THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH (EIN 11-2673595)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349305173
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T10:52:44-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112673595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FEINSTEIN INSTITUTE FOR | BusinessNameLine1Txt |
| Business Name Line2 | MEDICAL RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORTHWELL HEALTH INC | InCareOfNm |
| Business Name Control | FEIN | BusinessNameControlTxt |
| Phone | 5163216058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD 5TH FL | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE L CUSACK | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Phone | 5163216058 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ED BOCHYNSKI AVP | PreparerPersonNm |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.27.229.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 12443420193185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A63341A579F8089CF8E2CCA6359AC7C427105449 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B421C9A504E5EC5AF9C57DA68A177773C76B8DD4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J DOWLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARCUS AVENUE | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,184,698 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NORTHWELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO FINDING NEW ADVANCES IN MEDICINE THROUGH RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 680 | TotalEmployeeCnt |
| Total Gross UBI | $1,644,492 | TotalGrossUBIAmt |
| PY Contributions Grants | $105,957,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,986,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,130,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,147,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,443,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,771,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,116,908 | PYOtherRevenueAmt |
| CY Other Revenue | $16,409 | CYOtherRevenueAmt |
| PY Total Revenue | $114,649,056 | PYTotalRevenueAmt |
| CY Total Revenue | $115,921,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,426,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,562,343 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,693,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,190,994 | PYOtherExpensesAmt |
| CY Other Expenses | $37,274,238 | CYOtherExpensesAmt |
| PY Total Expenses | $114,617,796 | PYTotalExpensesAmt |
| CY Total Expenses | $119,836,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,915,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,341,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,908,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,799,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,266,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,542,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,642,580 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH ("THE INSTITUTE") IS THE RESEARCH BRANCH OF NORTHWELL HEALTH ("NORTHWELL"). THROUGH ITS AFFILIATION WITH NORTHWELL, THE INSTITUTE'S MISSION IS TO BRIDGE THE GAP BETWEEN BIOMEDICAL RESEARCH AND PATIENT CARE, ACCESSING HUNDREDS OF THOUSANDS OF PATIENTS IN NORTHWELL'S 15 HOSPITALS, FOUR LONG-TERM CARE FACILITIES, THREE TRAUMA CENTERS, SIX HOME HEALTH AGENCIES AND DOZENS OF OUTPATIENT FACILITIES. INSTITUTE SCIENTISTS COLLABORATE WITH CLINICIANS THROUGHOUT NORTHWELL TO SHED LIGHT ON BASIC BIOLOGICAL PROCESSES UNDERLYING DISEASE. THIS KNOWLEDGE IS USED TO DEVELOP NEW THERAPIES AND DIAGNOSTICS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $97,344,608 | ExpenseAmt |
| Revenue | $4,147,009 | RevenueAmt |
| Desc | The Feinstein Institute for Medical Research conducts direct continuous active medical research in the areas of molecular biology, biostatistics, electron microscopy, nuclear physics molecular genetics, electron microscopy, nuclear physics, molecular genetics, molecular immunology, animal facility, pediatrics, Gastrointestinal biochemical and PET/Cyclotron activities. | Desc |
| Total Program Service Expenses | $97,344,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 680 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHWELL HEALTH INC | PersonNm |
| Phone | 5163216058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ralph A Nappi | |||||||||
| Chairman Emeritus | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $751,275 | $50,697 | ||
| Lawrence Smith | |||||||||
| EVP/Physician-In-Chief | 0.0 | 50.0 | Yes (X) | $0 | $1,159,277 | $51,772 | |||
| David Battinelli | |||||||||
| SVP, Chief Medical Officer | 0.0 | 50.0 | Yes (X) | $0 | $999,393 | $60,343 | |||
| Michael J Dowling | |||||||||
| President & CEO Northwell | 0.0 | 50.0 | Yes (X) | $0 | $3,522,977 | $56,577 | |||
| Andrew Yacht MD | |||||||||
| SVP, Chief Academic Officer | 0.0 | 50.0 | Yes (X) | $0 | $546,293 | $60,725 | |||
| Brian T Lally | |||||||||
| SVP, Chief Development Officer | 0.0 | 50.0 | Yes (X) | $0 | $718,974 | $50,667 | |||
| Ping Wang | |||||||||
| Chief Scientific Officer | 50.0 | 0.0 | Yes (X) | $604,524 | $0 | $40,608 | |||
| Annette Lee PHD | |||||||||
| Assoc Investigator | 50.0 | 0.0 | Yes (X) | $236,459 | $0 | $39,399 | |||
| Kevin J Tracey MD | |||||||||
| President | 50.0 | 0.0 | Yes (X) | $1,255,477 | $0 | $575,934 | |||
| Bettie Steinberg | |||||||||
| Provost, Research | 50.0 | 0.0 | Yes (X) | $301,276 | $0 | $40,611 | |||
| Barbara Hrbek Zucker | |||||||||
| Chairman Emeritus | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lewis Ranieri | |||||||||
| Chairman | 0.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael A Epstein | |||||||||
| Vice Chairman of the Board | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jack J Ross | |||||||||
| Vice Chairman of the Board | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert B Catell | |||||||||
| Treasurer | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan B Claster | |||||||||
| Secretary | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NON COMPENSATED TRUSTEES | |||||||||
| SEE SCHEDULE O | 0.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Laurence A Kraemer | |||||||||
| SVP,CHIEF GEN'L COUNS Asst Sec | 0.0 | 50.0 | Yes (X) | $0 | $819,597 | $60,771 | |||
| Michele Cusack | |||||||||
| SVP & CFO | 0.0 | 50.0 | Yes (X) | $0 | $916,622 | $60,725 | |||
| Richard Miller | |||||||||
| SVP & Chief Bus Strategy off | 0.0 | 50.0 | Yes (X) | $0 | $966,882 | $50,673 | |||
| Chad Bouton | |||||||||
| VP, Advanced Engineering | 50.0 | 0.0 | $646,740 | $0 | $60,725 | Yes (X) | |||
| David Eidelberg | |||||||||
| Center Head/Neurosciencs | 50.0 | 0.0 | $525,591 | $0 | $60,771 | Yes (X) | |||
| Nicholas Chiorazzi | |||||||||
| Center Head/Experimental Immun | 50.0 | 0.0 | $500,026 | $0 | $50,697 | Yes (X) | |||
| Betty Diamond | |||||||||
| Center Head/Autoimmune Disease | 50.0 | 0.0 | $489,964 | $0 | $40,624 | Yes (X) | |||
| Anil Malhotra | |||||||||
| Vice Chair, Research | 50.0 | 0.0 | $446,684 | $0 | $60,771 | Yes (X) | |||
| ROBERT SHAPIRO | |||||||||
| Former EVP and CFO | 0.0 | 0.0 | $0 | $2,025,530 | $20,147 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,006,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,426,820 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,493,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 120 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| HURON CONSULTING SERVICES LLC | ||||||||||
| 4795 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CONSULTING SERVICES | $1,238,423 | |||||
| GARTNER INC | ||||||||||
| PO BOX 911319 | DALLAS | TX | 753911319 | CONSULTING SERVICES | $378,313 | |||||
| FLAD ARCHITECTS | ||||||||||
| 261 FIFTH AVENUE SUITE 510 | NEW YORK | NY | 10016 | ARCHITECT SERVICES | $342,358 | |||||
| I360 MEDICAL LIMITED | ||||||||||
| CONSULTING SERVICES | $323,368 | 12 MERRION SQUARE NORTH | DUBLIN | 0 | EI | D20 RH22 | ||||
| LANDMARK VENTURES USA INC | ||||||||||
| 500 N VILLAGE AVENUE | ROCKVILLE CENTRE | NY | 11570 | CONSULTING SERVICES | $320,082 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $57,431,594 | RelatedOrganizationsAmt |
| Government Grants | $41,122,491 | GovernmentGrantsAmt |
| All Other Contributions | $10,432,580 | AllOtherContributionsAmt |
| Total Contributions | $108,986,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT REVENUE | 621300 | $2,502,517 | $2,502,517 | |
| CYCLOTRON | 541900 | $1,644,492 | $1,644,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,147,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,199,161 | TotalRevenueColumnAmt |
| Exclusion | $2,199,161 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,570 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,161 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,409 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,409 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,814,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,242,067 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $572,226 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,226 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,921,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,502,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,644,492 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,199,161 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,753 | TotalAmt |
| Program Services | $1,556,753 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,424,896 | TotalAmt |
| Program Services | $49,201,579 | ProgramServicesAmt |
| Management And General | $6,167,454 | ManagementAndGeneralAmt |
| Fundraising | $6,055,863 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611,655 | TotalAmt |
| Program Services | $2,892,950 | ProgramServicesAmt |
| Management And General | $362,633 | ManagementAndGeneralAmt |
| Fundraising | $356,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,064,072 | TotalAmt |
| Program Services | $9,663,369 | ProgramServicesAmt |
| Management And General | $1,211,310 | ManagementAndGeneralAmt |
| Fundraising | $1,189,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904,967 | TotalAmt |
| Program Services | $3,127,894 | ProgramServicesAmt |
| Management And General | $392,083 | ManagementAndGeneralAmt |
| Fundraising | $384,990 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,868,081 | TotalAmt |
| Program Services | $2,297,344 | ProgramServicesAmt |
| Management And General | $287,974 | ManagementAndGeneralAmt |
| Fundraising | $282,763 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,393 | TotalAmt |
| Management And General | $126,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,908 | TotalAmt |
| Program Services | $165,734 | ProgramServicesAmt |
| Management And General | $20,775 | ManagementAndGeneralAmt |
| Fundraising | $20,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,127 | TotalAmt |
| Program Services | $189,138 | ProgramServicesAmt |
| Management And General | $23,709 | ManagementAndGeneralAmt |
| Fundraising | $23,280 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,787,404 | TotalAmt |
| Program Services | $7,839,749 | ProgramServicesAmt |
| Management And General | $982,718 | ManagementAndGeneralAmt |
| Fundraising | $964,937 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,141,235 | TotalAmt |
| Program Services | $3,317,145 | ProgramServicesAmt |
| Management And General | $415,807 | ManagementAndGeneralAmt |
| Fundraising | $408,283 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,558 | TotalAmt |
| Program Services | $926,558 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,268 | TotalAmt |
| Program Services | $827,268 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,323,561 | TotalAmt |
| Program Services | $5,065,197 | ProgramServicesAmt |
| Management And General | $1,258,364 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,190 | TotalAmt |
| Program Services | $59,427 | ProgramServicesAmt |
| Management And General | $7,449 | ManagementAndGeneralAmt |
| Fundraising | $7,314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $6,584,642 | $6,584,642 | |
| DUES AND SUBSCRIPTIONS | $1,050,215 | $841,226 | $208,989 |
| CENTRALIZED ADMIN EXPENSE | $639,731 | $639,731 | |
| MISC. EXPENSE | $3,481,425 | $2,788,635 | $692,790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,836,581 | TotalAmt |
| Program Services | $97,344,608 | ProgramServicesAmt |
| Management And General | $12,798,679 | ManagementAndGeneralAmt |
| Fundraising | $9,693,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,853 | BOYAmt |
| EOY | $25,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,712,843 | BOYAmt |
| EOY | $9,435,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,012 | BOYAmt |
| EOY | $531,579 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523 | BOYAmt |
| EOY | $523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,274 | BOYAmt |
| EOY | $318,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,751,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,621,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,231,438 | BOYAmt |
| EOY | $50,130,031 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,787,666 | BOYAmt |
| EOY | $29,269,771 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,795,065 | BOYAmt |
| EOY | $86,197,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,341,674 | BOYAmt |
| EOY | $175,908,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,414,088 | BOYAmt |
| EOY | $25,881,274 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,020 | BOYAmt |
| EOY | $385,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,799,108 | BOYAmt |
| EOY | $26,266,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,774,302 | BOYAmt |
| EOY | $20,294,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,510,750 | BOYAmt |
| EOY | $55,995,918 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,257,514 | BOYAmt |
| EOY | $73,352,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,542,566 | BOYAmt |
| EOY | $149,642,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,341,674 | BOYAmt |
| EOY | $175,908,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,915,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,283,593 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $16,298,718 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp (3 entries)
| CityCityNm | State AbbreviationStateAbbreviationCd |
|---|---|
| NORTH SHORE UNIVERSITY HOSPTIAL | |
| MANHASSET | NY |
| LONG ISLAND JEWISH MEDICAL CENTER | |
| NEW HYDE PARK | NY |
| LENOX HILL HOSPTIAL | |
| NEW YORK | NY |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,748,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,559,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,559,600 | OtherExpendituresAmt |
| End Year Balance | $23,628,989 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,063,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,698,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,014,000 | OtherExpendituresAmt |
| End Year Balance | $27,748,064 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,786,341 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,869,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,592,500 | OtherExpendituresAmt |
| End Year Balance | $23,063,092 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,571,878 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$265,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,520,000 | OtherExpendituresAmt |
| End Year Balance | $21,786,341 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,611,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,419,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,460,000 | OtherExpendituresAmt |
| End Year Balance | $23,571,878 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $553,003 | OtherCostOrOtherBasisAmt |
| Book Value | $553,003 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,398,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,628,527 | DepreciationAmt |
| Book Value | $29,769,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,086,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,993,085 | DepreciationAmt |
| Book Value | $18,093,232 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,714,021 | OtherCostOrOtherBasisAmt |
| Book Value | $1,714,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,130,031 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NWH FOUNDATION | $83,987,745 |
| INSURANCE CLAIMS RECEIVABLE | $356,676 |
| OTHER | $300,000 |
| DUE FROM AFFILIATE | $1,552,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $86,197,206 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE CLAIMS LIABILITY | $356,676 |
| ROYALTY PAYABLE | $28,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $385,020 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,294,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,621 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,522,181 | OtherRevenueAmt |
| Revenue Not Reported | $12,523,802 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,770,391 | RevenueSubtotalAmt |
| Other Revenues Not Included | $60,151,079 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $60,151,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $115,921,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $121,183,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,282,533 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,282,533 | ExpensesNotReportedAmt |
| Expenses Subtotal | $119,900,747 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$64,166 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$64,166 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $119,836,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 - FIN 48 | Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities for the tax-exempt entities included in Northwell's consolidated financial statements. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2018 and 2017, Northwell has a deferred income tax asset of approximately $118,000,000 and $123,000,000, respectively, both of which have been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to net operating loss (NOL) carryforwards. Certain entities have NOL carryforwards aggregating approximately $559,000,000 at December 31, 2018. NOL carryforwards generated prior to 2018 will expire in varying amounts through 2037, and are available to offset future taxable income of the respective entity. Under the Tax Cuts and Jobs Act (TCJA) enacted on December 22, 2017, NOLs generated after 2017 can be carried forward indefinitely, but the TCJA placed limitations on how these NOL carryforwards can be used. |
| PART XI, LINE 2D & 4B - RECONCILIATION OF REVENUE | RECONCILIATION OF REVENUE NET ASSETS RELEASED FROM RESTRICTION 12,501,019 ALLOCATED RENT EXPENSE 21,161 TOTAL REVENUE ON BOOKS NOT RETURN 12,522,181 REVENUE FROM NSUH-FPP 50,371,674 REVENUE FROM GRANTS-RESTRICTED 832,792 REVENUE FROM FOUNDATION-RESTRICTED 6,220,873 INTEREST TEMP RESTRICTED FUND 2,725,740 TOTAL REVENUE ON RETURN NOT BOOKS 60,151,079 |
| PART XII, LINE 2D & 4B - RECONCILIATION OF EXPENSES | RECONCILIATION OF EXPENSES ALLOCATED RENT EXPENSE 21,161 DEEMED TRANSFER TO AFFILIATE 1,261,372 TOTAL EXPENSE ON BOOKS NOT RETURN 1,282,533 NON-OPERATING NET PERIODIC BENEFIT COST 111,870 PENSION & OTHER POSTRETIRMENT LIABILITY ADJ (176,036) TOTAL EXPENSE ON RETURN NOT ON BOOKS (64,166) |
| PART V, LINE 4 - INTENDED USE OF ENDOWMENTS | There 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT SHAPIRO | ||||||||||||||
| Former EVP and CFO | $0 | $38,589 | $0 | $600,000 | $0 | $1,386,941 | $0 | $0 | $20,147 | $0 | $2,045,677 | $0 | $0 | |
| Laurence A Kraemer | ||||||||||||||
| SVP,CHIEF GEN'L COUNS Asst Sec | $0 | $736,551 | $0 | $50,000 | $0 | $33,046 | $0 | $0 | $30,821 | $0 | $880,368 | $0 | $0 | $29,950 |
| Michele Cusack | ||||||||||||||
| SVP & CFO | $0 | $828,756 | $0 | $75,000 | $0 | $12,866 | $0 | $0 | $30,775 | $0 | $977,347 | $0 | $0 | $29,950 |
| Richard Miller | ||||||||||||||
| SVP & Chief Bus Strategy off | $0 | $859,004 | $0 | $75,000 | $0 | $32,878 | $0 | $0 | $20,723 | $0 | $1,017,555 | $0 | $0 | $29,950 |
| Ralph A Nappi | ||||||||||||||
| Chairman Emeritus | $0 | $719,895 | $0 | $0 | $31,380 | $0 | $0 | $20,747 | $0 | $801,972 | $0 | $0 | $29,950 | |
| Lawrence Smith | ||||||||||||||
| EVP/Physician-In-Chief | $0 | $1,129,645 | $0 | $0 | $29,632 | $0 | $0 | $21,822 | $0 | $1,211,049 | $0 | $0 | $29,950 | |
| David Battinelli | ||||||||||||||
| SVP, Chief Medical Officer | $0 | $954,813 | $0 | $0 | $44,580 | $0 | $0 | $30,393 | $0 | $1,059,736 | $0 | $0 | $29,950 | |
| Michael J Dowling | ||||||||||||||
| President & CEO Northwell | $0 | $1,470,179 | $0 | $2,028,000 | $0 | $24,798 | $0 | $0 | $26,627 | $0 | $3,579,554 | $0 | $0 | $29,950 |
| Andrew Yacht MD | ||||||||||||||
| SVP, Chief Academic Officer | $0 | $514,938 | $0 | $0 | $31,355 | $0 | $0 | $30,775 | $0 | $607,018 | $0 | $0 | $29,950 | |
| Brian T Lally | ||||||||||||||
| SVP, Chief Development Officer | $0 | $684,898 | $0 | $0 | $34,076 | $0 | $0 | $20,717 | $0 | $769,641 | $0 | $0 | $29,950 | |
| Ping Wang | ||||||||||||||
| Chief Scientific Officer | $561,924 | $0 | $20,000 | $0 | $22,600 | $0 | $29,950 | $10,658 | $0 | $645,132 | $0 | $0 | $0 | $0 |
| Annette Lee PHD | ||||||||||||||
| Assoc Investigator | $232,981 | $0 | $0 | $3,478 | $0 | $19,688 | $19,711 | $0 | $275,858 | $0 | $0 | $0 | $0 | |
| Kevin J Tracey MD | ||||||||||||||
| President | $1,118,365 | $0 | $100,000 | $0 | $37,112 | $0 | $545,113 | $30,821 | $0 | $1,831,411 | $0 | $0 | $0 | $0 |
| Bettie Steinberg | ||||||||||||||
| Provost, Research | $279,386 | $0 | $0 | $21,890 | $0 | $29,950 | $10,661 | $0 | $341,887 | $0 | $0 | $0 | $0 | |
| Chad Bouton | ||||||||||||||
| VP, Advanced Engineering | $626,614 | $0 | $0 | $20,126 | $0 | $29,950 | $30,775 | $0 | $707,465 | $0 | $0 | $0 | $0 | |
| David Eidelberg | ||||||||||||||
| Center Head/Neurosciencs | $494,945 | $0 | $0 | $30,646 | $0 | $29,950 | $30,821 | $0 | $586,362 | $0 | $0 | $0 | $0 | |
| Nicholas Chiorazzi | ||||||||||||||
| Center Head/Experimental Immun | $469,364 | $0 | $0 | $30,662 | $0 | $29,950 | $20,747 | $0 | $550,723 | $0 | $0 | $0 | $0 | |
| Betty Diamond | ||||||||||||||
| Center Head/Autoimmune Disease | $457,886 | $0 | $0 | $32,078 | $0 | $29,950 | $10,674 | $0 | $530,588 | $0 | $0 | $0 | $0 | |
| Anil Malhotra | ||||||||||||||
| Vice Chair, Research | $398,268 | $0 | $5,313 | $0 | $43,103 | $0 | $29,950 | $30,821 | $0 | $507,455 | $0 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Kevin J. Tracey, M.D. ($515,163). |
| BONUS AND INCENTIVE COMPENSATION | On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J-1, Part I, B (ii). |
| PART II, COLUMN (F) - SERP PAYOUT | The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B - POLICIES, LINE 11 | The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. |
| PART VI, SECTION B - POLICIES, LINE 12C | Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. 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 15 | The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations. |
| PART VI, SECTION C - DISCLOSURES, LINE 19 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A - LINE 1A, 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 7 | Northwell 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 ASSETS | DEEMED TRANSFER TO AFFILIATE (1,261,372) CHANGE IN EQUITY UNDER FAS 136 17,561,167 NET ASSETS REALEASED FROM RESTRICTION (1,077) TOTAL 16,298,718 |
| PART VI, SECTION A - GOVERNING BODY, LINE 2 | All 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. Susan Claster has a family relationship with Mark Claster. Mark Claster has a family relationship with Susan Claster. Leonard Feinstein has a business relationship with Scott Rechler. Scott Rechler has a business relationship with Leonard Feinstein. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Brightwaters Gynecology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821883445 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| Brooklyn Ambulatory Care PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474447289 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Carnegie Cardiovascular PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474377825 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| Central Suffolk Hospital Association | ||||||||||
| 1300 Roanoke Ave | Riverhead | NY | 11901 | 111661359 | Health Care | NY | 501(C)(3) | 3 | NW Healthcar | false |
| CLNY Alliance Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 463146870 | Laboratory | NY | 501(C)(3) | 3 | Northwell He | false |
| Community Drive Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821672429 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Glen Cove Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111633487 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Hillside Hospital Houses Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112113949 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| Hospice Care in Westchester and Putnam | ||||||||||
| 540 White Plains Rd | Tarrytown | NY | 10591 | 133882602 | Hospice Care | NY | 501(C)(3) | 10 | VNA Hudson | false |
| Hospice Care Network | ||||||||||
| 99 Sunnyside Blvd | Woodbury | NY | 11797 | 112925757 | Hospice | NY | 501(C)(3) | 9 | Northwell He | false |
| Huntington Hospital | ||||||||||
| 270 Park Avenue | Huntington | NY | 11743 | 111630914 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Huntington Hospital Dolan Family Health | ||||||||||
| 284 Pulaski Rd | Greenlawn | NY | 11740 | 113368503 | Health Care | NY | 501(C)(3) | 3 | Huntington | false |
| Lakeville Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474377760 | Medical Servi | NY | 501(C)(3) | 10 | Lenox Hill | false |
| Lenox Hill Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 131624070 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Lenox Hill Hospital Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 452661543 | Medical Servi | NY | 501(C)(3) | 10 | Lenox Hill | false |
| Lenox Hill Pathology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 133644370 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| Lenox Otolaryngology Head & Neck Surgery | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 208784395 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| LHH Corporation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 133272016 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| LIJ Foundation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112661239 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Long Island Jewish Medical Center | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112241326 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Long Island Jewish Medical Center at Hom | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113251128 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Marcus Avenue Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810861452 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Medical Care of Queens PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474377679 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| NORCORP Inc | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 133366748 | Support Org | NY | 501(C)(3) | 12, Type I | NWHA | false |
| North Shore Community Services Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237273200 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| North Shore University Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111562701 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| North Shore University Hospital at Glen | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237010468 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| North Shore University Hospital Housing | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112171903 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| Northwell Health Alliance Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 263727582 | Health Care | NY | 501(C)(3) | 3 | NA | false |
| North Shore-LIJ Anesthesiology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461617561 | Medical Servi | NY | 501(C)(3) | 12, Type I | SSIDE | false |
| North Shore-LIJ Cardiology at Deer Park | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078531 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Cardiovascular Medicine | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078717 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Health Plan Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461617516 | Insurance | NY | 501(C)(3) | 9 | Health Plan | false |
| North Shore-LIJ Health Plans Holding Com | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462478147 | Holding Compa | NY | 501(C)(3) | 12, Type II | Northwell He | false |
| North Shore-LIJ Heart Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078838 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Internal Medicine at Lyn | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 463475908 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Internal Medicine at New | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462822879 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Internal Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078631 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical Care Centers | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113473923 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| North Shore-LIJ Medical Group at Hunting | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384049 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical Group at North N | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384146 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Medical Group at Syosset | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 273957752 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical Group PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384249 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Medical Group Urgent Med | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078246 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 453023019 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ OB-GYN at Garden City P | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462886776 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ OB-GYN at New Hyde Park | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 473722278 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ OB-GYN PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461382916 | Medical Servi | NY | 501(C)(3) | 10 | LIJMC | false |
| North Shore-LIJ Occupational Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 451004103 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Pediatrics of Suffolk Co | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 465746956 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Radiology Services PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 223970667 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Northern Westchester Hospital Associatio | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 131740118 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Northern Westchester Hospital Center Fou | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 134067064 | Foundation | NY | 501(C)(3) | 9 | NWHA | false |
| Northern Westchester Realty Holding Comp | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 912134215 | Holding Compa | NY | 501(C)(2) | N/A | NWHA | false |
| Northwell Health Foundation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112965575 | Fundraising | NY | 501(C)(3) | 7 | Northwell He | false |
| Northwell Health Laboratories | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113412370 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Northwell Health Stern Family Center for | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237007485 | Nursing Home | NY | 501(C)(3) | 9 | Northwell He | false |
| Northwell Health Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113418133 | Supporting Or | NY | 501(C)(3) | 12, Type I | NA | false |
| Northwell Healthcare Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112965586 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Northwell Proton Therapy PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 812766298 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| Peconic Cardiology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813149464 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Phelps Medical Services PC | ||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 274416017 | Medical Servi | NY | 501(C)(3) | 12, Type I | Phelps Memor | false |
| Phelps Memorial Hospital Association | ||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 131725076 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Physicians of Univeristy Hospital PC | ||||||||||
| 1 Edgewater Plaza 6th Fl | Staten Island | NY | 10305 | 200096809 | Health Care | NY | 501(C)(3) | 12, Type I | SIUH | false |
| Plainview Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113241243 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| SIUH Systems Inc | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 061074604 | Fundraising | NY | 501(C)(3) | 7 | Northwell He | false |
| Southside Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111667761 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Sports Physical Therapy Occupational Th | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 061655704 | Health Care | NY | 501(C)(3) | 9 | LIJ | false |
| Staten Island Performing Provider System | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 472544659 | DSRIP | NY | 501(C)(3) | 10 | NA | false |
| Staten Island University Hospital | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 112868878 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Staten Island University Hospital Founda | ||||||||||
| 360 Seaview Avenue | Staten Island | NY | 10305 | 870765787 | Fundraising | NY | 501(C)(3) | 7 | SIUH | false |
| The Elmezzi Graduate School of Molecular | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113284934 | Graduate Scho | NY | 501(C)(3) | 2 | Research | Yes (true) |
| The Heart Institute | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 311757254 | Inactive | NY | 501(C)(3) | 12, Type I | NA | false |
| The Long Island Home | ||||||||||
| 400 Sunrise Hghwy | Amityville | NY | 11701 | 112837244 | Health Care | NY | 501(C)(3) | 3 | LHH Corporat | false |
| Virtual Health Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384326 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| Visiting Nurse Association of Hudson Val | ||||||||||
| 540 White Plains Rd | Tarrytown | NY | 10591 | 131739952 | Home Health C | NY | 501(C)(3) | 10 | NW Healthcar | false |
| VNA Home Health Services Inc | ||||||||||
| 540 White Plains Rd | Tarrytown | NY | 10591 | 133690105 | Home Health C | NY | 501(C)(3) | 10 | VNA Hudson | false |
| Westchester Health Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474539584 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Suite 130 Plastic Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821772747 | Medical Servi | NY | 501(C)(3) | 12, Type I | LIJ | false |
| The Calverton Foundation Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 831118138 | Medical Servi | NY | 501(C)(3) | Applied For | HCI | false |
| True North Flexstaff Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821446568 | Medical Servi | NY | 501(C)(3) | Applied For | HCI | false |
| John T Mather Memorial Hospital | ||||||||||
| 75 North Country Rd | Port Jefferson | NY | 11777 | 111639818 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Northwell Quality and Medical Affairs I | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 824113233 | Supporting Or | NY | 501(C)(3) | 12, Type I | Healthcare | false |
| True North Patient Safety Organization | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 831429773 | Medical Servi | NY | 501(C)(3) | Applied For | Northwell He | false |
| Harbor View Medical Services PC | ||||||||||
| 75 North Country Rd | Port Jefferson | NY | 11777 | 264517010 | Supporting Or | NY | 501(C)(3) | 12, Type I | Healthcare | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Anesthesia Management Services LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 823199065 | Medical Svcs | NY | NEA PC |
| Brooklyn Ambulatory Services LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 812910850 | Medical Svcs | NY | Northwell Healt |
| Endo Group LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 200248148 | Medical Svcs | NY | Ventures GCSC |
| Endoscopy Center of Long Island | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 260000980 | Medical Svcs | NY | NS-LIJ Ventures |
| Formativ Health Intermediate LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 814614788 | Holding Co | DE | Formativ Health |
| Formativ Health LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813121231 | Holding Co | DE | Magnitude Hold |
| Health Connect Technologies LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810967200 | Inactive | NY | Newport Health |
| Hospital City LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474091780 | Inactive | DE | Northwell Healt |
| Krasnoff Consultative Services LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 262838027 | Consulting | NY | Care Mgmt Grp |
| Melville SC LLC | |||||||
| 1895 Walt Whitman Rd | Melville | NY | 11747 | 203487522 | Medical Svcs | NY | Melville ASC |
| Nassau Queens Performing Provider System | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 472544821 | DSRIP | NY | NA |
| North Shore-LIJ and Yale New Haven Medic | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464858222 | Air Transport | NY | NSUH |
| North Shore-LIJ Contract Research Organi | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464469806 | Research | NY | Health Care |
| Northwell Genomic Alliance LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810826710 | Inactive | DE | NWH Labs |
| Northwell Health Sleep Lab LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821516748 | Medical Svcs | NY | Sleep Holdings |
| Optum 360 LLC | |||||||
| 11000 Optum Circle | Eden Prairie | MN | 55344 | 463328307 | Billing | MN | Optum |
| Phelps Professional Building Corp LP | |||||||
| 777 North Broadway | Sleepy Hollow | NY | 10591 | 133645137 | Real Estate | NY | PMHA |
| Richmond ASC LLC | |||||||
| 1360 Hylan Blvd | Staten Island | NY | 10305 | 472882195 | Medical Svcs | NY | Chapman |
| South Shore Surgery Center LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 341997077 | Medical Svcs | NY | Multispecialty |
| Suffolk Surgery Center | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 200080609 | Medical Svcs | NY | Multispecialty |
| Surgical Specialty Center of Westchester | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 814359712 | Medical Svcs | NY | NA |
| Synergy Health True North LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464106483 | Medical Svcs | NY | Central Sterile |
| Technopath Northwell Health North Americ | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 822869458 | Lab Services | NY | Technopath USA |
| True North DC Holding LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813347874 | Medical Svcs | NY | Renal Ventures |
| True North DC LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464601950 | Medical Svcs | NY | Renal Ventures |
| True North II DC LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 352568005 | Medical Svcs | NY | DC Holding |
| True North IV DC LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 611816900 | Medical Svcs | NY | DC Holding |
| True North Urgent Care LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464113494 | Medical Svcs | NY | NSLIJ Urgent Ca |
| True North V DC LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 320518811 | Medical Svcs | NY | DC Holding |
| DHCH LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 811030907 | Medical Svcs | NY | Endoscopy Ventu |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Autoimmune Research Therapeutics | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 270701489 | Inactive | NY | Research | C | $0 | $0 | 1.00000 | Yes (true) | |||||
| Care Management Group of Greater NY | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113336381 | Business Service | NY | NSH Enterprises | C | false | ||||||||
| CareConnect Administrative Services Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 475182974 | Admin | NY | Group Holding | C | false | ||||||||
| CareConnect Group Holding Company Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 472478692 | Holding Co | NY | Hplan Holding | C | false | ||||||||
| CareConnect Insurance Co | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462270382 | Insurance | NY | Group Holding | C | false | ||||||||
| Feinstein Center for Bioelectronic Medic | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 812885700 | Inactive | NY | Feinstein | C | false | ||||||||
| Formativ Health HoldCo Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813928672 | Holding Co | DE | Formativ Health | C | false | ||||||||
| Formativ Health Management Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813454243 | Holding Co | DE | Formativ Health | C | false | ||||||||
| Formativ Health NewCo Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813928889 | Holding Co | DE | Formativ Health | C | false | ||||||||
| Montauk Risk Retention Group Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 822587942 | Insurance | NY | NA | C | false | ||||||||
| Narrows IPA Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 133978565 | Business Services | NY | NSUH | C | false | ||||||||
| North Shore Health Enterprises | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 061605319 | Holding Comp | NY | NSHS Enterprise | C | false | ||||||||
| North Shore Health System Enterprises | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113316922 | Holding Comp | NY | Northwell Healt | C | false | ||||||||
| North Shore IPA 5 Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113383468 | Business Services | NY | Northwell Healt | C | false | ||||||||
| North Shore Medical Accelerator PC | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112945979 | Medical Services | NY | NSUH | S | false | ||||||||
| North Shore-LIJ CareConnect Insurance Ag | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 471994548 | Insurance Agency | NY | Group Holding | C | false | ||||||||
| North Shore-LIJ Health System IPA #1 | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113533659 | Health Care | NY | LIJ | C | false | ||||||||
| North Shore-LIJ Health System IPA #2 | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113533670 | Health Care | NY | LIJ | C | false | ||||||||
| North Shore-LIJ Network Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 320257193 | Support Services | NY | Northwell Healt | C | false | ||||||||
| North Shore-LIJ Ophthalmology Institute | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 300930851 | Inactive | NY | NSUH | C | false | ||||||||
| North Shore-LIJ Urgent Care PC | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 471758444 | Medical Services | NY | NSUH | C | false | ||||||||
| Northeastern Anesthesia of New Jersey P | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 208709500 | Medical Services | NJ | NSUH | C | false | ||||||||
| Northern Westchester Surgical Services | |||||||||||||||||
| 400 East Main St | Mount Kisco | NY | 10549 | 274550915 | Medical Svcs | NY | NWHA | C | false | ||||||||
| Northwell FlexStaff Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810836815 | Inactive | NY | NSH Enterprise | C | false | ||||||||
| Northwell Health Medical Surgical PC | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 832198276 | Medical Services | NJ | SIUH | C | false | ||||||||
| Northwell Health Regional Alliance Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 263651575 | Support Services | NY | NA | C | false | ||||||||
| NWHC Health Management Services Inc | |||||||||||||||||
| 400 East Main St | Mount Kisco | NY | 10549 | 133697510 | Health Mgmt | NY | NORCORP | C | false | ||||||||
| PMHC Realty Corporation | |||||||||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 133645135 | Real Estate | NY | Phelps Memorial | C | false | ||||||||
| Regioncare Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113052191 | Homecare | NY | NSHS Enterprise | C | false | ||||||||
| Staten Island University Hospital Perina | |||||||||||||||||
| 475 Seaview Ave | Staten Island | NY | 10305 | 134107082 | Medical Services | NY | SIUH | C | false | ||||||||
| True North Health Management Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813428274 | Inactive | NY | Northwell Healt | C | false | ||||||||
| True North Health Pharmacy Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 471020508 | Pharmacy | NY | NSHS Enterprise | C | false | ||||||||
| True North Health Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 830616581 | Medical Services | DE | Northwell Healt | C | false | ||||||||
| United Medical Surgical PC | |||||||||||||||||
| 256 Mason Ave Bldg B 2nd Fl | Staten Island | NY | 10305 | 134038780 | Surgical Services | NY | SIUH | C | false | ||||||||
| VivoHealth Plans Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461164689 | Inactive | NY | Northwell Healt | C | false | ||||||||
| Vivohealth Inc | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 264118016 | Inactive | NY | NSH Enterprise | C | false | ||||||||
| Wellbridge Psychiatry PC | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 465495054 | Medical Services | NY | NSUH | C | false | ||||||||
| Regional Insurance Company LTD | |||||||||||||||||
| 000000000 | Insurance | HCI | C | false | c/o Cedar House 41 Cedar Ave | Hamilton | BD | HM 12 | BD | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |