NORTHWELL HEALTH FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NORTHWELL HEALTH FOUNDATION (EIN 11-2965575)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-19
IRS object ID: 201823239349300007
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 B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
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	112965575	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWELL HEALTH FOUNDATION	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD 5TH FL	AddressLine1Txt
City	WESTBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11590	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE L CUSACK	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	5163216058	PhoneNum
Signature	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	11751420183195000000	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 AVE	AddressLine1Txt
City	NEW HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$151,182,228	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	1988	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FOUNDATION'S MISSION IS TO SOLICIT, RECEIVE AND ADMINISTER FUNDS TO BE USED FOR MAJOR MODERNIZATION AND OTHER HEALTH CARE RELATED SERVICES FOR NORTHWELL HEALTH, INC.	ActivityOrMissionDesc
Voting Members Governing Body	146	VotingMembersGoverningBodyCnt
Voting Members Independent	131	VotingMembersIndependentCnt
Total Employee	101	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$96,465,809	PYContributionsGrantsAmt
CY Contributions Grants	$104,128,656	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,688,147	PYInvestmentIncomeAmt
CY Investment Income	$3,417,498	CYInvestmentIncomeAmt
PY Other Revenue	-$1,637,660	PYOtherRevenueAmt
CY Other Revenue	-$1,783,965	CYOtherRevenueAmt
PY Total Revenue	$96,516,296	PYTotalRevenueAmt
CY Total Revenue	$105,762,189	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,183,182	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,025,846	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,233,324	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,832,362	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,279,131	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,085,338	PYOtherExpensesAmt
CY Other Expenses	$11,144,650	CYOtherExpensesAmt
PY Total Expenses	$67,501,844	PYTotalExpensesAmt
CY Total Expenses	$81,002,858	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,014,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,759,331	CYRevenuesLessExpensesAmt
Total Assets BOY	$262,408,626	TotalAssetsBOYAmt
Total Assets EOY	$328,438,650	TotalAssetsEOYAmt
Total Liabilities BOY	$9,801,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,753,552	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$252,606,631	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$286,685,098	NetAssetsOrFundBalancesEOYAmt
Mission	NORTHWELL HEALTH FOUNDATION INC. IS DEDICATED TOWARD HELPING DONORS, PATIENTS, AND LEADERS LINK THEIR VISION AND PHILANTHROPIC SUPPORT TOWARD HELPING THE UNDERSERVED AND UNINSURED, ADVANCING THE LATEST FRONTIERS IN MEDICAL TECHNOLOGY AND RESEARCH, OR PROVIDING CRITICAL FINANCIAL SUPPORT FOR NEW FACILITIES AND PROGRAMS WITHIN NORTHWELL HEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$54,025,846	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$104,128,656	RevenueAmt
Desc	The Foundation raises funds for the expansion, modernization, and medical care for the affiliated health care organizations within Northwell Health.	Desc
Total Program Service Expenses	$54,025,846	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	101	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	146	GoverningBodyVotingMembersCnt
Independent Voting Member	131	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	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 (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL J DOWLING
PRESIDENT & CEO	0.0	50.0	Yes (X)	Yes (X)	$0	$4,041,927	$54,840
RALPH NAPPI
TRUSTEE	50.0	0.0	Yes (X)		$995,438	$0	$48,848
RICHARD D GOLDSTEIN
SR VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM L MACK
CO-CHAIRMAN	0.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN I GREENE
TREASURER	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD ZUCKER
SR VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT D ROSENTHAL
VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ROGER A BLUMENCRANZ
SECRETARY	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ROY J ZUCKERBERG
SR VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
LLOYD M GOLDMAN
VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
BARRY RUBENSTEIN
VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
NON-COMPENSATED TRUSTEES
SEE SCHEDULE O	0.0	2.0	Yes (X)		$0	$0	$0
SAUL KATZ
SR VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
MARK CLASTER
CO-CHAIRMAN	0.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER	0.0	50.0		Yes (X)	$0	$1,649,071	$48,848
HARRY GINDI
ASSISTANT SECRETARY	0.0	50.0		Yes (X)	$0	$356,152	$48,821
LAURA PEABODY
SVP, CHIEF LEGAL COUNSEL	0.0	50.0		Yes (X)	$0	$1,058,897	$222,944
BRIAN LALLY
SVP, CHF DEVELOPMENT OFFICER	50.0	0.0		Yes (X)	$871,631	$0	$248,897
MICHELE CUSACK
SVP & CFO	0.0	50.0		Yes (X)	$0	$1,071,679	$149,487
LAURENCE KRAEMER
SVP, Interim Chf Lgl Of	0.0	50.0		Yes (X)	$0	$879,404	$58,123
MARK GLOADE
SVP Deputy General Counsel	0.0	50.0		Yes (X)	$0	$576,726	$58,123
ROBERT CASTANO
VP DEVELOPMENT	50.0	0.0			$356,755	$0	$58,123	Yes (X)
ROBERT LANE
VP, PRINCIPAL GIFTS	50.0	0.0			$406,739	$0	$39,574	Yes (X)
ANDREA DOWD
VP DEVELOPMENT	50.0	0.0			$349,097	$0	$48,848	Yes (X)
SOUZAN HANNA
VP, FOUNDATION OPS	50.0	0.0			$341,155	$0	$58,123	Yes (X)
ANASTASIOS KOZAITIS
VP, Development	50.0	0.0			$420,965	$0	$58,123	Yes (X)
CECELIA FULLAM
FORMER SR PHILANTHROPIC ADV	0.0	0.0			$220,697	$0	$5,595		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,962,477	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,633,856	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,207,317	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
MERKLE INC
7001 COLUMBIA GATEWAY DR	COLUMBIA	MD	21046	MARKETING	$2,154,094
EASTCOAST ENTERTAINMENT INC
296 14TH ST NW	ATLANTA	GA	30318	EVENT PLANNING	$795,500
SHADOWBOX DESIGN MANAGEMENT
1 D ENTERPRISE PLACE	HICKSVILLE	NY	11801	GRAPHIC DESIGNER	$581,295
EVENTAGE EVENT PRODUCTION INC
18 SOUTH ORANGE AVE 3	SOUTH ORANGE	NJ	07079	EVENT PLANNING	$335,628
DIRECT POINT GROUP INC
				MARKTETING	$335,000	700 DORVAL DR	OAKVILLE	ONTARIO	CA	L6K 3V3

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,462,062	FundraisingAmt
All Other Contributions	$96,666,594	AllOtherContributionsAmt
Noncash Contributions	$1,575,787	NoncashContributionsAmt
Total Contributions	$104,128,656	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$901,656	TotalRevenueColumnAmt
Exclusion	-$901,656	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,483,264	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$42,164,110	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,319,154	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,319,154	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,471,889	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,072,736	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,255,929	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,784,040	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

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$75	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$75	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,762,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75	RelatedOrExemptFuncIncomeAmt
Exclusion	-$901,656	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$54,025,846	TotalAmt
Program Services	$54,025,846	ProgramServicesAmt

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	$1,867,069	TotalAmt
Management And General	$410,468	ManagementAndGeneralAmt
Fundraising	$1,456,601	FundraisingAmt

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	$10,915,140	TotalAmt
Management And General	$2,399,652	ManagementAndGeneralAmt
Fundraising	$8,515,488	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$939,069	TotalAmt
Management And General	$206,451	ManagementAndGeneralAmt
Fundraising	$732,618	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,403,415	TotalAmt
Management And General	$308,535	ManagementAndGeneralAmt
Fundraising	$1,094,880	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$707,669	TotalAmt
Management And General	$155,578	ManagementAndGeneralAmt
Fundraising	$552,091	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$164,054	TotalAmt
Management And General	$36,067	ManagementAndGeneralAmt
Fundraising	$127,987	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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

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	$139,526	TotalAmt
Management And General	$30,674	ManagementAndGeneralAmt
Fundraising	$108,852	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,101	TotalAmt
Management And General	$17,610	ManagementAndGeneralAmt
Fundraising	$62,491	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,253,669	TotalAmt
Management And General	$275,614	ManagementAndGeneralAmt
Fundraising	$978,055	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$426,854	TotalAmt
Management And General	$93,842	ManagementAndGeneralAmt
Fundraising	$333,012	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$192,195	TotalAmt
Management And General	$42,253	ManagementAndGeneralAmt
Fundraising	$149,942	FundraisingAmt

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	$1,805,175	TotalAmt
Management And General	$396,861	ManagementAndGeneralAmt
Fundraising	$1,408,314	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$147,839	TotalAmt
Management And General	$147,839	ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBCRIPTIONS	$333,344	$73,284	$260,060
OTHER PURCHASED SERVICES	$4,756,653		$4,756,653
CENTRALIZED ADMIN EXP	$894,034	$894,034
OTHER EXPENSES	$951,206	$209,119	$742,087

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,002,858	TotalAmt
Program Services	$54,025,846	ProgramServicesAmt
Management And General	$5,697,881	ManagementAndGeneralAmt
Fundraising	$21,279,131	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,718,927	BOYAmt
EOY	$42,191,703	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,285,583	BOYAmt
EOY	$180,843,769	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$547,081	BOYAmt
EOY	$828,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,109,916	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$965,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,168,500	BOYAmt
EOY	$1,144,827	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$83,517,596	BOYAmt
EOY	$102,984,875	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	$11,170,939	BOYAmt
EOY	$445,255	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$262,408,626	BOYAmt
EOY	$328,438,650	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,664,100	BOYAmt
EOY	$18,789,233	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,137,895	BOYAmt
EOY	$22,964,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,801,995	BOYAmt
EOY	$41,753,552	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,257	BOYAmt
EOY	-$153,483	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,163,436	BOYAmt
EOY	$193,557,872	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,407,938	BOYAmt
EOY	$93,280,709	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$252,606,631	BOYAmt
EOY	$286,685,098	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$262,408,626	BOYAmt
EOY	$328,438,650	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$24,759,331	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,072,446	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,246,690	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,765,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,507,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,931,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,465,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,128,656	CurrentTaxYearAmt
Total	$381,798,961	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,765,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,507,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,931,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,465,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,128,656	CurrentTaxYearAmt
Total	$381,798,961	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$60,819,247	SubstantialContributorsTotAmt
Public Support Total170	$320,979,714	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,315,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,628,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,290,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,787,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,417,498	CurrentTaxYearAmt
Total	$12,439,865	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$75	CurrentTaxYearAmt
Total	$75	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$394,238,901	TotalSupportAmt
Gross Receipts Rltd Activities	-$8,602,002	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81418	PublicSupportCY170Pct
Public Support PY170	0.87106	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$80,858,499	BeginningYearBalanceAmt
Contributions	$11,261,900	ContributionsAmt
Investment Earnings Or Losses	$9,181,340	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,242,701	OtherExpendituresAmt
End Year Balance	$100,059,038	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,217,735	BeginningYearBalanceAmt
Contributions	$16,280,813	ContributionsAmt
Investment Earnings Or Losses	$3,414,485	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,054,534	OtherExpendituresAmt
End Year Balance	$80,858,499	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,810,521	BeginningYearBalanceAmt
Contributions	$12,428,941	ContributionsAmt
Investment Earnings Or Losses	-$290,522	InvestmentEarningsOrLossesAmt
Other Expenditures	$731,205	OtherExpendituresAmt
End Year Balance	$62,217,735	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,249,717	BeginningYearBalanceAmt
Contributions	$744,037	ContributionsAmt
Investment Earnings Or Losses	$1,515,078	InvestmentEarningsOrLossesAmt
Other Expenditures	$698,311	OtherExpendituresAmt
End Year Balance	$50,810,521	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,197,836	BeginningYearBalanceAmt
Contributions	$4,995,030	ContributionsAmt
Investment Earnings Or Losses	$4,709,654	InvestmentEarningsOrLossesAmt
Other Expenditures	$652,803	OtherExpendituresAmt
End Year Balance	$49,249,717	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,619	OtherCostOrOtherBasisAmt
Book Value	$89,619	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$712,896	OtherCostOrOtherBasisAmt
Depreciation	$321,877	DepreciationAmt
Book Value	$391,019	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,695	OtherCostOrOtherBasisAmt
Depreciation	$2,424	DepreciationAmt
Book Value	$7,271	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,257,731	OtherCostOrOtherBasisAmt
Depreciation	$630,332	DepreciationAmt
Book Value	$627,399	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,975	OtherCostOrOtherBasisAmt
Depreciation	$10,456	DepreciationAmt
Book Value	$29,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,144,827	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INSURANCE CLAIMS PAYABLE	$23,361
OTHER LIABILITIES	$22,940,958

Field	Value	IRS element (for citing)
Total Liability	$22,964,319	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$119,166,902	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,072,446	NetUnrealizedGainsInvstAmt
Other Revenue	$6,332,267	OtherRevenueAmt
Revenue Not Reported	$13,404,713	RevenueNotReportedAmt
Revenue Subtotal	$105,762,189	RevenueSubtotalAmt
Total Revenue Per Form990	$105,762,189	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$84,938,556	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,085,577	OtherExpensesIncludedAmt
Expenses Not Reported	$4,085,577	ExpensesNotReportedAmt
Expenses Subtotal	$80,852,979	ExpensesSubtotalAmt
Other Expenses Not Included	$149,879	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$149,879	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,002,858	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4 - INTENDED USE OF ENDOWMENTS	There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment.
PART X, LINE 2 - FIN 48	Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities for the tax-exempt entities. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2017 and 2016, Northwell has a deferred income tax asset OF approximately $123,000,000 and $142,000,000, respectively, both of which have been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts and net operating loss carryforwards. Certain entities have net operating loss carryforwards aggregating approximately $573,000,000, which expire in varying amounts through 2037, and are available to offset future taxable income. .
PART XI, LINE 2D - REVENUE RECONCILIATION	AMOUNTS ON BOOK NOT ON RETURN SPECIAL EVENTS EXPENSE RECLASSED 3,255,929 INTERCOMPANY REVENUE 3,140,563 NET ASSETS RELEASED (64,225) TOTAL 6,332,267
PART XII, LINE 2D - EXPENSE RECONCILIATION	AMOUNTS ON BOOK NOT ON RETURN SPECIAL EVENTS EXPENSE RECLASSED 3,255,929 INTERCOMPANY EXPENSE 829,648 TOTAL 4,085,577 AMOUNTS ON RETURN NOT ON BOOK ADDITIONAL MINIMUM PENSION LIABILITY 149,879

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONCERT	Event1Nm
Gross Receipts Event1	$2,253,839	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,951,559	CharitableContriEvent1Amt
Gross Revenue Event1	$302,280	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$198,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$640,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$422,722	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$2,717,104	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,387,590	CharitableContriEvent2Amt
Gross Revenue Event2	$329,514	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,410	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$198,612	FoodAndBeverageEvent2Amt
Entertainment Event2	$161,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$367,606	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$3,573,682	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,733,587	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$840,095	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$71,450	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$397,117	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$25,448	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$746,564	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,544,625	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,072,736	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,471,889	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$98,360	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$793,729	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$826,948	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,536,892	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,255,929	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,784,040	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112241326	501(C)(3)	$5,931,166	GENERAL SUPPORT
NORTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW ORD	WESTBURY	NY	11590	111562701	501(C)(3)	$6,507,376	GENERAL SUPPORT
SOUTHSIDE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111667761	501(C)(3)	$13,359,390	GENERAL SUPPORT
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112673595	501(C)(3)	$14,787,094	GENERAL SUPPORT
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111633487	501(C)(3)	$155,553	GENERAL SUPPORT
LENOX HILL HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	131624070	501(C)(3)	$12,172,539	GENERAL SUPPORT
NORTHWELL HEALTHCARE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112296824	501(C)(3)	$970,000	GENERAL SUPPORT
HUNTINGTON HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113241243	501(C)(3)	$13,910	GENERAL SUPPORT
NORTHWELL HEALTH STERN FAMILY CECR
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237007485	501(C)(3)	$43,844	GENERAL SUPPORT
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113368503	501(C)(3)	$84,974	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GENERAL INFORMATION ON GRANTS AND ASSISTANCE	FormAndLineReferenceDesc
Explanation	ON A MONTHLY BASIS THE FOUNDATION DISTRIBUTES THE COLLECTIONS OF SPECIAL PURPOSY FUNDS ("SPF"), RESEARCH AND A BUDGETED AMOUNT OF SUPPORT FOR RESEARCH OPERATIONS. THE SPF IS THEN ALLOCATED TO EACH GRANT AND SPENDING OF THESE GRANTS WOULD BE BASED ON CHECK REQUESTS WITH PROPER APPROVAL. ENDOWMENT COLLECTIONS ARE DISTRIBUTED TO THE APPROPRIATE SITE AS COLLECTED AND THERE WOULD BE NO SPENDING OF THE PRINCIPAL. CAPITAL DISTRIBUTIONS ARE BASED ON SPECIFIC REQUESTS AND ARE DISTRIBUTED AFTER THE FUNDS HAVE BEEN SPENT.	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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 J DOWLING
PRESIDENT & CEO	$0	$1,474,558	$0	$2,543,853	$0	$23,516	$0	$29,700	$0	$25,140	$0	$4,096,767	$0	$0
RALPH NAPPI
TRUSTEE	$720,899	$0	$243,445	$0	$31,094	$0	$29,700	$0	$19,148	$0	$1,044,286	$0	$0	$0
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER	$0	$1,171,054	$0	$421,415	$0	$56,602	$0	$29,700	$0	$19,148	$0	$1,697,919	$0	$0
HARRY GINDI
ASSISTANT SECRETARY	$0	$304,506	$0	$47,201	$0	$4,445	$0	$29,700	$0	$19,121	$0	$404,973	$0	$0
CECELIA FULLAM
FORMER SR PHILANTHROPIC ADV	$0	$0	$0	$0	$220,697	$0	$0	$0	$5,595	$0	$226,292	$0	$0	$0
ROBERT CASTANO
VP DEVELOPMENT	$286,799	$0	$47,820	$0	$22,136	$0	$29,700	$0	$28,423	$0	$414,878	$0	$0	$0
ROBERT LANE
VP, PRINCIPAL GIFTS	$337,550	$0	$52,617	$0	$16,572	$0	$29,700	$0	$9,874	$0	$446,313	$0	$0	$0
ANDREA DOWD
VP DEVELOPMENT	$297,998	$0	$47,820	$0	$3,279	$0	$29,700	$0	$19,148	$0	$397,945	$0	$0	$0
LAURA PEABODY
SVP, CHIEF LEGAL COUNSEL	$0	$707,941	$0	$282,134	$0	$68,822	$0	$203,936	$0	$19,008	$0	$1,281,841	$0	$0
SOUZAN HANNA
VP, FOUNDATION OPS	$246,443	$0	$42,982	$0	$51,730	$0	$29,700	$0	$28,423	$0	$399,278	$0	$0	$0
BRIAN LALLY
SVP, CHF DEVELOPMENT OFFICER	$665,733	$0	$174,101	$0	$31,797	$0	$229,776	$0	$19,121	$0	$1,120,528	$0	$0	$0
MICHELE CUSACK
SVP & CFO	$0	$775,211	$0	$284,418	$0	$12,050	$0	$121,106	$0	$28,381	$0	$1,221,166	$0	$0
LAURENCE KRAEMER
SVP, Interim Chf Lgl Of	$0	$632,884	$0	$204,756	$0	$41,764	$0	$29,700	$0	$28,423	$0	$937,527	$0	$0
MARK GLOADE
SVP Deputy General Counsel	$0	$469,518	$0	$67,744	$0	$39,464	$0	$29,700	$0	$28,423	$0	$634,849	$0	$0
ANASTASIOS KOZAITIS
VP, Development	$361,299	$0	$58,034	$0	$1,632	$0	$29,700	$0	$28,423	$0	$479,088	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Brian Lally ($200,076), Michele Cusack ($91,406) and Laura Peabody ($174,236).
PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION	n Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part I, B (ii).
PART II, COLUMN (F) - SERP PAYOUT	The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ROBIN ROSS
FAMILY MEMBER: JACK ROSS	$211,497	EMPLOYEE	false
CREST HOLLOW COUNTRY CLUB
MEMBER: RICHARD MONTI	$67,760	CATERING	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$2,552,510	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MMV Date of Gift	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Stock Sales	FormAndLineReferenceDesc
Explanation	Brokereage Firms are used to sell stocks that are donated	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 2	All transactions with Northwell Health entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. William Achenbaum has a business relationship with Elise Bloom and Eric and Roger Blumencranz. John Alexander has a business relationship with Laura Lauria and Frank Patafio. Michael Ashner has a business relationship with William Mack. Frank Besignano has a business relationship with Laura Lauria. Elise Bloom has a business relationship with William Achenbaum, Leonard Feinstein and Lewis Ranieri. Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Arlene Fisher, Richard D. Goldstein, Alan Greene, Stanley Grey, Richard Horowitz, Jeffrey Jurick, David Katz, Michael Katz, Saul Katz, Arthur Levine, Stuart Levine, David Mack, Peter Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese, Michael Slade, Mark Solazzo, Barbara Hrbek Zucker and Donald Zucker. Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, William Achenbaum, Arlene Fisher, Richard D. Goldstein, Alan Greene, Stanley Grey, Richard Horowitz, Jeffrey Jurick, David Katz, Michael Katz, Saul Katz, Arthur Levine, Stuart Levine, David Mack, Peter Marsh, Ralph Nappi, Dennis Riese, Michael Slade, Mark Solazzo, Barbara Hrbek Zucker and Donald Zucker. David Blumenfeld has a family relationship with Edward Blumenfeld. He has a business relationship with William Mack. Edward Blumenfeld has a family relationship with David Blumenfeld. He has a business relationship with William Mack. Steve Braun has a family relationship with Richard Sims. Mark Claster has a business relationship with Robert Rosenthal and Michael Sahn. Leonard Feinstein has a business relationship with Elise Bloom and William Mack. Arelene Fisher has a business relationship with Eric Blumencranz and Roger Blumencranz. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Eric Blumencranz, Lloyd Goldman and Barry Rubenstein. Joaquin Gonzalez has a business relationship with John Shall. Alan I. Greene has a business relationship with Eric Blumencranz and Roger Blumencranz. Stanley Grey has a business relationship with Eric Blumencranz and Roger Blumencranz. Richard Horowitz has a business relationship with Eric Blumencranz and Roger Blumencranz. Jeffrey Jurick has a business relationship with Eric and Roger Blumencranz. David Katz has a family relationship with Saul Katz and Michael Katz. He has a business relationship with Eric Blumencranz, Roger Blumencranz, Michael Katz, Saul Katz, Seth Lipsay and Robert Rosenthal. Michael Katz has a family relationship with Saul Katz and David Katz. He has a business relationship with Eric Blumencranz, Roger Blumencranz, David Katz, Saul Katz, Seth Lipsay, Robert Rosenthal and Michael Slade. Saul Katz has a family relationship with Michael Katz and David Katz. He has a business relationship with Eric Blumencranz, Roger Blumencranz, David Katz, Michael Katz, Seth Lipsay, F.J. McCarthy, Robert Rosenthal and Michael Slade. Jeffrey Lane has a business relationship with William Mack. Laura Lauria has a business relationship with John Alexander and Frank Besignano. Arthur Levine has a business relationship with Eric Blumencranz and Roger Blumencranz. Stuart Levine has a business relationship with Eric Blumencranz and Roger Blumencranz. Seth Lipsay has a business relationship with David Katz, Michael Katz, Saul Katz and Robert Rosenthal. David Mack has a family relationship with William Mack. He has a business relationship with William Mack, Roger Blumencranz and Eric Blumencranz. William Mack has a family relationship with David Mack. He has business relationships with David Mack, Michael Ashner, Eric Blumencranz, Edward Blumenfeld, David Blumenfeld, Leonard Feinstein, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. Peter Marsh has a business relationship with Eric Blumencranz and Roger Blumencranz. F.J. McCarthy has a business relationship with Saul Katz, Robert Rosenthal and Emmett Walker. Patrick McDermott has a business relationship with John Shall. Charles Merinoff has a business relationship with Eric Blumencranz. Ralph Nappi has a family relationship with Thomas Nappi. He has a business relationship with Eric Blumencranz, Roger Blumencranz and Michael Sahn. Thomas Nappi has a family relationship with Ralph Nappi. He has a business relationship with Frank Patafio. Frank Patafio has a business relationship with John Alexander and Thomas Nappi. Lewis Ranieri has a business relationship with Elise Bloom. Dennis Riese has a business relationship with Eric Blumencranz and Roger Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, David Katz, Michael Katz, Saul Katz, Seth Lipsay, F.J. McCarthy and Nancy Waldbaum. Jack Ross has a family relationship with Bradley Marsh. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. Michael Sahn has a business relationship with Mark Claster and Ralph Nappi. John Shall has a business relationship with Patrick McDermott, John Alexander, and Joaquin Gonzalez. Richard Sims has a family relationship with Steve Braun. Michael Slade has a business relationship with Eric Blumencranz and Roger Blumencranz, Saul Katz and Michael Katz. Mark Solazzo has a business relationship with Eric Blumencranz and Roger Blumencranz. Nancy Waldbaum has a business relationship with Robert Rosenthal. Emmett Walker has a business relationship with F.J. McCarthy. Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Eric Blumencranz and Roger Blumencranz. Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Eric Blumencranz and Roger Blumencranz. Roy Zuckerberg has a business relationship with William Mack.
PART VI, SECTION A - GOVERNING BODY, LINE 7	This orgnaiztion is a member of Northwell Health, Inc. ("Northwell"). Northwell is the sole corporate member of this organization. Northwell has the right to elect or appoint members of the organizations governing body and has the right to approve or ratify certain corporate decisions.
PART VI, SECTION B - POLICIES, LINE 11	The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12C	Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15	The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1A	William Achenbaum Jacqueline S. Harris Richard V Musto,MD Marc S. Alessi Aubrey Hawes Ralph A. Nappi John W. Alexander Ira Hazan Thomas M. Nappi Philip S. Altheim Lisa Heffernan Raffiq A. Nathoo Marvin L. Appel Norma J. Henriksen Michael I. Nolan Patricia Armstrong William O. Hiltz Richard B. Nye Michael L. Ashner Richard A. Horowitz Daun Paris Mary Jane Belt Seth R. Horowitz Frank P. Patafio Frank J. Besignano J. Gordon Huszagh Sharon Patterson Elise M. Bloom M. Allan Hyman Arnold S. Penner Eric S. Blumencranz Richard P. Israel John V. Raggio Roger A. Blumencranz Mark Jacobson Lewis S. Ranieri David Blumenfeld Jeffrey Jurick Dennis Riese Edward Blumenfeld Michael Kahn Terry P. Rifkin, M.D. E. Steve Braun Nancy Karch Robert F. Rose Dayton T. Brown, Jr David M. Katz Robert A. Rosen Michael Caridi Michael Katz Marcie Rosenberg Robert W. Chasanoff Saul B. Katz Robert D. Rosenthal Mark L. Claster Lisa A. Kaufman Bernard M. Rosof, M.D. Gary A. Cohen Romayne Kovach-Berk Jack J. Ross Diana F. Colgate Cary Kravet Barry Rubenstein Margaret M. Crotty Seth Kupferberg Herbert Rubin Daniel M. Crown Jeffrey B. Lane Michael H. Sahn Michael DePalma Curt N. Launer Lois C. Schlissel Thomas E. Dooley Laura Lauria Michael I. Schwartz Michael J. Dowling David W. Lehr John M. Shall Robert N. Downey Jonathan W. Leigh Richard Sims Patrick R. Edwards Joan S. Levan Richard J. Sinni Michael A. Epstein Arthur S. Levine Michael C. Slade Leonard Feinstein Stuart R. Levine Phyllis Hill Slater Michael E. Feldman Seth Lipsay Hon. Robert S. Spolzino Arlene Lane Fisher David S. Mack Howard D. Stave Catherine C. Foster William L. Mack Rev George W. Summers William H. Frazier Philip Mancuso Kenneth Taber L. Keith Friedlander Linda Manfredi Peter Tilles Eugene B. Friedman,MD Rita Marcus Richard S. Tretler William J. Fritz,PhD Bradley Marsh,DPM Paula D Tropello, EdD Raymond J. Furey Peter J. Marsh Sandra Tytel Robert J. Gaffney Kareem C. Massoud Louis Wachtel Sy Garfinkel Jeffrey S. Maurer Nancy Waldbaum Peter Gaslow Ronald J. Mazzucco Emmett F. Walker, Jr Lloyd M. Goldman F.J. McCarthy Richard L. Winslow, PhD Richard D. Goldstein Patrick F. McDermott Peter J. Worth J. Joaquin Gonzalez Andrew S. Mendelson Bruce Yablon Michael Gould David Miller, M.D. Stanley Zinberg, M.D. Albert L Granger,DDS Kenneth J. Miller Barbara Hrbek Zucker Alan I. Greene Richard D. Monti Donald Zucker Stanley Grey Patricia A Mulholland Roy J. Zuckerberg Paul B. Guenther Richard Murcott
PART VII, SECTION A - LINE 1A, COLUMN (B)	This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates.
PART XI, LINE 9 - RECONCILIATION	AMOUNTS REPORTED SEPARATELY 2,310,915 NET ASSETS RELEASE (64,225) TOTAL CHANGES IN NET ASSETS 2,246,690

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
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	NORTHWELL	false
NORTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111562701	HOSPITAL	NY	501(C)(3)	3	HCI	false
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112241326	HOSPITAL	NY	501(C)(3)	3	HCI	false
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111633487	HOSPITAL	NY	501(C)(3)	3	HCI	false
PLAINVIEW HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113241243	HOSPITAL	NY	501(C)(3)	3	HCI	false
SOUTHSIDE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111667761	HOSPITAL	NY	501(C)(3)	3	HCI	false
NORTHWELL HEALTH LABORATORIES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113412370	SUPPORT	NY	501(C)(3)	12, TYPE I	NORTHWELL	false
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112673595	RESEARCH	NY	501(C)(3)	4	NORTHWELL	false
NORTHWELL STERN FAMILY CECR
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237007485	NURSING HOME	NY	501(C)(3)	9	HCI	false
LIJ MEDICAL CENTER AT HOME PHARMACY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113251128	SUPPORT	NY	501(C)(3)	12, TYPE I	NORTHWELL	false
LIJ FOUNDATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112661239	SUPPORT	NY	501(C)(3)	12, TYPE I	NORTHWELL	false
NORTH SHORE-LIJ MEDICAL CARE CENTERS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113473923	SUPPORT	NY	501(C)(3)	12, TYPE I	NORTHWELL	false
SSH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112774102	SUPPORT	NY	501(C)(3)	12, TYPE I	SOUTHSIDE	false
NORTH SHORE COMMUNITY SERVICES INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237273200	HOUSING	NY	501(C)(2)	N/A	NORTHWELL	false
NORTH SHORE UNIVERSITY HOSPITAL HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112171903	HOUSING	NY	501(C)(2)	N/A	NORTHWELL	false
NSUH AT GLEN COVE HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237010468	HOUSING	NY	501(C)(2)	N/A	NORTHWELL	false
HILLSIDE HOSPITAL HOUSES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112113949	HOUSING	NY	501(C)(2)	N/A	NORTHWELL	false
SIUH SYSTEMS INC
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	061074604	FUNDRAISING	NY	501(C)(3)	7	HCI	false
STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	112868878	HOSPITAL	NY	501(C)(3)	3	HCI	false
STATEN ISLAND UNIVERSITY HOSPITAL FDN
360 SEAVIEW AVE	STATEN ISLAND	NY	10305	870765787	FUNDRAISING	NY	501(C)(3)	7	SIUH	false
THE HEART INSTITUTE
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	311757254	INACTIVE	NY	501(C)(3)	12, TYPE I	NA	false
HOSPICE CARE NETWORK
99 SUNNYSIDE BLVD	WOODBURY	NY	11797	112925757	HOSPICE	NY	501(C)(3)	9	NORTHWELL	false
HUNTINGTON HOSPITAL
270 PARK AVENUE	HUNTINGTON	NY	11743	111630914	HOSPITAL	NY	501(C)(3)	3	HCI	false
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH
284 PARK AVENUE	GREENLAWN	NY	11740	113368503	HEALTH CARE	NY	501(C)(3)	3	HUNTINGTON	false
PHYSICIANS OF UNIVERSITY HOSPITAL PC
1 EDGEWATER PLAZA 6TH FL	STATEN ISLAND	NY	10305	200096809	HEALTH CARE	NY	501(C)(3)	12, TYPE I	NA	false
LENOX HILL HOSPITAL
100 EAST 77TH ST	NEW YORK	NY	10021	131624070	HEALTH CARE	NY	501(C)(3)	3	HCI	false
LHH CORPORATION
100 EAST 77TH ST	NEW YORK	NY	10021	133272016	SUPPORT	NY	501(C)(3)	12, TYPE I	NORTHWELL	false
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	113284934	GRADUATE SCHO	NY	501(C)(3)	2	RESEARCH	false
SPORTS PHYSICAL THERAPY AND REHAB SVCS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061655704	HEALTH CARE	NY	501(C)(3)	9	LIJ	false
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	263727582	HEALTH CARE	NY	501(C)(3)	3	NORTHWELL	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	LABS	false
NS-LIJ CARDIOVASCULAR MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078717	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
NS-LIJ CARDIOLOGY AT DEER PARK PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078531	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
NS-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078838	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
NS-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078631	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
NS-LIJ MED GROUP URGENT MEDICAL CARE PC
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	HPLAN HOLD	false
ADVOCATE COMMUNITY PROVIDERS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	472528627	DSRIP	NY	501(C)(3)	7	NA	false
NS-LIJ HEALTH PLANS HOLDING COMPANY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	462478147	HOLDING COMP	NY	501(C)(3)	12, TYPE I	HCI	false
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131725076	HOSPITAL	NY	501(C)(3)	3	HCI	false
PHELPS MEDICAL SERVICES PC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	274416017	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	PHELPS	false
NORTHERN WESTCHESTER HOSPITAL ASSOC
400 EAST MAIN ST	MOUNT KISCO	NY	10549	131740118	HOSPITAL	NY	501(C)(3)	3	HCI	false
NORTHERN WESTCHESTER HOSPITAL FOUNDATION
400 EAST MAIN ST	MOUNT KISCO	NY	10549	134067064	FOUNDATION	NY	501(C)(3)	9	NWHA	false
NORCORP INC
400 EAST MAIN ST	MOUNT KISCO	NY	10549	133366748	SUPPORT ORG	NY	501(C)(3)	12, TYPE I	NWHA	false
NORTHERN WESTCHESTER REALTY HOLDING COMP
400 EAST MAIN ST	MOUNT KISCO	NY	10549	912134215	HOLDING COMP	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	HCI	false
STATEN ISLAND PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	472544659	DSRIP	NY	APPLIED FOR	.	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	CMG
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	260000980	MEDICAL SVCS	NY	NS-LIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464113494	MEDICAL SVCS	NY	NSLIJ URGENT CA
TRUE NORTH DC LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464601950	MEDICAL SVCS	NY	RENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464106483	MEDICAL SVCS	NY	NSLIJ CENT STER
North Shore-LIJ and Yale New Haven air t
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464858222	AIR TRANSPORT	NY	NSUH
NORTH SHORE-LIJ CONTRACT RESEARCH ORG
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	NY	NORTHWELL LABS
HEALTH CONNECT TECHNOLOGIES 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
SOUTH SHORE SURGERY CENTER LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	341997077	MEDICAL SVCS	NY	MULTISPECIALTY
FORMATIV HEALTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813121231	HODLING CO	DE	MAGNITUDE HOLD
FORMATIV HEALTH INTERMEDIATE LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	814614788	HOLDING CO	DE	FORMATIV HOLD
SUFFOLK SURGERY CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	200080609	MEDICAL SVCS	NY	MULITSPECIALTY
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
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	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 RD	WESTBURY	NY	11590	113316922	HOLDING COMPA	NY	NORTHWELL	C	false
REGIONCARE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113052191	HOMECARE	NY	NSHS ENT	C	false
NORTH SHORE HEALTH ENTERPRISES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061605319	HOLDING COMPA	NY	NSHS ENT	C	false
CARE MANAGEMENT GROUP OF GREATER NY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113336381	BUSINESS SERV	NY	NSH ENT	C	false
REGIONAL INSURANCE COMPANY LTD
				000000000	INSURANCE		HCI	C	false	C/O CEDAR HOUSE 41 CEDAR AVE	HAMILTON	BERMUDA	BD	HM 12	BD
Northwell Health Regional Alliance Inc
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	263651575	SUPPORT SERVI	NY	NORTHWELL	C	false
NORTH SHORE-LIJ HEALTH SYSTEM IPA #1
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533659	HEALTH CARE	NY	LIJ	C	false
NORTH SHORE-LIJ HEALTH SYSTEM IPA #2
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113533670	HEALTH CARE	NY	LIJ	C	false
NORTH SHORE IPA 5
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113383468	BUSINESS SERV	NY	HCI	C	false
NORTH SHORE-LIJ NETWORK INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	320257193	SUPPORT	NY	NORTHWELL	C	false
SIUH PERINATOLOGY PC
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	134107082	MEDICAL SERVI	NY	SIUH	C	false
UNITED MEDICAL SURGICAL PC
256 MASON AVE	STATEN ISLAND	NY	10305	134038780	MEDICAL SERVI	NY	SIUH	C	false
NS-LIJ MEDICAL GROUP AT SYOSSET PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	273957752	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ MEDICAL GROUP PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384249	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384146	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ PHYSICIANS GROUP PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384326	MEDICAL SERVI	NY	NSUH	C	false
LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY
186 EAST 76TH ST 2ND FL	NEW YORK	NY	10021	208784395	MEDICAL SERVI	NY	LENOX	C	false
LENOX HILL PATHOLOGY PC
100 EAST 77TH ST	NEW YORK	NY	10021	133644370	MEDICAL SERVI	NY	LENOX	C	false
VIVOHEALTH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	264118016	MEDICAL SERVI	NY	NSH ENTERPRISES	C	false
AUTOIMMUNE RESEARCH THERAPEUTICS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	270701489	MEDICAL SERVI	NY	RESEARCH	C	false
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	463475908	MEDICAL SVC	NY	NSUH	C	false
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	462822879	MEDICAL SVC	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
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	452661543	MEDICAL SERVI	NY	LENOX	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 ROAD	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
NS-LIJ CARECONNECT INSURANCE AGENCY INC
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 COMPA	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 RD	WESTBURY	NY	11590	300930851	INACTIVE	NY	NSUH	C	false
PHELPS REALTY CORP
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645135	REAL ESTATE	NY	PHELPS	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
NS-LIJ OB-GYN AT NEW HYDE PARK PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	473722278	MEDICAL SVCS	NY	NSUH	C	false
Community Drive Surgery PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	821672429	MEDICAL SVCS	NY	NSUH	C
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 MED
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	812885700	INACTIVE	NY	FESINTEIN	C	false
TRUE NORTH HEALTH MANAGEMENT INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813428274	INACTIVE	NY	HCI	C	false
NARROWS IPA INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	133978565	BUSINESS SVC	NY	NSUH	C	false
VIVOHEALTH PLANS INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461164689	INACTIVE	NY	HCI	C	false
FORMATIV HEALTH MANAGEMENT INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813454243	HOLDING CO	DE	FORMATIV INTER	C	false
FORMATIV HEALTH NEWCO INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813928889	HODLING CO	DE	FORMATIV HOLD	C	false
FORMATIV HEALTH HOLDCO INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813928672	HOLDING CO	DE	FORMATIV 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 ROAD	WESTBURY	NY	11590	821446568	INACTIVE	NY	NW HEALTHCARE	C	false
Northwell Proton Therapy PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	812766298	INACTIVE	NY	NSUH	C	false
Suite 130 Plastic Surgery PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	821772747	MEDICAL SVCS	NY	LIJ	C	false
Northeastern Anesthesia of New Jersey P
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	208709500	MEDICAL SVCS	NJ	NSUH	C	false
Brightwaters Gynecology PC
972 BRUSH HOLLOW ROAD	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	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd