2017-11-15T10:18:11-06:00 2016-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 10036 990 2016-01-01 066427908 Winthrop South Nassau University Health System Inc % PALMIRA M CATALIOTTI WINT 6314206711 700 Hicksville Road Suite 205 Bethpage NY 11714 PALMIRA M CATALIOTTI CO-CFO 5166632311 2017-11-13 true LAURA KIELCZEWSKI P00740769 2127733000 108.206.163.59 35057220173195000013 2017-11-15 P C067431654FE2674946BBBDF2D94A764AD8321E7 582F47EFACDD6166E52205D1FBFEA2601660FA18 2016 2021-01-29 14:40:06Z Palmira M Cataliotti 259 First Street Mineola NY 11501 2722993 false X N/A X 1996 NY To coordinate policy making and strategic planning and to provide support services to South Nassau Communities Hospital and Winthrop University Hospital. 12 12 0 0 0 2491402 0 122300 2722973 278 20 0 0 2613980 2722993 0 0 0 0 38414 32158 0 0 0 2575566 2690835 2613980 2722993 0 336749 169416 265092 97759 71657 71657 TO COORDINATE POLICY MAKING AND STRATEGIC PLANNING AND TO PROVIDE SUPPORT SERVICES TO SOUTH NASSAU COMMUNITIES HOSPITAL AND WINTHROP UNIVERSITY HOSPITAL. false false 2722993 2722973 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. 2722993 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 1 0 true 0 false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false NY X PALMIRA M CATALIOTTI 5166632311 259 FIRST STREET Mineola NY 11501 Anthony Cancellieri Vice Chairman 1.0 1.0 X 0 0 0 Peter C Breitstone Vice Chairman 1.0 1.0 X 0 0 0 Kevin T Curran Chairman 1.0 1.0 X 0 0 0 John H Treiber Vice Chairman 1.0 1.0 X 0 0 0 Robert M Whyte Jr Director 1.0 1.0 X 0 0 0 Joseph J Fennessy Director 1.0 1.0 X 0 0 0 Patrick K Long Director 1.0 1.0 X 0 0 0 Harold A Mahony Esq Director 1.0 1.0 X 0 0 0 George A Schieren Esq Director 1.0 1.0 X 0 0 0 Charles M Strain Esq Director 1.0 1.0 X 0 0 0 Edward Travaglianti Director 1.0 1.0 X 0 0 0 James Giorgio Sr TREASURER 1.0 1.0 X 0 0 0 Harry Kassel SECRETARY 1.0 1.0 X 0 0 0 Palmira M Cataliotti Co-CFO 1.0 60.0 X 0 753117 88949 Mark Bogen Co-CFO 1.0 36.5 X 0 543449 48351 Richard Murphy Co-CEO 1.0 36.5 X 0 1082707 184717 John F Collins Co-CEO 1.0 60.0 X 0 1529680 695896 0 3908953 1017913 0 false true false ROPES GRAY 800 BOYLSTON STREET BOSTON MA 02199 LEGAL 208683 1 0 LIHN MEMBERSHIP DUES AND EXPENSES 900099 2722973 2722973 2722973 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2722993 2722973 20 0 0 0 0 0 0 32158 32158 0 0 0 0 277505 277505 0 0 0 0 0 0 2045 2045 0 0 0 0 0 0 0 0 2032 2032 0 LIHN MEMBERSHIP DUES 2409253 2409253 2722993 2722993 0 0 331890 28304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 709621 709621 2032 0 0 0 0 0 0 0 0 0 2827 141112 336749 169416 42048 97759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223044 0 265092 97759 X 71657 71657 0 0 0 0 71657 71657 336749 169416 0 X false false false X X 2 WINTHROP UNIVERSITY HOSPITAL 111633486 3 true 0 0 SOUTH NASSAU COMMUNITIES HOSPITAL 111352310 3 true 0 0 2 true false false false false false false false false false false false false false false false true false 123239 123239 257269 257269 329113 329113 DUE FROM LIHN 1805 DUE FROM MEMBER HOSPITALS 139307 141112 false true false false false false false false false Palmira M Cataliotti Co-CFO 0 511662 0 214447 0 27008 0 63678 0 25271 0 842066 0 0 Mark Bogen Co-CFO 0 431968 0 106681 0 4800 0 20142 0 28209 0 591800 0 0 Richard Murphy Co-CEO 0 802257 0 226287 0 54163 0 146602 0 38115 0 1267424 0 0 John F Collins Co-CEO 0 965676 0 505800 0 58204 0 679080 0 16816 0 2225576 0 0 Part I - Line 4b; Part II 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. PART VI, Line 11b 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. 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 true Winthrop Faculty Medical Affiliates UFPC 222 Station Plz NthSte350 Mineola NY 11501 452439597 HEALTHCARE NY 501(C)(3) 12A-TYPE I WUH true Winthrop Urgent Care UFPC 222 Station Plaza North Mineola NY 11501 465482775 HEALTHCARE NY 501(C)(3) 12A-TYPE I WUH true SN Services One Healthy Way Oceanside NY 1157 Oceanside NY 11572 112727976 TITLE HOLDING NY 501(C)(3) 3 SNCH true South Nassau Family Medicine PC One Healthy Way Oceanside NY 11572 113565450 HEALTHCARE NY 501(C)(3) 3 SNCH true South Nassau Primary Medical Care PC One Healthy Way Oceanside NY 11572 113581988 HEALTHCARE NY 501(C)(3) 3 SNCH true South Nassau Neonatal 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Garden City NY 11530 454367224 HEALTHCARE NY WUH C 0 0 true Winthrop Dental PC 700 Hicksville Road BETHPAGE NY 11714 454055800 HEALTHCARE NY WUH C 0 0 true Winthrop First Care Medical Services PC 259 First Street MINEOLA NY 11501 462271522 HEALTHCARE NY WUH C 0 0 true Winthrop Gastroenterology PC 222 Station Plaza North SUITE 428 MINEOLA NY 11501 113018561 HEALTHCARE NY WUH C 0 0 true Winthrop Geriatric Medicine Associates 700 Hicksville Road SUITE 205 BETHPAGE NY 11714 113158967 HEALTHCARE NY WUH C 0 0 true Winthrop Hospitalist Associates PC 700 Hicksville Road SUITE 205 BETHPAGE NY 11714 460617556 HEALTHCARE NY WUH C 0 0 true Winthrop Hyperbaric and Wound Care PC 700 Hicksville Road SUITE 205 BETHPAGE NY 11714 260448673 HEALTHCARE NY WUH C 0 0 true Winthrop Infectious Disease Associates 222 Station Plaza MINEOLA NY 11501 454122895 HEALTHCARE NY WUH C 0 0 true Winthrop Infectious Disease Assoc UFPC 222 Station Plaza MINEOLA NY 11501 452440032 HEALTHCARE NY WUH C 0 0 true Winthrop Internal Medicine Associates PC 222 Station Plaza Suite 306 MINEOLA NY 11501 112741804 HEALTHCARE NY WUH C 0 0 true Winthrop Nephrology Associates PC 200 Old Countyr Road Suite 140 MINEOLA NY 11501 261208176 HEALTHCARE NY WUH C 0 0 true Winthrop Neuro-Science Medical PC 700 Hicksville Road SUITE 205 BETHPAGE NY 11714 455398689 HEALTHCARE NY WUH C 0 0 true Winthrop Oncology-Hematology Associates 200 Old County MINEOLA NY 11501 113619191 HEALTHCARE NY WUH C 0 0 true Winthrop Orthopaedic Associates PC 1300 Franklin Ave SUITE UL3A GARDEN CITY NY 11530 141882259 HEALTHCARE NY WUH C 0 0 true Winthrop Pathology Services PC 259 First Street MINEOLA NY 11501 208734460 HEALTHCARE NY WUH C 0 0 true Winthrop Pediatric Associates PC 222 Station Plaza MINEOLA NY 11501 112891904 HEALTHCARE NY WUH C 0 0 true Winthrop Physical Therapy PLLC 700 Hicksville Road Suite 205 BETHPAGE NY 11714 262476432 HEALTHCARE NY WUH C 0 0 true Winthrop Pulmonary Associates PC 222 Station Plaza North MINEOLA NY 11501 112941756 HEALTHCARE NY WUH C 0 0 true Winthrop Rheumatology Allergy and Immun 120 Mineola Blvd SUITE 410 MINEOLA NY 11501 460618686 HEALTHCARE NY WUH C 0 0 true Winthrop Surgical Associates PC 120 Mineola Blvd Suite 320 MINEOLA NY 11501 651173675 HEALTHCARE NY WUH C 0 0 true Winthrop Urology PC 1300 Franklin Suite Garden City NY 11530 454440389 HEALTHCARE NY WUH C 0 0 true Women's Contemporary Care Associates PC 120 Mineola BLVD Suite 100 MINEOLA NY 11501 112707087 HEALTHCARE NY WUH C 0 0 true Winthrop Radiology Services PC 120 Mineola BLVD MINEOLA NY 11501 113016374 HEALTHCARE NY WUH C 0 0 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 true SN Healthcare Registry One Healthy Way Oceanside NY 11572 260228658 INACTIVE NY SNCH C 0 0 true South Nassau SN LLC One Healthy Way Oceanside NY 11572 450541270 INACTIVE NY SNCH C 0 0 true Medical Group of Mineola PC 222 Station Plaza Mineola NY 11501 811000704 HEALTHCARE NY WUH C 0 0 true Winthrop PHO Inc 259 First Street Mineola NY 11501 352460335 PHY HOSP ORG NY WUH C 0 0 true Winthrop PHO IPA Inc 222 Station Plaza Mineola NY 11501 810904684 INDEP PRACT ASSOC NY WINTHROP PHOINC C 0 0 true false false false false false false false false false false false false false false false true false false Winthrop University Hospital q 1637493 FMV Received South Nassau Communities Hospital q 1085480 FMV Received