NORTHWELL HEALTH FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NORTHWELL HEALTH FOUNDATION (EIN 11-2965575)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202003179349301100
Schema version: 2019v5.1
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 D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T06:26:04-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112965575	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWELL HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% NORTHWELL HEALTH INC	InCareOfNm
Business Name Control	NORT	BusinessNameControlTxt
Phone	5163216058	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD 5TH FL	AddressLine1Txt
City	WESTBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11590	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE L CUSACK	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	5163216058	PhoneNum
Signature	2020-11-02	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	8.25.157.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	12540920203175000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	87211BDF332915DB2E02FE0E49662C4F08B7D931	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5E13F9E2D5E0F5CCB3EBDE0DE22224D400B0818C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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 AVE	AddressLine1Txt
City	NEW HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$199,103,229	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FOUNDATION'S MISSION IS TO SOLICIT, RECEIVE AND ADMINISTER FUNDS TO BE USED FOR MAJOR MODERNIZATION AND OTHER HEALTH CARE RELATED SERVICES FOR NORTHWELL HEALTH, INC.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	95	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$107,587,475	PYContributionsGrantsAmt
CY Contributions Grants	$93,513,477	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,675,368	PYInvestmentIncomeAmt
CY Investment Income	$6,072,798	CYInvestmentIncomeAmt
PY Other Revenue	-$1,515,018	PYOtherRevenueAmt
CY Other Revenue	-$1,992,490	CYOtherRevenueAmt
PY Total Revenue	$110,747,825	PYTotalRevenueAmt
CY Total Revenue	$97,593,785	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,308,961	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$53,814,407	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,764,082	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,483,054	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,832,501	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,521,020	PYOtherExpensesAmt
CY Other Expenses	$14,951,797	CYOtherExpensesAmt
PY Total Expenses	$82,594,063	PYTotalExpensesAmt
CY Total Expenses	$87,249,258	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,153,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,344,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$346,916,644	TotalAssetsBOYAmt
Total Assets EOY	$343,577,244	TotalAssetsEOYAmt
Total Liabilities BOY	$35,821,652	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,684,927	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$311,094,992	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$331,892,317	NetAssetsOrFundBalancesEOYAmt
Mission	NORTHWELL HEALTH FOUNDATION INC. IS DEDICATED TOWARD HELPING DONORS, PATIENTS, AND LEADERS LINK THEIR VISION AND PHILANTHROPIC SUPPORT TOWARD HELPING THE UNDERSERVED AND UNINSURED, ADVANCING THE LATEST FRONTIERS IN MEDICAL TECHNOLOGY AND RESEARCH, OR PROVIDING CRITICAL FINANCIAL SUPPORT FOR NEW FACILITIES AND PROGRAMS WITHIN NORTHWELL HEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$53,814,407	ExpenseAmt
Revenue	$93,513,477	RevenueAmt
Desc	The Foundation raises funds in support of Northwell Health, including gifts, for the expansion, modernization, and medical care for the affiliated health care organizations within Northwell Health. The Philanthropy enables Northwell to innovate in the advancement of health care standards.	Desc
Total Program Service Expenses	$53,814,407	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	95	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	false	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	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 ROAD	AddressLine1Txt
City	WESTBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11590	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL DOWLING
President & CEO	0.0	50.0	Yes (X)	Yes (X)	$0	$3,965,552	$59,178
MARK SOLAZZO
EVP & COO	0.0	50.0		Yes (X)	$0	$2,898,072	$52,073
HOWARD GOLD
EVP & Chf Managed Care Officer	0.0	50.0		Yes (X)	$0	$1,751,396	$53,302
LAWRENCE SMITH
EVP & Physician in Chief	0.0	50.0		Yes (X)	$0	$1,567,860	$43,864
EUGENE TANGNEY
SVP & Chf Admin Officer	0.0	50.0		Yes (X)	$0	$1,317,386	$64,303
JEFFREY KRAUT
EVP & Strategy & Analytics	0.0	50.0		Yes (X)	$0	$1,260,950	$53,660
RICHARD MILLER
EVP & Chf Business Strategy Of	0.0	50.0		Yes (X)	$0	$1,203,432	$53,302
MICHELE CUSACK
SVP & CFO	0.0	50.0		Yes (X)	$0	$1,123,405	$64,254
DONNA DRUMMOND
SVP & Chf Expense Officer	0.0	50.0		Yes (X)	$0	$1,071,022	$31,400
LAURENCE KRAEMER
SVP, Chf Gen Counsel & Asst Se	0.0	50.0		Yes (X)	$0	$1,023,387	$64,303
RALPH NAPPI
EVC	50.0	0.0	Yes (X)	Yes (X)	$951,213	$0	$53,335
KATHLEEN GALLO
EVP & Chf Learning Officer	0.0	50.0		Yes (X)	$0	$936,167	$53,335
BRIAN LALLY
SVP, Chief Development Officer	50.0	0.0		Yes (X)	$904,548	$0	$53,302
MARK GLOADE
SVP, Dep Gen Counsel & Asst Se	0.0	50.0		Yes (X)	$0	$750,727	$52,672
ROBERT SHAPIRO
Former SVP & CFO	0.0	0.0			$0	$645,504	$11,847	Yes (X)
ANASTASIOS KOZAITIS
VP, Development	50.0	0.0			$449,319	$0	$64,303		Yes (X)
ROBERT LANE
VP, Principal Gifts	50.0	0.0			$455,545	$0	$42,367		Yes (X)
SOUZAN HANNA
VP, Foundation Ops	50.0	0.0			$366,759	$0	$64,254		Yes (X)
HARRY GINDI
Assistant Secretary	0.0	50.0		Yes (X)	$0	$369,782	$53,302
ROBERT CASTANO
VP, Development	50.0	0.0			$356,376	$0	$64,303		Yes (X)
ANDREA DOWD
VP, Development	50.0	0.0			$348,362	$0	$53,335		Yes (X)
MICHAEL EPSTEIN
Chairman	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARK CLASTER
Immediate Past Chairman	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GOLDSTEIN
Vice Chairman	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM MACK
Vice Chairman	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARRY RUBENSTEIN
Vice Chairman	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT ROSENTHAL
Treasurer	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD ZUCKER
Secretary	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NON-COMPENSATED TRUSTE
SEE SCHEDULE 0	2.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,832,122	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$19,884,642	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,105,994	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MERKLE INC
7001 COLUMBIA GATEWAY DR	COLUMBIA	MD	21046	MARKETING	$5,544,768
WPP GROUP USA INC
125 PARK AVE	NEW YORK	NY	10017	ADVERTISING	$1,012,006
SHADOWBOX DESIGN MANAGEMENT
1 D ENTERPRISE PLACE	HICKSVILLE	NY	11801	GRAPHIC DESIGNER	$737,505
HORIZON MEDIA INC
75 VARICK ST	NEW YORK	NY	10013	ADVERTISING	$599,076
EASTCOAST ENTERTAINMENT INC
296 14TH ST NW	ATLANTA	GA	30318	EVENT PLANNING	$496,101

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,628,639	FundraisingAmt
Related Organizations	$14,215,000	RelatedOrganizationsAmt
All Other Contributions	$71,669,838	AllOtherContributionsAmt
Noncash Contributions	$913,315	NoncashContributionsAmt
Total Contributions	$93,513,477	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$928,876	TotalRevenueColumnAmt
Exclusion	$928,876	ExclusionAmt

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	$39,221	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$39,221	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,221	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$102,703,495	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$97,559,573	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,143,922	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,143,922	TotalRevenueColumnAmt
Exclusion	$5,143,922	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,918,160	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,628,639	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,949,871	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,031,711	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,593,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,221	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,072,798	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$53,814,407	TotalAmt
Program Services	$53,814,407	ProgramServicesAmt

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	$1,855,761	TotalAmt
Management And General	$367,049	ManagementAndGeneralAmt
Fundraising	$1,488,712	FundraisingAmt

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	$12,753,855	TotalAmt
Management And General	$2,522,572	ManagementAndGeneralAmt
Fundraising	$10,231,283	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,297,808	TotalAmt
Management And General	$256,692	ManagementAndGeneralAmt
Fundraising	$1,041,116	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,799,415	TotalAmt
Management And General	$355,904	ManagementAndGeneralAmt
Fundraising	$1,443,511	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$776,215	TotalAmt
Management And General	$153,527	ManagementAndGeneralAmt
Fundraising	$622,688	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$125,281	TotalAmt
Management And General	$24,779	ManagementAndGeneralAmt
Fundraising	$100,502	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$32,256	TotalAmt
Management And General	$6,380	ManagementAndGeneralAmt
Fundraising	$25,876	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,379,722	TotalAmt
Management And General	$272,894	ManagementAndGeneralAmt
Fundraising	$1,106,828	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,106,692	TotalAmt
Management And General	$218,891	ManagementAndGeneralAmt
Fundraising	$887,801	FundraisingAmt

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	$612,070	TotalAmt
Management And General	$121,061	ManagementAndGeneralAmt
Fundraising	$491,009	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$211,060	TotalAmt
Management And General	$41,745	ManagementAndGeneralAmt
Fundraising	$169,315	FundraisingAmt

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	$488,077	TotalAmt
Management And General	$96,536	ManagementAndGeneralAmt
Fundraising	$391,541	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$156,450	TotalAmt
Management And General	$156,450	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBCRIPTIONS	$107,556	$21,273	$86,283
OTHER PURCHASED SERVICES	$8,784,280	$1,737,434	$7,046,846
CENTRALIZED ADMIN EXP	$1,076,774	$1,076,774
OTHER EXPENSES	$871,579	$172,389	$699,190

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,249,258	TotalAmt
Program Services	$53,814,407	ProgramServicesAmt
Management And General	$7,602,350	ManagementAndGeneralAmt
Fundraising	$25,832,501	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	$79,722,298	BOYAmt
EOY	$24,907,199	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$163,980,786	BOYAmt
EOY	$139,463,210	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$634,280	BOYAmt
EOY	$266,799	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,009,174	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$995,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,154,475	BOYAmt
EOY	$1,013,985	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$101,254,974	BOYAmt
EOY	$166,897,030	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	$169,831	BOYAmt
EOY	$11,029,021	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$346,916,644	BOYAmt
EOY	$343,577,244	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,483,917	BOYAmt
EOY	$3,491,744	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	$0	BOYAmt
EOY	$0	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	$16,337,735	BOYAmt
EOY	$8,193,183	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,821,652	BOYAmt
EOY	$11,684,927	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	-$1,318,053	BOYAmt
EOY	$57,819	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$312,413,045	BOYAmt
EOY	$331,834,498	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$311,094,992	BOYAmt
EOY	$331,892,317	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$346,916,644	BOYAmt
EOY	$343,577,244	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,344,527	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,512,208	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$59,410	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,931,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,465,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,128,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,587,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,513,477	CurrentTaxYearAmt
Total	$453,626,811	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,931,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,465,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,128,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,587,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,513,477	CurrentTaxYearAmt
Total	$453,626,811	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$67,198,688	SubstantialContributorsTotAmt
Public Support Total170	$386,428,123	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,290,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,787,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,417,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,675,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,072,798	CurrentTaxYearAmt
Total	$17,243,837	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$75	CurrentTaxYearMinus2YearsAmt
Total	$75	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$470,870,723	TotalSupportAmt
Gross Receipts Rltd Activities	-$8,060,770	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82067	PublicSupportCY170Pct
Public Support PY170	0.82431	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 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	$121,172,402	BeginningYearBalanceAmt
Contributions	$16,510,120	ContributionsAmt
Investment Earnings Or Losses	$11,394,318	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,298,674	OtherExpendituresAmt
End Year Balance	$146,778,166	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,059,038	BeginningYearBalanceAmt
Contributions	$24,972,340	ContributionsAmt
Investment Earnings Or Losses	-$2,258,846	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,600,130	OtherExpendituresAmt
End Year Balance	$121,172,402	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,858,499	BeginningYearBalanceAmt
Contributions	$11,261,900	ContributionsAmt
Investment Earnings Or Losses	$9,181,340	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,242,701	OtherExpendituresAmt
End Year Balance	$100,059,038	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,217,735	BeginningYearBalanceAmt
Contributions	$16,280,813	ContributionsAmt
Investment Earnings Or Losses	$3,414,485	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,054,534	OtherExpendituresAmt
End Year Balance	$80,858,499	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,810,521	BeginningYearBalanceAmt
Contributions	$12,428,941	ContributionsAmt
Investment Earnings Or Losses	-$290,522	InvestmentEarningsOrLossesAmt
Other Expenditures	$731,205	OtherExpendituresAmt
End Year Balance	$62,217,735	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$89,619	OtherCostOrOtherBasisAmt
Book Value	$89,619	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$618,705	OtherCostOrOtherBasisAmt
Depreciation	$242,336	DepreciationAmt
Book Value	$376,369	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,695	OtherCostOrOtherBasisAmt
Depreciation	$4,363	DepreciationAmt
Book Value	$5,332	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,263,484	OtherCostOrOtherBasisAmt
Depreciation	$733,541	DepreciationAmt
Book Value	$529,943	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,671	OtherCostOrOtherBasisAmt
Depreciation	$14,949	DepreciationAmt
Book Value	$12,722	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,013,985	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INSURANCE CLAIMS PAYABLE	$23,361
OTHER LIABILITIES	$6,521,084
OPERATING LEASE LIABILITY	$1,648,738

Field	Value	IRS element (for citing)
Total Liability	$8,193,183	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$98,535,967	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,512,208	NetUnrealizedGainsInvstAmt
Other Revenue	$4,644,974	OtherRevenueAmt
Revenue Not Reported	$15,157,182	RevenueNotReportedAmt
Revenue Subtotal	$83,378,785	RevenueSubtotalAmt
Other Revenues Not Included	$14,215,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,215,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$97,593,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$77,472,956	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$9,510,616	OtherExpensesIncludedAmt
Expenses Not Reported	-$9,510,616	ExpensesNotReportedAmt
Expenses Subtotal	$86,983,572	ExpensesSubtotalAmt
Other Expenses Not Included	$265,686	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$265,686	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$87,249,258	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4 - INTENDED USE OF ENDOWMENTS	There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment.
PART X, LINE 2 - FIN 48	Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require 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, 2019 and 2018, Northwell has a deferred tax asset of approximately $112,000,000 and $118,000,000, respectively, both of which have been fully offset by a related valuation allowance. 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 $540,000,000 at December 31, 2019. 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.
PART XI, LINE 2D & 4B - REVENUE RECONCILIATION	REVENUE ON BOOKS NOT ON RETURN SPECIAL EVENTS EXPENSE RECLASSED 3,949,871 INTERCOMPANY REVENUE 695,103 TOTAL 4,644,974 REVENUE ON RETURN NOT ON BOOKS CONTRIBUTIONS FROM AFFILIATE 14,215,000 TOTAL 14,215,000
PART XII, LINE 2D & 4B - EXPENSE RECONCILIATION	EXPENSE ON BOOKS NOT ON RETURN SPECIAL EVENTS EXPENSE RECLASSED 3,949,871 INTERCOMPANY EXPENSE 754,513 CONTRIBUTIONS FROM AFFILIATE (14,215,000) TOTAL (9,510,616) EXPENSE ON RETURN NOT ON BOOKS ADDITIONAL MINIMUM PENSION LIABILITY 265,686 TOTAL 265,686

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONCERT	Event1Nm
Gross Receipts Event1	$2,698,623	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,328,158	CharitableContriEvent1Amt
Gross Revenue Event1	$370,465	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$18,243	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$222,775	FoodAndBeverageEvent1Amt
Entertainment Event1	$378,601	EntertainmentEvent1Amt
Other Direct Expenses Event1	$553,906	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$2,497,747	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,159,677	CharitableContriEvent2Amt
Gross Revenue Event2	$338,070	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$150,250	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$186,225	FoodAndBeverageEvent2Amt
Entertainment Event2	$150,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$374,327	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$4,350,429	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,140,804	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,209,625	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$348,871	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$606,357	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$94,100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$866,216	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$9,546,799	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,628,639	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,918,160	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$517,364	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,015,357	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$622,701	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,794,449	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,949,871	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,031,711	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112241326	501(C)(3)	$15,325,808	GENERAL SUPPORT
NORTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111562701	501(C)(3)	$13,991,134	GENERAL SUPPORT
SOUTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111667761	501(C)(3)	$1,270,016	GENERAL SUPPORT
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112673595	501(C)(3)	$13,174,869	GENERAL SUPPORT
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111633487	501(C)(3)	$284,693	GENERAL SUPPORT
LENOX HILL HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	131624070	501(C)(3)	$8,895,263	GENERAL SUPPORT
NORTHWELL HEALTHCARE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112296824	501(C)(3)	$774,350	GENERAL SUPPORT
HUNTINGTON HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113241243	501(C)(3)	$55,369	GENERAL SUPPORT
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113368503	501(C)(3)	$42,904	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GENERAL INFORMATION ON GRANTS AND ASSISTANCE	FormAndLineReferenceDesc
Explanation	ON A MONTHLY BASIS THE FOUNDATION DISTRIBUTES THE COLLECTIONS OF SPECIAL PURPOSY FUNDS ("SPF"), RESEARCH AND A BUDGETED AMOUNT OF SUPPORT FOR RESEARCH OPERATIONS. THE SPF IS THEN ALLOCATED TO EACH GRANT AND SPENDING OF THESE GRANTS WOULD BE BASED ON CHECK REQUESTS WITH PROPER APPROVAL. ENDOWMENT COLLECTIONS ARE DISTRIBUTED TO THE APPROPRIATE SITE AS COLLECTED AND THERE WOULD BE NO SPENDING OF THE PRINCIPAL. CAPITAL DISTRIBUTIONS ARE BASED ON SPECIFIC REQUESTS AND ARE DISTRIBUTED AFTER THE FUNDS HAVE BEEN SPENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (21 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
MICHAEL DOWLING
President & CEO	$0	$1,472,171	$0	$2,465,509	$0	$27,872	$0	$30,800	$0	$28,378	$0	$4,024,730	$0	$0
RALPH NAPPI
EVC	$754,221	$0	$164,063	$0	$32,929	$0	$30,800	$0	$22,535	$0	$1,004,548	$0	$0	$0
KATHLEEN GALLO
EVP & Chf Learning Officer	$0	$710,055	$0	$189,000	$0	$37,112	$0	$30,800	$0	$22,535	$0	$989,502	$0	$0
HOWARD GOLD
EVP & Chf Managed Care Officer	$0	$1,098,377	$0	$618,750	$0	$34,269	$0	$30,800	$0	$22,502	$0	$1,804,698	$0	$0
JEFFREY KRAUT
EVP & Strategy & Analytics	$0	$919,505	$0	$299,375	$0	$42,070	$0	$30,800	$0	$22,860	$0	$1,314,610	$0	$0
RICHARD MILLER
EVP & Chf Business Strategy Of	$0	$929,801	$0	$240,188	$0	$33,443	$0	$30,800	$0	$22,502	$0	$1,256,734	$0	$0
LAWRENCE SMITH
EVP & Physician in Chief	$0	$1,210,817	$0	$315,000	$0	$42,043	$0	$30,800	$0	$13,064	$0	$1,611,724	$0	$0
MARK SOLAZZO
EVP & COO	$0	$1,471,505	$0	$1,393,750	$0	$32,817	$0	$30,800	$0	$21,273	$0	$2,950,145	$0	$0
MICHELE CUSACK
SVP & CFO	$0	$848,774	$0	$212,500	$0	$62,131	$0	$30,800	$0	$33,454	$0	$1,187,659	$0	$0
DONNA DRUMMOND
SVP & Chf Expense Officer	$0	$793,657	$0	$244,922	$0	$32,443	$0	$30,800	$0	$600	$0	$1,102,422	$0	$0
EUGENE TANGNEY
SVP & Chf Admin Officer	$0	$1,073,122	$0	$230,945	$0	$13,319	$0	$30,800	$0	$33,503	$0	$1,381,689	$0	$0
LAURENCE KRAEMER
SVP, Chf Gen Counsel & Asst Se	$0	$784,745	$0	$175,000	$0	$63,642	$0	$30,800	$0	$33,503	$0	$1,087,690	$0	$0
MARK GLOADE
SVP, Dep Gen Counsel & Asst Se	$0	$566,655	$0	$119,219	$0	$64,853	$0	$30,800	$0	$21,872	$0	$803,399	$0	$0
BRIAN LALLY
SVP, Chief Development Officer	$713,457	$0	$156,406	$0	$34,685	$0	$30,800	$0	$22,502	$0	$957,850	$0	$0	$0
HARRY GINDI
Assistant Secretary	$0	$323,357	$0	$42,675	$0	$3,750	$0	$30,800	$0	$22,502	$0	$423,084	$0	$0
ROBERT SHAPIRO
Former SVP & CFO	$0		$0		$0	$645,504	$0		$0	$11,847	$0	$657,351	$0	$0
ROBERT LANE
VP, Principal Gifts	$382,210	$0	$52,172	$0	$21,163	$0	$30,800	$0	$11,567	$0	$497,912	$0	$0	$0
ANASTASIOS KOZAITIS
VP, Development	$394,994	$0	$52,172	$0	$2,153	$0	$30,800	$0	$33,503	$0	$513,622	$0	$0	$0
SOUZAN HANNA
VP, Foundation Ops	$273,842	$0	$40,176	$0	$52,741	$0	$30,800	$0	$33,454	$0	$431,013	$0	$0	$0
ROBERT CASTANO
VP, Development	$291,799	$0	$40,556	$0	$24,021	$0	$30,800	$0	$33,503	$0	$420,679	$0	$0	$0
ANDREA DOWD
VP, Development	$303,571	$0	$40,556	$0	$4,235	$0	$30,800	$0	$22,535	$0	$401,697	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A - SEVERANCE PAY	INCLUDED IN THIS YEAR'S COMPENSATION IS SEVERANCE PAY FOR THE FOLLOWING LISTED EMPLOYEE: ROBERT SHAPIRO ($650,000).
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).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ROBIN ROSS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER: JACK ROSS	RelationshipDescriptionTxt
Transaction	$273,481	TransactionAmt
Transaction	EMPLOYEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$913,315	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV Date of Gift	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Stock Sales	FormAndLineReferenceDesc
Explanation	Brokerage Firms are used to sell stocks that are donated	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 Richard D. Goldstein, Alan Greene, Saul Katz, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with William Mack, Robert Rosenthal and Barry Rubenstein. Michael Fisch has a business relationship with Saul Katz. Lloyd Goldman has a business relationship with Richard Goldstein 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. Saul Katz has a business relationship with Roger Blumencranz, Michael Fisch, Seth Lipsay, F.J. McCarthy and Barry Rubenstein. Jeffrey Lane has a business relationship with William Mack. Seth Lipsay has a business relationship with Saul Katz and Robert Rosenthal. William Mack 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, Lewis Ranieri and Robert Rosenthal. Ralph Nappi has a business relationship with Roger Blumencranz. Lewis Ranieri has a business relationship with F.J. McCarthy. 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 and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz. Donald Zucker has a business relationship with Roger Blumencranz. Roy Zuckerberg has a business relationship with William Mack.
PART VI, SECTION A - GOVERNING BODY, LINE 7	This organization is a member of Northwell Health, Inc. ("Northwell"). Northwell is the sole corporate member of this organization. Northwell 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.
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 by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1A	Frank J. Besignano Alan I. Greene Patrick F. McDermott Roger A. Blumencranz Paul B. Guenther Ralph A. Nappi Mark L. Claster Michael Caridi Richard B. Nye Michael J. Dowling Margaret M. Crotty Sharon Patterson Michael A. Epstein Saul B. Katz Lewis S. Ranieri Michael E. Feldman Cary Kravet Robert D. Rosenthal Michael G. Fisch Jeffrey B. Lane Barry Rubenstein Catherine C. Foster Seth Lipsay Michael I. Schwartz L. Keith Friedlander William L. Mack Kenneth Taber Lloyd M. Goldman F.J. McCarthy Donald Zucker Richard D. Goldstein Leo Sternlicht Roy J. Zuckerberg
PART VII, SECTION A - LINE 1A, COLUMN (B)	This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates.
PART XI, LINE 9 - RECONCILIATION	AMOUNTS REPORTED SEPARATELY (59,410) TOTAL CHANGES IN NET ASSETS (59,410)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (87 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
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
1300 Roanoke Ave	Riverhead	NY	11901	111661359	Health Care	NY	501(C)(3)	3	NW Healthcar	false
CLNY Alliance Inc
972 Brush Hollow Rd	Westbury	NY	11590	463146870	Laboratory	NY	501(C)(3)	3	NW Labs	false
Community Drive Surgery PC
972 Brush Hollow Rd	Westbury	NY	11590	821672429	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
The Feinstein Institute for Medical Rese
972 Brush Hollow Rd	Westbury	NY	11590	112673595	Research	NY	501(C)(3)	4	Northwell He	false
Glen Cove Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111633487	Health Care	NY	501(C)(3)	3	Northwell He	false
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	Northwell He	false
Huntington Hospital Association
270 Park Avenue	Huntington	NY	11743	111630914	Health Care	NY	501(C)(3)	3	Northwell He	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 Hospital
972 Brush Hollow Rd	Westbury	NY	11590	131624070	Health Care	NY	501(C)(3)	3	Northwell He	false
Lenox Hill Hospital Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	452661543	Medical Servi	NY	501(C)(3)	10	Lenox Hill	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 Medical Center
972 Brush Hollow Rd	Westbury	NY	11590	112241326	Health Care	NY	501(C)(3)	3	Northwell He	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
Medical Care of Queens PC
972 Brush Hollow Rd	Westbury	NY	11590	474377679	Medical Servi	NY	501(C)(3)	12, Type I	Lenox Hill	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 University Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111562701	Health Care	NY	501(C)(3)	3	Northwell He	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
Northwell Health Alliance Inc
972 Brush Hollow Rd	Westbury	NY	11590	263727582	Health Care	NY	501(C)(3)	3	NA	false
North Shore-LIJ Anesthesiology PC
972 Brush Hollow Rd	Westbury	NY	11590	461617561	Medical Servi	NY	501(C)(3)	12, Type I	SSIDE	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 Cardiovascular Medicine
972 Brush Hollow Rd	Westbury	NY	11590	275078717	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
Northwell Health Plans Holding Company
972 Brush Hollow Rd	Westbury	NY	11590	462478147	Holding Compa	NY	501(C)(3)	12, Type II	Northwell He	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 Care Centers
972 Brush Hollow Rd	Westbury	NY	11590	113473923	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	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	LIJMC	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 Hospital Associatio
400 East Main Street	Mount Kisco	NY	10549	131740118	Health Care	NY	501(C)(3)	3	Northwell He	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 Laboratories
972 Brush Hollow Rd	Westbury	NY	11590	113412370	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
Northwell Health Stern Family Center for
972 Brush Hollow Rd	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	Northwell He	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	NY	501(C)(3)	10	NSUH	false
Peconic Cardiology PC
972 Brush Hollow Rd	Westbury	NY	11590	813149464	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	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	Northwell He	false
Physicians of Univeristy Hospital PC
1 Edgewater Plaza 6th Fl	Staten Island	NY	10305	200096809	Health Care	NY	501(C)(3)	12, Type I	SIUH	false
Plainview Hospital
972 Brush Hollow Rd	Westbury	NY	11590	113241243	Health Care	NY	501(C)(3)	3	Northwell He	false
SIUH Systems Inc
475 Seaview Avenue	Staten Island	NY	10305	061074604	Fundraising	NY	501(C)(3)	7	Northwell He	false
Southside Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111667761	Health Care	NY	501(C)(3)	3	Northwell He	false
Sports Physical Therapy Occupational Th
972 Brush Hollow Rd	Westbury	NY	11590	061655704	Health Care	NY	501(C)(3)	9	LIJ	false
Staten Island Performing Provider System
972 Brush Hollow Rd	Westbury	NY	11590	472544659	DSRIP	NY	501(C)(3)	10	NA	false
Staten Island University Hospital
475 Seaview Avenue	Staten Island	NY	10305	112868878	Health Care	NY	501(C)(3)	3	Northwell He	false
Staten Island University Hospital Founda
360 Seaview Avenue	Staten Island	NY	10305	870765787	Fundraising	NY	501(C)(3)	7	SIUH	false
The Elmezzi Graduate School of Molecular
972 Brush Hollow Rd	Westbury	NY	11590	113284934	Graduate Scho	NY	501(C)(3)	2	Research	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
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	NW Healthcar	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
Westchester Health Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	474539584	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Suite 130 Plastic Surgery PC
972 Brush Hollow Rd	Westbury	NY	11590	821772747	Medical Servi	NY	501(C)(3)	12, Type I	LIJ	false
The Calverton Foundation Inc
972 Brush Hollow Rd	Westbury	NY	11590	831118138	Medical Servi	NY	501(C)(3)	Applied For	HCI	false
True North Flexstaff Inc
972 Brush Hollow Rd	Westbury	NY	11590	821446568	Medical Servi	NY	501(C)(3)	Applied For	HCI	false
John T Mather Memorial Hospital
75 North Country Rd	Port Jefferson	NY	11777	111639818	Health Care	NY	501(C)(3)	3	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
True North Patient Safety Organization
972 Brush Hollow Rd	Westbury	NY	11590	831429773	Medical Servi	NY	501(C)(3)	Applied For	Northwell He	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	false
True North Health Management Inc
972 Brush Hollow Rd	Westbury	NY	11590	813428274	Supporting Or	NY	501(C)(3)	12, Type I	HCI	false
Wellbridge Psychiatry PC
972 Brush Hollow Rd	Westbury	NY	11590	465495054	Medical Svcs	NY	501(C)(3)	12, Type I	NSUH	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Brooklyn Ambulatory Services LLC
972 Brush Hollow Rd	Westbury	NY	11590	812910850	Medical Svcs	NY	Northwell Healt
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
Melville SC LLC
1895 Walt Whitman Rd	Melville	NY	11747	203487522	Medical Svcs	NY	Melville ASC
North Shore-LIJ and Yale New Haven Medic
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	Health Care
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
Suffolk Surgery Center
972 Brush Hollow Rd	Westbury	NY	11590	200080609	Medical Svcs	NY	Multispecialty
Technopath Northwell Health North Americ
972 Brush Hollow Rd	Westbury	NY	11590	822869458	Lab Services	NY	Technopath USA
True North II DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	352568005	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 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
DHCH LLC
972 Brush Hollow Rd	Westbury	NY	11590	811030907	Medical Svcs	NY	Endoscopy Ventu
True North Rad-Onc MSO LLC
972 Brush Hollow Rd	Westbury	NY	11590	834660846	Medical Svcs	NY	Northwell Rad-O

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (40 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	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Autoimmune Research Therapeutics
972 Brush Hollow Rd	Westbury	NY	11590	270701489	Inactive	NY	Research	C	false
Care Management Group of Greater NY
972 Brush Hollow Rd	Westbury	NY	11590	113336381	Business Serv	NY	NSH Enterprises	C	false
Northwell Direct Administrative Services
972 Brush Hollow Rd	Westbury	NY	11590	475182974	Admin	NY	Northwell Direc	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
Feinstein Center for Bioelectronic Medic
972 Brush Hollow Rd	Westbury	NY	11590	812885700	Inactive	NY	Feinstein	C	false
Formativ Health HoldCo Inc
972 Brush Hollow Rd	Westbury	NY	11590	813928672	Holding Co	DE	Formativ Health	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
Montauk Risk Retention Group Inc
972 Brush Hollow Rd	Westbury	NY	11590	822587942	Insurance	NY	NA	C	false
Narrows IPA Inc
972 Brush Hollow Rd	Westbury	NY	11590	133978565	Business Serv	NY	NSUH	C	false
North Shore Health Enterprises
972 Brush Hollow Rd	Westbury	NY	11590	061605319	Holding Comp	NY	NSHS Enterprise	C	false
North Shore Health System Enterprises
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 Serv	NY	Northwell Healt	C	false
North Shore Medical Accelerator PC
972 Brush Hollow Rd	Westbury	NY	11590	112945979	Medical Servi	NY	NSUH	S	false
North Shore-LIJ CareConnect Insurance Ag
972 Brush Hollow Rd	Westbury	NY	11590	471994548	Insurance Age	NY	Group Holding	C	false
North Shore-LIJ Health System IPA #1
972 Brush Hollow Rd	Westbury	NY	11590	113533659	Health Care	NY	LIJ	C	false
North Shore-LIJ Health System IPA #2
972 Brush Hollow Rd	Westbury	NY	11590	113533670	Health Care	NY	LIJ	C	false
North Shore-LIJ Network Inc
972 Brush Hollow Rd	Westbury	NY	11590	320257193	Support Servi	NY	Northwell Healt	C	false
North Shore-LIJ Ophthalmology Institute
972 Brush Hollow Rd	Westbury	NY	11590	300930851	Inactive	NY	NSUH	C	false
North Shore-LIJ Urgent Care PC
972 Brush Hollow Rd	Westbury	NY	11590	471758444	Medical Servi	NY	NSUH	C	false
Northeastern Anesthesia of New Jersey P
972 Brush Hollow Rd	Westbury	NY	11590	208709500	Medical Servi	NJ	NSUH	C	false
Northern Westchester Surgical Services
400 East Main St	Mount Kisco	NY	10549	274550915	Medical Svcs	NY	NWHA	C	false
Northwell FlexStaff Inc
972 Brush Hollow Rd	Westbury	NY	11590	810836815	Inactive	NY	NSH Enterprise	C	false
Northwell Health Medical Surgical PC
972 Brush Hollow Rd	Westbury	NY	11590	832198276	Medical Servi	NJ	SIUH	C	false
Northwell Health Regional Alliance Inc
972 Brush Hollow Rd	Westbury	NY	11590	263651575	Support Servi	NY	NA	C	false
NWHC Health Management Services Inc
400 East Main St	Mount Kisco	NY	10549	133697510	Health Mgmt	NY	NORCORP	C	false
PMHC Realty Corporation
701 North Broadway	Sleepy Hollow	NY	10591	133645135	Real Estate	NY	Phelps Memorial	C	false
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 Servi	NY	SIUH	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 Servi	DE	Northwell Healt	C	false
United Medical Surgical PC
256 Mason Ave Bldg B 2nd Fl	Staten Island	NY	10305	134038780	Surgical Serv	NY	SIUH	C	false
VivoHealth Plan Inc
972 Brush Hollow Rd	Westbury	NY	11590	461164689	Inactive	NY	Northwell Healt	C	false
Vivohealth Inc
972 Brush Hollow Rd	Westbury	NY	11590	264118016	Inactive	NY	NSH Enterprise	C	false
Regional Insurance Company LTD
				000000000	Insurance		HCI	C	false	c/o Cedar House 41 Cedar Ave	Hamilton	BD	HM 12	BD
Northwell Direct Inc
972 Brush Hollow Rd	Westbury	NY	11590	842739816	Business Svcs	NY	HCI	C	false
Northwell Holdings Inc
972 Brush Hollow Rd	Westbury	NY	11590	834045975	Business Svcs	NY	NSHS Enterprise	C	false
True North 3D Inc
972 Brush Hollow Rd	Westbury	NY	11590	845176444	Business Svcs	NY	True North Heal	C	false
True North Workforce Safety Consulting
972 Brush Hollow Rd	Westbury	NY	11590	842395117	Business Svcs	NY	True North Heal	C	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd