HUNTINGTON HOSPITAL ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HUNTINGTON HOSPITAL ASSOCIATION (EIN 11-1630914)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-19
IRS object ID: 201813239349300206
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-19T08:40:18-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630914	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Hospital Association	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD Suite 5TH FLR	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	2018-11-01	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.27.229.128	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	12301120183195000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	64888C196846E503F90B13161ED1827B039267C6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0CD7CF4964C06A5C296622734294A70AD3EA8837	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$534,878,403	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Huntington strives to Improve the health of the communities it serves and is committed to providing the highest quality of care for the community regardless of ability to pay.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	2524	TotalEmployeeCnt
Total Volunteers	468	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$21,585	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$405,002,045	PYProgramServiceRevenueAmt
CY Program Service Revenue	$413,993,635	CYProgramServiceRevenueAmt
PY Investment Income	$3,581,579	PYInvestmentIncomeAmt
CY Investment Income	$7,559,111	CYInvestmentIncomeAmt
PY Other Revenue	$5,917,244	PYOtherRevenueAmt
CY Other Revenue	$6,110,940	CYOtherRevenueAmt
PY Total Revenue	$414,522,453	PYTotalRevenueAmt
CY Total Revenue	$427,663,686	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	$251,915,979	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$263,165,481	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$156,459,219	PYOtherExpensesAmt
CY Other Expenses	$165,905,182	CYOtherExpensesAmt
PY Total Expenses	$408,375,198	PYTotalExpensesAmt
CY Total Expenses	$429,070,663	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,147,255	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,406,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$465,120,900	TotalAssetsBOYAmt
Total Assets EOY	$479,752,393	TotalAssetsEOYAmt
Total Liabilities BOY	$331,010,577	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$332,282,070	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$134,110,323	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$147,470,323	NetAssetsOrFundBalancesEOYAmt
Mission	HUNTINGTON HOSPITAL ASSOCIATION'S ("HOSPITAL") MISSION IS TO PROVIDE A FULL RANGE OF INPATIENT, OUTPATIENT AND SPECIALIZED HEALTHCARE SERVICES, REGARDLESS OF A PATIENT'S ABILITY TO PAY, WITHIN AN ENVIRONMENT NURTURED BY RESPECT AND SAFETY. THE HOSPITAL IS COMMITTED TO GIVING ITS PATIENTS HIGH QUALITY AND TECHNOLOGICALLY ADVANCED CARE BY COMPETENT PROFESSIONALS IN ORDER TO MAINTAIN AND IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$288,595,771	ExpenseAmt
Revenue	$342,891,538	RevenueAmt
Desc	A member of Northwell Health, Inc., Huntington Hospital is a 428 bed community hospital, with the following inpatient services; medical/surgical, pediatrics, intensive and critical care, maternity, Level II Perinatal service and psychiatry. The Hospital is a NYS Dept of Health Designated Stroke Center and a recipient of the American Heart Association Get With The Guidelines Stroke Gold Plus Award in 2011. In 2017, the Hospital had 16,205 inpatient discharges, delivered 1,321 babies, provided 53,029 Emergency Department visits and performed 9,566 ambulatory surgeries, including endoscopies and outpatient cardiac catheterizations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$86,793,860	ExpenseAmt
Revenue	$71,102,097	RevenueAmt
Desc	Huntington Hospital Association IS AN AFFILIATED MEMBER OF NORTHWELL HEALTH, INC. ("NORTHWELL") AND PART OF NORTHWELL'S MEDICAL GROUP AND AMBULATORY LINES OF SERVICE. IT STRIVES TO MAKE A MEASURABLE DIFFERENCE IN THE HEALTH STATUS OF THE COMMUNITIES IT SERVES BY PROVIDING COMPREHENSIVE HEALTH CARE REGARDLESS OF ABILITY TO PAY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$375,389,631	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	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	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2524	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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	Yes (true)	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 (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL GROSSO MD
SR VP & CMO	50.0	0.0	Yes (X)	$533,145	$0	$39,560
MICHAEL ABOFF
VICE CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
CARMELA ANGLIM
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MICHAEL ALESANDRO
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER BARBER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
FRED BUCKHOLTZ
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL J DOWLING
TRUSTEE/CEO NORTHWELL	0.0	50.0	Yes (X)	$0	$4,041,927	$54,840
WILLIAM H FRAZIER
IMMEDIATE PAST CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LKEITH FRIEDLANDER ESQ
CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
CLIFFORD FRIEDMAN
ASST TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY GIACCONE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOHN KEAN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
THOMAS G LEDERER
TRUSTEE, SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SHIRLEY LEVITT
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
BRIAN MCNALLY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LEWIS MELTZER ESQ
VICE CHAIRPERSON	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD MURCOTT
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARTHA CARLSTROM
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
PATRICIA PETERSEN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
BERNARD M ROSOF MD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DOLORES THOMPSON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
NOAH FINKEL MD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOHN R RICONDA
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD KLEINKNECHT
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
GERARD BROGAN
EXECUTIVE DIRECTOR	50.0	0.0	Yes (X)	$1,072,552	$0	$58,082	Yes (X)
JAMES ROMANELLI
VP, PHYSICIAN RELATIONS (GF)	50.0	0.0	Yes (X)	$100,000	$0	$30,300	Yes (X)
CHRISTOPHER GIAMO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JAMES J LOUGHLIN JR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
PATRICIA C MARCIN ESQ
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT MUNAO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD ROUSE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
TED WEISS
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD ZOGHEB
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN DYCKES
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CYNTHIA HOEY DO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOSPEH SALADINO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LOIS SCHLISSEL ESP
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
KEVIN BEINER
SVP/DEPUTY REG EXEC DIR	0.0	50.0		$0	$802,100	$39,574		Yes (X)
WILLIAM HEALY
PHYSICIAN	50.0	0.0		$1,411,569	$0	$58,123			Yes (X)
THOMAS MCDONAGH
PHYSICIAN	50.0	0.0		$806,849	$0	$58,123			Yes (X)
DAVID RIVADENEIRA
VICE CHAIRPERSON	50.0	0.0		$1,855,152	$0	$58,123			Yes (X)
LAWRENCE ONG
CHAIRPERSON	50.0	0.0		$793,245	$0	$48,848			Yes (X)
MITCHEL KRAMER
CHAIRPERSON	50.0	0.0		$798,751	$0	$48,848			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,371,263	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,844,027	TotReportableCompRltdOrgAmt
Total Other Compensation	$494,421	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	519	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
Hunter Roberts Construction Group
55 Water Street 51st Fl	NEW YORK	NY	10041	Construction Srvcs	$7,283,116
PHILIPS MEDICAL SYSTEMS
22100 BOTHELL EVERETT HWY	BOTHELL	WA	98041	Equipment Svc Contra	$1,244,273
WJ Northbridge Construction Corp
175 Kennedy Drive	HAUPPAUGE	NY	11788	Construction Srvcs	$1,242,739
J AND B INTERIORS INC
16 MALLARD AVENUE	SELDEN	NY	11784	Maintenance And Repa	$747,683
CSATS Inc
4512 University Way NE	SEATTLE	WA	98105	Software Srvcs	$592,168

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SVC - HOSPITAL	621300	$217,367,482	$217,367,482
PATIENT SVC-PHYS INC	621300	$74,324,784	$74,324,784
MEDICARE/MEDICAID	621300	$122,128,043	$122,128,043
DSRIP REVENUE	621300	$173,326	$173,326

Field	Value	IRS element (for citing)
Total Program Service Revenue	$413,993,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,217,327	TotalRevenueColumnAmt
Exclusion	$3,217,327	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,375	TotalRevenueColumnAmt
Exclusion	$48,375	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,320,883	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,320,883	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,320,883	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$111,508,126	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$107,082,595	SecuritiesAmt
Other	$132,122	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,425,531	SecuritiesAmt
Other	-$132,122	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,293,409	TotalRevenueColumnAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CAPITATION INCOME	900099	$848,030	$848,030
CAFETERIA INCOME	900099	$1,076,731		$1,076,731
GIFT SHOP INCOME	900099	$99,502		$99,502

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,765,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,705,023	RelatedOrExemptFuncIncomeAmt
Exclusion	$60,771	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,790,057	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$427,663,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$417,546,688	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,502,706	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	$1,705,697	TotalAmt
Program Services	$1,705,697	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	$199,055,661	TotalAmt
Program Services	$184,313,300	ProgramServicesAmt
Management And General	$14,742,361	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,601,111	TotalAmt
Program Services	$25,556,931	ProgramServicesAmt
Management And General	$2,044,180	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,117,846	TotalAmt
Program Services	$20,479,765	ProgramServicesAmt
Management And General	$1,638,081	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,685,166	TotalAmt
Program Services	$11,745,684	ProgramServicesAmt
Management And General	$939,482	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$162,971	TotalAmt
Management And General	$162,971	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,861	TotalAmt
Management And General	$25,861	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	$4,609,003	TotalAmt
Program Services	$4,267,653	ProgramServicesAmt
Management And General	$341,350	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$134,853	TotalAmt
Program Services	$124,866	ProgramServicesAmt
Management And General	$9,987	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,334,839	TotalAmt
Program Services	$70,681,366	ProgramServicesAmt
Management And General	$5,653,473	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,190,245	TotalAmt
Program Services	$6,657,725	ProgramServicesAmt
Management And General	$532,520	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$184,856	TotalAmt
Program Services	$184,856	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	$420,202	TotalAmt
Program Services	$389,081	ProgramServicesAmt
Management And General	$31,121	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,627,418	TotalAmt
Management And General	$3,627,418	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,601,197	TotalAmt
Program Services	$15,371,687	ProgramServicesAmt
Management And General	$1,229,510	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,338,161	TotalAmt
Program Services	$8,338,161	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSES	$4,463,939	$4,463,939
OTHER PURCHASED SERVICES	$17,247,357	$17,247,357
CENTRALIZED ADMIN EXPENSE	$22,393,849		$22,393,849
DUES & SUBSCRIPTIONS	$347,577	$321,835	$25,742

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,822,854	TotalAmt
Program Services	$3,539,728	ProgramServicesAmt
Management And General	$283,126	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$429,070,663	TotalAmt
Program Services	$375,389,631	ProgramServicesAmt
Management And General	$53,681,032	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$204,047	BOYAmt
EOY	$63,669	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$173,727,103	BOYAmt
EOY	$198,708,382	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,163,212	BOYAmt
EOY	$48,361,063	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	$5,073,372	BOYAmt
EOY	$5,299,107	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,864,397	BOYAmt
EOY	$525,551	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$273,028,064	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,467,971	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$170,368,993	BOYAmt
EOY	$175,560,093	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,831,428	BOYAmt
EOY	$32,216,197	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	$24,888,348	BOYAmt
EOY	$19,018,331	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$465,120,900	BOYAmt
EOY	$479,752,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,578,474	BOYAmt
EOY	$44,142,329	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	$77,225,000	BOYAmt
EOY	$39,010,000	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	$207,207,103	BOYAmt
EOY	$249,129,741	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$331,010,577	BOYAmt
EOY	$332,282,070	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,628,670	BOYAmt
EOY	$134,669,996	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,318,278	BOYAmt
EOY	$11,636,952	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,163,375	BOYAmt
EOY	$1,163,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$134,110,323	BOYAmt
EOY	$147,470,323	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$465,120,900	BOYAmt
EOY	$479,752,393	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,406,977	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,463,430	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,696,453	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)
Hospital	Yes (X)	HospitalInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$31,381	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$31,381	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	HUNTINGTON HOSPITAL ASSOCIATION 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

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	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,497,400	OtherCostOrOtherBasisAmt
Book Value	$3,497,400	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,775,700	OtherCostOrOtherBasisAmt
Depreciation	$51,642,892	DepreciationAmt
Book Value	$112,132,809	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$475,259	OtherCostOrOtherBasisAmt
Depreciation	$166,644	DepreciationAmt
Book Value	$308,615	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,116,230	OtherCostOrOtherBasisAmt
Depreciation	$45,519,375	DepreciationAmt
Book Value	$52,596,855	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,163,473	OtherCostOrOtherBasisAmt
Depreciation	$139,060	DepreciationAmt
Book Value	$7,024,414	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$175,560,093	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$118,850,922
EST THIRD PARTY PAYOR LIABILIT	$13,795,468
ACCRUED MALPRACTICE LIAB	$45,400,786
INSURANCE CLAIMS PAYABLE	$10,505,488
ACCRUED ASSET RETIREMENT OBLIG	$136,780
BOND PREM/DISCOUNT	$1,447,936
OTHER LIABILITY	$11,700
DUE TO AFFILIATE	$20,478,521
BOND PAYABLE	$38,502,140

Field	Value	IRS element (for citing)
Total Liability	$249,129,741	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$431,448,874	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,463,429	NetUnrealizedGainsInvstAmt
Other Revenue	-$13,678,241	OtherRevenueAmt
Revenue Not Reported	$3,785,188	RevenueNotReportedAmt
Revenue Subtotal	$427,663,686	RevenueSubtotalAmt
Total Revenue Per Form990	$427,663,686	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$412,152,550	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$412,152,550	ExpensesSubtotalAmt
Other Expenses Not Included	$16,918,113	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,918,113	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$429,070,663	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V - Line 4	The investment income on the permanently restricted endowment funds are unrestricted and used to help support the operations of the Hospital.
PART XI-LINE 2A AND 4A, PART XII, LINE 4B	PART XI - LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 38,910 PROVISION FOR BAD DEBTS (4,463,939) NONOPERATING PERIODIC BENEFIT COSTS (5,199,176) REFINANCING OF LT DEBT (4,054,036) TOTAL (13,678,241) PART XII - LINE 4B PROVISION FOR BAD DEBTS 4,463,939 ADDITIONAL MINIMUM PENSION LIABILITY 7,254,998 NONOPERATING PERIODIC BENEFIT COSTS 5,199,176 TOTAL 16,918,113
Part X, LINE 2	Certain entities included in Northwells 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.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,428,066	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$743,459	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,684,607	NetCommunityBenefitExpnsAmt
Total Expense	0.01340	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$64,093,648	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,013,933	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,079,715	NetCommunityBenefitExpnsAmt
Total Expense	0.06380	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$70,521,714	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,757,392	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,764,322	NetCommunityBenefitExpnsAmt
Total Expense	0.07720	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$759,619	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$759,619	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,883,986	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$927,666	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,956,320	NetCommunityBenefitExpnsAmt
Total Expense	0.00930	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,204,921	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,204,921	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$113,107	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$113,107	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$261,088	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$261,088	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,222,721	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$927,666	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,295,055	NetCommunityBenefitExpnsAmt
Total Expense	0.01480	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$77,744,435	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,685,058	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,059,377	NetCommunityBenefitExpnsAmt
Total Expense	0.09200	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,292	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,292	NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$51,295	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$51,295	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$169,024	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$169,024	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$53	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$53	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,302	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,302	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$223,966	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$223,966	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$4,206,182	BadDebtExpenseAmt
Reimbursed By Medicare	$128,439,524	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$156,208,100	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$27,768,576	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PARK AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11743	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.NORTHWELL.EDU	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.NORTHWELL.EDU	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.NORTHWELL.EDU/ABOUT/OUR-ORGANIZATION/OFFI	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.NORTHWELL.EDU	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.NORTHWELL.EDU	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.NORTHWELL.EDU	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

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

Field	Value	IRS element (for citing)
Facility	19	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Dolan Family Health Center
284 Pulaski Road	Greenlawn	NY	11740	Family Health Center
Northwell Health Physician Partners
270 Pulaski Road	Greenlawn	NY	11740	Outpatient Physician Clinic
Northwell Health Physician Partners
777 Larkfield Road	Commack	NY	11725	Outpatient Physician Clinic
Northwell Health Physician Partners
9 Brooksite Drive	Smithtown	NY	11787	Outpatient Physician Clinic
Cohen Children's Northwell Health Physic
241 East Main Street	Huntington	NY	11743	Outpatient Physician Clinic
Northwell Health Physician Partners
222 Middle Country Road	Smithtown	NY	11787	Outpatient Physician Clinic
Obstetrics and Gynecology at Huntington
752 Park Avenue	Huntington	NY	11743	Outpatient Physician Clinic
Family Medicine at Islandia
3001 Expressway Drive North	Islandia	NY	11749	Outpatient Physician Clinic
Queens World Trade Center Health Program
97-77 Queens Boulevard	Rego Park	NY	11374	Outpatient Physician Clinic
Orthopaedic Institute at Huntington
155 East Main Street	Huntington	NY	11743	Outpatient Physician Clinic
Dermatology at Huntington
177 Main Street	Huntington	NY	11743	Outpatient Physician Clinic
Rheumatology at Huntington
734 Park Avenue	Huntington	NY	11743	Outpatient Physician Clinic
Medicine at Huntington
175 East Main Street	Huntington	NY	11743	Outpatient Physician Clinic
Family Medicine at St James
487 Lake Avenue	Saint James	NY	11780	Outpatient Physician Clinic
Family Medicine at Huntington
120 New York Avenue	Huntington	NY	11743	Outpatient Physician Clinic
Orthopaedic Institute at Huntington
196 East Main Street	Huntington	NY	11743	Outpatient Physician Clinic
Surgery and Rheumatology at Huntington
755 New York Avenue	Huntington	NY	11743	Outpatient Physician Clinic
Surgery at Babylon
400 West Main Street	Babylon	NY	11702	Outpatient Physician Clinic
Gynecology at Northport
351 Fort Salonga Road	Northport	NY	11768	Outpatient Physician Clinic

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART VI SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	Question 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health Inc. (Northwell). Northwell uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to upgrade a patients level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports. Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospitals financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. A RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average system hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (c)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 11.96 as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. Northwells bioterrorism & disaster preparedness includes Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stand ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organizations collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospitals collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Primary data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input concerning our communities needs is also obtained through: our Board of Trustees/Directors who are all area residents and leaders in their respective communities; facility based advisory boards and councils, and; the feedback received by our facility administrators and clinicians that serve on local community agency boards. Secondary data analysis includes: internal hospital data, including Prevention Quality Indicators (PQI); Department of Health Community Health Assessments; local regional NYS Prevention Agenda data sources; and Statewide Planning and Research System (SPARCS) data. The Committee on Community Health, a committee of the Board of Trustees, provides recommendations that concern Northwells community health priorities and interventions based on the CHNA. Committee discussions focus on New York State (NYS) Prevention Agenda Priority Areas, including strategies and intervention outcomes related to chronic disease prevention, women and childrens health, healthy safe environments, health access, mental health and substance abuse, HIV/AIDS/STDs and community immunizations. Regional departments of health (I.E. Nassau County Department of Health, Suffolk County Department of Health Services, and NYC Department of Health and Mental Hygiene) perform additional community health assessments (CHA) with the input of hospital and community stakeholders. These regional partners use strategies such as community member surveys, CBO surveys, and public listening sessions to solicit information on community needs. Together with other healthcare organizations and CBOs, Northwell participates in meetings organized by these regional departments of health academic organizations to discuss the shared responsibility of public health planning within the NYS Prevention Agenda. These meetings provide an opportunity for general discussion regarding the public health goals of the NYS Prevention Agenda and the selection of shared priorities for collaborative regional planning. T	ExplanationTxt

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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL GROSSO MD
SR VP & CMO	$437,836	$0	$83,945	$0	$11,364	$0	$29,700	$0	$9,860	$0	$572,705	$0	$0	$0
MICHAEL J DOWLING
TRUSTEE/CEO NORTHWELL	$0	$1,474,558	$0	$2,543,853	$0	$23,516	$0	$29,700	$0	$25,140	$0	$4,096,767	$0	$0
WILLIAM HEALY
PHYSICIAN	$1,280,181	$0	$71,750	$0	$59,638	$0	$29,700	$0	$28,423	$0	$1,469,692	$0	$0	$0
GERARD BROGAN
EXECUTIVE DIRECTOR	$693,159	$0	$366,828	$0	$12,565	$0	$29,700	$0	$28,382	$0	$1,130,634	$0	$0	$0
KEVIN BEINER
SVP/DEPUTY REG EXEC DIR	$0	$643,230	$0	$130,184	$0	$28,686	$0	$29,700	$0	$9,874	$0	$841,674	$0	$0
THOMAS MCDONAGH
PHYSICIAN	$759,567	$0	$0	$0	$47,282	$0	$29,700	$0	$28,423	$0	$864,972	$0	$0	$0
DAVID RIVADENEIRA
VICE CHAIRPERSON	$1,785,324	$0	$50,000	$0	$19,828	$0	$29,700	$0	$28,423	$0	$1,913,275	$0	$0	$0
LAWRENCE ONG
CHAIRPERSON	$771,054	$0	$0	$0	$22,191	$0	$29,700	$0	$19,148	$0	$842,093	$0	$0	$0
MITCHEL KRAMER
CHAIRPERSON	$690,899	$0	$0	$0	$107,852	$0	$29,700	$0	$19,148	$0	$847,599	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000283	BondIssuerEIN
CUSIP	64990BNL3	CUSIPNum
Bond Issued	2015-06-23	BondIssuedDt
Issue Price	$39,035,000	IssuePriceAmt
Purpose	2015 BONDS - CONSTRUCT FACILITY	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,023,076	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$42,965,277	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$246,050	CapitalizedInterestAmt
Refunding Escrow	$16,606,167	RefundingEscrowAmt
Issuance Costs From Proceeds	$390,533	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$4,624,772	CapitalExpendituresAmt
Other Spent Proceeds	$20,170,440	OtherSpentProceedsAmt
Unspent	$7,759,832	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.01170	PrivateBusUseByOthersPct
Total Private Business Use	0.01170	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE	FormAndLineReferenceDesc
Explanation	PRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Patrice Piretti	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY RELATION: CARMELA ANGLIM	RelationshipDescriptionTxt
Transaction	Hospital Employee	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 2	All transactions with NORTHWELL HEALTH, INC 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. Anthony Giaccone has a business relationship with Keith Friedlander. Keith Friedlander has a business relationship with Anthony Giaccone. Lewis Meltzer, Esq has a business relationship with Bernard Rosof, MD and Richard Rouse. Bernard Rosof, MD has a business relationship with Lewis Meltzer, Esq. Richard Rouse has a business relationship with Lewis Meltzer, Esq.
PART VI, SECTION B - POLICIES, LINE 11	The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12C	Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15	The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE 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 - NET ASSET RECONCILIATION	CHANGE IN EQUITY UNDER FAS 136 1,357,583 Refinancing LT Debt (4,054,036) Total (2,696,452)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (65 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
NORTHWELL HEALTH INC
972 Brush Hollow Rd	Westbury	NY	11590	113418133	SUPPORT	NY	501(C)(3)	12, TYPE I	NA	false
NORTHWELL HEALTHCARE INC
972 Brush Hollow RD	Westbury	NY	11590	112965586	SUPPORT	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
NORTHWELL HEALTH Laboratories
972 Brush Hollow Rd	Westbury	NY	11590	113412370	SUPPORT	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
Huntington Hosp Dolan Family HLTH Center
284 Pulaski Road	Greenlawn	NY	11740	113368503	Health Care	NY	501(C)(3)	3	Huntington	Yes (true)
North Shore University Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111562701	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Long Island Jewish Medical Center
972 Brush Hollow Rd	Westbury	NY	11590	112241326	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Glen Cove Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111633487	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Plainview Hospital
972 Brush Hollow Rd	Westbury	NY	11590	113241243	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Southside Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111667761	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
NORTHWELL HEALTH Stern Family CECR
972 Brush Hollow Rd	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	NW HEALTHCAR	false
North Shore Community Services Inc
972 Brush Hollow Rd	Westbury	NY	11590	237273200	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
Feinstein Institute for Medical Research
972 BRUSH HOLLOW RD	Westbury	NY	11590	112673595	RESEARCH	NY	501(C)(3)	4	NW HEALTH	false
NORTHWELL HEALTH Foundation
972 BRUSH HOLLOW RD	Westbury	NY	11590	112965575	FUNDRAISING	NY	501(C)(3)	7	NW HEALTH	false
LIJ Medical Center at Home Pharmacy
972 Brush Hollow Road	Westbury	NY	11590	113251128	SUPPORT	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
LIJ Foundation
972 Brush Hollow Road	Westbury	NY	11590	112661239	SUPPORT	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
North Shore-LIJ Medical Care Centers
972 Brush Hollow Road	Westbury	NY	11590	113473923	SUPPORT	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
SSH Inc
972 Brush Hollow Road	Westbury	NY	11590	112774102	SUPPORT	NY	501(C)(3)	12, TYPE I	SOUTHSIDE	false
North Shore University Hospital Housing
972 Brush Hollow Road	Westbury	NY	11590	112171903	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
NSUH at Glen Cove Housing
972 Brush Hollow Road	Westbury	NY	11590	237010468	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
Hillside Hospital Houses Inc
972 Brush Hollow Road	Westbury	NY	11590	112113949	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
SIUH Systems Inc
475 Seaview Avenue	Staten Island	NY	10305	061074604	Fundraising	NY	501(C)(3)	7	NW HEALTHCAR	false
Staten Island University Hospital
475 Seaview Avenue	Staten Island	NY	10305	112868878	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Staten Island University Hospital Founda
360 Seaview Avenue	Staten Island	NY	10305	870765787	Fundraising	NY	501(C)(3)	7	SIUH	false
The Heart Institute
475 Seaview Avenue	Staten Island	NY	10305	311757254	INACTIVE	NY	501(C)(3)	12, TYPE I	NA	false
Physicians of University Hospital PC
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	200096809	Health Care	NY	501(C)(3)	12, TYPE I	SIUH	false
Hospice Care Network
99 Sunnyside Blvd	Woodbury	NY	11797	112925757	Hospice	NY	501(C)(3)	9	NW HEALTH	false
Lenox Hill Hospital
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	131624070	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
LHH Corporation
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	133272016	SUPPORT	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
SPORTS PHYSICAL THERAPY AND REHAB SVCS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061655704	HEALTH CARE	NY	501(C)(3)	12, TYPE I	LIJ	false
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	263727582	HEALTH CARE	NY	501(C)(3)	3	NA	false
THE LONG ISLAND HOME
400 SUNRISE HIGHWAY	AMITYVILLE	NY	11701	112837244	HEALTH CARE	NY	501(C)(3)	3	LHH CORP	false
CLNY ALLIANCE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	463146870	LABORATORY	NY	501(c)(3)	3	NW LABS	false
NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078717	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078531	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ HEART SURGERY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078838	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ INTERNAL MEDICINE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078631	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
NSLIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078426	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453023019	MEDICAL SVCS	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	NW HEALTHCAR	false
The Elmezzi Graduate School of Molecular
972 Brush Hollow Road	Westbury	NY	11590	113284934	Graduate Scho	NY	501(C)(3)	2	research	false
ADVOCATE COMMUNITY PROVIDERS
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	472528627	DSRIP	NY	501(C)(3)	7	NA	false
NORTH SHORE-LIJ HEALTH PLAN HOLDING COMP
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	462478147	HOLDING CO	NY	501(C)(3)	12, TYPE II	nw healthcar	false
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131725076	HOSPITAL	NY	501(C)(3)	3	nw healthcar	false
PHELPS MEDICAL SERVICES PC
701 NORTH BROADWAY	SLEEP HOLLOW	NY	10591	274416017	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	PHELPS MEMOR	false
NORTHERN WESTCHESTER HOSPITAL ASSOCIATIO
400 EAST MAIN STREET	MT KISCO	NY	10549	131740118	HOSPITAL	NY	501(C)(3)	3	nw healthcar	false
NORTHERN WESTCHESTER HOSPITAL FOUNDATION
400 EAST MAIN STREET	MT KISCO	NY	10549	134067064	FOUNDATION	NY	501(C)(3)	9	NWHA	false
NORCORP INC
400 EAST MAIN STREET	MT KISCO	NY	10549	133366748	SUPPORT ORG	NY	501(C)(3)	12, TYPE I	NWHA	false
NORTHERN WESTCHESTER REALTY HOLDING COMP
400 EAST MAIN STREET	MT KISCO	NY	10549	912134215	HOLDING CO	NY	501(C)(2)	N/A	NWHA	false
CENTRAL SUFFOLK HOSPITAL ASSOCIATION
1300 ROANOKE AVE	RIVERHEAD	NY	11901	111661359	HEALTH CARE	NY	501(C)(3)	3	NW HEALTHCAR	false
STATEN ISLAND PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	472544659	DSRIP	NY	501(C)(3)	10	NA	false
Visiting Nurse of Hudson Valley Inc
540 White Plains Rd	Tarrytown	NY	10591	131739952	Home Health C	NY	501(C)(3)	10	NW HEALTHCAR	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
VNA Home Health Services Inc
540 White Plains Rd	Tarrytown	NY	10591	133690105	Home Health C	NY	501(C)(3)	10	VNA Hudson	false
Marcus Emergency Medicine PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474377679	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ Radiology Services PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	223970667	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ Anesthesiology PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	461617561	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	SSIDE	false
North Shore-LIJ OB-GYN PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	461382916	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	LIJMC	false
Carnegie Cardiovascular PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474377825	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	LENOX HILL	false
Westchester Health Medical PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474539584	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
Peconic Cardiology PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	813149464	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ OB-GYN at Garden City P
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	462886776	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ Medical Group at Hunting
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	274384049	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ Pediatrics of Suffolk Co
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	465746956	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
Brooklyn Ambulatory Care PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474447289	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
Lakeville Surgery PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474377760	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	LENOX HILL	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KRASNOFF CONSULTATIVE SERVICES LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	262838027	CONSULTING	NY	NA
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	260000980	MEDICAL SVCS	NY	NSLIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464113494	URGENT CARE	NY	NSLIJ URGENT
TRUE NORTH DC LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464601950	DIALYSIS	NY	RENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464106483	MEDICAL SVCS	NY	CENTRAL STERILE
NORTH SHORE-LIJ MEDICAL AIR TRANSPORT
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464858222	AIR TRANSPORT	NY	NSUH
NSLIJ CONTRACT RESEARCH ORG LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464469806	RESEARCH	NY	HCI
NASSAU QUEENS PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	472544821	DSRIP	NY	NSUH
ENDO GROUP LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	200248148	MEDICAL SVCS	NY	VENTURES GCSC
HOSPITAL CITY LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	474091780	INACTIVE	DE	NORTHWELL
NORTHWELL GENOMIC ALLIANCE LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	810826710	INACTIVE	DE	LABS
HEALTH CONNECT TECHNOLIGIES LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	810967200	INACTIVE	NY	NEWPORT HEALTH
PHELPS PROFESSIONAL BUILDING CORP LP
777 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645137	REAL ESTATE	NY	PHELPS
OPTUM 360 LLC
11000 OPTUM CIRCLE	EDEN PRAIRIE	MN	55344	463328307	BILLING	MN	OPTUM
Brooklyn Ambulatory Services LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	812910850	MEDICAL SVCS	NY	NORTHWELL HEALT
SOUTH SHORE SURGERY CENTER LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	341997077	MEDICAL SVCS	NY	MULITSPECIALTY
FORMATIV HEALTH LLC
130 EAST 59TH ST	NEW YORK	NY	10022	813121231	HOLDING CO	DE	MAGNITUDE HOLD
FORMATIV HEALTH INTERMEDIATE LLC
130 EAST 59TH ST	NEW YORK	NY	10022	814614788	HOLDING CO	DE	FORMATIV HOLD
SUFFOLK SURGERY CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	200080609	MEDICAL SVCS	NY	MULTISPECIALTY
Anesthesia Management Services LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	823199065	MEDICAL SVCS	NY	NEA PC
Northwell Health Sleep Lab LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	821516748	MEDICAL SVCS	NY	SLEEP HLGS
Technopath Northwell Health North Americ
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	822869458	LAB SVCS	NY	TECHNOPATH USA
Richmond ASC LLC
1360 HYLAN BLVD	STATEN ISLAND	NY	10305	472882195	MEDICAL SVCS	NY	CHAPMAN
Surgical Specialty Center of Westchester
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	814359712	MEDICAL SVCS	NY	NA
True North DC Holding LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	813347874	MEDICAL SVCS	NY	RENAL VENTURES
True North II DC LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	352568005	MEDICAL SVCS	NY	DC HOLDING
Melville SC LLC
1895 Walt Whitman Road	Melville	NY	11747	203487522	MEDICAL SVCS	NY	Melville ASC
True North IV DC LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	611816900	MEDICAL SVCS	NY	DC HOLDING
True North V DC LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	320518811	MEDICAL SVCS	NY	DC HOLDING

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
North Shore Health System Enterprises
972 Brush Hollow Road	Westbury	NY	11590	113316922	HOLDING COMP	NY	NW HEALTH	C	false
Regioncare Inc
972 Brush Hollow Road	Westbury	NY	11590	113052191	HOMECARE	NY	NSHS ENT	C	false
North Shore Health Enterprises
972 Brush Hollow Road	Westbury	NY	11590	061605319	HOLDING COMPA	NY	nshs enterprise	C	false
Care Management Group of Greater NY
972 Brush Hollow Road	Westbury	NY	11590	113336381	BUSINESS SERV	NY	NSH ENT	C	false
Regional Insurance Company LTD
				000000000	INSURANCE		NW HEALTHCARE	C	false	C/O Cedar House 41 Cedar Ave HM 12	Hamilton	Bermuda	BD	N/A	BD
Northwell Health Regional Alliance Inc
972 Brush Hollow Road	Westbury	NY	11590	263651575	SUPPORT	NY	NA	C	false
North Shore-LIJ Health System IPA #1
972 Brush Hollow Road	Westbury	NY	11590	113533659	Health Care	NY	LIJ	C	false
North Shore-LIJ Health System IPA #2
972 Brush Hollow Road	Westbury	NY	11590	113533670	Health Care	NY	LIJ	C	false
North Shore IPA 5 Inc
972 Brush Hollow Road	Westbury	NY	11590	113383468	BUSINESS SERV	NY	NW HEALTHCARE	C	false
North Shore-LIJ Network Inc
972 Brush Hollow Road	Westbury	NY	11590	320257193	SUPPORT	NY	NW HEALTH	C	false
Vivohealth Inc
972 Brush Hollow Road	Westbury	NY	11590	264118016	Inactive	NY	NSH ENTERPRISE	C	false
Autoimmune Research Therapeutics
972 Brush Hollow Road	Westbury	NY	11590	270701489	Inactive	NY	research	C	false
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow Road	Westbury	NY	11590	273957752	MEDICAL SERVI	NY	NSUH	C	false
North Shore-LIJ Medical Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384249	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ Medical Group at North Nassau PC
972 Brush Hollow Road	Westbury	NY	11590	274384146	MEDICAL SERVI	NY	NSUH	C	false
North Shore-LIJ Physicians Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384326	MEDICAL SERVI	NY	NSUH	C	false
Staten Island University Hospital Perina
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	134107082	MEDICAL SERVI	NY	SIUH	C	false
United Medical Surgical PC
256 Mason Ave Bldg B 2nd Fl	STATEN ISLAND	NY	10305	134038780	Surgical Serv	NY	SIUH	C	false
Lenox Otolaryngology Head & Neck Surgery
186 East 76th Street 2nd Floor	New York	NY	10021	208784395	MEDICAL SERVI	NY	LENOX HILL	C	false
Lenox Hill Pathology PC
100 East 77th Street	New York	NY	10021	133644370	MEDICAL SERVI	NY	LENOX HILL	C	false
NS-LIJ INTERNAL MEDICINE AT LYNBROOK
972 Brush Hollow Rd	Westbury	NY	11590	463475908	Medical SVC	NY	NSUH	C	false
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
475 Seaview Avenue	Staten Island	NY	10305	462822879	Medical Servi	NY	NSUH	C	false
CARECONNECT INSURANCE COMPANY
972 Brush Hollow Rd	Westbury	NY	11590	462270382	INSURANCE	NY	group holding	C	false
Lenox Hill Hospital Medical PC
186 East 76th Street 2nd Floor	New York	NY	10021	452661543	Medical Servi	NY	LENOX HILL	C	false
NS-LIJ Occupational Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	451004103	Medical Servi	NY	NSUH	C	false
NORTH SHORE MEDICAL ACCELERATOR PC
972 Brush Hollow Rd	Westbury	NY	11590	112945979	MEDICAL SERVI	NY	NSUH	S	false
TRUE NORTH HEALTH PHARMACY INC
972 Brush Hollow Rd	Westbury	NY	11590	471020508	PHARMACY	NY	NSHS Enterprise	C	false
NORTH SHORE-LIJ CARECONENCT INSURANCE AG
972 Brush Hollow Rd	Westbury	NY	11590	471994548	INSURANCE AGE	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
NORTH SHORE-LIJ URGENT CARE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	471758444	MEDICAL SERVI	NY	NSUH	C	false
Wellbridge Psychiatry PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	465495054	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ OPHTHALMOLOGY INSTITUTE
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	300930851	INACTIVE	NY	NSUH	C	false
PHELPS REALTY CORP
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645135	REAL ESTATE	NY	PHELPS MEMORIAL	C	false
NWHC Health management services inc
400 EAST MAIN ST	MOUNT KISCO	NY	10549	133697510	health mgmt	NY	NORCORP	c	false
northern westchester surgical services
400 EAST MAIN ST	MOUNT KISCO	NY	10549	274550915	medical svcs	NY	nwha	c	false
north shore-lij ob-gyn at new hyde park
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	473722278	medical svcs	NY	nsuh	c	false
Community Drive Surgery PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	821672429	MEDICAL SVCS	NY	NSUH	C	false
MARCUS AVENUE MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	300930577	MEDICAL SVCS	NY	NSUH	C	false
CARECONNECT ADMINISTRATIVE SERVICES INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	475182974	ADMIN	NY	GROUP HOLDING	C	false
NORTHWELL FLEXSTAFF INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	810836815	INACTIVE	NY	NSH Enterprise	C	false
Feinstein Center for Bioelectronic Medic
972 brush hollow road	westbury	NY	11590	812885700	Inactive	NY	Feinstein	C	false
True North Health Management Inc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	813428274	Inactive	NY	NW HEALTHCARE	C	false
Narrows IPA Inc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	133978565	BUSINESS SVCS	NY	nsuh	c	false
VivoHealth Plans Inc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	461164689	Inactive	NY	nw healthcare	c	false
Formativ Health Management Inc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	813454243	Holding Co	DE	fm health inter	c	false
Formativ Health NewCo Inc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	813928889	Holding Co	DE	fm health holdc	c	false
Formativ Health HoldCo Inc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	813928672	Holding Co	DE	fm health	c	false
Northwell Quality and Medical Affairs I
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	824113233	INACTIVE	NY	NW HEALTHCARE	C	false
Montauk Risk Retention Group Inc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	822587942	INSURANCE	NY		C	false							N/A
True North Flexstaff Inc
972 Brush Hollow Rd	Westbury	NY	11590	821446568	INACTIVE	NY	NW HEALTHCARE	C	false
Northwell Proton Therapy PC
972 Brush Hollow Rd	Westbury	NY	11590	812766298	INACTIVE	NY	NSUH	C	false
Suite 130 Plastic Surgery PC
972 Brush Hollow Rd	Westbury	NY	11590	821772747	MEDICAL SVCS	NY	LIJ	C	false
Northeastern Anesthesia of New Jersey P
972 Brush Hollow Rd	Westbury	NY	11590	208709500	MEDICAL SVCS	NJ	NSUH	C	false
Brightwaters Gynecology PC
972 Brush Hollow Rd	Westbury	NY	11590	821883445	MEDICAL SVCS	NY	NSUH	C	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Hospital Dolan Family HLTH Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionTypeTxt
Involved	$129,494	InvolvedAmt
Method Of Amount Determination	AT COST	MethodOfAmountDeterminationTxt