NORTH SHORE UNIVERSITY HOSPITAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NORTH SHORE UNIVERSITY HOSPITAL (EIN 11-1562701)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349303170
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T10:15:09-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111562701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH SHORE UNIVERSITY HOSPITALBusinessNameLine1Txt
Business Name Line2C/O NORTHWELL HEALTH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% NORTHWELL HEALTH INCInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone5163216025PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT S SHAPIROPersonNm
Person TitleEXEC VP & CFOPersonTitleTxt
Phone5163216025PhoneNum
Signature2017-11-03SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.27.229.129IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id12270920173185000000FederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id64888C196846E503F90B13161ED1827B039267C6AtSubmissionCreationDeviceId
At Submission Filing Device Id08A1259C5F1059ABDC7B7C0B44F2F73D70A20910AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J DOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 MARCUS AVENUEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,939,308,942GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHWELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNorth Shore strives to improve the health of the communities it serves and is committed to providing the highest quality of care for the community regardless of ability to pay.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee12522TotalEmployeeCnt
Total Volunteers855TotalVolunteersCnt
Total Gross UBI-$124,771TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$490,488NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,430,725PYContributionsGrantsAmt
CY Contributions Grants$16,794,333CYContributionsGrantsAmt
PY Program Service Revenue$2,073,143,667PYProgramServiceRevenueAmt
CY Program Service Revenue$2,324,644,453CYProgramServiceRevenueAmt
PY Investment Income$16,569,710PYInvestmentIncomeAmt
CY Investment Income$22,821,889CYInvestmentIncomeAmt
PY Other Revenue$124,348,037PYOtherRevenueAmt
CY Other Revenue$103,180,785CYOtherRevenueAmt
PY Total Revenue$2,231,492,139PYTotalRevenueAmt
CY Total Revenue$2,467,441,460CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,268,794,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,412,433,776CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,573,639CYTotalFundraisingExpenseAmt
PY Other Expenses$877,560,687PYOtherExpensesAmt
CY Other Expenses$929,434,863CYOtherExpensesAmt
PY Total Expenses$2,146,355,425PYTotalExpensesAmt
CY Total Expenses$2,341,868,639CYTotalExpensesAmt
PY Revenues Less Expenses$85,136,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,572,821CYRevenuesLessExpensesAmt
Total Assets BOY$1,999,352,868TotalAssetsBOYAmt
Total Assets EOY$2,109,341,858TotalAssetsEOYAmt
Total Liabilities BOY$1,042,473,135TotalLiabilitiesBOYAmt
Total Liabilities EOY$979,831,972TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$956,879,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,129,509,886NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTH SHORE UNIVERSITY HOSPITAL IS PART OF NORTHWELL HEALTH ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,019,082,190ExpenseAmt
Revenue$1,576,948,579RevenueAmt
DescNORTH SHORE UNIVERSITY HOSPITAL ("NSUH")IS AN 812-BED QUATERNARY CARE TEACHING HOSPITAL THAT SERVES AS THE CLINICAL CAMPUS FOR THE HOFSTRA NORTHWELL SCHOOL OF MEDICINE. NSUH is a major cardiac diagnostic, interventional and open heart surgical center. The hospital offers the largest cancer patient care, medical research and education network on Long Island. In 2016, NSUH had 48,372 inpatient discharges, delivered 6,149 babies, provided 87,751 emergency department visits and performed 21,434 ambulatory surgeries, including endoscopies and outpatient catheterizations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$610,331,748ExpenseAmt
Revenue$383,384,916RevenueAmt
DescNorth Shore University Hospital is an affiliated member of the Northwell Health ("Northwell")and part of Northwell's medical group and ambulatory lines of service. It strives to make a measurable difference in the health status of the communities it serves by providing comprehensive health care regardless of ability to pay.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$115,412,384ExpenseAmt
Revenue$140,077,288RevenueAmt
DescSyosset Hospital is a 103-bed community hospital that maintains a 911 response Emergency Department and inpatient services, including an intensive care unit, and telemetry unit, which serves as a surgical step-down unit. In 2016, the hospital had 3,991 inpatient discharges, provided 15,056 Emergency Department visits and performed 11,529 ambulatory surgeries.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$192,599,180ExpenseAmt
Revenue$224,233,669RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$192,599,180TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$224,233,669TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,937,425,502TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document370IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12522EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTHWELL HEALTH INCPersonNm
Phone5168766061PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J DOWLING
PRESIDENT & CEO0.050.0Yes (X)Yes (X)$0$4,026,026$51,426
HOWARD GOLD
EVP MANAGED CARE, BUSINESS DEV0.050.0Yes (X)$0$1,812,973$37,583
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER0.050.0Yes (X)$0$2,398,244$600,022
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER0.050.0Yes (X)$0$3,571,801$373,568
LAWRENCE G SMITH
EVP/PHYSICIAN IN CHIEF0.050.0Yes (X)$0$1,287,293$46,028
JEFFREY KRAUT
EVP,STRATEGIC PLANNING0.050.0Yes (X)$0$1,272,461$413,713
KATHLEEN GALLO RN PHD
CHF LEARNING OFFICER0.050.0Yes (X)$0$903,337$45,453
DONNA DRUMMOND
SVP, CONSOLIDATED SERVICES0.050.0Yes (X)$0$911,460$236,725
HARRY GINDI
ASSISTANT SECRETARY0.050.0Yes (X)$0$376,124$45,417
RICHARD D GOLDSTEIN
IMMEDIATE PAST CHAIRMAN0.02.0Yes (X)Yes (X)$0$0$0
WILLIAM L MACK
VICE CHAIRMAN0.02.0Yes (X)Yes (X)$0$0$0
BARRY RUBENSTEIN
VICE CHAIRMAN0.02.0Yes (X)Yes (X)$0$0$0
ALAN I GREENE
TREASURER0.02.0Yes (X)Yes (X)$0$0$0
DONALD ZUCKER
SECRETARY0.02.0Yes (X)Yes (X)$0$0$0
MARK CLASTER
CHAIRMAN0.03.0Yes (X)Yes (X)$0$0$0
RALPH NAPPI
TRUSTEE & EVC0.050.0Yes (X)Yes (X)$0$947,428$45,453
NON COMPENSATED TRUSTEES
SEE SCHEDULE O0.02.0Yes (X)$0$0$0
LAURA PEABODY
SVP & CHIEF LEGAL OFFICER50.00.0Yes (X)$0$1,140,697$210,317
EUGENE TANGNEY
SVP, CHIEF ADMIN OFFICER0.050.0Yes (X)$0$1,224,832$247,944
ANDREW SCHULZ
SVP & GEN COUNSEL0.050.0Yes (X)$0$1,093,281$53,304
ANTHONY FERRERI
EVP/CHF AFFILIATION OFFICER0.050.0Yes (X)$0$3,231,532$369,606
KEVIN BEINER
SVP/DEPUTY REG EXEC DIR50.00.0$629,990$0$37,602Yes (X)
ALESSANDRO BELLUCCI
EXECUTIVE DIRECTOR50.00.0$1,065,285$0$45,453Yes (X)
MICHAEL FENER
EXECUTIVE DIRECTOR0.050.0$0$833,750$280,055Yes (X)
JASON NAIDICH
MED SCHOOL CHAIR RADIOLOGY0.050.0$0$1,205,005$53,304Yes (X)
FRANK RIZZO
REGIONAL CFO50.00.0$721,585$0$53,430Yes (X)
RICK ESPOSITO
ASSOC CHAIRPERSON50.00.0$1,815,619$0$45,453Yes (X)
ALAN HARTMAN
MED SCHOOL CHAIR CTS50.00.0$2,421,336$0$53,304Yes (X)
STANLEY KATZ
MED SCHOOL CHAIR CARDIOLOGY50.00.0$1,762,835$0$45,417Yes (X)
EUGENE KRAUSS
DIR, ORTHOPEDICS50.00.0$3,009,722$0$45,453Yes (X)
JAMES TAYLOR
CO-DIRECTOR50.00.0$2,093,079$0$53,304Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,519,451TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$26,236,244TotReportableCompRltdOrgAmt
Total Other Compensation$3,489,334TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2636IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NEWPORT CREDENTIALING SOLUTIONS
16 ATLANTIC AVENUELYNBROOKNY11563IT SERVICES$2,578,263
CANNON DESIGN
360 MADISON AVENUENEW YORKNY10017ARCHITECTURE & ENGIN$1,657,133
SUTHERLAND HEALTHCARE SOLUTIONS INC
2 BRIGHTON ROAD SUITE 300CLIFTONNJ07012CONSULTING SERVICES$1,509,603
HEALTHCARE PARKING SYSTEMS OF AMERI
1459 HAMILTON AVENUECLEVELANDOH44114VALET PARKING SERVIC$1,372,931
SIEMENS MEDICAL SOLUTIONS USA INC
PO BOX 7777 W3580PHILADELPHIAPA19175EQUIPMENT SERVICE$1,386,695
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K134CntrctRcvdGreaterThan100KCnt
Related Organizations$8,363,686RelatedOrganizationsAmt
Government Grants$8,261,105GovernmentGrantsAmt
All Other Contributions$169,542AllOtherContributionsAmt
Total Contributions$16,794,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERV.621300$1,533,890,601$1,533,890,601
FACULTY PRACTICE621300$384,066,507$384,066,507
MEDICARE/MEDICAID PAYMENTS621300$406,687,345$406,687,345
FieldValueIRS element (for citing)
Total Program Service Revenue$2,324,644,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,764,068TotalRevenueColumnAmt
Exclusion$12,764,068ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,370TotalRevenueColumnAmt
Exclusion$210,370ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,279,860RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,279,860RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,279,860TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$481,220,258SecuritiesAmt
Other$466,920OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$471,839,727SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,380,531SecuritiesAmt
Other$466,920OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,847,451TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$51,390GamingGrossIncomeAmt
Gaming Direct Expenses$27,755GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,635TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACY900099$41,971,337$41,971,337
CHARGEBACK REVENUE900099$11,742,505$11,742,505
ELECTRONIC HEALTH RECORD900099$500,000$500,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,663,448TotalRevenueColumnAmt
Related Or Exempt Func Income$11,580,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$124,771UnrelatedBusinessRevenueAmt
Exclusion$6,207,859ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,877,290OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,467,441,460TotalRevenueColumnAmt
Related Or Exempt Func Income$2,348,467,318RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$124,771UnrelatedBusinessRevenueAmt
Exclusion$61,153,634ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,416,860TotalAmt
Program Services$2,416,860ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,157,328,311TotalAmt
Program Services$1,051,510,362ProgramServicesAmt
Management And General$103,701,590ManagementAndGeneralAmt
Fundraising$2,116,359FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,613,379TotalAmt
Program Services$67,791,258ProgramServicesAmt
Management And General$6,685,679ManagementAndGeneralAmt
Fundraising$136,442FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,440,625TotalAmt
Program Services$102,159,846ProgramServicesAmt
Management And General$10,075,163ManagementAndGeneralAmt
Fundraising$205,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,634,601TotalAmt
Program Services$59,633,436ProgramServicesAmt
Management And General$5,881,142ManagementAndGeneralAmt
Fundraising$120,023FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,213,478TotalAmt
Management And General$8,049,208ManagementAndGeneralAmt
Fundraising$164,270FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$220,940TotalAmt
Management And General$220,940ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,860,945TotalAmt
Program Services$11,685,031ProgramServicesAmt
Management And General$1,152,396ManagementAndGeneralAmt
Fundraising$23,518FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$502,844TotalAmt
Program Services$456,867ProgramServicesAmt
Management And General$45,057ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$369,701,719TotalAmt
Program Services$335,898,798ProgramServicesAmt
Management And General$33,126,863ManagementAndGeneralAmt
Fundraising$676,058FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,624,962TotalAmt
Program Services$55,990,410ProgramServicesAmt
Management And General$5,521,861ManagementAndGeneralAmt
Fundraising$112,691FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,669,548TotalAmt
Program Services$3,669,548ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,609,419TotalAmt
Program Services$3,609,419ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,607,829TotalAmt
Management And General$5,607,829ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,437,416TotalAmt
Program Services$59,454,280ProgramServicesAmt
Management And General$5,983,136ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,734,340TotalAmt
Program Services$47,734,340ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$86,251,718$86,251,718
DUES & SUBSCRIPTIONS$2,853,252$2,592,371$260,881
CENTRALIZED ADMIN EXP$213,688,397$213,688,397
BAD DEBT EXPENSE$37,755,895$37,755,895

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,702,161TotalAmt
Program Services$8,815,063ProgramServicesAmt
Management And General$869,356ManagementAndGeneralAmt
Fundraising$17,742FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,341,868,639TotalAmt
Program Services$1,937,425,502ProgramServicesAmt
Management And General$400,869,498ManagementAndGeneralAmt
Fundraising$3,573,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$754,368,402BOYAmt
EOY$9,605,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,251,656BOYAmt
EOY$5,990,461EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,783,576BOYAmt
EOY$317,081,005EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,736,675BOYAmt
EOY$24,110,116EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,199,927BOYAmt
EOY$8,562,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$835,724,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$391,990,104LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$457,389,392BOYAmt
EOY$443,734,367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$209,605,494BOYAmt
EOY$947,478,175EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$259,017,746BOYAmt
EOY$352,780,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,999,352,868BOYAmt
EOY$2,109,341,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,772,401BOYAmt
EOY$219,832,042EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,371,516BOYAmt
EOY$124,880,712EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$658,329,218BOYAmt
EOY$635,119,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,042,473,135BOYAmt
EOY$979,831,972EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$859,380,297BOYAmt
EOY$1,020,693,532EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,066,140BOYAmt
EOY$80,718,475EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,433,296BOYAmt
EOY$28,097,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$956,879,733BOYAmt
EOY$1,129,509,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,999,352,868BOYAmt
EOY$2,109,341,858EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$125,572,821ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,453,842NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,603,490OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$265,563RalliesDemonstrationsAmt
Total Lobbying Expenditures$265,563TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,791,961BeginningYearBalanceAmt
Contributions$300ContributionsAmt
Investment Earnings Or Losses$1,109,339InvestmentEarningsOrLossesAmt
Other Expenditures$489,973OtherExpendituresAmt
End Year Balance$25,411,627EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,821,155BeginningYearBalanceAmt
Investment Earnings Or Losses$3,448,404InvestmentEarningsOrLossesAmt
Other Expenditures$477,598OtherExpendituresAmt
End Year Balance$24,791,961EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,070,718BeginningYearBalanceAmt
Contributions$1,396,511ContributionsAmt
Investment Earnings Or Losses$2,776,026InvestmentEarningsOrLossesAmt
Other Expenditures$422,100OtherExpendituresAmt
End Year Balance$21,821,155EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,621,276OtherCostOrOtherBasisAmt
Book Value$5,621,276BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$511,723,898OtherCostOrOtherBasisAmt
Depreciation$264,090,847DepreciationAmt
Book Value$247,633,051BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$674,048OtherCostOrOtherBasisAmt
Depreciation$295,867DepreciationAmt
Book Value$378,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,909,340OtherCostOrOtherBasisAmt
Depreciation$122,729,377DepreciationAmt
Book Value$151,179,963BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,795,909OtherCostOrOtherBasisAmt
Depreciation$4,874,013DepreciationAmt
Book Value$38,921,895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$443,734,367TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$324,623
INTEREST IN FOUNDATION$37,624,108
OTHER CURRENT ASSETS$7,428,184
OTHER ASSETS$136,738,302
AUXILIARY ASSETS$78,012
INSURANCE CLAIMS RECEIVABLE$102,877,827
DUE FROM AFFILIATE$66,244,085
OTHER THIRD PARTY RECEIVABLES$1,465,112
FieldValueIRS element (for citing)
Total Book Value Other Assets$352,780,253TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
EST. PAYABLE TO THIRD PARTY$169,290,528
ACCRUED RETIREMENT BENEFITS$151,920,662
MALPRACTICE SELF-INSUR. LIAB.$199,847,324
INSURANCE CLAIMS LIABILITY$102,877,827
OTHER LIABILITY$2,714,539
OTHER SHORT TERM BORROWINGS$7,500,000
SWAP VALUATION ALLOWANCE$220,321
GAAP ADJUSTMENT FOR TELP-$4,216,726
DEFERRED FINANCING-$1,313,124
BOND PREM/DISCOUNT$6,277,867
FieldValueIRS element (for citing)
Total Liability$635,119,218TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,469,537,862TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,414,298NetUnrealizedGainsInvstAmt
Other Revenue-$14,339,494OtherRevenueAmt
Revenue Not Reported$20,074,804RevenueNotReportedAmt
Revenue Subtotal$2,449,463,058RevenueSubtotalAmt
Other Revenues Not Included$17,978,402OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,978,402RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,467,441,460TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,292,296,008TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,292,296,008ExpensesSubtotalAmt
Other Expenses Not Included$49,572,631OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$49,572,631ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,341,868,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2 - FIN 48Certain 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, 2016 and 2015, Northwell has a deferred income tax asset which has 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 $408,000,000, which expire in varying amounts through 2036, and are available to offset future taxable income.
PART XI, LINE 2D & 4B - RECONCILIATION OF REVENUEREVENUE ON BOOKS NOT ON RETURN PROVISION FOR BAD DEBT (37,755,895) CHANGE IN INTEREST IN ACQUIRED ENTITIES 7,027,044 BOOK/TAX ADJUSTMENT 1,919,529 NET ASSETS RELEASED FROM RESTRICTION 14,469,828 TOTAL (14,339,494) REVENUE ON RETURN NOT 0N BOOKS NSUH AUXILLARY 22,887 RESTRICTED INVESTMENT INCOME 1,181,316 RESTRICTED CONTRIBUTIONS 16,774,199 TOTAL 17,978,402
PART XII, LINE 4B - RECONCILIATION OF EXPENSESADDITIONAL MINIMUM PENSION LIABILITY 11,816,736 PROVISION FOR BAD DEBTS 37,755,895 TOTAL 49,572,631
INTENDED USE OF ENDOWMENTSThere are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$51,390GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$22,370NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$4,385OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$51,390GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$22,370NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$4,385OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$27,755DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$23,635NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksNORTHWELL HEALTHIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule H IRS990ScheduleH

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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,224,027TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,617,503DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,606,524NetCommunityBenefitExpnsAmt
Total Expense0.00940TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$272,987,285TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$208,381,736DirectOffsettingRevenueAmt
Net Community Benefit Expns$64,605,549NetCommunityBenefitExpnsAmt
Total Expense0.02960TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$296,211,312TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$210,999,239DirectOffsettingRevenueAmt
Net Community Benefit Expns$85,212,073NetCommunityBenefitExpnsAmt
Total Expense0.03900TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,847,446TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,914,809DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,932,637NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$116,747,666TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$35,709,327DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,038,339NetCommunityBenefitExpnsAmt
Total Expense0.03710TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,094,758TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,130,496DirectOffsettingRevenueAmt
Net Community Benefit Expns$964,262NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,573,839TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$27,573,839NetCommunityBenefitExpnsAmt
Total Expense0.01260TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,644,137TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$40,400DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,603,737NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$158,907,846TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$43,795,032DirectOffsettingRevenueAmt
Net Community Benefit Expns$115,112,814NetCommunityBenefitExpnsAmt
Total Expense0.05260TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$455,119,158TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$254,794,271DirectOffsettingRevenueAmt
Net Community Benefit Expns$200,324,887NetCommunityBenefitExpnsAmt
Total Expense0.09160TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$170TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$170NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,087TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,087NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$142,199TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$142,199NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,526TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,526NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,178TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,178NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,134TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,134NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,719TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,719NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$182,013TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$182,013NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$9,305,225BadDebtExpenseAmt
Reimbursed By Medicare$443,777,402ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$495,712,357CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$51,934,955MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (8 entries)

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

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
NORTH SHORE UNIVERSITY HOSPITAL
1300 COMMUNITY DRIVEMANHASSETNY11030WWW.NORTHWELL.EDU2951001HYes (X)Yes (X)Yes (X)Yes (X)A
SYOSSET HOSPITAL
2221 JERICHO TURNPIKESYOSSETNY11791WWW.NORTHWELL.EDU2951001HYes (X)Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART V, SECTION C - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPart V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each county served by Northwell and its hospitals. These were comprised of participants such as Departments of Health; community based organizations (CBOs); Northwell; local businesses; and faith-based organizations; and a "voice of the community" (i.e. the community's perception of need). Qualitative data was collected from diverse community organizations that serve the population-at-large, as well as those communities with significant health disparities. Community partners were invited to participate via surveys and key informant interviews. Emphasis was placed on the following populations: minorities/underserved communities, seniors, women and children, special populations, and individuals with disease-specific conditions. Primary data was obtained through qualitative analysis of CBO informant interviews, CBO surveys, individual community member surveys, and participation in the collaborative partner listening sessions. For further detail go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports 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 than 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 hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 18e: N/A Part V, Section B, line 19e: N/A Part V, Section B, line 20e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 23: N/A Part V, Section B, line 24: N/AExplanationTxt
FieldValueIRS element (for citing)
Facility63FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (63 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
The Monter Cancer Center
450 Lakeville RoadLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
865 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
611 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
100 Community DriveManhassetNY11030Outpatient Physician Clinic
Mitchell A Goldman MD Diagnostic Imag
450 Lakeville RoadLake SuccessNY11042Diagnostic Center
Northwell Health Physician Partners
1999 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
1991 Marcus AvenueLake SuccessNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
850 Hicksville RoadSeafordNY11783Outpatient Physician Clinic
Northwell Health Physician Partners
450 Lakeville RoadLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
600 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
The Center for Human Reproductive at Flu
136-17 39th AvenueFlushingNY11354Outpatient Physician Clinic
Imaging Center at Greenlawn
284 Pulaski RoadHuntingtonNY11740Diagnostic Center
Northwell Health Physician Partners
1001 Franklin AvenueGarden CityNY11530Outpatient Physician Clinic
Imaging at Bay Shore
440 East Main StreetBay ShoreNY11706Diagnostic Center
Great South Bay Imaging
620 Main StreetIslipNY11751Diagnostic Center
Surgical Services at Woodbury
321 Crossways Park DriveWoodburyNY11797Outpatient Physician Clinic
Imaging Center at Syosset
100 Lafayette DriveSyossetNY11791Diagnostic Center
Northwell Health Physician Partners
43 Crossways Park DriveWoodburyNY11797Outpatient Physician Clinic
Northwell Health Physician Partners
1554 Northern BoulevardManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
900 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
INSALL Scott Kelly Institute for Orho &
210 East 64th StreetNew YorkNY10065Outpatient Physician Clinic
Northwell Health Physician Partners
1010 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
410 Lakeville RoadNew Hyde ParkNY11040Outpatient Physician Clinic
Imaging Center at Garden City
711 Stewart AveGarden CityNY11530Diagnostic Center
Northwell Health Physician Partners
2001 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Great Neck Medical Associates
1165 Northern BoulevardManhassetNY11030Outpatient Physician Clinic
Northwell Health Orthopaedic Institute
833 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Cardiology and Internal Medicine at Whit
150-55 14th AvenueWhitestoneNY11357Outpatient Physician Clinic
Cardiology - Downtown
121 West 20th StreetNew YorkNY10011Outpatient Physician Clinic
Urgent Care Center at Bethpage
4300 Hempstead TurnpikeBethpageNY11714Outpatient Physician Clinic
North Shore Surgical Specialists
310 East Shore RoadGreat NeckNY11021Outpatient Physician Clinic
Occupational and Environmental Medicine
2035 Lakeville RoadNew Hyde ParkNY11040Outpatient Physician Clinic
Northwell Health Physician Partners
896 North BroadwayMassapequaNY11758Outpatient Physician Clinic
Cardiology at Hampton Bays
80 East Montauk HighwayHampton BaysNY11946Outpatient Physician Clinic
Sleep Disorder Center
155 Community DriveGreat NeckNY11021Outpatient Physician Clinic
University Orthopaedic Associates at Eas
801 Merrick AvenueEast MeadowNY11544Outpatient Physician Clinic
Center for Human Reproduction Suffolk
285 Middle Country RoadSmithtownNY11787Outpatient Physician Clinic
Center for Tobacco Control
225 Community DriveGreat NeckNY11021Outpatient Physician Clinic
East Hills Internal Medicine
70 Glen Cove RoadRoslyn HeightsNY11577Outpatient Physician Clinic
Gustavo Depetris MD
23-22 30th AvenueAstoriaNY11102Outpatient Physician Clinic
Center for Human Reproduction at Rego Pa
95-25 Queens BoulevardRego ParkNY11374Outpatient Physician Clinic
Occupational and Environmental Medicine
2950 Expressway Drive SouthIslandiaNY11749Outpatient Physician Clinic
Northwell Health Physician Partners
185 Merrick RoadLynbrookNY11563Outpatient Physician Clinic
Northern Pulmonary Medical Associates
58-06 Francis Lewis BoulevardBaysideNY11364Outpatient Physician Clinic
Neurosurgery Spine
306 BroadwayLynbrookNY11563Outpatient Physician Clinic
Northwell Health Physician Partners
114-12 Beach Channel DriveRockaway ParkNY11694Outpatient Physician Clinic
Student Health Center at Franklin K Lan
999 Jamaica AvenueBrooklynNY11208Outpatient Physician Clinic
Massapequa Internal Medicine Associates
2857 Jerusalem AvenueWantaghNY11793Outpatient Physician Clinic
Jason Karp MD
800 Community DriveManhassetNY11030Outpatient Physician Clinic
Center for Human Reproduction Mineola
300 Old Country RoadMineolaNY11501Outpatient Physician Clinic
Lenox Hill Human Reproduction
110 East 59th StreetNew YorkNY10021Outpatient Physician Clinic
Internal Medicine at Farmingdale
475 Main StreetFarmingdaleNY11735Outpatient Physician Clinic
Northwell Health Physician Partners
157-02 Cross Bay BlvdHoward BeachNY11414Outpatient Physician Clinic
Northern Boulevard Internal Medicine
170-03 Northern BoulevardFlushingNY11358Outpatient Physician Clinic
Family Practice of Port Washington
110 Main StreetPort WashingtonNY11050Outpatient Physician Clinic
Internal Medicine at Astoria Newton Ave
31-09 Newtown AvenueAstoriaNY11102Outpatient Physician Clinic
The Far Rockaway Youth Consultation Cent
1045 Nameoke StreetFar RockawayNY11691Outpatient Physician Clinic
Northern Pulmonary Medical Associates at
23-18 31st StreetAstoriaNY11105Outpatient Physician Clinic
Immediate Care Center Fire Island
504 Bayberry WalkOcean BeachNY11770Outpatient Physician Clinic
Cleft Palate Craniofacial Center
225 Community DriveGreat NeckNY11021Outpatient Physician Clinic
NuHealth - Cardiology at NUMC
2201 Hempstead TurnpikeEast MeadowNY11554Outpatient Physician Clinic
Student Health Center at Far Rockaway Ed
821 Bay 25th StreetFar RockawayNY11691Outpatient Physician Clinic
Cardiology and Internal Medicine at Asto
22-31 33rd StreetAstoriaNY11105Outpatient Physician Clinic

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationQuestion 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health Inc. ("Northwell"). Northwell uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website: http://www.northwell.com. 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 11.29 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. The partnership among local health departments, hospitals and CBExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J DOWLING
PRESIDENT & CEO$0$1,474,510$0$2,528,000$0$23,516$0$29,150$0$22,276$0$4,077,452$0$0
HOWARD GOLD
EVP MANAGED CARE, BUSINESS DEV$0$1,079,110$0$701,250$0$32,613$0$29,150$0$8,433$0$1,850,556$0$0
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER$0$1,368,841$0$1,000,000$0$29,403$0$589,158$0$10,864$0$2,998,266$0$0
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER$0$1,167,747$0$371,250$0$2,032,804$0$357,265$0$16,303$0$3,945,369$0$1,195,740
LAWRENCE G SMITH
EVP/PHYSICIAN IN CHIEF$0$933,759$0$324,675$0$28,859$0$29,150$0$16,878$0$1,333,321$0$0
JEFFREY KRAUT
EVP,STRATEGIC PLANNING$0$918,272$0$320,625$0$33,564$0$389,559$0$24,154$0$1,686,174$0$0
KATHLEEN GALLO RN PHD
CHF LEARNING OFFICER$0$671,809$0$196,875$0$34,653$0$29,150$0$16,303$0$948,790$0$0
DONNA DRUMMOND
SVP, CONSOLIDATED SERVICES$0$653,272$0$196,875$0$61,313$0$212,571$0$24,154$0$1,148,185$0$0
HARRY GINDI
ASSISTANT SECRETARY$0$296,913$0$74,884$0$4,327$0$29,150$0$16,267$0$421,541$0$0
RICHARD D GOLDSTEIN
IMMEDIATE PAST CHAIRMAN$0$0$0$0$0$0$0$0$0$0$0$0$0$0
WILLIAM L MACK
VICE CHAIRMAN$0$0$0$0$0$0$0$0$0$0$0$0$0$0
BARRY RUBENSTEIN
VICE CHAIRMAN$0$0$0$0$0$0$0$0$0$0$0$0$0$0
ALAN I GREENE
TREASURER$0$0$0$0$0$0$0$0$0$0$0$0$0$0
DONALD ZUCKER
SECRETARY$0$0$0$0$0$0$0$0$0$0$0$0$0$0
MARK CLASTER
CHAIRMAN$0$0$0$0$0$0$0$0$0$0$0$0$0$0
RALPH NAPPI
TRUSTEE & EVC$0$719,676$0$196,875$0$30,877$0$29,150$0$16,303$0$992,881$0$0
NON COMPENSATED TRUSTEES
SEE SCHEDULE O$0$0$0$0$0$0$0$0$0$0$0$0$0$0
LAURA PEABODY
SVP & CHIEF LEGAL OFFICER$0$888,245$0$239,063$0$13,389$0$191,309$0$19,008$0$1,351,014$0$0
EUGENE TANGNEY
SVP, CHIEF ADMIN OFFICER$0$960,697$0$253,125$0$11,010$0$223,790$0$24,154$0$1,472,776$0$0
ANDREW SCHULZ
SVP & GEN COUNSEL$0$743,505$0$317,969$0$31,807$0$29,150$0$24,154$0$1,146,585$0$0
ANTHONY FERRERI
EVP/CHF AFFILIATION OFFICER$0$856,309$0$303,750$0$2,071,473$0$353,303$0$16,303$0$3,601,138$0$1,468,574
KEVIN BEINER
SVP/DEPUTY REG EXEC DIR$483,179$0$118,125$0$28,686$0$29,150$0$8,452$0$667,592$0$0$0
ALESSANDRO BELLUCCI
EXECUTIVE DIRECTOR$865,226$0$185,625$0$14,434$0$29,150$0$16,303$0$1,110,738$0$0$0
MICHAEL FENER
EXECUTIVE DIRECTOR$0$646,075$0$157,625$0$30,050$0$264,537$0$15,518$0$1,113,805$0$0
JASON NAIDICH
MED SCHOOL CHAIR RADIOLOGY$0$924,600$0$250,583$0$29,822$0$29,150$0$24,154$0$1,258,309$0$0
FRANK RIZZO
REGIONAL CFO$552,580$0$106,487$0$62,518$0$29,150$0$24,280$0$775,015$0$0$0
RICK ESPOSITO
ASSOC CHAIRPERSON$1,793,058$0$0$0$22,561$0$29,150$0$16,303$0$1,861,072$0$0$0
ALAN HARTMAN
MED SCHOOL CHAIR CTS$2,364,572$0$25,000$0$31,764$0$29,150$0$24,154$0$2,474,640$0$0$0
STANLEY KATZ
MED SCHOOL CHAIR CARDIOLOGY$1,745,837$0$0$0$16,998$0$29,150$0$16,267$0$1,808,252$0$0$0
EUGENE KRAUSS
DIR, ORTHOPEDICS$2,682,444$0$250,000$0$77,278$0$29,150$0$16,303$0$3,055,175$0$0$0
JAMES TAYLOR
CO-DIRECTOR$2,088,822$0$0$0$4,257$0$29,150$0$24,154$0$2,146,383$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANCertain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Mark J Solazzo ($560,008), Robert S Shapiro ($328,115), Jeffrey Kraut ($360,409), Donna Drummond ($183,421),Laura Peabody ($162,159), Eugene Tangney ($194,640), Anthony Ferreri ($324,153)and Michael Fener ($235,387).
PART I, LINE 5A - COMPENSATION CONTINGENT ON REVENUESPursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of the Northwell based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee.
PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATIONOn Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).
PART II, COLUMN (F) - SERP PAYOUTThe amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A146000293649903LC32007-05-31$89,271,7022007 A&B BONDS-FACILITY RENOVATIONYes (true)falsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293649905QL32009-09-17$26,646,5002009 A&E BONDS-CAPITAL IMPROV & REYes (true)falsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C146000293649906UY82012-05-03$29,074,1012012 A BONDS - REFUND 1998 BONDSfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D14600029364990BNL32015-06-23$66,964,5152015 A BONDS - REFUND 2003 & 2005falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$36,250,249$38,988,898$87,458,582$970,232$1,317,311$2,755,658$883,469$0$0$20,962,482$61,539,662$02009Yes (true)Yes (true)Yes (true)Yes (true)
B$2,530,701$18,059,552$26,439,997$415,871$2,060,531$0$431,955$0$970,498$18,611,463$4,365,551$02012Yes (true)falseYes (true)Yes (true)
C$8,393,045$0$33,308,014$0$0$0$627,701$0$0$0$32,680,313$02012Yes (true)falseYes (true)Yes (true)
D$857,599$0$73,297,202$0$422,098$45,939,489$669,959$0$0$6,699,505$16,753,728$0Yes (true)Yes (true)falseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Citibank NA
AfalsefalseYes (true)Yes (true)falseYes (true)25.9Yes (true)falseYes (true)MBIA18.1Yes (true)Yes (true)Yes (true)
0
BfalsefalseYes (true)Yes (true)falsefalsefalse0Yes (true)Yes (true)
0
CfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
DfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3-TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I,COLUMN (E) DUE TO INVESTMENT EARNINGS.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 6/30/2010 FOR TELP, SINCEBOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 11/3/2012 FOR 2012 BONDS,SINCE BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 12/28/2010 FOR TELP,SINCEBOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2008-12-30BondIssuedDt
Issue Price$8,578,266IssuePriceAmt
PurposeTELP - PURCHASE OF EQUIPMENTPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$4,438,107RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$8,581,141TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$8,581,141CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2010SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN DOWLING
FAMILY RELATION: MICHAEL DOWLING$131,680EMPLOYEESfalse
DAN GRIFFIN
FAMILY RELATION: DON ZUCKER$11,666EMPLOYEESfalse
ASHLEY DOWLING
FAMILY RELATION: MICHAEL DOWLING$61,563EMPLOYEESfalse
GLOBAL PACKAGING SOLUTIONS
BUSINESS RELATION: FJ MCCARTHY$38,814COMPANYfalse
PATRICK SMITH
FAMILY RELATION: LAWRENCE SMITH$92,690EMPLOYEESfalse
ASHLEY CUOCCIO
FAMILY RELATION: MARK SOLAZZO$85,967EMPLOYEESfalse
THOMAS BOGUE
FAMILY RELATION: EUGENE TANGNEY$26,171EMPLOYEESfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 2All transactions with Northwell Health entities are as follows: (1) negotiated at arms length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an as needed basis. Roger Blumencranz has a business relationship with Richard D. Goldstein, Alan Greene, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with Robert Rosenthal. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman, William Mack and Barry Rubenstein. Saul Katz has a business relationship with Seth Lipsay, F.J. McCarthy and Robert Rosenthal. Jeffrey Lane has a business relationship with William Mack. Seth Lipsay has a business relationship with Saul Katz and Robert Rosenthal. William Mack has business relationships with Lloyd Goldman, Richard Goldstein, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz and Robert Rosenthal. Ralph Nappi has a business relationship with Roger Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, Saul Katz, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz. Donald Zucker has a business relationship with Roger Blumencranz. Roy Zuckerberg has a business relationship with William Mack.
PART VI, SECTION B - POLICIES, LINE 11The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12CNorthwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation
PART VI, SECTION B - POLICIES, LINE 15The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1AFrank J. Besignano Alan I. Greene Charles Merinoff Roger A. Blumencranz Paul B. Guenther Ralph A. Nappi Robert W. Chasanoff William O. Hiltz Richard B. Nye Mark L. Claster Nancy Karch Sharon Patterson Michael J. Dowling Saul B. Katz Lewis S. Ranieri Michael A. Epstein Cary Kravet Robert D. Rosenthal Michael E. Feldman Jeffrey B. Lane Barry Rubenstein Catherine C. Foster Seth Lipsay Richard J. Sinni William H. Frazier William L. Mack Donald Zucker Lloyd M. Goldman F.J. McCarthy Roy J. Zuckerberg Richard D. Goldstein Patrick F. McDermott
PART VII, SECTION A - LINE 1A, COLUMN (B)This organization is affiliated with Northwell Health, Inc.("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates.
PART VI, SECTION A - GOVERNING BODY, LINE 7Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system.
PART XI, LINE 9 - RECONCILIATION OF NET ASSETSCHANGE IN EQUITY UNDER FAS 136 10,544,868 NON OPERATING GAINS/LOSSES 16,969,096 CHANGE IN INTEREST IN ACQUIRED ENTITIES 7,027,044 CHANGE IN FV SWAP AGREEMENT - CASH FLOW 287,594 CHANGE IN UNRESTRICTED PY ADJUSTMENT (22,566) TRANSFER TO AFFILIATE (25,234,532) BOOK/TAX ADJUSTMENT 1,919,529 NET ASSETS RELEASED FROM RESTRICTIONS 112,456 TOTAL 11,603,489

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NORTH SHORE-LIJ VENTURES LLC
972 BRUSH HOLLOW RDWESTBURYNY11590455221514MEDICAL SVCSNY$5,048,526$18,958,468NSUH
NORTH SHORE-LIJ VENTURES GCSC LLC
972 BRUSH HOLLOW RDWESTBURYNY11590463279716ASCNY$1,270,480$913,301NSUH
NS-LIJ URGENT CARE VENTURES LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464822513URGENT CARENY$1,330,698$28,130,529NSUH
SYOASC LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590465066204INACTIVENY$0$0NSUH
NORTH SHORE-LIJ MULTISPECIALTY LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590472528221INACTIVENY$0$0NSUH
NORTH SHORE-LIJ ENDOSCOPY VENTURES LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590472871574INACTIVENY$0$0NSUH
GREENWICH VILLAGE CENTER LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590464246906INACTIVENY$0$0NSUH
SIUH VENTURES LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590473709633INACTIVENY$0$0NSUH
COMPREHENSIVE CARE ASC LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590INACTIVENY$0$0NSUH
NORTH SHORE-LIJ STATEN ISLAND VENTURES
972 BRUSH HOLLOW ROADWESTBURYNY11590INACTIVENY$0$0NSUH
STATEN ISLAND AMBULATORY SERVICES LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590INACTIVENY$0$0NSUH
NORTHWELL HEALTH WESTCHESTER MULTISPECIA
972 BRUSH HOLLOW ROADWESTBURYNY11590814359712INACTIVENY$0$0NSUH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NORTHWELL HEALTH INC
972 BRUSH HOLLOW RDWESTBURYNY11590113418133SUPPORTNY501(C)(3)11, TYPE INAfalse
NORTHWELL HEALTHCARE INC
972 BRUSH HOLLOW RDWESTBURYNY11590112965586SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RDWESTBURYNY11590112241326HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590111633487HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
PLAINVIEW HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590113241243HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
SOUTHSIDE HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590111667761HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
NORTHWELL HEALTH LABORATORIES
972 BRUSH HOLLOW RDWESTBURYNY11590113412370SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RDWESTBURYNY11590112673595RESEARCHNY501(C)(3)4NORTHWELL HEfalse
NORTHWELL HEALTH FOUNDATION
972 BRUSH HOLLOW RDWESTBURYNY11590112965575FUNDRAISINGNY501(C)(3)7NORTHWELL HEfalse
NORTHWELL HEALTH STERN FAMILY CENTER FOR
972 BRUSH HOLLOW RDWESTBURYNY11590237007485NURSING HOMENY501(C)(3)9NORTHWELL HCfalse
LIJ MEDICAL CENTER AT HOME PHARMACY
972 BRUSH HOLLOW RDWESTBURYNY11590113251128SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
LIJ FOUNDATION
972 BRUSH HOLLOW RDWESTBURYNY11590112661239SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
NORTH SHORE-LIJ MEDICAL CARE CENTERS
972 BRUSH HOLLOW RDWESTBURYNY11590113473923SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
SSH INC
972 BRUSH HOLLOW RDWESTBURYNY11590112774102SUPPORTNY501(C)(3)11, TYPE ISOUTHSIDEfalse
NORTH SHORE COMMUNITY SERVICES INC
972 BRUSH HOLLOW RDWESTBURYNY11590237273200HOUSINGNY501(C)(2)N/ANORTHWELL HEfalse
NORTH SHORE UNIVERSITY HOSPITAL HOUSING
972 BRUSH HOLLOW RDWESTBURYNY11590112171903HOUSINGNY501(C)(2)N/ANORTHWELL HEfalse
NSUH AT GLEN COVE HOUSING
972 BRUSH HOLLOW RDWESTBURYNY11590237010468HOUSINGNY501(C)(2)N/ANORTHWELL HEfalse
HILLSIDE HOSPITAL HOUSES
972 BRUSH HOLLOW RDWESTBURYNY11590112113949HOUSINGNY501(C)(2)N/ANORTHWELL HEfalse
SIUH SYSTEMS INC
475 SEAVIEW AVESTATEN ISLANDNY10305061074604FUNDRAISINGNY501(C)(3)7NORTHWELL HCfalse
STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVESTATEN ISLANDNY10305112868878HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
STATEN ISLAND UNIVERSITY HOSPITAL FDN
360 SEAVIEW AVESTATEN ISLANDNY10305870765787FUNDRAISINGNY501(C)(3)7SIUHfalse
THE HEART INSTITUTE
475 SEAVIEW AVESTATEN ISLANDNY10305311757254INACTIVENY501(C)(3)11, TYPE INAfalse
HOSPICE CARE NETWORK
99 SUNNYSIDE BLVDWOODBURYNY11797112925757HOSPICENY501(C)(3)9NORTHWELL HEfalse
HUNTINGTON HOSPITAL
270 PARK AVENUEHUNTINGTONNY11743111630914HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH
284 PULASKI RDGREENLAWNNY11740113368503HEALTH CARENY501(C)(3)3HUNTINGTONfalse
PHYSICIANS OF UNIVERSITY HOSPITAL PC
1 EDGEWATER PLAZA 6TH FLSTATEN ISLANDNY10305200096809HEALTH CARENY501(C)(3)11, TYPE ISIUHfalse
LENOX HILL HOSPITAL
100 EAST 77TH STNEW YORKNY10021131624070HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
LHH CORPORATION
100 EAST 77TH STNEW YORKNY10021133272016SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROADWESTBURYNY11590113284934GRADUATE SCHONY501(C)(3)2RESEARCHfalse
SPORTS PHYSICAL THERAPY OCCUPATIONAL TH
972 BRUSH HOLLOW RDWESTBURYNY11590061655704HEALTH CARENY501(C)(3)9LIJfalse
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RDWESTBURYNY11590263727582HEALTH CARENY501(C)(3)3NAfalse
THE LONG ISLAND HOME
400 SUNRISE HIGHWAYAMITYVILLENY11701112837244HEALTH CARENY501(C)(3)3LHH CORPfalse
CLNY ALLIANCE INC
972 BRUSH HOLLOW RDWESTBURYNY11590463146870LABORATORYNY501(C)(3)3NWH LABfalse
NS-LIJ CARDIOVASCULAR MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078717MEDICAL SVCSNY501(C)(3)11, TYPE INSUHYes (true)
NS-LIJ CARDIOLOGY AT DEER PARK PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078531MEDICAL SVCSNY501(C)(3)11, TYPE INSUHYes (true)
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078838MEDICAL SVCSNY501(C)(3)11, TYPE INSUHYes (true)
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078631MEDICAL SVCSNY501(C)(3)11, TYPE INSUHYes (true)
NS-LIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RDWESTBURYNY11590275078426MEDICAL SVCSNY501(C)(3)11, TYPE INSUHYes (true)
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590453023019MEDICAL SVCSNY501(C)(3)11, TYPE INSUHYes (true)
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RDWESTBURYNY11590461617516INSURANCENY501(C)(3)9HPLAN HOLDINfalse
ADVOCATE COMMUNITY PROVIDERS
972 BRUSH HOLLOW ROADWESTBURYNY11590472528627DSRIPNY501(C)(3)7NAfalse
NORTH SHORE-LIJ HEALTH PLAN HOLDING COMP
972 BRUSH HOLLOW ROADWESTBURYNY11590462478147HOLDING COMPANY501(C)(3)11, TYPE IINORTHWELL HCfalse
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAYSLEEPY HOLLOWNY10591131725076HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
PHELPS MEDICAL SERVICES PC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591274416017MEDICAL SVCSNY501(C)(3)11,TYPE IPHELPS MEMORfalse
NORTHERN WESTCHESTER HOSPITAL ASSOCIATIO
400 EAST MAIN STREETMOUNT KISCONY10549131740118HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
NORTHERN WESTCHESTER HOSPITAL FOUNDATION
400 EAST MAIN STREETMOUNT KISCONY10549134067064FOUNDATIONNY501(C)(3)9NWHAfalse
NORCORP INC
400 EAST MAIN STREETMOUNT KISCONY10549133366748SUPPORT ORGNY501(C)(3)11, TYPE INWHAfalse
NORTHERN WESTCHESTER REALTY HOLDING COMP
400 EAST MAIN STREETMOUNT KISCONY10549912134215HOLDING COMPANY501(C)(2)N/ANWHAfalse
CENTRAL SUFFOLK HOSPITAL ASSOCIATION
1300 ROANOKE AVERIVERHEADNY11901111661359HEALTH CARENY501(C)(3)3NW HEALTHCARfalse
STATEN ISLAND PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW ROADWESTBURYNY11590472544659DSRIPNYAPPLIED FORNAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
KRASNOFF CONSULTATIVE SERVICES LLC
972 BRUSH HOLLOW RDWESTBURYNY11590262838027CONSULTINGNYCARE MGMT GRP
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RDWESTBURYNY11590260000980MEDICAL SVCSNYNSLIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464113494MEDICAL SVCSNYURGENT CARE
TRUE NORTH DC LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464601950MEDICAL SVCSNYRENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464106483MEDICAL SVCSNYCENTRAL STERILE
NORTH SHORE-LIJ & YALE NEW HAVEN MEDICAL
972 BRUSH HOLLOW RDWESTBURYNY11590464858222AIR TRANSPORTNYNSUHRELATED-$1,458,609$4,803,239false$0false0.90000
NORTH SHORE-LIJ CONTRACT RESEARCH ORGANI
972 BRUSH HOLLOW ROADWESTBURYNY11590464469806RESEARCHNYHEALTH CARE
NORTH SHORE-LIJ RENAL VENTURES LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590463869336MEDICAL SVCSNYNSUHRELATED$228,918$0false$0false0.50000
NASSAU QUEENS PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW ROADWESTBURYNY11590472544821DSRIPNYNA
ENDO GROUP LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590200248148MEDICAL SVCSNYVENTURES GCSC
HOSPITAL CITY LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590474091780INACTIVEDENORTHWELL HEALT
NORTHWELL GENOMIC ALLIANCE LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590810826710INACTIVENYNWH LABS
HEALTH CONNECT TECHNOLOGIES LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590810967200INACTIVENYNEWPORT HEALTH
PHLEPS PROFESSIONAL BUILDING CORP LP
777 NORTH BROADWAYSLEEPY HOLLOWNY10591133645137REAL ESTATENYPMHA
OPTUM 360 LLC
11000 OPTUM CIRCLEEDEN PRAIRIEMN55344463328307BILLINGMNOPTUM
BROOKLYN MANAGEMENT SERVICES ORGANIZATIO
972 BRUSH HOLLOW ROADWESTBURYNY11590812910850MEDICAL SVCSNYNORTHWELL HEALT
SOUTH SHORE SURGERY CENTER LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590341997077MEDICAL SVCSNYMULTISPECIALTY
FORMATIV HEALTH LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590813121231HOLDING CODEMAGNITUDE HOLD
FORMATIV HEALTH INTERMEDIATE LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590814614788HOLDING CODEFORM HLTH HOLD
SUFFOLK SURGERY CENTER
972 BRUSH HOLLOW ROADWESTBURYNY11590200080609MEDICAL SVCSNYMULTISPECIALTY

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
NORTH SHORE HEALTH SYSTEM ENTERPRISES
972 BRUSH HOLLOW RDWESTBURYNY11590113316922HOLDING COMPNYNORTHWELL HEALTCfalse
REGIONCARE INC
972 BRUSH HOLLOW RDWESTBURYNY11590113052191HOMECARENYNSHS ENTERPRISECfalse
NORTH SHORE HEALTH ENTERPRISES
972 BRUSH HOLLOW RDWESTBURYNY11590061605319HOLDING COMPNYNSHS ENTERPRISECfalse
CARE MANAGEMENT GROUP OF GREATER NY
972 BRUSH HOLLOW RDWESTBURYNY11590113336381BUSINESS SERVNYNSH ENTERPRISESCfalse
REGIONAL INSURANCE COMPANY LTD
000000000INSURANCENORTHWELL HCCfalseC/O CEDAR HOUSE 41 CEDAR AVEHAMILTONBERMUDABDHM 12BD
ALETTA CORPORATION
972 BRUSH HOLLOW RDWESTBURYNY11590112622371PHYSICIAN SERNYSOUTHSIDECfalse
NORTH SHORE-LIJ SERVICE ALLIANCE
972 BRUSH HOLLOW RDWESTBURYNY11590263651575SUPPORT SERVINYNACfalse
NORTH SHORE-LIJ HEALTH SYSTEM IPA #1
972 BRUSH HOLLOW RDWESTBURYNY11590113533659HEALTH CARENYLIJCfalse
NORTH SHORE-LIJ HEALTH SYSTEM IPA #2
972 BRUSH HOLLOW RDWESTBURYNY11590113533670HEALTH CARENYLIJCfalse
NORTH SHORE IPA 5
972 BRUSH HOLLOW RDWESTBURYNY11590113383468BUSINESS SERVNYNORTHWELL HCCfalse
NORTH SHORE-LIJ NETWORK INC
972 BRUSH HOLLOW RDWESTBURYNY11590320257193SUPPORT SERVINYNORTHWELL HEALTCfalse
NORTH SHORE-LIJ RADIOLOGY SERVICES PC
972 BRUSH HOLLOW RDWESTBURYNY11590223970667MEDICAL SERVINYNSUHCYes (true)$7,212,548$647,8181.00000
SIUH PERINATOLOGY PC
475 SEAVIEW AVESTATEN ISLANDNY10305134107082MEDICAL SERVINYSIUHCfalse
UNITED MEDICAL SURGICAL PC
256 MASON AVESTATEN ISLANDNY10305134038780SURGICAL SERVNYSIUHCfalse
NS-LIJ MEDICAL GROUP AT SYOSSET PC
972 BRUSH HOLLOW RDWESTBURYNY11590273957752MEDICAL SERVINYNSUHCYes (true)$5,337,193$238,0611.00000
NORTH SHORE-LIJ MEDICAL GROUP PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384249MEDICAL SERVINYNSUHCYes (true)$0$01.00000
NS-LIJ MEDICAL GROUP AT HUNTINGTON PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384049MEDICAL SERVINYNSUHCYes (true)$6,658,554$710,3451.00000
NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384146MEDICAL SERVINYNSUHCYes (true)$4,430,234$268,7801.00000
NORTH SHORE-LIJ PHYSICIANS GROUP PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384326MEDICAL SERVINYNSUHCYes (true)$0$01.00000
LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY
186 EAST 76TH ST 2ND FLNEW YORKNY10021208784395MEDICAL SERVINYLENOX HILLCfalse
LENOX HILL PATHOLOGY PC
972 BRUSH HOLLOW ROADWESTBURYNY11590133644370MEDICAL SERVINYLENOX HILLCfalse
VIVOHEALTH INC
972 BRUSH HOLLOW RDWESTBURYNY11590264118016INACTIVENYNSH ENTERPRISESCfalse
AUTOIMMUNE RESEARCH THERAPEUTICS
972 BRUSH HOLLOW RDWESTBURYNY11590270701489MEDICAL SERVINYRESEARCHCfalse
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
972 BRUSH HOLLOW RDWESTBURYNY11590463475908MEDICAL SERVINYNSUHCYes (true)$3,388,174$82,4261.00000
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
972 BRUSH HOLLOW RDWESTBURYNY11590462822879MEDICAL SERVINYNSUHCYes (true)$7,779,439$315,8931.00000
NS-LIJ OB-GYN AT GARDEN CITY PC
972 BRUSH HOLLOW RDWESTBURYNY11590462886776MEDICAL SERVINYNSUHCYes (true)$10,278,270$1,633,5851.00000
CARECONNECT INSURANCE CO
972 BRUSH HOLLOW RDWESTBURYNY11590462270382INSURANCENYGROUP HOLDINGCfalse
LENOX HILL HOSPITAL MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590452661543MEDICAL SERVINYLENOX HILLCfalse
NS-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590451004103MEDICAL SERVINYNSUHCYes (true)$903,942$236,9081.00000
NORTH SHORE-LIJ OB-GYN PC
972 BRUSH HOLLOW RDWESTBURYNY11590461382916MED SERVICENYLIJCfalse
NORTH SHORE-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RDWESTBURYNY11590461617561MED SERVICESNYSOUTHSIDECfalse
NORTH SHORE MEDICAL ACCELERATOR PC
972 BRUSH HOLLOW ROADWESTBURYNY11590112945979MEDICAL SERVINYNSUHSYes (true)-$124,771$4,739,7570.70000
TRUE NORTH HEALTH PHARMACY INC
972 BRUSH HOLLOW ROADWESTBURYNY11590471020508PHARMACYNYNSUHCYes (true)$31,314,788$6,035,0781.00000
NORTH SHORE-LIJ CARECONNECT INSURANCE AG
972 BRUSH HOLLOW ROADWESTBURYNY11590471994548INSURANCE AGENYGROUP HOLDINGCfalse
CARECONNECT GROUP HOLDING COMPANY INC
972 BRUSH HOLLOW ROADWESTBURYNY11590472478692HOLDING CONYHPLAN HOLDINGCfalse
NORTH SHORE-LIJ PEDIATRICS OF SUFFOLK CO
972 BRUSH HOLLOW ROADWESTBURYNY11590465746956MEDICAL SERVINYNSUHCYes (true)$12,011,604$1,783,7551.00000
NORTH SHORE-LIJ URGENT CARE PC
972 BRUSH HOLLOW ROADWESTBURYNY11590471758444MEDICAL SERVINYNSUHCYes (true)$31,179,757$8,243,6060.50000
NORTH SHORE-LIJ MATERNAL FETAL MEDICINE
972 BRUSH HOLLOW ROADWESTBURYNY11590465495054MEDICAL SERVINYNSUHCYes (true)$0$01.00000
NORTH SHORE-LIJ OPHTHALMOLOGY INSTITUTE
972 BRUSH HOLLOW ROADWESTBURYNY11590300930851INACTIVENYNSUHCYes (true)$0$01.00000
PHELPS REALTY CORP
701 NORTH BROADWAYSLEEPY HOLLOWNY10591133645135REAL ESTATENYPHELPS MEMORIALCfalse
NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT
400 EAST MAIN STREETMOUNT KISCONY10549133697507MEDICAL SVCSNYNORCORPCfalse
NWHC HEALTH MANAGEMENT SERVICES INC
400 EAST MAIN STREETMOUNT KISCONY10549133697510HEALTH MGMTNYNORCORPCfalse
NORTHERN WESTCHESTER SURGICAL SERVICES
400 EAST MAIN STREETMOUNT KISCONY10549274550915MEDICAL SVCSNYNWHACfalse
NORTH SHORE-LIJ OB-GYN AT NEW HYDE PARK
972 BRUSH HOLLOW ROADWESTBURYNY11590473722278MEDICAL SVCSNYNSUHCYes (true)$5,100,063$498,3931.00000
LAKEVILLE SURGERY PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474377760MEDICAL SVCSNYLENOX HILLCfalse
MARCUS EMERGENCY MEDICINE PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474377679MEDICAL SVCSNYLENOX HILLCfalse
CARNEGIE CARDIOVASCULAR PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474377825MEDICAL SVCSNYLENOX HILLCfalse
MADISON IMAGING PC
972 BRUSH HOLLOW ROADWESTBURYNY11590821672429MEDICAL SVCSNYNSUHCYes (true)$0$01.00000
COMMUNITY DRIVE MEDICINE PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474447289MEDICAL SVCSNYNSUHCYes (true)$32,307,968$101,0281.00000
WESTCHESTER HEALTH MEDICAL PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474539584MEDICAL SVCSNYNSUHCYes (true)$0$01.00000
MARCUS AVENUE MEDICAL PC
972 BRUSH HOLLOW ROADWESTBURYNY11590300930577MEDICAL SVCSNYNSUHCYes (true)$0$01.00000
CARECONNECT ADMINSTRATIVE SERVICES INC
972 BRUSH HOLLOW ROADWESTBURYNY11590475182974ADMINNYGROUP HOLDINGfalse
NORTHWELL FLEXSTAFF INC
972 BRUSH HOLLOW ROADWESTBURYNY11590810836815INACTIVENYHCICfalse
FEINSTEIN CENTER FOR BIOELECTRONIC MEDIC
972 BRUSH HOLLOW ROADWESTBURYNY11590812885700INACTIVENYFEINSTEINCfalse
TRUE NORTH HEALTH MANAGEMENT INC
972 BRUSH HOLLOW ROADWESTBURYNY11590813428274INACTIVENYNW HEALTHCARECfalse
PECONIC CARDIOLOGY PC
972 BRUSH HOLLOW ROADWESTBURYNY11590813149464MEDICAL SVCSNYNSUHCYes (true)$1,015,350$169,0581.00000
NARROWS IPA INC
972 BRUSH HOLLOW ROADWESTBURYNY11590133978565BUSINESS SVCSNYNSUHCYes (true)$3,725$01.00000
VIVOHEALTH PLANS INC
972 BRUSH HOLLOW ROADWESTBURYNY11590461164689INACTIVENYNW HEALTHCARECfalse
FORMATIV HEALTH MANAGEMENT INC
972 BRUSH HOLLOW ROADWESTBURYNY11590813454243HOLDING CODEFORM HLTH INTERCfalse
FORMATIV HEALTH NEWCO INC
972 BRUSH HOLLOW ROADWESTBURYNY11590813928889HOLDING CODEFORM HLTH HOLDCCfalse
FORMATIV HEALTH HOLDCO INC
972 BRUSH HOLLOW ROADWESTBURYNY11590813928672HOLDING CODEFORMATIV HEALTHCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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