THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH (EIN 11-2673595)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349303040
Schema version
2015v2.1
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)
Return2016-11-14T09:47:15-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-02SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$105,942,200GrossReceiptsAmt
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 Employee563TotalEmployeeCnt
Total Gross UBI$1,187,070TotalGrossUBIAmt
PY Contributions Grants$85,205,545PYContributionsGrantsAmt
CY Contributions Grants$98,697,538CYContributionsGrantsAmt
PY Program Service Revenue$2,281,837PYProgramServiceRevenueAmt
CY Program Service Revenue$2,096,985CYProgramServiceRevenueAmt
PY Investment Income$2,043,596PYInvestmentIncomeAmt
CY Investment Income$798,095CYInvestmentIncomeAmt
PY Other Revenue$9,925PYOtherRevenueAmt
CY Other Revenue$14,826CYOtherRevenueAmt
PY Total Revenue$89,540,903PYTotalRevenueAmt
CY Total Revenue$101,607,444CYTotalRevenueAmt
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$60,032,685PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,362,211CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,188,439CYTotalFundraisingExpenseAmt
PY Other Expenses$31,332,646PYOtherExpensesAmt
CY Other Expenses$38,033,084CYOtherExpensesAmt
PY Total Expenses$91,365,331PYTotalExpensesAmt
CY Total Expenses$104,395,295CYTotalExpensesAmt
PY Revenues Less Expenses-$1,824,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,787,851CYRevenuesLessExpensesAmt
Total Assets BOY$137,117,440TotalAssetsBOYAmt
Total Assets EOY$137,191,871TotalAssetsEOYAmt
Total Liabilities BOY$16,477,512TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,522,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,639,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,669,783NetAssetsOrFundBalancesEOYAmt
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$85,394,854ExpenseAmt
Revenue$2,096,858RevenueAmt
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$85,394,854TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)ForeignActivitiesInd
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
IRP Document183IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee563EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryUKForeignCountryCd
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 RlnfalseFamilyOrBusinessRlnInd
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
DIRECTOR/PRES & CEO NORTHWELL0.050.0Yes (X)$0$3,221,785$52,572
BRIAN LALLY
DIRECTOR/SVP, CHIEF DVLP OFFIC0.050.0Yes (X)$0$740,963$222,056
RALPH NAPPI
TRUSTEE & EVC0.050.0Yes (X)$0$705,982$46,697Yes (X)
KEVIN TRACEY MD
PRESIDENT & CEO50.00.0Yes (X)$1,115,707$0$469,040Yes (X)
SUSAN CLASTER
SECRETARY0.02.0Yes (X)$0$0$0Yes (X)
MICHAEL A EPSTEIN
VICE CHAIRMAN0.02.0Yes (X)$0$0$0Yes (X)
BETTIE M STEINBERG PHD
DIR, CHF SCIENTIFIC OFF50.00.0Yes (X)$268,060$0$38,059
BARBARA HRBEK ZUCKER
CHAIRWOMAN0.03.0Yes (X)$0$0$0Yes (X)
ANDREW YACHT
DIR/CHIEF ACADEMIC OFFICER0.050.0Yes (X)$0$517,013$54,676
ROBERT B CATELL
TREASURER0.02.0Yes (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
DIRECTOR0.02.0Yes (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
LEWIS S RANIERI
VICE CHAIRMAN0.02.0Yes (X)$0$0$0Yes (X)
SCOTT RECHLER
DIRECTOR0.02.0Yes (X)$0$0$0
JACK J ROSS
VICE CHAIRMAN0.02.0Yes (X)$0$0$0Yes (X)
MICHAEL SLADE
TRUSTEE0.02.0Yes (X)$0$0$0
MARK CLASTER
TRUSTEE0.02.0Yes (X)$0$0$0
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER0.050.0$0$1,269,909$399,624Yes (X)
LAURA PEABODY
SR VP & CHIEF LEGAL OFFICER0.050.0$0$1,002,534$210,021Yes (X)
LAURENCE A KRAEMER
ASSISTANT SECRETARY0.050.0$0$640,878$55,176Yes (X)
ANDREW SCHULTZ
SVP & GENERAL COUNSEL0.050.0$0$877,620$55,176Yes (X)
DAVID EIDELBERG
CENTER HEAD/NEUROSCIENCES50.00.0$546,459$0$55,176Yes (X)
NICHOLAS CHIORAZZI
CENTER HEAD/EXPERIMENTAL IMMUN50.00.0$507,607$0$46,697Yes (X)
BETTY DIAMOND
CHF, AUTOIMMUNE DISEASE CTR50.00.0$454,628$0$38,225Yes (X)
CHRISTOPHER CZURA
VP SCIENTIFIC AFFAIRS50.00.0$390,699$0$40,565Yes (X)
ANIL MALHOTRA
DIR, PSYCHIATRIC RESEARCH50.00.0$408,454$0$55,176Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,691,614TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,976,684TotReportableCompRltdOrgAmt
Total Other Compensation$1,838,936TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K93IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
I360 MEDICAL LIMITED
12 MERRION SQUARE NORTHDUBLIN 2REPUBLIC OF IRELAEICONSULTING SERVICES$754,339
GE HEALTHCARE
EQUIPMENT SVC CONTRA$563,65480 E SEAVIEW BLVDPORT WASHINGTONNY11050
NEW YORK GENOME CENTER INC
CONSULTING SERVICES$502,130590 MADISON AVENUENEW YORKNY10022
PLATT AND ASSOCIATES INC
CONSULTING SERVICES$280,149350 TOWNSEND ST STE 240SAN FRANSISCOCA94107
TRUSTEES OF COLUMBIA UNIVERSITY
CONSULTING SERVICES$261,137722 WEST 168TH STREET 4TH FLNEW YORKNY10032
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Related Organizations$51,586,888RelatedOrganizationsAmt
Government Grants$38,334,970GovernmentGrantsAmt
All Other Contributions$8,775,680AllOtherContributionsAmt
Total Contributions$98,697,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE621300$924,741$924,741
CYCLOTRON541900$1,172,244$1,172,244
FieldValueIRS element (for citing)
Total Program Service Revenue$2,096,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,913TotalRevenueColumnAmt
Exclusion$686,913ExclusionAmt

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$28,992RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$14,166RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,826RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,826TotalRevenueColumnAmt
Unrelated Business Revenue$14,826UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,431,772SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,315,566SecuritiesAmt
Other$5,024OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$116,206SecuritiesAmt
Other-$5,024OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,182TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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$101,607,444TotalRevenueColumnAmt
Related Or Exempt Func Income$924,741RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,187,070UnrelatedBusinessRevenueAmt
Exclusion$686,913ExclusionAmt

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$1,383,767TotalAmt
Program Services$1,383,767ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,118,935TotalAmt
Program Services$39,146,092ProgramServicesAmt
Management And General$4,909,676ManagementAndGeneralAmt
Fundraising$5,063,167FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,357,313TotalAmt
Program Services$2,675,663ProgramServicesAmt
Management And General$335,579ManagementAndGeneralAmt
Fundraising$346,071FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,473,559TotalAmt
Program Services$7,550,099ProgramServicesAmt
Management And General$946,928ManagementAndGeneralAmt
Fundraising$976,532FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,028,637TotalAmt
Program Services$2,413,719ProgramServicesAmt
Management And General$302,727ManagementAndGeneralAmt
Fundraising$312,191FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,489,315TotalAmt
Program Services$1,983,898ProgramServicesAmt
Management And General$248,819ManagementAndGeneralAmt
Fundraising$256,598FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,075TotalAmt
Management And General$38,075ManagementAndGeneralAmt

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$181,115TotalAmt
Program Services$144,343ProgramServicesAmt
Management And General$18,103ManagementAndGeneralAmt
Fundraising$18,669FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$135,142TotalAmt
Program Services$107,704ProgramServicesAmt
Management And General$13,508ManagementAndGeneralAmt
Fundraising$13,930FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,882,149TotalAmt
Program Services$6,281,800ProgramServicesAmt
Management And General$787,859ManagementAndGeneralAmt
Fundraising$812,490FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$33,582TotalAmt
Program Services$33,582ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,734,585TotalAmt
Program Services$2,976,335ProgramServicesAmt
Management And General$373,281ManagementAndGeneralAmt
Fundraising$384,969FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$988,861TotalAmt
Program Services$988,861ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$406,049TotalAmt
Program Services$406,049ProgramServicesAmt

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$5,435,480TotalAmt
Program Services$4,331,890ProgramServicesAmt
Management And General$1,103,590ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,080TotalAmt
Program Services$29,552ProgramServicesAmt
Management And General$3,706ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$6,527,649$6,527,649
BAD DEBT EXPENSE$2,500,000$2,500,000
DUES AND SUBSCRIPTIONS$586,742$467,613$119,129
CENTRALIZED ADMIN EXPENSE$223,288$223,288

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,833,972TotalAmt
Program Services$5,446,238ProgramServicesAmt
Management And General$1,387,734ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,395,295TotalAmt
Program Services$85,394,854ProgramServicesAmt
Management And General$10,812,002ManagementAndGeneralAmt
Fundraising$8,188,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,658BOYAmt
EOY$19,667EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,694,270BOYAmt
EOY$9,977,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$202,407BOYAmt
EOY$340,976EOYAmt

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$2,500,000BOYAmt
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$391,540BOYAmt
EOY$444,393EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,347,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,183,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,236,322BOYAmt
EOY$56,163,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,222,430BOYAmt
EOY$23,562,855EOYAmt

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$45,850,290BOYAmt
EOY$46,681,749EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,117,440BOYAmt
EOY$137,191,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,288,125BOYAmt
EOY$18,814,658EOYAmt

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$3,189,387BOYAmt
EOY$1,707,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,477,512BOYAmt
EOY$20,522,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,375,214BOYAmt
EOY$27,504,452EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,015,038BOYAmt
EOY$47,815,869EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,249,676BOYAmt
EOY$41,349,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,639,928BOYAmt
EOY$116,669,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,117,440BOYAmt
EOY$137,191,871EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,787,851ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,149,161NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$33,133OtherChangesInNetAssetsAmt
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 (2 entries)

CityCityNmState AbbreviationStateAbbreviationCd
NORTH SHORE UNIVERSITY HOSPTIAL
MANHASSETNY
LONG ISLAND JEWISH MEDICAL CENTER
NEW HYDE PARKNY

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$23,571,878BeginningYearBalanceAmt
Investment Earnings Or Losses-$265,537InvestmentEarningsOrLossesAmt
Other Expenditures$1,520,000OtherExpendituresAmt
End Year Balance$21,786,341EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,160,558BeginningYearBalanceAmt
Investment Earnings Or Losses-$697,866InvestmentEarningsOrLossesAmt
Other Expenditures$1,240,000OtherExpendituresAmt
End Year Balance$18,222,692EndYearBalanceAmt
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$553,003OtherCostOrOtherBasisAmt
Book Value$553,003BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,090,197OtherCostOrOtherBasisAmt
Depreciation$16,228,438DepreciationAmt
Book Value$33,861,759BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,322,013OtherCostOrOtherBasisAmt
Depreciation$17,954,924DepreciationAmt
Book Value$20,367,089BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,382,127OtherCostOrOtherBasisAmt
Book Value$1,382,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,163,978TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTEREST IN NWH FOUNDATION$46,147,584
INSURANCE CLAIMS RECEIVABLE$477,915
OTHER$56,250
FieldValueIRS element (for citing)
Total Book Value Other Assets$46,681,749TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATED ORGANIZATION$1,130,443
ROYALTY PAYABLE$99,072
INSURANCE CLAIMS LIABILITY$477,915
FieldValueIRS element (for citing)
Total Liability$1,707,430TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$60,872,252TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,958NetUnrealizedGainsInvstAmt
Other Revenue$11,377,193OtherRevenueAmt
Revenue Not Reported$11,381,151RevenueNotReportedAmt
Revenue Subtotal$49,491,101RevenueSubtotalAmt
Other Revenues Not Included$52,116,343OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$52,116,343RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$101,607,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$102,816,420TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$921,125OtherExpensesIncludedAmt
Expenses Not Reported$921,125ExpensesNotReportedAmt
Expenses Subtotal$101,895,295ExpensesSubtotalAmt
Other Expenses Not Included$2,500,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,500,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$104,395,295TotalExpensesPerForm990Amt

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. 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, 2015 and 2014, 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 receivable and net operating loss carry forwards. Certain entities have net operating loss carry forwards aggregating approximately $219,000,000, which expire in varying amounts through 2035, and are available to offset future taxable income.
PART XI, LINE 2D & 4B - RECONCILIATION OF REVENUERECONCILIATION OF REVENUE NET ASSETS RELEASED FROM RESTRICTION 13,859,283 BAD DEBT EXPENSE (2,500,000) ALLOCATED RENT EXPENSE 14,166 DEEMED TRANSFER TO AFFILIATE 3,744 TOTAL REVENUE ON BOOKS NOT RETURN 11,377,193 REVENUE FROM NSUH-FPP 40,844,676 REVENUE FROM GRANTS-RESTRICTED 2,514 REVENUE FROM FOUNDATION-RESTRICTED 10,467,222 INTEREST TEMP RESTRICTED FUND 801,931 TOTAL REVENUE ON RETURN NOT BOOKS 52,116,343
PART XII, LINE 4B - RECONCILIATION OF EXPENSESRECONCILIATION OF EXPENSES ALLOCATED RENT EXPENSE 14,166 DEEMED TRANSFER TO AFFILIATE 906,959 TOTAL ON BOOKS NOT RETURN 921,125 BAD DEBT EXPENSE 2,500,000 TOTAL ON RETURN NOT BOOKS 2,500,000
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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$1,826,594
Europe (Including Iceland and Greenland)Investments$243,582
FieldValueIRS element (for citing)
Subtotal Spent$2,070,176SubtotalSpentAmt
Total Spent$2,070,176TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

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
DIRECTOR/PRES & CEO NORTHWELL$0$1,468,126$0$1,728,000$0$25,659$0$29,150$0$23,422$0$3,274,357$0$0
BRIAN LALLY
DIRECTOR/SVP, CHIEF DVLP OFFIC$0$600,907$0$108,000$0$32,056$0$204,838$0$17,218$0$963,019$0$0
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER$0$1,066,127$0$171,000$0$32,782$0$382,085$0$17,539$0$1,669,533$0$0
LAURA PEABODY
SR VP & CHIEF LEGAL OFFICER$0$819,005$0$140,000$0$43,529$0$183,995$0$26,026$0$1,212,555$0$0
RALPH NAPPI
TRUSTEE & EVC$0$672,187$0$0$0$33,795$0$29,150$0$17,547$0$752,679$0$0
LAURENCE A KRAEMER
ASSISTANT SECRETARY$0$462,463$0$87,300$0$91,115$0$29,150$0$26,026$0$696,054$0$0
KEVIN TRACEY MD
PRESIDENT & CEO$884,156$0$140,000$0$91,551$0$443,014$0$26,026$0$1,584,747$0$0$0
DAVID EIDELBERG
CENTER HEAD/NEUROSCIENCES$498,055$0$20,475$0$27,929$0$29,150$0$26,026$0$601,635$0$0$0
ANDREW SCHULTZ
SVP & GENERAL COUNSEL$0$737,078$0$108,000$0$32,542$0$29,150$0$26,026$0$932,796$0$0
BETTIE M STEINBERG PHD
DIR, CHF SCIENTIFIC OFF$265,742$0$0$0$2,318$0$29,150$0$8,909$0$306,119$0$0$0
NICHOLAS CHIORAZZI
CENTER HEAD/EXPERIMENTAL IMMUN$471,396$0$0$0$36,211$0$29,150$0$17,547$0$554,304$0$0$0
BETTY DIAMOND
CHF, AUTOIMMUNE DISEASE CTR$410,687$0$12,750$0$31,191$0$29,150$0$9,075$0$492,853$0$0$0
ANDREW YACHT
DIR/CHIEF ACADEMIC OFFICER$0$465,599$0$30,000$0$21,414$0$29,150$0$25,526$0$571,689$0$0
CHRISTOPHER CZURA
VP SCIENTIFIC AFFAIRS$363,617$0$26,250$0$832$0$29,150$0$11,415$0$431,264$0$0$0
ANIL MALHOTRA
DIR, PSYCHIATRIC RESEARCH$357,180$0$30,000$0$21,274$0$29,150$0$26,026$0$463,630$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 ($352,935), Laura Peabody ($154,845), Brian Lally ($175,688) and Kevin Tracey ($413,864).
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 (903,215) CHANGE IN EQUITY UNDER FAS 136 870,082 TOTAL (33,133)
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
FOREST HILLS HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590112163522HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
PLAINVIEW HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590113241243HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
FRANKLIN HOSPITAL
972 BRUSH HOLLOW RDWESTBURYNY11590112296824HEALTH 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 ROADWESTBURYNY11590472528627DSRIPNYAPPLIED FORNAfalse
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 HOLLOWNY105911020131725076HEALTH CARENY501(C)(3)3NORTHWELL HCfalse
PHLEPS MEDICAL SERVICES PC
701 NORTH BROADWAYSLEEPY HOLLOWNY105911020274416017MEDICAL 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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 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 MEDICAL AIR TRANSPORT
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
STATEN ISLAND PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW ROADWESTBURYNY11590472544659DSRIPNYSIUH
NASSAU QUEENS PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW ROADWESTBURYNY11590472544821DSRIPNYNA
ENDO GROUP LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590200248148MEDICAL SVCSNYVENTURES GCSC
HOSPITAL CITY LLC
972 BRUSH HOLLOW ROADWESTBURYNY11590474091780INACTIVENYNORTHWELL 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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (62 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
NS-LIJ PHYSICIAN INSURANCE COMPANY RRG
100 BANK STBURLINGTONVT05401261487515INSURANCEVTNORTHWELL HCPCfalse
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 HCCfalse
NORTH SHORE-LIJ RADIOLOGY SERVICES PC
972 BRUSH HOLLOW RDWESTBURYNY11590223970667MEDICAL SERVINYNSUHCfalse
OCEAN VIEW MANAGEMENT
1 EDGEWATER PLAZASTATEN ISLANDNY10305133133888MANAGEMENT SVCSNYSIUHCfalse
OCEAN BREEZE HOME CARE PHARMACY
1 EDGEWATER PLAZASTATEN ISLANDNY10305133773601INACTIVENYOVMCfalse
REGENCY ALLIANCE SERVICES INC
1 EDGEWATER PLAZASTATEN ISLANDNY10305133277698INACTIVENYOVMCfalse
SIUH PERINATOLOGY PC
475 SEAVIEW AVESTATEN ISLANDNY10305134107082MEDICAL SERVINYSIUHCfalse
UNITED MEDICAL SURGICAL PC
256 MASON AVESTATEN ISLANDNY10305134038780SURGICAL SERVICESNYSIUHCfalse
VIVOHEALTH INC
972 BRUSH HOLLOW RDWESTBURYNY11590264118016INACTIVENYNSH 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 HILL PHYSICIAN HOSPITAL ORG
122 EAST 76TH ST STE 3-ANEW YORKNY10021133775996MANAGED CARENYLENOX HILLCfalse
LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY
186 EAST 76TH ST 2ND FLNEW YORKNY10021208784395MEDICAL SERVINYLENOX HILLCfalse
LENOX HILL PATHOLOGY PC
100 EAST 77TH STNEW YORKNY10021133644370MEDICAL SERVINYLENOX HILLCfalse
PARK LENOX EMERGENCY MEDICINE PC
100 EAST 77TH STNEW YORKNY10021262661082MEDICAL SERVINYLENOX HILLCfalse
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
972 BRUSH HOLLOW RDWESTBURYNY11590463475908MEDICAL 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
NS-LIJ 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 ROADWESTBURYNY11590112945979MEDICAL SERVINYNSUHSfalse
TRUE NORTH HEALTH PHARMACY INC
972 BRUSH HOLLOW ROADWESTBURYNY11590471020508PHARMACYNYNSUHCfalse
NORTH SHORE-LIJ CARECONNECT INSURANCE AG
972 BRUSH HOLLOW ROADWESTBURYNY11590471994548INSURANCE AGENCYNYGROUP 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
701 NORTH BROADWAYSLEEPY HOLLOWNY10591133645135REAL ESTATENYPHELPS MEMORIALCfalse
HEALTH DELIVERY ANALYSIS INC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591133352327INACTIVENYPHELPS MEMORIALCfalse
PHELPS MANAGEMENT SERVICES INC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591131726635INACTIVENYPHELPS MEMORIALCfalse
PHELPS SERVICES INC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591131742995INACTIVENYPHELPS MEMORIALCfalse
NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT
400 EAST MAIN STREETMOUNT KISCONY10549133697507MEDICAL SVCSNYNORCORPCfalse
NWHC HEALTH MANAGEMENT SERVICES INC
400 EAST MAIN STREETMOUNT KISCONY10549133697510HEALTH MGMTNYNORCORPCfalse
NORTHERN WESTCHESTER SURGICAL SERVICES
400 EAST MAIN STREETMOUNT KISCONY10549274550915MEDICAL SVCSNYNWHACfalse
NORTH SHORE-LIJ OB-GYN AT NEW HYDE PARK
972 BRUSH HOLLOW ROADWESTBURYNY11590473722278MEDICAL 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 ROADWESTBURYNY11590000000000MEDICAL 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
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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