2019-11-14T10:52:43-06:00 2018-12-31 990 2018-01-01 112965586 NORTHWELL HEALTHCARE INC % NORTHWELL HEALTH INC NORT 5163216058 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 MICHELE L CUSACK SVP & CFO 5163216058 2019-11-12 ED BOCHYNSKI AVP 69.27.229.130 12478020193185000000 2019-11-14 P DC25E30E8DDF27817B3CEE4DD136AFFE082A8240 776AAAC37CED23DCD353CE46175A8A5553891DDB 2018 2020-04-17 16:48:07Z MICHAEL J DOWLING 2000 MARCUS AVE NEW HYDE PARK NY 11042 2011333926 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. 32 26 7813 2395707 170226 0 0 910203778 1567111748 13158409 18593847 9025706 2126671 932387893 1587832266 0 0 0 0 543204576 615529158 0 0 0 700902343 810263214 1244106919 1425792372 -311719026 162039894 2213070393 2557524622 2805258945 3090369172 -592188552 -532844550 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 1098975395 0 1496946681 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. 21975408 0 26821705 HOMECARE CORP. PROVIDES MEDICAL SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN NORTHWELL HEALTH. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT. 14625098 0 26821705 CARE SOLUTIONS IS RESPONSIBLE FOR NORTHWELL HEALTH'S CARE MANAGEMENT PROGRAMS TO SUPPORT PHYSICIANS AND PATIENTS IN COORDINATING CARE AND DELIVERING QUALITY OUTCOMES. 29727563 0 35695006 OTHER SUPPORT PROVIDED TO AFFILIATES 29727563 0 35695006 1165303464 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 false true 4151 0 true 7813 true true true true BD false false false false false false false false false false false false false true false X 32 26 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 J DOWLING PRESIDENT & CEO 50.0 0.0 X X 3522977 0 56577 RALPH NAPPI TRUSTEE & EVC 0.0 50.0 X X 0 751275 50697 MARK CLASTER CHAIRMAN 3.0 0.0 X X 0 0 0 MICHAEL EPSTEIN CHAIRMAN ELECT 2.0 0.0 X X 0 0 0 RICHARD GOLDSTEIN IMMEDIATE PAST 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 ALAN I GREENE TREASURER 2.0 0.0 X X 0 0 0 DONALD ZUCKER SECRETARY 2.0 0.0 X X 0 0 0 NON-COMPENSATED TRUSTEES SEE SCHEDULE 0 2.0 0.0 X 0 0 0 MARK J SOLAZZO EVP, CHIEF OPERATING OFFICER 50.0 0.0 X 2504766 0 49562 HOWARD GOLD EVP, CHIEF MANAGED CARE OFFICE 50.0 0.0 X 4439468 0 50667 LAWRENCE G SMITH EVP/PHYSICIAN IN CHIEF 50.0 0.0 X 1159277 0 51772 JEFFREY KRAUT EVP STRATEGY & ANALYTICS 50.0 0.0 X 1011444 0 51272 MICHELE CUSACK SVP & CFO 50.0 0.0 X 916622 0 60725 RICHARD MILLER EVP, CHF BUSINESS STRATEGY OF 50.0 0.0 X 966882 0 50673 LAURENCE KRAEMER SVP, Chf General Counsel 50.0 0.0 X 819597 0 60771 KATHLEEN GALLO RN PHD SR VP & CHF LEARNING OFFICER 50.0 0.0 X 906384 0 50697 DONNA DRUMMOND SVP, Mng Dir, True 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INFORMATION SERVICES 129366945 WHITING TURNER CONTRACTING COMPANY 2 ENTERPRISE DR SHELTON CT 06484 CONSTRUCTION MGMT 33162242 NEXTSOURCE INC 1040 AVENUE OF THE AMERICAS NEW YORK NY 10018 IT INFRASTRUCTURE 29924661 DELOITTE CONSULTING 600 RENAISSANCE CENTER DETROIT MI 48243 CONSULTING SERVICES 18022330 PRESIDIO NETWORKED SOLUTIONS GROUP 110 PARKWAY DR SOUTH HAUPPAUGE NY 11788 IT INFRASTRUCTURE 13582097 288 0 SERVICE TO AFFIL. 561000 1496946681 1496946681 HOMECARE 621610 26821705 26821705 CARE MANAGEMENT 561000 7648356 7648356 MISC PROGRAM SERVICE REVENUE 561000 35695006 35695006 1567111748 786336 786336 0 0 0 0 0 441309171 423501660 17807511 17807511 0 0 0 0 0 0 0 0 0 INCOME FROM PARTNERSHIP 561000 1059128 -269036 1328164 MISC INCOME 561000 1067543 1067543 2126671 1587832266 1566842712 2395707 786336 0 0 0 0 21184020 21184020 0 443729217 361594939 82134278 0 60595155 49378992 11216163 57364305 46746172 10618133 32656461 26611750 6044711 30229024 30229024 12631441 12631441 3587869 3587869 0 0 0 31989439 26068194 5921245 24991486 20365562 4625924 299366226 243953538 55412688 0 0 45990229 37477438 8512791 3802741 3802741 0 6414082 6414082 75745513 75745513 0 123032629 100259289 22773340 2986568 2986568 OTHER PURCHASED SERVICES 128710664 128710664 DUES & SUBSCRIPTIONS 4503530 3669927 833603 OTHER EXPENSE 12681404 10334075 2347329 EXCISE TAX 3600000 3600000 369 369 1425792372 1165303464 260488908 0 44336365 246116938 0 0 0 0 0 0 0 6642651 0 0 179896256 149260385 7998190 10069367 15811900 17931539 1316923880 400269457 799820345 916654423 973507703 843799457 0 0 0 0 0 0 191699634 367049862 2213070393 2557524622 410947874 503439472 0 0 0 0 0 0 0 0 0 0 174722331 172673644 0 0 2219588740 2414256056 2805258945 3090369172 X -595455979 -536103808 3267495 3259326 -68 -68 -592188552 -532844550 2213070393 2557524622 X 162039894 -50669152 -52026740 X false true X true false X X 15 NORTH SHORE UNIVERSITY HOSPITAL 111562701 3 true 350706031 0 GLEN COVE HOSPITAL 111633487 3 true 1789092 0 PLAINVIEW HOSPITAL 113241243 3 true 18221428 0 LONG ISLAND JEWISH MEDICAL CENTER 112241326 3 true 465028003 0 NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION 237007485 9 true 6625980 0 FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 112673595 4 true 1161996 0 NORTHWELL HEALTH FOUNDATION 112965575 7 true 1714008 0 SOUTHSIDE HOSPITAL 111667761 3 true 49158242 0 HUNTINGTON HOSPITAL ASSOCIATION 111630914 3 true 44793667 0 STATEN ISLAND UNIVERSITY HOSPITAL 112868878 3 true 90895915 0 LENOX HILL HOSPITAL 131624070 3 true 200276585 0 THE LONG ISLAND HOME 112837244 3 true 1675932 0 NORTHERN WESTCHESTER HOSPITAL ASSOCIATION 131740118 3 true 5609916 0 PHELPS MEMORIAL HOSPITAL ASSOCIATION 131725076 3 true 5636688 0 PECONIC BAY MEDICAL CENTER 111661359 3 true 599496 0 15 1243892979 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 840159 false 840159 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 55631734 9573101 46058633 252788 127571 125217 896656597 384406350 512250247 334381468 6162435 328219033 916654423 SECURITY DEPOSITS 488147 DUE FROM AFFILIATES 349154456 OTHER ASSETS 11428952 INSURANCE CLAIMS RECEIVABLE 3532233 INTEREST IN FOUNDATION 3272826 INVESTMENT IN SUBSIDIARIES 111576962 BOND FINANCING 16136662 RESERVE - OTHER LT DEBT -136760385 OTHER INSURANCE RELATED INVEST 8220009 367049862 0 OTHER LT LIABILITIES 72520577 ACCRUED RETIREMENT BENEFITS 287582938 DUE TO AFFILIATES 140152219 INSURANCE CLAIMS LIABILITY 3532233 BOND PREMIUM/DISCOUNT -1240350 MALPRACTICE INSURANCE 176708439 2012 TAXABLE BOND ISSUE 135000000 2013 TAXABLE BOND ISSUE 250000000 2014 PRIVATE PLACEMENT 250000000 2016 TAXABLE BOND ISSUE 500000000 2017 TAXABLE BOND ISSUE 600000000 2414256056 X 1445162610 -50669152 73983315 23314163 1421848447 165983819 165983819 1587832266 1397233426 1397233426 28558946 28558946 1425792372 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 X X X X X true true false false false false false true false MICHAEL J DOWLING PRESIDENT & CEO 1470179 0 2028000 0 24798 0 29950 0 26627 0 3579554 0 0 0 MARK J SOLAZZO EVP, CHIEF OPERATING OFFICER 1472545 0 1000000 0 32221 0 29950 0 19612 0 2554328 0 0 0 ROBERT S SHAPIRO FORMER EVP, CFO 38589 0 600000 0 1386941 0 0 20147 0 2045677 0 0 0 HOWARD GOLD EVP, CHIEF MANAGED CARE OFFICE 1075795 0 3330000 0 33673 0 29950 0 20717 0 4490135 0 0 0 LAWRENCE G SMITH EVP/PHYSICIAN IN CHIEF 1129645 0 0 29632 0 29950 0 21822 0 1211049 0 0 0 JEFFREY KRAUT EVP STRATEGY & ANALYTICS 919895 0 50000 0 41549 0 29950 0 21322 0 1062716 0 0 0 MICHELE CUSACK SVP & CFO 828756 0 75000 0 12866 0 29950 0 30775 0 977347 0 0 0 RICHARD MILLER EVP, CHF BUSINESS STRATEGY OF 859004 0 75000 0 32878 0 29950 0 20723 0 1017555 0 0 0 LAURENCE KRAEMER SVP, Chf General Counsel 736551 0 50000 0 33046 0 29950 0 30821 0 880368 0 0 0 KATHLEEN GALLO RN PHD SR VP & CHF LEARNING OFFICER 684062 0 187500 0 34822 0 29950 0 20747 0 957081 0 0 0 DONNA DRUMMOND SVP, Mng Dir, True North 0 761548 0 100000 0 32800 0 29950 0 30821 0 955119 0 0 MARK GLOADE SVP Deputy GenCons & Asst Sec 508381 0 35000 0 42302 0 29950 0 30821 0 646454 0 0 0 EUGENE TANGNEY SVP, CHF ADMIN OFFICER 1033646 0 50000 0 11826 0 29950 0 30821 0 1156243 0 0 0 HARRY GINDI ASSISTANT SECRETARY 314028 0 20000 0 3723 0 29950 0 20717 0 388418 0 0 0 ANTHONY C FERRERI FORMER CHIEF AFFILIATION OFFIC 0 0 892167 0 0 17621 0 909788 0 0 0 RALPH NAPPI TRUSTEE & EVC 0 719895 0 0 31380 0 29950 0 20747 0 801972 0 0 MARK JARRETT SVP/CHIEF QUALITY OFFICER 678645 0 70000 0 1132064 0 48258 0 20747 0 1949714 0 610391 0 JASON NAIDICH SVP/Regional Executive Dir 1120433 0 147500 0 30951 0 29950 0 30821 0 1359655 0 0 0 THOMAS GRAHAM SVP/CHIEF STRATEGIC ALLIANCE 592995 0 0 666358 0 29950 0 25310 0 1314613 0 0 0 JOSEPH MOSCOLA SVP, Chief People Officer 877549 0 135000 0 31096 0 29950 0 10658 0 1084253 0 0 0 DAVID BATTINELLI SVP, CHIEF MEDICAL OFFICER 954813 0 0 44580 0 29950 0 30393 0 1059736 0 0 0 CHANTAL WEINHOLD Former Regional Executive Dire 30980 0 0 992154 0 0 1620 0 1024754 0 0 0 DENNIS CONNORS FORMER SVP, REGIONAL EXEC DIR 33792 0 100000 0 1020180 0 0 10074 0 1164046 0 0 0 PETER BERGER FORMER SVP, CLINICAL RESEARCH 0 0 361985 0 0 5831 0 367816 0 0 0 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. Jeffrey Kraut Employee Split $ Life X 30760848 27342976 false true true Mark Solazzo Employee Split $ Life X 36454815 32351677 false true true Michael Dowling Employee Split $ Life X 29084216 27006772 false true true 86701425 ELIZABETH OSTUNI FAM REL: LAWRENCE SMITH 85502 EMPLOYEE false KRISTOFER SMITH FAM REL: LAWRENCE SMITH 685302 EMPLOYEE false DARA KRAUT FAM REL: JEFF KRAUT 39169 EMPLOYEE false GLOBAL PACKAGING SOLUTIONS BUS REL: FJ MCCARTHY 2010986 COMPANY false MARY BUTLER FAM REL: MICHAEL DOWLING 236638 EMPLOYEE false LISA FINNEGAN FAM REL: MARK SOLAZZO 75687 EMPLOYEE false DAVID SHAPIRO FAM MEM: ROBERT SHAPIRO 115972 EMPLOYEE KRISTIN KRAEMER FAM MEM: LAURENCE KRAEMER 114634 EMPLOYEE false JOSEPH CUOCCIO FAM MEM: MARK SOLAZZO 93117 EMPLOYEE false GURNEY'S INN RESORT BUS REL: LLOYD GOLDMAN 419704 COMPANY false PILLSBURY WINTHROP SHAW PITMAN LLP BUS REL: KENNETH TABER 17423 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 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) 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 7648356 2369925 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 1705246 2151373 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 60958 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 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 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 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 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 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 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 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 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 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 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 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 true SIUH Systems Inc 475 Seaview Avenue Staten Island NY 10305 061074604 Fundraising NY 501(C)(3) 7 Northwell He true Southside Hospital 972 Brush Hollow Rd Westbury NY 11590 111667761 Health Care NY 501(C)(3) 3 Northwell He true Sports Physical Therapy Occupational Th 972 Brush Hollow Rd Westbury NY 11590 061655704 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