NORTH SHORE UNIVERSITY HOSPITAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTH SHORE UNIVERSITY HOSPITAL (EIN 11-1562701)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-02
IRS object ID
202013079349300321
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-02T08:08:33-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111562701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH SHORE UNIVERSITY HOSPITALBusinessNameLine1Txt
Business Name Line2C/O NORTHWELL HEALTH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% NORTHWELL HEALTH INCInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone5163216058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW ROAD Suite 5TH FLAddressLine1Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE L CUSACKPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone5163216058PhoneNum
Signature2020-11-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonED BOCHYNSKI AVPPreparerPersonNm

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.25.157.163IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id12435720203075000000FederalOriginalSubmissionId
Federal Original Submission Id2020-11-02FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA60B4E3DDFB81FC28FB8ADA9CBA9BE46A8FA55B1AtSubmissionCreationDeviceId
At Submission Filing Device IdA8E867FBD87B7B19EACF155E00BCAC716138C3E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J DOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 MARCUS AVENUEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,556,489,010GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHWELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNorth Shore strives to improve the health of the communities it serves and is committed to providing the highest quality of care for the community regardless of ability to pay.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee12329TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$837,689TotalGrossUBIAmt
PY Contributions Grants$14,798,167PYContributionsGrantsAmt
CY Contributions Grants$16,028,749CYContributionsGrantsAmt
PY Program Service Revenue$2,387,631,583PYProgramServiceRevenueAmt
CY Program Service Revenue$2,804,690,387CYProgramServiceRevenueAmt
PY Investment Income$34,522,646PYInvestmentIncomeAmt
CY Investment Income$37,290,033CYInvestmentIncomeAmt
PY Other Revenue$297,699,737PYOtherRevenueAmt
CY Other Revenue$179,664,698CYOtherRevenueAmt
PY Total Revenue$2,734,652,133PYTotalRevenueAmt
CY Total Revenue$3,037,673,867CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,587,325,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,804,357,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,564,453CYTotalFundraisingExpenseAmt
PY Other Expenses$1,033,449,139PYOtherExpensesAmt
CY Other Expenses$1,122,407,231CYOtherExpensesAmt
PY Total Expenses$2,620,775,090PYTotalExpensesAmt
CY Total Expenses$2,926,764,316CYTotalExpensesAmt
PY Revenues Less Expenses$113,877,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,909,551CYRevenuesLessExpensesAmt
Total Assets BOY$2,244,475,506TotalAssetsBOYAmt
Total Assets EOY$2,551,717,986TotalAssetsEOYAmt
Total Liabilities BOY$1,077,189,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,278,316,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,167,286,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,273,401,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTH SHORE UNIVERSITY HOSPITAL IS PART OF NORTHWELL HEALTH ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,136,080,199ExpenseAmt
Revenue$1,854,944,312RevenueAmt
DescNORTH SHORE UNIVERSITY HOSPITAL ("NSUH")IS AN 812-BED QUATERNARY CARE TEACHING HOSPITAL THAT SERVES AS THE CLINICAL CAMPUS FOR THE HOFSTRA NORTHWELL SCHOOL OF MEDICINE. NSUH is a major cardiac diagnostic, interventional and open heart surgical center. The hospital offers the largest cancer patient care, medical research and education network on Long Island. In 2019, NSUH had 47,429 inpatient discharges, delivered 5,972 babies, provided 82,246 emergency department visits and performed 21,345 ambulatory surgeries, including endoscopies and outpatient catheterizations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$841,377,971ExpenseAmt
Revenue$523,580,880RevenueAmt
DescNorthwell Health Physician Partners is an affiliated member of the Northwell Health ("Northwell") and part of Northwell's medical group and ambulatory lines of service. It strives to make a measurable difference in the health status of the communities it serves by providing comprehensive health care regardless of ability to pay.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$124,128,706ExpenseAmt
Revenue$151,112,963RevenueAmt
DescSyosset Hospital is a 103-bed community hospital that maintains a 911 response Emergency Department and inpatient services, including an intensive care unit, and telemetry unit, which serves as a surgical step-down unit. In 2019, the hospital had 4,581 inpatient discharges, provided 14,905 Emergency Department visits and performed 9,402 ambulatory surgeries.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$267,638,652ExpenseAmt
Revenue$275,052,233RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$267,638,652TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$275,052,233TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,369,225,528TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document382IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12329EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTHWELL HEALTH INCPersonNm
Phone5163216058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW RDAddressLine1Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL DOWLING
President & CEO0.050.0Yes (X)Yes (X)$0$3,965,552$59,178
JESSICA JACOB
Physician50.00.0$3,255,887$0$64,254Yes (X)
EUGENE KRAUSS
Dir, Orthopedics50.00.0$3,020,562$0$53,335Yes (X)
MARK SOLAZZO
EVP & COO0.050.0Yes (X)$0$2,898,072$52,073
ALAN HARTMAN
Chairperson50.00.0$2,575,432$0$64,303Yes (X)
JAMES TAYLOR
Co-Director50.00.0$2,091,097$0$64,303Yes (X)
RAJ NARAYAN
Med School Chair Neurosurgery50.00.0$2,009,731$0$53,303Yes (X)
HOWARD GOLD
EVP & Chf Managed Care Officer0.050.0Yes (X)$0$1,751,396$53,302
LAWRENCE SMITH
EVP & Physician in Chief0.050.0Yes (X)$0$1,567,860$43,864
EUGENE TANGNEY
SVP & Chf Admin Officer0.050.0Yes (X)$0$1,317,386$64,303
JEFFREY KRAUT
EVP & Strategy & Analytics0.050.0Yes (X)$0$1,260,950$53,660
RICHARD MILLER
EVP & Chf Business Strategy Of0.050.0Yes (X)$0$1,203,432$53,302
ALESSANDRO BELLUCCI
Executive Director MANHA0.050.0$0$1,177,310$53,335Yes (X)
MICHELE CUSACK
SVP & CFO0.050.0Yes (X)$0$1,123,405$64,254
DONNA DRUMMOND
SVP & Chf Expense Officer0.050.0Yes (X)$0$1,071,022$31,400
LAURENCE KRAEMER
SVP, Chf Gen Counsel & Asst Se0.050.0Yes (X)$0$1,023,387$64,303
RALPH NAPPI
EVC0.050.0Yes (X)Yes (X)$0$951,213$53,335
KATHLEEN GALLO
EVP & Chf Learning Officer0.050.0Yes (X)$0$936,167$53,335
JON SENDACH
Executive Director MANHA50.00.0$772,067$0$42,351Yes (X)
MARK GLOADE
SVP, Dep Gen Counsel & Asst Se0.050.0Yes (X)$0$750,727$52,672
ROBERT SHAPIRO
Former SVP & CFO0.00.0$0$645,504$11,847Yes (X)
ANTHONY FERRERI
Former EVP, Chf Affiliation Of0.00.0$0$559,375$0Yes (X)
HARRY GINDI
Assistant Secretary0.050.0Yes (X)$0$369,782$53,302
MICHAEL EPSTEIN
Chairman0.03.0Yes (X)Yes (X)$0$0$0
MARK CLASTER
Immediate Past Chairman0.02.0Yes (X)Yes (X)$0$0$0
RICHARD GOLDSTEIN
Vice Chairman0.02.0Yes (X)Yes (X)$0$0$0
WILLIAM MACK
Vice Chairman0.02.0Yes (X)Yes (X)$0$0$0
BARRY RUBENSTEIN
Vice Chairman0.02.0Yes (X)Yes (X)$0$0$0
ROBERT ROSENTHAL
Treasurer0.02.0Yes (X)Yes (X)$0$0$0
DONALD ZUCKER
Secretary0.02.0Yes (X)Yes (X)$0$0$0
NON COMPENSATED TRUSTE
SEE SCHEDULE O0.02.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,724,776TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$22,572,540TotReportableCompRltdOrgAmt
Total Other Compensation$1,159,314TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3885IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NEWPORT CREDENTIALING SOLUTIONS
16 ATLANTIC AVENUELYNBROOKNY11563IT SERVICES$4,759,752
CARDINAL SYRACUSE
6012 MOLLOY RDSYRACUSENY13211ANESTHESIOLOGY SVCS$4,351,985
MILE HIGH VALET SERVICE INC
1 PARK PLACE SUITE 200ANNAPOLISMD21401Valet Services$3,708,226
NORTH AMERICAN PARTNERS IN ANESTHES
ONE EXPRESSWAY PLAZA SUITE 206ROSLYN HEIGHTSNY11577Physician Fees$3,112,634
UNITEX TEXTILE RENTAL
155 SOUTH TERRACE AVEMOUNT VERNONNY10550Laundry Services$3,031,860
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K157CntrctRcvdGreaterThan100KCnt
Related Organizations$8,837,089RelatedOrganizationsAmt
Government Grants$7,103,185GovernmentGrantsAmt
All Other Contributions$88,475AllOtherContributionsAmt
Total Contributions$16,028,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERV.621300$1,822,790,243$1,822,790,243
FACULTY PRACTICE621300$406,359,857$406,359,857
MEDICARE/MEDICAID PAYMENTS621300$575,041,233$575,041,233
DSRIP PAYMENTS621300$499,054$499,054
FieldValueIRS element (for citing)
Total Program Service Revenue$2,804,690,387TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,133,161TotalRevenueColumnAmt
Exclusion$14,133,161ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,212TotalRevenueColumnAmt
Exclusion$131,212ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$44,299,920RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$44,299,920RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,299,920TotalRevenueColumnAmt
Related Or Exempt Func Income$44,299,920RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$541,814,934SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$518,780,464SecuritiesAmt
Other$8,810OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,034,470SecuritiesAmt
Other-$8,810OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,025,660TotalRevenueColumnAmt
Exclusion$23,025,660ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$63,265GamingGrossIncomeAmt
Gaming Direct Expenses$25,869GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,396TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACY900099$47,176,540$47,176,540
CHARGEBACK REVENUE900099$17,853,534$17,853,534
CAFETERIA REVENUE900099$3,423,464$3,423,464

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,873,844TotalRevenueColumnAmt
Related Or Exempt Func Income$63,346,234RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$837,689UnrelatedBusinessRevenueAmt
Exclusion$2,689,921ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$135,327,382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,037,673,867TotalRevenueColumnAmt
Related Or Exempt Func Income$2,930,190,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$837,689UnrelatedBusinessRevenueAmt
Exclusion$90,579,958ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$772,067TotalAmt
Program Services$772,067ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,499,335,448TotalAmt
Program Services$1,321,519,052ProgramServicesAmt
Management And General$174,260,068ManagementAndGeneralAmt
Fundraising$3,556,328FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,413,117TotalAmt
Program Services$69,113,572ProgramServicesAmt
Management And General$9,113,554ManagementAndGeneralAmt
Fundraising$185,991FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,573,786TotalAmt
Program Services$124,783,587ProgramServicesAmt
Management And General$16,454,395ManagementAndGeneralAmt
Fundraising$335,804FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,262,667TotalAmt
Program Services$74,269,384ProgramServicesAmt
Management And General$9,793,417ManagementAndGeneralAmt
Fundraising$199,866FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,081,323TotalAmt
Management And General$3,081,323ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$552,792TotalAmt
Management And General$552,792ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,375TotalAmt
Management And General$4,375ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,282,171TotalAmt
Program Services$13,469,754ProgramServicesAmt
Management And General$1,776,169ManagementAndGeneralAmt
Fundraising$36,248FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,892,693TotalAmt
Program Services$2,549,629ProgramServicesAmt
Management And General$336,203ManagementAndGeneralAmt
Fundraising$6,861FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$423,860,442TotalAmt
Program Services$373,591,947ProgramServicesAmt
Management And General$49,263,125ManagementAndGeneralAmt
Fundraising$1,005,370FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,824,980TotalAmt
Program Services$69,476,589ProgramServicesAmt
Management And General$9,161,423ManagementAndGeneralAmt
Fundraising$186,968FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,203,900TotalAmt
Program Services$4,203,900ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,308,255TotalAmt
Program Services$5,308,255ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,547,801TotalAmt
Management And General$4,547,801ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,302,791TotalAmt
Program Services$57,558,089ProgramServicesAmt
Management And General$7,744,702ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,289,982TotalAmt
Program Services$55,289,982ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASED SERVICES$145,176,235$145,176,235
DUES & SUBSCRIPTIONS$2,614,346$2,304,293$303,852$6,201
CENTRALIZED ADMIN EXP$263,385,121$263,385,121
BAD DEBT EXPENSE$33,185,490$33,185,490

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,894,534TotalAmt
Program Services$16,653,703ProgramServicesAmt
Management And General$2,196,015ManagementAndGeneralAmt
Fundraising$44,816FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,926,764,316TotalAmt
Program Services$2,369,225,528ProgramServicesAmt
Management And General$551,974,335ManagementAndGeneralAmt
Fundraising$5,564,453FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,240,364BOYAmt
EOY$29,446,399EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,711,206BOYAmt
EOY$2,414,107EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$348,980,404BOYAmt
EOY$464,485,442EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,592,750BOYAmt
EOY$26,455,426EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,215,556BOYAmt
EOY$8,649,853EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$816,744,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$356,773,960LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$470,486,645BOYAmt
EOY$459,970,231EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$878,322,827BOYAmt
EOY$876,037,271EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$477,925,754BOYAmt
EOY$684,259,257EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,244,475,506BOYAmt
EOY$2,551,717,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$256,623,305BOYAmt
EOY$278,183,774EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,647,634BOYAmt
EOY$138,325,491EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,084,488BOYAmt
EOY$926,961EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$716,833,681BOYAmt
EOY$860,879,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,077,189,108BOYAmt
EOY$1,278,316,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,016,348,547BOYAmt
EOY$1,114,303,270EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,937,851BOYAmt
EOY$159,098,621EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,167,286,398BOYAmt
EOY$1,273,401,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,244,475,506BOYAmt
EOY$2,551,717,986EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$110,909,551ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$87,619,635NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$92,413,693OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$254,136RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$254,136TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationNORTH SHORE UNIVERSITY 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,132,547BeginningYearBalanceAmt
Contributions$3,500ContributionsAmt
Investment Earnings Or Losses$6,011,404InvestmentEarningsOrLossesAmt
Other Expenditures$1,262,825OtherExpendituresAmt
End Year Balance$31,884,626EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,776,073BeginningYearBalanceAmt
Contributions$5,500ContributionsAmt
Investment Earnings Or Losses-$1,225,154InvestmentEarningsOrLossesAmt
Other Expenditures$1,423,872OtherExpendituresAmt
End Year Balance$27,132,547EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,727,092BeginningYearBalanceAmt
Investment Earnings Or Losses$5,019,890InvestmentEarningsOrLossesAmt
Other Expenditures$970,909OtherExpendituresAmt
End Year Balance$29,776,073EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,609,496BeginningYearBalanceAmt
Investment Earnings Or Losses$1,705,654InvestmentEarningsOrLossesAmt
Other Expenditures$588,058OtherExpendituresAmt
End Year Balance$25,727,092EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,411,627BeginningYearBalanceAmt
Investment Earnings Or Losses-$212,720InvestmentEarningsOrLossesAmt
Other Expenditures$589,412OtherExpendituresAmt
End Year Balance$24,609,495EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,846,241OtherCostOrOtherBasisAmt
Book Value$6,846,241BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$453,926,759OtherCostOrOtherBasisAmt
Depreciation$209,299,865DepreciationAmt
Book Value$244,626,894BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$683,471OtherCostOrOtherBasisAmt
Depreciation$309,790DepreciationAmt
Book Value$373,681BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,357,769OtherCostOrOtherBasisAmt
Depreciation$143,196,465DepreciationAmt
Book Value$162,161,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,929,951OtherCostOrOtherBasisAmt
Depreciation$3,967,840DepreciationAmt
Book Value$45,962,111BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$459,970,231TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$203,255
INTEREST IN FOUNDATION$75,917,108
OTHER CURRENT ASSETS$6,494,268
OTHER ASSETS$219,601,490
AUXILIARY ASSETS$56,807
INSURANCE CLAIMS RECEIVABLE$75,482,470
DUE FROM AFFILIATE$153,316,533
RIGHT OF USE ASSET$151,937,597
BOND FINANCING$1,249,729
FieldValueIRS element (for citing)
Total Book Value Other Assets$684,259,257TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
EST. PAYABLE TO THIRD PARTY$201,675,945
ACCRUED RETIREMENT BENEFITS$65,195,914
MALPRACTICE SELF-INSUR. LIAB.$301,976,036
INSURANCE CLAIMS LIABILITY$75,482,470
OTHER LIABILITY$6,259,617
OTHER SHORT TERM BORROWINGS$47,000,000
GAAP ADJUSTMENT FOR TELP-$679,987
BOND PREM/DISCOUNT$12,032,277
OPERATING LEASE LIABILITY$151,937,597
FieldValueIRS element (for citing)
Total Liability$860,879,869TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,096,186,904TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$83,215,662NetUnrealizedGainsInvstAmt
Other Revenue-$7,304,218OtherRevenueAmt
Revenue Not Reported$75,911,444RevenueNotReportedAmt
Revenue Subtotal$3,020,275,460RevenueSubtotalAmt
Other Revenues Not Included$17,398,407OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,398,407RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,037,673,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,888,112,885TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,888,112,885ExpensesSubtotalAmt
Other Expenses Not Included$38,651,431OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$38,651,431ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,926,764,316TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2 - FIN 48Certain 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 - RECONCILIATION OF REVENUEREVENUE ON BOOKS NOT ON RETURN NONOPERATING GAIN/(LOSS) 2,109,348 PROVISION FOR BAD DEBT (33,185,490) CHANGE IN INTEREST IN ACQUIRED ENTITIES 13,422,087 JOINT VENTURE BOOK/TAX ADJUSTMENT 3,912,901 GAIN/(LOSS) ON REFINANCING LTD (210,385) NET ASSETS RELEASED FROM RESTRICTION 14,826,911 NONOPERATING NET PERIODIC BENEFIT COST (8,179,590) TOTAL (7,304,218) REVENUE ON RETURN NOT ON BOOKS NSUH AUXILLARY 17,668 RESTRICTED INVESTMENT INCOME 1,553,656 RESTRICTED CONTRIBUTIONS 15,827,083 TOTAL 17,398,407
PART XII, LINE 4B - RECONCILIATION OF EXPENSESEXPENSES ON RETURN NOT ON BOOKS ADDITIONAL MINIMUM PENSION LIABILITY (2,713,649) PROVISION FOR BAD DEBTS 33,185,490 NONOPERATING NET PERIODIC BENEFIT COST 8,179,590 TOTAL 38,651,431
INTENDED USE OF ENDOWMENTSThere 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.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$63,265GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$25,860NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$9OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$63,265GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$25,860NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$9OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$25,869DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$37,396NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksNORTHWELL HEALTHIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW RDAddressLine1Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,619,182TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,183,218DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,435,964NetCommunityBenefitExpnsAmt
Total Expense0.01660TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$324,151,314TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$219,828,304DirectOffsettingRevenueAmt
Net Community Benefit Expns$104,323,010NetCommunityBenefitExpnsAmt
Total Expense0.03810TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$374,770,496TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$225,011,522DirectOffsettingRevenueAmt
Net Community Benefit Expns$149,758,974NetCommunityBenefitExpnsAmt
Total Expense0.05470TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,227,618TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,406,415DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,821,203NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$116,628,259TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,476,631DirectOffsettingRevenueAmt
Net Community Benefit Expns$78,151,628NetCommunityBenefitExpnsAmt
Total Expense0.02850TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$118,224,645TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,533,161DirectOffsettingRevenueAmt
Net Community Benefit Expns$115,691,484NetCommunityBenefitExpnsAmt
Total Expense0.04230TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$44,742,341TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$44,742,341NetCommunityBenefitExpnsAmt
Total Expense0.01630TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,532,796TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,532,796NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$295,355,659TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,416,207DirectOffsettingRevenueAmt
Net Community Benefit Expns$247,939,452NetCommunityBenefitExpnsAmt
Total Expense0.09060TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$670,126,155TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$272,427,729DirectOffsettingRevenueAmt
Net Community Benefit Expns$397,698,426NetCommunityBenefitExpnsAmt
Total Expense0.14530TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,126TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,126NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,797TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$43,797NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$212,908TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$212,908NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,464TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$14,464NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$378,721TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$378,721NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$150,841TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$150,841NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$801,857TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$801,857NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$22,836,487BadDebtExpenseAmt
Reimbursed By Medicare$516,633,446ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$590,722,249CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$74,088,803MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (9 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
TRUE NORTH DIALYSIS
MEDICAL SERVICES0.49
NS MED ACCELERATOR
MEDICAL SERVICES0.70.3
ENDOSCOPY CENTER LI
MEDICAL SERVICES0.730.27
TRUE NORTH URGENCT C
MEDICAL SERVICES0.5
ENDO GROUP LLC
MEDICAL SERVICES0.51
BROOKLYN MSO LLC
MEDICAL SERVICES0.75
SOUTH SHORE SURGERY
MEDICAL SERVICES0.5310.469
NSLIJ & YALE NEW HAV
MEDICAL SERVICES0.9
Richmond ASC LLC
MEDICAL SERVICES0.20.8
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
NORTH SHORE UNIVERSITY HOSPITAL
1300 COMMUNITY DRIVEMANHASSETNY11030WWW.NORTHWELL.EDUYes (X)Yes (X)Yes (X)Yes (X)A
SYOSSET HOSPITAL
2221 JERICHO TURNPIKESYOSSETNY11791WWW.NORTHWELL.EDUYes (X)Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.northwell.edu/education-and-resourceOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLwww.northwell.edu/education-and-resources/comStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.northwell.edu/billing-and-insFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.northwell.edu/billing-and-insuraFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.northwell.edu/billing-anFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART V, SECTION C - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationHospital Community Benefit Report IRS Form 990, Schedule H, Part V, Section C, Supplemental Information 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 county 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 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 web link: https://www.northwell.edu/sites/northwell.edu/files/2019-12/Northwell-Heal th-2019-CHNA-FINAL.pdf Part V, Section B, line 7d: N/A Part V, Section B, line 11: The Northwell Health Implementation Plan for 2019-2021 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 web link: https://www.northwell.edu/sites/northwell.edu/files/2019-12/Northwell-NYSD OH-2019-chip-workplan.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 16j: The policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. 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, 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/AExplanationTxt
FieldValueIRS element (for citing)
Facility102FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (102 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Northwell Health Physician Partners
20-40 7th AvenueNew YorkNY10011Outpatient Physician Clinic
Northwell Health Imaging Center
450 Lakeville RoadLake SuccessNY11042Diagnostic Center
Northwell Health Physician Partners
865 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
330 South Service RoadMelvilleNY11747Outpatient Physician Clinic
Northwell Health Imaging at Great Neck
611 Northern BoulevardGreat NeckNY11021Diagnostic Center
Northwell Health Physician Partners
540 White Plains RoadTarrytownNY10591Outpatient Physician Clinic
Pulmonary and Sleep Medicine at Lake Suc
410 Lakeville RoadLake SuccessNY11040Outpatient Physician Clinic
Northwell Health Physician Partners
155 West 11th StreetNew YorkNY10011Outpatient Physician Clinic
Northwell Health Fertility at Manhasset
330 Community DriveManhassetNY11030Outpatient Physician Clinic
Pulmonary Medicine and Cardiology
1350 Northern BlvdManhassetNY11030Outpatient Physician Clinic
Northwell Health Imaging at North Fork
1333 Roanoke AvenueRiverheadNY11901Outpatient Physician Clinic
Northwell Health Physician Partners
1999 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
1991 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
600 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
833 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
850 Hicksville RoadSeafordNY11783Outpatient Physician Clinic
Northwell Health Physician Partners
1010 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
711 Stewart AvenueGarden CityNY11530Outpatient Physician Clinic
Gastroenterology at New Hyde Park
3003 New Hyde Park RoadNew Hyde ParkNY11040Outpatient Physician Clinic
Northwell Health Physician Partners
1130 South AvenueStaten IslandNY10314Outpatient Physician Clinic
Northwell Health Physician Partners
136-20 38th AvenueFlushingNY11354Outpatient Physician Clinic
Northwell Health Physician Partners
136-17 39th AvenueFlushingNY11354Outpatient Physician Clinic
Northwell Health Physician Partners
225 Community DriveGreat NeckNY11021Outpatient Physician Clinic
Adult and Pediatric Cardiology at Woodbu
43 Crossways Park DriveWoodburyNY11797Outpatient Physician Clinic
Northwell Health Physician Partners
284 Pulaski RoadGreenlawnNY11740Outpatient Physician Clinic
Northwell Health Physician Partners
400 Community DriveManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
1001 Franklin AvenueGarden CityNY11530Outpatient Physician Clinic
Northwell Health Physician Partners
100 Community DriveManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
226 Middle Country RoadSmithtownNY11787Outpatient Physician Clinic
Northwell Health Imaging Center
620 Main StreetIslipNY11751Outpatient Physician Clinic
Northwell Health Imaging at Syosset
100 Lafayette DriveSyossetNY11791Outpatient Physician Clinic
Northwell Health Physician Partners
1200 South AvenueStaten IslandNY10314Outpatient Physician Clinic
Northwell Health Physician Partners
900 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
Medicine Specialties at Woodbury
415 Crossways Park DriveWoodburyNY11797Outpatient Physician Clinic
Northwell Health Physician Partners
2001 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
300 Old Country RoadMineolaNY11501Outpatient Physician Clinic
Northwell Health Physician Partners
733 Sunrise HighwayLynbrookNY11563Outpatient Physician Clinic
Northwell Health Physician Partners
155 Community DriveManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
1554 Northern BoulevardManhassetNY11030Outpatient Physician Clinic
Medicine Specialties at Manhasset
1165 Northern BlvdManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
201-205 South Ocean AvenuePatchogueNY11772Outpatient Physician Clinic
Cardiology and Internal Medicine
150-51/55 14th AvenueWhitestoneNY11357Outpatient Physician Clinic
Northwell Health Physician Partners
348 Seaview AvenueStaten IslandNY10305Outpatient Physician Clinic
Northwell Health Fertility at Lenox Hill
110 East 59th StreetNew YorkNY10022Outpatient Physician Clinic
Northwell Health Surgical Specialties
310 East Shore RoadGreat NeckNY11023Outpatient Physician Clinic
Northwell Health Physician Partners
658 White Plains RoadTarrytownNY10591Outpatient Physician Clinic
Northwell Health Physician Partners
825 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
Cohen Children's Northwell Health Physic
8 Greenfield RoadSyossetNY11791Outpatient Physician Clinic
Northwell Health Physician Partners
444 Merrick RoadLynbrookNY11563Outpatient Physician Clinic
Northwell Health Physician Partners
156-40 Cross Bay BoulevardHoward BeachNY11414Outpatient Physician Clinic
Northwell Health Physician Partners
1270-1274 East Main StreetRiverheadNY11901Outpatient Physician Clinic
Northwell Health Physician Partners
1983 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Fertility at Smithtown
285 Middle Country RoadSmithtownNY11787Outpatient Physician Clinic
Northwell Health Physician Partners
2608 Merrick RoadBellmoreNY11710Outpatient Physician Clinic
Northwell Health Physician Partners
50-01 2nd StreetLong Island CityNY11101Outpatient Physician Clinic
Obstetrics & Gynecology at Long Island C
2-20 50th AvenueLong Island CityNY11101Outpatient Physician Clinic
Cardiology and Internal Medicine
115-06 Beach Channel DriveRockaway ParkNY11694Outpatient Physician Clinic
Gynecologic Oncology at Brightwaters
400 Potter BlvdBrightwatersNY11718Outpatient Physician Clinic
Family Medicine at Wading River
6144 Route 25AWading RiverNY11792Outpatient Physician Clinic
Internal Medicine at Wantagh
2857 Jerusalem AvenueWantaghNY11793Outpatient Physician Clinic
Northwell Health Physician Partners
36-29 Bell BoulevardBaysideNY11361Outpatient Physician Clinic
Northwell Health Physician Partners
1890 Old Country RoadRiverheadNY11901Outpatient Physician Clinic
Breast Care Center at Purchase
3010 Westcheser AvenuePurchaseNY10577Outpatient Physician Clinic
Internal Medicine at East Hills
70 Glen Cove RoadEast HillsNY11577Outpatient Physician Clinic
Northwell Health Physician Partners
2119 Merrick RoadMerrickNY11566Outpatient Physician Clinic
Northwell Health Physician Partners
667 Madison AvenueNew YorkNY10065Outpatient Physician Clinic
Orthopaedic Institute at Meeth
210 Mineola BoullevardMineolaNY11501Outpatient Physician Clinic
Family Practice of Port Washington
110 Main StreetPort WashingtonNY11050Outpatient Physician Clinic
Bariatric Surgery at Syosset
221 Jericho TurnpikeSyossetNY11791Outpatient Physician Clinic
Northwell Health Physician Partners
77 Lincoln AvenueRockville CentreNY11570Outpatient Physician Clinic
Internal Medicine at Massapequa
896 North BroadwayMassapequaNY11758Outpatient Physician Clinic
Northwell Health Physician Partners
271 Route 25 AWading RiverNY11792Outpatient Physician Clinic
Northwell Health Physician Partners
900 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
Medicine Specialties at Astoria
30-16 30th DriveAstoriaNY11102Outpatient Physician Clinic
Northwell Health Physician Partners
185 Merrick RoadLynbrookNY11563Outpatient Physician Clinic
Obsterics & Gynecology at Partners
31 Main RoadRiverheadNY11901Outpatient Physician Clinic
Pulmonary Medicine at Bayside
58-06 Francis Lewis BlvdBaysideNY11364Outpatient Physician Clinic
Northwell Health Physician Partners
10 Medical PlazaGlen CoveNY11542Outpatient Physician Clinic
University Orthopaedic Associates
801 Merrick AvenueEast MeadowNY11554Outpatient Physician Clinic
Northwell Health Physician Partners
2950 Express Drive SouthIslandiaNY11749Outpatient Physician Clinic
Student Health Center at Franklin K Lan
999 Jamaica AvenueBrooklynNY11208Outpatient Physician Clinic
Gastroenterology at Howard Beach
157-02 Cross Bay BoulevardHoward BeachNY11414Outpatient Physician Clinic
Northwell Health Physician Partners
241 East Main StreetHuntingtonNY11743Outpatient Physician Clinic
Internal Medicine at Farmingdale
475 Main StreetFarmingdaleNY11735Outpatient Physician Clinic
Northwell Health Physician Partners
400 Old Country RoadRiverheadNY11901Outpatient Physician Clinic
Northwell Health Physician Partners
2360 Grand AveBaldwinNY11510Outpatient Physician Clinic
Northwell Health Physician Partners
78-01 Myrtle AveGlendaleNY11385Outpatient Physician Clinic
Northwell Health Physician Partners
1151 Dutch BroadwayValley StreamNY11580Outpatient Physician Clinic
Northwell Health Physician Partners
150-15 41st AvenueFlushingNY11354Outpatient Physician Clinic
Northwell Health Physician Partners
160 Hicksville RoadBethpageNY11714Outpatient Physician Clinic
Northwell Health Physician Partners
2035 Lakeville RoadNew Hyde ParkNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
31-22 Union StreetFlushingNY11354Outpatient Physician Clinic
Northwell Health Physician Partners
811 Walt Whitman RoadMelvilleNY11747Outpatient Physician Clinic
Northwell Health Physician Partners
6010 Bay ParkwayBrooklynNY11204Outpatient Physician Clinic
Student Health Center at MS 53 Campus
1045 Nameoke StreetFar RockawayNY11691Outpatient Physician Clinic
Northwell Health Physician Partners
1 Dakota DriveLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
38-34 Parsons BoulevardFlushingNY11354Outpatient Physician Clinic
Immediate Care at Ocean Beach
504 Bayberry WalkOcean BeachNY11770Family Health Center
Student Health Center at Far Rockaway Ed
821 Bay 25th StreetFar RockawayNY11691Outpatient Physician Clinic
University Physicians Group Medicine
8012 Third AvenueBrooklynNY11209Outpatient Physician Clinic
Obstetrics & Gynecology at Williamsburg
195 Lee AvenueBrooklynNY11211Outpatient Physician Clinic
Northwell Health Physician Partners
43-55 147th StreetFlushingNY11355Outpatient Physician Clinic

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationHospital Community Benefit Report IRS Form 990, Schedule H, Part VI, Supplemental Information Question 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health Inc. ("Northwell"). Northwell uses 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: The 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/2020-10/nwh_community2 019-FINAL.pdf Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospital's financial assistance policy. Bad Debt was 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. A RCC is developed 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) 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. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. 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. The 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 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 12.7 as a percentage of expenses. 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 initiative, organizational response to worldly disasters, and bioterrorism efforts. Northwell has taken the lead in increasing awareness of gun violence as a public health issue. The Gun Violence Prevention Forum brought together physicians, researchers, policy experts, health care executives, NYPD counterterrorism and victims' advocates to share their thoughts on how leaders in health care can address this national public health crisis. Northwell's bioterrorism & disaster preparedness includes 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 provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stand 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. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. 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. Part III, Line 8: 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, 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 that they will not send patient accounts to collection if a decision on a financial assistance application is pending, 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 who 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 data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input concerning our communities' needs is also obtained through: our Board of Trustees/Directors who are all area residents and leaders in their respective communities; facility based advisory boards and councils, and; the feedback received by our facility administrators and clinicians that serve on local community agency boards. Secondary data analysis includes: internal hospital data, including Prevention Quality Indicators (PQI); Department of Health Community Health Assessments; local regional NYS Prevention Agenda data sources; and Statewide Planning and Research System (SPARCS) data. The Committee on Community Health, a committee of the Board of Trustees, provides recommendations that concern Northwell's community health priorities and interventions based on the CHNA. Committee discussions focus on New York State (NYS) Prevention Agenda Priority Areas, including strategies and intervention outcomes related to chronic disease prevention especially in at risk and diverse communities (Cancer, Diabetes, CVD, Obesity), healthy safe environments, health access, changes in the built environment - housing and access to affordable food, mental health and substance abuse and need for better health literacy. Regional departments of health (I.E. Nassau County Department of Health, Suffolk County Department of Health Services, and NYC Department of Health and Mental Hygiene) perform additional community health assessments (CHA) with the input of hospital and community stakeholders. These regional partners use strategiesExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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$0$754,221$0$164,063$0$32,929$0$30,800$0$22,535$0$1,004,548$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
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
ANTHONY FERRERI
Former EVP, Chf Affiliation Of$0$0$0$559,375$0$0$0$559,375$0$0
ALESSANDRO BELLUCCI
Executive Director MANHA$0$865,505$0$296,533$0$15,272$0$30,800$0$22,535$0$1,230,645$0$0
JON SENDACH
Executive Director MANHA$649,052$0$113,794$0$9,221$0$30,800$0$11,551$0$814,418$0$0$0
JESSICA JACOB
Physician$3,171,268$0$0$84,619$0$30,800$0$33,454$0$3,320,141$0$0$0
EUGENE KRAUSS
Dir, Orthopedics$2,746,976$0$250,000$0$23,586$0$30,800$0$22,535$0$3,073,897$0$0$0
ALAN HARTMAN
Chairperson$2,464,945$0$46,842$0$63,645$0$30,800$0$33,503$0$2,639,735$0$0$0
JAMES TAYLOR
Co-Director$2,086,028$0$0$5,069$0$30,800$0$33,503$0$2,155,400$0$0$0
RAJ NARAYAN
Med School Chair Neurosurgery$1,622,036$0$353,426$0$34,269$0$30,800$0$22,503$0$2,063,034$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4A - SEVERANCE PAYINCLUDED IN THIS YEAR'S COMPENSATION IS SEVERANCE PAY FOR THE FOLLOWING LISTED EMPLOYEES: ROBERT SHAPIRO ($650,000), AND ANTHONY FERRERI ($559,375)
PART I, LINE 5A - COMPENSATION CONTINGENT ON REVENUESPursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of the Northwell based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee.
PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATIONOn 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A14600029364990GTD42019-09-26$67,245,0242019 A&B BONDS - REFUND 2009 BONDSfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293649906UY82012-05-03$29,074,1012012 A BONDS - REFUND 1998 BONDSfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C14600029364990BNL32015-06-23$66,964,5142015 A BONDS - REFUND 2003 & 2005falsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D1460002930000000002008-12-30$8,578,266TELP - PURCHASE OF EQUIPMENTfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$0$0$75,680,629$0$0$0$652,190$0$0$39,729,970$14,944,442$17,810,068Yes (true)falsefalseYes (true)
B$21,423,804$0$33,308,014$0$0$0$627,701$0$0$0$32,680,313$0Yes (true)falseYes (true)Yes (true)2012
C$3,638,480$0$74,147,356$0$422,098$0$669,959$0$0$9,540,776$63,514,523$0Yes (true)Yes (true)Yes (true)Yes (true)2019
D$7,910,615$0$8,581,141$0$0$0$0$0$0$8,581,141$0$0falsefalseYes (true)Yes (true)2010

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)Yes (true)falseYes (true)falsefalse0falseYes (true)
0
BfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)
0
DfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3-TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I,COLUMN (E) DUE TO INVESTMENT EARNINGS.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 06/30/2010 FOR TELP,SINCEBOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 11/3/2012 FOR 2012 BONDS,SINCE BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN DOWLING
FAMILY RELATION: MICHAEL DOWLING$178,228EMPLOYEESfalse
DAN GRIFFIN
FAMILY RELATION: DONALD ZUCKER$39,845EMPLOYEESfalse
ASHLEY DOWLING
FAMILY RELATION: MICHAEL DOWLING$73,430EMPLOYEESfalse
THOMAS BOGUE
FAMILY RELATION: EUGENE TANGNEY$33,163EMPLOYEESfalse
NORTH ROCKY REALTY LLC
BUSINESS RELATION: DONALD ZUCKER$88,228COMPANYfalse
NORTH MINNY REALTY LLC
BUSINESS RELATION: DONALD ZUCKER$102,338COMPANYfalse
NORTH AMERICAN PARTNERS IN ANESTHES
BUSINESS RELATION: MICHAEL FISCH$3,117,259COMPANYfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 2All 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 B - POLICIES, LINE 11The 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 12CNorthwell 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 15The 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 19CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1AFrank 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 VI, SECTION A - GOVERNING BODY, LINE 7Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member 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 ASSETSCHANGE IN EQUITY UNDER FAS 136 7,791,614 GAIN/(LOSS) ON REFINANCING LTD (210,385) CHANGE IN INTEREST IN ACQUIRED ENTITIES 12,721,201 TRANSFER TO AFFILIATE (118,599,070) NET ASSETS RELEASED FROM RESTRICTION (840,188) JOINT VENTURE BOOK/TAX ADJUSTMENT 4,613,787 NONOPERATING GAIN/(LOSS) 2,109,348 TOTAL (92,413,693)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MFM Leasing LLC
972 Brush Hollow RdWestburyNY11590000000000InactiveNY$0$0NSUH
North Shore-LIJ Endoscopy Ventures LLC
972 Brush Hollow RdWestburyNY11590472871574Medical ServiNY$636,538$3,143,371NSUH
North Shore-LIJ Multispecialty Ventures
972 Brush Hollow RdWestburyNY11590472528221ASCNY$1,363,593$9,379,225NSUH
North Shore-LIJ Renal Ventures LLC
972 Brush Hollow RdWestburyNY11590463869336Medical ServiNY$1,388,053$41,488,445NSUH
North Shore-LIJ Staten Island Ventures
972 Brush Hollow RdWestburyNY11590000000000InactiveNY$0$0NSUH
North Shore-LIJ Urgent Care Ventures LL
972 Brush Hollow RdWestburyNY11590464822513Urgent CareNY-$663,225$68,665,360NSUH
North Shore-LIJ Ventures GCSC LLC
972 Brush Hollow RdWestburyNY11590463279716ASCNY-$1,244,113$7,197,589NSUH
North Shore-LIJ Ventures LLC
972 Brush Hollow RdWestburyNY11590455221514Medical ServiNY$8,761,378$14,429,522NSUH
Northern Westchester ASC LLC
972 Brush Hollow RdWestburyNY11590000000000InactiveNY$0$0NSUH
Northwell Health Melville ASC Ventures
972 Brush Hollow RdWestburyNY11590813860677ASCNY$2,689,404$9,838,819NSUH
Northwell Health Sleep Holdings LLC
972 Brush Hollow RdWestburyNY11590822869985Holding compaNY$2,296$166,040NSUH
Northwell Health Westchester Multispecia
972 Brush Hollow RdWestburyNY11590814359712ASCNY$168,737$0NSUH
SIUH Ventures LLC
972 Brush Hollow RdWestburyNY11590473709633ASCNY$565,951$780,423NSUH
Staten Island Ambulatory Services LLC
972 Brush Hollow RdWestburyNY11590813661305InactiveNY$0$0NSUH
SYOASC LLC
972 Brush Hollow RdWestburyNY11590465066204InactiveNY$0$0NSUH
Northwell Lynbrook ASC Ventures LLC
972 Brush Hollow RdWestburyNY11590832771589InactiveNY$0$618,317NSUH
True North ASC LLC
972 Brush Hollow RdWestburyNY11590473722409InactiveNY$0$0NSUH
Northwell GVASC Ventures LLC
972 Brush Hollow RdWestburyNY11590464488190ASCNY$0$0NSUH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (87 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Brightwaters Gynecology PC
972 Brush Hollow RdWestburyNY11590821883445Medical ServiNY501(C)(3)10NSUHYes (true)
Brooklyn Ambulatory Care PC
972 Brush Hollow RdWestburyNY11590474447289Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Carnegie Cardiovascular PC
972 Brush Hollow RdWestburyNY11590474377825Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
Central Suffolk Hospital
1300 Roanoke AveRiverheadNY11901111661359Health CareNY501(C)(3)3NW Healthcarfalse
CLNY Alliance Inc
972 Brush Hollow RdWestburyNY11590463146870LaboratoryNY501(C)(3)3NW Labsfalse
Community Drive Surgery PC
972 Brush Hollow RdWestburyNY11590821672429Medical ServiNY501(C)(3)12, Type INSUHYes (true)
The Feinstein Institute for Medical Rese
972 Brush Hollow RdWestburyNY11590112673595ResearchNY501(C)(3)4Northwell Hefalse
Glen Cove Hospital
972 Brush Hollow RdWestburyNY11590111633487Health CareNY501(C)(3)3Northwell Hefalse
Hillside Hospital Houses Inc
972 Brush Hollow RdWestburyNY11590112113949Housing CompNY501(C)(2)N/ANorthwell Hefalse
Hospice Care in Westchester and Putnam
540 White Plains RdTarrytownNY10591133882602Hospice CareNY501(C)(3)10VNA Hudsonfalse
Hospice Care Network
99 Sunnyside BlvdWoodburyNY11797112925757HospiceNY501(C)(3)9Northwell Hefalse
Huntington Hospital Association
270 Park AvenueHuntingtonNY11743111630914Health CareNY501(C)(3)3Northwell Hefalse
Huntington Hospital Dolan Family Health
284 Pulaski RdGreenlawnNY11740113368503Health CareNY501(C)(3)3Huntingtonfalse
Lakeville Surgery PC
972 Brush Hollow RdWestburyNY11590474377760Medical ServiNY501(C)(3)10Lenox Hillfalse
Lenox Hill Hospital
972 Brush Hollow RdWestburyNY11590131624070Health CareNY501(C)(3)3Northwell Hefalse
Lenox Hill Hospital Medical PC
972 Brush Hollow RdWestburyNY11590452661543Medical ServiNY501(C)(3)10Lenox Hillfalse
Lenox Hill Pathology PC
972 Brush Hollow RdWestburyNY11590133644370Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
Lenox Otolaryngology Head & Neck Surgery
972 Brush Hollow RdWestburyNY11590208784395Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
LHH Corporation
972 Brush Hollow RdWestburyNY11590133272016Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
LIJ Foundation
972 Brush Hollow RdWestburyNY11590112661239Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Long Island Jewish Medical Center
972 Brush Hollow RdWestburyNY11590112241326Health CareNY501(C)(3)3Northwell Hefalse
Long Island Jewish Medical Center at Hom
972 Brush Hollow RdWestburyNY11590113251128Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Marcus Avenue Medical PC
972 Brush Hollow RdWestburyNY11590810861452Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Medical Care of Queens PC
972 Brush Hollow RdWestburyNY11590474377679Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
NORCORP Inc
400 East Main StreetMount KiscoNY10549133366748Support OrgNY501(C)(3)12, Type INWHAfalse
North Shore Community Services Inc
972 Brush Hollow RdWestburyNY11590237273200Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore University Hospital at Glen
972 Brush Hollow RdWestburyNY11590237010468Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore University Hospital Housing
972 Brush Hollow RdWestburyNY11590112171903Housing CompNY501(C)(2)N/ANorthwell Hefalse
Northwell Health Alliance Inc
972 Brush Hollow RdWestburyNY11590263727582Health CareNY501(C)(3)3NAfalse
North Shore-LIJ Anesthesiology PC
972 Brush Hollow RdWestburyNY11590461617561Medical ServiNY501(C)(3)12, Type ISSIDEfalse
North Shore-LIJ Cardiology at Deer Park
972 Brush Hollow RdWestburyNY11590275078531Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Cardiovascular Medicine
972 Brush Hollow RdWestburyNY11590275078717Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Health Plan Inc
972 Brush Hollow RdWestburyNY11590461617516InsuranceNY501(C)(3)9Health Planfalse
Northwell Health Plans Holding Company
972 Brush Hollow RdWestburyNY11590462478147Holding CompaNY501(C)(3)12, Type IINorthwell Hefalse
North Shore-LIJ Heart Surgery PC
972 Brush Hollow RdWestburyNY11590275078838Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Internal Medicine at Lyn
972 Brush Hollow RdWestburyNY11590463475908Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Internal Medicine at New
972 Brush Hollow RdWestburyNY11590462822879Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Internal Medicine PC
972 Brush Hollow RdWestburyNY11590275078631Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical Care Centers
972 Brush Hollow RdWestburyNY11590113473923Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
North Shore-LIJ Medical Group at Hunting
972 Brush Hollow RdWestburyNY11590274384049Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical Group at North N
972 Brush Hollow RdWestburyNY11590274384146Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow RdWestburyNY11590273957752Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical Group PC
972 Brush Hollow RdWestburyNY11590274384249Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Medical Group Urgent Med
972 Brush Hollow RdWestburyNY11590275078246Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical PC
972 Brush Hollow RdWestburyNY11590453023019Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ OB-GYN at Garden City P
972 Brush Hollow RdWestburyNY11590462886776Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ OB-GYN at New Hyde Park
972 Brush Hollow RdWestburyNY11590473722278Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ OB-GYN PC
972 Brush Hollow RdWestburyNY11590461382916Medical ServiNY501(C)(3)10LIJMCfalse
North Shore-LIJ Occupational Medicine PC
972 Brush Hollow RdWestburyNY11590451004103Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Pediatrics of Suffolk Co
972 Brush Hollow RdWestburyNY11590465746956Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Radiology Services PC
972 Brush Hollow RdWestburyNY11590223970667Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Northern Westchester Hospital Associatio
400 East Main StreetMount KiscoNY10549131740118Health CareNY501(C)(3)3Northwell Hefalse
Northern Westchester Hospital Center Fou
400 East Main StreetMount KiscoNY10549134067064FoundationNY501(C)(3)9NWHAfalse
Northern Westchester Realty Holding Comp
400 East Main StreetMount KiscoNY10549912134215Holding CompaNY501(C)(2)N/ANWHAfalse
Northwell Health Foundation
972 Brush Hollow RdWestburyNY11590112965575FundraisingNY501(C)(3)7Northwell Hefalse
Northwell Health Laboratories
972 Brush Hollow RdWestburyNY11590113412370Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Northwell Health Stern Family Center for
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Northwell Health Inc
972 Brush Hollow RdWestburyNY11590113418133Supporting OrNY501(C)(3)12, Type INAfalse
Northwell Healthcare Inc
972 Brush Hollow RdWestburyNY11590112965586Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Northwell Proton Therapy PC
972 Brush Hollow RdWestburyNY11590812766298Medical ServiNY501(C)(3)10NSUHYes (true)
Peconic Cardiology PC
972 Brush Hollow RdWestburyNY11590813149464Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Phelps Medical Services PC
701 North BroadwaySleepy HollowNY10591274416017Medical ServiNY501(C)(3)12, Type IPhelps Memorfalse
Phelps Memorial Hospital Association
701 North BroadwaySleepy HollowNY10591131725076Health CareNY501(C)(3)3Northwell Hefalse
Physicians of Univeristy Hospital PC
1 Edgewater Plaza 6th FlStaten IslandNY10305200096809Health CareNY501(C)(3)12, Type ISIUHfalse
Plainview Hospital
972 Brush Hollow RdWestburyNY11590113241243Health CareNY501(C)(3)3Northwell Hefalse
SIUH Systems Inc
475 Seaview AvenueStaten IslandNY10305061074604FundraisingNY501(C)(3)7Northwell Hefalse
Southside Hospital
972 Brush Hollow RdWestburyNY11590111667761Health CareNY501(C)(3)3Northwell Hefalse
Sports Physical Therapy Occupational Th
972 Brush Hollow RdWestburyNY11590061655704Health CareNY501(C)(3)9LIJfalse
Staten Island Performing Provider System
972 Brush Hollow RdWestburyNY11590472544659DSRIPNY501(C)(3)10NAfalse
Staten Island University Hospital
475 Seaview AvenueStaten IslandNY10305112868878Health CareNY501(C)(3)3Northwell Hefalse
Staten Island University Hospital Founda
360 Seaview AvenueStaten IslandNY10305870765787FundraisingNY501(C)(3)7SIUHfalse
The Elmezzi Graduate School of Molecular
972 Brush Hollow RdWestburyNY11590113284934Graduate SchoNY501(C)(3)2Researchfalse
The Heart Institute
475 Seaview AvenueStaten IslandNY10305311757254InactiveNY501(C)(3)12, Type INAfalse
The Long Island Home
400 Sunrise HghwyAmityvilleNY11701112837244Health CareNY501(C)(3)3LHH Corporatfalse
Virtual Health Medicine PC
972 Brush Hollow RdWestburyNY11590274384326Medical ServiNY501(C)(3)10NSUHYes (true)
Visiting Nurse Association of Hudson Val
540 White Plains RdTarrytownNY10591131739952Home Health CNY501(C)(3)10NW Healthcarfalse
VNA Home Health Services Inc
540 White Plains RdTarrytownNY10591133690105Home Health CNY501(C)(3)10VNA Hudsonfalse
Westchester Health Medical PC
972 Brush Hollow RdWestburyNY11590474539584Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Suite 130 Plastic Surgery PC
972 Brush Hollow RdWestburyNY11590821772747Medical ServiNY501(C)(3)12, Type ILIJfalse
The Calverton Foundation Inc
972 Brush Hollow RdWestburyNY11590831118138Medical ServiNY501(C)(3)Applied ForHCIfalse
True North Flexstaff Inc
972 Brush Hollow RdWestburyNY11590821446568Medical ServiNY501(C)(3)Applied ForHCIfalse
John T Mather Memorial Hospital
75 North Country RdPort JeffersonNY11777111639818Health CareNY501(C)(3)3Healthcarefalse
Northwell Quality and Medical Affairs I
972 Brush Hollow RdWestburyNY11590824113233Supporting OrNY501(C)(3)12, Type IHealthcarefalse
True North Patient Safety Organization
972 Brush Hollow RdWestburyNY11590831429773Medical ServiNY501(C)(3)Applied ForNorthwell Hefalse
Harbor View Medical Services PC
75 North Country RdPort JeffersonNY11777264517010Supporting OrNY501(C)(3)12, Type IMatherfalse
True North Health Management Inc
972 Brush Hollow RdWestburyNY11590813428274Supporting OrNY501(C)(3)12, Type IHCIfalse
Wellbridge Psychiatry PC
972 Brush Hollow RdWestburyNY11590465495054Medical SvcsNY501(C)(3)12, Type INSUHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Brooklyn Ambulatory Services LLC
972 Brush Hollow RdWestburyNY11590812910850Medical SvcsNYHealthcare
Endo Group LLC
972 Brush Hollow RdWestburyNY11590200248148Medical SvcsNYVentures GCSC
Endoscopy Center of Long Island
972 Brush Hollow RdWestburyNY11590260000980Medical SvcsNYNS-LIJ Ventures
Formativ Health Intermediate LLC
972 Brush Hollow RdWestburyNY11590814614788Holding CoDEFormativ Health
Formativ Health LLC
972 Brush Hollow RdWestburyNY11590813121231Holding CoDETN Health Svcs
Hospital City LLC
972 Brush Hollow RdWestburyNY11590474091780InactiveDENorthwell Healt
Krasnoff Consultative Services LLC
972 Brush Hollow RdWestburyNY11590262838027ConsultingNYCare Mgmt Grp
Melville SC LLC
1895 Walt Whitman RdMelvilleNY11747203487522Medical SvcsNYMelville ASC
North Shore-LIJ and Yale New Haven Medic
972 Brush Hollow RdWestburyNY11590464858222Air TransportNYNSUHRelated-$325,580$2,946,379false$0false0.90000
North Shore-LIJ Contract Research Organi
972 Brush Hollow RdWestburyNY11590464469806ResearchNYHealth Care
Northwell Genomics Alliance LLC
972 Brush Hollow RdWestburyNY11590810826710InactiveDENWH Labs
Northwell Health Sleep Lab LLC
972 Brush Hollow RdWestburyNY11590821516748Medical SvcsNYSleep Holdings
Phelps Professional Building Corp LP
777 North BroadwaySleepy HollowNY10591133645137Real EstateNYPMHA
South Shore Surgery Center LLC
972 Brush Hollow RdWestburyNY11590341997077Medical SvcsNYMultispecialty
Suffolk Surgery Center
972 Brush Hollow RdWestburyNY11590200080609Medical SvcsNYMultispecialty
Technopath Northwell Health North Americ
972 Brush Hollow RdWestburyNY11590822869458Lab ServicesNYTechnopath USA
True North II DC LLC
972 Brush Hollow RdWestburyNY11590352568005Medical SvcsNYDC Holding
True North IV DC LLC
972 Brush Hollow RdWestburyNY11590611816900Medical SvcsNYDC Holding
True North Urgent Care LLC
972 Brush Hollow RdWestburyNY11590464113494Medical SvcsNYNSLIJ Urgent Ca
True North V DC LLC
972 Brush Hollow RdWestburyNY11590320518811Medical SvcsNYDC Holding
DHCH LLC
972 Brush Hollow RdWestburyNY11590811030907Medical SvcsNYEndoscopy Ventu
True North Rad-Onc MSO LLC
972 Brush Hollow RdWestburyNY11590834660846Medical SvcsNYNorthwell Rad-O

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Autoimmune Research Therapeutics
972 Brush Hollow RdWestburyNY11590270701489InactiveNYResearchCfalse
Care Management Group of Greater NY
972 Brush Hollow RdWestburyNY11590113336381Business ServNYNSH EnterprisesCfalse
Northwell Direct Administrative Services
972 Brush Hollow RdWestburyNY11590475182974AdminNYNorthwell DirecCfalse
CareConnect Group Holding Company Inc
972 Brush Hollow RdWestburyNY11590472478692Holding CoNYHplan HoldingCfalse
CareConnect Insurance Co
972 Brush Hollow RdWestburyNY11590462270382InsuranceNYGroup HoldingCfalse
Feinstein Center for Bioelectronic Medic
972 Brush Hollow RdWestburyNY11590812885700InactiveNYFeinsteinCfalse
Formativ Health HoldCo Inc
972 Brush Hollow RdWestburyNY11590813928672Holding CoDEFormativ HealthCfalse
Formativ Health Management Inc
972 Brush Hollow RdWestburyNY11590813454243Holding CoDEFormativ HealthCfalse
Formativ Health NewCo Inc
972 Brush Hollow RdWestburyNY11590813928889Holding CoDEFormativ HealthCfalse
Montauk Risk Retention Group Inc
972 Brush Hollow RdWestburyNY11590822587942InsuranceNYNACfalse
Narrows IPA Inc
972 Brush Hollow RdWestburyNY11590133978565Business ServNYNSUHCYes (true)$0$01.00000
North Shore Health Enterprises
972 Brush Hollow RdWestburyNY11590061605319Holding CompNYNSHS EnterpriseCfalse
North Shore Health System Enterprises
972 Brush Hollow RdWestburyNY11590113316922Holding CompNYNorthwell HealtCfalse
North Shore IPA 5 Inc
972 Brush Hollow RdWestburyNY11590113383468Business ServNYNorthwell HealtCfalse
North Shore Medical Accelerator PC
972 Brush Hollow RdWestburyNY11590112945979Medical ServiNYNSUHSYes (true)$837,689$4,179,9210.70000
North Shore-LIJ CareConnect Insurance Ag
972 Brush Hollow RdWestburyNY11590471994548Insurance AgeNYGroup HoldingCfalse
North Shore-LIJ Health System IPA #1
972 Brush Hollow RdWestburyNY11590113533659Health CareNYLIJCfalse
North Shore-LIJ Health System IPA #2
972 Brush Hollow RdWestburyNY11590113533670Health CareNYLIJCfalse
North Shore-LIJ Network Inc
972 Brush Hollow RdWestburyNY11590320257193Support ServiNYNorthwell HealtCfalse
North Shore-LIJ Ophthalmology Institute
972 Brush Hollow RdWestburyNY11590300930851InactiveNYNSUHCYes (true)$0$01.00000
North Shore-LIJ Urgent Care PC
972 Brush Hollow RdWestburyNY11590471758444Medical ServiNYNSUHCYes (true)$84,472,955$20,979,6420.90000
Northeastern Anesthesia of New Jersey P
972 Brush Hollow RdWestburyNY11590208709500Medical ServiNJNSUHCYes (true)$1,795,499$1,155,4191.00000
Northern Westchester Surgical Services
400 East Main StMount KiscoNY10549274550915Medical SvcsNYNWHACfalse
Northwell FlexStaff Inc
972 Brush Hollow RdWestburyNY11590810836815InactiveNYNSH EnterpriseCfalse
Northwell Health Medical Surgical PC
972 Brush Hollow RdWestburyNY11590832198276Medical ServiNJSIUHCfalse
Northwell Health Regional Alliance Inc
972 Brush Hollow RdWestburyNY11590263651575Support ServiNYNACfalse
NWHC Health Management Services Inc
400 East Main StMount KiscoNY10549133697510Health MgmtNYNORCORPCfalse
PMHC Realty Corporation
701 North BroadwaySleepy HollowNY10591133645135Real EstateNYPhelps MemorialCfalse
Regioncare Inc
972 Brush Hollow RdWestburyNY11590113052191HomecareNYNSHS EnterpriseCfalse
Staten Island University Hospital Perina
475 Seaview AveStaten IslandNY10305134107082Medical ServiNYSIUHCfalse
True North Health Pharmacy Inc
972 Brush Hollow RdWestburyNY11590471020508PharmacyNYNSHS EnterpriseCfalse
True North Health Inc
972 Brush Hollow RdWestburyNY11590830616581Medical ServiDENorthwell HealtCfalse
United Medical Surgical PC
256 Mason Ave Bldg B 2nd FlStaten IslandNY10305134038780Surgical ServNYSIUHCfalse
VivoHealth Plan Inc
972 Brush Hollow RdWestburyNY11590461164689InactiveNYNorthwell HealtCfalse
Vivohealth Inc
972 Brush Hollow RdWestburyNY11590264118016InactiveNYNSH EnterpriseCfalse
Regional Insurance Company LTD
000000000InsuranceHCICfalsec/o Cedar House 41 Cedar AveHamiltonBDHM 12BD
Northwell Direct Inc
972 Brush Hollow RdWestburyNY11590842739816Business SvcsNYHealthcareCfalse
Northwell Holdings Inc
972 Brush Hollow RdWestburyNY11590834045975Business ServicesNYNSHS EnterpriseCfalse
True North 3D Inc
972 Brush Hollow RdWestburyNY11590845176444Business SvcsNYTrue North HealCfalse
True North Workforce Safety Consulting
972 Brush Hollow RdWestburyNY11590842395117Business SvcsNYTrue North HealCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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