOSKI | |||||||||
| Sr VP & CFO | 50.0 | 0.0 | $595,067 | $0 | $62,628 | Yes (X) | |||
| KENNY LIEN | |||||||||
| Physician, Radiology | 50.0 | 0.0 | $575,163 | $0 | $43,778 | Yes (X) | |||
| MICHELLE P PRICE | |||||||||
| Physician, Radiology | 50.0 | 0.0 | $571,568 | $0 | $45,714 | Yes (X) | |||
| SYED HUSSAINI | |||||||||
| Physician, Psych | 50.0 | 0.0 | $516,135 | $0 | $37,349 | Yes (X) | |||
| JOSEPH NG | |||||||||
| Associate Medical Director | 50.0 | 0.0 | $504,415 | $0 | $43,778 | Yes (X) | |||
| MUBDIUL ALI | |||||||||
| Physician, Critical Care | 50.0 | 0.0 | $517,575 | $0 | $15,340 | Yes (X) | |||
| MARITZA GROTH | |||||||||
| Physician, Medical Director | 50.0 | 0.0 | $431,482 | $0 | $74,858 | Yes (X) | |||
| HARRY GINDI | |||||||||
| Assistant Secretary | 0.0 | 50.0 | Yes (X) | $0 | $404,079 | $61,418 | |||
| MARIE E MULLIGAN | |||||||||
| Chief Nursing Officer | 50.0 | 0.0 | $385,991 | $0 | $67,108 | Yes (X) | |||
| WAYNE S SHATTES | |||||||||
| Vice President-Administration | 50.0 | 0.0 | $333,534 | $0 | $83,008 | Yes (X) | |||
| MARK CLASTER | |||||||||
| Immediate Past Chairman | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $324,000 | $0 | ||
| MICHAEL BURGHARDT | |||||||||
| Vice President Administration | 50.0 | 0.0 | $266,756 | $0 | $53,110 | Yes (X) | |||
| CHRISTINE RUGGIERO | |||||||||
| President, Medical Staff | 50.0 | 0.0 | Yes (X) | $40,000 | $0 | $0 | |||
| JOHN YU | |||||||||
| Vice President, Medical Board | 50.0 | 0.0 | Yes (X) | $10,000 | $0 | $0 | |||
| MICHAEL EPSTEIN | |||||||||
| Chairman | 0.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CROTTY | |||||||||
| Chair - Elect | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOLDSTEIN | |||||||||
| Vice Chairman | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MACK | |||||||||
| Vice Chairman | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY RUBENSTEIN | |||||||||
| Vice Chairman | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROSENTHAL | |||||||||
| Treasurer | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD ZUCKER | |||||||||
| Secretary | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NON COMPENSATED TRUSTEES | |||||||||
| SEE SCHEDULE O | 0.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,773,467 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $26,218,418 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,476,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 637 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTH SHORE HEMATOLOGY ONCOLOGY ASS | |||||
| 1500-4 ROUTE 112 | PORT JEFFERSON STATION | NY | 11776 | Medical Services | $1,227,769 |
| PROFESSIONAL TRANSCRIPTION COMPANY | |||||
| PO BOX 120330 | STATEN ISLAND | NY | 10312 | Transcription Servic | $125,742 |
| GREGG ZIMMERMAN MD | |||||
| 24 SKYLINE DRIVE | RANDOLPH | NY | 07896 | Medical Services | $110,807 |
| KATHERINE ROTH MD | |||||
| 12 MEDICAL DRIVE SUITE D | PORT JEFFERSON STATION | NY | 11776 | MEDICAL SERVICES | $103,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $16,255 | RelatedOrganizationsAmt |
| Government Grants | $2,084,493 | GovernmentGrantsAmt |
| All Other Contributions | $328,345 | AllOtherContributionsAmt |
| Total Contributions | $2,429,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621300 | $270,068,230 | $269,916,332 | $151,898 |
| PHYSICIAN | 621300 | $21,420,119 | $21,420,119 | |
| MEDICARE/MEDICAID PAYMENTS | 621300 | $127,852,598 | $127,852,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $419,340,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,765,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,765,398 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,785 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,785 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,785 | TotalRevenueColumnAmt |
| Exclusion | $117,785 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,755 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,755 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,755 | TotalRevenueColumnAmt |
| Exclusion | $31,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $74,160 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $31,141 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,019 | TotalRevenueColumnAmt |
| Exclusion | $43,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CAFETERIA REVENUE | 900099 | $480,076 | $480,076 | |
| PHARMACY | 621500 | $261,651 | $261,651 | |
| GIFT SHOP | 541700 | $101,433 | $101,433 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$158,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,410 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $822,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,550,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,057,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $191,308 | UnrelatedBusinessRevenueAmt |
| Exclusion | $871,972 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,124,892 | TotalAmt |
| Program Services | $1,640,156 | ProgramServicesAmt |
| Management And General | $2,484,736 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,604,744 | TotalAmt |
| Program Services | $167,894,527 | ProgramServicesAmt |
| Management And General | $27,710,217 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,514,073 | TotalAmt |
| Program Services | $8,166,268 | ProgramServicesAmt |
| Management And General | $1,347,805 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,145,204 | TotalAmt |
| Program Services | $19,008,018 | ProgramServicesAmt |
| Management And General | $3,137,186 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,012,660 | TotalAmt |
| Program Services | $11,169,230 | ProgramServicesAmt |
| Management And General | $1,843,430 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,354 | TotalAmt |
| Management And General | $729,354 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,848 | TotalAmt |
| Management And General | $225,848 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,034,586 | TotalAmt |
| Program Services | $18,913,071 | ProgramServicesAmt |
| Management And General | $3,121,515 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,947 | TotalAmt |
| Program Services | $840,265 | ProgramServicesAmt |
| Management And General | $138,682 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,395,088 | TotalAmt |
| Program Services | $78,447,663 | ProgramServicesAmt |
| Management And General | $12,947,425 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,733,693 | TotalAmt |
| Program Services | $5,779,769 | ProgramServicesAmt |
| Management And General | $953,924 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,717 | TotalAmt |
| Program Services | $444,717 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,677 | TotalAmt |
| Program Services | $11,677 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,545 | TotalAmt |
| Management And General | $1,197,545 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,312,097 | TotalAmt |
| Program Services | $13,142,919 | ProgramServicesAmt |
| Management And General | $2,169,178 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,279 | TotalAmt |
| Program Services | $1,957,279 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $9,313,471 | $9,313,471 | |
| PURCHASED SERVICES | $5,695,836 | $5,695,836 | |
| DUES & SUBSCRIPTIONS | $466,298 | $400,240 | $66,058 |
| CENTRALIZED ADMIN EXPENSE | $3,174,479 | $3,174,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,464 | TotalAmt |
| Program Services | $1,735,095 | ProgramServicesAmt |
| Management And General | $286,369 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,098,952 | TotalAmt |
| Program Services | $344,560,201 | ProgramServicesAmt |
| Management And General | $61,538,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,147,177 | BOYAmt |
| EOY | $110,382,697 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,669,130 | BOYAmt |
| EOY | $48,755,590 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,746,405 | BOYAmt |
| EOY | $9,456,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,324,772 | BOYAmt |
| EOY | $2,600,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $180,441,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,501,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,745,417 | BOYAmt |
| EOY | $108,939,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,680,706 | BOYAmt |
| EOY | $52,466,714 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,301,872 | BOYAmt |
| EOY | $46,223,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,615,479 | BOYAmt |
| EOY | $378,825,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,566,853 | BOYAmt |
| EOY | $42,229,408 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,006,344 | BOYAmt |
| EOY | $19,140,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,654,094 | BOYAmt |
| EOY | $79,167,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,227,291 | BOYAmt |
| EOY | $140,536,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,745,004 | BOYAmt |
| EOY | $228,578,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,643,184 | BOYAmt |
| EOY | $9,710,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,388,188 | BOYAmt |
| EOY | $238,289,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,615,479 | BOYAmt |
| EOY | $378,825,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,451,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,152,725 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $50,602,375 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $27,128 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,128 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B -DESCRIPTION OF LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | JOHN T. MATHER MEMORIAL HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,032,121 | BeginningYearBalanceAmt |
| Contributions | $65,533 | ContributionsAmt |
| Investment Earnings Or Losses | $21 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,097,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,032,865 | BeginningYearBalanceAmt |
| Contributions | $191 | ContributionsAmt |
| Investment Earnings Or Losses | $28 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $963 | OtherExpendituresAmt |
| End Year Balance | $1,032,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,015,234 | BeginningYearBalanceAmt |
| Contributions | $2,800 | ContributionsAmt |
| Investment Earnings Or Losses | $14,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,032,865 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $949,619 | BeginningYearBalanceAmt |
| Contributions | $60,045 | ContributionsAmt |
| Investment Earnings Or Losses | $61 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,509 | OtherExpendituresAmt |
| End Year Balance | $1,015,234 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $936,914 | BeginningYearBalanceAmt |
| Contributions | $31,984 | ContributionsAmt |
| Investment Earnings Or Losses | $57 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,336 | OtherExpendituresAmt |
| End Year Balance | $949,619 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,700,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,718,749 | DepreciationAmt |
| Book Value | $38,981,251 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,008,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,454,683 | DepreciationAmt |
| Book Value | $553,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,034,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,085,235 | DepreciationAmt |
| Book Value | $55,949,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,498,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,242,389 | DepreciationAmt |
| Book Value | $5,256,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,939,970 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN FOUNDATION | $8,657,004 |
| RIGHT OF USE ASSET | $5,348,413 |
| INSURANCE CLAIMS RECEIVABLE | $16,950,754 |
| OTHER ASSETS | $268,024 |
| INTANGIBLE ASSETS | $11,000,000 |
| OTHER RECEIVABLES | $3,999,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $46,223,259 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO/FROM AFFLIATES | $1,171,051 |
| INSURANCE CLAIMS LIABILITY | $16,950,754 |
| OTHER LIABILITY | $261,722 |
| MALPRATICE INSURANCE | $23,239,727 |
| ACCRUED RETIREMENT BENEFITS | $12,983,894 |
| OPERATING LEASE LIABILITY | $5,348,413 |
| CAPITAL LEASES | $4,344,761 |
| ESTIMATED 3RD PARTY PAYABLES | $14,866,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,167,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $438,658,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,152,726 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,260,928 | OtherRevenueAmt |
| Revenue Not Reported | $14,108,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $424,550,338 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $424,550,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $434,247,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,863,150 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,863,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $399,384,815 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,714,137 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,714,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $406,098,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D & 4B | RECONCILIATION OF REVENUE, LINE 2D PROVISION FOR BAD DEBTS (9,313,471) NON-OPERATING NET PERIODIC PENSION COST 2,607,516 DISCOUNTS AND REBATES 2,599,333 TRANSFER FROM AFFILIATE 2,971,622 AMOUNTS REPORTED SEPARATELY 21,392,105 NET ASSETS RELEASED FROM RESTRICTIONS 3,823 TOTAL 20,260,928 RECONCILIATION OF REVENUE, LINE 4B |
| PART XII, LINE 2D & 4B | RECONCILIATION OF EXPENSE, LINE 2D AMOUNTS REPORTED SEPARATELY 34,863,150 TOTAL 34,863.150 RECONCILIATION OF EXPENSE, LINE 4B PROVISION FOR BAD DEBTS 9,313,471 DISCOUNTS AND REBATES (2,599,334) TOTAL 6,714,137 |
| PART V, LINE 4 INTENTED USE OF ENDOWMENT FUNDS | The endowment funds are used to improve the quality of the lives of those served by John T. Mather Memorial Hospital. |
| PART X, LINE 2 - FIN 48 | Certain entities included in Northwell's consolidated financial statements are taxable entities under federal or state laws. GAAP requires that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities of the tax-exempt entities included in Northwell's consolidated financial statements. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. At December 31, 2022 and 2021, Northwell has net deferred tax assets of approximately $158,000,000 and $145,000,000, respectively, which have been fully offset by a related valuation allowance. The deferred tax asset and related valuation allowance are recorded within other current assets in the accompanying consolidated statements of financial position. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to net operating loss (NOL) carryforwards. Certain entities have NOL carryforwards aggregating approximately $534,000,000 at December 31, 2022. NOL carryforwards generated prior to 2018 will expire in varying amounts through 2037 and are available to offset future taxable income of the respective entity. NOLs generated after 2017 can be carried forward indefinitely, but with limitations. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $74,160 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $21,500 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $9,641 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $74,160 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $21,500 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $9,641 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $31,141 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $43,019 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.90000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.10000 | GamingOtherFacilityPct |
| Individual With Books | JOHN T MATHER MEMORIAL HOSPITAL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH COUNTRY ROAD | AddressLine1Txt |
| City | PORT JEFFERSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11777 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500. | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,947,917 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $327,164 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,619,753 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00700 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $37,963,647 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $27,786,059 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,177,588 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02730 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,911,564 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,113,223 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,797,341 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03430 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,452,987 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $249,800 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,203,186 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00590 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,796,425 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,995,647 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,800,778 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01830 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $54,863,308 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $30,979,885 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,883,424 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06410 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,194 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $11,194 | NetCommunityBenefitExpnsAmt |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $58,120 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $57,120 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $77,182,034 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $44,226,332 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,955,702 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08850 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $118,093,598 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $72,339,555 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $45,753,043 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12280 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $177,775 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $177,775 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,921 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,921 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,714 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,714 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,543 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,543 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,724 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,724 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $186,677 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $186,677 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $9,313,471 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $119,482,129 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $133,825,506 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$14,343,377 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORT JEFFERSON ASC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MEDICAL SERVICES | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.271 | OrgProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN T MATHER MEMORIAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 North Country Road | AddressLine1Txt |
| City | PORT JEFFERSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11777 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | http://www.matherhospital.org | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mather | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | COMPLETE WEB ADDRESS IN PART V | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | COMPLETE WEB ADDRESS IN PART V | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | See Part V | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | See Part V | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | Web address in Part V | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V Facility Information, Section C Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Part V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each of the six counties served by Northwell and its hospitals. External stakeholders included representatives from county health departments, area hospitals, academia, business, government agencies, and community-based organizations with an emphasis on those who serve communities with health disparities. Quantitative and qualitative data was collected from diverse community organizations that serve the population at large, as well as those communities with significant health disparities. Community partners were invited to participate via community member and community-based organization/provider surveys, facilitated focus groups, and community-based organization summits. Part V, Section B, line 6a: For a detailed listing of other hospital facilities go to the web link: https://www.northwell.edu/doctors-and-care/locations?type=hospitals Part V, Section B, line 6b: For a detailed listing of other organizations go to the web link: https://www.northwell.edu/sites/northwell.edu/files/2023-04/System-Report- 2022-2024.pdf Part V, Section B, line 7a: Hospital facility's website/CHNA report go to web link: https://www.northwell.edu/sites/northwell.edu/files/2022-12/northwell-heal th-2022-2024-CHNA-CHIP-CSP-NYSDOH-implementation-plan.pdf Part V, Section B, line 7d: N/A Part V, Section B, line 10a: https://www.northwell.edu/sites/northwell.edu/files/2022-12/northwell-heal th-2022-2024-CHNA-CHIP-CSP-NYSDOH-implementation-plan.pdf Part V, Section B, line 11: The Northwell Health Implementation Plan for 2022-2024 includes the goals, objectives, activities, and performance measures planned to address the chosen New York State Prevention Agenda Priority Areas. The hospital identified and addressed primary needs based on an assessment of the highest-ranked health priorities of the community, regulatory input, and resources available. For further information go to the web link: https://www.northwell.edu/sites/northwell.edu/files/2023-04/System-Report- 2022-2024.pdf Part V, Section B, line 13b: N/A Part V, Section B, line 13h: The hospital also uses household size. Part V, Section B, line 15e: N/A Part V, Section B, line 16 a-c: https://www.northwell.edu/billing-and-insurance/financial-assistance-progr ams-policies/financial-assistance-policy Part V, Section B, line 16j: Information on our Financial Assistance Policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost. Part V, Section B, line 18e: N/A Part V, Section B, line 19e: N/A Part V, Section B, line 20e: Before initiating any of the actions listed, the hospital facility sends letters, makes telephone calls, and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 23: N/A Part V, Section B, line 24: N/A | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 9 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| JT Mather - Outpatient Behavioral Health | ||||
| 100 Highlands Boulevard | Port Jefferson | NY | 11777 | Outpatient Physician Clinic |
| JT Mather Memorial Hospital Outpatient R | ||||
| 125 Oakland Avenue | Port Jefferson | NY | 11777 | Rehabilitation |
| JT Mather Wound Care Clinic | ||||
| 1895 Walt Whitman Road | Melville | NY | 11747 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 170 North Country Rd Suites 34 | Port Jefferson | NY | 11777 | Outpatient Physician Clinic |
| JT Mather - Primary Med Care Outpatient | ||||
| 5225 Rt 347 | Port Jefferson | NY | 11776 | Outpatient Physician Clinic |
| Northwell Health Eye Institute at Port J | ||||
| 251 East Oakland Avenue | Port Jefferson | NY | 11777 | Outpatient Physician Clinic |
| JT Mather - Precision CyberKnife of New | ||||
| 181 Belle Meade Road | East Setauket | NY | 11733 | Outpatient Physician Clinic |
| Stony Brook Blood Drawing Center | ||||
| 2500 Nesconset Hwy Bldg 21 | Stony Brook | NY | 11790 | Laboratory |
| Northwell Health Physician Partners | ||||
| 70 North Country Road -2nd Fl SW | Port Jefferson | NY | 11777 | Outpatient Physician Clinic |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Question 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health, Inc. ("Northwell"). Northwell uses U.S. Federal Poverty Guidelines (FPG) to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of resources. Resource tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: A Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website. https://www.northwell.edu/sites/northwell.edu/files/2022-08/Creating-Healt hy-Communities-Together.pdf Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost-to-charges (RCC) calculated using IRS Form 990, Schedule H instructions, Worksheet 2 applied to gross charges for patients qualifying for charity under the hospital's financial assistance policy. Bad debt expense is not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost-to-Charges method (or "RCC") is used to determine the cost of ancillary services. An RCC is calculated from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) In general, costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average system hourly rates and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. On March 13, 2020, the Federal Government issued an emergency declaration under Section 501(b) of the Stafford Act, Public Health Service Act and National Emergencies Act due to the COVID-19 global pandemic. At the forefront of New York State's pandemic response, Northwell Health rose to the occasion leading on the front lines and behind the scenes. Northwell transformed areas in each of its hospitals to admit and care for COVID-19 patients, reimagining ways to deliver treatment while safeguarding those who step up to care for patients. In addition, Northwell conducted research and clinical trials in search of new treatments. At New York's COVID-19 epicenter, Northwell led the response to the pandemic partnering with the Department of Health to set up an Army field hospital in New York City and over 100 testing sites in the five boroughs of New York City, Nassau, Suffolk, and Westchester counties. Treating more coronavirus patients than any other organization, the health system gained valuable insights for the next widespread medical crisis. As a result of Northwell's extensive COVID-19 relief efforts, the health system incurred significant costs associated with infectious disease education, training, personal protective equipment, and other essential supplies which are reflected in the costs reported. Northwell continued its efforts throughout 2022 as COVID-19 cases emerged again in our service area. Row (f) The costs related to health professions education were determined by utilizing the step-down method of cost finding. Bad Debt Expense reported on Form 990, Part IX, Line 25 column (A), is not included for purposes of calculating the percentage of total expense in column (f). Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups and the cost or fair market value of medical supplies donated. Salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (c)-(k) The percentage of Net Community Benefit Expense divided by Total Expense excluding bad debt for the hospital (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 17% of expenses excluding bad debt. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include collaboration with various community coalitions, system-wide recycling initiatives, organizational response to worldly disasters, and bioterrorism efforts. Northwell has taken the lead in increasing awareness of gun violence as a public health crisis. The Gun Violence Prevention Forum brought together physicians, researchers, policy experts, healthcare executives, NYPD counterterrorism, and victims' advocates to share their thoughts on how leaders in healthcare can address this national public health crisis. Northwell's bioterrorism & disaster preparedness includes the Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell has provided a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stands ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Information pertaining to bad debt can be found in footnote 3 on pages 23-27 of the audited financial statements. Part III, Line 8: Northwell hospitals treat patients eligible for Medicare, to alleviate the Federal government's burden of providing medical services, which meets the Internal Revenue Service's guideline of a charitable purpose. Medicare rates are non-negotiable and often do not cover the costs of treating Medicare patients therefore shortfalls should be reportable as a community benefit. Medicare costs are determined utilizing a combination of the step-down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Section C, Line 9b: The organization's collection policy is standard to all accounts regardless of insurance status (e.g., insured, underinsured, and uninsured). The hospital's collection policy states it will not send an account to collections and will suspend all collection activity if the patient has submitted a financial assistance application, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals' service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations that serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends, and projections are developed, which identify areas of need for the continuum of health care services. Primary dat | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH D ROBERTS | ||||||||||||||
| President & CEO | $406,680 | $0 | $0 | $0 | $349,001 | $0 | $19,500 | $0 | $13,569 | $0 | $788,750 | $0 | $0 | $0 |
| JOSEPH WISNOSKI | ||||||||||||||
| Sr VP & CFO | $586,450 | $0 | $0 | $0 | $8,617 | $0 | $40,200 | $0 | $22,428 | $0 | $657,695 | $0 | $0 | $0 |
| JOAN C FARO | ||||||||||||||
| Chief Medical Officer | $634,605 | $0 | $0 | $0 | $11,124 | $0 | $42,836 | $0 | $12,889 | $0 | $701,454 | $0 | $0 | $0 |
| MARIE E MULLIGAN | ||||||||||||||
| Chief Nursing Officer | $382,427 | $0 | $0 | $0 | $3,564 | $0 | $34,100 | $0 | $33,008 | $0 | $453,099 | $0 | $0 | $0 |
| WAYNE S SHATTES | ||||||||||||||
| Vice President-Administration | $326,676 | $0 | $0 | $0 | $6,858 | $0 | $50,000 | $0 | $33,008 | $0 | $416,542 | $0 | $0 | $0 |
| MICHAEL BURGHARDT | ||||||||||||||
| Vice President Administration | $266,231 | $0 | $0 | $0 | $525 | $0 | $20,102 | $0 | $33,008 | $0 | $319,866 | $0 | $0 | $0 |
| MOHAMMAD BILAL | ||||||||||||||
| Physician, Dir Interventional | $639,410 | $0 | $0 | $0 | $21,242 | $0 | $21,350 | $0 | $33,008 | $0 | $715,010 | $0 | $0 | $0 |
| MARITZA GROTH | ||||||||||||||
| Physician, Medical Director | $428,710 | $0 | $0 | $0 | $2,772 | $0 | $41,850 | $0 | $33,008 | $0 | $506,340 | $0 | $0 | $0 |
| MUBDIUL ALI | ||||||||||||||
| Physician, Critical Care | $517,257 | $0 | $0 | $0 | $318 | $0 | $15,250 | $0 | $90 | $0 | $532,915 | $0 | $0 | $0 |
| JOSEPH NG | ||||||||||||||
| Associate Medical Director | $503,632 | $0 | $0 | $0 | $783 | $0 | $21,350 | $0 | $22,428 | $0 | $548,193 | $0 | $0 | $0 |
| MICHELLE P PRICE | ||||||||||||||
| Physician, Radiology | $570,326 | $0 | $0 | $0 | $1,242 | $0 | $24,400 | $0 | $21,314 | $0 | $617,282 | $0 | $0 | $0 |
| SYED HUSSAINI | ||||||||||||||
| Physician, Psych | $512,935 | $0 | $0 | $0 | $3,200 | $0 | $21,350 | $0 | $15,999 | $0 | $553,484 | $0 | $0 | $0 |
| KENNY LIEN | ||||||||||||||
| Physician, Radiology | $574,353 | $0 | $0 | $0 | $810 | $0 | $21,350 | $0 | $22,428 | $0 | $618,941 | $0 | $0 | $0 |
| KEVIN MCGEACHY | ||||||||||||||
| Executive Director | $0 | $637,653 | $0 | $145,573 | $0 | $38,017 | $0 | $33,550 | $0 | $41,502 | $0 | $896,295 | $0 | $0 |
| MICHAEL DOWLING | ||||||||||||||
| President & CEO/Northwell | $0 | $3,964,181 | $0 | $1,177,778 | $0 | $58,859 | $0 | $33,550 | $0 | $33,893 | $0 | $5,268,261 | $0 | $0 |
| RALPH NAPPI | ||||||||||||||
| EVC | $0 | $787,287 | $0 | $181,967 | $0 | $37,081 | $0 | $33,550 | $0 | $27,909 | $0 | $1,067,794 | $0 | $0 |
| KATHLEEN GALLO | ||||||||||||||
| EVP & Chf Learning Officer | $0 | $761,533 | $0 | $412,000 | $0 | $42,589 | $0 | $33,550 | $0 | $27,909 | $0 | $1,277,581 | $0 | $0 |
| JEFFREY KRAUT | ||||||||||||||
| EVP Strategy & Analytics | $0 | $1,110,326 | $0 | $953,250 | $0 | $56,784 | $0 | $33,550 | $0 | $28,234 | $0 | $2,182,144 | $0 | $0 |
| RICHARD MILLER | ||||||||||||||
| EVP & Chf Business Strategy Of | $0 | $1,061,917 | $0 | $291,500 | $0 | $41,781 | $0 | $33,550 | $0 | $26,375 | $0 | $1,455,123 | $0 | $0 |
| JOSEPH MOSCOLA | ||||||||||||||
| EVP, Enterprise Management | $0 | $1,156,918 | $0 | $477,250 | $0 | $35,733 | $0 | $33,550 | $0 | $14,234 | $0 | $1,717,685 | $0 | $0 |
| DAVID BATTINELLI | ||||||||||||||
| EVP & Physician in Chief | $0 | $1,323,880 | $0 | $283,992 | $0 | $20,900 | $0 | $33,550 | $0 | $41,564 | $0 | $1,703,886 | $0 | $0 |
| MARK SOLAZZO | ||||||||||||||
| EVP & COO | $0 | $2,956,944 | $0 | $795,000 | $0 | $45,268 | $0 | $33,550 | $0 | $27,625 | $0 | $3,858,387 | $0 | $0 |
| MICHELE CUSACK | ||||||||||||||
| EVP & CFO | $0 | $1,206,109 | $0 | $303,958 | $0 | $71,741 | $0 | $33,550 | $0 | $41,503 | $0 | $1,656,861 | $0 | $0 |
| DONNA DRUMMOND | ||||||||||||||
| SVP & Chf Expense Officer | $0 | $888,237 | $0 | $223,750 | $0 | $38,420 | $0 | $33,550 | $0 | $29,616 | $0 | $1,213,573 | $0 | $0 |
| EUGENE TANGNEY | ||||||||||||||
| SVP & Chf Bus Continuity & Cri | $0 | $1,132,246 | $0 | $253,958 | $0 | $30,356 | $0 | $33,550 | $0 | $41,564 | $0 | $1,491,674 | $0 | $0 |
| KONSTANTINE COSTALAS | ||||||||||||||
| SVP, Managed Care | $0 | $816,583 | $0 | $287,396 | $0 | $12,412 | $0 | $33,550 | $0 | $41,502 | $0 | $1,191,443 | $0 | $0 |
| LAURENCE KRAEMER | ||||||||||||||
| EVP, Chf Gen Counsel & Asst Se | $0 | $941,463 | $0 | $209,792 | $0 | $71,579 | $0 | $33,550 | $0 | $41,564 | $0 | $1,297,948 | $0 | $0 |
| MARK GLOADE | ||||||||||||||
| SVP, Dep Gen Counsel & Asst Se | $0 | $689,566 | $0 | $152,375 | $0 | $32,516 | $0 | $33,550 | $0 | $41,564 | $0 | $949,571 | $0 | $0 |
| HARRY GINDI | ||||||||||||||
| Assistant Secretary | $0 | $350,615 | $0 | $47,084 | $0 | $6,380 | $0 | $33,550 | $0 | $27,868 | $0 | $465,497 | $0 | $0 |
| MARK CLASTER | ||||||||||||||
| Immediate Past Chairman | $0 | $0 | $0 | $0 | $0 | $324,000 | $0 | $0 | $0 | $0 | $0 | $324,000 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, Line 1a - Relevant Information Regarding Compensation Benefits | Travel for companions Administrative approval Board member's spouse, relative or significant other, may be reimbursed subject to the following; the nature of the conference, workshop or seminar contains a critical social element in the judgement of the President or the Chairman of the Board and warrants their attendance. The reimbursement is a non-taxable transaction and considered de minimis in the opinion of legal counsel. |
| PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION | On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (II). |
| PART II, LINE 2(i), COLUMN (iii) | Kenneth D. Roberts other reportable compensation, $349,001, includes the proceeds of a Supplemental Executive Retirement Plan ("SERP") in the amount of $343,439 which was paid out of a legacy KEYSOP plan set up to fund the SERP. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOWN OF BROOKHAVEN LDC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 272768182 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2013-08-15 | BondIssuedDt |
| Issue Price | $23,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION FACILITY ADDITION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $23,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $1,070,827 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $351,394 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $21,577,779 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE'S UNITED BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A - GOVERNING BODY, LINE 2 | All transactions with Northwell Health entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Roger Blumencranz has a business relationship with Michele Cusack, Richard D. Goldstein, Alan Greene, Douglas Hammond, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with Richard Mack, William Mack, Robert Rosenthal and Barry Rubenstein. Michele Cusack has a business relationship with Roger Blumencranz. Michael Fisch has a business relationship with Douglas Hammond, Saul Katz. Catherine Foster has a business relationship with Douglas Hammond. Lloyd Goldman has a business relationship with Richard Goldstein, Richard Mack and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman and Barry Rubenstein. Alan Greene has a business relationship with Roger Blumencranz and Douglas Hammond. Doulgas Hammond has a business relationship with Roger Blumencranz, Michael Fisch, Catherine Foster, Alan Greene, Ralph Nappi, Mark Solazzo and Donald Zucker. Saul Katz has a business relationship with Michael Fisch, Seth Lipsay, F.J. McCarthy and Barry Rubenstein. Jeffrey Lane has a business relationship with Richard Mack and William Mack. Seth Lipsay has a business relationship with Saul Katz, F.J. McCarthy, Robert Rosenthal and Barry Rubenstein. Richard Mack has a family relationship with William Mack. He has business relationships with Mark Claster, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. William Mack has a family relationship with Richard Mack. He has business relationships with Mark Claster, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz, Seth Lipsay, Robert Rosenthal and Emmett Walker, Jr. Ralph Nappi has a business relationship with Roger Blumencranz and Douglas Hammond. Robert Rosenthal has a business relationship with Mark Claster, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with Mark Claster, Richard Goldstein, Saul Katz, Seth Lipsay, Richard Mack and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz and Douglas Hammond. Emmett Walker, Jr has a business relationship with F.J. McCarthy. Donald Zucker has a business relationship with Roger Blumencranz and Douglas Hammond. Roy Zuckerberg has a business relationship with Richard Mack and William Mack. |
| PART VI, SECTION B - POLICIES, LINE 11 | The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. |
| PART VI, SECTION B - POLICIES, LINE 12C | Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwell's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwell's Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. |
| PART VI, SECTION B - POLICIES, LINE 15 | The following compensation policy applies to the Hospital's President & CEO and the Hospital's CFO hereafter referred to as a "Covered Individual". The Compensation Committee shall determine and/or approve the amount of Compensation to be paid to any Covered Individual. In making such determination or approval, which shall be performed at least annually, the Compensation Committee shall consider all components of the Covered Individual's Compensation. In determining the appropriate Compensation to be paid to a Covered Individual, the Compensation Committee may, in its discretion, consider and rely upon the following data, as well as other information or data that it deems relevant; (i) compensation paid for comparable positions by similarly situated non-profit and for-profit entities; (ii) availability of individuals possessing similar expertise or specialized training in the geographic area; (iii) independent compensation surveys compiled by independent firms; and (iv) written offers that the Covered Individual has received from other similar institutions competing for his or her services. In determining the appropriate Compensation to be paid to a Covered Individual, the Compensation Committee will evaluate, or review an evaluation of, the Covered Individual's job performance (if currently employed) and/or a description of the Covered Individual's qualifications (if being recruited by the Organization). Such evaluations and descriptions may include and/or consider a description of the duties and responsibilities of the Covered Individual's position and the results achieved by such individual; other executive's assessments of the importance of the Covered Individual to the Organization and the role of Compensation in retaining and incentivizing the performance of the Covered Individual; whether and to what extent the Covered Individual possesses unique talents and abilities that increase his or her value to the Organization; increases in the nature, scope, or extent of the Covered Individual's duties; and any other subjective factors or other information concerning the Covered Individual's contributions to the Organization that the Compensation Committee deems relevant in setting the Covered Individual's Compensation concerning the Covered Individual's contributions to the Organization that the Compensation that the Compensation Committee deems relevant in setting the covered individual's compensation. |
| PART VI, SECTION C - DISCLOSURES, LINE 19 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A - LINE 1A | Roger A. Blumencranz Richard D. Goldstein Sharon Patterson Michael Caridi Alan I. Greene Lewis S. Ranieri Mark L. Claster Paul B. Guenther Scott Rechler Gary A. Cohen Elizabeth M. Hammack Robert D. Rosenthal Margaret M. Crotty Douglas W. Hammond Barry Rubenstein Michael J. Dowling Saul B. Katz Michael S. Smith Michael A. Epstein Cary Kravet Leo Sternlicht Michael E. Feldman Jeffrey B. Lane Kenneth Taber Michael G. Fisch Seth Lipsay Benjamin B. Tucker Catherine C. Foster Richard Mack Emmett F. Walker, Jr. Clifford Friedman William L. Mack Donald Zucker Lloyd M. Goldman F.J. McCarthy Roy J. Zuckerberg Ralph A. Nappi |
| PART VI, SECTION A - GOVERNING BODY, LINE 7 | Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint members of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system. |
| PART XI, LINE 9 - RECONCILIATION OF NET ASSETS | TRANSFER TO/FROM AFFILIATE 18,000,000 PENSION AND OTHER POSTRETIREMENT LIABILITY ADJ 22,933,862 NONOPERATING NET PERIODIC PENSION COST 2,607,516 NONOPERATING GAINS-OTHER 2,971,622 NET ASSETS RELEASED FROM RESTRICTION 1,560 CHANGE IN INT IN AFFILIATED ORGANIZATIONS 4,015,782 CHANGE IN FV INTEREST RATE SWAP AGREEMENT 8,146 OTHER CHANGES IN NET ASSETS 63,887 TOTAL 50,602,375 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (134 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Black Hall Dental PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 873777395 | Inactive | NY | 501(C)(3) | Applied For | NSUH | false |
| Brightwaters Gynecology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821883445 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| Brooklyn Ambulatory Care PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474447289 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Carnegie Cardiovascular PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474377825 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| Central Suffolk Hospital | ||||||||||
| 1 Heroes Way | Riverhead | NY | 11901 | 111661359 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| CLNY Alliance Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 463146870 | Laboratory | NY | 501(C)(3) | 3 | NA | false |
| Community Drive Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821672429 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Glen Cove Faculty Medical Affiliates Un | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 872454513 | Medical Servi | NY | 501(C)(3) | 12, Type I | Glen Cove | false |
| Glen Cove Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111633487 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Harbor View Medical Services PC | ||||||||||
| 75 North Country Rd | Port Jefferson | NY | 11777 | 264517010 | Supporting Or | NY | 501(C)(3) | 12, Type I | Mather | Yes (true) |
| Hillside Hospital Houses Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112113949 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| Hospice Care in Westchester and Putnam | ||||||||||
| 540 White Plains Rd | Tarrytown | NY | 10591 | 133882602 | Hospice Care | NY | 501(C)(3) | 10 | VNA Hudson | false |
| Hospice Care Network | ||||||||||
| 99 Sunnyside Blvd | Woodbury | NY | 11797 | 112925757 | Hospice | NY | 501(C)(3) | 9 | Healthcare | false |
| Huntington Faculty Medical Affiliates U | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 850642554 | Billing | NY | 501(C)(3) | 12, Type I | Huntington | false |
| Huntington Hospital Association | ||||||||||
| 270 Park Avenue | Huntington | NY | 11743 | 111630914 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Huntington Hospital Dolan Family Health | ||||||||||
| 284 Pulaski Rd | Greenlawn | NY | 11740 | 113368503 | Health Care | NY | 501(C)(3) | 3 | Huntington | false |
| Lakeville Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474377760 | Medical Servi | NY | 501(C)(3) | 10 | Lenox Hill | false |
| Lenox Hill Faculty Medical Affiliates U | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 850656357 | Billing | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| Lenox Hill Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 131624070 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Lenox Hill Hospital Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 452661543 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| Lenox Hill Pathology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 133644370 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| Lenox Otolaryngology Head & Neck Surgery | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 208784395 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| LHH Corporation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 133272016 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| LIJ Foundation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112661239 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Long Island Jewish Faculty Medical Affil | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 850667316 | Billing | NY | 501(C)(3) | 12, Type I | LIJMC | false |
| Long Island Jewish Medical Center | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112241326 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Long Island Jewish Medical Center at Hom | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113251128 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Marcus Avenue Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810861452 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Mather Faculty Medical Affiliates Unive | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 872064922 | Medical Servi | NY | 501(C)(3) | 12, Type I | Mather | Yes (true) |
| Medical Care of Queens PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474377679 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Medical Services of Bellmore PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 874277673 | Inactive | NY | 501(C)(3) | Applied For | NSUH | false |
| Medical Services of New Hyde Park PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 873539234 | Inactive | NY | 501(C)(3) | Applied For | NSUH | false |
| NORCORP Inc | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 133366748 | Support Org | NY | 501(C)(3) | 12, Type I | NWHA | false |
| North Shore Community Services Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237273200 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| North Shore Faculty Medical Affiliates | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 852887872 | Billing | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore Long Island Jewish Medical C | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113473923 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| North Shore University Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111562701 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| North Shore University Hospital at Glen | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237010468 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| North Shore University Hospital Housing | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112171903 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| North Shore-LIJ Anesthesiology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461617561 | Medical Servi | NY | 501(C)(3) | 12, Type I | South Shore | false |
| North Shore-LIJ Cardiology at Deer Park | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078531 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Health Plan Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461617516 | Insurance | NY | 501(C)(3) | 9 | Health Plan | false |
| North Shore-LIJ Heart Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078838 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Internal Medicine at Lyn | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 463475908 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Internal Medicine at New | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462822879 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Internal Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078631 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical Group at Hunting | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384049 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical Group at North N | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384146 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Medical Group at Syosset | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 273957752 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical Group PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384249 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Medical Group Urgent Med | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078246 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 453023019 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ OB-GYN at Garden City P | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462886776 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ OB-GYN at New Hyde Park | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 473722278 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ OB-GYN PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461382916 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Occupational Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 451004103 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Pediatrics of Suffolk Co | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 465746956 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Radiology Services PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 223970667 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Northern Westchester Faculty Medical Aff | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 872140271 | Medical Servi | NY | 501(C)(3) | 12, Type I | NWHA | false |
| Northern Westchester Hospital Associatio | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 131740118 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Northern Westchester Hospital Center Fou | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 134067064 | Foundation | NY | 501(C)(3) | 9 | NWHA | false |
| Northern Westchester Realty Holding Comp | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 912134215 | Holding Compa | NY | 501(C)(2) | N/A | NWHA | false |
| Northwell Health Alliance Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 263727582 | Health Care | NY | 501(C)(3) | 3 | NA | false |
| Northwell Health Cancer Institute Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 874329881 | Inactive | NY | 501(C)(3) | Applied For | Healthcare | false |
| Northwell Health Foundation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112965575 | Fundraising | NY | 501(C)(3) | 7 | Northwell He | false |
| Northwell Health Gastroenterology Instit | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 852355853 | Medical Servi | NY | 501(C)(3) | Applied For | Healthcare | false |
| Northwell Health Laboratories | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113412370 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Northwell Health Physician Partners Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 873328924 | Inactive | NY | 501(C)(3) | Applied For | Healthcare | false |
| Northwell Health Plans Holding Company | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462478147 | Holding Compa | NY | 501(C)(3) | 12, Type II | Healthcare | false |
| Northwell Health Stern Family Center for | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237007485 | Nursing Home | NY | 501(C)(3) | 9 | Healthcare | false |
| Northwell Health Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113418133 | Supporting Or | NY | 501(C)(3) | 12, Type I | NA | false |
| Northwell Healthcare Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112965586 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Northwell Proton Therapy PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 812766298 | Medical Servi | NJ | 501(C)(3) | 10 | NSUH | false |
| Northwell Public Health Corps Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 874434322 | Inactive | NY | 501(C)(3) | Applied For | Healthcare | false |
| Northwell Quality and Medical Affairs I | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 824113233 | Supporting Or | NY | 501(C)(3) | 12, Type I | Healthcare | false |
| Nurse Heroes of Northwell Health Foundat | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 853994359 | Fundraising | NY | 501(C)(3) | Applied For | Foundation | false |
| Peconic Bay Faculty Medical Affiliates | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 871869119 | Medical Servi | NY | 501(C)(3) | 12, Type I | PBMC | false |
| Peconic Cardiology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813149464 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Phelps Faculty Medical Affiliates Unive | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 873213128 | Medical Servi | NY | 501(C)(3) | 12, Type I | Phelps Memor | false |
| Phelps Medical Services PC | ||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 274416017 | Medical Servi | NY | 501(C)(3) | 12, Type I | Phelps Memor | false |
| Phelps Memorial Hospital Association | ||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 131725076 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Physicians of University Hospital PC | ||||||||||
| 1 Edgewater Plaza 6th Fl | Staten Island | NY | 10305 | 200096809 | Health Care | NY | 501(C)(3) | 12, Type I | SIUH | false |
| Plainview Faculty Medical Affiliates Un | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 872116326 | Medical Servi | NY | 501(C)(3) | 12, Type I | Plainview | false |
| Plainview Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113241243 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Sandi and Bill Nicholson - The Women Who | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 850554966 | Fundraising | NY | 501(C)(3) | Applied For | NA | false |
| SIUH Systems Inc | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 061074604 | Fundraising | NY | 501(C)(3) | 7 | Healthcare | false |
| South Shore Faculty Medical Affiliates | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 871744354 | Medical Servi | NY | 501(C)(3) | 12, Type I | South Shore | false |
| South Shore University Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111667761 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Southside Faculty Medical Affiliates Un | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 853953395 | Billing | NY | 501(C)(3) | 12, Type I | South Shore | false |
| Sports Physical Therapy Occupational Th | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 061655704 | Health Care | NY | 501(C)(3) | 9 | LIJMC | false |
| Staten Island Faculty Medical Affiliates | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 850710387 | Billing | NY | 501(C)(3) | 12, Type I | SIUH | false |
| Staten Island Performing Provider System | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 472544659 | DSRIP | NY | 501(C)(3) | 10 | SIUH | false |
| Staten Island University Hospital | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 112868878 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Staten Island University Hospital Founda | ||||||||||
| 360 Seaview Avenue | Staten Island | NY | 10305 | 870765787 | Fundraising | NY | 501(C)(3) | 7 | SIUH | false |
| Suite 130 Plastic Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821772747 | Medical Servi | NY | 501(C)(3) | 12, Type I | LIJMC | false |
| The Calverton Foundation Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 831118138 | Medical Servi | NY | 501(C)(3) | 12, Type I | Healthcare | false |
| The Elmezzi Graduate School of Molecular | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113284934 | Graduate Scho | NY | 501(C)(3) | 2 | Healthcare | false |
| The Feinstein Institute for Medical Rese | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112673595 | Research | NY | 501(C)(3) | 4 | Northwell He | false |
| The Heart Institute | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 311757254 | Inactive | NY | 501(C)(3) | 12, Type I | NA | false |
| The Long Island Home | ||||||||||
| 400 Sunrise Hghwy | Amityville | NY | 11701 | 112837244 | Health Care | NY | 501(C)(3) | 3 | LHH Corporat | false |
| True North Flexstaff Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821446568 | Medical Servi | NY | 501(C)(3) | 12, Type I | Healthcare | false |
| True North Health Management Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813428274 | Supporting Or | NY | 501(C)(3) | 12, Type I | Healthcare | false |
| True North Medical Group PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078717 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| True North Patient Safety Organization | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 831429773 | Medical Servi | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Virtual Health Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384326 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| Visiting Nurse Association of Hudson Val | ||||||||||
| 540 White Plains Rd | Tarrytown | NY | 10591 | 131739952 | Home Health C | NY | 501(C)(3) | 10 | Healthcare | false |
| VNA Home Health Services Inc | ||||||||||
| 540 White Plains Rd | Tarrytown | NY | 10591 | 133690105 | Home Health C | NY | 501(C)(3) | 10 | VNA Hudson | false |
| Wellbridge Psychiatry PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 465495054 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Westchester Health Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474539584 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Black Hall Oral Maxillofacial Surgery P | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 920895708 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| Marcus Ave OB-GYN PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 880775003 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| Medical Services of Kips Bay PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 853052457 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Medical Services of Lenox Hill PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 923311309 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| Medical Services of Lynbrook PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 844268663 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Medical Services of Manhasset PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 923278147 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| Medical Services of Nassau PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 923137107 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| Medical Services of Setauket PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 844305970 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Medical Services of South Nassau PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 923251451 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| Medical Services of Stony Brook PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 923357143 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| Medical Services of Uniondale PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 844279391 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore ENT & Allergy Medical Affili | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 883448425 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| North Shore Health System Medical Facult | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 853920020 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Northeastern Anesthesia of New Jersey P | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 208709500 | Medical Servi | NJ | 501(C)(3) | 12, Type I | NSUH | false |
| Northwell Health Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 882104467 | Medical Servi | PA | 501(C)(3) | Applied For | NSUH | false |
| True North Medial of Stony Brook PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 883996234 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| True North Medical of Lenox Hill PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 923491304 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| True North Medical of Manhasset PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 923607865 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| True North Medical of Nassau PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 923468585 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| True North Medical of South Nassau PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 923586949 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| True North Medical of Suffolk PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 924015183 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| True North Telemedicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 920286918 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| True North Urgent Care of Pennsylvania | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 882228391 | Medical Servi | PA | 501(C)(3) | Applied For | NSUH | false |
| True North Virtual Health Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 920590462 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
| White Hall Dental PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 881847998 | Medical Servi | NY | 501(C)(3) | Applied For | NSUH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brooklyn Ambulatory Services LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 812910850 | Medical Svcs | NY | Healthcare | ||||||
| DHCH LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 811030907 | Medical Svcs | NY | Endoscopy Ventu | ||||||
| Endo Group LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 200248148 | Medical Svcs | NY | Ventures GCSC | ||||||
| Endoscopy Center of Long Island | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 260000980 | Medical Svcs | NY | NS-LIJ Ventures | ||||||
| Formativ Health Intermediate LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 814614788 | Holding Co | DE | Formativ Health | ||||||
| Formativ Health LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813121231 | Holding Co | DE | TN Health Svcs | ||||||
| Hospital City LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474091780 | Inactive | DE | Northwell Healt | ||||||
| Krasnoff Consultative Services LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 262838027 | Consulting | NY | Care Mgmt Grp | ||||||
| Long Island Center for Digestive Health | |||||||||||||
| 106 Charles Lindbergh Blvd | Garden City | NY | 11553 | 364444162 | Medical Svcs | NY | LICDH Ventures | ||||||
| Melville SC LLC | |||||||||||||
| 1895 Walt Whitman Rd | Melville | NY | 11747 | 203487522 | Medical Svcs | NY | Melville ASC | ||||||
| North Shore-LIJ and Yale New Haven Healt | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464858222 | Air Transport | NY | NSUH | ||||||
| North Shore-LIJ Contract Research Organi | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464469806 | Research | NY | Healthcare | ||||||
| Northwell Genomics Alliance LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810826710 | Inactive | DE | NWH Labs | ||||||
| Northwell Health Sleep Lab LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821516748 | Medical Svcs | NY | Sleep Holdings | ||||||
| Phelps Professional Building Corp LP | |||||||||||||
| 777 North Broadway | Sleepy Hollow | NY | 10591 | 133645137 | Real Estate | NY | PMHA | ||||||
| South Shore Surgery Center LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 341997077 | Medical Svcs | NY | Multispecialty | ||||||
| SRO Health LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 832198509 | Medical Svcs | NY | TN Health Svcs | ||||||
| Suffolk Surgery Center | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 200080609 | Medical Svcs | NY | Multispecialty | ||||||
| Surgical Specialty Center of Westchester | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 814359712 | Medical Svcs | NY | Multispecialty | ||||||
| True North II DC LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 352568005 | Medical Svcs | NY | DC Holding | ||||||
| True North III DC LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 842948112 | Medical Svcs | NY | DC Holding | ||||||
| True North IV DC LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 611816900 | Medical Svcs | NY | DC Holding | ||||||
| True North Revenue Cycle Management Serv | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 465302234 | Holding Co | NY | NSENT | ||||||
| True North Urgent Care LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464113494 | Medical Svcs | NY | NSLIJ Urgent Ca | ||||||
| True North V DC LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 320518811 | Medical Svcs | NY | DC Holding | ||||||
| True North VI DC LLC | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 853288548 | Medical Svcs | NY | DC Holding | ||||||
| True North Medical at North Suffolk PLL | |||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 883236273 | Medical Svcs | NY | TN Med Group | ||||||
| PORT JEFFERSON ASC | |||||||||||||
| 1500 ROUTE 112 BUILDING 3 | PORT JEFFERSON STATION | NY | 11776 | 371794376 | AMBULATORY SU | NY | NA | RELATED | -$300,811 | $2,459,309 | false | false | 0.27100 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Autoimmune Research Therapeutics | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 270701489 | Inactive | NY | Feinstein | C | false | |||||
| Care Management Group of Greater NY | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113336381 | Business Service | NY | NSH Enterprise | C | false | |||||
| CareConnect Group Holding Company Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 472478692 | Holding Co | NY | Hplan Holding | C | false | |||||
| CareConnect Insurance Co | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462270382 | Insurance | NY | Group Holding | C | false | |||||
| EvidencePoint Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 853582198 | Inactive | NY | Northwell Holdi | C | false | |||||
| Feinstein Center for Bioelectronic Medic | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 812885700 | Inactive | NY | Feinstein | C | false | |||||
| Formativ Health Management Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813454243 | Holding Co | DE | Formativ Health | C | false | |||||
| Formativ Health NewCo Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813928889 | Holding Co | DE | Formativ Health | C | false | |||||
| Krauss Joint Replacement Program PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 300920275 | Medical Services | NY | Central Suffolk | C | false | |||||
| Montauk Risk Retention Group Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 822587942 | Insurance | NY | Healthcare | C | false | |||||
| North Shore Health Enterprises Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 061605319 | Holding Comp | NY | NSHS Enterprise | C | false | |||||
| North Shore Health System Enterprises I | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113316922 | Holding Comp | NY | Northwell Healt | C | false | |||||
| North Shore IPA 5 Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113383468 | Business Services | NY | Healthcare | C | false | |||||
| North Shore Medical Accelerator PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112945979 | Medical Services | NY | NSUH | S | false | |||||
| North Shore-LIJ CareConnect Insurance Ag | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 471994548 | Insurance Agency | NY | Group Holding | C | false | |||||
| North Shore-LIJ Network Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 320257193 | Support Services | NY | Healthcare | C | false | |||||
| North Shore-LIJ Ophthalmology Institute | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 300930851 | Inactive | NY | Healthcare | C | false | |||||
| North Shore-LIJ Urgent Care PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 471758444 | Medical Services | NY | NSUH | C | false | |||||
| Northwell Direct Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 842739816 | Business Services | NY | NW Holdings | C | false | |||||
| Northwell Direct Administrative Services | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 475182974 | Admin | NY | NW Holdings | C | false | |||||
| Northwell FlexStaff Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810836815 | Medical Services | NY | NSH Enterprise | C | false | |||||
| Northwell Health Medical Surgical PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 832198276 | Medical Services | NJ | SIUH | C | false | |||||
| Northwell Health Regional Alliance Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 263651575 | Support Services | NY | NA | C | false | |||||
| Northwell Holdings Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 834045975 | Business Services | NY | NSHS Enterprise | C | false | |||||
| NWHC Health Management Services Inc | ||||||||||||||
| 400 East Main St | Mount Kisco | NY | 10549 | 133697510 | Health Mgmt | NY | NORCORP | C | false | |||||
| Peconic Bay Medical Services PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 472151802 | Medical Services | NY | Central Suffolk | C | false | |||||
| Peconic Bay Primary Medical Care PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113265111 | Medical Services | NY | Central Suffolk | C | false | |||||
| PMHC Realty Corporation | ||||||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 133645135 | Real Estate | NY | Phelps Memorial | C | false | |||||
| Prime Care Medical of Long Island PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 204398486 | Medical Services | NY | Central Suffolk | C | false | |||||
| Regional Insurance Company LTD | ||||||||||||||
| 000000000 | Insurance | Healthcare | C | false | c/o Cedar House 41 Cedar Ave | Hamilton | BD | HM 12, | BD | |||||
| Regioncare Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113052191 | Homecare | NY | NSHS Enterprise | C | false | |||||
| Staten Island University Hospital Perina | ||||||||||||||
| 475 Seaview Ave | Staten Island | NY | 10305 | 134107082 | Medical Services | NY | SIUH | C | false | |||||
| True North 3D Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 845176444 | Business Services | NY | True North Heal | C | false | |||||
| True North Enterprises Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 000000000 | Inactive | NY | Healthcare | C | false | |||||
| True North Health Pharmacy Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 471020508 | Pharmacy | NY | NSHS Enterprise | C | false | |||||
| True North Health Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 830616581 | Medical Services | DE | Northwell Healt | C | false | |||||
| True North Workforce Safety Consulting | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 842395117 | Business Services | NY | True North Heal | C | false | |||||
| United Medical Surgical PC | ||||||||||||||
| 256 Mason Ave Bldg B 2nd Fl | Staten Island | NY | 10305 | 134038780 | Surgical Services | NY | SIUH | C | false | |||||
| VivoHealth Plan Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461164689 | Inactive | NY | Healthcare | C | false | |||||
| Vivohealth Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 264118016 | Inactive | NY | NSH Enterprise | C | false | |||||
| True North Medical at Work PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 880739758 | Inactive | NY | NSUH | C | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JT MATHER HEALTH FACILITIES FOUNDATION | ||
| C | $4,015,783 | CASH |
| JT MATHER HEALTH FACILITIES FOUNDATION | ||
| O | $715,073 | CASH |
| JT MATHER HEALTH FACILITIES FOUNDATION | ||
| P | $715,073 | CASH |
| HARBOR VIEW MEDICAL SERVICES PC | ||
| B | $14,230,026 | CASH |
| HARBOR VIEW MEDICAL SERVICES PC | ||
| M | $3,432,284 | CASH |
| HARBOR VIEW MEDICAL SERVICES PC | ||
| L | $1,708,755 | CASH |
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