NORTHWELL HEALTHCARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NORTHWELL HEALTHCARE INC (EIN 11-2965586)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201923189349303782
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T10:52:43-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112965586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWELL HEALTHCARE INC	BusinessNameLine1Txt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE L CUSACK	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	5163216058	PhoneNum
Signature	2019-11-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ED BOCHYNSKI AVP	PreparerPersonNm

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.27.229.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	12478020193185000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DC25E30E8DDF27817B3CEE4DD136AFFE082A8240	AtSubmissionCreationDeviceId
At Submission Filing Device Id	776AAAC37CED23DCD353CE46175A8A5553891DDB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J DOWLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 MARCUS AVE	AddressLine1Txt
City	NEW HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,011,333,926	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Northwell Healthcare, Inc. provides ADVISORY AND ADMINISTRATIVE support services to affiliated health care organizations within Northwell Health.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	7813	TotalEmployeeCnt
Total Gross UBI	$2,395,707	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$170,226	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$910,203,778	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,567,111,748	CYProgramServiceRevenueAmt
PY Investment Income	$13,158,409	PYInvestmentIncomeAmt
CY Investment Income	$18,593,847	CYInvestmentIncomeAmt
PY Other Revenue	$9,025,706	PYOtherRevenueAmt
CY Other Revenue	$2,126,671	CYOtherRevenueAmt
PY Total Revenue	$932,387,893	PYTotalRevenueAmt
CY Total Revenue	$1,587,832,266	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$543,204,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$615,529,158	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$700,902,343	PYOtherExpensesAmt
CY Other Expenses	$810,263,214	CYOtherExpensesAmt
PY Total Expenses	$1,244,106,919	PYTotalExpensesAmt
CY Total Expenses	$1,425,792,372	CYTotalExpensesAmt
PY Revenues Less Expenses	-$311,719,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$162,039,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,213,070,393	TotalAssetsBOYAmt
Total Assets EOY	$2,557,524,622	TotalAssetsEOYAmt
Total Liabilities BOY	$2,805,258,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,090,369,172	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$592,188,552	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$532,844,550	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,098,975,395	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,496,946,681	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,975,408	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$26,821,705	RevenueAmt
Desc	HOMECARE CORP. PROVIDES MEDICAL SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN NORTHWELL HEALTH. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,625,098	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$26,821,705	RevenueAmt
Desc	CARE SOLUTIONS IS RESPONSIBLE FOR NORTHWELL HEALTH'S CARE MANAGEMENT PROGRAMS TO SUPPORT PHYSICIANS AND PATIENTS IN COORDINATING CARE AND DELIVERING QUALITY OUTCOMES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$29,727,563	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$35,695,006	RevenueAmt
Desc	OTHER SUPPORT PROVIDED TO AFFILIATES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$29,727,563	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$35,695,006	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,165,303,464	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4151	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7813	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORTHWELL HEALTH INC	PersonNm
Phone	5163216058	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL J DOWLING
PRESIDENT & CEO	50.0	0.0	Yes (X)	Yes (X)	$3,522,977	$0	$56,577
RALPH NAPPI
TRUSTEE & EVC	0.0	50.0	Yes (X)	Yes (X)	$0	$751,275	$50,697
MARK CLASTER
CHAIRMAN	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL EPSTEIN
CHAIRMAN ELECT	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GOLDSTEIN
IMMEDIATE PAST CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM MACK
VICE CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARRY RUBENSTEIN
VICE CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN I GREENE
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD ZUCKER
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NON-COMPENSATED TRUSTEES
SEE SCHEDULE 0	2.0	0.0	Yes (X)		$0	$0	$0
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	50.0	0.0		Yes (X)	$2,504,766	$0	$49,562
HOWARD GOLD
EVP, CHIEF MANAGED CARE OFFICE	50.0	0.0		Yes (X)	$4,439,468	$0	$50,667
LAWRENCE G SMITH
EVP/PHYSICIAN IN CHIEF	50.0	0.0		Yes (X)	$1,159,277	$0	$51,772
JEFFREY KRAUT
EVP STRATEGY & ANALYTICS	50.0	0.0		Yes (X)	$1,011,444	$0	$51,272
MICHELE CUSACK
SVP & CFO	50.0	0.0		Yes (X)	$916,622	$0	$60,725
RICHARD MILLER
EVP, CHF BUSINESS STRATEGY OF	50.0	0.0		Yes (X)	$966,882	$0	$50,673
LAURENCE KRAEMER
SVP, Chf General Counsel	50.0	0.0		Yes (X)	$819,597	$0	$60,771
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER	50.0	0.0		Yes (X)	$906,384	$0	$50,697
DONNA DRUMMOND
SVP, Mng Dir, True North	0.0	50.0		Yes (X)	$0	$894,348	$60,771
MARK GLOADE
SVP Deputy GenCons & Asst Sec	50.0	0.0		Yes (X)	$585,683	$0	$60,771
EUGENE TANGNEY
SVP, CHF ADMIN OFFICER	50.0	0.0		Yes (X)	$1,095,472	$0	$60,771
HARRY GINDI
ASSISTANT SECRETARY	50.0	0.0		Yes (X)	$337,751	$0	$50,667
MARK JARRETT
SVP/CHIEF QUALITY OFFICER	50.0	0.0			$1,880,709	$0	$69,005	Yes (X)
JASON NAIDICH
SVP/Regional Executive Dir	50.0	0.0			$1,298,884	$0	$60,771	Yes (X)
THOMAS GRAHAM
SVP/CHIEF STRATEGIC ALLIANCE	50.0	0.0			$1,259,353	$0	$55,260	Yes (X)
JOSEPH MOSCOLA
SVP, Chief People Officer	50.0	0.0			$1,043,645	$0	$40,608	Yes (X)
DAVID BATTINELLI
SVP, CHIEF MEDICAL OFFICER	50.0	0.0			$999,393	$0	$60,343	Yes (X)
ROBERT S SHAPIRO
FORMER EVP, CFO	0.0	0.0			$2,025,530	$0	$20,147		Yes (X)
ANTHONY C FERRERI
FORMER CHIEF AFFILIATION OFFIC	0.0	0.0			$892,167	$0	$17,621		Yes (X)
CHANTAL WEINHOLD
Former Regional Executive Dire	0.0	0.0			$1,023,134	$0	$1,620		Yes (X)
DENNIS CONNORS
FORMER SVP, REGIONAL EXEC DIR	0.0	0.0			$1,153,972	$0	$10,074		Yes (X)
PETER BERGER
FORMER SVP, CLINICAL RESEARCH	0.0	0.0			$361,985	$0	$5,831		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,205,095	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,645,623	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,107,673	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1487	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLSCRIPTS
5501 DILLARD AVE	CARY	NC	27518	INFORMATION SERVICES	$129,366,945
WHITING TURNER CONTRACTING COMPANY
2 ENTERPRISE DR	SHELTON	CT	06484	CONSTRUCTION MGMT	$33,162,242
NEXTSOURCE INC
1040 AVENUE OF THE AMERICAS	NEW YORK	NY	10018	IT INFRASTRUCTURE	$29,924,661
DELOITTE CONSULTING
600 RENAISSANCE CENTER	DETROIT	MI	48243	CONSULTING SERVICES	$18,022,330
PRESIDIO NETWORKED SOLUTIONS GROUP
110 PARKWAY DR SOUTH	HAUPPAUGE	NY	11788	IT INFRASTRUCTURE	$13,582,097

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	288	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE TO AFFIL.	561000	$1,496,946,681	$1,496,946,681
HOMECARE	621610	$26,821,705	$26,821,705
CARE MANAGEMENT	561000	$7,648,356	$7,648,356
MISC PROGRAM SERVICE REVENUE	561000	$35,695,006	$35,695,006

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,567,111,748	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$786,336	TotalRevenueColumnAmt
Exclusion	$786,336	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$441,309,171	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$423,501,660	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,807,511	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,807,511	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM PARTNERSHIP	561000	$1,059,128	-$269,036	$1,328,164
MISC INCOME	561000	$1,067,543		$1,067,543

Field	Value	IRS element (for citing)
Other Revenue Total	$2,126,671	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,587,832,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,566,842,712	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,395,707	UnrelatedBusinessRevenueAmt
Exclusion	$786,336	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$21,184,020	TotalAmt
Program Services	$21,184,020	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$443,729,217	TotalAmt
Program Services	$361,594,939	ProgramServicesAmt
Management And General	$82,134,278	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,595,155	TotalAmt
Program Services	$49,378,992	ProgramServicesAmt
Management And General	$11,216,163	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,364,305	TotalAmt
Program Services	$46,746,172	ProgramServicesAmt
Management And General	$10,618,133	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,656,461	TotalAmt
Program Services	$26,611,750	ProgramServicesAmt
Management And General	$6,044,711	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,229,024	TotalAmt
Management And General	$30,229,024	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,631,441	TotalAmt
Management And General	$12,631,441	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,587,869	TotalAmt
Management And General	$3,587,869	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,989,439	TotalAmt
Program Services	$26,068,194	ProgramServicesAmt
Management And General	$5,921,245	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,991,486	TotalAmt
Program Services	$20,365,562	ProgramServicesAmt
Management And General	$4,625,924	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$299,366,226	TotalAmt
Program Services	$243,953,538	ProgramServicesAmt
Management And General	$55,412,688	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,990,229	TotalAmt
Program Services	$37,477,438	ProgramServicesAmt
Management And General	$8,512,791	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,802,741	TotalAmt
Program Services	$3,802,741	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,414,082	TotalAmt
Program Services	$6,414,082	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$75,745,513	TotalAmt
Program Services	$75,745,513	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,032,629	TotalAmt
Program Services	$100,259,289	ProgramServicesAmt
Management And General	$22,773,340	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,986,568	TotalAmt
Program Services	$2,986,568	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER PURCHASED SERVICES	$128,710,664	$128,710,664
DUES & SUBSCRIPTIONS	$4,503,530	$3,669,927	$833,603
OTHER EXPENSE	$12,681,404	$10,334,075	$2,347,329
EXCISE TAX	$3,600,000		$3,600,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$369	TotalAmt
Management And General	$369	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,425,792,372	TotalAmt
Program Services	$1,165,303,464	ProgramServicesAmt
Management And General	$260,488,908	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,336,365	BOYAmt
EOY	$246,116,938	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,642,651	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$179,896,256	BOYAmt
EOY	$149,260,385	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,998,190	BOYAmt
EOY	$10,069,367	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,811,900	BOYAmt
EOY	$17,931,539	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,316,923,880	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$400,269,457	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$799,820,345	BOYAmt
EOY	$916,654,423	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$973,507,703	BOYAmt
EOY	$843,799,457	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$191,699,634	BOYAmt
EOY	$367,049,862	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,213,070,393	BOYAmt
EOY	$2,557,524,622	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$410,947,874	BOYAmt
EOY	$503,439,472	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$174,722,331	BOYAmt
EOY	$172,673,644	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,219,588,740	BOYAmt
EOY	$2,414,256,056	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,805,258,945	BOYAmt
EOY	$3,090,369,172	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$595,455,979	BOYAmt
EOY	-$536,103,808	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,267,495	BOYAmt
EOY	$3,259,326	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$68	BOYAmt
EOY	-$68	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$592,188,552	BOYAmt
EOY	-$532,844,550	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,213,070,393	BOYAmt
EOY	$2,557,524,622	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$162,039,894	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$50,669,152	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$52,026,740	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	15	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
NORTH SHORE UNIVERSITY HOSPITAL
111562701	3	Yes (true)	$350,706,031	$0
GLEN COVE HOSPITAL
111633487	3	Yes (true)	$1,789,092	$0
PLAINVIEW HOSPITAL
113241243	3	Yes (true)	$18,221,428	$0
LONG ISLAND JEWISH MEDICAL CENTER
112241326	3	Yes (true)	$465,028,003	$0
NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION
237007485	9	Yes (true)	$6,625,980	$0
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
112673595	4	Yes (true)	$1,161,996	$0
NORTHWELL HEALTH FOUNDATION
112965575	7	Yes (true)	$1,714,008	$0
SOUTHSIDE HOSPITAL
111667761	3	Yes (true)	$49,158,242	$0
HUNTINGTON HOSPITAL ASSOCIATION
111630914	3	Yes (true)	$44,793,667	$0
STATEN ISLAND UNIVERSITY HOSPITAL
112868878	3	Yes (true)	$90,895,915	$0
LENOX HILL HOSPITAL
131624070	3	Yes (true)	$200,276,585	$0
THE LONG ISLAND HOME
112837244	3	Yes (true)	$1,675,932	$0
NORTHERN WESTCHESTER HOSPITAL ASSOCIATION
131740118	3	Yes (true)	$5,609,916	$0
PHELPS MEMORIAL HOSPITAL ASSOCIATION
131725076	3	Yes (true)	$5,636,688	$0
PECONIC BAY MEDICAL CENTER
111661359	3	Yes (true)	$599,496	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	15	SupportedOrganizationsTotalCnt
Support Sum	$1,243,892,979	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$840,159	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$840,159	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,001,293	OtherCostOrOtherBasisAmt
Book Value	$30,001,293	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,631,734	OtherCostOrOtherBasisAmt
Depreciation	$9,573,101	DepreciationAmt
Book Value	$46,058,633	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,788	OtherCostOrOtherBasisAmt
Depreciation	$127,571	DepreciationAmt
Book Value	$125,217	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$896,656,597	OtherCostOrOtherBasisAmt
Depreciation	$384,406,350	DepreciationAmt
Book Value	$512,250,247	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$334,381,468	OtherCostOrOtherBasisAmt
Depreciation	$6,162,435	DepreciationAmt
Book Value	$328,219,033	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$916,654,423	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$488,147
DUE FROM AFFILIATES	$349,154,456
OTHER ASSETS	$11,428,952
INSURANCE CLAIMS RECEIVABLE	$3,532,233
INTEREST IN FOUNDATION	$3,272,826
INVESTMENT IN SUBSIDIARIES	$111,576,962
BOND FINANCING	$16,136,662
RESERVE - OTHER LT DEBT	-$136,760,385
OTHER INSURANCE RELATED INVEST	$8,220,009

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$367,049,862	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
OTHER LT LIABILITIES	$72,520,577
ACCRUED RETIREMENT BENEFITS	$287,582,938
DUE TO AFFILIATES	$140,152,219
INSURANCE CLAIMS LIABILITY	$3,532,233
BOND PREMIUM/DISCOUNT	-$1,240,350
MALPRACTICE INSURANCE	$176,708,439
2012 TAXABLE BOND ISSUE	$135,000,000
2013 TAXABLE BOND ISSUE	$250,000,000
2014 PRIVATE PLACEMENT	$250,000,000
2016 TAXABLE BOND ISSUE	$500,000,000
2017 TAXABLE BOND ISSUE	$600,000,000

Field	Value	IRS element (for citing)
Total Liability	$2,414,256,056	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,445,162,610	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$50,669,152	NetUnrealizedGainsInvstAmt
Other Revenue	$73,983,315	OtherRevenueAmt
Revenue Not Reported	$23,314,163	RevenueNotReportedAmt
Revenue Subtotal	$1,421,848,447	RevenueSubtotalAmt
Other Revenues Not Included	$165,983,819	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$165,983,819	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,587,832,266	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,397,233,426	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,397,233,426	ExpensesSubtotalAmt
Other Expenses Not Included	$28,558,946	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$28,558,946	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,425,792,372	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 for 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. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2018 and 2017, Northwell has a deferred income tax asset of approximately $118,000,000 and $123,000,000, 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 $559,000,000 at December 31, 2018. 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. Under the Tax Cuts and Jobs Act (TCJA) enacted on December 22, 2017, NOLs generated after 2017 can be carried forward indefinitely, but the TCJA placed limitations on how these NOL carryforwards can be used.
PART XI, LINES 2B AND 4D - REVENUE RECONCILIATION	AMOUNTS NOT INCLUDED ON 990 NET ASSETS RELEASED FROM RESTRICTION 2,103,759 NET PERIODIC BENEFIT COST(3,939,444) CHANGE IN INTEREST IN ACQUIRED ENTITIES 75,819,000 TOTAL 73,983,315 AMOUNTS INCLUDED ON 990 RETURN K-1 ADJUSTMENT 49,897,684 TEMP RESTRICTED INCOME (8,169) TEMP RESITRICTED TRANSFERS 4,234,947 TRANSFER TO/FROM AFFILIATES 111,859,357 TOTAL 165,983,819
PART XII, LINES 2D AND 4B - EXPENSE RECONCILIATION	AMOUNTS INCLUDED ON 990 ADDITIONAL MINIMUM PENSION ADJUSTMENT 28,558,946

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J DOWLING
PRESIDENT & CEO	$1,470,179	$0	$2,028,000	$0	$24,798	$0	$29,950	$0	$26,627	$0	$3,579,554	$0	$0	$0
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	$1,472,545	$0	$1,000,000	$0	$32,221	$0	$29,950	$0	$19,612	$0	$2,554,328	$0	$0	$0
ROBERT S SHAPIRO
FORMER EVP, CFO	$38,589	$0	$600,000	$0	$1,386,941	$0		$0	$20,147	$0	$2,045,677	$0	$0	$0
HOWARD GOLD
EVP, CHIEF MANAGED CARE OFFICE	$1,075,795	$0	$3,330,000	$0	$33,673	$0	$29,950	$0	$20,717	$0	$4,490,135	$0	$0	$0
LAWRENCE G SMITH
EVP/PHYSICIAN IN CHIEF	$1,129,645	$0		$0	$29,632	$0	$29,950	$0	$21,822	$0	$1,211,049	$0	$0	$0
JEFFREY KRAUT
EVP STRATEGY & ANALYTICS	$919,895	$0	$50,000	$0	$41,549	$0	$29,950	$0	$21,322	$0	$1,062,716	$0	$0	$0
MICHELE CUSACK
SVP & CFO	$828,756	$0	$75,000	$0	$12,866	$0	$29,950	$0	$30,775	$0	$977,347	$0	$0	$0
RICHARD MILLER
EVP, CHF BUSINESS STRATEGY OF	$859,004	$0	$75,000	$0	$32,878	$0	$29,950	$0	$20,723	$0	$1,017,555	$0	$0	$0
LAURENCE KRAEMER
SVP, Chf General Counsel	$736,551	$0	$50,000	$0	$33,046	$0	$29,950	$0	$30,821	$0	$880,368	$0	$0	$0
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER	$684,062	$0	$187,500	$0	$34,822	$0	$29,950	$0	$20,747	$0	$957,081	$0	$0	$0
DONNA DRUMMOND
SVP, Mng Dir, True North	$0	$761,548	$0	$100,000	$0	$32,800	$0	$29,950	$0	$30,821	$0	$955,119	$0	$0
MARK GLOADE
SVP Deputy GenCons & Asst Sec	$508,381	$0	$35,000	$0	$42,302	$0	$29,950	$0	$30,821	$0	$646,454	$0	$0	$0
EUGENE TANGNEY
SVP, CHF ADMIN OFFICER	$1,033,646	$0	$50,000	$0	$11,826	$0	$29,950	$0	$30,821	$0	$1,156,243	$0	$0	$0
HARRY GINDI
ASSISTANT SECRETARY	$314,028	$0	$20,000	$0	$3,723	$0	$29,950	$0	$20,717	$0	$388,418	$0	$0	$0
ANTHONY C FERRERI
FORMER CHIEF AFFILIATION OFFIC		$0		$0	$892,167	$0		$0	$17,621	$0	$909,788	$0	$0	$0
RALPH NAPPI
TRUSTEE & EVC	$0	$719,895	$0		$0	$31,380	$0	$29,950	$0	$20,747	$0	$801,972	$0	$0
MARK JARRETT
SVP/CHIEF QUALITY OFFICER	$678,645	$0	$70,000	$0	$1,132,064	$0	$48,258	$0	$20,747	$0	$1,949,714	$0	$610,391	$0
JASON NAIDICH
SVP/Regional Executive Dir	$1,120,433	$0	$147,500	$0	$30,951	$0	$29,950	$0	$30,821	$0	$1,359,655	$0	$0	$0
THOMAS GRAHAM
SVP/CHIEF STRATEGIC ALLIANCE	$592,995	$0		$0	$666,358	$0	$29,950	$0	$25,310	$0	$1,314,613	$0	$0	$0
JOSEPH MOSCOLA
SVP, Chief People Officer	$877,549	$0	$135,000	$0	$31,096	$0	$29,950	$0	$10,658	$0	$1,084,253	$0	$0	$0
DAVID BATTINELLI
SVP, CHIEF MEDICAL OFFICER	$954,813	$0		$0	$44,580	$0	$29,950	$0	$30,393	$0	$1,059,736	$0	$0	$0
CHANTAL WEINHOLD
Former Regional Executive Dire	$30,980	$0		$0	$992,154	$0		$0	$1,620	$0	$1,024,754	$0	$0	$0
DENNIS CONNORS
FORMER SVP, REGIONAL EXEC DIR	$33,792	$0	$100,000	$0	$1,020,180	$0		$0	$10,074	$0	$1,164,046	$0	$0	$0
PETER BERGER
FORMER SVP, CLINICAL RESEARCH		$0		$0	$361,985	$0		$0	$5,831	$0	$367,816	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Mark Jarrett ($18,308).
PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION	On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).
PART II, COLUMN (F) - SERP PAYOUT	The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Jeffrey Kraut
Employee	Split $ Life	Yes (X)	$30,760,848	$27,342,976	false	Yes (true)	Yes (true)
Mark Solazzo
Employee	Split $ Life	Yes (X)	$36,454,815	$32,351,677	false	Yes (true)	Yes (true)
Michael Dowling
Employee	Split $ Life	Yes (X)	$29,084,216	$27,006,772	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$86,701,425	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ELIZABETH OSTUNI
FAM REL: LAWRENCE SMITH	$85,502	EMPLOYEE	false
KRISTOFER SMITH
FAM REL: LAWRENCE SMITH	$685,302	EMPLOYEE	false
DARA KRAUT
FAM REL: JEFF KRAUT	$39,169	EMPLOYEE	false
GLOBAL PACKAGING SOLUTIONS
BUS REL: FJ MCCARTHY	$2,010,986	COMPANY	false
MARY BUTLER
FAM REL: MICHAEL DOWLING	$236,638	EMPLOYEE	false
LISA FINNEGAN
FAM REL: MARK SOLAZZO	$75,687	EMPLOYEE	false
DAVID SHAPIRO
FAM MEM: ROBERT SHAPIRO	$115,972	EMPLOYEE
KRISTIN KRAEMER
FAM MEM: LAURENCE KRAEMER	$114,634	EMPLOYEE	false
JOSEPH CUOCCIO
FAM MEM: MARK SOLAZZO	$93,117	EMPLOYEE	false
GURNEY'S INN RESORT
BUS REL: LLOYD GOLDMAN	$419,704	COMPANY	false
PILLSBURY WINTHROP SHAW PITMAN LLP
BUS REL: KENNETH TABER	$17,423	COMPANY	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II - LOANS TO/FROM INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	THE LOANS ARE PART OF AN EMPLOYEE BENEFIT THAT HAS BEEN APPROVED BY THE NYS ATTORNEY GENERAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 2	All transactions with Northwell Health entities are as follows: (1) negotiated at 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 William O. Hiltz Richard B. Nye Michael J. Dowling Kenneth A. Jacoppi 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 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	CHANGE IN INT IN ACQUIRED ENTITIES 75,819,000 ELIM OF INVEST OF AFFILIATED ENTITIES (79,060,348) BOOK/TAX ADJUSTMENT (49,897,684) NET ASSETS RELEASED 2,132 CHANGE IN EQUITY UNDER FAS 136 1,110,160 TOTAL (52,026,740)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Blue Sky Development Group LLC
972 Brush Hollow Rd	Westbury	NY	11590	474788493	Inactive	NY	$0	$0	Health Care
Care Physicians Risk Purchasing Group L
972 Brush Hollow Rd	Westbury	NY	11590	810764534	Inactive	NY	$0	$0	Health Care
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	Health Care
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	$7,648,356	$2,369,925	Health Care
North Shore-LIJ Central Sterile Ventures
972 Brush Hollow Rd	Westbury	NY	11590	463962651	Central Steri	NY	$0	$0	Health Care
North Shore-LIJ MSSP ACO LLC
972 Brush Hollow Rd	Westbury	NY	11590	474101065	Inactive	NY	$0	$0	Health Care
Northwell Anesthesia MSO Ventures LLC
972 Brush Hollow Rd	Westbury	NY	11590	821323719	MSO	NY	$1,705,246	$2,151,373	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	Health Care
NSLIJ Physical Assets Development LLC
972 Brush Hollow Rd	Westbury	NY	11590	474788549	Inactive	NY	$0	$0	Health Care
Population Health Management LLC
972 Brush Hollow Rd	Westbury	NY	11590	452409051	ACO	NY	$1	$60,958	Health Care
True Health Development LLC
972 Brush Hollow Rd	Westbury	NY	11590	473126338	Inactive	NY	$0	$0	Health Care
True North Health Services Company LLC
972 Brush Hollow Rd	Westbury	NY	11590	475051630	Inactive	NY	$0	$0	Health Care
True North Health Solutions LLC
972 Brush Hollow Rd	Westbury	NY	11590	465006979	Inactive	NY	$0	$0	Health Care
True North Human Capital LLC
972 Brush Hollow Rd	Westbury	NY	11590	474797475	Inactive	NY	$0	$0	Health Care
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	Health Care

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (85 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Brightwaters Gynecology PC
972 Brush Hollow Rd	Westbury	NY	11590	821883445	Medical Servi	NY	501(C)(3)	10	NSUH	false
Brooklyn Ambulatory Care PC
972 Brush Hollow Rd	Westbury	NY	11590	474447289	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Carnegie Cardiovascular PC
972 Brush Hollow Rd	Westbury	NY	11590	474377825	Medical Servi	NY	501(C)(3)	12, Type I	Lenox Hill	false
Central Suffolk Hospital Association
1300 Roanoke Ave	Riverhead	NY	11901	111661359	Health Care	NY	501(C)(3)	3	NW Healthcar	Yes (true)
CLNY Alliance Inc
972 Brush Hollow Rd	Westbury	NY	11590	463146870	Laboratory	NY	501(C)(3)	3	Northwell He	false
Community Drive Surgery PC
972 Brush Hollow Rd	Westbury	NY	11590	821672429	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
The Feinstein Institute for Medical Rese
972 Brush Hollow Rd	Westbury	NY	11590	112673595	Research	NY	501(C)(3)	4	Northwell He	false
Glen Cove Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111633487	Health Care	NY	501(C)(3)	3	Northwell He	Yes (true)
Hillside Hospital Houses Inc
972 Brush Hollow Rd	Westbury	NY	11590	112113949	Housing Comp	NY	501(C)(2)	N/A	Northwell He	false
Hospice Care in Westchester and Putnam
540 White Plains Rd	Tarrytown	NY	10591	133882602	Hospice Care	NY	501(C)(3)	10	VNA Hudson	false
Hospice Care Network
99 Sunnyside Blvd	Woodbury	NY	11797	112925757	Hospice	NY	501(C)(3)	9	Northwell He	false
Huntington Hospital
270 Park Avenue	Huntington	NY	11743	111630914	Health Care	NY	501(C)(3)	3	Northwell He	Yes (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	Northwell He	Yes (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	Lenox Hill	false
Lenox Otolaryngology Head & Neck Surgery
972 Brush Hollow Rd	Westbury	NY	11590	208784395	Medical Servi	NY	501(C)(3)	12, Type I	Lenox Hill	false
LHH Corporation
972 Brush Hollow Rd	Westbury	NY	11590	133272016	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
LIJ Foundation
972 Brush Hollow Rd	Westbury	NY	11590	112661239	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
Long Island Jewish Medical Center
972 Brush Hollow Rd	Westbury	NY	11590	112241326	Health Care	NY	501(C)(3)	3	Northwell He	Yes (true)
Long Island Jewish Medical Center at Hom
972 Brush Hollow Rd	Westbury	NY	11590	113251128	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
Marcus Avenue Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	810861452	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Medical Care of Queens PC
972 Brush Hollow Rd	Westbury	NY	11590	474377679	Medical Servi	NY	501(C)(3)	12, Type I	Lenox Hill	false
NORCORP Inc
400 East Main Street	Mount Kisco	NY	10549	133366748	Support Org	NY	501(C)(3)	12, Type I	NWHA	false
North Shore Community Services Inc
972 Brush Hollow Rd	Westbury	NY	11590	237273200	Housing Comp	NY	501(C)(2)	N/A	Northwell He	false
North Shore University Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111562701	Health Care	NY	501(C)(3)	3	Northwell He	Yes (true)
North Shore University Hospital at Glen
972 Brush Hollow Rd	Westbury	NY	11590	237010468	Housing Comp	NY	501(C)(2)	N/A	Northwell He	false
North Shore University Hospital Housing
972 Brush Hollow Rd	Westbury	NY	11590	112171903	Housing Comp	NY	501(C)(2)	N/A	Northwell He	false
Northwell Health Alliance Inc
972 Brush Hollow Rd	Westbury	NY	11590	263727582	Health Care	NY	501(C)(3)	3	NA	false
North Shore-LIJ Anesthesiology PC
972 Brush Hollow Rd	Westbury	NY	11590	461617561	Medical Servi	NY	501(C)(3)	12, Type I	SSIDE	false
North Shore-LIJ Cardiology at Deer Park
972 Brush Hollow Rd	Westbury	NY	11590	275078531	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Cardiovascular Medicine
972 Brush Hollow Rd	Westbury	NY	11590	275078717	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Health Plan Inc
972 Brush Hollow Rd	Westbury	NY	11590	461617516	Insurance	NY	501(C)(3)	9	Health Plan	false
North Shore-LIJ Health Plans Holding Com
972 Brush Hollow Rd	Westbury	NY	11590	462478147	Holding Compa	NY	501(C)(3)	12, Type II	Northwell He	Yes (true)
North Shore-LIJ Heart Surgery PC
972 Brush Hollow Rd	Westbury	NY	11590	275078838	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Internal Medicine at Lyn
972 Brush Hollow Rd	Westbury	NY	11590	463475908	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Internal Medicine at New
972 Brush Hollow Rd	Westbury	NY	11590	462822879	Medical Servi	NY	501(C)(3)	10	NSUH	false
North Shore-LIJ Internal Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	275078631	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Medical Care Centers
972 Brush Hollow Rd	Westbury	NY	11590	113473923	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
North Shore-LIJ Medical Group at Hunting
972 Brush Hollow Rd	Westbury	NY	11590	274384049	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Medical Group at North N
972 Brush Hollow Rd	Westbury	NY	11590	274384146	Medical Servi	NY	501(C)(3)	10	NSUH	false
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow Rd	Westbury	NY	11590	273957752	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Medical Group PC
972 Brush Hollow Rd	Westbury	NY	11590	274384249	Medical Servi	NY	501(C)(3)	10	NSUH	false
North Shore-LIJ Medical Group Urgent Med
972 Brush Hollow Rd	Westbury	NY	11590	275078246	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	453023019	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ OB-GYN at Garden City P
972 Brush Hollow Rd	Westbury	NY	11590	462886776	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ OB-GYN at New Hyde Park
972 Brush Hollow Rd	Westbury	NY	11590	473722278	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ OB-GYN PC
972 Brush Hollow Rd	Westbury	NY	11590	461382916	Medical Servi	NY	501(C)(3)	10	LIJMC	false
North Shore-LIJ Occupational Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	451004103	Medical Servi	NY	501(C)(3)	10	NSUH	false
North Shore-LIJ Pediatrics of Suffolk Co
972 Brush Hollow Rd	Westbury	NY	11590	465746956	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Radiology Services PC
972 Brush Hollow Rd	Westbury	NY	11590	223970667	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Northern Westchester Hospital Associatio
400 East Main Street	Mount Kisco	NY	10549	131740118	Health Care	NY	501(C)(3)	3	Northwell He	Yes (true)
Northern Westchester Hospital Center Fou
400 East Main Street	Mount Kisco	NY	10549	134067064	Foundation	NY	501(C)(3)	9	NWHA	false
Northern Westchester Realty Holding Comp
400 East Main Street	Mount Kisco	NY	10549	912134215	Holding Compa	NY	501(C)(2)	N/A	NWHA	false
Northwell Health Foundation
972 Brush Hollow Rd	Westbury	NY	11590	112965575	Fundraising	NY	501(C)(3)	7	Northwell He	false
Northwell Health Laboratories
972 Brush Hollow Rd	Westbury	NY	11590	113412370	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
Northwell Health Stern Family Center for
972 Brush Hollow Rd	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	Northwell He	Yes (true)
Northwell Health Inc
972 Brush Hollow Rd	Westbury	NY	11590	113418133	Supporting Or	NY	501(C)(3)	12, Type I	NA	false
Northwell Proton Therapy PC
972 Brush Hollow Rd	Westbury	NY	11590	812766298	Medical Servi	NY	501(C)(3)	10	NSUH	false
Peconic Cardiology PC
972 Brush Hollow Rd	Westbury	NY	11590	813149464	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Phelps Medical Services PC
701 North Broadway	Sleepy Hollow	NY	10591	274416017	Medical Servi	NY	501(C)(3)	12, Type I	Phelps Memor	false
Phelps Memorial Hospital Association
701 North Broadway	Sleepy Hollow	NY	10591	131725076	Health Care	NY	501(C)(3)	3	Northwell He	Yes (true)
Physicians of Univeristy Hospital PC
1 Edgewater Plaza 6th Fl	Staten Island	NY	10305	200096809	Health Care	NY	501(C)(3)	12, Type I	SIUH	false
Plainview Hospital
972 Brush Hollow Rd	Westbury	NY	11590	113241243	Health Care	NY	501(C)(3)	3	Northwell He	Yes (true)
SIUH Systems Inc
475 Seaview Avenue	Staten Island	NY	10305	061074604	Fundraising	NY	501(C)(3)	7	Northwell He	Yes (true)
Southside Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111667761	Health Care	NY	501(C)(3)	3	Northwell He	Yes (true)
Sports Physical Therapy Occupational Th
972 Brush Hollow Rd	Westbury	NY	11590	061655704	Health Care	NY	501(C)(3)	9	LIJ	false
Staten Island Performing Provider System
972 Brush Hollow Rd	Westbury	NY	11590	472544659	DSRIP	NY	501(C)(3)	10	NA	false
Staten Island University Hospital
475 Seaview Avenue	Staten Island	NY	10305	112868878	Health Care	NY	501(C)(3)	3	Northwell He	Yes (true)
Staten Island University Hospital Founda
360 Seaview Avenue	Staten Island	NY	10305	870765787	Fundraising	NY	501(C)(3)	7	SIUH	false
The Elmezzi Graduate School of Molecular
972 Brush Hollow Rd	Westbury	NY	11590	113284934	Graduate Scho	NY	501(C)(3)	2	Research	false
The Heart Institute
475 Seaview Avenue	Staten Island	NY	10305	311757254	Inactive	NY	501(C)(3)	12, Type I	NA	false
The Long Island Home
400 Sunrise Hghwy	Amityville	NY	11701	112837244	Health Care	NY	501(C)(3)	3	LHH Corporat	false
Virtual Health Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	274384326	Medical Servi	NY	501(C)(3)	10	NSUH	false
Visiting Nurse Association of Hudson Val
540 White Plains Rd	Tarrytown	NY	10591	131739952	Home Health C	NY	501(C)(3)	10	NW Healthcar	Yes (true)
VNA Home Health Services Inc
540 White Plains Rd	Tarrytown	NY	10591	133690105	Home Health C	NY	501(C)(3)	10	VNA Hudson	false
Westchester Health Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	474539584	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Suite 130 Plastic Surgery PC
972 Brush Hollow Rd	Westbury	NY	11590	821772747	Medical Servi	NY	501(C)(3)	12, Type I	LIJ	false
The Calverton Foundation Inc
972 Brush Hollow Rd	Westbury	NY	11590	831118138	Medical Servi	NY	501(C)(3)	Applied For	HCI	Yes (true)
True North Flexstaff Inc
972 Brush Hollow Rd	Westbury	NY	11590	821446568	Medical Servi	NY	501(C)(3)	Applied For	HCI	Yes (true)
John T Mather Memorial Hospital
75 North Country Rd	Port Jefferson	NY	11777	111639818	Health Care	NY	501(C)(3)	3	Healthcare	Yes (true)
Northwell Quality and Medical Affairs I
972 Brush Hollow Rd	Westbury	NY	11590	824113233	Supporting Or	NY	501(C)(3)	12, Type I	Healthcare	Yes (true)
True North Patient Safety Organization
972 Brush Hollow Rd	Westbury	NY	11590	831429773	Medical Servi	NY	501(C)(3)	Applied For	Northwell He	false
Harbor View Medical Services PC
75 North Country Rd	Port Jefferson	NY	11777	264517010	Supporting Or	NY	501(C)(3)	12, Type I	Healthcare	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Anesthesia Management Services LLC
972 Brush Hollow Rd	Westbury	NY	11590	823199065	Medical Svcs	NY	NEA PC
Brooklyn Ambulatory Services LLC
972 Brush Hollow Rd	Westbury	NY	11590	812910850	Medical Svcs	NY	Northwell Healt
Endo Group LLC
972 Brush Hollow Rd	Westbury	NY	11590	200248148	Medical Svcs	NY	Ventures GCSC
Endoscopy Center of Long Island
972 Brush Hollow Rd	Westbury	NY	11590	260000980	Medical Svcs	NY	NS-LIJ Ventures
Formativ Health Intermediate LLC
972 Brush Hollow Rd	Westbury	NY	11590	814614788	Holding Co	DE	Formativ Health
Formativ Health LLC
972 Brush Hollow Rd	Westbury	NY	11590	813121231	Holding Co	DE	Magnitude Hold
Health Connect Technologies LLC
972 Brush Hollow Rd	Westbury	NY	11590	810967200	Inactive	NY	Newport Health
Hospital City LLC
972 Brush Hollow Rd	Westbury	NY	11590	474091780	Inactive	DE	Northwell Healt
Krasnoff Consultative Services LLC
972 Brush Hollow Rd	Westbury	NY	11590	262838027	Consulting	NY	Care Mgmt Grp
Melville SC LLC
1895 Walt Whitman Rd	Melville	NY	11747	203487522	Medical Svcs	NY	Melville ASC
Nassau Queens Performing Provider System
972 Brush Hollow Rd	Westbury	NY	11590	472544821	DSRIP	NY	NA
North Shore-LIJ and Yale New Haven Medic
972 Brush Hollow Rd	Westbury	NY	11590	464858222	Air Transport	NY	NSUH
North Shore-LIJ Contract Research Organi
972 Brush Hollow Rd	Westbury	NY	11590	464469806	Research	NY	Health Care	Related	$284,806	$4,215,391	false	false	0.60000
Northwell Genomic Alliance LLC
972 Brush Hollow Rd	Westbury	NY	11590	810826710	Inactive	DE	NWH Labs
Northwell Health Sleep Lab LLC
972 Brush Hollow Rd	Westbury	NY	11590	821516748	Medical Svcs	NY	Sleep Holdings
Optum 360 LLC
11000 Optum Circle	Eden Prairie	MN	55344	463328307	Billing	MN	Optum
Phelps Professional Building Corp LP
777 North Broadway	Sleepy Hollow	NY	10591	133645137	Real Estate	NY	PMHA
Richmond ASC LLC
1360 Hylan Blvd	Staten Island	NY	10305	472882195	Medical Svcs	NY	Chapman
South Shore Surgery Center LLC
972 Brush Hollow Rd	Westbury	NY	11590	341997077	Medical Svcs	NY	Multispecialty
Suffolk Surgery Center
972 Brush Hollow Rd	Westbury	NY	11590	200080609	Medical Svcs	NY	Multispecialty
Surgical Specialty Center of Westchester
972 Brush Hollow Rd	Westbury	NY	11590	814359712	Medical Svcs	NY	NA
Synergy Health True North LLC
972 Brush Hollow Rd	Westbury	NY	11590	464106483	Medical Svcs	NY	Central Sterile
Technopath Northwell Health North Americ
972 Brush Hollow Rd	Westbury	NY	11590	822869458	Lab Services	NY	Technopath USA
True North DC Holding LLC
972 Brush Hollow Rd	Westbury	NY	11590	813347874	Medical Svcs	NY	Renal Ventures
True North DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	464601950	Medical Svcs	NY	Renal Ventures
True North II DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	352568005	Medical Svcs	NY	DC Holding
True North IV DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	611816900	Medical Svcs	NY	DC Holding
True North Urgent Care LLC
972 Brush Hollow Rd	Westbury	NY	11590	464113494	Medical Svcs	NY	NSLIJ Urgent Ca
True North V DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	320518811	Medical Svcs	NY	DC Holding
DHCH LLC
972 Brush Hollow Rd	Westbury	NY	11590	811030907	Medical Svcs	NY	Endoscopy Ventu

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Autoimmune Research Therapeutics
972 Brush Hollow Rd	Westbury	NY	11590	270701489	Inactive	NY	Research	C	false
Care Management Group of Greater NY
972 Brush Hollow Rd	Westbury	NY	11590	113336381	Business Service	NY	NSH Enterprises	C	false
CareConnect Administrative Services Inc
972 Brush Hollow Rd	Westbury	NY	11590	475182974	Admin	NY	Group Holding	C	false
CareConnect Group Holding Company Inc
972 Brush Hollow Rd	Westbury	NY	11590	472478692	Holding Co	NY	Hplan Holding	C	false
CareConnect Insurance Co
972 Brush Hollow Rd	Westbury	NY	11590	462270382	Insurance	NY	Group Holding	C	false
Feinstein Center for Bioelectronic Medic
972 Brush Hollow Rd	Westbury	NY	11590	812885700	Inactive	NY	Feinstein	C	false
Formativ Health HoldCo Inc
972 Brush Hollow Rd	Westbury	NY	11590	813928672	Holding Co	DE	Formativ Health	C	false
Formativ Health Management Inc
972 Brush Hollow Rd	Westbury	NY	11590	813454243	Holding Co	DE	Formativ Health	C	false
Formativ Health NewCo Inc
972 Brush Hollow Rd	Westbury	NY	11590	813928889	Holding Co	DE	Formativ Health	C	false
Montauk Risk Retention Group Inc
972 Brush Hollow Rd	Westbury	NY	11590	822587942	Insurance	NY	NA	C	false
Narrows IPA Inc
972 Brush Hollow Rd	Westbury	NY	11590	133978565	Business Services	NY	NSUH	C	false
North Shore Health Enterprises
972 Brush Hollow Rd	Westbury	NY	11590	061605319	Holding Comp	NY	NSHS Enterprise	C	false
North Shore Health System Enterprises
972 Brush Hollow Rd	Westbury	NY	11590	113316922	Holding Comp	NY	Northwell Healt	C	false
North Shore IPA 5 Inc
972 Brush Hollow Rd	Westbury	NY	11590	113383468	Business Services	NY	Northwell Healt	C	Yes (true)	$0	$0	1.00000
North Shore Medical Accelerator PC
972 Brush Hollow Rd	Westbury	NY	11590	112945979	Medical Services	NY	NSUH	S	false
North Shore-LIJ CareConnect Insurance Ag
972 Brush Hollow Rd	Westbury	NY	11590	471994548	Insurance Agency	NY	Group Holding	C	false
North Shore-LIJ Health System IPA #1
972 Brush Hollow Rd	Westbury	NY	11590	113533659	Health Care	NY	LIJ	C	false
North Shore-LIJ Health System IPA #2
972 Brush Hollow Rd	Westbury	NY	11590	113533670	Health Care	NY	LIJ	C	false
North Shore-LIJ Network Inc
972 Brush Hollow Rd	Westbury	NY	11590	320257193	Support Services	NY	Northwell Healt	C	false
North Shore-LIJ Ophthalmology Institute
972 Brush Hollow Rd	Westbury	NY	11590	300930851	Inactive	NY	NSUH	C	false
North Shore-LIJ Urgent Care PC
972 Brush Hollow Rd	Westbury	NY	11590	471758444	Medical Services	NY	NSUH	C	false
Northeastern Anesthesia of New Jersey P
972 Brush Hollow Rd	Westbury	NY	11590	208709500	Medical Services	NJ	NSUH	C	false
Northern Westchester Surgical Services
400 East Main St	Mount Kisco	NY	10549	274550915	Medical Svcs	NY	NWHA	C	false
Northwell FlexStaff Inc
972 Brush Hollow Rd	Westbury	NY	11590	810836815	Inactive	NY	NSH Enterprise	C	false
Northwell Health Medical Surgical PC
972 Brush Hollow Rd	Westbury	NY	11590	832198276	Medical Services	NJ	SIUH	C	false
Northwell Health Regional Alliance Inc
972 Brush Hollow Rd	Westbury	NY	11590	263651575	Support Services	NY	NA	C	false
NWHC Health Management Services Inc
400 East Main St	Mount Kisco	NY	10549	133697510	Health Mgmt	NY	NORCORP	C	false
PMHC Realty Corporation
701 North Broadway	Sleepy Hollow	NY	10591	133645135	Real Estate	NY	Phelps Memorial	C	false
Regioncare Inc
972 Brush Hollow Rd	Westbury	NY	11590	113052191	Homecare	NY	NSHS Enterprise	C	false
Staten Island University Hospital Perina
475 Seaview Ave	Staten Island	NY	10305	134107082	Medical Services	NY	SIUH	C	false
True North Health Management Inc
972 Brush Hollow Rd	Westbury	NY	11590	813428274	Inactive	NY	Northwell Healt	C	Yes (true)	$0	$0	1.00000
True North Health Pharmacy Inc
972 Brush Hollow Rd	Westbury	NY	11590	471020508	Pharmacy	NY	NSHS Enterprise	C	false
True North Health Inc
972 Brush Hollow Rd	Westbury	NY	11590	830616581	Medical Services	DE	Northwell Healt	C	false
United Medical Surgical PC
256 Mason Ave Bldg B 2nd Fl	Staten Island	NY	10305	134038780	Surgical Services	NY	SIUH	C	false
VivoHealth Plans Inc
972 Brush Hollow Rd	Westbury	NY	11590	461164689	Inactive	NY	Northwell Healt	C	Yes (true)	$0	$0	1.00000
Vivohealth Inc
972 Brush Hollow Rd	Westbury	NY	11590	264118016	Inactive	NY	NSH Enterprise	C	false
Wellbridge Psychiatry PC
972 Brush Hollow Rd	Westbury	NY	11590	465495054	Medical Services	NY	NSUH	C	false
Regional Insurance Company LTD
				000000000	Insurance		HCI	C	false				c/o Cedar House 41 Cedar Ave	Hamilton	BD	HM 12	BD

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (44 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PLAINVIEW HOSPITAL
P	$18,221,428	AT COST
SOUTHSIDE HOSPITAL
P	$49,158,242	AT COST
NORTHWELL HEALTH STERN FAMILY CTR FOR REHAB
P	$6,625,980	AT COST
HUNTINGTON HOSPITAL
P	$44,793,667	AT COST
LENOX HILL HOSPITAL
P	$200,276,585	AT COST
STATEN ISLAND UNIVERSITY HOSPITAL
P	$90,895,915	AT COST
NORTHERN WESTCHESTER HOSPITAL
P	$5,609,916	AT COST
PHELPS MEMORIAL HOSPITAL
P	$5,636,688	AT COST
PECONIC BAY MEDICAL CENTER
P	$599,496	AT COST
NSLIJ CONTRACT RESEARCH ORG
P	$655,728	AT COST
DOLAN FAMILY HEALTH CENTER
P	$194,268	AT COST
NORTH SHORE-LIJ RADIOLOGY
P	$412,980	AT COST
SPORTS PHYSICAL THERAPY & REHABILITATION
P	$56,004	AT COST
NSLIJ OCCUPATIONAL MEDICINE PC
P	$106,992	AT COST
CARECONNECT INSURANCE COMPANY
P	$1,103,337	AT COST
NORTH SHORE-LIJ HEALTH PLAN
P	$56,667	AT COST
VNA OF HUDSON VALLEY
P	$81,996	AT COST
NORTH SHORE UNIVERSITY HOSPITAL
Q	$355,192,925	AT COST
LONG ISLAND JEWISH MEDICAL CENTER
Q	$467,998,751	AT COST
GLEN COVE HOSPITAL
Q	$1,789,092	AT COST
PLAINVIEW HOSPITAL
Q	$18,221,428	AT COST
SOUTHSIDE HOSPITAL
Q	$49,655,061	AT COST
NORTHWELL HEALTH STERN FAMILY CTR FOR REHAB
Q	$6,625,980	AT COST
HUNTINGTON HOSPITAL
Q	$44,793,667	AT COST
LENOX HILL HOSPITAL
Q	$201,046,585	AT COST
STATEN ISLAND UNIVERSITY HOSPITAL
Q	$91,507,490	AT COST
NORTHERN WESTCHESTER HOSPITAL
Q	$5,609,916	AT COST
PHELPS MEMORIAL HOSPITAL
Q	$5,636,688	AT COST
PECONIC BAY MEDICAL CENTER
Q	$599,496	AT COST
VNA OF HUDSON VALLEY
Q	$81,996	AT COST
NSLIJ CONTRACT RESEARCH ORG
Q	$3,012,853	AT COST
DOLAN FAMILY HEALTH CENTER
Q	$194,268	AT COST
NORTH SHORE-LIJ RADIOLOGY PC
Q	$412,980	AT COST
SPORTS PHYSICAL THERAPY & REHABILITATION
Q	$56,004	AT COST
NSLIJ OCCUPATIONAL MEDICINE PC
Q	$106,992	AT COST
CARECONNECT INSURANCE COMPANY
Q	$1,103,337	AT COST
NORTH SHORE-LIJ HEALTH PLAN
Q	$56,667	AT COST
VNA HOME HEALTH SERVICES
Q	$214,008	AT COST
GLEN COVE HOSPITAL
P	$1,789,092	AT COST
NORTH SHORE UNIVERSITY HOSPITAL
P	$350,706,031	AT COST
LONG ISLAND JEWISH MEDICAL CENTER
P	$465,028,003	AT COST
VNA HOME HEALTH SERVICES
P	$214,008	AT COST
HOSPICE CARE IN WESTCHESTER AND PUTNAM
P	$423,492	AT COST
HOSPICE CARE IN WESTCHESTER AND PUTNAM
Q	$423,492	AT COST