NORTH SHORE UNIVERSITY HOSPITAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTH SHORE UNIVERSITY HOSPITAL (EIN 11-1562701)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349304927
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T10:52:43-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111562701EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE L CUSACKPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone5163216058PhoneNum
Signature2019-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonED BOCHYNSKI AVPPreparerPersonNm

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.27.229.130IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id12435720193185000000FederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id35B30992D312585AADAF65BB4FC344044086BA9FAtSubmissionCreationDeviceId
At Submission Filing Device Id776AAAC37CED23DCD353CE46175A8A5553891DDBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J DOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 MARCUS AVENUEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,276,426,705GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHWELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNorth Shore strives to improve the health of the communities it serves and is committed to providing the highest quality of care for the community regardless of ability to pay.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee13448TotalEmployeeCnt
Total Volunteers887TotalVolunteersCnt
Total Gross UBI$886,444TotalGrossUBIAmt
PY Contributions Grants$16,374,175PYContributionsGrantsAmt
CY Contributions Grants$14,798,167CYContributionsGrantsAmt
PY Program Service Revenue$2,268,732,469PYProgramServiceRevenueAmt
CY Program Service Revenue$2,387,631,583CYProgramServiceRevenueAmt
PY Investment Income$29,642,578PYInvestmentIncomeAmt
CY Investment Income$34,522,646CYInvestmentIncomeAmt
PY Other Revenue$270,774,078PYOtherRevenueAmt
CY Other Revenue$297,699,737CYOtherRevenueAmt
PY Total Revenue$2,585,523,300PYTotalRevenueAmt
CY Total Revenue$2,734,652,133CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,524,320,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,587,325,951CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,144,119CYTotalFundraisingExpenseAmt
PY Other Expenses$958,782,271PYOtherExpensesAmt
CY Other Expenses$1,033,449,139CYOtherExpensesAmt
PY Total Expenses$2,483,103,082PYTotalExpensesAmt
CY Total Expenses$2,620,775,090CYTotalExpensesAmt
PY Revenues Less Expenses$102,420,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,877,043CYRevenuesLessExpensesAmt
Total Assets BOY$2,366,164,541TotalAssetsBOYAmt
Total Assets EOY$2,244,475,506TotalAssetsEOYAmt
Total Liabilities BOY$1,019,660,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,077,189,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,346,503,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,167,286,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTH SHORE UNIVERSITY HOSPITAL IS PART OF NORTHWELL HEALTH ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,011,303,058ExpenseAmt
Revenue$1,529,774,262RevenueAmt
DescNORTH SHORE UNIVERSITY HOSPITAL ("NSUH")IS AN 812-BED QUATERNARY CARE TEACHING HOSPITAL THAT SERVES AS THE CLINICAL CAMPUS FOR THE HOFSTRA NORTHWELL SCHOOL OF MEDICINE. NSUH is a major cardiac diagnostic, interventional and open heart surgical center. The hospital offers the largest cancer patient care, medical research and education network on Long Island. In 2018, NSUH had 45,706 inpatient discharges, delivered 6,173 babies, provided 84,295 emergency department visits and performed 22,068 ambulatory surgeries, including endoscopies and outpatient catheterizations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$766,849,455ExpenseAmt
Revenue$460,311,543RevenueAmt
DescNorthwell Health Physician Partners is an affiliated member of the Northwell Health ("Northwell")and part of Northwell's medical group and ambulatory lines of service. It strives to make a measurable difference in the health status of the communities it serves by providing comprehensive health care regardless of ability to pay.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,855,860ExpenseAmt
Revenue$145,526,013RevenueAmt
DescSyosset Hospital is a 103-bed community hospital that maintains a 911 response Emergency Department and inpatient services, including an intensive care unit, and telemetry unit, which serves as a surgical step-down unit. In 2018, the hospital had 4,109 inpatient discharges, provided 14,721 Emergency Department visits and performed 11,066 ambulatory surgeries.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$243,722,576ExpenseAmt
Revenue$252,019,765RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$243,722,576TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$252,019,765TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,138,730,949TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document374IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13448EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTHWELL HEALTH INCPersonNm
Phone5163216058PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL J DOWLING
PRESIDENT & CEO0.050.0Yes (X)Yes (X)$0$3,522,977$56,577
RALPH NAPPI
TRUSTEE & EVC0.050.0Yes (X)Yes (X)$0$751,275$50,697
MARK CLASTER
CHAIRMAN0.03.0Yes (X)Yes (X)$0$0$0
MICHAEL EPSTEIN
CHAIRMAN ELECT0.02.0Yes (X)Yes (X)$0$0$0
RICHARD D GOLDSTEIN
IMMEDIATE PAST CHAIRMAN0.02.0Yes (X)Yes (X)$0$0$0
WILLIAM L MACK
VICE CHAIRMAN0.02.0Yes (X)Yes (X)$0$0$0
BARRY RUBENSTEIN
VICE CHAIRMAN0.02.0Yes (X)Yes (X)$0$0$0
ALAN I GREENE
TREASURER0.02.0Yes (X)Yes (X)$0$0$0
DONALD ZUCKER
SECRETARY0.02.0Yes (X)Yes (X)$0$0$0
NON COMPENSATED TRUSTEES
SEE SCHEDULE O0.02.0Yes (X)$0$0$0
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER0.050.0Yes (X)$0$2,504,766$49,562
HOWARD B GOLD
EVP, CHIEF MANAGED CARE OFFICE0.050.0Yes (X)$0$4,439,468$50,667
LAWRENCE G SMITH MD
EVP, PHYSICIAN IN CHIEF0.050.0Yes (X)$0$1,159,277$51,772
JEFFREY KRAUT
EVP, Strategy & Analytics0.050.0Yes (X)$0$1,011,444$51,272
MICHELE CUSACK
SVP & CFO0.050.0Yes (X)$0$916,622$60,725
RICHARD MILLER
EVP & Chf Business Strategy Of0.050.0Yes (X)$0$966,882$50,673
LAURENCE KRAEMER
SVP, Chief General Counsel0.050.0Yes (X)$0$819,597$60,771
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER0.050.0Yes (X)$0$906,384$50,697
DONNA DRUMMOND
SVP & Managing Director, True0.050.0Yes (X)$0$894,348$60,771
MARK GLOADE
SVP Deputy GenCons & Asst Sec0.050.0Yes (X)$0$585,683$60,771
EUGENE TANGNEY
SVP, CHIEF ADMIN OFFICER0.050.0Yes (X)$0$1,095,472$60,771
HARRY E GINDI
ASSISTANT SECRETARY0.050.0Yes (X)$0$337,751$50,667
JON SENDACH
VP, DEPUTY EXEC DIR50.00.0$646,323$0$40,608Yes (X)
ALESSANDRO BELLUCCI
Executive Director MANHA0.050.0$0$881,252$50,697Yes (X)
EUGENE KRAUSS
DIR, ORTHOPEDICS50.00.0$3,007,835$0$50,697Yes (X)
ALAN HARTMAN
MED SCHOOL CHAIR CTS50.00.0$2,408,945$0$60,771Yes (X)
JAMES TAYLOR
CO-DIRECTOR50.00.0$2,093,949$0$60,771Yes (X)
ROBERT KALIMI
Vice Chairperson50.00.0$1,800,957$0$60,771Yes (X)
STANLEY KATZ
MED SCHOOL CHAIR CARDIOLOGY50.00.0$1,760,001$0$50,667Yes (X)
ROBERT S SHAPIRO
FORMER EVP, CFO0.00.0$0$2,025,530$20,147Yes (X)
ANTHONY FERRERI
FORMER EVP, CHF AFFILIATION OF0.00.0$0$892,167$17,621Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,718,010TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$23,710,895TotReportableCompRltdOrgAmt
Total Other Compensation$1,179,143TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3370IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NEWPORT CREDENTIALING SOLUTIONS
16 ATLANTIC AVENUELYNBROOKNY11563IT SERVICES$4,039,923
CANNON DESIGN
360 MADISON AVENUENEW YORKNY10017ARCHITECTURE & ENGIN$3,992,547
UNITEX TEXTILE RENTAL
155 SOUTH TERRACE AVEMOUNT VERNONNY10550Laundry Services$2,651,116
ETRANSMEDIA TECHNOLOGY INC
385 JORDAN ROADTROYNY12180Consulting Services$2,280,388
NORTH AMERICAN PARTNERS IN ANESTHES
ONE EXPRESSWAY PLAZA SUITE 206ROSLYN HEIGHTSNY11577Physician Fees$1,690,162
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K150CntrctRcvdGreaterThan100KCnt
Related Organizations$7,397,268RelatedOrganizationsAmt
Government Grants$7,319,984GovernmentGrantsAmt
All Other Contributions$80,915AllOtherContributionsAmt
Total Contributions$14,798,167TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERV.621300$1,498,095,860$1,498,095,860
FACULTY PRACTICE621300$357,528,741$357,528,741
MEDICARE/MEDICAID PAYMENTS621300$530,267,337$530,267,337
DSRIP PAYMENTS621300$1,739,645$1,739,645
FieldValueIRS element (for citing)
Total Program Service Revenue$2,387,631,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,568,072TotalRevenueColumnAmt
Exclusion$10,568,072ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,553TotalRevenueColumnAmt
Exclusion$112,553ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$38,166,850RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$38,166,850RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,166,850TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$565,530,263SecuritiesAmt
Other$59,100OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$541,747,342SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,782,921SecuritiesAmt
Other$59,100OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,842,021TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$56,176GamingGrossIncomeAmt
Gaming Direct Expenses$27,230GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,946TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACY900099$41,503,801$41,503,801
CHARGEBACK REVENUE900099$16,472,951$16,472,951
CAFETERIA REVENUE900099$3,610,152$3,610,152

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,917,037TotalRevenueColumnAmt
Related Or Exempt Func Income$194,277,166RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$886,444UnrelatedBusinessRevenueAmt
Exclusion$2,753,427ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$259,503,941OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,734,652,133TotalRevenueColumnAmt
Related Or Exempt Func Income$2,598,381,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$886,444UnrelatedBusinessRevenueAmt
Exclusion$58,548,005ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$646,323TotalAmt
Program Services$646,323ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,327,819,648TotalAmt
Program Services$1,167,530,284ProgramServicesAmt
Management And General$157,083,577ManagementAndGeneralAmt
Fundraising$3,205,787FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,302,611TotalAmt
Program Services$55,660,960ProgramServicesAmt
Management And General$7,488,818ManagementAndGeneralAmt
Fundraising$152,833FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,031,629TotalAmt
Program Services$104,662,581ProgramServicesAmt
Management And General$14,081,667ManagementAndGeneralAmt
Fundraising$287,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,525,740TotalAmt
Program Services$67,287,842ProgramServicesAmt
Management And General$9,053,140ManagementAndGeneralAmt
Fundraising$184,758FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,828,719TotalAmt
Management And General$1,792,145ManagementAndGeneralAmt
Fundraising$36,574FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$386,472TotalAmt
Management And General$386,472ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,219TotalAmt
Management And General$19,815ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,228,504TotalAmt
Program Services$12,510,893ProgramServicesAmt
Management And General$1,683,259ManagementAndGeneralAmt
Fundraising$34,352FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,907,604TotalAmt
Program Services$1,677,325ProgramServicesAmt
Management And General$225,673ManagementAndGeneralAmt
Fundraising$4,606FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$406,818,369TotalAmt
Program Services$357,708,795ProgramServicesAmt
Management And General$48,127,383ManagementAndGeneralAmt
Fundraising$982,191FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,297,691TotalAmt
Program Services$66,208,039ProgramServicesAmt
Management And General$8,907,859ManagementAndGeneralAmt
Fundraising$181,793FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,732,772TotalAmt
Program Services$3,732,772ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,627,172TotalAmt
Program Services$3,627,172ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,028,550TotalAmt
Management And General$6,028,550ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,997,296TotalAmt
Program Services$57,151,068ProgramServicesAmt
Management And General$7,846,228ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,951,269TotalAmt
Program Services$58,951,269ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$122,771,135$122,771,135
DUES & SUBSCRIPTIONS$2,217,475$1,949,790$267,685
CENTRALIZED ADMIN EXP$210,309,308$210,309,308
BAD DEBT EXPENSE$29,909,126$29,909,126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,417,458TotalAmt
Program Services$26,745,575ProgramServicesAmt
Management And General$3,598,443ManagementAndGeneralAmt
Fundraising$73,440FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,620,775,090TotalAmt
Program Services$2,138,730,949ProgramServicesAmt
Management And General$476,900,022ManagementAndGeneralAmt
Fundraising$5,144,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,991,603BOYAmt
EOY$31,240,364EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,978,109BOYAmt
EOY$1,711,206EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$351,283,950BOYAmt
EOY$348,980,404EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,594,839BOYAmt
EOY$25,592,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,152,813BOYAmt
EOY$10,215,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$832,113,141LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$361,626,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$459,576,471BOYAmt
EOY$470,486,645EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$989,286,471BOYAmt
EOY$878,322,827EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$465,300,285BOYAmt
EOY$477,925,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,366,164,541BOYAmt
EOY$2,244,475,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$252,368,916BOYAmt
EOY$256,623,305EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,863,697BOYAmt
EOY$102,647,634EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,084,488EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$653,428,130BOYAmt
EOY$716,833,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,019,660,743BOYAmt
EOY$1,077,189,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200,872,770BOYAmt
EOY$1,016,348,547EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,430,752BOYAmt
EOY$122,839,721EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,200,276BOYAmt
EOY$28,098,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,346,503,798BOYAmt
EOY$1,167,286,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,366,164,541BOYAmt
EOY$2,244,475,506EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$113,877,043ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$70,019,232NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$223,075,211OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Grants Other Organizations$246,844GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Total Lobbying Expenditures$246,844TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationNORTH SHORE UNIVERSITY HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS.ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,411,627BeginningYearBalanceAmt
Investment Earnings Or Losses-$212,720InvestmentEarningsOrLossesAmt
Other Expenditures$589,412OtherExpendituresAmt
End Year Balance$24,609,495EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,791,961BeginningYearBalanceAmt
Contributions$300ContributionsAmt
Investment Earnings Or Losses$1,109,339InvestmentEarningsOrLossesAmt
Other Expenditures$489,973OtherExpendituresAmt
End Year Balance$25,411,627EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$454,777,499OtherCostOrOtherBasisAmt
Depreciation$223,601,732DepreciationAmt
Book Value$231,175,767BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$896,527OtherCostOrOtherBasisAmt
Depreciation$449,833DepreciationAmt
Book Value$446,694BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,151,161OtherCostOrOtherBasisAmt
Depreciation$133,497,186DepreciationAmt
Book Value$144,653,975BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,441,712OtherCostOrOtherBasisAmt
Depreciation$4,077,744DepreciationAmt
Book Value$87,363,968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$470,486,645TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$223,922
INTEREST IN FOUNDATION$75,625,494
OTHER CURRENT ASSETS$13,089,067
OTHER ASSETS$203,345,747
AUXILIARY ASSETS$39,139
INSURANCE CLAIMS RECEIVABLE$76,076,170
DUE FROM AFFILIATE$109,526,215
FieldValueIRS element (for citing)
Total Book Value Other Assets$477,925,754TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
EST. PAYABLE TO THIRD PARTY$205,912,516
ACCRUED RETIREMENT BENEFITS$147,065,212
MALPRACTICE SELF-INSUR. LIAB.$274,561,785
INSURANCE CLAIMS LIABILITY$76,076,170
OTHER LIABILITY$3,810,961
OTHER SHORT TERM BORROWINGS$7,500,000
GAAP ADJUSTMENT FOR TELP-$1,964,806
DEFERRED FINANCING-$860,066
BOND PREM/DISCOUNT$4,731,909
FieldValueIRS element (for citing)
Total Liability$716,833,681TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,646,983,955TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$66,760,045NetUnrealizedGainsInvstAmt
Other Revenue-$4,127,736OtherRevenueAmt
Revenue Not Reported-$70,887,781RevenueNotReportedAmt
Revenue Subtotal$2,717,871,736RevenueSubtotalAmt
Other Revenues Not Included$16,780,397OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,780,397RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,734,652,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,595,194,840TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,595,194,840ExpensesSubtotalAmt
Other Expenses Not Included$25,580,250OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$25,580,250ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,620,775,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2 - FIN 48Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities 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, LINE 2D & 4B - RECONCILIATION OF REVENUEREVENUE ON BOOKS NOT ON RETURN PROVISION FOR BAD DEBT (29,909,126) CHANGE IN INTEREST IN ACQUIRED ENTITIES 14,050,621 JOINT VENTURE BOOK/TAX ADJUSTMENT (2,592,533) NET ASSETS RELEASED FROM RESTRICTION 14,323,302 TOTAL (4,127,736) REVENUE ON RETURN NOT 0N BOOKS NSUH AUXILLARY (5,254) RESTRICTED INVESTMENT INCOME 2,045,546 RESTRICTED CONTRIBUTIONS 14,740,105 TOTAL 16,780,397
PART XII, LINE 4B - RECONCILIATION OF EXPENSESADDITIONAL MINIMUM PENSION LIABILITY (7,094,741) PROVISION FOR BAD DEBTS 29,909,124 NON-OPERATING NET PERIODIC BENEFIT COST 2,765,867 TOTAL 25,580,250
INTENDED USE OF ENDOWMENTSThere are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$56,176GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$25,000NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$1,230OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$56,176GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$25,000NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$1,230OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$27,230DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$28,946NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksNORTHWELL HEALTHIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule H IRS990ScheduleH

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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$45,253,796TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,740,934DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,512,862NetCommunityBenefitExpnsAmt
Total Expense0.01530TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$262,098,731TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$191,534,662DirectOffsettingRevenueAmt
Net Community Benefit Expns$70,564,069NetCommunityBenefitExpnsAmt
Total Expense0.02880TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$307,352,527TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$199,275,596DirectOffsettingRevenueAmt
Net Community Benefit Expns$108,076,931NetCommunityBenefitExpnsAmt
Total Expense0.04410TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,024,352TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,024,352NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$118,327,210TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$36,044,780DirectOffsettingRevenueAmt
Net Community Benefit Expns$82,282,429NetCommunityBenefitExpnsAmt
Total Expense0.03360TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$123,210,475TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,056,662DirectOffsettingRevenueAmt
Net Community Benefit Expns$121,153,813NetCommunityBenefitExpnsAmt
Total Expense0.04950TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$53,933,476TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$53,933,476NetCommunityBenefitExpnsAmt
Total Expense0.02200TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,503,794TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,503,794NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$302,999,307TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,101,442DirectOffsettingRevenueAmt
Net Community Benefit Expns$264,897,864NetCommunityBenefitExpnsAmt
Total Expense0.10820TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$610,351,834TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$237,377,038DirectOffsettingRevenueAmt
Net Community Benefit Expns$372,974,795NetCommunityBenefitExpnsAmt
Total Expense0.15230TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$384TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$384NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$80,230TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$80,230NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$215,411TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$215,411NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,100TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,100NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,663TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,663NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$312,629TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$312,629NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$626,417TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$626,417NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$21,548,001BadDebtExpenseAmt
Reimbursed By Medicare$479,960,210ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$572,646,697CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$92,686,487MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (8 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
TRUE NORTH DIALYSIS
MEDICAL SERVICES0.49
NS MED ACCELERATOR
MEDICAL SERVICES0.70.3
ENDOSCOPY CENTER LI
MEDICAL SERVICES0.70.3
TRUE NORTH URGENCT C
MEDICAL SERVICES0.5
ENDO GROUP LLC
MEDICAL SERVICES0.565
BROOKLYN MSO LLC
MEDICAL SERVICES0.75
SOUTH SHORE SURGERY
MEDICAL SERVICES0.5010.499
NSLIJ & YALE NEW HAV
MEDICAL SERVICES0.9
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.NORTHWELL.EDUOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.NORTHWELL.EDU/ABOUT/OUR-ORGANIZATION/OFFIStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.NORTHWELL.EDUFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.NORTHWELL.EDUFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.NORTHWELL.EDUFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART V, SECTION C - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPart V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each county served by Northwell and its hospitals. These were comprised of participants such as Departments of Health; community based organizations (CBOs); the Northwell; local businesses; and faith-based organizations; and a "voice of the community" (i.e. the community's perception of need). Qualitative data was collected from diverse community organizations that serve the population-at-large, as well as those communities with significant health disparities. Community partners were invited to participate via surveys and key informant interviews. Emphasis was placed on the following populations: minorities/underserved communities, seniors, women and children, special populations, and individuals with disease-specific conditions. Primary data was obtained through qualitative analysis of CBO informant interviews, CBO surveys, individual community member surveys, and participation in the collaborative partner listening sessions. For further detail go to web link: Part V, Section B, line 6a: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/doctors-and-care/locations Part V, Section B, line 6b: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/doctors-and-care/locations Part V, Section B, line 7d: N/A Part V, Section B, line 11: The hospital identified and addressed primary needs based on an assessment of the highest ranked health priorities of the community, regulatory input (i.e. the NYC Department of Health prevention priority agenda), and resources available. For further information go to web link: https://www.northwell.edu/education-and-resources/community-engagement/com munity-health-investment/community-service-plans Part V, Section B, line 13b: N/A Part V, Section B, line 13h: The hospital also uses household size. Part V, Section B, line 15e: N/A Part V, Section B, line 16j: The policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 18e: N/A Part V, Section B, line 19e: N/A Part V, Section B, line 20e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 23: N/A Part V, Section B, line 24: N/AExplanationTxt
FieldValueIRS element (for citing)
Facility81FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
The Monter Cancer Center
450 Lakeville RoadLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
865 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
480 Bedford RoadChappaquaNY10514Outpatient Physician Clinic
Northwell Health Fertility at Smithtown
285 Middle Country RoadSmithtownNY11787Outpatient Physician Clinic
Northwell Health Physician Partners
611 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Imaging at the Center f
450 Lakeville RoadLake SuccessNY11042Diagnostic Center
Northwell Health Physician Partners
733 Sunrise HighwayLynbrookNY11563Outpatient Physician Clinic
Northwell Health Physician Partners
1999 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Fertility at Manhasset
330 Community DriveManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
600 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Imaging at North Fork
1333 Roanoke AvenueRiverheadNY11901Outpatient Physician Clinic
Northwell Health Physician Partners
850 Hicksville RoadSeafordNY11783Outpatient Physician Clinic
Northwell Health Physician Partners
136-17 39th AvenueFlushingNY11354Outpatient Physician Clinic
Northwell Health Physician Partners
23-25 31st StreetAstoriaNY11105Outpatient Physician Clinic
Medicine Specialties at Woodbury
415 Crossways Park DriveWoodburyNY11797Outpatient Physician Clinic
Northwell Health Physician Partners Derm
1991 Marcus AvenueLake SuccessNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
100 Community DriveManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
225 Community DriveGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
400 Community DriveManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
1001 Franklin AvenueGarden CityNY11530Outpatient Physician Clinic
Northwell Health Imaging at Great South
620 Main StreetIslipNY11751Diagnostic Center
Surgical Specialties at Woodbury
321 Crossways Park DriveWoodburyNY11797Outpatient Physician Clinic
Northwell Health Imaging at Syosset
100 Lafayette DriveSyossetNY11791Diagnostic Center
Adult and Pediatric Cardiology at Woodbu
43 Crossways Park DriveWoodburyNY11797Outpatient Physician Clinic
Cardiology and Medicine Specialties at N
3003 New Hyde Park RoadNew Hyde ParkNY11042Outpatient Physician Clinic
Imbert Cancer Center
440 East Main StreetBay ShoreNY11706Outpatient Physician Clinic
Northwell Health Physician Partners
900 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Orthopaedic Institute at MEETH
210 East 64th StreetNew YorkNY11065Outpatient Physician Clinic
Northwell Health Physician Partners
1554 Northern BoulevardManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
1010 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Pulmonary and Sleep Medicine at Lake Suc
410 Lakeville RoadNew Hyde ParkNY11040Outpatient Physician Clinic
Northwell Health Physician Partners
2001 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
300 Old Country RoadMineolaNY11501Outpatient Physician Clinic
Medicine Specialties at Manhasset
1165 Northern BoulevardManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
833 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Cardiology at Patchogue
205 South Ocean AvenuePatchogueNY11772Outpatient Physician Clinic
Northwell Health Imaging at Great Neck
611 Northern BoulevardGreat NeckNY11021Diagnostic Center
Cardiology and Internal Medicine at Whit
150-55 14th AvenueWhitestoneNY11357Outpatient Physician Clinic
General Pediatrics at Rockville Centre
100 Merrick RoadRockville CentreNY11570Outpatient Physician Clinic
Cohen Children's Northwell Health Physic
8 Greenfield RoadSyossetNY11791Outpatient Physician Clinic
Northwell Health Physician Partners
1267 East Main StreetRiverheadNY11901Outpatient Physician Clinic
Northwell Health Physician Partners
271 Route 25AWading RiverNY11792Outpatient Physician Clinic
Northwell Health Surgical Specialties at
310 East Shore RoadGreat NeckNY11021Outpatient Physician Clinic
Gynecologic Oncology at Brightwaters
400 Potter BoulevardBrightwatersNY11718Outpatient Physician Clinic
Obstetrics & Gynecology at Long Island C
2-20 50th AvenueLong Island CityNY11101Outpatient Physician Clinic
Cardiology and Internal Medicine at Rock
115-06 Beach Channel DriveRockaway ParkNY11694Outpatient Physician Clinic
Family Medicine at Wading River
6144 Route 25AWading RiverNY11792Outpatient Physician Clinic
Orthopaedics at Smithtown
222 Middle Country RoadSmithtownNY11787Outpatient Physician Clinic
Gastroenterology at New Hyde Park
3003 New Hyde Park RoadNew Hyde ParkNY11042Outpatient Physician Clinic
Northwell Health Physician Partners Medi
36-29 Bell BoulevardBaysideNY11361Outpatient Physician Clinic
Breast Care Center at Purchase
3010 Westchester AvenuePurchaseNY10577Outpatient Physician Clinic
University Orthopaedic Associates at Eas
801 Merrick AvenueEast MeadowNY11544Outpatient Physician Clinic
Internal Medicine at East Hills
70 Glen Cove RoadRoslyn HeightsNY11577Outpatient Physician Clinic
Bariatric Surgery at Syosset
221 Jericho TurnpikeSyossetNY11791Outpatient Physician Clinic
Internal Medicine at Massapequa
896 North BroadwayMassapequaNY11758Outpatient Physician Clinic
Northwell Health Physician Partners
2950 Expressway Drive SouthIslandiaNY11749Outpatient Physician Clinic
Obstetrics & Gynecology at Riverhead
31 Main RoadRiverheadNY11901Outpatient Physician Clinic
Pulmonary Medicine at Bayside
58-06 Francis Lewis BoulevardBaysideNY11364Outpatient Physician Clinic
Student Health Center at Franklin K Lan
999 Jamaica AvenueBrooklynNY11208Outpatient Physician Clinic
Internal Medicine at Wantagh
2857 Jerusalem AvenueWantaghNY11793Outpatient Physician Clinic
Pulmonary Medicine and Cardiology at Man
1350 Northern BoulevardManhassetNY11030Outpatient Physician Clinic
Northwell Health Fertility at Lenox Hill
110 East 59th StreetNew YorkNY10021Outpatient Physician Clinic
Internal Medicine at Farmingdale
475 Main StreetFarmingdaleNY11735Outpatient Physician Clinic
Medicine Specialties at Astoria
30-16 30th StreetAstoriaNY11102Outpatient Physician Clinic
Gastroenterology at Howard Beach
157-02 Cross Bay BlvdHoward BeachNY11414Outpatient Physician Clinic
Breast Care Center at Yorktown
1940 Commerce StreetYorktownNY10598Outpatient Physician Clinic
University Physicians Group Medicine at
8012 Third AvenueBrooklynNY11209Outpatient Physician Clinic
Family Practice of Port Washington
110 Main StreetPort WashingtonNY11050Outpatient Physician Clinic
Student Health Center at MS 53 Campus
1045 Nameoke StreetFar RockawayNY11691Outpatient Physician Clinic
Immediate Care Center Fire Island
504 Bayberry WalkOcean BeachNY11770Family Health Center
Student Health Center at Far Rockaway Ed
821 Bay 25th StreetFar RockawayNY11691Outpatient Physician Clinic
Northwell Health Physician Partners
400 Community DriveManhassetNY11030Outpatient Physician Clinic
Immediate Care at Cherry Grove
153 Doctors WalkCherry GroveNY11782Outpatient Physician Clinic
Northwell Health Physical Therapy and Re
64 Commerce DriveRiverheadNY11901Outpatient Physician Clinic
Family Medicine at Riverhead
1272 East Main StreetRiverheadNY11901Outpatient Physician Clinic
Northern Westchester Hospital at Yorktow
1940 Commerce StreetYorktownNY10598Diagnostic Center
Obstetrics & Gynecology at Williamsburg
195 Lee AvenueBrooklynNY11211Outpatient Physician Clinic
Cancer Center at Northern Westchester Ho
400 East Main StreetMount KiscoNY10549Outpatient Physician Clinic
Breast Care Center at Northern Westchest
400 East Main StreetMount KiscoNY10549Outpatient Physician Clinic
Phelps Medical Associates Wound Healing
701 North BroadwaySleepy HollowNY10591Outpatient Physician Clinic
Wound Care & Hyperbaric Medicine at Plai
888 Old Country RoadPlainviewNY11803Outpatient Physician Clinic

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationQuestion 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health Inc. ("Northwell"). Northwell uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports. Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospital's financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. A RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average system hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (c)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 12.32 as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. Northwell's bioterrorism & disaster preparedness includes Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stand ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organization's collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospital's collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals' service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Primary data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input concerning our communities' needs is also obtained through: our Board of Trustees/Directors who are all area residents and leaders in their respective communities; facility based advisory boards and councils, and; the feedback received by our facility administrators and clinicians that serve on local community agency boards. Secondary data analysis includes: internal hospital data, including Prevention Quality Indicators (PQI); Department of Health Community Health Assessments; local regional NYS Prevention Agenda data sources; and Statewide Planning and Research System (SPARCS) data. The Committee on Community Health, a committee of the Board of Trustees, provides recommendations that concern Northwell's community health priorities and interventions based on the CHNA. Committee discussions focus on New York State (NYS) Prevention Agenda Priority Areas, including strategies and intervention outcomes related to chronic disease prevention, women and children's health, healthy safe environments, health access, mental health and substance abuse, HIV/AIDS/STDs and community immunizations. Regional departments of health (I.E. Nassau County Department of Health, Suffolk County Department of Health Services, and NYC Department of Health and Mental Hygiene) perform additional community health assessments (CHA) with the input of hospital and community stakeholders. These regional partners use strategies such as community member surveys, CBO surveys, and public listening sessions to solicit information on community needs. Together with other healthcare organizations and CBOs, Northwell participates in meetings organized by these regional departments of health academic organizations to discuss the shared responsibility of public health planning within the NYS Prevention Agenda. These meetings provide an opportunity for general discussion regarding the public health goals of the NYS Prevention Agenda and the selection of shared priorities for collaborative regionaExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J DOWLING
PRESIDENT & CEO$0$1,470,179$0$2,028,000$0$24,798$0$29,950$0$26,627$0$3,579,554$0$0
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER$0$1,472,545$0$1,000,000$0$32,221$0$29,950$0$19,612$0$2,554,328$0$0
ROBERT S SHAPIRO
FORMER EVP, CFO$0$38,589$0$600,000$0$1,386,941$0$0$20,147$0$2,045,677$0$0
HOWARD B GOLD
EVP, CHIEF MANAGED CARE OFFICE$0$1,075,795$0$3,330,000$0$33,673$0$29,950$0$20,717$0$4,490,135$0$0
LAWRENCE G SMITH MD
EVP, PHYSICIAN IN CHIEF$0$1,129,645$0$0$29,632$0$29,950$0$21,822$0$1,211,049$0$0
JEFFREY KRAUT
EVP, Strategy & Analytics$0$919,895$0$50,000$0$41,549$0$29,950$0$21,322$0$1,062,716$0$0
MICHELE CUSACK
SVP & CFO$0$828,756$0$75,000$0$12,866$0$29,950$0$30,775$0$977,347$0$0
RICHARD MILLER
EVP & Chf Business Strategy Of$0$859,004$0$75,000$0$32,878$0$29,950$0$20,723$0$1,017,555$0$0
LAURENCE KRAEMER
SVP, Chief General Counsel$0$736,551$0$50,000$0$33,046$0$29,950$0$30,821$0$880,368$0$0
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER$0$684,062$0$187,500$0$34,822$0$29,950$0$20,747$0$957,081$0$0
DONNA DRUMMOND
SVP & Managing Director, True$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$0$508,381$0$35,000$0$42,302$0$29,950$0$30,821$0$646,454$0$0
EUGENE TANGNEY
SVP, CHIEF ADMIN OFFICER$0$1,033,646$0$50,000$0$11,826$0$29,950$0$30,821$0$1,156,243$0$0
HARRY E GINDI
ASSISTANT SECRETARY$0$314,028$0$20,000$0$3,723$0$29,950$0$20,717$0$388,418$0$0
ANTHONY FERRERI
FORMER EVP, CHF AFFILIATION OF$0$0$0$892,167$0$0$17,621$0$909,788$0$0
RALPH NAPPI
TRUSTEE & EVC$0$719,895$0$0$31,380$0$29,950$0$20,747$0$801,972$0$0
JON SENDACH
VP, DEPUTY EXEC DIR$622,492$0$15,000$0$8,831$0$29,950$0$10,658$0$686,931$0$0$0
ALESSANDRO BELLUCCI
Executive Director MANHA$0$866,045$0$0$15,207$0$29,950$0$20,747$0$931,949$0$0
EUGENE KRAUSS
DIR, ORTHOPEDICS$2,680,563$0$250,000$0$77,272$0$29,950$0$20,747$0$3,058,532$0$0$0
ALAN HARTMAN
MED SCHOOL CHAIR CTS$2,303,365$0$42,500$0$63,080$0$29,950$0$30,821$0$2,469,716$0$0$0
JAMES TAYLOR
CO-DIRECTOR$2,086,865$0$0$7,084$0$29,950$0$30,821$0$2,154,720$0$0$0
ROBERT KALIMI
Vice Chairperson$1,799,365$0$0$1,592$0$29,950$0$30,821$0$1,861,728$0$0$0
STANLEY KATZ
MED SCHOOL CHAIR CARDIOLOGY$1,745,277$0$0$14,724$0$29,950$0$20,717$0$1,810,668$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 5A - COMPENSATION CONTINGENT ON REVENUESPursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of the Northwell based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee.
PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATIONOn Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A146000293649905QL32009-09-17$24,690,8962009 A&E BONDS-CAPITAL IMPROV & REYes (true)falsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293649906UY82012-05-03$29,074,1012012 A BONDS - REFUND 1998 BONDSfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C14600029364990BNL32015-06-23$66,964,5142015 A BONDS - REFUND 2003 & 2005falsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D1460002930000000002008-12-30$8,578,266TELP - PURCHASE OF EQUIPMENTfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$11,249,719$72,550,940$106,217,845$0$8,277,806$0$1,735,299$0$3,898,797$74,768,142$17,537,801$02012Yes (true)falseYes (true)Yes (true)
B$16,943,552$0$33,308,014$0$0$0$627,701$0$0$0$32,680,313$02012Yes (true)falseYes (true)Yes (true)
C$2,674,512$0$74,043,307$0$422,098$27,347,430$699,959$0$0$9,410,052$36,064,323$0Yes (true)Yes (true)falseYes (true)
D$6,649,129$0$8,581,141$0$0$0$0$0$0$8,581,141$0$02010falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)Yes (true)falsefalsefalse0Yes (true)Yes (true)
0
BfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)
0
DfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3-TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I,COLUMN (E) DUE TO INVESTMENT EARNINGS.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 6/30/2010 FOR TELP, SINCEBOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 11/3/2012 FOR 2012 BONDS,SINCE BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN DOWLING
FAMILY RELATION: MICHAEL DOWLING$161,040EMPLOYEESfalse
DAN GRIFFIN
FAMILY RELATION: DONALD ZUCKER$33,334EMPLOYEESfalse
ASHLEY DOWLING
FAMILY RELATION: MICHAEL DOWLING$71,001EMPLOYEESfalse
GLOBAL PACKAGING SOLUTIONS
BUSINESS RELATION: FJ MCCARTHY$21,464COMPANYfalse
PATRICK SMITH
FAMILY RELATION: LAWRENCE SMITH$103,034EMPLOYEESfalse
ASHLEY CUOCCIO
FAMILY RELATION: MARK SOLAZZO$56,315EMPLOYEESfalse
THOMAS BOGUE
FAMILY RELATION: EUGENE TANGNEY$37,024EMPLOYEESfalse
NORTH ROCKY REALTY LLC
BUSINESS RELATION: DONALD ZUCKER$34,130COMPANYfalse
NORTH MINNY REALTY LLC
BUSINESS RELATION: DONALD ZUCKER$87,360COMPANYfalse
GRACE KRAEMER
FAMILY RELATION: LAURENCE KRAEMER$42,255EMPLOYEEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 2All transactions with Northwell Health entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Roger Blumencranz has a business relationship with Richard D. Goldstein, Alan Greene, Saul Katz, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with William Mack and Robert Rosenthal. Michael Fisch has a business relationship with Saul Katz. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman and Barry Rubenstein. Alan Greene has a business relationship with Roger Blumencranz. Saul Katz has a business relationship with Roger Blumencranz, Michael Fisch, Seth Lipsay and F.J. McCarthy. Jeffrey Lane has a business relationship with William Mack. Seth Lipsay has a business relationship with Saul Katz and Robert Rosenthal. William Mack has business relationships with Mark Claster, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz, Lewis Ranieri and Robert Rosenthal. Ralph Nappi has a business relationship with Roger Blumencranz. Lewis Ranieri has a business relationship with F.J. McCarthy. Robert Rosenthal has a business relationship with Mark Claster, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with 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 B - POLICIES, LINE 11The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12CNorthwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwell's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwell's Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1AFrank J. Besignano Alan I. Greene Patrick F. McDermott Roger A. Blumencranz Paul B. Guenther Ralph A. Nappi Mark L. Claster 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 VI, SECTION A - GOVERNING BODY, LINE 7Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system.
PART XI, LINE 9 - RECONCILIATION OF NET ASSETSCHANGE IN EQUITY UDER FAS 136 8,723,837 CHANGE IN INTEREST IN ACQUIRED ENTITIES 14,553,972 CHANGE IN FV SWAP AGREEMENT - CASH FLOW 50,419 TRANSFER TO AFFILIATE (239,942,219) JOINT VENTURE BOOK/TAX ADJUSTMENT (3,095,884) NET ASSETS RELEASED FROM RESTRICTION (2,625,988) NON-OPERATING GAIN (739,348) TOTAL (223,075,211)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Greenwich Village Ambulatory Surgery Cen
972 Brush Hollow RdWestburyNY11590813678082InactiveNY$0$0NSUH
Lynbrook SC LLC
972 Brush Hollow RdWestburyNY11590824140311InactiveNY$0$0NSUH
MFM Leasing LLC
972 Brush Hollow RdWestburyNY11590000000000InactiveNY$0$0NSUH
North Shore-LIJ Endoscopy Ventures LLC
972 Brush Hollow RdWestburyNY11590472871574Medical ServiNY$798,506$2,991,776NSUH
North Shore-LIJ Multispecialty Ventures
972 Brush Hollow RdWestburyNY11590472528221ASCNY$1,440,089$8,983,770NSUH
North Shore-LIJ Renal Ventures LLC
972 Brush Hollow RdWestburyNY11590463869336Medical ServiNY$1,438,661$33,672,152NSUH
North Shore-LIJ Staten Island Ventures
972 Brush Hollow RdWestburyNY11590000000000InactiveNY$0$0NSUH
North Shore-LIJ Urgent Care Ventures LL
972 Brush Hollow RdWestburyNY11590464822513Urgent CareNY$7,248,853$65,357,332NSUH
North Shore-LIJ Ventures GCSC LLC
972 Brush Hollow RdWestburyNY11590463279716ASCNY$850,970$5,482,246NSUH
North Shore-LIJ Ventures LLC
972 Brush Hollow RdWestburyNY11590455221514Medical ServiNY$8,253,209$15,292,256NSUH
Northern Westchester ASC LLC
972 Brush Hollow RdWestburyNY11590000000000InactiveNY$0$0NSUH
Northwell Health Melville ASC Ventures
972 Brush Hollow RdWestburyNY11590813860677ASCNY$2,782,897$8,035,979NSUH
Northwell Health Sleep Holdings LLC
972 Brush Hollow RdWestburyNY11590822869985Holding compaNY-$32,342$163,744NSUH
Northwell Health Westchester Multispecia
972 Brush Hollow RdWestburyNY11590814359712ASCNY$311,670$86,257NSUH
SIUH Ventures LLC
972 Brush Hollow RdWestburyNY11590473709633ASCNY$409,122$785,277NSUH
Staten Island Ambulatory Services LLC
972 Brush Hollow RdWestburyNY11590813661305InactiveNY$0$0NSUH
SYOASC LLC
972 Brush Hollow RdWestburyNY11590465066204InactiveNY$0$0NSUH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (85 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Brightwaters Gynecology PC
972 Brush Hollow RdWestburyNY11590821883445Medical ServiNY501(C)(3)10NSUHYes (true)
Brooklyn Ambulatory Care PC
972 Brush Hollow RdWestburyNY11590474447289Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Carnegie Cardiovascular PC
972 Brush Hollow RdWestburyNY11590474377825Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
Central Suffolk Hospital Association
1300 Roanoke AveRiverheadNY11901111661359Health CareNY501(C)(3)3NW Healthcarfalse
CLNY Alliance Inc
972 Brush Hollow RdWestburyNY11590463146870LaboratoryNY501(C)(3)3Northwell Hefalse
Community Drive Surgery PC
972 Brush Hollow RdWestburyNY11590821672429Medical ServiNY501(C)(3)12, Type INSUHYes (true)
The Feinstein Institute for Medical Rese
972 Brush Hollow RdWestburyNY11590112673595ResearchNY501(C)(3)4Northwell Hefalse
Glen Cove Hospital
972 Brush Hollow RdWestburyNY11590111633487Health CareNY501(C)(3)3Northwell Hefalse
Hillside Hospital Houses Inc
972 Brush Hollow RdWestburyNY11590112113949Housing CompNY501(C)(2)N/ANorthwell Hefalse
Hospice Care in Westchester and Putnam
540 White Plains RdTarrytownNY10591133882602Hospice CareNY501(C)(3)10VNA Hudsonfalse
Hospice Care Network
99 Sunnyside BlvdWoodburyNY11797112925757HospiceNY501(C)(3)9Northwell Hefalse
Huntington Hospital
270 Park AvenueHuntingtonNY11743111630914Health CareNY501(C)(3)3Northwell Hefalse
Huntington Hospital Dolan Family Health
284 Pulaski RdGreenlawnNY11740113368503Health CareNY501(C)(3)3Huntingtonfalse
Lakeville Surgery PC
972 Brush Hollow RdWestburyNY11590474377760Medical ServiNY501(C)(3)10Lenox Hillfalse
Lenox Hill Hospital
972 Brush Hollow RdWestburyNY11590131624070Health CareNY501(C)(3)3Northwell Hefalse
Lenox Hill Hospital Medical PC
972 Brush Hollow RdWestburyNY11590452661543Medical ServiNY501(C)(3)10Lenox Hillfalse
Lenox Hill Pathology PC
972 Brush Hollow RdWestburyNY11590133644370Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
Lenox Otolaryngology Head & Neck Surgery
972 Brush Hollow RdWestburyNY11590208784395Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
LHH Corporation
972 Brush Hollow RdWestburyNY11590133272016Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
LIJ Foundation
972 Brush Hollow RdWestburyNY11590112661239Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Long Island Jewish Medical Center
972 Brush Hollow RdWestburyNY11590112241326Health CareNY501(C)(3)3Northwell Hefalse
Long Island Jewish Medical Center at Hom
972 Brush Hollow RdWestburyNY11590113251128Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Marcus Avenue Medical PC
972 Brush Hollow RdWestburyNY11590810861452Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Medical Care of Queens PC
972 Brush Hollow RdWestburyNY11590474377679Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
NORCORP Inc
400 East Main StreetMount KiscoNY10549133366748Support OrgNY501(C)(3)12, Type INWHAfalse
North Shore Community Services Inc
972 Brush Hollow RdWestburyNY11590237273200Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore University Hospital at Glen
972 Brush Hollow RdWestburyNY11590237010468Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore University Hospital Housing
972 Brush Hollow RdWestburyNY11590112171903Housing CompNY501(C)(2)N/ANorthwell Hefalse
Northwell Health Alliance Inc
972 Brush Hollow RdWestburyNY11590263727582Health CareNY501(C)(3)3NAfalse
North Shore-LIJ Anesthesiology PC
972 Brush Hollow RdWestburyNY11590461617561Medical ServiNY501(C)(3)12, Type ISSIDEfalse
North Shore-LIJ Cardiology at Deer Park
972 Brush Hollow RdWestburyNY11590275078531Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Cardiovascular Medicine
972 Brush Hollow RdWestburyNY11590275078717Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Health Plan Inc
972 Brush Hollow RdWestburyNY11590461617516InsuranceNY501(C)(3)9Health Planfalse
North Shore-LIJ Health Plans Holding Com
972 Brush Hollow RdWestburyNY11590462478147Holding CompaNY501(C)(3)12, Type IINorthwell Hefalse
North Shore-LIJ Heart Surgery PC
972 Brush Hollow RdWestburyNY11590275078838Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Internal Medicine at Lyn
972 Brush Hollow RdWestburyNY11590463475908Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Internal Medicine at New
972 Brush Hollow RdWestburyNY11590462822879Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Internal Medicine PC
972 Brush Hollow RdWestburyNY11590275078631Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical Care Centers
972 Brush Hollow RdWestburyNY11590113473923Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
North Shore-LIJ Medical Group at Hunting
972 Brush Hollow RdWestburyNY11590274384049Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical Group at North N
972 Brush Hollow RdWestburyNY11590274384146Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow RdWestburyNY11590273957752Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical Group PC
972 Brush Hollow RdWestburyNY11590274384249Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Medical Group Urgent Med
972 Brush Hollow RdWestburyNY11590275078246Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical PC
972 Brush Hollow RdWestburyNY11590453023019Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ OB-GYN at Garden City P
972 Brush Hollow RdWestburyNY11590462886776Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ OB-GYN at New Hyde Park
972 Brush Hollow RdWestburyNY11590473722278Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ OB-GYN PC
972 Brush Hollow RdWestburyNY11590461382916Medical ServiNY501(C)(3)10LIJMCfalse
North Shore-LIJ Occupational Medicine PC
972 Brush Hollow RdWestburyNY11590451004103Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Pediatrics of Suffolk Co
972 Brush Hollow RdWestburyNY11590465746956Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Radiology Services PC
972 Brush Hollow RdWestburyNY11590223970667Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Northern Westchester Hospital Associatio
400 East Main StreetMount KiscoNY10549131740118Health CareNY501(C)(3)3Northwell Hefalse
Northern Westchester Hospital Center Fou
400 East Main StreetMount KiscoNY10549134067064FoundationNY501(C)(3)9NWHAfalse
Northern Westchester Realty Holding Comp
400 East Main StreetMount KiscoNY10549912134215Holding CompaNY501(C)(2)N/ANWHAfalse
Northwell Health Foundation
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Northwell Health Laboratories
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Northwell Health Stern Family Center for
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Northwell Health Inc
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Northwell Healthcare Inc
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Northwell Proton Therapy PC
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Peconic Cardiology PC
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Phelps Medical Services PC
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Phelps Memorial Hospital Association
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Physicians of Univeristy Hospital PC
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Plainview Hospital
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SIUH Systems Inc
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Southside Hospital
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Sports Physical Therapy Occupational Th
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Staten Island Performing Provider System
972 Brush Hollow RdWestburyNY11590472544659DSRIPNY501(C)(3)10NAfalse
Staten Island University Hospital
475 Seaview AvenueStaten IslandNY10305112868878Health CareNY501(C)(3)3Northwell Hefalse
Staten Island University Hospital Founda
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The Elmezzi Graduate School of Molecular
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The Heart Institute
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The Long Island Home
400 Sunrise HghwyAmityvilleNY11701112837244Health CareNY501(C)(3)3LHH Corporatfalse
Virtual Health Medicine PC
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Visiting Nurse Association of Hudson Val
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VNA Home Health Services Inc
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Westchester Health Medical PC
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Suite 130 Plastic Surgery PC
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The Calverton Foundation Inc
972 Brush Hollow RdWestburyNY11590831118138Medical ServiNY501(C)(3)Applied ForHCIfalse
True North Flexstaff Inc
972 Brush Hollow RdWestburyNY11590821446568Medical ServiNY501(C)(3)Applied ForHCIfalse
John T Mather Memorial Hospital
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Northwell Quality and Medical Affairs I
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True North Patient Safety Organization
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Harbor View Medical Services PC
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Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (30 entries)

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Brooklyn Ambulatory Services LLC
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Endo Group LLC
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Endoscopy Center of Long Island
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Formativ Health Intermediate LLC
972 Brush Hollow RdWestburyNY11590814614788Holding CoDEFormativ Health
Formativ Health LLC
972 Brush Hollow RdWestburyNY11590813121231Holding CoDEMagnitude Hold
Health Connect Technologies LLC
972 Brush Hollow RdWestburyNY11590810967200InactiveNYNewport Health
Hospital City LLC
972 Brush Hollow RdWestburyNY11590474091780InactiveDENorthwell Healt
Krasnoff Consultative Services LLC
972 Brush Hollow RdWestburyNY11590262838027ConsultingNYCare Mgmt Grp
Melville SC LLC
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Nassau Queens Performing Provider System
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North Shore-LIJ and Yale New Haven Medic
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North Shore-LIJ Contract Research Organi
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Northwell Genomic Alliance LLC
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Northwell Health Sleep Lab LLC
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Optum 360 LLC
11000 Optum CircleEden PrairieMN55344463328307BillingMNOptum
Phelps Professional Building Corp LP
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Richmond ASC LLC
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South Shore Surgery Center LLC
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Suffolk Surgery Center
972 Brush Hollow RdWestburyNY11590200080609Medical SvcsNYMultispecialty
Surgical Specialty Center of Westchester
972 Brush Hollow RdWestburyNY11590814359712Medical SvcsNYNA
Synergy Health True North LLC
972 Brush Hollow RdWestburyNY11590464106483Medical SvcsNYCentral Sterile
Technopath Northwell Health North Americ
972 Brush Hollow RdWestburyNY11590822869458Lab ServicesNYTechnopath USA
True North DC Holding LLC
972 Brush Hollow RdWestburyNY11590813347874Medical SvcsNYRenal Ventures
True North DC LLC
972 Brush Hollow RdWestburyNY11590464601950Medical SvcsNYRenal Ventures
True North II DC LLC
972 Brush Hollow RdWestburyNY11590352568005Medical SvcsNYDC Holding
True North IV DC LLC
972 Brush Hollow RdWestburyNY11590611816900Medical SvcsNYDC Holding
True North Urgent Care LLC
972 Brush Hollow RdWestburyNY11590464113494Medical SvcsNYNSLIJ Urgent Ca
True North V DC LLC
972 Brush Hollow RdWestburyNY11590320518811Medical SvcsNYDC Holding
DHCH LLC
972 Brush Hollow RdWestburyNY11590811030907Medical SvcsNYEndoscopy Ventu

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (38 entries)

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Autoimmune Research Therapeutics
972 Brush Hollow RdWestburyNY11590270701489InactiveNYResearchCfalse
Care Management Group of Greater NY
972 Brush Hollow RdWestburyNY11590113336381Business ServiceNYNSH EnterprisesCfalse
CareConnect Administrative Services Inc
972 Brush Hollow RdWestburyNY11590475182974AdminNYGroup HoldingCfalse
CareConnect Group Holding Company Inc
972 Brush Hollow RdWestburyNY11590472478692Holding CoNYHplan HoldingCfalse
CareConnect Insurance Co
972 Brush Hollow RdWestburyNY11590462270382InsuranceNYGroup HoldingCfalse
Feinstein Center for Bioelectronic Medic
972 Brush Hollow RdWestburyNY11590812885700InactiveNYFeinsteinCfalse
Formativ Health HoldCo Inc
972 Brush Hollow RdWestburyNY11590813928672Holding CoDEFormativ HealthCfalse
Formativ Health Management Inc
972 Brush Hollow RdWestburyNY11590813454243Holding CoDEFormativ HealthCfalse
Formativ Health NewCo Inc
972 Brush Hollow RdWestburyNY11590813928889Holding CoDEFormativ HealthCfalse
Montauk Risk Retention Group Inc
972 Brush Hollow RdWestburyNY11590822587942InsuranceNYNACfalse
Narrows IPA Inc
972 Brush Hollow RdWestburyNY11590133978565Business ServicesNYNSUHCYes (true)$0$01.00000
North Shore Health Enterprises
972 Brush Hollow RdWestburyNY11590061605319Holding CompNYNSHS EnterpriseCfalse
North Shore Health System Enterprises
972 Brush Hollow RdWestburyNY11590113316922Holding CompNYNorthwell HealtCfalse
North Shore IPA 5 Inc
972 Brush Hollow RdWestburyNY11590113383468Business ServicesNYNorthwell HealtCfalse
North Shore Medical Accelerator PC
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North Shore-LIJ CareConnect Insurance Ag
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North Shore-LIJ Health System IPA #1
972 Brush Hollow RdWestburyNY11590113533659Health CareNYLIJCfalse
North Shore-LIJ Health System IPA #2
972 Brush Hollow RdWestburyNY11590113533670Health CareNYLIJCfalse
North Shore-LIJ Network Inc
972 Brush Hollow RdWestburyNY11590320257193Support ServicesNYNorthwell HealtCfalse
North Shore-LIJ Ophthalmology Institute
972 Brush Hollow RdWestburyNY11590300930851InactiveNYNSUHCYes (true)$0$01.00000
North Shore-LIJ Urgent Care PC
972 Brush Hollow RdWestburyNY11590471758444Medical ServicesNYNSUHCYes (true)$40,481,348$9,038,2220.50000
Northeastern Anesthesia of New Jersey P
972 Brush Hollow RdWestburyNY11590208709500Medical ServicesNJNSUHCYes (true)$1,609,106$511,7491.00000
Northern Westchester Surgical Services
400 East Main StMount KiscoNY10549274550915Medical SvcsNYNWHACfalse
Northwell FlexStaff Inc
972 Brush Hollow RdWestburyNY11590810836815InactiveNYNSH EnterpriseCfalse
Northwell Health Medical Surgical PC
972 Brush Hollow RdWestburyNY11590832198276Medical ServicesNJSIUHCfalse
Northwell Health Regional Alliance Inc
972 Brush Hollow RdWestburyNY11590263651575Support ServicesNYNACfalse
NWHC Health Management Services Inc
400 East Main StMount KiscoNY10549133697510Health MgmtNYNORCORPCfalse
PMHC Realty Corporation
701 North BroadwaySleepy HollowNY10591133645135Real EstateNYPhelps MemorialCfalse
Regioncare Inc
972 Brush Hollow RdWestburyNY11590113052191HomecareNYNSHS EnterpriseCfalse
Staten Island University Hospital Perina
475 Seaview AveStaten IslandNY10305134107082Medical ServicesNYSIUHCfalse
True North Health Management Inc
972 Brush Hollow RdWestburyNY11590813428274InactiveNYNorthwell HealtCfalse
True North Health Pharmacy Inc
972 Brush Hollow RdWestburyNY11590471020508PharmacyNYNSHS EnterpriseCfalse
True North Health Inc
972 Brush Hollow RdWestburyNY11590830616581Medical ServicesDENorthwell HealtCfalse
United Medical Surgical PC
256 Mason Ave Bldg B 2nd FlStaten IslandNY10305134038780Surgical ServicesNYSIUHCfalse
VivoHealth Plans Inc
972 Brush Hollow RdWestburyNY11590461164689InactiveNYNorthwell HealtCfalse
Vivohealth Inc
972 Brush Hollow RdWestburyNY11590264118016InactiveNYNSH EnterpriseCfalse
Wellbridge Psychiatry PC
972 Brush Hollow RdWestburyNY11590465495054Medical ServicesNYNSUHCYes (true)$0$01.00000
Regional Insurance Company LTD
000000000InsuranceHCICfalsec/o Cedar House 41 Cedar AveHamiltonBDHM 12BD
FieldValueIRS element (for citing)
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Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
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Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
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Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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