2020-11-13T14:26:59-06:00 2019-12-31 990 2019-01-01 112965586 NORTHWELL HEALTHCARE INC % NORTHWELL HEALTH INC NORT 5163216058 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 MICHELE L CUSACK SVP & CFO 5163216058 2020-11-02 8.25.157.165 12478020203175000000 2020-11-12 P 87211BDF332915DB2E02FE0E49662C4F08B7D931 5E13F9E2D5E0F5CCB3EBDE0DE22224D400B0818C 2019 2021-01-29 14:40:06Z MICHAEL J DOWLING 2000 MARCUS AVE NEW HYDE PARK NY 11042 2208143754 false X WWW.NORTHWELL.EDU X 1990 NY Northwell Healthcare, Inc. provides ADVISORY AND ADMINISTRATIVE support services to affiliated health care organizations within Northwell Health. 33 27 6881 0 2534062 492151 0 0 1567111748 1619946805 18593847 26797522 2126671 1817077 1587832266 1648561404 0 0 0 0 615529158 738118137 0 0 0 810263214 953951791 1425792372 1692069928 162039894 -43508524 2557524622 3352498467 3090369172 3854475381 -532844550 -501976914 X NORTHWELL HEALTHCARE INC. COORDINATES POLICY MAKING AND STRATEGIC PLANNING BY PROVIDING ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN NORTHWELL HEALTH; WHOSE MISSION IS 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 COMMUNITY EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. false false 1261757837 0 1498996674 NORTHWELL HEALTHCARE, INC COORDINATES POLICY MAKING & LONG-RANGE STRATEGIC PLANNING. PROVIDES ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO THOSE ENTITIES UNDER COMMON CONTROL. ESTABLISHES AND CONDUCTS COMMUNITY EDUCATIONAL PROGRAMS RELATING TO THE PROMOTION OF HEALTH AND GENERAL WELFARE. 24035158 0 28704208 HOMECARE PROVIDES ADMINISTRATIVE SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN NORTHWELL HEALTH. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT. 16640059 0 9299797 CARE SOLUTIONS IS RESPONSIBLE FOR NORTHWELL HEALTH'S CARE MANAGEMENT PROGRAMS TO SUPPORT PHYSICIANS AND PATIENTS IN COORDINATING CARE AND DELIVERING QUALITY OUTCOMES. 76903284 0 82946125 OTHER SUPPORT PROVIDED TO AFFILIATES 76903284 0 82946125 1379336338 true false false true false false false false false true false false true true true false true false false false false false false false false false false false true false false false true false false true true false false false false true true true true false true true 5583 0 true 6881 true true true true BD false false false false false false false false false false false false false true false X 33 27 true false false false false true true true true false false true true true true true true true true false NY X X NORTHWELL HEALTH INC 5163216058 972 BRUSH HOLLOW RD WESTBURY NY 11590 MICHAEL DOWLING President & CEO 50.0 0.0 X X 3965552 0 59178 MARK SOLAZZO EVP & COO 50.0 0.0 X 2898072 0 52073 HOWARD GOLD EVP & Chf Managed Care Officer 50.0 0.0 X 1751396 0 53302 LAWRENCE SMITH EVP & Physician in Chief 50.0 0.0 X 1567860 0 43864 JASON NAIDICH SVP/Regional Executive Dir 50.0 0.0 X 1436162 0 64256 DAVID BATTINELLI SVP, Chief Medical Officer 50.0 0.0 X 1423390 0 64303 EUGENE TANGNEY SVP & Chf Admin Officer 50.0 0.0 X 1317386 0 64303 JEFFREY KRAUT EVP & Strategy & Analytics 50.0 0.0 X 1260950 0 53660 RICHARD MILLER EVP & Chf Business Strategy Of 50.0 0.0 X 1203432 0 53302 JOSEPH MOSCOLA SVP, Chief People Officer 50.0 0.0 X 1205707 0 42351 ALESSANDRO BELLUCCI Executive Director 50.0 0.0 X 1177310 0 53335 MICHELE CUSACK SVP & CFO 50.0 0.0 X 1123405 0 64254 WINIFRED MACK SVP, Health System Ops 50.0 0.0 X 1145020 0 42351 DONNA DRUMMOND SVP & Chf Expense Officer 0.0 50.0 X 0 1071022 31400 LAURENCE KRAEMER SVP, Chf Gen Counsel & Asst Se 50.0 0.0 X 1023387 0 64303 RALPH NAPPI EVC 0.0 50.0 X X 0 951213 53335 KATHLEEN GALLO EVP & Chf Learning Officer 50.0 0.0 X 936167 0 53335 CHANTAL WEINHOLD Former SVP & Org Sr Exec Coach 0.0 0.0 X 950000 0 0 MARK GLOADE SVP, Dep Gen Counsel & Asst Se 50.0 0.0 X 750727 0 52672 ROBERT SHAPIRO Former SVP & CFO 0.0 0.0 X 645504 0 11847 ANTHONY FERRERI Former EVP & Chf Affiliation O 0.0 0.0 X 559375 0 0 DENNIS CONNORS Former SVP/Regional Exec Dir 0.0 0.0 X 517939 0 5924 HARRY GINDI Assistant Secretary 50.0 0.0 X 369782 0 53302 MICHAEL EPSTEIN Chairman 3.0 0.0 X X 0 0 0 MARK CLASTER Immediate Past Chairman 2.0 0.0 X X 0 0 0 RICHARD GOLDSTEIN Vice Chairman 2.0 0.0 X X 0 0 0 WILLIAM MACK Vice Chairman 2.0 0.0 X X 0 0 0 BARRY RUBENSTEIN Vice Chairman 2.0 0.0 X X 0 0 0 ROBERT ROSENTHAL Treasurer 2.0 0.0 X X 0 0 0 DONALD ZUCKER Secretary 2.0 0.0 X X 0 0 0 NON-COMPENSATED TRUSTE SEE SCHEDULE 0 2.0 0.0 X 0 0 0 27228523 2022235 1036650 1944 true true false ALLSCRIPTS 5501 DILLARD AVE CARY NC 27518 INFORMATION SERVICES 143532113 NEXTSOURCE INC 1040 AVENUE OF THE AMERICAS NEW YORK NY 10018 IT INFRASTRUCTURE 29872792 DELOITTE CONSULTING 600 RENAISSANCE CENTER DETROIT MI 48243 CONSULTING SERVICES 29838359 VICOM 400 BROADHOLLOW RD FARMINGDALE NY 11735 IT INFRASTRUCTURE 14482021 PRESIDIO NETWORKED SOLUTIONS GROUP 110 PARKWAY DR SOUTH HAUPPAUGE NY 11788 IT INFRASTRUCTURE 11898789 329 0 SERVICE TO AFFIL. 561000 1498996674 1498996674 HOMECARE 621610 28704208 28704208 CARE MANAGEMENT 561000 9299797 9299797 MISC PROGRAM SERVICE REVENUE 561000 82946126 82946126 1619946805 2687834 2687834 0 0 0 0 0 583692038 559582350 24109688 24109688 24109688 0 0 0 0 0 0 0 0 0 INCOME FROM PARTNERSHIP 561000 630337 -716985 1347322 MISC INCOME 561000 1186740 1186740 1817077 1648561404 1619229820 2534062 26797522 0 0 0 0 19372995 19372995 0 548058689 446613026 101445663 0 90219444 73519825 16699619 40023243 32614941 7408302 40443766 32957625 7486141 45573241 45573241 13163231 13163231 3097984 3097984 0 0 0 33029764 26915955 6113809 28395760 23139705 5256055 326063559 265709194 60354365 0 0 58691806 47827953 10863853 4263081 4263081 0 6583470 6583470 84686332 84686332 0 143759205 117149376 26609829 2941241 2941241 OTHER PURCHASED SERVICES 171259823 171259823 DUES & SUBSCRIPTIONS 5152137 4198476 953661 OTHER EXPENSE 24031564 19583320 4448244 EXCISE TAX 2926599 2926599 332994 332994 1692069928 1379336338 312733590 0 246116938 329970714 0 0 0 0 0 0 6642651 43188244 0 0 149260385 158737604 10069367 16749581 17931539 24526110 1431760899 497176019 916654423 934584880 843799457 1145590098 0 0 0 0 0 0 367049862 699151236 2557524622 3352498467 503439472 558436591 0 0 0 0 0 0 0 0 0 0 172673644 170367746 0 0 2414256056 3125671044 3090369172 3854475381 X -536103808 -505237837 3259258 3260923 -532844550 -501976914 2557524622 3352498467 X -43508524 70614087 3762073 X false true X true false X X 16 NORTH SHORE UNIVERSITY HOSPITAL 111562701 3 true 450602176 0 GLEN COVE HOSPITAL 111633487 3 true 2656416 0 PLAINVIEW HOSPITAL 113241243 3 true 24859416 0 LONG ISLAND JEWISH MEDICAL CENTER 112241326 3 true 460700761 0 NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION 237007485 9 true 5299104 0 FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 112673595 4 true 1278204 0 NORTHWELL HEALTH FOUNDATION 112965575 7 true 1885404 0 SOUTHSIDE HOSPITAL 111667761 3 true 67602353 0 HUNTINGTON HOSPITAL ASSOCIATION 111630914 3 true 63371244 0 STATEN ISLAND UNIVERSITY HOSPITAL 112868878 3 true 105662023 0 LENOX HILL HOSPITAL 131624070 3 true 205556288 0 THE LONG ISLAND HOME 112837244 3 true 1774800 0 NORTHERN WESTCHESTER HOSPITAL ASSOCIATION 131740118 3 true 20358938 0 PHELPS MEMORIAL HOSPITAL ASSOCIATION 131725076 3 true 20357981 0 PECONIC BAY MEDICAL CENTER 111661359 3 true 684736 0 JOHN T MATHER MEMORIAL HOSPITAL 111639818 3 true 0 0 16 1432649844 0 true false false false false false false false false false false false false false false true false false false false false false false false true 846155 false 846155 false false LOBBYING ACTIVITY NORTHWELL HEALTHCARE, INC. IS A MEMBER OF THE ICKES AND ENRIGHT GROUP, INC. AND OTHER ORGANIZATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERS. 30001293 30001293 55021905 12223612 42798293 252788 152878 99910 1080256147 476979497 603276649 266228767 7820031 258408735 934584880 SECURITY DEPOSITS 489057 DUE FROM AFFILIATES 413109320 OTHER ASSETS 18325782 INSURANCE CLAIMS RECEIVABLE 2961914 INTEREST IN FOUNDATION 3272826 INVESTMENT IN SUBSIDIARIES 121915261 BOND FINANCING 19191540 RESERVE - OTHER LT DEBT -137506355 OTHER INSURANCE RELATED INVEST 31121375 RIGHT OF USE ASSETS 226270516 699151236 0 OTHER LT LIABILITIES 102767033 ACCRUED RETIREMENT BENEFITS 315876069 DUE TO AFFILIATES 104559138 INSURANCE CLAIMS LIABILITY 2961914 BOND PREMIUM/DISCOUNT -1189097 MALPRACTICE INSURANCE 207372596 2012 TAXABLE BOND ISSUE 135000000 2013 TAXABLE BOND ISSUE 250000000 2014 PRIVATE PLACEMENT 245285000 2016 TAXABLE BOND ISSUE 500000000 2017 TAXABLE BOND ISSUE 600000000 2019 TAXABLE BOND ISSUE 447675000 EST 3RD PARTY PAYABLE 1116065 OTHER LT DEBT 214247326 3125671044 X 1743814244 70614087 -15271266 55342821 1688471423 -39910019 -39910019 1648561404 1679669580 1679669580 12400348 12400348 1692069928 PART X, LINE 2 - FIN 48 Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities of the tax-exempt entities included in Northwell's consolidated financial statements. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. At December 31, 2019 and 2018, Northwell has a deferred tax asset of approximately $112,000,000 and $118,000,000, respectively, both of which have been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to net operating loss (NOL) carryforwards. Certain entities have NOL carryforwards aggregating approximately $540,000,000 at December 31, 2019. NOL carryforwards generated prior to 2018 will expire in varying amounts through 2037 and are available to offset future taxable income of the respective entity. NOLs generated after 2017 can be carried forward indefinitely, but with limitations. PART XI, LINES 2B AND 4D - REVENUE RECONCILIATION AMOUNTS NOT INCLUDED ON 990 NET ASSETS RELEASED FROM RESTRICTION 774,350 NET PERIODIC BENEFIT COST (16,045,616) TOTAL (15,271,266) AMOUNTS INCLUDED ON 990 RETURN K-1 ADJUSTMENT (1,254,300) TRANSFER TO/FROM AFFILIATES (38,655,719) TOTAL (39,910,019) PART XII, LINES 2D AND 4B - EXPENSE RECONCILIATION AMOUNTS INCLUDED ON 990 ADDITIONAL MINIMUM PENSION ADJUSTMENT 12,400,348 X X X X X true false false false false false false true false MICHAEL DOWLING President & CEO 1472171 0 2465509 0 27872 0 30800 0 28378 0 4024730 0 0 0 RALPH NAPPI EVC 0 754221 0 164063 0 32929 0 30800 0 22535 0 1004548 0 0 KATHLEEN GALLO EVP & Chf Learning Officer 710055 0 189000 0 37112 0 30800 0 22535 0 989502 0 0 0 HOWARD GOLD EVP & Chf Managed Care Officer 1098377 0 618750 0 34269 0 30800 0 22502 0 1804698 0 0 0 JEFFREY KRAUT EVP & Strategy & Analytics 919505 0 299375 0 42070 0 30800 0 22860 0 1314610 0 0 0 RICHARD MILLER EVP & Chf Business Strategy Of 929801 0 240188 0 33443 0 30800 0 22502 0 1256734 0 0 0 LAWRENCE SMITH EVP & Physician in Chief 1210817 0 315000 0 42043 0 30800 0 13064 0 1611724 0 0 0 MARK SOLAZZO EVP & COO 1471505 0 1393750 0 32817 0 30800 0 21273 0 2950145 0 0 0 MICHELE CUSACK SVP & CFO 848774 0 212500 0 62131 0 30800 0 33454 0 1187659 0 0 0 DONNA DRUMMOND SVP & Chf Expense Officer 0 793657 0 244922 0 32443 0 30800 0 600 0 1102422 0 0 EUGENE TANGNEY SVP & Chf Admin Officer 1073122 0 230945 0 13319 0 30800 0 33503 0 1381689 0 0 0 LAURENCE KRAEMER SVP, Chf Gen Counsel & Asst Se 784745 0 175000 0 63642 0 30800 0 33503 0 1087690 0 0 0 MARK GLOADE SVP, Dep Gen Counsel & Asst Se 566655 0 119219 0 64853 0 30800 0 21872 0 803399 0 0 0 HARRY GINDI Assistant Secretary 323357 0 42675 0 3750 0 30800 0 22502 0 423084 0 0 0 ROBERT SHAPIRO Former SVP & CFO 0 0 645504 0 0 11847 0 657351 0 0 0 ANTHONY FERRERI Former EVP & Chf Affiliation O 0 0 559375 0 0 0 559375 0 0 0 JASON NAIDICH SVP/Regional Executive Dir 1104742 0 299057 0 32363 0 30800 0 33456 0 1500418 0 0 0 DAVID BATTINELLI SVP, Chief Medical Officer 1159995 0 218750 0 44645 0 30800 0 33503 0 1487693 0 0 0 JOSEPH MOSCOLA SVP, Chief People Officer 877171 0 296875 0 31661 0 30800 0 11551 0 1248058 0 0 0 ALESSANDRO BELLUCCI Executive Director 865505 0 296533 0 15272 0 30800 0 22535 0 1230645 0 0 0 WINIFRED MACK SVP, Health System Ops 905913 0 203766 0 35341 0 30800 0 11551 0 1187371 0 0 0 CHANTAL WEINHOLD Former SVP & Org Sr Exec Coach 0 0 950000 0 0 0 950000 0 0 0 DENNIS CONNORS Former SVP/Regional Exec Dir 0 0 517939 0 0 5924 0 523863 0 0 0 PART I, LINE 4A - SEVERANCE PAY INCLUDED IN THIS YEAR'S COMPENSATION IS SEVERANCE PAY FOR THE FOLLOWING LISTED EMPLOYEES: ROBERT SHAPIRO ($650,000), ANTHONY FERRERI ($559,375), CHANTAL WEINHOLD ($950,000), AND DENNIS CONNORS ($520,000). PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION ON FORM 990, PART VII, SECTION A, LINE 1A, THE ORGANIZATION MAY PROVIDE NON-FIXED PAYMENTS, NOT DESCRIBED ON LINES 5 AND 6, TO CERTAIN LISTED PERSONS. THE ORGANIZATION BASES SUCH PAYMENTS ON MANY PERFORMANCE BASED FACTORS. PAYMENTS OF THIS TYPE APPEAR ON SCHEDULE J-1, PART I, B (II). Jeffrey Kraut Employee Split $ Life X 30760848 23925104 false true true Mark Solazzo Employee Split $ Life X 36454815 28301142 false true true Michael Dowling Employee Split $ Life X 96286316 82531128 false true true Laurence Kraemer Employee Split $ Life X 16995836 12746877 false true true Richard Miller Employee Split $ Life X 13175873 9411338 false true true Michele Cusack Employee Split $ Life X 8265416 5903868 false true true Donna Drummond Employee Split $ Life X 9848928 7034948 false true true Joseph Moscola Employee Split $ Life X 6118195 4370140 false true true Jason Naidich Employee Split $ Life X 13223872 9445623 false true true Eugene Tangney Employee Split $ Life X 15023673 10731195 false true true David Battinelli Employee Split $ Life X 19333714 13809795 false true true 208211158 ELIZABETH OSTUNI FAM REL: LAWRENCE SMITH 91371 EMPLOYEE false KRISTOFER SMITH FAM REL: LAWRENCE SMITH 791408 EMPLOYEE false DARA KRAUT FAM REL: JEFF KRAUT 40362 EMPLOYEE false MATTHEW CLASTER FAM REL: MARK CLASTER 216877 EMPLOYEE false MARY BUTLER FAM REL: MICHAEL DOWLING 279396 EMPLOYEE false GRACE KRAEMER FAM MEM: LAURENCE KRAEMER 51133 EMPLOYEE false DAVID SHAPIRO FAM MEM: ROBERT SHAPIRO 125252 EMPLOYEE false KRISTIN KRAEMER FAM MEM: LAURENCE KRAEMER 127276 EMPLOYEE false JOSEPH CUOCCIO FAM MEM: MARK SOLAZZO 94050 EMPLOYEE false GURNEY'S INN RESORT BUS REL: LLOYD GOLDMAN 594893 COMPANY false PILLSBURY WINTHROP SHAW PITMAN LLP BUS REL: KENNETH TABER 12316 COMPANY false PART II - LOANS TO/FROM INTERESTED PERSONS THE LOANS ARE PART OF AN EMPLOYEE BENEFIT THAT HAS BEEN APPROVED BY THE NYS ATTORNEY GENERAL. PART VI, SECTION A - GOVERNING BODY, LINE 2 All transactions with Northwell Health entities are as follows: (1) negotiated at arms 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, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with Robert Rosenthal. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman, William Mack and Barry Rubenstein. Saul Katz has a business relationship with Seth Lipsay, F.J. McCarthy and Robert Rosenthal. 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 Lloyd Goldman, Richard Goldstein, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz and Robert Rosenthal. Ralph Nappi has a business relationship with Roger Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, Saul Katz, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz. Donald Zucker has a business relationship with Roger Blumencranz. Roy Zuckerberg has a business relationship with William Mack. PART VI, SECTION A - GOVERNING BODY, LINE 7 This organization is a member of the Northwell Health, Inc. ("Northwell"). Northwell is the sole corporate member of this organization. Northwell has the right to elect or appoint members of the organizations governing body and has the right to approve or ratify certain corporate decisions. PART VI, SECTION B - POLICIES, LINE 11 The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. PART VI, SECTION B - POLICIES, LINE 12C Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells 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 Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. PART VI, SECTION B - POLICIES, LINE 15 The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations. PART VI, SECTION C - DISCLOSURES, LINE 19 CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. PART VII, SECTION A, LINE 1A Frank J. Besignano Alan I. Greene Patrick F. McDermott Roger A. Blumencranz Paul B. Guenther Ralph A. Nappi Mark L. Claster Michael Caridi Richard B. Nye Michael J. Dowling Margaret M. Crotty Sharon Patterson Michael A. Epstein Saul B. Katz Lewis S. Ranieri Michael E. Feldman Cary Kravet Robert D. Rosenthal Michael G. Fisch Jeffrey B. Lane Barry Rubenstein Catherine C. Foster Seth Lipsay Michael I. Schwartz L. Keith Friedlander William L. Mack Kenneth Taber Lloyd M. Goldman F.J. McCarthy Donald Zucker Richard D. Goldstein Leo Sternlicht Roy J. Zuckerberg PART VII, SECTION A - LINE 1A, COLUMN (B) This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates. PART XI, LINE 9 - RECONCILIATION OF NET ASSETS PY ADJUSTMENT 1,665 BOOK/TAX ADJUSTMENT 1.254,300 NET ASSETS RELEASED 1,731,758 CHANGE IN EQUITY UNDER FAS 136 774,350 TOTAL 3,762,073 Blue Sky Development Group LLC 972 Brush Hollow Rd Westbury NY 11590 474788493 Inactive NY 0 0 Healthcare Care Physicians Risk Purchasing Group L 972 Brush Hollow Rd Westbury NY 11590 810764534 Inactive NY 0 0 Healthcare Healthflix LLC 972 Brush Hollow Rd Westbury NY 11590 832690604 Inactive NY 0 0 Healthcare Healthforce LLC 972 Brush Hollow Rd Westbury NY 11590 471725565 Inactive NY 0 0 Healthcare Medical Risk Purchasing Group LLC 972 Brush Hollow Rd Westbury NY 11590 813566623 Inactive NY 0 0 Healthcare North Shore-LIJ Care Solutions LLC 972 Brush Hollow Rd Westbury NY 11590 474872859 Inactive NY 9299797 284996 Healthcare North Shore-LIJ Central Sterile Ventures 972 Brush Hollow Rd Westbury NY 11590 463962651 Central Steri NY 0 0 Healthcare North Shore-LIJ MSSP ACO LLC 972 Brush Hollow Rd Westbury NY 11590 474101065 Inactive NY 0 0 Healthcare Northwell Anesthesia MSO Ventures LLC 972 Brush Hollow Rd Westbury NY 11590 821323719 MSO NY 0 0 Healthcare Northwell Events LLC 972 Brush Hollow Rd Westbury NY 11590 820866279 Inactive NY 0 0 Healthcare NSLIJ 600 Community Drive 972 Brush Hollow Rd Westbury NY 11590 472869912 Inactive NY 0 0 Healthcare NSLIJ Physical Assets Development LLC 972 Brush Hollow Rd Westbury NY 11590 474788549 Inactive NY 0 0 Healthcare Population Health Management LLC 972 Brush Hollow Rd Westbury NY 11590 452409051 ACO NY 0 60958 Healthcare True Health Development LLC 972 Brush Hollow Rd Westbury NY 11590 473126338 Inactive NY 0 0 Healthcare True North Health Services Company LLC 972 Brush Hollow Rd Westbury NY 11590 475051630 Inactive NY 0 37058833 Healthcare True North Health Solutions LLC 972 Brush Hollow Rd Westbury NY 11590 465006979 Inactive NY 0 0 Healthcare True North Human Capital LLC 972 Brush Hollow Rd Westbury NY 11590 474797475 Inactive NY 0 0 Healthcare True North International Ventures LLC 972 Brush Hollow Rd Westbury NY 11590 820821990 Inactive NY 0 0 Healthcare True North Management Services Organizat 972 Brush Hollow Rd Westbury NY 11590 000000000 Inactive NY 0 0 Healthcare TRUE NORTH HEALTHCARE CONSULTING LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 465568199 CONSULTING NY 1730606 125770 Healthcare VIRTUAL HEALTH MANAGEMENT SERVICES LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 832212904 INACTIVE NY 0 0 HEALTHCARE NORTHWELL RADONC MSO VENTURES LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 850525252 RADIOLOGY NY -91997 572221 HEALTHCARE HEALTH CONNECT TECHNOLOGIES LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 810967200 INACTIVE NY 0 0 HEALTHCARE Northwell Wellbridge LLC 972 Brush Hollow Rd Westbury NY 11590 815382195 Inactive NY 0 0 HEALTHCARE WESTCHESTER HEALTH MEDICAL MANAGEMENT 972 BRUSH HOLLOW RD WESTBURY NY 11590 475362723 MEDICAL SVCS NY 25988819 15289244 HEALTHCARE Brightwaters Gynecology PC 972 Brush Hollow Rd Westbury NY 11590 821883445 Medical Servi NY 501(C)(3) 10 NSUH false Brooklyn Ambulatory Care PC 972 Brush Hollow Rd Westbury NY 11590 474447289 Medical Servi NY 501(C)(3) 12, Type I NSUH false Carnegie Cardiovascular PC 972 Brush Hollow Rd Westbury NY 11590 474377825 Medical Servi NY 501(C)(3) 12, Type I Lenox Hill false Central Suffolk Hospital Association 1300 Roanoke Ave Riverhead NY 11901 111661359 Health Care NY 501(C)(3) 3 NW Healthcar true CLNY Alliance Inc 972 Brush Hollow Rd Westbury NY 11590 463146870 Laboratory NY 501(C)(3) 3 NW Labs false Community Drive Surgery PC 972 Brush Hollow Rd Westbury NY 11590 821672429 Medical Servi NY 501(C)(3) 12, Type I NSUH false The Feinstein Institute for Medical Rese 972 Brush Hollow Rd Westbury NY 11590 112673595 Research NY 501(C)(3) 4 Northwell He false Glen Cove Hospital 972 Brush Hollow Rd Westbury NY 11590 111633487 Health Care NY 501(C)(3) 3 NW Healthcar true Hillside Hospital Houses Inc 972 Brush Hollow Rd Westbury NY 11590 112113949 Housing Comp NY 501(C)(2) N/A Northwell He false Hospice Care in Westchester and Putnam 540 White Plains Rd Tarrytown NY 10591 133882602 Hospice Care NY 501(C)(3) 10 VNA Hudson false Hospice Care Network 99 Sunnyside Blvd Woodbury NY 11797 112925757 Hospice NY 501(C)(3) 9 Northwell He false Huntington Hospital Association 270 Park Avenue Huntington NY 11743 111630914 Health Care NY 501(C)(3) 3 NW Healthcar true Huntington Hospital Dolan Family Health 284 Pulaski Rd Greenlawn NY 11740 113368503 Health Care NY 501(C)(3) 3 Huntington false Lakeville Surgery PC 972 Brush Hollow Rd Westbury NY 11590 474377760 Medical Servi NY 501(C)(3) 10 Lenox Hill false Lenox Hill Hospital 972 Brush Hollow Rd Westbury NY 11590 131624070 Health Care NY 501(C)(3) 3 NW Healthcar true Lenox Hill Hospital Medical PC 972 Brush Hollow Rd Westbury NY 11590 452661543 Medical Servi NY 501(C)(3) 10 Lenox Hill false Lenox Hill Pathology PC 972 Brush Hollow Rd Westbury NY 11590 133644370 Medical Servi NY 501(C)(3) 12, Type I 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