2016-11-14T09:47:15-06:00 2015-12-31 990 2015-01-01 112965586 NORTHWELL HEALTHCARE INC (FORMERLY NS-LIJ HEALTH CARE) % NORTHWELL HEALTH INC NORT 5163216025 972 BRUSH HOLLOW ROAD 5TH FLOOR WESTBURY NY 11590 ROBERT S SHAPIRO EXEC VP & CFO 5163216025 2016-11-02 2015 2017-02-10 21:41:12Z MICHAEL J DOWLING 2000 MARCUS AVE NEW HYDE PARK NY 11042 1498892003 false X WWW.NORTHWELL.EDU X 1990 NY Northwell Healthcare, Inc. provides ADVISORY AND ADMINISTRATIVE support services to affiliated health care organizations within Northwell Health. 123 113 5690 5948806 0 0 704156043 1293023026 15274388 5820895 0 0 719430431 1298843921 0 0 0 0 374635535 426305200 0 0 0 379657607 553975077 754293142 980280277 -34862711 318563644 1808554170 2311360029 1356833289 1524133535 451720881 787226494 X NORTHWELL HEALTHCARE INC. COORDINATES POLICY MAKING AND STRATEGIC PLANNING BY PROVIDING ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN NORTHWELL HEALTH; WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH COMMUNITY EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. false false 777613879 0 1241593448 NORTHWELL HEALTHCARE, INC COORDINATES POLICY MAKING & LONG-RANGE STRATEGIC PLANNING. PROVIDES ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO THOSE ENTITIES UNDER COMMON CONTROL. ESTABLISHES AND CONDUCTS COMMUNITY EDUCATIONAL PROGRAMS RELATING TO THE PROMOTION OF HEALTH AND GENERAL WELFARE. 16075466 0 17162019 REGIONAL CLAIMS RECOVERY SERVICE PROVIDES COLLECTION SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN NORTHWELL HEALTH. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT. 14508812 0 25325842 HOMECARE CORP. PROVIDES MEDICAL SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN NORTHWELL HEALTH. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT. 10227491 0 2992911 OTHER SUPPORT PROVIDED TO AFFILIATES 10227491 0 2992911 818425648 true false false true false false false false false true false false true true true false true false false true false false false false false false false false true false false false false false false true true false false false false true true true true false false true 2408 0 true 5690 true true true true UK CJ false false false false false false false false false false false false false X 123 113 true false true false false true true true true false false true true true true true true true true false NY X X NORTHWELL HEALTH INC 5168766061 972 BRUSH HOLLOW RD WESTBURY NY 11590 MICHAEL J DOWLING PRESIDENT & CEO 50.0 0.0 X X 3221785 0 52572 RALPH NAPPI TRUSTEE AND EVC 0.0 50.0 X 0 705982 46697 MARK CLASTER CHAIRMAN 3.0 0.0 X X 0 0 0 WILLIAM L MACK VICE CHAIRMAN 2.0 0.0 X X 0 0 0 BARRY RUBENSTEIN VICE CHAIRMAN 2.0 0.0 X X 0 0 0 ALAN I GREENE TREASURER 2.0 0.0 X X 0 0 0 DONALD ZUCKER SECRETARY 2.0 0.0 X X 0 0 0 RICHARD GOLDSTEIN IMMEDIATE PAST CHAIRMAN 2.0 0.0 X X 0 0 0 NON-COMPENSATED TRUSTEES SEE SCHEDULE 0 2.0 0.0 X 0 0 0 HOWARD GOLD EVP, MANAGED CARE & BUS DEV 50.0 0.0 X 1638945 0 38059 MARK J SOLAZZO EVP, CHIEF OPERATING OFFICER 50.0 0.0 X 2196565 0 556379 ROBERT S SHAPIRO EVP, CHIEF FINANCIAL OFFICER 50.0 0.0 X 1269909 0 399624 LAWRENCE G SMITH EVP/PHYSICIAN IN CHIEF 50.0 0.0 X 1394499 0 47522 JEFFREY KRAUT EVP STRATEGY & ANALYTICS 50.0 0.0 X 1077844 0 373819 KATHLEEN GALLO RN PHD SR VP & CHF LEARNING OFFICER 50.0 0.0 X 819908 0 46697 DONNA DRUMMOND SVP, CONSOLIDATED SERVICES 50.0 0.0 X 775040 0 55176 HARRY GINDI ASSISTANT SECRETARY 50.0 0.0 X 319536 0 46368 EUGENE TANGNEY SVP, CHF ADMIN OFFICER 50.0 0.0 X 1051407 0 229332 ANTHONY C FERRERI CHIEF AFFILIATION OFFICER 50.0 0.0 X 1163134 0 396846 Laura Peabody SVP & Chief Legal Officer 50.0 0.0 X 1002534 0 210021 Andrew Schulz ASST SECRETARY, GEN COUNSEL 50.0 0.0 X 877620 0 55176 WINIFRED MACK REGIONAL EXECUTIVE DIRECTOR 50.0 0.0 X 969931 0 38059 CHANTAL WEINHOLD Regional Executive Director 50.0 0.0 X 1023479 0 379065 DAVID BATTINELLI CHIEF MEDICAL OFFICER 50.0 0.0 X 995274 0 258828 MAUREEN WHITE SVP CHIEF NURSE EXECUTIVE 50.0 0.0 X 2768241 0 355595 ALESSANDRO BELLUCCI EXECUTIVE DIRECTOR 50.0 0.0 X 967061 0 46697 KEITH THOMPSON FORMER SR VP & GENERAL COUNSEL 0.0 0.0 X 760304 0 16947 Joseph Cabral FORMER SVP/ CHF HR Officer 0.0 0.0 X 665423 0 0 24958439 705982 3649479 954 true true false ALLSCRIPTS FORMERLY ECLIPSYS 5501 DILLARD AVE CARY NC 27518 INFORMATION SERVICES 127246036 VICOM 400 BROADHOLLOW RD FARMINGDALE NY 11735 IT INFRASTRUCTURE 23258899 PRESIDIO NETWORK SOLUTIONS 110 PARKWAY DR SOUTH HAUPPAUGE NY 11788 IT CONSULTING 8205934 DELL COMPUTER MARKETING LP 1 DELL WAY ROUND ROCK TX 78682 IT CONSULTING 6652960 COMPUTER DESIGN AND INTEGRATION 696 ROUTE 46 WEST TETERBORO NJ 07608 IT CONSULTING 5737181 230 0 COLLECTION SERVICE 900099 25325842 25325842 SERVICE TO AFFIL. 561000 1241593449 1241593449 HOMECARE 621610 17162018 17162018 CARE MANAGEMENT 561000 2992911 2992911 MISC PROGRAM SERVICE REVENUE 561000 5948806 5948806 1293023026 3858393 3858393 0 0 0 0 0 202010584 200048082 1962502 1962502 0 0 0 0 1298843921 1287074220 5948806 3858393 0 0 0 0 16808726 16808726 0 320005432 261028431 58977001 0 23550086 19209805 4340281 43568626 35538928 8029698 22372330 18249110 4123220 29036863 29036863 13455508 13455508 2410266 2410266 0 0 0 6434873 5248926 1185947 5353959 4367224 986735 95830237 78168724 17661513 0 0 23788328 19404139 4384189 2652032 2652032 0 4673661 4673661 37239624 37239624 0 83044239 67739186 15305053 1890101 1890101 OTHER PURCHASED SERVICES 206289040 206289040 DUES & SUBSCRIPTIONS 3851417 3141601 709816 OTHER EXPENSE 38024250 36775757 1248493 INCOME TAX-STATE 250 204 46 429 429 980280277 818425648 161854629 0 74269611 168040120 0 0 0 0 0 0 0 0 0 0 27995766 94017544 7040111 6501664 4681915 11898094 745789733 188581670 495644085 557208063 586808094 447871413 0 0 0 0 0 0 612114588 1025823131 1808554170 2311360029 226884602 276798370 0 0 0 0 0 0 0 0 0 0 205575847 171840394 0 0 924372840 1075494771 1356833289 1524133535 X 355101866 660179015 72896592 91798961 23722423 35248518 451720881 787226494 1808554170 2311360029 X 318563644 -12522391 29464360 X false true X true false X X 16 NORTH SHORE UNIVERSITY HOSPITAL 111562701 3 true 340614051 0 GLEN COVE HOSPITAL 111633487 3 true 1757597 0 PLAINVIEW HOSPITAL 113241243 3 true 16425436 0 FOREST HILLS HOSPITAL 112163522 3 true 27184443 0 LONG ISLAND JEWISH MEDICAL CENTER 112241326 3 true 227903168 0 NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION 237007485 9 true 4978446 0 FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 112673595 4 true 382022 0 NORTHWELL HEALTH FOUNDATION 112965575 7 true 1221401 0 FRANKLIN HOSPITAL 112296824 3 true 18473639 0 SOUTHSIDE HOSPITAL 111667761 3 true 49860175 0 HUNTINGTON HOSPITAL ASSOCIATION 111630914 3 true 33306111 0 STATEN ISLAND UNIVERSITY HOSPITAL 112868878 3 true 49542822 0 LENOX HILL HOSPITAL 131624070 3 true 143526788 0 THE LONG ISLAND HOME 112837244 3 true 2300801 0 NORTHERN WESTCHESTER HOSPITAL ASSOCIATION 131740118 3 true 0 0 PHELPS MEMORIAL HOSPITAL ASSOCIATION 131725076 3 true 0 0 16 917476900 0 true false false false false false false false false false false false false false false false false false false false false false false false true 1695026 false 1695026 false false LOBBYING ACTIVITY NORTHWELL HEALTHCARE, INC. IS A MEMBER OF THE ICKES AND ENRIGHT GROUP, INC. AND OTHER ORGANIZATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERS. 30001293 30001293 25783153 6069530 19713623 219434 61454 157980 589959139 179610243 410348896 99826714 2840443 96986271 557208063 SECURITY DEPOSITS 193578 DUE FROM AFFILIATES 19174595 OTHER ASSETS 618522 INSURANCE CLAIMS RECEIVABLE 4803261 INTEREST IN FOUNDATION 3272826 INVESTMENT IN SUBSIDIARIES 1028672407 BOND FINANCING 8558125 RESERVE - OTHER LT DEBT -39470183 1025823131 0 OTHER LT LIABILITIES 4899349 ACCRUED RETIREMENT BENEFITS 156155908 DUE TO AFFILIATES 183259711 INSURANCE CLAIMS LIABILITY 4803261 BOND PREMIUM/DISCOUNT -1394110 MALPRACTICE INSURANCE 92770652 2012 TAXABLE BOND ISSUE 135000000 2013 TAXABLE BOND ISSUE 250000000 2014 PRIVATE PLACEMENT 250000000 1075494771 X 1132043207 -12522391 49461197 36938806 1095104401 203739520 203739520 1298843921 1004078109 24137294 24137294 979940815 339462 339462 980280277 PART X, LINE 2 - FIN 48 Certain entities included in Northwells consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations. 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, LINES 2B AND 4D - REVENUE RECONCILIATION AMOUNTS NOT INCLUDED ON 990 AMOUNTS REPORTED ON SEPARATE ENTITIES 13,711,875 NET ASSETS RELEASED FROM RESTRICTION 845,912 PROVISION FOR BAD DEBT (429) CHANGE IN INTEREST IN ACQUIRED ENTITIES 34,903,839 TOTAL 49,461,197 AMOUNTS INCLUDED ON 990 RETURN K-1 ADJUSTMENT 1,326,118 RESTRICTED TRANSFERS TO/FROM AFFIL 35,387,590 TRANSFER TO/FROM AFFILIATES 167,025,812 TOTAL 203,739,520 PART XII, LINES 2D AND 4B - EXPENSE RECONCILIATION AMOUNTS NOT INCLUDED ON 990 AMOUNTS REPORTED ON SEPARATE ENTITIES 24,137,294 AMOUNTS INCLUDED ON 990 PROVISION FOR BAD DEBT 429 ADDITIONAL MINIMUM PENSION ADJUSTMENT 339,033 TOTAL 339,462 Europe (Including Iceland and Greenland) Investments 6075974 Central America and the Caribbean Investments 35781141 41857115 41857115 false false true false false false X X X X X false true false false false false false true false MICHAEL J DOWLING PRESIDENT & CEO 1468126 0 1728000 0 25659 0 29150 0 23422 0 3274357 0 0 0 HOWARD GOLD EVP, MANAGED CARE & BUS DEV 1079181 0 528000 0 31764 0 29150 0 8909 0 1677004 0 0 0 MARK J SOLAZZO EVP, CHIEF OPERATING OFFICER 1267281 0 900000 0 29284 0 538262 0 18117 0 2752944 0 0 0 ROBERT S SHAPIRO EVP, CHIEF FINANCIAL OFFICER 1066127 0 171000 0 32782 0 382085 0 17539 0 1669533 0 0 0 LAWRENCE G SMITH EVP/PHYSICIAN IN CHIEF 925804 0 337000 0 131695 0 29150 0 18372 0 1442021 0 0 0 KEITH THOMPSON FORMER SR VP & GENERAL COUNSEL 0 0 0 0 760304 0 0 0 16947 0 777251 0 0 0 JEFFREY KRAUT EVP STRATEGY & ANALYTICS 910565 0 135000 0 32279 0 347793 0 26026 0 1451663 0 0 0 KATHLEEN GALLO RN PHD SR VP & CHF LEARNING OFFICER 670104 0 117000 0 32804 0 29150 0 17547 0 866605 0 0 0 DONNA DRUMMOND SVP, CONSOLIDATED SERVICES 587951 0 97000 0 90089 0 29150 0 26026 0 830216 0 0 0 HARRY GINDI ASSISTANT SECRETARY 288163 0 27171 0 4202 0 29150 0 17218 0 365904 0 0 0 RALPH NAPPI TRUSTEE AND EVC 0 672187 0 0 0 33795 0 29150 0 17547 0 752679 0 0 WINIFRED MACK REGIONAL EXECUTIVE DIRECTOR 799411 0 135000 0 35520 0 29150 0 8909 0 1007990 0 0 0 EUGENE TANGNEY SVP, CHF ADMIN OFFICER 887365 0 153000 0 11042 0 203306 0 26026 0 1280739 0 0 0 ANTHONY C FERRERI CHIEF AFFILIATION OFFICER 854187 0 237000 0 71947 0 379299 0 17547 0 1559980 0 0 0 Laura Peabody SVP & Chief Legal Officer 819005 0 140000 0 43529 0 183995 0 26026 0 1212555 0 0 0 Andrew Schulz ASST SECRETARY, GEN COUNSEL 737078 0 108000 0 32542 0 29150 0 26026 0 932796 0 0 0 Joseph Cabral FORMER SVP/ CHF HR Officer 0 0 130500 0 534923 0 0 0 0 0 665423 0 0 0 CHANTAL WEINHOLD Regional Executive Director 870675 0 120000 0 32804 0 361518 0 17547 0 1402544 0 0 0 DAVID BATTINELLI CHIEF MEDICAL OFFICER 817730 0 135000 0 42544 0 232802 0 26026 0 1254102 0 0 0 MAUREEN WHITE SVP CHIEF NURSE EXECUTIVE 623936 0 99000 0 2045305 0 346520 0 9075 0 3123836 0 930383 0 ALESSANDRO BELLUCCI EXECUTIVE DIRECTOR 814562 0 135000 0 17499 0 29150 0 17547 0 1013758 0 0 0 PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Mark J Solazzo ($509,112), Robert S Shapiro ($352,935), Jeffrey Kraut ($318,643), Laura Peabody ($154,845), Eugene Tangney ($174,156), Anthony C Ferreri ($350,149), Maureen White ($317,370), Chantal Weinhold ($332,368) and David Battinelli ($203,652). PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii). PART II, COLUMN (F) - SERP PAYOUT The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan. ELIZABETH OSTUNI FAM MEM: LAWRENCE SMITH 69176 EMPLOYEE false KRISTOFER SMITH FAM MEM: LAWRENCE SMITH 465161 EMPLOYEE false DARA KRAUT FAM MEM: JEFFREY KRAUT 34789 EMPLOYEE false CREST HOLLOW COUNTRY CLUB BUS REL: RICHARD D. MONTI 33350 COMPANY false GLOBAL PACKAGING SOLUTIONS BUS REL: MCCARTHY/WALKER 810424 COMPANY false MARY BUTLER FAM MEM: MICHAEL DOWLING 204956 EMPLOYEE false PART VI, SECTION A - GOVERNING BODY, LINE 2 All transactions with Northwell Health entities are as follows: (1) negotiated at arms length; (2) all purchases are at fair market value; and (3) all products and services are rendered on an "as needed" basis. William Achenbaum has a business relationship with Elise Bloom and Eric and Roger Blumencranz. John Alexander has a business relationship with Laura Lauria, Frank Patafio and John Shall. Philip Altheim has a business relationship with Eric Blumencranz and Saul Katz. Michael Ashner has a business relationship with William Mack. Frank Besignano has a business relationship with Laura Lauria. Elise Bloom has a business relationship with William Achenbaum, Leonard Feinstein and Lewis Ranieri. Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Philip Altheim, Patrick Edwards, Richard D. Goldstein, Alan Greene, Stanley Grey, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Lisa Kaufman, Stuart Levine, David Mack, William Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese, Michael Slade, Mark Solazzo, Barbara Hrbek Zucker and Donald Zucker. Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, William Achenbaum, Richard D. Goldstein, Alan Greene, Stanley Grey, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Stuart Levine, David Mack, Ralph Nappi, Dennis Riese, Michael Slade, Mark Solazzo, Barbara Hrbek Zucker and Donald Zucker. David Blumenfeld has a family relationship with Edward Blumenfeld. He has a business relationship with M. Allan Hyman and William Mack. Edward Blumenfeld has a family relationship with David Blumenfeld. He has a business relationship with M. Allan Hyman and William Mack. Steve Braun has a family relationship with Richard Sims. He has a business relationship with Cary Kravet. Alan Chopp has a business relationship with Patrick McDermott. Mark Claster has a business relationship with Richard Goldstein and Robert Rosenthal. Philippe Dauman has a business relationship with Thomas Dooley. Thomas Dooley has a business relationship with Philippe Dauman. Patrick Edwards has a business relationship with Eric Blumencranz. Leonard Feinstein has a business relationship with Elise Bloom and William Mack. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Eric Blumencranz, Mark Claster, Lloyd Goldman, William Mack and Barry Rubenstein. Joaquin Gonzalez has a business relationship with John Shall. Alan I. Greene has a business relationship with Eric Blumencranz and Roger Blumencranz. Stanley Grey has a business relationship with Eric Blumencranz and Roger Blumencranz. William Hiltz has a business relationship with Jeff Maurer. Richard Horowitz has a business relationship with Eric Blumencranz and Roger Blumencranz. M. Allan Hyman has a business relationship with Eric Blumencranz, Roger Blumencranz, David Blumenfeld, Edward Blumenfeld, David Katz, Michael Katz, Saul Katz, Stanely Kreitman and Donald Zucker. Jeffrey Jurick has a business relationship with Eric and Roger Blumencranz. David Katz has a family relationship with Saul Katz and Michael Katz. He has a business relationship with M. Allan Hyman, Michael Katz, Saul Katz, Seth Lipsay and Robert Rosenthal. Michael Katz has a family relationship with Saul Katz and David Katz. He has a business relationship with M. Allan Hyman, David Katz, Saul Katz, Seth Lipsay, Robert Rosenthal and Michael Slade. Saul Katz has a family relationship with Michael Katz and David Katz. He has a business relationship with M. Allan Hyman, David Katz, Michael Katz, Seth Lipsay, F.J. McCarthy, Robert Rosenthal and Michael Slade. Lisa Kaufman has a business relationship with Eric Blumencranz. Cary Kravet has a business relationship with Steve Braun. Stanley Kreitman has a business relationship with Allan Hyman. Jeffrey Lane has a business relationship with William Mack. Laura Lauria has a business relationship with John Alexander and Frank Besignano. Stuart Levine has a business relationship with Eric Blumencranz and Roger Blumencranz. Seth Lipsay has a business relationship with David Katz, Michael Katz, Saul Katz and Robert Rosenthal. David Mack has a family relationship with William Mack. He has a business relationship with William Mack and Eric Blumencranz. William Mack has a family relationship with David Mack. He has business relationships with David Mack, Michael Ashner, Eric Blumencranz, Edward and David Blumenfeld, Leonard Feinstein, Lloyd Goldman, Richard Goldstein, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric Blumencranz. Jeff Maurer has a business relationship with William Hiltz. F.J. McCarthy has a business relationship with Saul Katz, Robert Rosenthal and Emmett Walker. Patrick McDermott has a business relationship with Alan Chopp and John Shall. Charles Merinoff has a business relationship with Eric Blumencranz. Ralph Nappi has a business relationship with Eric Blumencranz and Roger Blumencranz. Frank Patafio has a business relationship with John Alexander. John J. Raggio has a family relationship with John V. Raggio. John V. Raggio has a family relationship with John J. Raggio. Lewis Ranieri has a business relationship with Elise Bloom. Dennis Riese has a business relationship with Eric Blumencranz and Roger Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, David Katz, Michael Katz, Saul Katz, Seth Lipsay, F.J. McCarthy and Nancy Waldbaum. Jack Ross has a family relationship with Bradley Marsh. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. John Shall has a business relationship with Patrick McDermott, John Alexander, and Joaquin Gonzalez. Richard Sims has a family relationship with Steve Braun. Michael Slade has a business relationship with Eric Blumencranz and Roger Blumencranz, Saul Katz and Michael Katz. Mark Solazzo has a business relationship with Eric Blumencranz and Roger Blumencranz. Nancy Waldbaum has a business relationship with Robert Rosenthal. Emmett Walker has a business relationship with F.J. McCarthy. Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Eric Blumencranz and Roger Blumencranz. Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Eric Blumencranz, Roger Blumencranz and M. Allan Hyman. Roy Zuckerberg has a business relationship with William Mack. PART VI, SECTION A - GOVERNING BODY, LINE 7 This organization is a member of the Northwell Health, Inc. ("Northwell"). Northwell is the sole corporate member of this organization. Northwell has the right to elect or appoint members of the organizations governing body and has the right to approve or ratify certain corporate decisions. PART VI, SECTION B - POLICIES, LINE 11 The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. PART VI, SECTION B - POLICIES, LINE 12C Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. PART VI, SECTION B - POLICIES, LINE 15 The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations. PART VI, SECTION C - DISCLOSURES, LINE 19 CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. PART VII, SECTION A, LINE 1A Richard S. Abramson Albert Granger,DDS Kenneth J. Miller William Achenbaum Alan I. Greene Richard D. Monti John W. Alexander Stanley Grey Richard Murcott Philip S. Altheim Paul B. Guenther Ralph A. Nappi Patricia Armstrong Amy M. Hagedorn Raffiq A. Nathoo Michael L. Ashner Aubrey Hawes Richard B. Nye Frank J. Besignano Ira Hazan Daun Paris Elise M. Bloom Linda W. Heaney Frank P. Patafio Eric S. Blumencranz Lisa Heffernan Arnold S. Penner Roger A. Blumencranz William O. Hiltz John J. Raggio David Blumenfeld Richard A Horowitz John V. Raggio Edward Blumenfeld Seth R. Horowitz Lewis S. Ranieri E. Steve Braun M. Allan Hyman Dennis Riese Dayton T. Brown, Jr Mark Jacobson Terry P. Rifkin,MD Michael Caridi Jeffrey Jurick Robert A. Rosen Robert W. Chasanoff Nancy Karch Marcie Rosenberg Alan Chopp David M. Katz Robert D. Rosenthal Mark L. Claster Michael Katz Bernard M. Rosof,MD Gary A. Cohen Saul B. Katz Jack J. Ross Diana F. Colgate Lisa A. Kaufman Barry Rubenstein Margaret M. Crotty Cary Kravet Herbert Rubin Daniel M. Crown Stanley Kreitman Michael H. Sahn Philippe P. Dauman Seth Kupferberg Lois C. Schlissel Thomas E. Dooley Jeffrey B. Lane John M. Shall Michael J. Dowling Curt N. Launer Marc V. Shaw Robert N. Downey Laura Lauria Richard Sims Patrick R. Edwards David W. Lehr Richard J. Sinni Michael A. Epstein Jonathan W. Leigh Michael C. Slade Leonard Feinstein Arthur S. Levine Phyllis Hill Slater Michael E. Feldman Stuart R. Levine Robert S. Spolzino Arlene Lane Fisher Seth Lipsay Howard D. Stave Catherine C. Foster David S. Mack Kenneth Taber William H. Frazier William L. Mack Peter Tilles Eugene B Friedman,MD Linda Manfredi Paula Tropello, EdD William J Fritz,PhD Bradley Marsh, DPM Sandra Tytel Sy Garfinkel Jeffrey S. Maurer Louis Wachtel Peter Gaslow Ronald J. Mazzucco Nancy Waldbaum Lloyd M. Goldman F.J. McCarthy Emmett F Walker, Jr Richard D Goldstein Patrick McDermott Barbara Hrbek Zucker J. Joaquin Gonzalez Charles Merinoff Donald Zucker Michael Gould David Miller, MD Roy J. Zuckerberg PART VII, SECTION A - LINE 1A, COLUMN (B) This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates. PART XI, LINE 9 - RECONCILIATION OF NET ASSETS ADJ TO BOY NET ASSETS (322) CHANGE IN INT IN ACQUIRED ENTITIES 30,262,488 BOOK/TAX ADJUSTMENT (1,326,118) CHANGE IN EQUITY UNDER FAS 136 528,322 TOTAL 29,464,360 PART VI, SECTION A - GOVERNING BODY, LINE 4 THE ENTITY AMENDED IT'S CERTIFICATE OF INCORPORATION TO CHANGE IT'S NAME FROM NORTH SHORE-LIJ HEALTH CARE, INC. TO NORTHWELL HEALTHCARE, INC. FOUNDATION. POPULATION HEALTH MANAGEMENT LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 452409051 ACO NY -750 60958 HCI NORTH SHORE-LIJ CENTRAL STERILE VENTURES 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 463962651 CENTRAL STERI NY 0 0 HCI TRUE NORTH HEALTH SOLUTIONS LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 465006979 INACTIVE NY 0 0 HCI HEALTHFORCE LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 471725565 INACTIVE NY 0 0 HCI TRUE NORTH HEALTH SERVICES COMPANY LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 475051630 INACTIVE NY 0 0 HCI NSLIJ PHYSICAL ASSETS DEVELOPMENT LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474788549 INACTIVE NY 0 0 HCI BLUE SKY DEVELOPMENT GROUP LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474788493 INACTIVE NY 0 0 HCI NS-LIJ CARE SOLUTIONS LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474872859 CARE MGMT NY 2992911 318585 HCI NORTH SHORE-LIJ MSSP ACO LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474101065 INACTIVE NY 0 0 HCI NSLIJ 600 COMMUNITY DRIVE 972 BRUSH HOLLOW RD WESTBURY NY 11590 472869912 INACTIVE NY 0 0 HCI TRUE HEALTH DEVELOPMENT LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 473126338 INACTIVE NY 0 0 HCI TRUE NORTH HUMAN CAPITAL LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474797475 INACTIVE NY 0 0 HCI CARE PHYSICIANS RISK PURCHASING GROUP 972 BRUSH HOLLOW RD WESTBURY NY 11590 810764534 INACTIVE NY 0 0 HCI TRUE NORTH MANAGEMENT SERVICES ORG LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 000000000 INACTIVE NY 0 0 HCI NORTHWELL HEALTH 972 BRUSH HOLLOW RD WESTBURY NY 11590 113418133 SUPPORT NY 501(C)(3) 11, TYPE I NA false NORTH SHORE UNIVERSITY HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111562701 HEALTH CARE NY 501(C)(3) 3 HCI true LONG ISLAND JEWISH MEDICAL CENTER 972 BRUSH HOLLOW RD WESTBURY NY 11590 112241326 HEALTH CARE NY 501(C)(3) 3 HCI true GLEN COVE HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111633487 HEALTH CARE NY 501(C)(3) 3 HCI true FOREST HILLS HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 112163522 HEALTH CARE NY 501(C)(3) 3 HCI true PLAINVIEW HOSPITAL 972 BRUSH 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ENTERPRISES 972 BRUSH HOLLOW RD WESTBURY NY 11590 113316922 HOLDING COMPA NY NORTHWELL C false REGIONCARE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 113052191 HOMECARE NY NSHS ENTERPRISE C false NORTH SHORE HEALTH ENTERPRISES 972 BRUSH HOLLOW RD WESTBURY NY 11590 061605319 HOLDING COMP NY NSHS ENT C false CARE MANAGEMENT GROUP OF GREATER NY 972 BRUSH HOLLOW RD WESTBURY NY 11590 113336381 BUSINESS SERV NY NSH ENTERPRISES C false REGIONAL INSURANCE COMPANY LTD C/O CEDAR HOUSE 41 CEDAR AVE HAMILTON BERMUDA BD HM 12 000000000 INSURANCE BD HCI C -6855000 315509000 1.00000 true ALETTA CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 112622371 PHYSICIAN SER NY SOUTHSIDE C false NS-LIJ PHYSICIAN INSURANCE COMPANY RRG 100 BANK ST BURLINGTON VT 05401 261487515 INSURANCE VT NORTHWELL C false NORTH SHORE-LIJ SERVICE ALLIANCE 972 BRUSH HOLLOW RD WESTBURY NY 11590 263651575 SUPPORT SERVI NY NA C false NORTH SHORE-LIJ HEALTH SYSTEM IPA #1 972 BRUSH HOLLOW RD WESTBURY NY 11590 113533659 HEALTH CARE NY LIJ C false NORTH SHORE-LIJ HEALTH SYSTEM IPA #2 972 BRUSH HOLLOW RD WESTBURY NY 11590 113533670 HEALTH CARE NY LIJ C false NORTH SHORE IPA 5 972 BRUSH HOLLOW RD WESTBURY NY 11590 113383468 BUSINESS SERV NY HCI C 0 1159 1.00000 true NORTH SHORE-LIJ NETWORK INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 320257193 SUPPORT SERVI NY NORTHWELL C false NORTH SHORE-LIJ RADIOLOGY SERVICES PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 223970667 MEDICAL SERVI NY NSUH C false OCEAN VIEW MANAGEMENT 1 EDGEWATER PLAZA STATEN ISLAND NY 10305 133138888 MEDICAL SERVI NY SIUH C false OCEAN BREEZE HOME CARE AGENCY 1 EDGEWATER PLAZA STATEN ISLAND NY 10305 133773601 INACTIVE NY OVM C false REGENCY ALLIANCE SERVICES INC 1 EDGEWATER PLAZA STATEN ISLAND NY 10305 133277698 MANAGEMENT SV NY OVM C false SIUH PERINATOLOGY PC 475 SEAVIEW AVE STATEN ISLAND NY 10305 134107082 MEDICAL SERVI NY SIUH C false UNITED MEDICAL SURGICAL PC 256 MASON AVE STATEN ISLAND NY 10305 134038780 MEDICAL SERVI NY SIUH C false NS-LIJ MEDICAL 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