SOUTH NASSAU UNIVERSITY HEALTH SYSTEM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH NASSAU UNIVERSITY HEALTH SYSTEM INC (EIN 06-6427908)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349305040
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:18:11-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066427908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Winthrop South Nassau University Health | BusinessNameLine1Txt |
| Business Name Line2 | System Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PALMIRA M CATALIOTTI | InCareOfNm |
| Business Name Control | WINT | BusinessNameControlTxt |
| Phone | 6314206711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Hicksville Road Suite 205 | AddressLine1Txt |
| City | Bethpage | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PALMIRA M CATALIOTTI | PersonNm |
| Person Title | CO-CFO | PersonTitleTxt |
| Phone | 5166632311 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 2127733000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.206.163.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 35057220173195000013 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C067431654FE2674946BBBDF2D94A764AD8321E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 582F47EFACDD6166E52205D1FBFEA2601660FA18 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Palmira M Cataliotti | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 First Street | AddressLine1Txt |
| City | Mineola | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,722,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To coordinate policy making and strategic planning and to provide support services to South Nassau Communities Hospital and Winthrop University Hospital. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,491,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,722,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278 | PYInvestmentIncomeAmt |
| CY Investment Income | $20 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,613,980 | PYTotalRevenueAmt |
| CY Total Revenue | $2,722,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,575,566 | PYOtherExpensesAmt |
| CY Other Expenses | $2,690,835 | CYOtherExpensesAmt |
| PY Total Expenses | $2,613,980 | PYTotalExpensesAmt |
| CY Total Expenses | $2,722,993 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $336,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $169,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $265,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,657 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO COORDINATE POLICY MAKING AND STRATEGIC PLANNING AND TO PROVIDE SUPPORT SERVICES TO SOUTH NASSAU COMMUNITIES HOSPITAL AND WINTHROP UNIVERSITY HOSPITAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,722,993 | ExpenseAmt |
| Revenue | $2,722,973 | RevenueAmt |
| Desc | Winthrop South Nassau University Health System, Inc. oversees the strategic planning and coordination of the delivery of health care services, facilities and programs. The organization oversees the implementation, development and improvement of managed health care systems. | Desc |
| Total Program Service Expenses | $2,722,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PALMIRA M CATALIOTTI | PersonNm |
| Phone | 5166632311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 FIRST STREET | AddressLine1Txt |
| City | Mineola | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Anthony Cancellieri | |||||||
| Vice Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Peter C Breitstone | |||||||
| Vice Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kevin T Curran | |||||||
| Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| John H Treiber | |||||||
| Vice Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Robert M Whyte Jr | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Joseph J Fennessy | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Patrick K Long | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Harold A Mahony Esq | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| George A Schieren Esq | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Charles M Strain Esq | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Edward Travaglianti | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| James Giorgio Sr | |||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Harry Kassel | |||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Palmira M Cataliotti | |||||||
| Co-CFO | 1.0 | 60.0 | $0 | $753,117 | $88,949 | Yes (X) | |
| Mark Bogen | |||||||
| Co-CFO | 1.0 | 36.5 | $0 | $543,449 | $48,351 | Yes (X) | |
| Richard Murphy | |||||||
| Co-CEO | 1.0 | 36.5 | $0 | $1,082,707 | $184,717 | Yes (X) | |
| John F Collins | |||||||
| Co-CEO | 1.0 | 60.0 | $0 | $1,529,680 | $695,896 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,908,953 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,017,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROPES GRAY | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $208,683 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIHN MEMBERSHIP DUES AND EXPENSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,722,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,722,973 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,722,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,722,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,722,973 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $32,158 | TotalAmt |
| Program Services | $32,158 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,505 | TotalAmt |
| Program Services | $277,505 | ProgramServicesAmt |
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 | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045 | TotalAmt |
| Program Services | $2,045 | ProgramServicesAmt |
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 | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
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 | $2,032 | TotalAmt |
| Program Services | $2,032 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIHN MEMBERSHIP DUES | Desc |
| Total | $2,409,253 | TotalAmt |
| Program Services | $2,409,253 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,993 | TotalAmt |
| Program Services | $2,722,993 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,890 | BOYAmt |
| EOY | $28,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $709,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $709,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $2,827 | BOYAmt |
| EOY | $141,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,749 | BOYAmt |
| EOY | $169,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,048 | BOYAmt |
| EOY | $97,759 | 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 | $223,044 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,092 | BOYAmt |
| EOY | $97,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,657 | BOYAmt |
| EOY | $71,657 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,657 | BOYAmt |
| EOY | $71,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,749 | BOYAmt |
| EOY | $169,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| WINTHROP UNIVERSITY HOSPITAL | ||||
| 111633486 | 3 | Yes (true) | $0 | $0 |
| SOUTH NASSAU COMMUNITIES HOSPITAL | ||||
| 111352310 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | false | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,239 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,269 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,113 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM LIHN | $1,805 |
| DUE FROM MEMBER HOSPITALS | $139,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $141,112 | TotalBookValueOtherAssetsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Palmira M Cataliotti | ||||||||||||||
| Co-CFO | $0 | $511,662 | $0 | $214,447 | $0 | $27,008 | $0 | $63,678 | $0 | $25,271 | $0 | $842,066 | $0 | $0 |
| Mark Bogen | ||||||||||||||
| Co-CFO | $0 | $431,968 | $0 | $106,681 | $0 | $4,800 | $0 | $20,142 | $0 | $28,209 | $0 | $591,800 | $0 | $0 |
| Richard Murphy | ||||||||||||||
| Co-CEO | $0 | $802,257 | $0 | $226,287 | $0 | $54,163 | $0 | $146,602 | $0 | $38,115 | $0 | $1,267,424 | $0 | $0 |
| John F Collins | ||||||||||||||
| Co-CEO | $0 | $965,676 | $0 | $505,800 | $0 | $58,204 | $0 | $679,080 | $0 | $16,816 | $0 | $2,225,576 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I - Line 4b; Part II | FormAndLineReferenceDesc |
| Explanation | The Organization employs no officers or key employees. The co CEO's and co-CFO's of the Organization are the respective CFO's of the main related organizations to the Organization, Winthrop-University Hospital and South Nassau Communities Hospital. These two related organizations pay these respective officers all of their respective compensation and benefits, including any supplemental retirement, and each maintain comprehensive compensation governance processes for the officer the related organization employs. Specific information about the reported compensation, benefits and compensation decision-making processes for officers/key employees can be found on the Forms 990's for Winthrop-University Hospital and South Nassau Communities Hospital. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI, Line 11b | FormAndLineReferenceDesc |
| Explanation | The form 990 is reviewed by voting members of the organizations governing body and both Co-Chief Financial Officers of the corporation, outside legal counsel, and tax consultant before it is filed with the IRS. The review is conducted independently by each person mentioned above. Questions, changes or recommendations are reported in writing or verbally. PART VI, Line 12c Related organizations (Winthrop and South Nassau) - All board members and key employees are expected to read and understand their respective conflict of interest policies which are mailed annually with their disclosure statements and posted on the respective hospital's intranet sites. Key members include senior management and all department heads, chairman of departments, and other employees (including physicians) who are in a position to influence any substantive business decision between the respective hospitals and or a vendor. In addition, all other personnel of each respective hospital are trained and educated as to their obligations to report any potential conflict of interest. Training and education is conducted for all employees upon hire and annually thereafter. Annually the conflict of interest policies and disclosure statements are sent to all key members of each respective hospital. Key members are reminded of their continuing obligation to update the annual disclosure statement whenever new information arises. If each hospital's respective compliance officer believes a potential or actual conflict of interest exists, the compliance officer will seek outside counsel's advice and prepares a report stating the relevant facts with an explanation as to why an actual or potential conflict of interest exists. The actual or potential conflict will be reported to the respective compliance committee for review. Once a final decision is made on how to proceed, the personnel will be instructed as to the appropriate corrective action. Part VI, Line 15a The organization's board adopted a compensation policy (The "Policy") for covered individuals. Pursuant to the policy, a compensation committee of independent directors was established to review the compensation of the organizations Executive Vice President. During 2016 this position was vacant. The compensation committee is advised by outside counsel and, periodically, an independent compensation consultant, each of whom opine to the compensation committee that the level of compensation paid and the processby which compensation is established meet applicable IRS reasonableness and "safe harbor" standards. Because the Organization employs no officers or key employees, the Compensation Committee is not required to set compensation at this time. The officers listed on Schedule J are compensated by related organizations, and not by the reporting organization, which related organizations have their own compensation committee policies and procedures that similarly satisfy these "safe harbor" standards. Part VI, Line 19 Governing documents are provided to the public upon management's discretion. Conflict of interest policy is provided upon request and approval of management. Financial statements are provided to the public upon request. | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Winthrop University Hospital Association | ||||||||||
| 259 First Street | Mineola | NY | 11501 | 111633486 | HEALTHCARE | NY | 501(c)(3) | 3 | NA | false |
| South Nassau Communities Hosp & Affilia | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 111352310 | HEALTHCARE | NY | 501(C)(3) | 3 | NA | false |
| Winthrop University Hospital Services Co | ||||||||||
| 700 Hicksville Road | Bethpage | NY | 11714 | 112496631 | TITLE HOLDING | NY | 501(C)(2) | N/A | WUH | Yes (true) |
| Winthrop Faculty Medical Affiliates UFPC | ||||||||||
| 222 Station Plz NthSte350 | Mineola | NY | 11501 | 452439597 | HEALTHCARE | NY | 501(C)(3) | 12A-TYPE I | WUH | Yes (true) |
| Winthrop Urgent Care UFPC | ||||||||||
| 222 Station Plaza North | Mineola | NY | 11501 | 465482775 | HEALTHCARE | NY | 501(C)(3) | 12A-TYPE I | WUH | Yes (true) |
| SN Services | ||||||||||
| One Healthy Way Oceanside NY 1157 | Oceanside | NY | 11572 | 112727976 | TITLE HOLDING | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| South Nassau Family Medicine PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 113565450 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| South Nassau Primary Medical Care PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 113581988 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| South Nassau Neonatal Services PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 113319620 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| South Nassau Oncology PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 273857309 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| SN Radiological Practice PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 271862421 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| 203 Merrick Road Holding Corp | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 275368294 | REAL EST Hldg | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| South Nassau Physician Practice PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 262692377 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| South Nassau Medical Group PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 454799159 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| South Nassau OBGYN PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 455272144 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| South Nassau Radiology PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 274344388 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| SN Oncology Practice PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 462905667 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| Oceanside Counseling Center | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 237062966 | Health Care | NY | 501(c)(3) | 3 | SNCH | Yes (true) |
| Winthrop Community Medical Affiliates PC | ||||||||||
| 222 Station Plaza North Suite 350 | Mineola | NY | 11501 | 472665045 | HEALTHCARE | NY | 501(C)(3) | 12A-TYPE I | WUH | Yes (true) |
| SN Physician PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 471545515 | HEALTHCARE | NY | 501(C)(3) | 3 | SNCH | Yes (true) |
| SIBS Place Inc | ||||||||||
| 1420 Broadway | Hewlett | NY | 11557 | 813485876 | SUPPORT PROG | NY | 501(C)(3) | 7 | SNCH | Yes (true) |
| SN Urology PC | ||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 475071498 | Healthcare | NY | 501(c)(3) | 3 | SNCH | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Winthrop Phys Reciprocal Risk Retention | |||||||||||
| PO BOX 530 | BURLINGTON | VT | 05402 | 364634710 | RECIPROCAL IN | VT | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Clinical Partners Inc | |||||||||||
| 259 First Street | MINEOLA | NY | 11501 | 454088169 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| A Cipolla Medical Services PC | |||||||||||
| 1350 Deer Park Avenue | DEER PARK | NY | 11703 | 453526582 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Advanced Neurological Services of Long I | |||||||||||
| 880 N Broadway | Massapequa | NY | 11758 | 454171642 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Advanced Orthopaedic Specialists PC | |||||||||||
| 601 Franklin Ave SUITE 215 | GARDEN CITY | NY | 11530 | 454006349 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Blinderman & King Medical PC | |||||||||||
| 165 N Village Ave SUITE 204 | ROCKVILLE CENTRE | NY | 11570 | 455293929 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| CardioVascular Medical Associates PC | |||||||||||
| 975 Stewart Ave | GARDEN CITY | NY | 11530 | 273629386 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| East End Cardiology PC | |||||||||||
| 1279 East Main Street | Riverhead | NY | 11901 | 264314694 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| GC Oncology Services PC | |||||||||||
| 520 Franklin Ave | Garden City | NY | 11530 | 453816291 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Hicksville Internal MedicinePC | |||||||||||
| 43 Barter Lane | Hicksville | NY | 11801 | 453916476 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop IPA | |||||||||||
| 700 Hicksville Road | BETHPAGE | NY | 11714 | 454951888 | Management Sv | NY | WUH | C | $0 | $0 | Yes (true) |
| Island Orthopaedic Medicine PC | |||||||||||
| 30 Merrick Avenue SUITE 100 | EAST MEADOW | NY | 11554 | 453555961 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Island Pulmonary Associates Pc | |||||||||||
| 4271 Hempstead Turnpike | BETHPAGE | NY | 11714 | 273630095 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Island Wide Medical Associates PC | |||||||||||
| 1401 Franklin Avenue | Garden City | NY | 11530 | 263200412 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Long Island Primary Care Associates | |||||||||||
| 700 Hicksville Road | BETHPAGE | NY | 11714 | 113307827 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Mel Kapan MDPC | |||||||||||
| 234 4th Avenue | Greenport | NY | 11944 | 452789485 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Patchogue Cardiology Associates PC dba | |||||||||||
| 285 Sills Road BUILDING 14 | EAST PATCHOGUE | NY | 11772 | 450914891 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Peter Kelt MD PC | |||||||||||
| 44 South Ferry Road | Shelter Island | NY | 11964 | 453515316 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Pisciotto and Pisciotto Medical PC | |||||||||||
| 6835 Myrtle Avenue | Glendale | NY | 11385 | 454134328 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Plainview Internal Medicine PC | |||||||||||
| 1097 Old Country Road | Plainview | NY | 11803 | 454168609 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Richard I Roberts MDPC | |||||||||||
| 600 Northern Blvd SUITE 106 | GREAT NECK | NY | 11021 | 453785015 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Robert Mucciolo MD PC | |||||||||||
| 20 Hicksville Road SUITE 3 | MASSAPEQUA | NY | 11758 | 453613330 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Shoreham Medical Services PC | |||||||||||
| 45 Route 25A | Shoreham | NY | 11786 | 900759703 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| South Shore Cardiovascular Medicine PC | |||||||||||
| 137 Broadway SUITE A | AMITYVILLE | NY | 11701 | 800563176 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| SSH Cardiology PC | |||||||||||
| 242 Merrick Road SUITE 402 | ROCKVILLE CENTRE | NY | 11570 | 453276278 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Suffolk CardioVascular ConsultantsPC | |||||||||||
| 1920 Deer Parl Avenue SUITE 104 | DEER PARK | NY | 11729 | 800683996 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Vincent Anzalone Physician PC | |||||||||||
| 847 Broadway | Massapequa | NY | 11758 | 452506789 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| William J Kornrich MD PC | |||||||||||
| 715 Roanoke Ave | Riverhead | NY | 11901 | 462275951 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Cardiology Associates PC | |||||||||||
| 120 Mineola Blvd | MINEOLA | NY | 11501 | 113028843 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Cardiovascular & Thoracic Surg | |||||||||||
| 120 Mineola Blvd SUITE 300 | MINEOLA | NY | 11501 | 113038306 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Child Neurology Associates PC | |||||||||||
| 173 Mineola Blvd SUITE 101 | MINEOLA | NY | 11501 | 205682886 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Community Endocrinology Service | |||||||||||
| 1401 Franklin Ave | Garden City | NY | 11530 | 454367224 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Dental PC | |||||||||||
| 700 Hicksville Road | BETHPAGE | NY | 11714 | 454055800 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop First Care Medical Services PC | |||||||||||
| 259 First Street | MINEOLA | NY | 11501 | 462271522 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Gastroenterology PC | |||||||||||
| 222 Station Plaza North SUITE 428 | MINEOLA | NY | 11501 | 113018561 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Geriatric Medicine Associates | |||||||||||
| 700 Hicksville Road SUITE 205 | BETHPAGE | NY | 11714 | 113158967 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Hospitalist Associates PC | |||||||||||
| 700 Hicksville Road SUITE 205 | BETHPAGE | NY | 11714 | 460617556 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Hyperbaric and Wound Care PC | |||||||||||
| 700 Hicksville Road SUITE 205 | BETHPAGE | NY | 11714 | 260448673 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Infectious Disease Associates | |||||||||||
| 222 Station Plaza | MINEOLA | NY | 11501 | 454122895 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Infectious Disease Assoc UFPC | |||||||||||
| 222 Station Plaza | MINEOLA | NY | 11501 | 452440032 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Internal Medicine Associates PC | |||||||||||
| 222 Station Plaza Suite 306 | MINEOLA | NY | 11501 | 112741804 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Nephrology Associates PC | |||||||||||
| 200 Old Countyr Road Suite 140 | MINEOLA | NY | 11501 | 261208176 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Neuro-Science Medical PC | |||||||||||
| 700 Hicksville Road SUITE 205 | BETHPAGE | NY | 11714 | 455398689 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Oncology-Hematology Associates | |||||||||||
| 200 Old County | MINEOLA | NY | 11501 | 113619191 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Orthopaedic Associates PC | |||||||||||
| 1300 Franklin Ave SUITE UL3A | GARDEN CITY | NY | 11530 | 141882259 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Pathology Services PC | |||||||||||
| 259 First Street | MINEOLA | NY | 11501 | 208734460 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Pediatric Associates PC | |||||||||||
| 222 Station Plaza | MINEOLA | NY | 11501 | 112891904 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Physical Therapy PLLC | |||||||||||
| 700 Hicksville Road Suite 205 | BETHPAGE | NY | 11714 | 262476432 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Pulmonary Associates PC | |||||||||||
| 222 Station Plaza North | MINEOLA | NY | 11501 | 112941756 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Rheumatology Allergy and Immun | |||||||||||
| 120 Mineola Blvd SUITE 410 | MINEOLA | NY | 11501 | 460618686 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Surgical Associates PC | |||||||||||
| 120 Mineola Blvd Suite 320 | MINEOLA | NY | 11501 | 651173675 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Urology PC | |||||||||||
| 1300 Franklin Suite | Garden City | NY | 11530 | 454440389 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Women's Contemporary Care Associates PC | |||||||||||
| 120 Mineola BLVD Suite 100 | MINEOLA | NY | 11501 | 112707087 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop Radiology Services PC | |||||||||||
| 120 Mineola BLVD | MINEOLA | NY | 11501 | 113016374 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| WSN Services Inc | |||||||||||
| 2445 Oceanside Rd | Oceanside | NY | 11572 | 113360710 | INACTIVE | NY | NA | C | $0 | $0 | false |
| Winthrop S Nassau Mgmt Services Org | |||||||||||
| 2445 Oceanside Rd | Oceanside | NY | 11572 | 113314670 | CONSULTING | NY | NA | C | $0 | $0 | false |
| SN Healthcare Services | |||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 113571538 | INACTIVE | NY | SNCH | C | $0 | $0 | Yes (true) |
| SN Healthcare Registry | |||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 260228658 | INACTIVE | NY | SNCH | C | $0 | $0 | Yes (true) |
| South Nassau SN LLC | |||||||||||
| One Healthy Way | Oceanside | NY | 11572 | 450541270 | INACTIVE | NY | SNCH | C | $0 | $0 | Yes (true) |
| Medical Group of Mineola PC | |||||||||||
| 222 Station Plaza | Mineola | NY | 11501 | 811000704 | HEALTHCARE | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop PHO Inc | |||||||||||
| 259 First Street | Mineola | NY | 11501 | 352460335 | PHY HOSP ORG | NY | WUH | C | $0 | $0 | Yes (true) |
| Winthrop PHO IPA Inc | |||||||||||
| 222 Station Plaza | Mineola | NY | 11501 | 810904684 | INDEP PRACT ASSOC | NY | WINTHROP PHOINC | C | $0 | $0 | Yes (true) |
| 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Winthrop University Hospital | ||
| q | $1,637,493 | FMV Received |
| South Nassau Communities Hospital | ||
| q | $1,085,480 | FMV Received |