NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION (EIN 23-7007485)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201623199349303232
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T09:47:14-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237007485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWELL HEALTH STERN FAMILY CENTER FOR REHA	BusinessNameLine1Txt
Business Name Line2	FORMERLY NS-LIJ STERN FAMILY CENTER FOR REHAB	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% NORTHWELL HEALTH INC	InCareOfNm
Business Name Control	NORT	BusinessNameControlTxt
Phone	5163216025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW RD Suite 5TH FL	AddressLine1Txt
City	WESTBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11590	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT S SHAPIRO	PersonNm
Person Title	EXEC VP & CFO	PersonTitleTxt
Phone	5163216025	PhoneNum
Signature	2016-11-02	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J DOWLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 MARCUS AVE	AddressLine1Txt
City	NEW HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$57,567,589	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION IS TO ENABLE RESIDENTS TO BE independent through SHORT-TERM REHABILITATION, AND TO PROVIDE EXTENDED care to those who NEED IT REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	123	VotingMembersGoverningBodyCnt
Voting Members Independent	113	VotingMembersIndependentCnt
Total Employee	575	TotalEmployeeCnt
Total Volunteers	86	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$56,266,291	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,029,932	CYProgramServiceRevenueAmt
PY Investment Income	$85,858	PYInvestmentIncomeAmt
CY Investment Income	-$4,478	CYInvestmentIncomeAmt
PY Other Revenue	$554,142	PYOtherRevenueAmt
CY Other Revenue	$541,276	CYOtherRevenueAmt
PY Total Revenue	$56,906,291	PYTotalRevenueAmt
CY Total Revenue	$57,566,730	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,190,491	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,552,533	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,789,010	PYOtherExpensesAmt
CY Other Expenses	$13,828,322	CYOtherExpensesAmt
PY Total Expenses	$53,979,501	PYTotalExpensesAmt
CY Total Expenses	$55,380,855	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,926,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,185,875	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,859,095	TotalAssetsBOYAmt
Total Assets EOY	$60,108,615	TotalAssetsEOYAmt
Total Liabilities BOY	$21,364,345	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,380,900	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,494,750	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,727,715	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION IS TO ENABLE RESIDENTS TO BE INDEPENDENT THROUGH SHORT-TERM REHABILITATION, AND TO PROVIDE EXTENDED CARE TO THOSE WHO NEED IT REGARDLESS OF ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$49,234,906	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$57,029,932	RevenueAmt
Desc	NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION IS A 256 BED SKILLED NURSING FACILITY THAT SPECIALIZES IN SHORT TERM REHABILITATION AND EXTENDED CARE SERVICES.	Desc
Total Program Service Expenses	$49,234,906	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	575	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	123	GoverningBodyVotingMembersCnt
Independent Voting Member	113	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORTHWELL HEALTH INC	PersonNm
Phone	5168766061	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD	AddressLine1Txt
City	WESTBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11590	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J DOWLING
PRESIDENT & CEO	0.0	50.0	Yes (X)	Yes (X)	$0	$3,221,785	$52,572
RALPH NAPPI
TRUSTEE, EVC	0.0	50.0	Yes (X)		$0	$705,982	$46,697
RICHARD D GOLDSTEIN
IMMEDIATE PAST CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM L MACK
VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
BARRY RUBENSTEIN
VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN I GREENE
TREASURER	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD ZUCKER
SECRETARY	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
MARK CLASTER
CHAIRMAN	0.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
NON COMPENSATED TRUSTEES
TRUSTEES	0.0	2.0	Yes (X)		$0	$0	$0
HOWARD GOLD
EVP, MANAGED CARE, BUS DEV	0.0	50.0		Yes (X)	$0	$1,638,945	$38,059
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	0.0	50.0		Yes (X)	$0	$2,196,565	$556,379
ROBERT S SHAPIRO
EXEC VICE PRES & CFO	0.0	50.0		Yes (X)	$0	$1,269,909	$399,624
LAWRENCE G SMITH MD
EVP/PHYSICIAN IN CHIEF	0.0	50.0		Yes (X)	$0	$1,394,499	$47,522
JEFFREY KRAUT
EVP STRATEGIC PLAN	0.0	50.0		Yes (X)	$0	$1,077,844	$373,819
KATHLEEN GALLO MD PHD
CHF LEARNING OFFICER	0.0	50.0		Yes (X)	$0	$819,908	$46,697
DONNA DRUMMOND
SVP, CONSOLIDATED SERVICES	0.0	50.0		Yes (X)	$0	$775,040	$55,176
HARRY GINDI
ASSISTANT SECRETARY	0.0	50.0		Yes (X)	$0	$319,536	$46,368
LAURA PEABODY
SVP & CHIEF LEGAL OFFICER	0.0	50.0		Yes (X)	$0	$1,002,534	$210,021
ANTHONY FERRERI
EVP & CHF AFFILIATION OFFICER	0.0	50.0		Yes (X)	$0	$1,163,134	$396,846
ANDREW SCHULZ
SVP, ASST SEC, GEN COUNSEL	0.0	50.0		Yes (X)	$0	$877,620	$55,176
EUGENE TANGNEY
SVP, CHF ADMIN OFFICER	0.0	50.0		Yes (X)	$0	$1,051,407	$229,332
MAUREEN MCCLUSKY
EXECUTIVE DIRECTOR	50.0	0.0			$390,704	$0	$45,672	Yes (X)
BARBARA GERAGHTY
ASSOC EXEC DIRE, PCS	50.0	0.0			$196,949	$0	$33,504		Yes (X)
NANCY O'CONNOR
ASSOC EXEC DIRE, FIN	50.0	0.0			$187,634	$0	$42,584		Yes (X)
MARISOL ARROYO
ASSOC EXEC DIR, ADMIN	50.0	0.0			$149,418	$0	$35,659		Yes (X)
ANNAMMA KOSHY
ASST MGR, NURSE	50.0	0.0			$139,084	$0	$14,245		Yes (X)
DIANE STRONG
ASST MGR, NURSE	50.0	0.0			$134,324	$0	$30,583		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,198,113	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$17,514,708	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,756,535	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORTH SHORE CENTER FOR SPEECH LANGU
585 STEWART AVE	GARDEN CITY	NY	11530	MEDICAL SERVICES	$325,513
UNITEX TEXTILE RENTAL
155 SOUTH TERRACE AVE	MOUNT VERNON	NY	10550	LINEN SERVICE	$205,537
GUARDIAN CONSULTING
3333 NEW HYDE PARK RD ST202	NEW HYDE PARK	NY	11042	CONSULTING	$145,411

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621300	$26,110,536	$26,110,536
PHYSICIAN SERVICE REVENUE	621300	$1,041,023	$1,041,023
MEDICARE/MEDICAID PAYMENTS	621300	$29,878,373	$29,878,373

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,029,932	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,287	TotalRevenueColumnAmt
Exclusion	-$8,287	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,115	TotalRevenueColumnAmt
Exclusion	$3,115	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,553	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$859	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$694	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$694	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SALARY RECOVERY	900099	$164,568	$164,568
EMPLOYEE CAFETERIA	900099	$93,096		$93,096
MEALS ON WHEELS	900099	$65,479		$65,479

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,953	RelatedOrExemptFuncIncomeAmt
Exclusion	$40,180	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$541,276	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,566,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,372,453	RelatedOrExemptFuncIncomeAmt
Exclusion	$193,583	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$390,704	TotalAmt
Program Services	$390,704	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,661,608	TotalAmt
Program Services	$28,042,084	ProgramServicesAmt
Management And General	$1,619,524	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,953,466	TotalAmt
Program Services	$1,846,807	ProgramServicesAmt
Management And General	$106,659	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,431,230	TotalAmt
Program Services	$7,025,485	ProgramServicesAmt
Management And General	$405,745	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,115,525	TotalAmt
Program Services	$2,000,017	ProgramServicesAmt
Management And General	$115,508	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$287,072	TotalAmt
Management And General	$287,072	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,460,069	TotalAmt
Program Services	$1,380,349	ProgramServicesAmt
Management And General	$79,720	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$414	TotalAmt
Program Services	$391	ProgramServicesAmt
Management And General	$23	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,987,031	TotalAmt
Program Services	$4,714,739	ProgramServicesAmt
Management And General	$272,292	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$544,771	TotalAmt
Program Services	$515,027	ProgramServicesAmt
Management And General	$29,744	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,016	TotalAmt
Program Services	$14,016	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,298	TotalAmt
Program Services	$18,298	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$235,623	TotalAmt
Management And General	$235,623	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,542,960	TotalAmt
Program Services	$1,458,714	ProgramServicesAmt
Management And General	$84,246	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$423,673	TotalAmt
Program Services	$423,673	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$398,982	$398,982
PURCHASED SERVICES	$809,547	$809,547
DUES & SUBSCRIPTIONS	$89,176	$84,307	$4,869
CENTRALIZED ADMIN EXP	$2,898,470		$2,898,470

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,220	TotalAmt
Program Services	$111,766	ProgramServicesAmt
Management And General	$6,454	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,380,855	TotalAmt
Program Services	$49,234,906	ProgramServicesAmt
Management And General	$6,145,949	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,867	BOYAmt
EOY	$504	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,434,163	BOYAmt
EOY	$9,074,781	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,319	BOYAmt
EOY	$11,407	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,469	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,815,207	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,452,903	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,666,874	BOYAmt
EOY	$11,362,304	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,668,980	BOYAmt
EOY	$14,687,772	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,037,423	BOYAmt
EOY	$24,971,847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,859,095	BOYAmt
EOY	$60,108,615	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,046,455	BOYAmt
EOY	$4,160,713	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,211,189	BOYAmt
EOY	$5,419,281	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,106,701	BOYAmt
EOY	$9,800,906	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,364,345	BOYAmt
EOY	$19,380,900	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,639,143	BOYAmt
EOY	$39,914,274	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$855,607	BOYAmt
EOY	$813,441	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,494,750	BOYAmt
EOY	$40,727,715	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,859,095	BOYAmt
EOY	$60,108,615	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,185,875	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,447	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$18,643	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,946,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,926,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,046,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,820,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,571,208	CurrentTaxYearAmt
Total	$269,310,854	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,946,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,926,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,046,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,820,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,571,208	CurrentTaxYearAmt
Total	$269,310,854	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$269,310,854	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$4,478	CurrentTaxYearAmt
Total	$602,763	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$4,478	CurrentTaxYearAmt
Total	$602,763	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,236,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,053,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,150,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,906,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,566,730	CurrentTaxYearAmt
Total	$269,913,617	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99777	PublicSupportCY509Pct
Public Support PY509	0.99665	PublicSupportPY509Pct
Investment Income CY	0.00223	InvestmentIncomeCYPct
Investment Income PY	0.00335	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$55,272	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$55,272	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1H - LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$575,000	OtherCostOrOtherBasisAmt
Book Value	$575,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,278,087	OtherCostOrOtherBasisAmt
Depreciation	$8,723,752	DepreciationAmt
Book Value	$7,554,335	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,870,788	OtherCostOrOtherBasisAmt
Depreciation	$2,724,075	DepreciationAmt
Book Value	$3,146,713	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,332	OtherCostOrOtherBasisAmt
Depreciation	$5,076	DepreciationAmt
Book Value	$86,256	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,362,304	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
AMORTIZED BOND FINANCING COSTS	$93,282
PATIENT SECURITY DEPOSIT	$24,368
DUE FROM AFFILIATES	$23,174,275
INTEREST IN FOUNDATION	$219,089
INSURANCE CLAIMS RECEIVABLE	$1,426,712
OTHER ASSETS	$34,121

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$24,971,847	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO THIRD-PARTY PAYORS	$3,782,488
ACCRUED RETIREMENT BENEFITS	$3,669,711
OTHER LIABILITIES	$716,532
INSURANCE CLAIMS LIABILITY	$1,426,712
BOND PREM/DISC	$205,463

Field	Value	IRS element (for citing)
Total Liability	$9,800,906	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$57,257,003	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,447	NetUnrealizedGainsInvstAmt
Other Revenue	-$338,174	OtherRevenueAmt
Revenue Not Reported	-$309,727	RevenueNotReportedAmt
Revenue Subtotal	$57,566,730	RevenueSubtotalAmt
Total Revenue Per Form990	$57,566,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$54,753,090	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$54,753,090	ExpensesSubtotalAmt
Other Expenses Not Included	$627,765	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$627,765	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$55,380,855	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART C, 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, LINE 2D - RECONCILIATION OF REVENUE	PROVISION OF BAD DEBT (398,982) NET ASSETS RELEASED 60,808 TOTAL (338,174)
PART XII, LINE 4B - RECONCILIATION OF EXPENSE	ADDITIONAL MINIMUM PENSION ADJUSTMENT 228,783 PROVISION FOR BAD DEBT 398,982 TOTAL 627,765

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J DOWLING
PRESIDENT & CEO	$0	$1,468,126	$0	$1,728,000	$0	$25,659	$0	$29,150	$0	$23,422	$0	$3,274,357	$0	$0
HOWARD GOLD
EVP, MANAGED CARE, BUS DEV	$0	$1,079,181	$0	$528,000	$0	$31,764	$0	$29,150	$0	$8,909	$0	$1,677,004	$0	$0
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	$0	$1,267,281	$0	$900,000	$0	$29,284	$0	$538,262	$0	$18,117	$0	$2,752,944	$0	$0
ROBERT S SHAPIRO
EXEC VICE PRES & CFO	$0	$1,066,127	$0	$171,000	$0	$32,782	$0	$382,085	$0	$17,539	$0	$1,669,533	$0	$0
LAWRENCE G SMITH MD
EVP/PHYSICIAN IN CHIEF	$0	$925,804	$0	$337,000	$0	$131,695	$0	$29,150	$0	$18,372	$0	$1,442,021	$0	$0
JEFFREY KRAUT
EVP STRATEGIC PLAN	$0	$910,565	$0	$135,000	$0	$32,279	$0	$347,793	$0	$26,026	$0	$1,451,663	$0	$0
KATHLEEN GALLO MD PHD
CHF LEARNING OFFICER	$0	$670,104	$0	$117,000	$0	$32,804	$0	$29,150	$0	$17,547	$0	$866,605	$0	$0
DONNA DRUMMOND
SVP, CONSOLIDATED SERVICES	$0	$587,951	$0	$97,000	$0	$90,089	$0	$29,150	$0	$26,026	$0	$830,216	$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
HARRY GINDI
ASSISTANT SECRETARY	$0	$288,163	$0	$27,171	$0	$4,202	$0	$29,150	$0	$17,218	$0	$365,904	$0	$0
MAUREEN MCCLUSKY
EXECUTIVE DIRECTOR	$18,965	$0	$0	$0	$371,739	$0	$29,150	$0	$16,522	$0	$436,376	$0	$0	$0
BARBARA GERAGHTY
ASSOC EXEC DIRE, PCS	$184,138	$0	$9,922	$0	$2,889	$0	$17,117	$0	$16,387	$0	$230,453	$0	$0	$0
NANCY O'CONNOR
ASSOC EXEC DIRE, FIN	$177,031	$0	$9,150	$0	$1,453	$0	$16,558	$0	$26,026	$0	$230,218	$0	$0	$0
MARISOL ARROYO
ASSOC EXEC DIR, ADMIN	$142,125	$0	$6,228	$0	$1,065	$0	$14,265	$0	$21,394	$0	$185,077	$0	$0	$0
ANNAMMA KOSHY
ASST MGR, NURSE	$104,007	$0	$0	$0	$35,077	$0	$13,645	$0	$600	$0	$153,329	$0	$0	$0
DIANE STRONG
ASST MGR, NURSE	$92,867		$0		$41,457		$13,359		$17,224		$164,907		$0
LAURA PEABODY
SVP & CHIEF LEGAL OFFICER	$0	$819,005	$0	$140,000	$0	$43,529	$0	$183,995	$0	$26,026	$0	$1,212,555	$0	$0
ANTHONY FERRERI
EVP & CHF AFFILIATION OFFICER	$0	$854,187	$0	$237,000	$0	$71,947		$379,299	$0	$17,547	$0	$1,559,980	$0	$0
ANDREW SCHULZ
SVP, ASST SEC, GEN COUNSEL	$0	$737,078	$0	$108,000	$0	$32,542	$0	$29,150	$0	$26,026	$0	$932,796	$0	$0
EUGENE TANGNEY
SVP, CHF ADMIN OFFICER	$0	$887,365	$0	$153,000	$0	$11,042	$0	$203,306	$0	$26,026	$0	$1,280,739	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B - SUPPLEMENTAL NON QUALIFIED 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) and Anthony Ferreri ($350,159).
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 I, 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	649903LC3	2007-05-31	$3,093,951	2007 A&B BONDS-CAP IMPROV & REFUND	Yes (true)	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	649905QL3	2009-09-17	$1,528,339	2009 A&E BONDS-CAP IMPROV & REFI 2	Yes (true)	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	649906UY8	2012-05-03	$3,568,410	2012 A BONDS REFUND 1998 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$706,647	$857,207	$1,922,217	$22,527	$28,962	$109,722	$19,424	$0	$0	$460,880	$1,303,229	$0	2009	Yes (true)	Yes (true)	false	Yes (true)
B	$139,997	$1,035,825	$1,516,495	$23,853	$118,184	$0	$24,775	$0	$55,664	$1,067,481	$250,391	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$528,734	$0	$4,088,059	$0	$0	$0	$77,041	$0	$0	$0	$4,011,018	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
CITIBANK NA
A	false	false	Yes (true)	Yes (true)	false	Yes (true)	25.9	Yes (true)	false	Yes (true)	MBIA	18.1	Yes (true)	Yes (true)	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false				false	0			Yes (true)	Yes (true)
0
C	false	false	Yes (true)	Yes (true)	false	false				false	0			false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE	PRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS
PART IV, LINE 2C - REBATE CALCULATION PERFORMED 5/31/2012 FOR 2007 BONDS
PART IV, LINE 2C - REBATE CALCULATION PERFORMED 8/31/2014 FOR 2009 BONDS
PART IV, LINE 2C - REBATE CALCULATION PERFORMED 11/3/2012 FOR 2012 BONDS,	SINCE BOND PROCEEDS HAVE BEENS SPENT A SPENDING EXCEPTION WAS MET

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 or 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	Northwell 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 VI, SECTION B - POLICIES, LINE 11	TThe 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 L GrangerDDS 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 Hon Robert 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 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 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	CHANGE IN EQUITY UNDER FAS 136 18,643
PART VI, SECTION A - GOVERNING BODY, LINE 4	THE ENTITY AMENDED IT'S CERTIFICATE OF INCORPORATION TO CHANGE IT'S NAME FROM NORTH SHORE UNIVERSITY HOSPITAL STERN FAMILY CENTER FOR REHABILITATION TO NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
NORTHWELL HEALTH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113418133	SUPPORT	NY	501(C)(3)	11, TYPE I	NA	false
NORTHWELL HEALTHCARE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112965586	SUPPORT	NY	501(C)(3)	11, TYPE I	NORTHWELL	false
NORTH SHORE UNIVERSITY HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111562701	HOSPITAL	NY	501(C)(3)	3	HCI	false
LONG ISLAND JEWISH MEDICAL CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112241326	HOSPITAL	NY	501(C)(3)	3	HCI	false
GLEN COVE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111633487	HOSPITAL	NY	501(C)(3)	3	HCI	false
FOREST HILLS HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112163522	HOSPITAL	NY	501(C)(3)	3	HCI	false
PLAINVIEW HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113241243	HOSPITAL	NY	501(C)(3)	3	HCI	false
FRANKLIN HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112296824	HOSPITAL	NY	501(C)(3)	3	HCI	false
SOUTHSIDE HOSPITAL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	111667761	HOSPITAL	NY	501(C)(3)	3	HCI	false
NORTHWELL HEALTH LABORATORIES
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113412370	SUPPORT	NY	501(C)(3)	11, TYPE I	NORTHWELL	false
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112673595	RESEARCH	NY	501(C)(3)	4	NORTHWELL	false
NORTHWELL HEALTH FOUNDATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112965575	FUNDRAISING	NY	501(C)(3)	7	NORTHWELL	false
LIJ AT HOME PHARMACY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113251128	SUPPORT	NY	501(C)(3)	11, TYPE I	NORTHWELL	false
LIJ FOUNDATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112661239	SUPPORT	NY	501(C)(3)	11, TYPE I	NORTHWELL	false
NORTH SHORE MEDICAL CARE CENTERS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113473923	SUPPORT	NY	501(C)(3)	11, TYPE I	NORTHWELL	false
SSH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112774102	SUPPORT	NY	501(C)(3)	11, TYPE I	SOUTHSIDE	false
NORTH SHORE COMMUNITY SERVICES INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237273200	HOUSING	NY	501(C)(2)	N/A	NORTHWELL	false
NORTH SHORE UNIVERSITY HOSPITAL HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112171903	HOUSING	NY	501(C)(2)	N/A	NORTHWELL	false
NSUH GLEN COVE HOUSING
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	237010468	HOUSING	NY	501(C)(2)	N/A	NORTHWELL	false
HILLSIDE HOSPITAL HOUSES INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112113949	HOUSING	NY	501(C)(2)	N/A	NORTHWELL	false
SIUH SYSTEMS INC
475 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	061074604	FUNDRAISING	NY	501(C)(3)	7	HCI	false
STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVE	STATEN ISLAND	NY	10305	112868878	HOSPITAL	NY	501(C)(3)	3	HCI	false
STATEN ISLAND UNIVERSITY HOSPITAL FDN
360 SEAVIEW AVE	STATEN ISLAND	NY	10305	870765787	FUNDRAISING	NY	501(C)(3)	7	SIUH	false
THE HEART INSTITUTE
475 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	311757254	INACTIVE	NY	501(C)(3)	11, TYPE I	NORTHWELL	false
HOSPICE CARE NETWORK
99 SUNNYSIDE BLVD	WOODBURY	NY	11797	112925757	HOSPICE	NY	501(C)(3)	9	NORTHWELL	false
HUNTINGTON HOSPITAL
270 PARK AVENUE	HUNTINGTON	NY	11743	111630914	HEALTH CARE	NY	501(C)(3)	3	HCI	false
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH
284 PULASKI RD	GREENLAWN	NY	11740	113368503	HEALTH CARE	NY	501(C)(3)	3	HUNTINGTON	false
PHYSICIANS OF UNIVERSITY HOSPITAL PC
1 EDGEWATER PLAZA 6TH FL	STATEN ISLAND	NY	10305	200096809	HEALTH CARE	NY	501(C)(3)	11, TYPE I	SIUH	false
LENOX HILL HOSPITAL
100 EAST 77TH ST	NEW YORK	NY	10021	131624070	HEALTH CARE	NY	501(C)(3)	3	HCI	false
LHH CORPORATION
100 EAST 77TH ST	NEW YORK	NY	10021	133272016	SUPPORT	NY	501(C)(3)	11, TYPE I	NORTHWELL	false
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	113284934	GRADUATE SCHO	NY	501(C)(3)	2	RESEARCH	false
SPORTS PHYSICAL THERAPY & REHAB SVCS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061655704	HEALTH CARE	NY	501(C)(3)	9	LIJ	false
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	233727582	26-3727585	NY	501(C)(3)	3	NA	false
THE LONG ISLAND HOME
400 SUNRISE HIGHWAY	AMITYVILLE	NY	11701	112837244	HEALTH CARE	NY	501(C)(3)	3	LHH CORP	false
CLNY ALLIANCE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	463146870	LABORATORY	NY	501(C)(3)	3	LABS	false
NS-LIJ CARDIOVASCULAR MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078717	MEDICAL SVCS	NY	501(C)(3)	11, TYPE I	NSUH	false
NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078531	MEDICAL SVCS	NY	501(C)(3)	11, TYPE I	NSUH	false
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078838	MEDICAL SVCS	NY	501(C)(3)	11, TYPE I	NSUH	false
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078631	MEDICAL SVCS	NY	501(C)(3)	11, TYPE I	NSUH	false
NSLIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078426	MEDICAL SVCS	NY	501(C)(3)	11, TYPE I	NSUH	false
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453023019	MEDICAL SVCS	NY	501(C)(3)	11, TYPE I	NSUH	false
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461617516	INSURANCE	NY	501(C)(3)	9	HPLAN HOLD	false
ADVOCATE COMMUNITY PROVIDERS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	472528627	DSRIP	NY	APPLIED FOR	N/A	NA	false
NORTH SHORE-LIJ HEALTH PLAN HOLDING COMP
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	462478147	HOLDING COMP	NY	501(C)(3)	11, TYPE II	HCI	false
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131725076	HOSPITAL	NY	501(C)(3)	3	HCI	false
PHELPS MEDICAL SERVICES PC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	274416017	MEDICAL SVCS	NY	501(C)(3)	11, TYPE I	PHELPS	false
NORTHERN WESTCHESTER HOSPITAL ASSOC
400 EAST MAIN ST	MOUNT KISCO	NY	10549	131740118	HOSPITAL	NY	501(C)(3)	3	HCI	false
NORTHERN WESTCHESTER HOSPITAL FOUNDATION
400 EAST MAINS ST	MOUNT KISCO	NY	10549	134067064	FOUNDATION	NY	501(C)(3)	9	NWHA	false
NORCORP INC
400 EAST MAIN ST	MOUNT KISCO	NY	10549	133366748	SUPPORT ORG	NY	501(C)(3)	11, TYPE I	NWHA	false
NORTHERN WESTCHESTER REALTY HOLDING CO
400 EAST MAIN ST	MOUNT KISCO	NY	10549	912134215	HOLDING COMP	NY	501(C)(2)	N/A	NWHA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KRASANOFF CONSULTATIVE SERVICES LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	262838027	CONSULTING	NY	NSHS ENTERPRISE
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	260000980	MEDICAL SVCS	NY	NS-LIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464113494	URGENT CARE	NY	NSLIJ URGENT
TRUE NORTH DC LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464601950	MEDICAL SVCS	NY	RENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464106483	MEDICAL SVCS	NY	CENTRAL STERILE
NORTH SHORE-LIJ MEDICAL AIR TRANSPORT
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464858222	AIR TRANSPORT	NY	NSUH
NSLIJ CONTRACT RESEARCH ORGANIZATION LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464469806	RESEARCH	NY	HCI
NORTH SHORE-LIJ RENAL VENTURES LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	463869336	MEDICAL SVCS	NY	NSUH
STATEN ISLAND PERFORMING PROVIDER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	472544659	DSRIP	NY	SIUH
NASSAU PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	472544821	DSRIP	NY	NSUH
ENDO GROUP LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	200248148	MEDICAL SVCS	NY	VENTURES GCSC
HOSPITAL CITY LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	474091780	INACTIVE	NY	NORTHWELL
NORTHWELL GENOMIC ALLIANCE LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	810826710	INACTIVE	NY	NSLIJ LABS
HEALTH CONNECT TECHNOLOGIES LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	810967200	INACTIVE	NY	NEWPORT HEALTH
PHELPS PROFESSIONAL BUILDING CORP LP
777 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645137	REAL ESTATE	NY	PHELPS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (62 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
NORTH SHORE HEALTH SYSTEM 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 COMPA	NY	NSHS ENTERPRISE	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
				000000000	INSURANCE		HCI	C	false	C/O CEDAR HOUSE 41 CEDAR AVE	HAMILTON	BERMUDA	BD	HM 12	BD
ALETTA CORPORATION
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	112622371	PHYSICIAN SER	NY	SOUTHSIDE	C	false
NORTH SHORE-LIJ PHYSICIAN INSURANCE RRG
100 BANK ST	BURLINGTON	VT	05401	261487515	INSURANCE	VT	HCI	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 INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	113383468	BUSINESS SERV	NY	HCI	C	false
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	MANAGEMENT SV	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 BLDG B	STATEN ISLAND	NY	10305	134038780	SURGICAL SERV	NY	SIUH	C	false
VIVOHEALTH INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	264118016	INACTIVE	NY	NSH ENTERPRISE	C	false
AUTOIMMUNE RESEARCH THERAPEUTICS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	270701489	INACTIVE	NY	RESEARCH	C	false
NS-LIJ MEDICAL GROUP AT SYOSSET PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	273957752	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ MEDICAL GROUP PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384249	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ MEDICAL GROUP AT HUNTINGTON PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384049	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384146	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ PHYSICIANS GROUP PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	274384326	MEDICAL SERVI	NY	NSUH	C	false
LENOX HILL PHYSICIAN HOSPITAL ORG
122 EAST 76TH ST STE 3-A	NEW YORK	NY	10021	133775996	MANAGED CARE	NY	LENOX	C	false
LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY
186 EAST 76TH ST 2ND FL	NEW YORK	NY	10021	208784395	MEDICAL SERVI	NY	LENOX	C	false
LENOX HILL PATHOLOGY PC
100 EAST 77TH ST	NEW YORK	NY	10021	133644370	MEDICAL SERVI	NY	LENOX	C	false
PARK LENOX EMERGENCY MEDICINE PC
100 EAST 77TH ST	NEW YORK	NY	10021	262661082	MEDICAL SERVI	NY	LENOX	C	false
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	463475908	MEDICAL SERVI	NY	NSUH	C	false
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	462822879	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ OB-GYN AT GARDEN CITY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	462886776	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ CARECONNECT INSURANCE CO
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	462270382	MEDICAL SERVI	NY	GROUP HOLDING	C	false
LENOX HILL HOSPITAL MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	452661543	MEDICAL SERVI	NY	LENOX	C	false
NS-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	451004103	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ OB-GYN PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461382916	MED SERVICES	NY	LIJ	C	false
NORTH SHORE-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461617561	MED SERVICES	NY	SOUTHSIDE	C	false
NORTH SHORE MEDICAL ACCELERATOR PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	112945979	MEDICAL SERVI	NY	NSUH	S	false
TRUE NORTH HEALTH PHARMACY INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	471020508	PHARMACY	NY	NSUH	C	false
NS-LIJ CARECONNECT INSURANCE AGENCY INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	471994548	INSURANCE AGE	NY	GROUP HOLDING	C	false
CARECONNECT GROUP HOLDING COMPANY INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	472478692	HOLDING COMPA	NY	HPLAN HOLDING	C	false
NS-LIJ PEDIATRICS OF SUFFOLK COUNTY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	465746956	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ URGENT CARE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	471758444	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ MATERNAL FETAL MEDICINE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	462495054	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ OPHTHALMOLOGY INSTITUTE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	300930851	INACTIVE	NY	NSUH	C	false
PHELPS REALTY CORP
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645135	REAL ESTATE	NY	PHELPS	C	false
HEALTH DELIVERY ANALYSIS INC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133352327	INACTIVE	NY	PHELPS	C	false
PHELPS MANAGEMENT SERVICES INC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131726635	INACTIVE	NY	PHELPS	C	false
PHELPS SERVICES INC
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131742995	INACTIVE	NY	PHELPS	C	false
NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT
400 EAST MAIN ST	MOUNT KISCO	NY	10549	133697507	MEDICAL SVCS	NY	NWHA	C	false
NWHC HEALTH MANAGEMENT SERVICES INC
400 EAST MAIN ST	MOUNT KISCO	NY	10549	133697510	HEALTH MGMT	NY	NWHA	C	false
NORTHERN WESTCHESTER SURGICAL SERVICES
400 EAST MAIN ST	MOUNT KISCO	NY	10549	274550915	MEDICAL SVCS	NY	NWHA	C	false
NSLIJ OB-GYN AT NEW HYDE PARK PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	473722278	MEDICAL SVCS	NY	NSUH	C	false
LAKEVILLE SURGERY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	474377760	MEDICAL SVCS	NY	LENOX HILL	C	false
MARCUS EMERGENCY MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	474377679	MEDICAL SVCS	NY	LENOX HILL	C	false
CARNEGIE CARDIOVASCULAR PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	474377825	MEDICAL SVCS	NY	LENOX HILL	C	false
MADISON IMAGING PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	000000000	MEDICAL SVCS	NY	NSUH	C	false
COMMUNITY DRIVE MEDICINE PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	474447289	MEDICAL SVCS	NY	NSUH	C	false
WESTCHESTER HEALTH MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	474539584	MEDICAL SVCS	NY	NSUH	C	false
MARCUS AVENUE MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	300930577	MEDICAL SVCS	NY	NSUH	C	false
CARECONNECT ADMINISTRATIVE SERVICES INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	475182974	ADMIN	NY	GROUP HOLDING	C	false
NORTHWELL FLEXSTAFF INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	810836815	INACTIVE	NY	HCI	C	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd