NORTHWELL HEALTH FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWELL HEALTH FOUNDATION (EIN 11-2965575)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349303164
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T10:15:08-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112965575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWELL HEALTH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | (FORMERLY NS-LIJ HEALTH SYSTEM FOUNDATION) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORTHWELL HEALTH INC | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5163216025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD 5TH FL | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT S SHAPIRO | PersonNm |
| Person Title | EXEC VP & CFO | PersonTitleTxt |
| Phone | 5163216025 | PhoneNum |
| Signature | 2017-11-03 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.27.229.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 11751420173185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 64888C196846E503F90B13161ED1827B039267C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08A1259C5F1059ABDC7B7C0B44F2F73D70A20910 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J DOWLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARCUS AVE | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $143,460,293 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOUNDATION'S MISSION IS TO SOLICIT, RECEIVE AND ADMINISTER FUNDS TO BE USED FOR MAJOR MODERNIZATION AND OTHER HEALTH CARE RELATED SERVICES FOR NORTHWELL HEALTH, INC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 131 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 122 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $51,931,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,465,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,290,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,688,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,017,043 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,637,660 | CYOtherRevenueAmt |
| PY Total Revenue | $52,205,235 | PYTotalRevenueAmt |
| CY Total Revenue | $96,516,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,571,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,183,182 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,773,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,233,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,909,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,565,055 | PYOtherExpensesAmt |
| CY Other Expenses | $7,085,338 | CYOtherExpensesAmt |
| PY Total Expenses | $56,910,378 | PYTotalExpensesAmt |
| CY Total Expenses | $67,501,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,705,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,014,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,000,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $262,408,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,382,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,801,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,618,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,606,631 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NORTHWELL HEALTH FOUNDATION INC. IS DEDICATED TOWARD HELPING DONORS, PATIENTS, AND LEADERS LINK THEIR VISION AND PHILANTHROPIC SUPPORT TOWARD HELPING THE UNDERSERVED AND UNINSURED, ADVANCING THE LATEST FRONTIERS IN MEDICAL TECHNOLOGY AND RESEARCH, OR PROVIDING CRITICAL FINANCIAL SUPPORT FOR NEW FACILITIES AND PROGRAMS WITHIN NORTHWELL HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,183,182 | ExpenseAmt |
| Grant | $45,183,182 | GrantAmt |
| Revenue | $96,465,809 | RevenueAmt |
| Desc | The Foundation raises funds for the expansion, modernization, and medical care for the affiliated health care organizations within Northwell Health. | Desc |
| Total Program Service Expenses | $45,183,182 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 131 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 122 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHWELL HEALTH INC | PersonNm |
| Phone | 5168766061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | ||||||||
| PRESIDENT & CEO | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $4,026,026 | $51,426 | |
| RALPH NAPPI | ||||||||
| TRUSTEE | 50.0 | 0.0 | Yes (X) | $947,428 | $0 | $45,453 | ||
| RICHARD D GOLDSTEIN | ||||||||
| SR VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L MACK | ||||||||
| CO-CHAIRMAN | 0.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN I GREENE | ||||||||
| TREASURER | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD ZUCKER | ||||||||
| SR VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT D ROSENTHAL | ||||||||
| VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER A BLUMENCRANZ | ||||||||
| SECRETARY | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROY J ZUCKERBERG | ||||||||
| SR VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LLOYD M GOLDMAN | ||||||||
| VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY RUBENSTEIN | ||||||||
| VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NON-COMPENSATED TRUSTEES | ||||||||
| SEE SCHEDULE O | 0.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SAUL KATZ | ||||||||
| SR VICE CHAIRMAN | 0.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK CLASTER | ||||||||
| CO-CHAIRMAN | 0.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT S SHAPIRO | ||||||||
| EVP, CHIEF FINANCIAL OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $3,571,801 | $373,568 | ||
| HARRY GINDI | ||||||||
| ASSISTANT SECRETARY | 0.0 | 50.0 | Yes (X) | $0 | $376,124 | $45,417 | ||
| LAURA PEABODY | ||||||||
| SVP, CHIEF LEGAL COUNSEL | 0.0 | 50.0 | Yes (X) | $0 | $1,140,697 | $210,317 | ||
| ANDREW SCHULZ | ||||||||
| SVP, GENERAL COUNSEL | 0.0 | 50.0 | Yes (X) | $0 | $1,093,281 | $53,304 | ||
| BRIAN LALLY | ||||||||
| SVP, CHF DEVELOPMENT OFFICER | 50.0 | 0.0 | Yes (X) | $857,919 | $0 | $232,048 | ||
| CECELIA FULLAM | ||||||||
| SR PHILANTHROPIC ADVISOR | 50.0 | 0.0 | $553,750 | $0 | $37,602 | Yes (X) | ||
| ROBERT CASTANO | ||||||||
| VP DEVELOPMENT | 50.0 | 0.0 | $351,341 | $0 | $53,304 | Yes (X) | ||
| ROBERT LANE | ||||||||
| VP, PRINCIPAL GIFTS | 50.0 | 0.0 | $382,224 | $0 | $37,602 | Yes (X) | ||
| ANDREA DOWD | ||||||||
| VP DEVELOPMENT | 50.0 | 0.0 | $354,181 | $0 | $45,453 | Yes (X) | ||
| SOUZAN HANNA | ||||||||
| VP, FOUNDATION OPS | 50.0 | 0.0 | $319,213 | $0 | $53,283 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,766,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,207,929 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,238,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EASTCOAST ENTERTAINMENT INC | |||||
| 296 14TH ST NW | ATLANTA | GA | 30318 | EVENT PLANNING | $1,047,300 |
| SHADOWBOX DESIGN MANAGEMENT | |||||
| 1 D ENTERPRISE PLACE | HICKSVILLE | NY | 11801 | GRAPHIC DESIGNER | $387,575 |
| MERKLE INC | |||||
| 7001 COLUMBIA GATEWAY DR | COLUMBIA | MD | 21046 | MARKETING | $377,712 |
| EVENTAGE EVENT PRODUCTION INC | |||||
| 18 SOUTH ORANGE AVE 3 | SOUTH ORANGE | NJ | 07079 | EVENT PLANNING | $340,176 |
| LAWRENCE SCOTT EVENTS | |||||
| 35 BETHPAGE RD | HICKSVILLE | NY | 11801 | CATERING | $249,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,462,062 | FundraisingAmt |
| All Other Contributions | $89,003,747 | AllOtherContributionsAmt |
| Noncash Contributions | $1,575,787 | NoncashContributionsAmt |
| Total Contributions | $96,465,809 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,301 | TotalRevenueColumnAmt |
| Exclusion | -$138,301 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,558 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,558 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,558 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,435,793 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,609,345 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,826,448 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,826,448 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,680,434 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,462,062 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,334,652 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,654,218 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,516,296 | TotalRevenueColumnAmt |
| Exclusion | -$138,301 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,183,182 | TotalAmt |
| Program Services | $45,183,182 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,347 | TotalAmt |
| Management And General | $459,190 | ManagementAndGeneralAmt |
| Fundraising | $1,346,157 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,764,268 | TotalAmt |
| Management And General | $2,737,892 | ManagementAndGeneralAmt |
| Fundraising | $8,026,376 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,139 | TotalAmt |
| Management And General | $206,059 | ManagementAndGeneralAmt |
| Fundraising | $604,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,450 | TotalAmt |
| Management And General | $300,247 | ManagementAndGeneralAmt |
| Fundraising | $880,203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,120 | TotalAmt |
| Management And General | $171,208 | ManagementAndGeneralAmt |
| Fundraising | $501,912 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,375 | TotalAmt |
| Management And General | $86,320 | ManagementAndGeneralAmt |
| Fundraising | $253,055 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,932 | TotalAmt |
| Management And General | $11,174 | ManagementAndGeneralAmt |
| Fundraising | $32,758 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,233 | TotalAmt |
| Management And General | $310,621 | ManagementAndGeneralAmt |
| Fundraising | $910,612 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,903 | TotalAmt |
| Management And General | $107,565 | ManagementAndGeneralAmt |
| Fundraising | $315,338 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,921 | TotalAmt |
| Management And General | $37,115 | ManagementAndGeneralAmt |
| Fundraising | $108,806 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,736 | TotalAmt |
| Management And General | $213,078 | ManagementAndGeneralAmt |
| Fundraising | $624,658 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,868 | TotalAmt |
| Management And General | $145,868 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES & SUBCRIPTIONS | $371,128 | $94,396 | $276,732 |
| OTHER PURCHASED SERVICES | $1,973,188 | $501,880 | $1,471,308 |
| CENTRALIZED ADMIN EXP | $836,095 | $836,095 | |
| OTHER EXPENSES | $747,959 | $190,243 | $557,716 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,501,844 | TotalAmt |
| Program Services | $45,183,182 | ProgramServicesAmt |
| Management And General | $6,408,951 | ManagementAndGeneralAmt |
| Fundraising | $15,909,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,056,420 | BOYAmt |
| EOY | $34,718,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,677,239 | BOYAmt |
| EOY | $131,285,583 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,731 | BOYAmt |
| EOY | $547,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,069,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $900,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,743 | BOYAmt |
| EOY | $1,168,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,552,497 | BOYAmt |
| EOY | $83,517,596 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,302 | BOYAmt |
| EOY | $11,170,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,000,932 | BOYAmt |
| EOY | $262,408,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,491 | BOYAmt |
| EOY | $2,664,100 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,144,415 | BOYAmt |
| EOY | $7,137,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,382,906 | BOYAmt |
| EOY | $9,801,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,769 | BOYAmt |
| EOY | $35,257 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,126,398 | BOYAmt |
| EOY | $171,163,436 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,079,859 | BOYAmt |
| EOY | $81,407,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,618,026 | BOYAmt |
| EOY | $252,606,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,000,932 | BOYAmt |
| EOY | $262,408,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,014,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,882,816 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,091,337 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,030,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,765,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,507,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,931,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,465,809 | CurrentTaxYearAmt |
| Total | $346,700,905 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,030,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,765,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,507,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,931,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,465,809 | CurrentTaxYearAmt |
| Total | $346,700,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,766,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $310,934,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,315,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,628,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,290,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,787,289 | CurrentTaxYearAmt |
| Total | $10,259,766 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $356,960,671 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$7,482,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87106 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,217,735 | BeginningYearBalanceAmt |
| Contributions | $16,280,813 | ContributionsAmt |
| Investment Earnings Or Losses | $3,414,485 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,054,534 | OtherExpendituresAmt |
| End Year Balance | $80,858,499 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,810,521 | BeginningYearBalanceAmt |
| Contributions | $12,428,941 | ContributionsAmt |
| Investment Earnings Or Losses | -$290,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $731,205 | OtherExpendituresAmt |
| End Year Balance | $62,217,735 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,249,717 | BeginningYearBalanceAmt |
| Contributions | $744,037 | ContributionsAmt |
| Investment Earnings Or Losses | $1,515,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $698,311 | OtherExpendituresAmt |
| End Year Balance | $50,810,521 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,197,836 | BeginningYearBalanceAmt |
| Contributions | $4,995,030 | ContributionsAmt |
| Investment Earnings Or Losses | $4,709,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,803 | OtherExpendituresAmt |
| End Year Balance | $49,249,717 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,125,514 | BeginningYearBalanceAmt |
| Contributions | $1,744,290 | ContributionsAmt |
| Investment Earnings Or Losses | $3,791,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $463,323 | OtherExpendituresAmt |
| End Year Balance | $40,197,836 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,619 | OtherCostOrOtherBasisAmt |
| Book Value | $89,619 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,137 | DepreciationAmt |
| Book Value | $388,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,454 | DepreciationAmt |
| Book Value | $8,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,596 | DepreciationAmt |
| Book Value | $650,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,652 | DepreciationAmt |
| Book Value | $30,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,168,500 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE CLAIMS PAYABLE | $25,927 |
| OTHER LIABILITIES | $7,111,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,137,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $105,517,467 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,882,816 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,019,213 | OtherRevenueAmt |
| Revenue Not Reported | $8,902,029 | RevenueNotReportedAmt |
| Revenue Subtotal | $96,615,438 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$99,142 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$99,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,516,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,528,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,027,017 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,027,017 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,501,844 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $67,501,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 - INTENDED USE OF ENDOWMENTS | There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment. |
| PART X, LINE 2 - FIN 48 | Certain entities included in 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 - REVENUE RECONCILIATION | AMOUNTS ON BOOK NOT ON RETURN SPECIAL EVENTS EXPENSE RECLASSED 3,334,652 INTERCOMPANY REVENUE 3,634,561 NET ASSETS RELEASED 50,000 TOTAL 7,019,213 AMOUNTS ON RETURN NOT ON BOOK INVESTMENT IN SINGLE MEMBER LLC (99,142) |
| PART XII, LINE 2D - EXPENSE RECONCILIATION | SPECIAL EVENTS EXPENSE RECLASSED 3,334,652 INTERCOMPANY EXPENSE 598,568 RENT EXPENS RECLASSED 93,797 TOTAL 4,027,017 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT | Event1Nm |
| Gross Receipts Event1 | $2,389,357 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,855,777 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $533,580 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $162,275 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $610,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $296,678 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $2,641,118 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,449,068 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $192,050 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $265,741 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $260,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $236,630 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,112,021 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,157,217 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $954,804 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $457,386 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $291,652 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $739,390 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,142,496 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,462,062 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,680,434 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $457,386 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $719,668 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $884,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,272,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,334,652 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,654,218 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LONG ISLAND JEWISH MEDICAL CENTER | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112241326 | 501(C)(3) | $16,985,079 | GENERAL SUPPORT |
| NORTH SHORE UNIVERSITY HOSPITAL | |||||||
| 972 BRUSH HOLLOW ORD | WESTBURY | NY | 11590 | 111562701 | 501(C)(3) | $6,464,877 | GENERAL SUPPORT |
| SOUTHSIDE HOSPITAL | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | 501(C)(3) | $72,978 | GENERAL SUPPORT |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112673595 | 501(C)(3) | $10,259,450 | GENERAL SUPPORT |
| GLEN COVE HOSPITAL | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | 501(C)(3) | $33,026 | GENERAL SUPPORT |
| LENOX HILL HOSPITAL | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 131624070 | 501(C)(3) | $5,035,410 | GENERAL SUPPORT |
| NORTHWELL HEALTHCARE INC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112296824 | 501(C)(3) | $560,004 | GENERAL SUPPORT |
| HUNTINGTON HOSPITAL | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | 501(C)(3) | $5,772,358 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GENERAL INFORMATION ON GRANTS AND ASSISTANCE | FormAndLineReferenceDesc |
| Explanation | ON A MONTHLY BASIS THE FOUNDATION DISTRIBUTES THE COLLECTIONS OF SPECIAL PURPOSY FUNDS ("SPF"), RESEARCH AND A BUDGETED AMOUNT OF SUPPORT FOR RESEARCH OPERATIONS. THE SPF IS THEN ALLOCATED TO EACH GRANT AND SPENDING OF THESE GRANTS WOULD BE BASED ON CHECK REQUESTS WITH PROPER APPROVAL. ENDOWMENT COLLECTIONS ARE DISTRIBUTED TO THE APPROPRIATE SITE AS COLLECTED AND THERE WOULD BE NO SPENDING OF THE PRINCIPAL. CAPITAL DISTRIBUTIONS ARE BASED ON SPECIFIC REQUESTS AND ARE DISTRIBUTED AFTER THE FUNDS HAVE BEEN SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | ||||||||||||||
| PRESIDENT & CEO | $0 | $1,474,510 | $0 | $2,528,000 | $0 | $23,516 | $0 | $29,150 | $0 | $22,276 | $0 | $4,077,452 | $0 | $0 |
| RALPH NAPPI | ||||||||||||||
| TRUSTEE | $719,676 | $0 | $196,875 | $0 | $30,877 | $0 | $29,150 | $0 | $16,303 | $0 | $992,881 | $0 | $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 |
| HARRY GINDI | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $296,913 | $0 | $74,884 | $0 | $4,327 | $0 | $29,150 | $0 | $16,267 | $0 | $421,541 | $0 | $0 |
| CECELIA FULLAM | ||||||||||||||
| SR PHILANTHROPIC ADVISOR | $198,298 | $0 | $112,978 | $0 | $242,474 | $0 | $29,150 | $0 | $8,452 | $0 | $591,352 | $0 | $0 | $0 |
| ROBERT CASTANO | ||||||||||||||
| VP DEVELOPMENT | $298,054 | $0 | $52,144 | $0 | $1,143 | $0 | $29,150 | $0 | $24,154 | $0 | $404,645 | $0 | $0 | $0 |
| ROBERT LANE | ||||||||||||||
| VP, PRINCIPAL GIFTS | $316,170 | $0 | $50,666 | $0 | $15,388 | $0 | $29,150 | $0 | $8,452 | $0 | $419,826 | $0 | $0 | $0 |
| ANDREA DOWD | ||||||||||||||
| VP DEVELOPMENT | $298,758 | $0 | $52,144 | $0 | $3,279 | $0 | $29,150 | $0 | $16,303 | $0 | $399,634 | $0 | $0 | $0 |
| LAURA PEABODY | ||||||||||||||
| SVP, CHIEF LEGAL COUNSEL | $0 | $888,245 | $0 | $239,063 | $0 | $13,389 | $0 | $191,309 | $0 | $19,008 | $0 | $1,351,014 | $0 | $0 |
| ANDREW SCHULZ | ||||||||||||||
| SVP, GENERAL COUNSEL | $0 | $743,505 | $0 | $317,969 | $0 | $31,807 | $0 | $29,150 | $0 | $24,154 | $0 | $1,146,585 | $0 | $0 |
| SOUZAN HANNA | ||||||||||||||
| VP, FOUNDATION OPS | $251,230 | $0 | $44,851 | $0 | $23,132 | $0 | $29,150 | $0 | $24,133 | $0 | $372,496 | $0 | $0 | $0 |
| BRIAN LALLY | ||||||||||||||
| SVP, CHF DEVELOPMENT OFFICER | $649,616 | $0 | $175,781 | $0 | $32,522 | $0 | $215,781 | $0 | $16,267 | $0 | $1,089,967 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Robert S Shapiro ($328,115), Brian Lally ($186,631) and Laura Peabody ($162,159). |
| PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION | n Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part I, B (ii). |
| PART II, COLUMN (F) - SERP PAYOUT | The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROBIN ROSS | |||
| FAMILY MEMBER: JACK ROSS | $195,855 | EMPLOYEE | false |
| CREST HOLLOW COUNTRY CLUB | |||
| MEMBER:RICHARD MONTI | $111,725 | CATERING | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,575,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MMV Date of Gift | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Stock Sales | FormAndLineReferenceDesc |
| Explanation | Brokereage Firms are used to sell stocks that are donated | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A - GOVERNING BODY, LINE 2 | All transactions with Northwell Health entities are as follows: (1) negotiated at arms length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an as needed basis. William Achenbaum has a business relationship with Elise Bloom and Eric and Roger Blumencranz. John Alexander has a business relationship with Laura Lauria and Frank Patafio. Philip Altheim has a business relationship with Eric Blumencranz and Saul Katz. Michael Ashner has a business relationship with William Mack. Frank Besignano has a business relationship with Laura Lauria. Elise Bloom has a business relationship with William Achenbaum, Leonard Feinstein and Lewis Ranieri. Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Philip Altheim, Patrick Edwards, Richard D. Goldstein, Alan Greene, Stanley Grey, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Lisa Kaufman, Michael Kaufman, Stuart Levine, David Mack, William Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese, Michael Slade, Mark Solazzo, Barbara Hrbek Zucker and Donald Zucker. Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, William Achenbaum, Richard D. Goldstein, Alan Greene, Stanley Grey, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Stuart Levine, David Mack, Ralph Nappi, Dennis Riese, Michael Slade, Mark Solazzo, Barbara Hrbek Zucker and Donald Zucker. David Blumenfeld has a family relationship with Edward Blumenfeld. He has a business relationship with M. Allan Hyman and William Mack. Edward Blumenfeld has a family relationship with David Blumenfeld. He has a business relationship with M. Allan Hyman and William Mack. Steve Braun has a family relationship with Richard Sims. Mark Claster has a business relationship with Robert Rosenthal and Michael Sahn. Philippe Dauman has a business relationship with Thomas Dooley. Thomas Dooley has a business relationship with Philippe Dauman. Patrick Edwards has a business relationship with Eric Blumencranz. Leonard Feinstein has a business relationship with Elise Bloom and William Mack. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Eric Blumencranz, Lloyd Goldman and Barry Rubenstein. Joaquin Gonzalez has a business relationship with John Shall. Alan I. Greene has a business relationship with Eric Blumencranz and Roger Blumencranz. Stanley Grey has a business relationship with Eric Blumencranz and Roger Blumencranz. William Hiltz has a business relationship with Jeff Maurer. Richard Horowitz has a business relationship with Eric Blumencranz and Roger Blumencranz. M. Allan Hyman has a business relationship with Eric Blumencranz, Roger Blumencranz, David Blumenfeld, Edward Blumenfeld, David Katz, Michael Katz, Saul Katz, Stanley Kreitman and Donald Zucker. Jeffrey Jurick has a business relationship with Eric and Roger Blumencranz. David Katz has a family relationship with Saul Katz and Michael Katz. He has a business relationship with M. Allan Hyman, Michael Katz, Saul Katz, Seth Lipsay and Robert Rosenthal. Michael Katz has a family relationship with Saul Katz and David Katz. He has a business relationship with M. Allan Hyman, David Katz, Saul Katz, Seth Lipsay, Robert Rosenthal and Michael Slade. Saul Katz has a family relationship with Michael Katz and David Katz. He has a business relationship with Philip Altheim, M. Allan Hyman, David Katz, Michael Katz, Seth Lipsay, F.J. McCarthy, Robert Rosenthal and Michael Slade. Lisa Kaufman has a business relationship with Eric Blumencranz. Michael Kaufman has a business relationship with Eric Blumencranz. Stanley Kreitman has a business relationship with M. Allan Hyman. Jeffrey Lane has a business relationship with William Mack. Laura Lauria has a business relationship with John Alexander and Frank Besignano. Stuart Levine has a business relationship with Eric Blumencranz and Roger Blumencranz. Seth Lipsay has a business relationship with David Katz, Michael Katz, Saul Katz and Robert Rosenthal. David Mack has a family relationship with William Mack. He has a business relationship with William Mack, Roger Blumencranz and Eric Blumencranz. William Mack has a family relationship with David Mack. He has business relationships with David Mack, Michael Ashner, Eric Blumencranz, Edward Blumenfeld, David Blumenfeld, Leonard Feinstein, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric Blumencranz. Jeff Maurer has a business relationship with William Hiltz. F.J. McCarthy has a business relationship with Saul Katz, Robert Rosenthal and Emmett Walker. Patrick McDermott has a business relationship with John Shall. Charles Merinoff has a business relationship with Eric Blumencranz. Ralph Nappi has a business relationship with Eric Blumencranz, Roger Blumencranz and Michael Sahn. Frank Patafio has a business relationship with John Alexander. Lewis Ranieri has a business relationship with Elise Bloom. Dennis Riese has a business relationship with Eric Blumencranz and Roger Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, David Katz, Michael Katz, Saul Katz, Seth Lipsay, F.J. McCarthy and Nancy Waldbaum. Jack Ross has a family relationship with Bradley Marsh. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. Michael Sahn has a business relationship with Mark Claster and Ralph Nappi. John Shall has a business relationship with Patrick McDermott, John Alexander, and Joaquin Gonzalez. Richard Sims has a family relationship with Steve Braun. Michael Slade has a business relationship with Eric Blumencranz and Roger Blumencranz, Saul Katz and Michael Katz. Mark Solazzo has a business relationship with Eric Blumencranz and Roger Blumencranz. Nancy Waldbaum has a business relationship with Robert Rosenthal. Emmett Walker has a business relationship with F.J. McCarthy. Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Eric Blumencranz and Roger Blumencranz. Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Eric Blumencranz, Roger Blumencranz and Donald Zucker. Roy Zuckerberg has a business relationship with William Mack |
| PART VI, SECTION A - GOVERNING BODY, LINE 7 | This orgnaiztion is a member of Northwell Health, Inc. ("Northwell"). Northwell is the sole corporate member of this organization. Northwell has the right to elect or appoint members of the organizations governing body and has the right to approve or ratify certain corporate decisions. |
| PART VI, SECTION B - POLICIES, LINE 11 | The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. |
| PART VI, SECTION B - POLICIES, LINE 12C | Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. |
| PART VI, SECTION B - POLICIES, LINE 15 | The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations. |
| PART VI, SECTION C - DISCLOSURES, LINE 19 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A - LINE 1A | William Achenbaum Stanley Grey Richard D. Monti Marc S. Alessi Paul B. Guenther Richard Murcott John W. Alexander Aubrey Hawes Richard V. Musto, MD Philip S. Altheim Ira Hazan Ralph A. Nappi Patricia Armstrong Linda W. Heaney Raffiq A. Nathoo Michael L. Ashner Lisa Heffernan Richard B. Nye Frank J. Besignano William O. Hiltz Daun Paris Elise M. Bloom Richard A. Horowitz Frank P. Patafio Eric S. Blumencranz Seth R. Horowitz Sharon Patterson Roger A. Blumencranz J. Gordon Huszagh Arnold S. Penner David Blumenfeld M. Allan Hyman John V. Raggio Edward Blumenfeld Richard P. Israel Lewis S. Ranieri E. Steve Braun Mark Jacobson Dennis Riese Dayton T. Brown, Jr Jeffrey Jurick Terry P. Rifkin, M.D. Michael Caridi Nancy Karch Robert A. Rosen Robert W. Chasanoff David M. Katz Marcie Rosenberg Mark L. Claster Michael Katz Robert D. Rosenthal Gary A. Cohen Saul B. Katz Bernard M. Rosof, MD Diana F. Colgate Lisa A. Kaufman Jack J. Ross Margaret M. Crotty Cary Kravet Barry Rubenstein Daniel M. Crown Stanley Kreitman Herbert Rubin Philippe P. Dauman Seth Kupferberg Michael H. Sahn Michael DePalma Jeffrey B. Lane Lois C. Schlissel Thomas E. Dooley Curt N. Launer John M. Shall Michael J. Dowling Laura Lauria Richard Sims Robert N. Downey David W. Lehr Richard J. Sinni Patrick R. Edwards Jonathan W. Leigh Michael C. Slade Michael A. Epstein Joan S. Levan Phyllis Hill Slater Leonard Feinstein Arthur S. Levine Hon Robert S Spolzino Michael E. Feldman Stuart R. Levine Howard D. Stave Arlene Lane Fisher Seth Lipsay Rev George W. Summers Catherine C. Foster David S. Mack Kenneth Taber William H. Frazier William L. Mack Peter Tilles Eugene B. Friedman, M.D. Linda Manfredi Paula Tropello, Ed.D. William J. Fritz, Ph.D. Bradley Marsh, D.P.M. Sandra Tytel Robert J. Gaffney Kareem C. Massoud Louis Wachtel Sy Garfinkel Jeffrey S. Maurer Nancy Waldbaum Peter Gaslow Ronald J. Mazzucco Emmett F. Walker, Jr Lloyd M. Goldman F.J. McCarthy Richard Winslow Richard D. Goldstein Patrick F. McDermott Stanley Zinberg, M.D. J. Joaquin Gonzalez Andrew S. Mendelson Barbara Hrbek Zucker Michael Gould Charles Merinoff Donald Zucker Albert L. Granger, DDS David Miller, M.D. Roy J. Zuckerberg Alan I. Greene Kenneth J. Miller |
| PART VII, SECTION A - LINE 1A, COLUMN (B) | This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates. |
| PART XI, LINE 9 - RECONCILIATION | AMOUNTS REPORTED SEPARATELY 3,035,992 INVESTMENT IN SINGLE MEMBER LLC 5,345 NET ASSETS RELEASE 50,000 TOTAL CHANGES IN NET ASSETS 3,091,337 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRACTICE BODY MIND SOUL COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461022599 | EIN |
| Primary Activities | HOLISTIC | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $124,186 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWELL HEALTH | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113418133 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NA | false |
| NORTHWELL HEALTHCARE INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965586 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| NORTH SHORE UNIVERSITY HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111562701 | HOSPITAL | NY | 501(C)(3) | 3 | HCI | false |
| LONG ISLAND JEWISH MEDICAL CENTER | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112241326 | HOSPITAL | NY | 501(C)(3) | 3 | HCI | false |
| GLEN COVE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | HOSPITAL | NY | 501(C)(3) | 3 | HCI | false |
| PLAINVIEW HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | HOSPITAL | NY | 501(C)(3) | 3 | HCI | false |
| SOUTHSIDE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | HOSPITAL | NY | 501(C)(3) | 3 | HCI | false |
| NORTHWELL HEALTH LABORATORIES | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113412370 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112673595 | RESEARCH | NY | 501(C)(3) | 4 | NORTHWELL | false |
| NORTHWELL STERN FAMILY CECR | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237007485 | NURSING HOME | NY | 501(C)(3) | 9 | HCI | false |
| LIJ MEDICAL CENTER AT HOME PHARMACY | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113251128 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| LIJ FOUNDATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112661239 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| NORTH SHORE-LIJ MEDICAL CARE CENTERS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113473923 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| SSH INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112774102 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | SOUTHSIDE | false |
| NORTH SHORE COMMUNITY SERVICES INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237273200 | HOUSING | NY | 501(C)(2) | N/A | NORTHWELL | false |
| NORTH SHORE UNIVERSITY HOSPITAL HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112171903 | HOUSING | NY | 501(C)(2) | N/A | NORTHWELL | false |
| NSUH AT GLEN COVE HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237010468 | HOUSING | NY | 501(C)(2) | N/A | NORTHWELL | false |
| HILLSIDE HOSPITAL HOUSES | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112113949 | HOUSING | NY | 501(C)(2) | N/A | NORTHWELL | false |
| SIUH SYSTEMS INC | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 061074604 | FUNDRAISING | NY | 501(C)(3) | 7 | HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 112868878 | HOSPITAL | NY | 501(C)(3) | 3 | HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL FDN | ||||||||||
| 360 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 870765787 | FUNDRAISING | NY | 501(C)(3) | 7 | SIUH | false |
| THE HEART INSTITUTE | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 311757254 | INACTIVE | NY | 501(C)(3) | 11, TYPE I | NA | false |
| HOSPICE CARE NETWORK | ||||||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | 112925757 | HOSPICE | NY | 501(C)(3) | 9 | NORTHWELL | false |
| HUNTINGTON HOSPITAL | ||||||||||
| 270 PARK AVENUE | HUNTINGTON | NY | 11743 | 111630914 | HOSPITAL | NY | 501(C)(3) | 3 | HCI | false |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH | ||||||||||
| 284 PARK AVENUE | GREENLAWN | NY | 11740 | 113368503 | HEALTH CARE | NY | 501(C)(3) | 3 | HUNTINGTON | false |
| PHYSICIANS OF UNIVERSITY HOSPITAL PC | ||||||||||
| 1 EDGEWATER PLAZA 6TH FL | STATEN ISLAND | NY | 10305 | 200096809 | HEALTH CARE | NY | 501(C)(3) | 11, TYPE I | NA | false |
| LENOX HILL HOSPITAL | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 131624070 | HEALTH CARE | NY | 501(C)(3) | 3 | HCI | false |
| LHH CORPORATION | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133272016 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 113284934 | GRADUATE SCHO | NY | 501(C)(3) | 2 | RESEARCH | false |
| SPORTS PHYSICAL THERAPY AND REHAB SVCS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061655704 | HEALTH CARE | NY | 501(C)(3) | 9 | LIJ | false |
| NORTH SHORE-LIJ ALLIANCE | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263727582 | HEALTH CARE | NY | 501(C)(3) | 3 | NORTHWELL | false |
| THE LONG ISLAND HOME | ||||||||||
| 400 SUNRISE HIGHWAY | AMITYVILLE | NY | 11701 | 112837244 | HEALTH CARE | NY | 501(C)(3) | 3 | LHH CORP | false |
| CLNY ALLIANCE INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 463146870 | LABORATORY | NY | 501(C)(3) | 3 | LABS | false |
| NS-LIJ CARDIOVASCULAR MEDICINE PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078717 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NS-LIJ CARDIOLOGY AT DEER PARK PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078531 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NS-LIJ HEART SURGERY PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078838 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NS-LIJ INTERNAL MEDICINE PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078631 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NS-LIJ MED GROUP URGENT MEDICAL CARE PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078426 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NORTH SHORE-LIJ MEDICAL PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 453023019 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NORTH SHORE-LIJ HEALTH PLAN INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461617516 | INSURANCE | NY | 501(C)(3) | 9 | HPLAN HOLD | false |
| ADVOCATE COMMUNITY PROVIDERS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 472528627 | DSRIP | NY | 501(C)(3) | 7 | NA | false |
| NS-LIJ HEALTH PLANS HOLDING COMPANY | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 462478147 | HOLDING COMP | NY | 501(C)(3) | 11, TYPE II | HCI | false |
| PHELPS MEMORIAL HOSPITAL ASSOCIATION | ||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 131725076 | HOSPITAL | NY | 501(C)(3) | 3 | HCI | false |
| PHELPS MEDICAL SERVICES PC | ||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 274416017 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | PHELPS | false |
| NORTHERN WESTCHESTER HOSPITAL ASSOC | ||||||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | 131740118 | HOSPITAL | NY | 501(C)(3) | 3 | HCI | false |
| NORTHERN WESTCHESTER HOSPITAL FOUNDATION | ||||||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | 134067064 | FOUNDATION | NY | 501(C)(3) | 9 | NWHA | false |
| NORCORP INC | ||||||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | 133366748 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NWHA | false |
| NORTHERN WESTCHESTER REALTY HOLDING COMP | ||||||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | 912134215 | HOLDING COMP | NY | 501(C)(2) | N/A | NWHA | false |
| CENTRAL SUFFOLK HOSPITAL ASSOCIATION | ||||||||||
| 1300 ROANOKE AVE | RIVERHEAD | NY | 11901 | 111661359 | HEALTH CARE | NY | 501(C)(3) | 3 | HCI | false |
| STATEN ISLAND PERFORMING PROVIDER SYSTEM | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 472544659 | DSRIP | NY | APPLIED FOR | NA | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| KRASNOFF CONSULTATIVE SERVICES LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 262838027 | CONSULTING | NY | CMG |
| ENDOSCOPY CENTER OF LONG ISLAND | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 260000980 | MEDICAL SVCS | NY | NS-LIJ VENTURES |
| TRUE NORTH URGENT CARE LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464113494 | MEDICAL SVCS | NY | NSLIJ URGENT CA |
| TRUE NORTH DC LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464601950 | MEDICAL SVCS | NY | RENAL VENTURES |
| SYNERGY HEALTH TRUE NORTH LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464106483 | MEDICAL SVCS | NY | NSLIJ CENT STER |
| NS-LIJ MEDICAL AIR TRANSPORT LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464858222 | AIR TRANSPORT | NY | NSUH |
| NORTH SHORE-LIJ CONTRACT RESEARCH ORG | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464469806 | RESEARCH | NY | HCI |
| NORTH SHORE-LIJ RENAL VENTURES | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 463869336 | MEDICAL SVCS | NY | NSUH |
| STATEN ISLAND PERFORMING PROVIDER SYSTEM | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 472544659 | DSRIP | NY | SIUH |
| NASSAU QUEENS PERFORMING PROVIDER SYSTEM | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 472544821 | DSRIP | NY | NSUH |
| ENDO GROUP LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 200248148 | MEDICAL SVCS | NY | VENTURES GCSC |
| HOSPITAL CITY LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474091780 | INACTIVE | DE | NORTHWELL |
| NORTHWELL GENOMIC ALLIANCE LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 810826710 | INACTIVE | NY | NORTHWELL LABS |
| HEALTH CONNECT TECHNOLOGIES LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 810967200 | INACTIVE | NY | NEWPORT HEALTH |
| PHELPS PROFESSIONAL BUILDING CORP LP | |||||||
| 777 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 133645137 | REAL ESTATE | NY | PHELPS |
| OPTUM 360 LLC | |||||||
| 11000 OPTUM CIRCLE | EDEN PRAIRIE | MN | 55344 | 463328307 | BILLING | MN | OPTUM |
| BROOKLYN MANAGEMENT SERVICES ORG | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 812910850 | MEDICAL SVCS | NY | NORTHWELL |
| SOUTH SHORE SURGERY CENTER LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 341997077 | MEDICAL SVCS | NY | MULTISPECIALTY |
| FORMATIV HEALTH LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813121231 | HODLING CO | DE | MAGNITUDE HOLD |
| FORMATIV HEALTH INTERMEDIATE LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 814614788 | HOLDING CO | DE | FORMATIV HOLD |
| SUFFOLK SURGERY CENTER | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 200080609 | MEDICAL SVCS | NY | MULITSPECIALTY |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE HEALTH SYSTEM ENTERPRISES | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113316922 | HOLDING COMPA | NY | NORTHWELL | C | false | ||||||
| REGIONCARE INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113052191 | HOMECARE | NY | NSHS ENT | C | false | ||||||
| NORTH SHORE HEALTH ENTERPRISES | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061605319 | HOLDING COMPA | NY | NSHS ENT | C | false | ||||||
| CARE MANAGEMENT GROUP OF GREATER NY | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113336381 | BUSINESS SERV | NY | NSH ENT | C | false | ||||||
| REGIONAL INSURANCE COMPANY LTD | |||||||||||||||
| 000000000 | INSURANCE | HCI | C | false | C/O CEDAR HOUSE 41 CEDAR AVE | HAMILTON | BERMUDA | BD | HM 12 | BD | |||||
| ALETTA CORPORATION | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112622371 | PHSYICIAN SVC | NY | SOUTHSIDE | C | false | ||||||
| NORTH SHORE-LIJ SERVICE ALLIANCE INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263651575 | SUPPORT SERVI | NY | NORTHWELL | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #1 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533659 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #2 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533670 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE IPA 5 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113383468 | BUSINESS SERV | NY | HCI | C | false | ||||||
| NORTH SHORE-LIJ NETWORK INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 320257193 | SUPPORT | NY | NORTHWELL | C | false | ||||||
| NORTH SHORE-LIJ RADIOLOGY SERVICES PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 223970667 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| SIUH PERINATOLOGY PC | |||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 134107082 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| UNITED MEDICAL SURGICAL PC | |||||||||||||||
| 256 MASON AVE | STATEN ISLAND | NY | 10305 | 134038780 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT SYOSSET PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 273957752 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384249 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT HUNTINGTON PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384049 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384146 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ PHYSICIANS GROUP PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384326 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY | |||||||||||||||
| 186 EAST 76TH ST 2ND FL | NEW YORK | NY | 10021 | 208784395 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| LENOX HILL PATHOLOGY PC | |||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133644370 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| VIVOHEALTH INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264118016 | MEDICAL SERVI | NY | NSH ENTERPRISES | C | false | ||||||
| AUTOIMMUNE RESEARCH THERAPEUTICS | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 270701489 | MEDICAL SERVI | NY | RESEARCH | C | false | ||||||
| NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 463475908 | MEDICAL SVC | NY | NSUH | C | false | ||||||
| NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 462822879 | MEDICAL SVC | NY | NSUH | C | false | ||||||
| NS-LIJ OB-GYN AT GARDEN CITY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 462886776 | MEDICAL SVCS | NY | NSUH | C | false | ||||||
| CARECONNECT INSURANCE COMPANY | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 462270382 | INSURANCE | NY | GROUP HOLDING | C | false | ||||||
| LENOX HILL HOSPITAL MEDICAL PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 452661543 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| NS-LIJ OCCUPATIONAL MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 451004103 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ OB-GYN PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461382916 | MEDICAL SERVI | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ ANESTHESIOLOGY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461617561 | MEDICAL SERVI | NY | SOUTHSIDE | C | false | ||||||
| NORTH SHORE MEDICAL ACCELERATOR PC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 112945979 | MEDICAL SERVI | NY | NSUH | S | false | ||||||
| TRUE NORTH HEALTH PHARMACY INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 471020508 | PHARMACY | NY | NSUH | C | false | ||||||
| NS-LIJ CARECONNECT INSURANCE AGENCY INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 471994548 | INSURANCE AGE | NY | GROUP HOLDING | C | false | ||||||
| CARECONNECT GROUP HOLDING COMPANY INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 472478692 | HOLDING COMPA | NY | HPLAN HOLDING | C | false | ||||||
| NS-LIJ PEDIATRICS OF SUFFOLK COUNTY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 465746956 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ URGENT CARE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 471758444 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ MATERNAL FETAL MEDICINE | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 465495054 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ OPHTHALMOLOGY INSTITUTE | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 300930851 | INACTIVE | NY | NSUH | C | false | ||||||
| PHELPS REALTY CORP | |||||||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 133645135 | REAL ESTATE | NY | PHELPS | C | false | ||||||
| NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT | |||||||||||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | 133697507 | MEDICAL SVCS | NY | NORCORP | C | false | ||||||
| NWHC HEALTH MANAGEMENT SERVICES INC | |||||||||||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | 133697510 | HEALTH MGMT | NY | NORCORP | C | false | ||||||
| NORTHERN WESTCHESTER SURGICAL SERVICES | |||||||||||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | 274550915 | MEDICAL SVCS | NY | NWHA | C | false | ||||||
| NS-LIJ OB-GYN AT NEW HYDE PARK PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 473722278 | MEDICAL SVCS | NY | NSUH | C | false | ||||||
| LAKEVILLE SURGERY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474377760 | MEDICAL SVCS | NY | LENOX | C | false | ||||||
| MARCUS EMERGENCY MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474377679 | MEDICAL SVCS | NY | LENOX | C | false | ||||||
| CARNEGIE CARDIOVASCULAR PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474377825 | MEDICAL SVCS | NY | LENOX | C | false | ||||||
| MADISON IMAGING PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 821672429 | MEDICAL SVCS | NY | NSUH | C | |||||||
| COMMUNITY DRIVE MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474447289 | MEDICAL SVCS | NY | NSUH | C | false | ||||||
| WESTCHESTER HEALTH MEDICAL PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474539584 | MEDICAL SVCS | NY | NSUH | C | false | ||||||
| MARCUS AVENUE MEDICAL PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 300930577 | MEDICAL SVCS | NY | NSUH | C | false | ||||||
| CARECONNECT ADMINISTRATIVE SERVICES INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 475182974 | ADMIN | NY | GROUP HOLDING | C | false | ||||||
| NORTHWELL FLEXSTAFF INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 810836815 | INACTIVE | NY | HCI | C | false | ||||||
| FEINSTEIN CENTER FOR BIOELECTRONIC MED | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 812885700 | INACTIVE | NY | FESINTEIN | C | false | ||||||
| TRUE NORTH HEALTH MANAGEMENT INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813428274 | INACTIVE | NY | HCI | C | false | ||||||
| PECONIC CARDIOLOGY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813149464 | MEDICAL SVCS | NY | NSUH | C | false | ||||||
| NARROWS IPA INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 133978565 | BUSINESS SVC | NY | NSUH | C | false | ||||||
| VIVOHEALTH PLANS INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461164689 | INACTIVE | NY | HCI | C | false | ||||||
| FORMATIV HEALTH MANAGEMENT INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813454243 | HOLDING CO | DE | FORMATIV INTER | C | false | ||||||
| FORMATIV HEALTH NEWCO INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813928889 | HODLING CO | DE | FORMATIV HOLD | C | false | ||||||
| FORMATIV HEALTH HOLDCO INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813928672 | HOLDING CO | DE | FORMATIV HEALTH | C | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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