THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH (EIN 11-2673595)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349301804
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T10:15:10-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112673595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FEINSTEIN INSTITUTE FORBusinessNameLine1Txt
Business Name Line2MEDICAL RESEARCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% NORTHWELL HEALTH INCInCareOfNm
Business Name ControlFEINBusinessNameControlTxt
Phone5163216025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW ROAD 5TH FLOORAddressLine1Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd

Business Officer BusinessOfficerGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.27.229.129IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id11751320173185000000FederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id64888C196846E503F90B13161ED1827B039267C6AtSubmissionCreationDeviceId
At Submission Filing Device Id08A1259C5F1059ABDC7B7C0B44F2F73D70A20910AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J DOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 MARCUS AVENUEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$110,645,247GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNORTHWELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO FINDING NEW ADVANCES IN MEDICINE THROUGH RESEARCHActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee598TotalEmployeeCnt
Total Gross UBI$1,293,070TotalGrossUBIAmt
PY Contributions Grants$98,697,538PYContributionsGrantsAmt
CY Contributions Grants$101,799,733CYContributionsGrantsAmt
PY Program Service Revenue$2,096,985PYProgramServiceRevenueAmt
CY Program Service Revenue$2,808,026CYProgramServiceRevenueAmt
PY Investment Income$798,095PYInvestmentIncomeAmt
CY Investment Income$1,368,992CYInvestmentIncomeAmt
PY Other Revenue$14,826PYOtherRevenueAmt
CY Other Revenue$55,852CYOtherRevenueAmt
PY Total Revenue$101,607,444PYTotalRevenueAmt
CY Total Revenue$106,032,603CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,362,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,019,226CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,481,031CYTotalFundraisingExpenseAmt
PY Other Expenses$38,033,084PYOtherExpensesAmt
CY Other Expenses$31,775,038CYOtherExpensesAmt
PY Total Expenses$104,395,295PYTotalExpensesAmt
CY Total Expenses$104,794,264CYTotalExpensesAmt
PY Revenues Less Expenses-$2,787,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,238,339CYRevenuesLessExpensesAmt
Total Assets BOY$137,191,871TotalAssetsBOYAmt
Total Assets EOY$159,958,553TotalAssetsEOYAmt
Total Liabilities BOY$20,522,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,038,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,669,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,920,386NetAssetsOrFundBalancesEOYAmt
MissionTHE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH ("THE INSTITUTE") IS THE RESEARCH BRANCH OF NORTHWELL HEALTH ("NORTHWELL"). THROUGH ITS AFFILIATION WITH NORTHWELL, THE INSTITUTE'S MISSION IS TO BRIDGE THE GAP BETWEEN BIOMEDICAL RESEARCH AND PATIENT CARE, ACCESSING HUNDREDS OF THOUSANDS OF PATIENTS IN NORTHWELL'S 15 HOSPITALS, FOUR LONG-TERM CARE FACILITIES, THREE TRAUMA CENTERS, SIX HOME HEALTH AGENCIES AND DOZENS OF OUTPATIENT FACILITIES. INSTITUTE SCIENTISTS COLLABORATE WITH CLINICIANS THROUGHOUT NORTHWELL TO SHED LIGHT ON BASIC BIOLOGICAL PROCESSES UNDERLYING DISEASE. THIS KNOWLEDGE IS USED TO DEVELOP NEW THERAPIES AND DIAGNOSTICS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$81,413,702ExpenseAmt
Revenue$2,808,027RevenueAmt
DescThe Feinstein Institute for Medical Research conducts direct continuous active medical research in the areas of molecular biology, biostatistics, electron microscopy, nuclear physics molecular genetics, electron microscopy, nuclear physics, molecular genetics, molecular immunology, animal facility, pediatrics, Gastrointestinal biochemical and PET/Cyclotron activities.Desc
Total Program Service Expenses$81,413,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document407IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee598EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTHWELL HEALTH INCPersonNm
Phone5168766061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW ROADAddressLine1Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J DOWLING
PRESIDENT & CEO NORTHWELL0.050.0Yes (X)$0$4,026,026$51,426
RALPH A NAPPI
TRUSTEE & EVC0.050.0Yes (X)$0$947,428$45,453Yes (X)
ANDREW YACHT MD
SVP, Chief Academic Officer0.050.0Yes (X)$0$655,969$53,250
BRIAN T LALLY
SVP, Chief Development Officer0.050.0Yes (X)$0$857,919$232,048
KEVIN J TRACEY MD
PRESIDENT50.00.0Yes (X)$1,440,242$0$337,704Yes (X)
BETTIE M STEINBERG PHD
Provost, Research50.00.0Yes (X)$299,027$0$37,315
BARBARA HRBEK ZUCKER
Chairwoman0.03.0Yes (X)$0$0$0Yes (X)
MICHAEL A EPSTEIN
Vice Chairman0.02.0Yes (X)$0$0$0Yes (X)
LEWIS RANIERI
Vice Chairman0.02.0Yes (X)$0$0$0Yes (X)
JACK J ROSS
Vice Chairman0.02.0Yes (X)$0$0$0Yes (X)
ROBERT B CATELL
Treasurer0.02.0Yes (X)$0$0$0Yes (X)
SUSAN B CLASTER
Secretary0.02.0Yes (X)$0$0$0Yes (X)
STEVEN M COHEN
DIRECTOR0.02.0Yes (X)$0$0$0
DAVID E R DANGOOR
DIRECTOR0.02.0Yes (X)$0$0$0
LEONARD FEINSTEIN
DIRECTOR0.02.0Yes (X)$0$0$0
LLOYD M GOLDMAN
DIRCTOR0.02.0Yes (X)$0$0$0
SUSAN KARCHES
DIRECTOR0.02.0Yes (X)$0$0$0
CURT N LAUNER
DIRECTOR0.02.0Yes (X)$0$0$0
SETH LIPSAY
DIRECTOR0.02.0Yes (X)$0$0$0
CHARLES MERINOFF
DIRECTOR0.02.0Yes (X)$0$0$0
EDWARD D MILLER
DIRECTOR0.02.0Yes (X)$0$0$0
PETER J PAPPAS JR
DIRECTOR0.02.0Yes (X)$0$0$0
SCOTT RECHLER
DIRECTOR0.02.0Yes (X)$0$0$0
MICHAEL C SLADE
DIRECTOR0.02.0Yes (X)$0$0$0
MARK L CLASTER
DIRECTOR0.02.0Yes (X)$0$0$0
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER0.050.0$0$3,571,801$373,568Yes (X)
LAURENCE A KRAEMER
ASST SECRETARY0.050.0$0$799,843$53,304Yes (X)
LAURA S PEABODY
SVP, CHIEF LEGAL OFFICER0.050.0$0$1,140,697$210,317Yes (X)
ANDREW SCHULZ
SVP/GENERAL COUNSEL0.050.0$0$1,093,281$53,304Yes (X)
CHAD BOUTON
VP, Advanced Engineering50.00.0$722,437$0$53,250Yes (X)
PING WANG
Chief Scientific Officer50.00.0$629,811$0$29,750Yes (X)
DAVID EIDELBERG
Center Head/Neuroscienses50.00.0$541,205$0$53,304Yes (X)
NICHOLAS CHIORAZZI
Center Head/Experimental Immun50.00.0$500,569$0$45,453Yes (X)
BETTY DIAMOND
Center Head/Autoimmune Disease50.00.0$485,940$0$37,602Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,619,231TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$13,092,964TotReportableCompRltdOrgAmt
Total Other Compensation$1,667,048TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K98IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCountryContractorAddress/ForeignAddress/CountryCd
NEW YORK GENOME CENTER INC
590 MADISON AVENUENEW YORKNY10022CONSULTING SERVICES$973,465
I360 MEDICAL LIMITED
CONSULTING SERVICES$484,66912 MERRION SQUARE NORTHEI
PLATT AND ASSOCIATES INC
350 TOWNSEND STREETSAN FRANCISCOCA94107CONSULTING SERVICES$309,859
MARK LAMBERT
38 GAME FARM ROADPAWLINGNY12564CONSULTING SERVICES$281,575
LANDMARK VENTURES USA INC
505 N VILLAGE AVENUEROCKVILLE CENTRENY11570CONSULTING SERVICES$269,609
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Related Organizations$58,478,273RelatedOrganizationsAmt
Government Grants$33,475,446GovernmentGrantsAmt
All Other Contributions$9,846,014AllOtherContributionsAmt
Total Contributions$101,799,733TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE621300$1,570,808$1,570,808
CYCLOTRON541900$1,237,218$1,237,218
FieldValueIRS element (for citing)
Total Program Service Revenue$2,808,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,208,178TotalRevenueColumnAmt
Exclusion$1,208,178ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,437RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,585RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$55,852RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,852TotalRevenueColumnAmt
Unrelated Business Revenue$55,852UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,753,873SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,508,913SecuritiesAmt
Other$84,146OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$244,960SecuritiesAmt
Other-$84,146OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,814TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,032,603TotalRevenueColumnAmt
Related Or Exempt Func Income$1,570,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,293,070UnrelatedBusinessRevenueAmt
Exclusion$1,208,178ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,739,269TotalAmt
Program Services$1,739,269ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,875,149TotalAmt
Program Services$41,644,727ProgramServicesAmt
Management And General$5,933,684ManagementAndGeneralAmt
Fundraising$7,296,738FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,502,378TotalAmt
Program Services$2,657,953ProgramServicesAmt
Management And General$378,714ManagementAndGeneralAmt
Fundraising$465,711FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,497,539TotalAmt
Program Services$7,207,678ProgramServicesAmt
Management And General$1,026,975ManagementAndGeneralAmt
Fundraising$1,262,886FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,404,891TotalAmt
Program Services$2,583,970ProgramServicesAmt
Management And General$368,173ManagementAndGeneralAmt
Fundraising$452,748FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,376,292TotalAmt
Program Services$1,803,367ProgramServicesAmt
Management And General$256,950ManagementAndGeneralAmt
Fundraising$315,975FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,944TotalAmt
Management And General$59,944ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$374,433TotalAmt
Program Services$284,157ProgramServicesAmt
Management And General$40,488ManagementAndGeneralAmt
Fundraising$49,788FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,590TotalAmt
Program Services$61,160ProgramServicesAmt
Management And General$8,714ManagementAndGeneralAmt
Fundraising$10,716FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,362,938TotalAmt
Program Services$6,346,630ProgramServicesAmt
Management And General$904,290ManagementAndGeneralAmt
Fundraising$1,112,018FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,832,600TotalAmt
Program Services$2,908,559ProgramServicesAmt
Management And General$414,421ManagementAndGeneralAmt
Fundraising$509,620FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,039,045TotalAmt
Program Services$1,039,045ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$708,943TotalAmt
Program Services$708,943ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,938,778TotalAmt
Program Services$4,506,936ProgramServicesAmt
Management And General$1,431,842ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,334TotalAmt
Program Services$27,574ProgramServicesAmt
Management And General$3,929ManagementAndGeneralAmt
Fundraising$4,831FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$5,305,746$5,305,746
DUES AND SUBSCRIPTIONS$789,264$598,972$190,292
CENTRALIZED ADMIN EXPENSE$248,962$248,962
MISC. EXPENSE$2,620,919$1,989,016$631,903

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,794,264TotalAmt
Program Services$81,413,702ProgramServicesAmt
Management And General$11,899,531ManagementAndGeneralAmt
Fundraising$11,481,031FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,667BOYAmt
EOY$19,711EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,977,730BOYAmt
EOY$15,085,288EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$340,976BOYAmt
EOY$331,696EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$523BOYAmt
EOY$523EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$444,393BOYAmt
EOY$594,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,541,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,464,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,163,978BOYAmt
EOY$56,077,382EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,562,855BOYAmt
EOY$26,456,460EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,681,749BOYAmt
EOY$61,392,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,191,871BOYAmt
EOY$159,958,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,814,658BOYAmt
EOY$17,968,201EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,707,430BOYAmt
EOY$9,069,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,522,088BOYAmt
EOY$27,038,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,504,452BOYAmt
EOY$27,504,452EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,815,869BOYAmt
EOY$62,292,138EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,349,462BOYAmt
EOY$43,123,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,669,783BOYAmt
EOY$132,920,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,191,871BOYAmt
EOY$159,958,553EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,238,339ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,388,989NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$13,623,275OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp (3 entries)

CityCityNmState AbbreviationStateAbbreviationCd
NORTH SHORE UNIVERSITY HOSPITAL
MANHASSETNY
LONG ISLAND JEWISH MEDICAL CENTER
NEW HYDE PARKNY
LENOX HILL HOSPITAL
NEW YORKNY

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,786,341BeginningYearBalanceAmt
Investment Earnings Or Losses$2,869,251InvestmentEarningsOrLossesAmt
Other Expenditures$1,592,500OtherExpendituresAmt
End Year Balance$23,063,092EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,571,878BeginningYearBalanceAmt
Investment Earnings Or Losses-$265,537InvestmentEarningsOrLossesAmt
Other Expenditures$1,520,000OtherExpendituresAmt
End Year Balance$21,786,341EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,611,996BeginningYearBalanceAmt
Investment Earnings Or Losses$1,419,882InvestmentEarningsOrLossesAmt
Other Expenditures$1,460,000OtherExpendituresAmt
End Year Balance$23,571,878EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,354,347BeginningYearBalanceAmt
Investment Earnings Or Losses$4,645,149InvestmentEarningsOrLossesAmt
Other Expenditures$1,387,500OtherExpendituresAmt
End Year Balance$23,611,996EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,222,692BeginningYearBalanceAmt
Investment Earnings Or Losses$3,471,655InvestmentEarningsOrLossesAmt
Other Expenditures$1,340,000OtherExpendituresAmt
End Year Balance$20,354,347EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,033OtherCostOrOtherBasisAmt
Book Value$553,003BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,008,954OtherCostOrOtherBasisAmt
Depreciation$18,221,187DepreciationAmt
Book Value$32,787,767BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,399,566OtherCostOrOtherBasisAmt
Depreciation$20,242,813DepreciationAmt
Book Value$21,156,753BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,579,859OtherCostOrOtherBasisAmt
Book Value$1,579,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,077,382TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTEREST IN NWH FOUNDATION$60,965,020
INSURANCE CLAIMS RECEIVABLE$395,855
OTHER$32,060
FieldValueIRS element (for citing)
Total Book Value Other Assets$61,392,935TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATED ORGANIZATION$8,674,111
INSURANCE CLAIMS LIABILITY$395,855
FieldValueIRS element (for citing)
Total Liability$9,069,966TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$58,696,898TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,021NetUnrealizedGainsInvstAmt
Other Revenue$11,676,909OtherRevenueAmt
Revenue Not Reported$11,680,930RevenueNotReportedAmt
Revenue Subtotal$47,015,968RevenueSubtotalAmt
Other Revenues Not Included$59,016,635OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$59,016,635RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$106,032,603TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$105,959,239TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,164,975OtherExpensesIncludedAmt
Expenses Not Reported$1,164,975ExpensesNotReportedAmt
Expenses Subtotal$104,794,264ExpensesSubtotalAmt
Total Expenses Per Form990$104,794,264TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2 - FIN 48Certain entities included in Northwells consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities for the tax-exempt entities. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2016 and 2015, Northwell has a deferred income tax asset which has been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts and net operating loss carryforwards. Certain entities have net operating loss carryforwards aggregating approximately $408,000,000, which expire in varying amounts through 2036, and are available to offset future taxable income.
PART XI, LINE 2D & 4B - RECONCILIATION OF REVENUERECONCILIATION OF REVENUE NET ASSETS RELEASED FROM RESTRICTION 11,653,367 ALLOCATED RENT EXPENSE 19,585 DEEMED TRANSFER TO AFFILIATE 3,957 TOTAL REVENUE ON BOOKS NOT RETURN 11,676,909 REVENUE FROM NSUH-FPP 47,210,824 REVENUE FROM GRANTS-RESTRICTED (173,937) REVENUE FROM FOUNDATION-RESTRICTED 10,554,517 INTEREST TEMP RESTRICTED FUND 1,425,231 TOTAL REVENUE ON RETURN NOT BOOKS 59,016,635
PART XII, LINE 4B - RECONCILIATION OF EXPENSESRECONCILIATION OF EXPENSES ALLOCATED RENT EXPENSE 19,585 DEEMED TRANSFER TO AFFILIATE 1,145,390 TOTAL ON BOOKS NOT RETURN 1,164,975
PART V, LINE 4 - INTENDED USE OF ENDOWMENTSThere are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J DOWLING
PRESIDENT & CEO NORTHWELL$0$1,474,510$0$2,528,000$0$23,516$0$29,150$0$22,276$0$4,077,452$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
LAURENCE A KRAEMER
ASST SECRETARY$0$535,380$0$172,656$0$91,807$0$29,150$0$24,154$0$853,147$0$0
LAURA S PEABODY
SVP, CHIEF LEGAL OFFICER$0$888,245$0$239,063$0$13,389$0$191,309$0$19,008$0$1,351,014$0$0
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
RALPH A NAPPI
TRUSTEE & EVC$0$719,676$0$196,875$0$30,877$0$29,150$0$16,303$0$992,881$0$0
ANDREW YACHT MD
SVP, Chief Academic Officer$0$486,291$0$140,625$0$29,053$0$29,150$0$24,100$0$709,219$0$0
BRIAN T LALLY
SVP, Chief Development Officer$0$649,616$0$175,781$0$32,522$0$215,781$0$16,267$0$1,089,967$0$0
KEVIN J TRACEY MD
PRESIDENT$1,082,489$0$267,188$0$90,565$0$313,550$0$24,154$0$1,777,946$0$0$0
BETTIE M STEINBERG PHD
Provost, Research$280,448$0$16,223$0$2,356$0$29,150$0$8,165$0$336,342$0$0$0
CHAD BOUTON
VP, Advanced Engineering$597,465$0$105,469$0$19,503$0$29,150$0$24,100$0$775,687$0$0$0
PING WANG
Chief Scientific Officer$538,449$0$50,000$0$41,362$0$29,150$0$600$0$659,561$0$0$0
DAVID EIDELBERG
Center Head/Neuroscienses$497,430$0$15,750$0$28,025$0$29,150$0$24,154$0$594,509$0$0$0
NICHOLAS CHIORAZZI
Center Head/Experimental Immun$471,018$0$0$0$29,551$0$29,150$0$16,303$0$546,022$0$0$0
BETTY DIAMOND
Center Head/Autoimmune Disease$433,949$0$22,000$0$29,991$0$29,150$0$8,452$0$523,542$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANCertain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Robert S Shapiro ($328,115), Laura Peabody ($162,159), Brian Lally ($186,631) and Kevin Tracey ($284,400).
BONUS AND INCENTIVE COMPENSATIONOn Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J-1, Part I, B (ii).
PART II, COLUMN (F) - SERP PAYOUTThe amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION B - POLICIES, LINE 11The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12CNorthwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1A, COLUMN (B)This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates.
PART VI, SECTION A - GOVERNING BODY, LINE 7Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system.
PART XI, LINE 9 - RECONCILIATION OF NET ASSETSDEEMED TRANSFER TO AFFILIATE (1,141,433) CHANGE IN EQUITY UNDER FAS 136 14,817,459 NET ASSESTS RECLASSIFIED (50,000) NET ASSETS RELEASED FROM RECTRICTED CAPITAL (2,751) TOTAL 13,623,275
PART VI, SECTION A - GOVERNING BODY, LINE 2All transactions with Northwell Health entities are as follows: (1) negotiated at arms length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an as needed basis. Susan Claster has a family relationship with Mark Claster. Mark Claster has a family relationship with Susan Claster. Leonard Feinstein has a business relationship with Scott Rechler. Scott Rechler has a business relationship with Leonard Feinstein.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NORTHWELL HEALTH INC
972 BRUSH HOLLOW RDWESTBURYNY11590113418133SUPPORTNY501(C)(3)11, TYPE INAfalse
NORTHWELL HEALTHCARE INC
972 BRUSH HOLLOW RDWESTBURYNY11590112965586SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
NORTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590111562701HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RDWESTBURYNY11590112241326HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590111633487HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
PLAINVIEW HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590113241243HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
SOUTHSIDE HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590111667761HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
NORTHWELL HEALTH LABORATORIES
972 BRUSH HOLLOW RDWESTBURYNY11590113412370SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
NORTHWELL HEALTH FOUNDATION
972 BRUSH HOLLOW RDWESTBURYNY11590112965575FUNDRAISINGNY501(C)(3)7NORTHWELL HEfalse
NORTHWELL HEALTH STERN FAMILY CENTER FOR
972 BRUSH HOLLOW RDWESTBURYNY11590237007485NURSING HOMENY501(C)(3)9NORTHWELL HCfalse
LIJ MEDICAL CENTER AT HOME PHARMACY
972 BRUSH HOLLOW RDWESTBURYNY11590113251128SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
LIJ FOUNDATION
972 BRUSH HOLLOW RDWESTBURYNY11590112661239SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
NORTH SHORE-LIJ MEDICAL CARE CENTERS
972 BRUSH HOLLOW RDWESTBURYNY11590113473923SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
SSH INC
972 BRUSH HOLLOW RDWESTBURYNY11590112774102SUPPORTNY501(C)(3)11, TYPE ISOUTHSIDEfalse
NORTH SHORE COMMUNITY SERVICES INC
972 BRUSH HOLLOW RDWESTBURYNY11590237273200HOUSINGNY501(C)(2)N/ANORTHWELL HEfalse
NORTH SHORE UNIVERSITY HOSPITAL HOUSING
972 BRUSH HOLLOW RDWESTBURYNY11590112171903HOUSINGNY501(C)(2)N/ANORTHWELL HEfalse
NSUH AT GLEN COVE HOUSING
972 BRUSH HOLLOW RDWESTBURYNY11590237010468HOUSINGNY501(C)(2)N/ANORTHWELL HEfalse
HILLSIDE HOSPITAL HOUSES INC
972 BRUSH HOLLOW RDWESTBURYNY11590112113949HOUSINGNY501(C)(2)N/ANORTHWELL HEfalse
SIUH SYSTEMS INC
475 SEAVIEW AVESTATEN ISLANDNY10305061074604FUNDRAISINGNY501(C)(3)7NORTHWELL HCfalse
STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVESTATEN ISLANDNY10305112868878HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
STATEN ISLAND UNIVERSITY HOSPITAL FDN
360 SEAVIEW AVESTATEN ISLANDNY10305870765787FUNDRAISINGNY501(C)(3)7SIUHfalse
THE HEART INSTITUTE
475 SEAVIEW AVESTATEN ISLANDNY10305311757254INACTIVENY501(C)(3)11, TYPE INAfalse
HOSPICE CARE NETWORK
972 BRUSH HOLLOW RDWESTBURYNY11590112925757HOSPICENY501(C)(3)9NORTHWELL HEfalse
HUNTINGTON HOSPITAL
270 PARK AVENUEHUNTINGTONNY11743111630914HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH
284 PULASKI RDGREENLAWNNY11740113368503HEALTH CARENY501(C)(3)3HUNTINGTONfalse
PHYSICIANS OF UNIVERSITY HOSPITAL PC
1 EDGEWATER PLAZA 6TH FLSTATEN ISLANDNY10305200096809HEALTH CARENY501(C)(3)11, TYPE ISIUHfalse
LENOX HILL HOSPITAL
100 EAST 77TH STNEW YORKNY10021131624070HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
LHH CORPORATION
100 EAST 77TH STNEW YORKNY10021133272016SUPPORTNY501(C)(3)11, TYPE INORTHWELL HEfalse
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROADWESTBURYNY11590113284934GRADUATE SCHONY501(C)(3)2RESEARCHYes (true)
SPORTS PHYSICAL THERAPY OCCUPATIONAL TH
972 BRUSH HOLLOW RDWESTBURYNY11590061655704HEALTH CARENY501(C)(3)9LIJfalse
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RDWESTBURYNY11590263727582HEALTH CARENY501(C)(3)3NAfalse
THE LONG ISLAND HOME
400 SUNRISE HIGHWAYAMITYVILLENY11701112837244HEALTH CARENY501(C)(3)3LHH CORPfalse
CLNY ALLIANCE INC
972 BRUSH HOLLOW RDWESTBURYNY11590463146870LABORATORYNY501(C)(3)3NWH LABfalse
NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE
972 BRUSH HOLLOW RDWESTBURYNY11590275078717MEDICAL SVCSNY501(c)(3)11, TYPE INSUHfalse
NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK
972 BRUSH HOLLOW RDWESTBURYNY11590275078531MEDICAL SVCSNY501(c)(3)11, TYPE INSUHfalse
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078838MEDICAL SVCSNY501(c)(3)11, TYPE INSUHfalse
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078631MEDICAL SVCSNY501(c)(3)11, TYPE INSUHfalse
NSLIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RDWESTBURYNY11590275078426MEDICAL SVCSNY501(C)(3)11, TYPE INSUHfalse
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590453023019MEDICAL SVCSNY501(C)(3)11, TYPE INSUHfalse
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RDWESTBURYNY11590461617516INSURANCENY501(C)(3)9HPLAN HOLDINfalse
ADVOCATE COMMUNITY PROVIDERS
972 BRUSH HOLLOW ROADWESTBURYNY11590472528627DSRIPNY501(C)(3)7NAfalse
NORTH SHORE-LIJ HEALTH PLAN HOLDING COMP
972 BRUSH HOLLOW ROADWESTBURYNY11590462478147HOLDING COMPANY501(C)(3)11, TYPE IINORTHWELL HCfalse
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAYSLEEPY HOLLOWNY10591131725076HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
PHLEPS MEDICAL SERVICES PC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591274416017MEDICAL SVCNY501(C)(3)11, TYPE IPHELPS MEMORfalse
NORTHERN WESTCHESTER HOSPITAL ASSOCIATIO
400 EAST MAIN STREETMOUNT KISCONY10549131740118HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
NORTHERN WESTCHESTER HOSPITAL FOUNDATION
400 EAST MAIN STREETMOUNT KISCONY10549134067064FOUNDATIONNY501(C)(3)9NWHAfalse
NORCORP INC
400 EAST MAIN STREETMOUNT KISCONY10549133366748SUPPORTNY501(C)(3)11, TYPE IINWHAfalse
NORTHERN WESTCHESTER REALTY HOLDING COMP
400 EAST MAIN STREETMOUNT KISCONY10549912134215HOLDING COMPANY501(C)(2)N/ANWHAfalse
CENTRAL SUFFOLK HOSPITAL ASSOCIATION
1300 ROANOKE AVERIVERHEADNY11901111661359HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
STATEN ISLAND PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW ROADWESTBURYNY11590472544659DSRIPNYAPPLIED FORNAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Krasnoff Consultative Services LLC
972 BRUSH HOLLOW RDWESTBURYNY11590262838027CONSULTINGNYCARE MGMT GRP
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RDWESTBURYNY11590260000980MEDICAL SVCSNYNSLIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464113494URGENT CARENYNSLIJ URGENT
TRUE NORTH DC LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464601950MEDICAL SVCSNYRENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464106483MEDICAL SVCSNYCENTRAL STERILE
NORTH SHORE-LIJ AND YALE NEW HAVEN MEDIC
972 BRUSH HOLLOW RDWESTBURYNY11590464858222AIR TRANSPORTNYNSUH
NORTH SHORE-LIJ CONTRACT RESEARCH ORGANI
972 BRUSH HOLLOW RDWESTBURYNY11590464469806RESEARCHNYHEALTH CARE
NORTH SHORE-LIJ RENAL VENTURES LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590463869336MEDICAL SVCSNYNSUH
NASSAU QUEENS PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW ROADWESTBURYNY11590472544821DSRIPNYNA
ENDO GROUP LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590200248148MEDICAL SVCSNYVENTURES GCSC
HOSPITAL CITY LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590474091780INACTIVEDENORTHWELL HEALT
NORTHWELL GENOMIC ALLIANCE LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590810826710INACTIVENYNWH LABS
HEALTH CONNECT TECHNOLOGIES LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590810967200INACTIVENYNEWPORT HEALTH
PHELPS PROFESSIONAL BUILDING CORP LP
777 NORTH BROADWAYSLEEPY HOLLOWNY10591133645137REAL ESTATENYPMHA
Optum 360 LLC
11000 Optum CircleEden PrairieMN55344463328307BillingMNOptum
Brooklyn Management Services Organizatio
972 BRUSH HOLLOW ROADWESTBURYNY11590812910850MEDICAL SVCSNYNORTHWELL HEALT
South Shore Surgery Center LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590341997077MEDICAL SVCSNYMultispecialty
Formativ Health LLC
130 East 59th StNEW YORKNY10022813121231Holding CoDEMagnitude Hold
Formativ Health Intermediate LLC
972 BRUSH HOLLOW ROADNEW YORKNY10022814614788Holding CoDEFormativ Health
Suffolk Surgery Center
972 BRUSH HOLLOW ROADNEW YORKNY10022200080609Medical SvcsNYMultispecialty

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
North Shore Health System Enterprises
972 BRUSH HOLLOW RDWESTBURYNY11590113316922HOLDING COMPANYNORTHWELL HEALTCfalse
REGIONCARE INC
972 BRUSH HOLLOW RDWESTBURYNY11590113052191HOMECARENYNSHS ENTERPRISECfalse
NORTH SHORE HEALTH ENTERPRISES
972 BRUSH HOLLOW RDWESTBURYNY11590061605319HOLDING COMPANYNSHS ENTERPRISECfalse
CARE MANAGEMENT GROUP OF GREATER NY
972 BRUSH HOLLOW RDWESTBURYNY11590113336381BUSINESS SVCNYNSH ENTERPRISESCfalse
REGIONAL INSURANCE COMPANY LTD
000000000INSURANCENORTHWELL HCCfalseC/O CEDAR HOUSE 41 CEDAR AVEHAMILTONBERMUDABDHM 12BD
ALETTA CORPORATION
972 BRUSH HOLLOW RDWESTBURYNY11590112622371PHYSICIAN SERNYSOUTHSIDECfalse
NORTH SHORE-LIJ SERVICE ALLIANCE
972 BRUSH HOLLOW RDWESTBURYNY11590263651575SUPPORT SERVINYNACfalse
NORTH SHORE-LIJ HEALTH SYSTEM IPA #1
972 BRUSH HOLLOW RDWESTBURYNY11590113533659HEALTH CARENYLIJCfalse
NORTH SHORE-LIJ HEALTH SYSTEM IPA #2
972 BRUSH HOLLOW RDWESTBURYNY11590113533670HEALTH CARENYLIJCfalse
NORTH SHORE IPA 5
972 BRUSH HOLLOW RDWESTBURYNY11590113383468BUSINESS SERVNYNORTHWELL HCCfalse
NORTH SHORE-LIJ NETWORK INC
972 BRUSH HOLLOW RDWESTBURYNY11590320257193SUPPORT SERVINYNORTHWELL HECfalse
NORTH SHORE-LIJ RADIOLOGY SERVICES PC
972 BRUSH HOLLOW RDWESTBURYNY11590223970667MEDICAL SERVINYNSUHCfalse
SIUH PERINATOLOGY PC
972 BRUSH HOLLOW RDWESTBURYNY11590134107082MEDICAL SERVINYSIUHCfalse
UNITED MEDICAL SURGICAL PC
475 SEAVIEW AVESTATEN ISLANDNY10305134038780SURGICAL SERVNYSIUHCfalse
VIVOHEALTH INC
256 MASON AVESTATEN ISLANDNY10305264118016INACTIVENYNSH ENTERPRISESCfalse
AUTOIMMUNE RESEARCH THERAPEUTIC
972 BRUSH HOLLOW RDWESTBURYNY11590270701489INACTIVENYRESEARCHCYes (true)$0$01.00000
NS-LIJ MEDICAL GROUP AT SYOSSET PC
972 BRUSH HOLLOW RDWESTBURYNY11590273957752MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ MEDICAL GROUP PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384249MEDICAL SERVINYNSUHCfalse
NS-LIJ MEDICAL GROUP AT HUNTINGTON PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384049MEDICAL SERVINYNSUHCfalse
NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384146MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ PHYSICIANS GROUP PC
972 BRUSH HOLLOW RDWESTBURYNY11590274384326MEDICAL SERVINYNSUHCfalse
LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY
972 BRUSH HOLLOW RDWESTBURYNY11590208784395MEDICAL SERVINYLENOX HILLCfalse
LENOX HILL PATHOLOGY PC
186 EAST 76TH ST 2ND FLNEW YORKNY10021133644370MEDICAL SERVINYLENOX HILLCfalse
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
100 EAST 77TH STNEW YORKNY10021463475908MEDICAL SERVINYNSUHCfalse
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
972 BRUSH HOLLOW RDWESTBURYNY11590462822879MEDICAL SERVINYNSUHCfalse
NS-LIJ OB-GYN AT GARDEN CITY PC
972 BRUSH HOLLOW RDWESTBURYNY11590462886776MEDICAL SERVINYNSUHCfalse
CARECONNECT INSURANCE COMPANY
972 BRUSH HOLLOW RDWESTBURYNY11590462270382INSURANCENYGROUP HOLDINGCfalse
LENOX HILL HOSPITAL MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590452661543MEDICAL SERVINYLENOX HILLCfalse
NORTH SHORE-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590451004103MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ OB-GYN PC
972 BRUSH HOLLOW RDWESTBURYNY11590461382916MED SERVICESNYLIJCfalse
NORTH SHORE-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RDWESTBURYNY11590461617561MED SERVICESNYSSIDECfalse
NORTH SHORE MEDICAL ACCELERATOR PC
972 BRUSH HOLLOW RDWESTBURYNY11590112945979MEDICAL SERVINYNSUHSfalse
TRUE NORTH HEALTH PHARMACY INC
972 BRUSH HOLLOW ROADWESTBURYNY11590471020508PHARMACYNYNSUHCfalse
NORTH SHORE-LIJ CARECONNECT INSURANCE AG
972 BRUSH HOLLOW ROADWESTBURYNY11590471994548INSURANCE AGENYGROUP HOLDINGCfalse
CARECONNECT GROUP HOLDING COMPANY INC
972 BRUSH HOLLOW ROADWESTBURYNY11590472478692HOLDING CONYHPLAN HOLDINGCfalse
NORTH SHORE-LIJ PEDIATRICS OF SUFFOLK CO
972 BRUSH HOLLOW ROADWESTBURYNY11590465746956MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ URGENT CARE PC
972 BRUSH HOLLOW ROADWESTBURYNY11590471758444MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ MATERNAL FETAL MEDICINE
972 BRUSH HOLLOW ROADWESTBURYNY11590465495054MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ OPHTHALMOLOGY INSTITUTE
972 BRUSH HOLLOW ROADWESTBURYNY11590300930851INACTIVENYNSUHCfalse
PHELPS REALTY CORP
972 BRUSH HOLLOW ROADWESTBURYNY11590133645135REAL ESTATENYPHELPS MEMORIALCfalse
NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT
701 NORTH BROADWAYSLEEPY HOLLOWNY10591133697507MEDICAL SVCSNYNORCORPCfalse
NWHC HEALTH MANAGEMENT SERVICES INC
400 EAST MAIN STREETMOUNT KISCONY10549133697510HEALTH MGMTNYNORCORPCfalse
NORTHERN WESTCHESTER SURGICAL SERVICES
400 EAST MAIN STREETMOUNT KISCONY10549274550915MEDICAL SVCSNYNWHACfalse
NORTH SHORE-LIJ OB-GYN AT NEW HYDE PARK
400 EAST MAIN STREETMOUNT KISCONY10549473722278MEDICAL SVCSNYNSUHCfalse
LAKEVILLE SURGERY PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474377760MEDICAL SVCSNYLENOX HILLCfalse
MARCUS EMERGENCY MEDICINE PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474377679MEDICAL SVCSNYLENOX HILLCfalse
CARNEGIE CARDIOVASCULAR PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474377825MEDICAL SVCSNYLENOX HILLCfalse
MADISON IMAGING CORP
972 BRUSH HOLLOW ROADWESTBURYNY11590821672429MEDICAL SVCSNYNSUHCfalse
COMMUNITY DRIVE MEDICINE PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474447289MEDICAL SVCSNYNSUHCfalse
WESTCHESTER HEALTH MEDICAL PC
972 BRUSH HOLLOW ROADWESTBURYNY11590474539584MEDICAL SVCSNYNSUHCfalse
MARCUS AVENUE MEDICAL PC
972 BRUSH HOLLOW ROADWESTBURYNY11590300930577MEDICAL SVCSNYNSUHCfalse
CARECONNECT ADMINISTRATIVE SERVICES PC
972 BRUSH HOLLOW ROADWESTBURYNY11590475182974ADMINNYGROUP HOLDINGCfalse
NORTHWELL FLEXSTAFF INC
972 BRUSH HOLLOW ROADWESTBURYNY11590810836815INACTIVENYNORTHWELL HCCfalse
Feinstein Center for Bioelectronic Medic
972 BRUSH HOLLOW ROADWESTBURYNY11590812885700INACTIVENYFEINSTEINCfalse
True North Health Management Inc
972 BRUSH HOLLOW ROADWESTBURYNY11590813428274InactiveNYNORTHWELL HCCfalse
Peconic Cardiology PC
972 BRUSH HOLLOW ROADWESTBURYNY11590813149464Medical SvcsNYNSUHCfalse
Narrows IPA Inc
972 BRUSH HOLLOW ROADWESTBURYNY11590133978565Business ServicesNYNSUHCfalse
VivoHealth Plans Inc
972 BRUSH HOLLOW ROADWESTBURYNY11590461164689InactiveNYNORTHWELL HCCfalse
Formativ Health Management Inc
972 BRUSH HOLLOW ROADWESTBURYNY11590813454243Holding CoDEFORMATIV HLTH ICfalse
Formativ Health NewCo Inc
130 East 59th StNew YorkNY10022813928889Holding CoDEFormativ Hlth HCfalse
Formativ Health HoldCo Inc
130 East 59th StNew YorkNY10022813928672Holding CoDEFormativ HealthCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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