NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION (EIN 23-7007485)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-19
IRS object ID
201803239349300705
Schema version
2017v2.3
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)
Return2018-11-19T09:03:11-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237007485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABusinessNameLine1Txt
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 RD Suite 5TH FLAddressLine1Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE L CUSACKPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone5163216058PhoneNum
Signature2018-11-01SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.27.229.128IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id11854520183195000000FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id64888C196846E503F90B13161ED1827B039267C6AtSubmissionCreationDeviceId
At Submission Filing Device Id0CD7CF4964C06A5C296622734294A70AD3EA8837AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J DOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 MARCUS AVEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,481,479GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHWELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO ENABLE RESIDENTS TO BE independent through SHORT-TERM REHABILITATION, AND TO PROVIDE EXTENDED care to those who NEED IT REGARDLESS OF ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee636TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$56,184,741PYProgramServiceRevenueAmt
CY Program Service Revenue$56,740,702CYProgramServiceRevenueAmt
PY Investment Income$141,364PYInvestmentIncomeAmt
CY Investment Income$190,254CYInvestmentIncomeAmt
PY Other Revenue$530,247PYOtherRevenueAmt
CY Other Revenue$545,532CYOtherRevenueAmt
PY Total Revenue$56,856,352PYTotalRevenueAmt
CY Total Revenue$57,476,488CYTotalRevenueAmt
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$43,871,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,166,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,083,503PYOtherExpensesAmt
CY Other Expenses$14,236,508CYOtherExpensesAmt
PY Total Expenses$57,955,332PYTotalExpensesAmt
CY Total Expenses$59,403,001CYTotalExpensesAmt
PY Revenues Less Expenses-$1,098,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,926,513CYRevenuesLessExpensesAmt
Total Assets BOY$58,841,821TotalAssetsBOYAmt
Total Assets EOY$55,432,010TotalAssetsEOYAmt
Total Liabilities BOY$19,160,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,630,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,681,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,801,934NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION IS TO ENABLE RESIDENTS TO BE INDEPENDENT THROUGH SHORT-TERM REHABILITATION, AND TO PROVIDE EXTENDED CARE TO THOSE WHO NEED IT REGARDLESS OF ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,747,096ExpenseAmt
Grant$0GrantAmt
Revenue$56,740,702RevenueAmt
DescNORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION IS A 256 BED SKILLED NURSING FACILITY THAT SPECIALIZES IN SHORT TERM REHABILITATION AND EXTENDED CARE SERVICES.Desc
Total Program Service Expenses$52,747,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee636EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 VenturefalseInvestmentInJointVentureInd
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 ROADAddressLine1Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J DOWLING
PRESIDENT & CEO0.050.0Yes (X)Yes (X)$0$4,041,927$54,840
RALPH NAPPI
TRUSTEE, EVC0.050.0Yes (X)Yes (X)$0$995,438$48,848
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
MARK CLASTER
CHAIRMAN0.03.0Yes (X)Yes (X)$0$0$0
NON COMPENSATED TRUSTEES
TRUSTEES0.02.0Yes (X)$0$0$0
HOWARD GOLD
EVP, CHIEF MANAGED CARE0.050.0Yes (X)$0$1,779,494$48,495
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER0.050.0Yes (X)$0$2,473,309$782,518
ROBERT S SHAPIRO
EXEC VICE PRES & CFO0.050.0Yes (X)$0$1,649,071$48,848
LAWRENCE G SMITH MD
EVP/PHYSICIAN IN CHIEF0.050.0Yes (X)$0$1,329,674$50,048
JEFFREY KRAUT
EVP STRATEGY $ ANALYTICS0.050.0Yes (X)$0$1,310,075$557,633
KATHLEEN GALLO MD PHD
SVP, CHF LEARNING OFFICER0.050.0Yes (X)$0$934,879$48,848
DONNA DRUMMOND
SVP, CONSOLIDATED SERVICES0.050.0Yes (X)$0$951,732$254,399
HARRY GINDI
ASSISTANT SECRETARY0.050.0Yes (X)$0$356,152$48,821
LAURA PEABODY
SVP & CHIEF LEGAL OFFICER0.050.0Yes (X)$0$1,058,897$222,944
ANTHONY FERRERI
EVP & CHF AFFILIATION OFFICER0.050.0Yes (X)$0$1,204,847$48,848
EUGENE TANGNEY
SVP, CHF ADMIN OFFICER0.050.0Yes (X)$0$1,260,472$300,149
MICHELE CUSACK
SVP & CFO0.050.0Yes (X)$0$1,071,679$149,487
RICHARD MILLER
EVP & Chf Business Strategy Of0.050.0Yes (X)$0$1,109,260$218,236
LAURENCE KRAEMER
SVP, Interim Chf Lgl Of0.050.0Yes (X)$0$879,404$58,123
MARK GLOADE
SVP Deputy GnCnsl & Asst Sec0.050.0Yes (X)$0$576,726$58,123
GERARD KAISER
EXECUTIVE DIRECTOR0.050.0$0$328,899$58,081Yes (X)
BARBARA GERAGHTY
ASSOC EXEC DIRE, PCS50.00.0$236,905$0$29,474Yes (X)
NANCY O'CONNOR
ASSOC EXEC DIRE, FIN50.00.0$208,673$0$46,343Yes (X)
MICHAEL SCARPELLI
DEPUTY EXEC DIRECTOR50.00.0$273,505$0$39,560Yes (X)
PAULINE MADDEN
RN (CE, OR)50.00.0$162,289$0$43,707Yes (X)
KULWINDER SAINI
RN (CE,OR)50.00.0$160,184$0$43,581Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,041,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$23,311,935TotReportableCompRltdOrgAmt
Total Other Compensation$3,259,954TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BOTTO MECHANICHAL CORP
95 COMMERICAL STREETPLAINVIEWNY11803EQUIPMENT SERVICE$175,584
GUARDIAN CONSULTING
3333 NEW HYDE PARK RD ST202NEW HYDE PARKNY11042CONSULTING$115,920
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621300$26,984,153$26,984,153
PHYSICIAN SERVICE REVENUE621300$936,966$936,966
MEDICARE/MEDICAID PAYMENTS621300$28,819,583$28,819,583
FieldValueIRS element (for citing)
Total Program Service Revenue$56,740,702TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,086TotalRevenueColumnAmt
Exclusion$184,086ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,177TotalRevenueColumnAmt
Exclusion$1,177ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,982SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,991SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,991SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,991TotalRevenueColumnAmt
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$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
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 ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SALARY RECOVERY900099$164,568$164,568
EMPLOYEE CAFETERIA900099$86,708$86,708
MEALS ON WHEELS900099$87,083$87,083

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,173TotalRevenueColumnAmt
Related Or Exempt Func Income$185,778RelatedOrExemptFuncIncomeAmt
Exclusion$21,395ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$545,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,476,488TotalRevenueColumnAmt
Related Or Exempt Func Income$57,091,048RelatedOrExemptFuncIncomeAmt
Exclusion$380,449ExclusionAmt

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,180,168TotalAmt
Program Services$31,438,209ProgramServicesAmt
Management And General$1,741,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,838,239TotalAmt
Program Services$1,741,731ProgramServicesAmt
Management And General$96,508ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,842,770TotalAmt
Program Services$7,431,025ProgramServicesAmt
Management And General$411,745ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,305,316TotalAmt
Program Services$2,184,287ProgramServicesAmt
Management And General$121,029ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$187,953TotalAmt
Management And General$187,953ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$1,422,900TotalAmt
Program Services$1,348,198ProgramServicesAmt
Management And General$74,702ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,101TotalAmt
Program Services$1,043ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,073,587TotalAmt
Program Services$4,807,224ProgramServicesAmt
Management And General$266,363ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$528,262TotalAmt
Program Services$500,528ProgramServicesAmt
Management And General$27,734ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,336TotalAmt
Program Services$10,336ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,070TotalAmt
Program Services$28,070ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$184,566TotalAmt
Management And General$184,566ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,501,355TotalAmt
Program Services$1,422,534ProgramServicesAmt
Management And General$78,821ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$467,640TotalAmt
Program Services$467,640ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$417,760$417,760
PURCHASED SERVICES$809,453$809,453
DUES & SUBSCRIPTIONS$65,673$62,225$3,448
CENTRALIZED ADMIN EXP$3,456,762$3,456,762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,090TotalAmt
Program Services$76,833ProgramServicesAmt
Management And General$4,257ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,403,001TotalAmt
Program Services$52,747,096ProgramServicesAmt
Management And General$6,655,905ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$504BOYAmt
EOY$504EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,165,437BOYAmt
EOY$9,438,532EOYAmt

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$10,760BOYAmt
EOY$10,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,652,593LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,854,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,474,230BOYAmt
EOY$9,797,797EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,875,262BOYAmt
EOY$15,101,733EOYAmt

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$24,315,628BOYAmt
EOY$21,082,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,841,821BOYAmt
EOY$55,432,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,748,863BOYAmt
EOY$3,559,216EOYAmt

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$4,644,054BOYAmt
EOY$3,832,586EOYAmt

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$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,767,305BOYAmt
EOY$10,238,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,160,222BOYAmt
EOY$17,630,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,843,936BOYAmt
EOY$36,975,712EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$837,663BOYAmt
EOY$826,222EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,681,599BOYAmt
EOY$37,801,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,841,821BOYAmt
EOY$55,432,010EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,926,513ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,444NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$32,404OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,046,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,820,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,571,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,714,988CurrentTaxYearMinus1YearAmt
Current Tax Year$57,286,234CurrentTaxYearAmt
Total$283,439,212TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,046,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,820,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,571,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,714,988CurrentTaxYearMinus1YearAmt
Current Tax Year$57,286,234CurrentTaxYearAmt
Total$283,439,212TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$283,439,212PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$4,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,364CurrentTaxYearMinus1YearAmt
Current Tax Year$190,254CurrentTaxYearAmt
Total$516,692TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$4,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,364CurrentTaxYearMinus1YearAmt
Current Tax Year$190,254CurrentTaxYearAmt
Total$516,692TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,150,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,906,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,566,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,856,352CurrentTaxYearMinus1YearAmt
Current Tax Year$57,476,488CurrentTaxYearAmt
Total$283,955,904TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99818PublicSupportCY509Pct
Public Support PY5090.99837PublicSupportPY509Pct
Investment Income CY0.00182InvestmentIncomeCYPct
Investment Income PY0.00163InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$29,487RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$29,487TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1H - LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationNORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION 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 Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$575,000OtherCostOrOtherBasisAmt
Book Value$575,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,555,938OtherCostOrOtherBasisAmt
Depreciation$9,707,712DepreciationAmt
Book Value$5,848,226BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,454,723OtherCostOrOtherBasisAmt
Depreciation$3,131,262DepreciationAmt
Book Value$3,323,461BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,932OtherCostOrOtherBasisAmt
Depreciation$15,822DepreciationAmt
Book Value$51,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,797,797TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
AMORTIZED BOND FINANCING COSTS$44,503
PATIENT SECURITY DEPOSIT$24,431
DUE FROM AFFILIATES$19,640,313
INTEREST IN FOUNDATION$231,870
INSURANCE CLAIMS RECEIVABLE$1,092,244
OTHER ASSETS$49,449
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,082,810TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO THIRD-PARTY PAYORS$3,788,503
ACCRUED RETIREMENT BENEFITS$4,557,740
OTHER LIABILITIES$711,779
INSURANCE CLAIMS LIABILITY$1,092,244
BOND PREM/DISC$88,008
FieldValueIRS element (for citing)
Total Liability$10,238,274TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$57,117,016TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,444NetUnrealizedGainsInvstAmt
Other Revenue-$373,916OtherRevenueAmt
Revenue Not Reported-$359,472RevenueNotReportedAmt
Revenue Subtotal$57,476,488RevenueSubtotalAmt
Total Revenue Per Form990$57,476,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$58,725,668TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$58,725,668ExpensesSubtotalAmt
Other Expenses Not Included$677,333OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$677,333ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$59,403,001TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART C, 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. 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, 2017 and 2016, Northwell has a deferred income tax asset OF approximately $123,000,000 and $142,000,000, 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 the allowance for doubtful accounts and net operating loss carryforwards. Certain entities have net operating loss carryforwards aggregating approximately $573,000,000, which expire in varying amounts through 2037, and are available to offset future taxable income.
PART XI, LINE 2D - RECONCILIATION OF REVENUEPROVISION OF BAD DEBT (417,760) NET ASSETS RELEASED 43,844 TOTAL (373,916)
PART XII, LINE 4B - RECONCILIATION OF EXPENSEADDITIONAL MINIMUM PENSION ADJUSTMENT 259,573 PROVISION FOR BAD DEBT 417,760 TOTAL 677,333

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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
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$1,474,558$0$2,543,853$0$23,516$0$29,700$0$25,140$0$4,096,767$0$0
HOWARD GOLD
EVP, CHIEF MANAGED CARE$0$1,076,639$0$670,464$0$32,391$0$29,700$0$18,795$0$1,827,989$0$0
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER$0$1,444,332$0$1,000,000$0$28,977$0$770,985$0$11,533$0$3,255,827$0$0
ROBERT S SHAPIRO
EXEC VICE PRES & CFO$0$1,171,054$0$421,415$0$56,602$0$29,700$0$19,148$0$1,697,919$0$0
LAWRENCE G SMITH MD
EVP/PHYSICIAN IN CHIEF$0$1,003,732$0$297,751$0$28,191$0$29,700$0$20,348$0$1,379,722$0$0
JEFFREY KRAUT
EVP STRATEGY $ ANALYTICS$0$917,461$0$344,037$0$48,577$0$530,377$0$27,256$0$1,867,708$0$0
KATHLEEN GALLO MD PHD
SVP, CHF LEARNING OFFICER$0$670,899$0$230,549$0$33,431$0$29,700$0$19,148$0$983,727$0$0
DONNA DRUMMOND
SVP, CONSOLIDATED SERVICES$0$684,675$0$235,506$0$31,551$0$225,976$0$28,423$0$1,206,131$0$0
RALPH NAPPI
TRUSTEE, EVC$0$720,899$0$243,445$0$31,094$0$29,700$0$19,148$0$1,044,286$0$0
HARRY GINDI
ASSISTANT SECRETARY$0$304,506$0$47,201$0$4,445$0$29,700$0$19,121$0$404,973$0$0
BARBARA GERAGHTY
ASSOC EXEC DIRE, PCS$216,064$0$17,589$0$3,252$0$19,614$0$9,860$0$266,379$0$0$0
NANCY O'CONNOR
ASSOC EXEC DIRE, FIN$189,510$0$16,807$0$2,356$0$17,920$0$28,423$0$255,016$0$0$0
LAURA PEABODY
SVP & CHIEF LEGAL OFFICER$0$707,941$0$282,134$0$68,822$0$203,936$0$19,008$0$1,281,841$0$0
ANTHONY FERRERI
EVP & CHF AFFILIATION OFFICER$0$92,419$0$278,561$0$833,867$0$29,700$0$19,148$0$1,253,695$0$0
EUGENE TANGNEY
SVP, CHF ADMIN OFFICER$0$997,983$0$251,479$0$11,010$0$271,726$0$28,423$0$1,560,621$0$0
GERARD KAISER
EXECUTIVE DIRECTOR$0$289,169$0$37,673$0$2,057$0$29,700$0$28,381$0$386,980$0$0
MICHAEL SCARPELLI
DEPUTY EXEC DIRECTOR$228,931$0$25,686$0$18,888$0$29,700$0$9,860$0$313,065$0$0$0
PAULINE MADDEN
RN (CE, OR)$71,625$0$0$0$90,664$0$15,137$0$28,570$0$205,996$0$0$0
MICHELE CUSACK
SVP & CFO$0$775,211$0$284,418$0$12,050$0$121,106$0$28,381$0$1,221,166$0$0
RICHARD MILLER
EVP & Chf Business Strategy Of$0$777,892$0$299,893$0$31,475$0$198,971$0$19,265$0$1,327,496$0$0
LAURENCE KRAEMER
SVP, Interim Chf Lgl Of$0$632,884$0$204,756$0$41,764$0$29,700$0$28,423$0$937,527$0$0
MARK GLOADE
SVP Deputy GnCnsl & Asst Sec$0$469,518$0$67,744$0$39,464$0$29,700$0$28,423$0$634,849$0$0
KULWINDER SAINI
RN (CE,OR)$88,372$0$0$0$71,812$0$15,011$0$28,570$0$203,765$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4B - SUPPLEMENTAL NON QUALIFIED RETIREMENT PLANCertain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Mark J Solazzo ($741,285), Jeffrey Kraut ($500,677), Michele Cusack ($91,406), Richard Miller ($169,271), Donna Drummond ($196,276), Eugene Tangney ($242,026) and Laura Peabody ($174,236).
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 I, B (ii).
PART II, COLUMN (F) - SERP PAYOUTThe 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A146000293649903LC32007-05-31$1,339,5872007 A&B BONDS-CAP IMPROV & REFUNDYes (true)falsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293649905QL32009-09-17$1,528,3392009 A&E BONDS-CAP IMPROV & REFI 2Yes (true)falsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C146000293649906UY82012-05-03$3,568,4102012 A BONDS REFUND 1998 BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$6,857,320$0$7,743,865$85,899$116,628$0$78,218$0$0$1,855,911$5,693,108$02009Yes (true)Yes (true)Yes (true)Yes (true)
B$651,650$4,490,823$6,574,767$103,414$512,387$0$107,413$0$241,331$4,628,065$1,085,570$02012Yes (true)falseYes (true)Yes (true)
C$1,555,573$0$4,088,059$0$0$0$77,041$0$0$0$4,011,018$02012Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Citibank NA
AfalsefalseYes (true)Yes (true)falseYes (true)25.9Yes (true)falseYes (true)MBIA18.1Yes (true)Yes (true)Yes (true)
0
BfalsefalseYes (true)Yes (true)falsefalsefalse0Yes (true)Yes (true)
0
CfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUEPRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS
PART IV, LINE 2C - REBATE CALCULATION PERFORMED 11/3/2012 FOR 2012 BONDS,SINCE BOND PROCEEDS HAVE BEENS SPENT A SPENDING EXCEPTION WAS MET.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 2All transactions with Northwell Health entities are as follows: (1) negotiated at arms length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an as needed basis. Roger Blumencranz has a business relationship with Richard D. Goldstein, Alan Greene, Saul Katz, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with Robert Rosenthal. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman, William Mack and Barry Rubenstein. Alan Greene has a business relationship with Roger Blumencranz, Seth Lipsay, F.J. McCarthy, and Robert Rosenthal. Saul Katz has a business relationship with Roger Blumencranz, 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 Lloyd Goldman, Richard Goldstein, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz and Robert Rosenthal. Ralph Nappi has a business relationship with Roger Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz. Donald Zucker has a business relationship with Roger Blumencranz. Roy Zuckerberg has a business relationship with William Mack.
PART VI, SECTION A - GOVERNING BODY, LINE 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 VI, SECTION B - POLICIES, LINE 11TThe 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. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 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 Robert W. Chasanof William O. Hiltz Richard B. Nye Mark L. Claster Nancy Karch Sharon Patterson Michael J. Dowling Saul B. Katz Lewis S. Ranieri Michael A. Epstein Cary Kravet Robert D. Rosenthal Michael E. Feldman Jeffrey B. Lane Barry Rubenstein Catherine C. Foster Seth Lipsay Richard J. Sinni L. Keith Friedlander William L. Mack Donald Zucker Lloyd M. Goldman F.J. McCarthy Roy J. Zuckerberg Richard D. Goldstein
PART VII, SECTION A - LINE 1A, COLUMN (B)This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates.
PART XI, LINE 9CHANGE IN EQUITY UNDER FAS 136 32,404
PART VI, SECTION A - GOVERNING BODY, LINE 4THE ENTITY AMENDED IT'S CERTIFICATE OF INCORPORATION TO CHANGE IT'S NAME FROM NORTH SHORE UNIVERSITY HOSPITAL STERN FAMILY CENTER FOR REHABILITATION TO NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (65 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NORTHWELL HEALTH INC
972 BRUSH HOLLOW RDWESTBURYNY11590113418133SUPPORTNY501(C)(3)12, TYPE INAfalse
NORTHWELL HEALTHCARE INC
972 BRUSH HOLLOW RDWESTBURYNY11590112965586SUPPORTNY501(C)(3)12, TYPE INORTHWELLfalse
NORTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590111562701HOSPITALNY501(C)(3)3HCIfalse
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RDWESTBURYNY11590112241326HOSPITALNY501(C)(3)3HCIfalse
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590111633487HOSPITALNY501(C)(3)3HCIfalse
PLAINVIEW HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590113241243HOSPITALNY501(C)(3)3HCIfalse
SOUTHSIDE HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590111667761HOSPITALNY501(C)(3)3HCIfalse
NORTHWELL HEALTH LABORATORIES
972 BRUSH HOLLOW RDWESTBURYNY11590113412370SUPPORTNY501(C)(3)12, TYPE INORTHWELLfalse
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RDWESTBURYNY11590112673595RESEARCHNY501(C)(3)4NORTHWELLfalse
NORTHWELL HEALTH FOUNDATION
972 BRUSH HOLLOW RDWESTBURYNY11590112965575FUNDRAISINGNY501(C)(3)7NORTHWELLfalse
LIJ AT HOME PHARMACY
972 BRUSH HOLLOW RDWESTBURYNY11590113251128SUPPORTNY501(C)(3)12, TYPE INORTHWELLfalse
LIJ FOUNDATION
972 BRUSH HOLLOW RDWESTBURYNY11590112661239SUPPORTNY501(C)(3)12, TYPE INORTHWELLfalse
NORTH SHORE MEDICAL CARE CENTERS
972 BRUSH HOLLOW RDWESTBURYNY11590113473923SUPPORTNY501(C)(3)12, TYPE INORTHWELLfalse
SSH INC
972 BRUSH HOLLOW RDWESTBURYNY11590112774102SUPPORTNY501(C)(3)12, TYPE ISOUTHSIDEfalse
NORTH SHORE COMMUNITY SERVICES INC
972 BRUSH HOLLOW RDWESTBURYNY11590237273200HOUSINGNY501(C)(2)N/ANORTHWELLfalse
NORTH SHORE UNIVERSITY HOSPITAL HOUSING
972 BRUSH HOLLOW RDWESTBURYNY11590112171903HOUSINGNY501(C)(2)N/ANORTHWELLfalse
NSUH GLEN COVE HOUSING
972 BRUSH HOLLOW RDWESTBURYNY11590237010468HOUSINGNY501(C)(2)N/ANORTHWELLfalse
HILLSIDE HOSPITAL HOUSES INC
972 BRUSH HOLLOW RDWESTBURYNY11590112113949HOUSINGNY501(C)(2)N/ANORTHWELLfalse
SIUH SYSTEMS INC
475 SEAVIEW AVENUESTATEN ISLANDNY10305061074604FUNDRAISINGNY501(C)(3)7HCIfalse
STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVESTATEN ISLANDNY10305112868878HOSPITALNY501(C)(3)3HCIfalse
STATEN ISLAND UNIVERSITY HOSPITAL FDN
360 SEAVIEW AVESTATEN ISLANDNY10305870765787FUNDRAISINGNY501(C)(3)7SIUHfalse
THE HEART INSTITUTE
475 SEAVIEW AVENUESTATEN ISLANDNY10305311757254INACTIVENY501(C)(3)12, TYPE INORTHWELLfalse
HOSPICE CARE NETWORK
99 SUNNYSIDE BLVDWOODBURYNY11797112925757HOSPICENY501(C)(3)9NORTHWELLfalse
HUNTINGTON HOSPITAL
270 PARK AVENUEHUNTINGTONNY11743111630914HEALTH CARENY501(C)(3)3HCIfalse
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH
284 PULASKI RDGREENLAWNNY11740113368503HEALTH CARENY501(C)(3)3HUNTINGTONfalse
PHYSICIANS OF UNIVERSITY HOSPITAL PC
1 EDGEWATER PLAZA 6TH FLSTATEN ISLANDNY10305200096809HEALTH CARENY501(C)(3)12, TYPE ISIUHfalse
LENOX HILL HOSPITAL
100 EAST 77TH STNEW YORKNY10021131624070HEALTH CARENY501(C)(3)3HCIfalse
LHH CORPORATION
100 EAST 77TH STNEW YORKNY10021133272016SUPPORTNY501(C)(3)12, TYPE INORTHWELLfalse
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROADWESTBURYNY11590113284934GRADUATE SCHONY501(C)(3)2RESEARCHfalse
SPORTS PHYSICAL THERAPY & REHAB SVCS
972 BRUSH HOLLOW RDWESTBURYNY11590061655704HEALTH CARENY501(C)(3)9LIJfalse
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RDWESTBURYNY1159023372758226-3727585NY501(C)(3)3NAfalse
THE LONG ISLAND HOME
400 SUNRISE HIGHWAYAMITYVILLENY11701112837244HEALTH CARENY501(C)(3)3LHH CORPfalse
CLNY ALLIANCE INC
972 BRUSH HOLLOW RDWESTBURYNY11590463146870LABORATORYNY501(C)(3)3LABSfalse
NS-LIJ CARDIOVASCULAR MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078717MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK
972 BRUSH HOLLOW RDWESTBURYNY11590275078531MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078838MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078631MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
NSLIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RDWESTBURYNY11590275078426MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590453023019MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RDWESTBURYNY11590461617516INSURANCENY501(C)(3)9HPLAN HOLDfalse
ADVOCATE COMMUNITY PROVIDERS
972 BRUSH HOLLOW RDWESTBURYNY11590472528627DSRIPNY501(C)(3)7NAfalse
NORTH SHORE-LIJ HEALTH PLAN HOLDING COMP
972 BRUSH HOLLOW RDWESTBURYNY11590462478147HOLDING COMPNY501(C)(3)12, TYPE IHCIfalse
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAYSLEEPY HOLLOWNY10591131725076HOSPITALNY501(C)(3)3HCIfalse
PHELPS MEDICAL SERVICES PC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591274416017MEDICAL SVCSNY501(C)(3)12, TYPE IPHELPSfalse
NORTHERN WESTCHESTER HOSPITAL ASSOC
400 EAST MAIN STMOUNT KISCONY10549131740118HOSPITALNY501(C)(3)3HCIfalse
NORTHERN WESTCHESTER HOSPITAL FOUNDATION
400 EAST MAINS STMOUNT KISCONY10549134067064FOUNDATIONNY501(C)(3)9NWHAfalse
NORCORP INC
400 EAST MAIN STMOUNT KISCONY10549133366748SUPPORT ORGNY501(C)(3)12, TYPE INWHAfalse
NORTHERN WESTCHESTER REALTY HOLDING CO
400 EAST MAIN STMOUNT KISCONY10549912134215HOLDING COMPNY501(C)(2)N/ANWHAfalse
CENTRAL SUFFOLK HOSPITAL ASSOCIATION
1300 ROANOKE AVERIVERHEADNY11901111661359HEALTH CARENY501(C)(3)3HCIfalse
STATEN ISLAND PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW RDWESTBURYNY11590472544659DSRIPNYAPPLIED FORNAfalse
Visiting Nurse of Hudson Valley Inc
540 White Plains RdTarrytownNY10591131739952Home Health CNY501(C)(3)10NW HEALTHCARfalse
Hospice Care in Westchester and Putnam
540 White Plains RdTarrytownNY10591133882602Hospice CareNY501(C)(3)10VNA Hudsonfalse
VNA Home Health Services Inc
540 White Plains RdTarrytownNY10591133690105Home Health CNY501(C)(3)10VNA Hudsonfalse
Marcus Emergency Medicine PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474377679MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
North Shore-LIJ Radiology Services PC
972 BRUSH HOLLOW ROADWESTBURYNY11590223970667MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
North Shore-LIJ Anesthesiology PC
972 BRUSH HOLLOW ROADWESTBURYNY11590461617561MEDICAL SVCSNY501(C)(3)12, TYPE ISSIDEfalse
North Shore-LIJ OB-GYN PC
972 BRUSH HOLLOW ROADWESTBURYNY11590461382916MEDICAL SVCSNY501(C)(3)12, TYPE ILIJMCfalse
Carnegie Cardiovascular PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474377825MEDICAL SVCSNY501(C)(3)12, TYPE ILENOX HILLfalse
Westchester Health Medical PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474539584MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
Peconic Cardiology PC
972 BRUSH HOLLOW ROADWESTBURYNY11590813149464MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
North Shore-LIJ OB-GYN at Garden City P
972 BRUSH HOLLOW ROADWESTBURYNY11590462886776MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
North Shore-LIJ Medical Group at Hunting
972 BRUSH HOLLOW ROADWESTBURYNY11590274384049MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
North Shore-LIJ Pediatrics of Suffolk Co
972 BRUSH HOLLOW ROADWESTBURYNY11590465746956MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
Brooklyn Ambulatory Care PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474447289MEDICAL SVCSNY501(C)(3)12, TYPE INSUHfalse
Lakeville Surgery PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474377760MEDICAL SVCSNY501(C)(3)12, TYPE ILENOX HILLfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KRASANOFF CONSULTATIVE SERVICES LLC
972 BRUSH HOLLOW RDWESTBURYNY11590262838027CONSULTINGNYNSHS ENTERPRISE
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RDWESTBURYNY11590260000980MEDICAL SVCSNYNS-LIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464113494URGENT CARENYNSLIJ URGENT
TRUE NORTH DC LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464601950MEDICAL SVCSNYRENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464106483MEDICAL SVCSNYCENTRAL STERILE
NORTH SHORE-LIJ MEDICAL AIR TRANSPORT
972 BRUSH HOLLOW RDWESTBURYNY11590464858222AIR TRANSPORTNYNSUH
NSLIJ CONTRACT RESEARCH ORGANIZATION LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464469806RESEARCHNYHCI
STATEN ISLAND PERFORMING PROVIDER
972 BRUSH HOLLOW RDWESTBURYNY11590472544659DSRIPNYSIUH
NASSAU PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW RDWESTBURYNY11590472544821DSRIPNYNA
ENDO GROUP LLC
972 BRUSH HOLLOW RDWESTBURYNY11590200248148MEDICAL SVCSNYVENTURES GCSC
HOSPITAL CITY LLC
972 BRUSH HOLLOW RDWESTBURYNY11590474091780INACTIVEDENORTHWELL
NORTHWELL GENOMIC ALLIANCE LLC
972 BRUSH HOLLOW RDWESTBURYNY11590810826710INACTIVENYNSLIJ LABS
HEALTH CONNECT TECHNOLOGIES LLC
972 BRUSH HOLLOW RDWESTBURYNY11590810967200INACTIVENYNEWPORT HEALTH
PHELPS PROFESSIONAL BUILDING CORP LP
777 NORTH BROADWAYSLEEPY HOLLOWNY10591133645137REAL ESTATENYPHELPS
OPTUM360 LLC
11000 OPTUM CIRCLEEDEN PRAIRIEMN55344463328307BILLINGMNOPTUM
Brooklyn Ambulatory Services LLC
972 BRUSH HOLLOW RDWESTBURYNY11590812910850MEDICAL SVCSNYNORTHWELL
SOUTH SHORE SURGERY CENTER LLC
972 BRUSH HOLLOW RDWESTBURYNY11590341997077MEDICAL SVCSNYMULTISPECIALTY
FORMATIV HEALTH LLC
130 EAST 59TH STNEW YORKNY10022813121231HOLDING CODEMAGNITUDE HOLD
FORMATIV HEALTH INTERMEDIATE LLC
130 EAST 59TH STNEW YORKNY10022814614788HOLDING CODEFORMATIV HEALTH
SUFFOLK SURGERY CENTER
972 BRUSH HOLLOW RDWESTBURYNY11590200080609MEDICAL SVCSNYMULTISPECIALTY
Anesthesia Management Services LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590823199065MEDICAL SVCSNYNEA PC
Northwell Health Sleep Lab LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590821516748MEDICAL SVCSNYSLEEP HLGS
Technopath Northwell Health North Americ
972 BRUSH HOLLOW ROADWESTBURYNY11590822869458LAB SVCSNYTECHNOPATH USA
Richmond ASC LLC
1360 HYLAN BLVDSTATEN ISLANDNY10305472882195MEDICAL SVCSNYCHAPMAN
Surgical Specialty Center of Westchester
972 BRUSH HOLLOW ROADWESTBURYNY11590814359712MEDICAL SVCSNYNA
True North DC Holding LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590000000000MEDICAL SVCSNYRENAL VENTURES
True North II DC LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590000000000MEDICAL SVCSNYDC HOLDING
Melville SC LLC
1895 Walt Whitman RoadMelvilleNY11747203487522MEDICAL SVCSNYMelville ASC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACd
NORTH SHORE HEALTH SYSTEM ENTERPRISES
972 BRUSH HOLLOW RDWESTBURYNY11590113316922HOLDING COMPANYNORTHWELLCfalse
REGIONCARE INC
972 BRUSH HOLLOW RDWESTBURYNY11590113052191HOMECARENYNSHS ENTERPRISECfalse
NORTH SHORE HEALTH ENTERPRISES
972 BRUSH HOLLOW RDWESTBURYNY11590061605319HOLDING COMPANYNSHS ENTERPRISECfalse
CARE MANAGEMENT GROUP OF GREATER NY
972 BRUSH HOLLOW RDWESTBURYNY11590113336381BUSINESS SERVNYNSH ENTERPRISESCfalse
REGIONAL INSURANCE COMPANY LTD
000000000INSURANCEHCICfalseC/O CEDAR HOUSE 41 CEDAR AVEHAMILTONBERMUDABDHM 12BD
Northwell Health Regional Alliance Inc
972 BRUSH HOLLOW RDWESTBURYNY11590263651575SUPPORT SERVINYNACfalse
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 IPA 5 INC
972 BRUSH HOLLOW RDWESTBURYNY11590113383468BUSINESS SERVNYHCICfalse
NORTH SHORE-LIJ NETWORK INC
972 BRUSH HOLLOW RDWESTBURYNY11590320257193SUPPORT SERVINYNORTHWELLCfalse
SIUH PERINATOLOGY PC
972 BRUSH HOLLOW RDWESTBURYNY11590134107082MEDICAL SERVINYSIUHCfalse
UNITED MEDICAL SURGICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590134038780SURGICAL SERVNYSIUHCfalse
VIVOHEALTH INC
972 BRUSH HOLLOW RDWESTBURYNY11590264118016INACTIVENYNSH ENTERPRISECfalse
AUTOIMMUNE RESEARCH THERAPEUTICS
972 BRUSH HOLLOW RDWESTBURYNY11590270701489INACTIVENYRESEARCHCfalse
NS-LIJ MEDICAL GROUP AT SYOSSET PC
972 BRUSH HOLLOW RDWESTBURYNY11590273957752MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ MEDICAL GROUP PC
475 SEAVIEW AVESTATEN ISLANDNY10305274384249MEDICAL SERVINYNSUHCfalse
NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384146MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ PHYSICIANS GROUP PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384326MEDICAL SERVINYNSUHCfalse
LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY
972 BRUSH HOLLOW RDWESTBURYNY11590208784395MEDICAL SERVINYLENOXCfalse
LENOX HILL PATHOLOGY PC
972 BRUSH HOLLOW RDWESTBURYNY11590133644370MEDICAL SERVINYLENOXCfalse
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
972 BRUSH HOLLOW RDWESTBURYNY11590463475908MEDICAL SERVINYNSUHCfalse
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
972 BRUSH HOLLOW RDWESTBURYNY11590462822879MEDICAL SERVINYNSUHCfalse
CARECONNECT INSURANCE CO
972 BRUSH HOLLOW RDWESTBURYNY11590462270382MEDICAL SERVINYGROUP HOLDINGCfalse
LENOX HILL HOSPITAL MEDICAL PC
186 EAST 76TH ST 2ND FLNEW YORKNY10021452661543MEDICAL SERVINYLENOXCfalse
NS-LIJ OCCUPATIONAL MEDICINE PC
100 EAST 77TH STNEW YORKNY10021451004103MEDICAL SERVINYNSUHCfalse
NORTH SHORE MEDICAL ACCELERATOR PC
972 BRUSH HOLLOW RDWESTBURYNY11590112945979MEDICAL SERVINYNSUHSfalse
TRUE NORTH HEALTH PHARMACY INC
972 BRUSH HOLLOW RDWESTBURYNY11590471020508PHARMACYNYNSHS EnterpriseCfalse
NS-LIJ CARECONNECT INSURANCE AGENCY INC
972 BRUSH HOLLOW RDWESTBURYNY11590471994548INSURANCE AGENYGROUP HOLDINGCfalse
CARECONNECT GROUP HOLDING COMPANY INC
972 BRUSH HOLLOW RDWESTBURYNY11590472478692HOLDING COMPANYHPLAN HOLDINGCfalse
NORTH SHORE-LIJ URGENT CARE PC
972 BRUSH HOLLOW RDWESTBURYNY11590471758444MEDICAL SERVINYNSUHCfalse
Wellbridge Psychiatry PC
972 BRUSH HOLLOW RDWESTBURYNY11590462495054MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ OPHTHALMOLOGY INSTITUTE
972 BRUSH HOLLOW ROADWESTBURYNY11590300930851INACTIVENYNSUHCfalse
PHELPS REALTY CORP
972 BRUSH HOLLOW RDWESTBURYNY11590133645135REAL ESTATENYPHELPSCfalse
NWHC HEALTH MANAGEMENT SERVICES INC
972 BRUSH HOLLOW RDWESTBURYNY11590133697510HEALTH MGMTNYNWHACfalse
NORTHERN WESTCHESTER SURGICAL SERVICES
972 BRUSH HOLLOW RDWESTBURYNY11590274550915MEDICAL SVCSNYNWHACfalse
NSLIJ OB-GYN AT NEW HYDE PARK PC
972 BRUSH HOLLOW RDWESTBURYNY11590473722278MEDICAL SVCSNYNSUHCfalse
Community Drive Surgery PC
972 BRUSH HOLLOW RDWESTBURYNY11590821672429MEDICAL SVCSNYNSUHCfalse
MARCUS AVENUE MEDICAL PC
400 EAST MAIN STMOUNT KISCONY10549300930577MEDICAL SVCSNYNSUHCfalse
CARECONNECT ADMINISTRATIVE SERVICES INC
400 EAST MAIN STMOUNT KISCONY10549475182974ADMINNYGROUP HOLDINGCfalse
NORTHWELL FLEXSTAFF INC
400 EAST MAIN STMOUNT KISCONY10549810836815INACTIVENYNSH EnterpriseCfalse
FEINSTEIN CENTER FOR BIOELECTRONIC MED
972 BRUSH HOLLOW RDWESTBURYNY11590812885700INACTIVENYCfalseN/A
TRUE NORTH HEALTH MANAGEMENT INC
972 BRUSH HOLLOW RDWESTBURYNY11590813428274INACTIVENYHCICfalse
NARROW IPA INC
972 BRUSH HOLLOW RDWESTBURYNY11590133978565BUSINESS SVCNYNSUHCfalse
VIVOHEALTH PLANS INC
972 BRUSH HOLLOW RDWESTBURYNY11590461164689INACTIVENYNSUHCfalse
FORMATIV HEALTH MANAGEMENT INC
972 BRUSH HOLLOW RDWESTBURYNY11590813454243HOLDING CONYHCICfalse
FORMATIV HEALTH NEWCO INC
972 BRUSH HOLLOW RDWESTBURYNY11590813928889HOLDING CONYFORMATIVE INTERCfalse
FORMATIV HEALTH HOLDCO INC
972 BRUSH HOLLOW RDWESTBURYNY11590813928672HOLDING CONYFORMATIV HOLDCfalse
Northwell Quality and Medical Affairs I
972 BRUSH HOLLOW RDWESTBURYNY11590824113233INACTIVENYFORMATIV HEALTHCfalse
Montauk Risk Retention Group Inc
972 BRUSH HOLLOW RDWESTBURYNY11590822587942INSURANCENYCfalseN/A
True North Flexstaff Inc
972 BRUSH HOLLOW RDWESTBURYNY11590821446568INACTIVENYNSUHCfalse
Northwell Proton Therapy PC
972 BRUSH HOLLOW RDWESTBURYNY11590812766298INACTIVENYNW HEALTHCARECfalse
Suite 130 Plastic Surgery PC
972 BRUSH HOLLOW RDWESTBURYNY11590821772747MEDICAL SVCSNYNSUHCfalse
Northeastern Anesthesia of New Jersey P
972 BRUSH HOLLOW RDWESTBURYNY11590208709500MEDICAL SVCSNYNSUHCfalse
Brightwaters Gynecology PC
972 BRUSH HOLLOW RDWESTBURYNY11590821883445MEDICAL SVCSNYNSUHCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
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
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.