LENOX HILL HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LENOX HILL HOSPITAL (EIN 13-1624070)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349304243
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T11:00:49-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lenox Hill HospitalBusinessNameLine1Txt
Business Name Line2C/O NORTHWELL HEALTH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% NORTHWELL HEALTH INCInCareOfNm
Business Name ControlLENOBusinessNameControlTxt
Phone5163216025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW ROAD Suite 5TH FLAddressLine1Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT S SHAPIROPersonNm
Person TitleEXEC VP & CFOPersonTitleTxt
Phone5163216025PhoneNum
Signature2016-11-02SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J DOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 MARCUS AVEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,085,187,349GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.northwell.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1861FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLENOX HILL STRIVES TO IMPROVE THE HEALTH of the communities it serves and is committed to providing the highest quality of care for the COMMUNITY REGARDLESS OF ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body123VotingMembersGoverningBodyCnt
Voting Members Independent113VotingMembersIndependentCnt
Total Employee5496TotalEmployeeCnt
Total Volunteers213TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,841NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,042,143PYContributionsGrantsAmt
CY Contributions Grants$3,965,141CYContributionsGrantsAmt
PY Program Service Revenue$900,905,140PYProgramServiceRevenueAmt
CY Program Service Revenue$1,023,025,276CYProgramServiceRevenueAmt
PY Investment Income$8,354,607PYInvestmentIncomeAmt
CY Investment Income$1,206,408CYInvestmentIncomeAmt
PY Other Revenue$8,219,045PYOtherRevenueAmt
CY Other Revenue$7,077,813CYOtherRevenueAmt
PY Total Revenue$925,520,935PYTotalRevenueAmt
CY Total Revenue$1,035,274,638CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$664,417,271PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,192,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$493,378CYTotalFundraisingExpenseAmt
PY Other Expenses$373,721,165PYOtherExpensesAmt
CY Other Expenses$416,736,566CYOtherExpensesAmt
PY Total Expenses$1,038,138,436PYTotalExpensesAmt
CY Total Expenses$1,032,929,186CYTotalExpensesAmt
PY Revenues Less Expenses-$112,617,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,345,452CYRevenuesLessExpensesAmt
Total Assets BOY$1,264,097,250TotalAssetsBOYAmt
Total Assets EOY$1,286,717,181TotalAssetsEOYAmt
Total Liabilities BOY$698,157,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$757,408,789TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$565,939,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$529,308,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLENOX HILL HOSPITAL IS PART OF NORTHWELL HEALTH ("NORTHWELL"), WHICH STRIVES 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 EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$621,683,528ExpenseAmt
Grant$0GrantAmt
Revenue$829,352,084RevenueAmt
DescLENOX HILL HOSPITAL ("LHH") IS A 676-BED ACUTE CARE TEACHING HOSPITAL THAT HAS A TRADITION OF PROVIDING OUTSTANDING PATIENT CARE AND INNOVATIVE MEDICAL AND SURGICAL TREATMENT. IN 2015, LHH HAD 28,511 DISCHARGES, DELIVERED 3,826 BABIES, PROVIDED 56,446 EMERGENCY DEPARTMENT VISITS AND PERFORMED 27,244 AMBULATORY SURGERIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$166,705,601ExpenseAmt
Grant$0GrantAmt
Revenue$80,727,818RevenueAmt
DescNorthwell Health Physician Partners is an affiliated member of Northwell Health ("Northwell") and part of the Northwell's medical group and ambulatory lines of service. It strives to make a measurable difference in the health status of the communities it serves by providing comprehensive health care regardless of ability to pay.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,212,997ExpenseAmt
Grant$0GrantAmt
Revenue$77,206,723RevenueAmt
DescMANHATTAN EYE, EAR & THROAT HOSPITAL (MEETH) WAS ESTABLISHED IN 1869 AND IS INTERNATIONALLY RECOGNIZED FOR ITS ACCOMPLISHMENTS IN OPHTHALMOLOGY, OTOLARYNGOLOGY, ORTHOPEDICS, PLASTIC SURGERY AND MANY OTHER SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$38,252,881ExpenseAmt
Grant$0GrantAmt
Revenue$35,738,651RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,252,881TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$35,738,651TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$890,855,007TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document218IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5496EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members123GoverningBodyVotingMembersCnt
Independent Voting Member113IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTHWELL HEALTH INCPersonNm
Phone5168766061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 BRUSH HOLLOW RDAddressLine1Txt
CityWestburyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Richard D Goldstein
IMMEDIATE PAST CHAIRMAN0.02.0Yes (X)Yes (X)$0$0$0
Michael J Dowling
President & CEO0.050.0Yes (X)Yes (X)$0$3,221,785$52,572
Mark Claster
CHAIRMAN0.03.0Yes (X)Yes (X)$0$0$0
William L Mack
Vice Chairman0.02.0Yes (X)Yes (X)$0$0$0
Barry Rubenstein
Vice Chairman0.02.0Yes (X)Yes (X)$0$0$0
Paul B Guenther
Chairman of Exec Com0.03.0Yes (X)Yes (X)$0$0$0
LLOYD GOLDMAN
Vice Chairman of Exec Com0.02.0Yes (X)Yes (X)$0$0$0
RICHARD B NYE
Treasurer/VICE CHAIR EXEC COMM0.02.0Yes (X)Yes (X)$0$0$0
Michael Gould
Assistant Treasurer0.02.0Yes (X)Yes (X)$0$0$0
Catherine C Foster
Secretary0.02.0Yes (X)Yes (X)$0$0$0
JAMES McMullen
Assistant Secretary0.02.0Yes (X)Yes (X)$0$0$0
Ralph Nappi
TRUSTEE/EV CHAIR0.050.0Yes (X)Yes (X)$0$705,982$46,697
NON-COMPENSATED TRUSTEES
SEE SCHEDULE O0.02.0Yes (X)$0$0$0
Lawrence G Smith MD
EVP, PHYSICIAN IN CHIEF0.050.0Yes (X)$0$1,394,499$47,522
Mark J Solazzo
EVP & COO0.050.0Yes (X)$0$2,196,565$556,379
Howard B Gold
EVP, Managed Care0.050.0Yes (X)$0$1,638,945$38,059
Jeffrey A Kraut
SVP, Strategic Planning0.050.0Yes (X)$0$1,077,844$373,819
Robert S Shapiro
EVP/CFO0.050.0Yes (X)$0$1,269,909$399,624
DONNA DRUMMOND
SVP, CONSOLIDATED SERVICES0.050.0Yes (X)$0$775,040$55,176
Harry E Gindi
Assistant Secretary0.050.0Yes (X)$0$319,536$46,368
LAURA PEABODY
SVP & CHIEF LEGAL OFFICER0.050.0Yes (X)$0$1,002,534$210,021
ANDREW SCHULZ
ASST SECRETARY, GEN COUNSEL0.050.0Yes (X)$0$877,620$55,176
EUGENE TANGNEY
SVP, CHIEF ADMIN OFFICER0.050.0Yes (X)$0$1,051,407$229,332
Anthony C Ferreri
EVP, CHF AFFILIATION OFFICER0.050.0$0$1,163,134$396,846Yes (X)
DENNIS CONNORS
SVP, REGIONAL EXEC DIR0.050.0$0$897,187$360,437Yes (X)
KONSTANTINE COSTALAS
REGIONAL CFO50.00.0$429,138$0$55,176Yes (X)
DAVID LANGER
DIR NEUROSURGERY50.00.0$1,918,399$0$55,176Yes (X)
DAVID SAMADI
CHAIRPERSON50.00.0$6,694,079$0$55,176Yes (X)
SAMUEL SCHEINERMAN
CHAIRPERSON50.00.0$1,994,355$0$46,697Yes (X)
ROBERT ROSEN
CHF, PEDS INTRVNT & VASC SVC50.00.0$1,976,251$0$46,697Yes (X)
Varinder Singh
Interim Chair50.00.0$2,168,043$0$55,176Yes (X)
GREGORY FONTANA
CHAIRPERSON$2,226,591$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,406,856TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$17,591,987TotReportableCompRltdOrgAmt
Total Other Compensation$3,182,126TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1136IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAULDWELL WINGATE COMPANY LLC
380 LEXINGTON AVENEW YORKNY10168CONSTRUCTION$3,803,235
NEC CORPORATION OF AMERICA
6535 N STATE HWY 161IRVINGTX75039INFORMATION SVCS$3,707,362
APOLLO SECURITY INTERNATIONAL
50 BROAD STNEW YORKNY10004CONSULTING SVCS$3,271,184
PHILIPS MEDICAL SYSTEMS
22100 BOTHELL EVERTT HWYBOTHELLWA98041EQUIPMENT SVC$3,222,314
STARCOM COMMUNICATIONS SERVICES INC
41 CENTRAL DRIVEFARMINGDALENY11735COMMUNICATION SVCS$2,471,794
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K65CntrctRcvdGreaterThan100KCnt
Related Organizations$3,928,703RelatedOrganizationsAmt
Government Grants$21,000GovernmentGrantsAmt
All Other Contributions$15,438AllOtherContributionsAmt
Total Contributions$3,965,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE900099$745,727,993$745,727,993
PHYSICIAN REVENUE900099$89,098,563$89,098,563
MEDICARE/MEDICAID PAYMENTS900099$188,198,720$188,198,720
FieldValueIRS element (for citing)
Total Program Service Revenue$1,023,025,276TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$448,659TotalRevenueColumnAmt
Exclusion$448,659ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,343,629RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,284,461RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,059,168RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,059,168TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,385,999SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,593,842SecuritiesAmt
Other$34,408OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$792,157SecuritiesAmt
Other-$34,408OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$757,749TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
INCOME FROM SURGICARE900099$1,656,886$1,656,886
CAFETERIA REVENUE900099$1,598,588$1,598,588
PARKING LOT900099$399,694$399,694

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,363,477TotalRevenueColumnAmt
Related Or Exempt Func Income$2,356,922RelatedOrExemptFuncIncomeAmt
Exclusion$6,555ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,018,645OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,035,274,638TotalRevenueColumnAmt
Related Or Exempt Func Income$1,027,039,084RelatedOrExemptFuncIncomeAmt
Exclusion$2,453,496ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$429,138TotalAmt
Program Services$429,138ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$490,774,135TotalAmt
Program Services$461,965,694ProgramServicesAmt
Management And General$28,520,357ManagementAndGeneralAmt
Fundraising$288,084FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,092,194TotalAmt
Program Services$32,090,982ProgramServicesAmt
Management And General$1,981,200ManagementAndGeneralAmt
Fundraising$20,012FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,753,612TotalAmt
Program Services$60,011,275ProgramServicesAmt
Management And General$3,704,914ManagementAndGeneralAmt
Fundraising$37,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,143,541TotalAmt
Program Services$25,550,215ProgramServicesAmt
Management And General$1,577,393ManagementAndGeneralAmt
Fundraising$15,933FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,202,798TotalAmt
Management And General$1,202,798ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$77,739TotalAmt
Management And General$77,739ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,493,395TotalAmt
Program Services$5,170,932ProgramServicesAmt
Management And General$319,238ManagementAndGeneralAmt
Fundraising$3,225FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,587,280TotalAmt
Program Services$1,494,106ProgramServicesAmt
Management And General$92,242ManagementAndGeneralAmt
Fundraising$932FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$185,348,145TotalAmt
Program Services$174,468,209ProgramServicesAmt
Management And General$10,771,137ManagementAndGeneralAmt
Fundraising$108,799FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,172,780TotalAmt
Program Services$22,753,838ProgramServicesAmt
Management And General$1,404,753ManagementAndGeneralAmt
Fundraising$14,189FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,357,555TotalAmt
Program Services$1,357,555ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,568,516TotalAmt
Program Services$1,568,516ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,409,047TotalAmt
Management And General$5,409,047ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,679,542TotalAmt
Program Services$38,291,653ProgramServicesAmt
Management And General$2,387,889ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,265,744TotalAmt
Program Services$22,265,744ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$14,027,292$14,027,292
PURCHASED SERVICES$20,586,502$20,586,502
CENTRALIZED ADMIN EXPENSE$83,586,645$83,586,645
DUES & SUBSCRIPTIONS$1,228,445$1,156,335$72,110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,145,141TotalAmt
Program Services$7,667,021ProgramServicesAmt
Management And General$473,339ManagementAndGeneralAmt
Fundraising$4,781FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,032,929,186TotalAmt
Program Services$890,855,007ProgramServicesAmt
Management And General$141,580,801ManagementAndGeneralAmt
Fundraising$493,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$853,951BOYAmt
EOY$402,658EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,525,476BOYAmt
EOY$39,174,722EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,505BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,819,080BOYAmt
EOY$120,147,010EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$388,656BOYAmt
EOY$333,907EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,843,194BOYAmt
EOY$16,320,539EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,227,634BOYAmt
EOY$1,576,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,088,258,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,708,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$926,779,085BOYAmt
EOY$939,549,219EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,824,331BOYAmt
EOY$45,710,814EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,819,338BOYAmt
EOY$123,501,586EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,264,097,250BOYAmt
EOY$1,286,717,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,748,923BOYAmt
EOY$106,258,175EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,720,000BOYAmt
EOY$97,875,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$27,444,652BOYAmt
EOY$25,625,117EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$462,243,989BOYAmt
EOY$527,650,497EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$698,157,564BOYAmt
EOY$757,408,789EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$472,579,996BOYAmt
EOY$443,307,050EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,637,267BOYAmt
EOY$61,084,108EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,722,423BOYAmt
EOY$24,917,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,939,686BOYAmt
EOY$529,308,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,264,097,250BOYAmt
EOY$1,286,717,181EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,345,452ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,238,501NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$36,738,245OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
FS Audited BasisFSAuditedBasisGrp
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$118,264RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$118,264TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLENOX HILL HOSPITAL 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,359,691BeginningYearBalanceAmt
Contributions$6,002,323ContributionsAmt
Investment Earnings Or Losses-$271,565InvestmentEarningsOrLossesAmt
Other Expenditures$13,089,108OtherExpendituresAmt
End Year Balance$86,001,341EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,290,902BeginningYearBalanceAmt
Contributions$13,742,329ContributionsAmt
Investment Earnings Or Losses$1,416,218InvestmentEarningsOrLossesAmt
Other Expenditures$20,089,758OtherExpendituresAmt
End Year Balance$93,359,691EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,260,849BeginningYearBalanceAmt
Contributions$3,570,999ContributionsAmt
Investment Earnings Or Losses$4,402,342InvestmentEarningsOrLossesAmt
Other Expenditures$4,943,288OtherExpendituresAmt
End Year Balance$98,290,902EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,858,030BeginningYearBalanceAmt
Contributions$8,392,702ContributionsAmt
Investment Earnings Or Losses$3,543,964InvestmentEarningsOrLossesAmt
Other Expenditures$6,533,847OtherExpendituresAmt
End Year Balance$95,260,849EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,453,000BeginningYearBalanceAmt
Contributions$19,774,644ContributionsAmt
Investment Earnings Or Losses$2,829,820InvestmentEarningsOrLossesAmt
Other Expenditures$199,434OtherExpendituresAmt
End Year Balance$89,858,030EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.68000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$529,808,545OtherCostOrOtherBasisAmt
Book Value$529,808,545BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,896,558OtherCostOrOtherBasisAmt
Depreciation$60,843,926DepreciationAmt
Book Value$185,052,632BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,983OtherCostOrOtherBasisAmt
Depreciation$27,036DepreciationAmt
Book Value$162,947BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,170,306OtherCostOrOtherBasisAmt
Depreciation$83,467,070DepreciationAmt
Book Value$138,703,236BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,192,679OtherCostOrOtherBasisAmt
Depreciation$4,370,820DepreciationAmt
Book Value$85,821,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$939,549,219TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
INTEREST IN FOUNDATION$13,820,467
SECURITY DEPOSITS$493,916
INVESTMENT IN OTHER$8,861,639
NET BOND ISSUANCE COSTS$2,454,489
INTANGIBLE ASSETS$11,000,000
INSURANCE CLAIMS RECEIVABLE$82,768,870
OTHER ASSETS$4,102,205
FieldValueIRS element (for citing)
Total Book Value Other Assets$123,501,586TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
DUE TO AFFILIATES$84,324,175
DUE TO THIRD PARTY PAYORS$122,780,375
INSURANCE CLAIMS LIABILITY$82,768,870
OTHER LIABILITY$2,069,293
MALPRACTICE INSURANCE$58,988,987
ACCRUED PENSION LIABILITY$170,703,257
BOND PREMIUM/DISCOUNT$2,963,994
CAPITAL LEASE PAYABLE$3,051,546
FieldValueIRS element (for citing)
Total Liability$527,650,497TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,038,655,862TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$977,739NetUnrealizedGainsInvstAmt
Other Revenue-$1,528,213OtherRevenueAmt
Revenue Not Reported-$2,505,952RevenueNotReportedAmt
Revenue Subtotal$1,041,161,814RevenueSubtotalAmt
Other Revenues Not Included-$5,887,176OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,887,176RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,035,274,638TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,030,344,127TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,284,461OtherExpensesIncludedAmt
Expenses Not Reported$10,284,461ExpensesNotReportedAmt
Expenses Subtotal$1,020,059,666ExpensesSubtotalAmt
Other Expenses Not Included$12,869,520OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$12,869,520ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,032,929,186TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4The Hospital has adopted an investment policy for endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The Hospital's endowment includes donor-restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of door-imposed restrictions.
PART X, LINE 2 - FIN 48Certain entities included in Northwells consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2015 and 2014, Northwell has a deferred income tax asset which has been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion, or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts receivable and net operating loss carry forwards. Certain entities have net operating loss carry forwards aggregating approximately $219,000,000, which expire in varying amounts through 2035, and are available to offset future taxable income.
PART XI, LINE 2D & 4B - REVENUE RECONCILIATIONREVENUE ON BOOKS NOT ON RETURN PROVISION FOR BAD DEBT (14,027,292) NET ASSETS RELEASED 12,499,079 TOTAL ( 1,528,213) REVENUE ON RETURN NOT ON BOOKS Restricted Investment 989,197 Restricted Contributions 3,965,141 Book/Tax Adjustment 557,053 Rental Expense (5,887,176) Total 2,832,169
PART XII, LINE 2D & 4B - EXPENSE RECONCILIATIONEXPENSE ON BOOKS NOT ON RETURN RENT EXPENSE ALLOCATION 10,284,461 EXPENSE ON RETURN NOT ON BOOK PROVISION FOR BAD DEBTS 14,027,292 Additional Minimum Pension Liability (1,157,772) TOTAL 12,869,520

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$9,836,604
Europe (Including Iceland and Greenland)Investments$1,474,455
FieldValueIRS element (for citing)
Subtotal Spent$11,311,059SubtotalSpentAmt
Total Spent$11,311,059TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,196,968TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,426,393DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,770,575NetCommunityBenefitExpnsAmt
Total Expense0.01540TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$157,873,520TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$101,714,920DirectOffsettingRevenueAmt
Net Community Benefit Expns$56,158,600NetCommunityBenefitExpnsAmt
Total Expense0.05500TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$176,070,488TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$104,141,313DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,929,175NetCommunityBenefitExpnsAmt
Total Expense0.07040TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,972,301TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,972,301NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$78,913,764TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,723,482DirectOffsettingRevenueAmt
Net Community Benefit Expns$61,190,282NetCommunityBenefitExpnsAmt
Total Expense0.05990TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,296,079TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,443,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,853,079NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,457,935TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,457,935NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$762,632TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$762,632NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$96,402,711TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,166,482DirectOffsettingRevenueAmt
Net Community Benefit Expns$68,236,229NetCommunityBenefitExpnsAmt
Total Expense0.06670TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$272,473,199TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$132,307,795DirectOffsettingRevenueAmt
Net Community Benefit Expns$140,165,404NetCommunityBenefitExpnsAmt
Total Expense0.13710TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$81,214TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$81,214NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$599TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$599NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,874TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,874NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,412TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,412NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$97,099TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$97,099NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$12,719,070BadDebtExpenseAmt
Reimbursed By Medicare$175,724,411ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$176,168,065CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$443,654MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1SURGICARE OF MANHATTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesMEDICAL SERVICESPrimaryActivitiesTxt
Org Profit Or Ownership0.25OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.5PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LENOX HILL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST 77TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.NORTHWELL.EDUWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1LENOX HILL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.NORTHWELL.EDUOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.NORTHWELL.EDU/ABOUT/OUR-ORGANIZATION/OFFIStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.NORTHWELL.EDUFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.NORTHWELL.EDUFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.NORTHWELL.EDUFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART V, SECTION C - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPart V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each county served by Northwell and its hospitals. These were comprised of participants such as Departments of Health; community based organizations (CBOs); Northwell; local businesses; and faith-based organizations; and a "voice of the community" (i.e. the community's perception of need). Qualitative data was collected from diverse community organizations that serve the population-at-large, as well as those communities with significant health disparities. Community partners were invited to participate via surveys and key informant interviews. Emphasis was placed on the following populations: minorities/underserved communities, seniors, women and children, special populations, and individuals with disease-specific conditions. Primary data was obtained through qualitative analysis of CBO informant interviews, CBO surveys, individual community member surveys, and participation in the collaborative partner listening sessions. For further detail go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 6a: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 6b: For a detailed listing of other than hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 7d: N/A Part V, Section B, line 11: The hospital identified and addressed primary needs based on an assessment of the highest ranked health priorities of the community, regulatory input (i.e. the NYC Department of Health prevention priority agenda), and resources available. For further information go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 13b: N/A Part V, Section B, line 13h: The hospital also uses household size. Part V, Section B, line 15e: N/A Part V, Section B, line 16i: The policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 18d: N/A Part V, Section B, line 19d: N/A Part V, Section B, line 20e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 22d: The hospital used a blended Medicaid rate as a criterion during the tax year to determine the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care. Under NYS Health Law Section 2807-k (9a) indigent care pool requires a sliding fee scale from qualifying patients. A reduction from gross charges must result in an expected payment that does not exceed the amount paid for the same services by the hospital's highest volume payer (i.e. Medicare or Medicaid). Part V, Section B, line 23: N/A Part V, Section B, line 24: N/AExplanationTxt
FieldValueIRS element (for citing)
Facility23FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
LENOX HEALTH GREENWICH VILLAGE
30 SEVENTH AVENUENEW YORKNY10011OUTPATIENT PHYSICIAN CLINIC
NORTHWELL HEALTH PHYSICIAN PARTNERS
130 EAST 77TH STREETNEW YORKNY10075OUTPATIENT PHYSICIAN CLINIC
NORTHWELL HEALTH PHYSICIAN PARTNERS
210 EAST 64TH STREETNEW YORKNY10065OUTPATIENT PHYSICIAN CLINIC
NORTHWELL HEALTH PHYSICIAN PARTNERS
110 EAST 59TH STREETNEW YORKNY10022OUTPATIENT PHYSICIAN CLINIC
NORTHWELL HEALTH PHYSICIAN PARTNERS
186 EAST 76TH STREETNEW YORKNY10021OUTPATIENT PHYSICIAN CLINIC
DAVID SAMADI MD
485 MADISON AVENUENEW YORKNY10022OUTPATIENT PHYSICIAN CLINIC
NORTHWELL HEALTH PHYSICIAN PARTNERS
178 EAST 85TH STREETNEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
PARK EAST CARDIOLOGY ASSOCIATES PC
158 EAST 84TH STREETNEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
LENOX HILL HEART AND VASCULAR AT YORKTOW
2649 STRANG BOULEVARDYORKTOWN HEIGHTSNY10598OUTPATIENT PHYSICIAN CLINIC
PROGRESSIVE MEDICAL ASSOCIATES- CARDIOLO
90 EAST END AVENUENEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
LENOX HILL MEDICINE ASSOCIATES AT 927 PA
927 PARK AVENUENEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
NORTHWELL HEALTH PHYSICIAN PARTNERS
176 EAST 77TH STREETNEW YORKNY10075OUTPATIENT PHYSICIAN CLINIC
PARK LENOX PSYCHIATRY
111 EAST 77TH STREETNEW YORKNY10075OUTPATIENT PHYSICIAN CLINIC
PARK LENOX MEDICAL
1085 PARK AVENUENEW YORKNY10028OUTPATIENT PHYSICIAN CLINIC
LENOX HILL HEART AND VASCULAR AT ASTORIA
30-16 30TH DRIVEASTORIANY11102OUTPATIENT PHYSICIAN CLINIC
NEW YORK HEAD AND NECK INSTITUTE
501 SEAVIEW AVENUESTATEN ISALDNNY10305OUTPATIENT PHYSICIAN CLINIC
PROGRESSIVE MEDICAL ASSOCIATES
161 MADISON AVENUENEW YORKNY10016OUTPATIENT PHYSICIAN CLINIC
LENOX HILL MEDICINE AT MEDICAL ASSOCIATE
220 EAST 69TH STREETNEW YORKNY10021OUTPATIENT PHYSICIAN CLINIC
LENOX HILL MEDICINE ASSOCIATES AT E 76TH
155 EAST 76TH STREETNEW YORKNY10021OUTPATIENT PHYSICIAN CLINIC
LENOX HILL MEDICINE ASSOC AT 1080 FIFTH
1080 FIFTH AVENUENEW YORKNY10128OUTPATIENT PHYSICIAN CLINIC
PARK LENOX ORTHOPAEDICS
30-16 30TH DRIVEASTORIANY11102OUTPATIENT PHYSICIAN CLINIC
DIVISION OF GYNECOLOGIC ONCOLOGY
635 MADISON AVENUENEW YORKNY10065OUTPATIENT PHYSICIAN CLINIC
PROGRESSIVE MEDICAL ASSOCIATES
4 EAST 88TH STREETNEW YORKNY10128OUTPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationQuestion 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health Inc.("Northwell"). Northwell uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website: http://www.northwell.edu/about/our-organization/office-community-and-publi c-health/reports Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospitals financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average hospital facility hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (a)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital that appears on Form 990, Part IX Line 25 column (A), less bad debt expense (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 12.65 as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. Northwells bioterrorism & disaster preparedness includes Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stand ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organizations collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospitals collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Primary data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input concerning our communities needs is also obtained through: our Board of Trustees/Directors who are all area residents and leaders in their respective communities; facility based advisory boards and councils, and; the feedback received by our facility administrators and clinicians that serve on local community agency boards. Secondary data analysis includes: internal hospital data, including Prevention Quality Indicators (PQI); Department of Health Community Health Assessments; local regional NYS Prevention Agenda data sources; and Statewide Planning and Research System (SPARCS) data. The Committee on Community Health, a committee of the Board of Trustees, provides recommendations that concern Northwells community health priorities and interventions based on the CHNA. Committee discussions focus on New York State (NYS) Prevention Agenda Priority Areas, including strategies and intervention outcomes related to chronic disease prevention, women and childrens health, healthy safe environments, health access, mental health and substance abuse, HIV/AIDS/STDs and community immunizations. Regional departments of health (i.e. Nassau County Department of Health, Suffolk County Department of Health Services, and NYC Department of Health and Mental Hygiene) perform additional community health assessments (CHA) with the input of hospital and community stakeholders. These regional partners use strategies such as community member surveys, CBO surveys, and public listening sessions to solicit information on community needs. Together with other healthcare organizations and CBOs, Northwell participates in meetings organized by these regional departments of health academic organizations to discuss the shared responsibility of public health planning within the NYS Prevention Agenda. These meetings provide an opportunity for general discussion regarding the public health goals of the NYS Prevention Agenda and the selection of shared priorities for collaborative regional planning. The partnership among local health departments, hospitals and CBOs, enables region wide leveraging of resources, coExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael J Dowling
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
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
Mark J Solazzo
EVP & COO$0$1,267,281$0$900,000$0$29,284$0$538,262$0$18,117$0$2,752,944$0$0
Howard B Gold
EVP, Managed Care$0$1,079,181$0$528,000$0$31,764$0$29,150$0$8,909$0$1,677,004$0$0
Jeffrey A Kraut
SVP, Strategic Planning$0$910,565$0$135,000$0$32,279$0$347,793$0$26,026$0$1,451,663$0$0
Robert S Shapiro
EVP/CFO$0$1,066,127$0$171,000$0$32,782$0$382,085$0$17,539$0$1,669,533$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
Harry E Gindi
Assistant Secretary$0$288,163$0$27,171$0$4,202$0$29,150$0$17,218$0$365,904$0$0
Ralph Nappi
TRUSTEE/EV CHAIR$0$672,187$0$0$0$33,795$0$29,150$0$17,547$0$752,679$0$0
Anthony C Ferreri
EVP, CHF AFFILIATION OFFICER$0$854,187$0$237,000$0$71,947$0$379,299$0$17,547$0$1,559,980$0$0
DAVID LANGER
DIR NEUROSURGERY$1,687,642$0$227,800$0$2,957$0$29,150$0$26,026$0$1,973,575$0$0$0
DENNIS CONNORS
SVP, REGIONAL EXEC DIR$0$795,394$0$69,000$0$32,793$0$351,362$0$9,075$0$1,257,624$0$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
ANDREW SCHULZ
ASST SECRETARY, GEN COUNSEL$0$737,078$0$108,000$0$32,542$0$29,150$0$26,026$0$932,796$0$0
DAVID SAMADI
CHAIRPERSON$6,694,079$0$0$0$0$0$29,150$0$26,026$0$6,749,255$0$0$0
SAMUEL SCHEINERMAN
CHAIRPERSON$1,973,275$0$0$0$21,080$0$29,150$0$17,547$0$2,041,052$0$0$0
ROBERT ROSEN
CHF, PEDS INTRVNT & VASC SVC$1,792,687$0$180,000$0$3,564$0$29,150$0$17,547$0$2,022,948$0$0$0
Varinder Singh
Interim Chair$1,972,110$0$100,000$0$95,933$0$29,150$0$26,026$0$2,223,219$0$0$0
KONSTANTINE COSTALAS
REGIONAL CFO$408,623$0$19,953$0$562$0$29,150$0$26,026$0$484,314$0$0$0
GREGORY FONTANA
CHAIRPERSON$0$0$0$0$2,226,591$0$0$0$0$0$2,226,591$0$0$0
EUGENE TANGNEY
SVP, CHIEF 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANCertain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for 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) and Dennis Connors($322,212).
PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATIONOn Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).
PART II, COLUMN (F) - SERP PAYOUTThe amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
CUSIP649906JT2CUSIPNum
Bond Issued2011-10-06BondIssuedDt
Issue Price$108,475,000IssuePriceAmt
Purpose2011 BONDS - CONSTRUCT FACILITY &PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$10,023,289RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$110,350,108TotalProceedsAmt
In Reserve Fund$5,900,474InReserveFundAmt
Capitalized Interest$915,118CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,952,765IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$34,876,610CapitalExpendituresAmt
Other Spent Proceeds$66,705,142OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2013SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingYes (true)AdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUEFormAndLineReferenceDesc
ExplanationPRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDSExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCINDY CLASTERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEM: MARK CLASTERRelationshipDescriptionTxt
Transaction$49,156TransactionAmt
TransactionEMPLOYEETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 2All transactions with Northwell Health entities are as follows: (1) negotiated at arm's 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 7Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system.
PART VI, SECTION B - POLICIES, LINE 11The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12CNorthwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19CURRTENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1ARichard S. Abramson Albert L. 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 H 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 F 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, LINE 9PY ADJUSTMENT (5,006) CHANGE IN EQUITY UNDER FAS 136 2,037,182 BOOK/TAX ADJUSTMENT 557,053 TRANSFER TO AFFILIATES (39,327,474) TOTAL (36,738,245)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
LHH Corporation
100 East 77th StreetNew YorkNY10021133272016SUPPORTNY501(C)(3)11, Type INORTHWELLfalse
NORTHWELL HEALTH
972 Brush Hollow RoadWestburyNY11590113418133SUPPORTNY501(C)(3)11, Type INAfalse
NORTHWELL HEALTHCARE INC
972 Brush Hollow RoadWestburyNY11590112965586SUPPORTNY501(C)(3)11, Type INORTHWELLfalse
North Shore University Hospital
972 Brush Hollow RoadWestburyNY11590111562701Health CareNY501(C)(3)3HCIfalse
Long Island Jewish Medical Center
972 Brush Hollow RoadWestburyNY11590112241326Health CareNY501(C)(3)3HCIfalse
Glen Cove Hospital
972 Brush Hollow RoadWestburyNY11590111633487Health CareNY501(C)(3)3HCIfalse
Forest Hill Hospital
972 Brush Hollow RoadWestburyNY11590112163522Health CareNY501(C)(3)3HCIfalse
Plainview Hosptial
972 Brush Hollow RoadWestburyNY11590113241243Health CareNY501(C)(3)3HCIfalse
Franklin Hospital
972 Brush Hollow RoadWestburyNY11590112296824Health CareNY501(C)(3)3HCIfalse
Southside Hospital
972 Brush Hollow RoadWestburyNY11590111667761Health CareNY501(C)(3)3HCIfalse
NORTHWELL HEALTH LABORATORIES
972 Brush Hollow RoadWestburyNY11590113412370SUPPORTNY501(C)(3)11, TYPE INORTHWELLfalse
Feinstein Institute for Medical Research
972 Brush Hollow RoadWestburyNY11590112673595ResearchNY501(C)(3)4NORTHWELLfalse
NORTHWELL HEALTH FOUNDATION
972 Brush Hollow RoadWestburyNY11590112965575FundraisingNY501(C)(3)7NORTHWELLfalse
NORTHWELL HEALTH STERN FAMILY CECR
972 Brush Hollow RoadWestburyNY11590237007485Nursing HomeNY501(C)(3)9HCIfalse
LIJ AT HOME PHARMACY
972 Brush Hollow RoadWestburyNY11590113251128SUPPORTNY501(C)(3)11, TYPE INORTHWELLfalse
LIJ Foundation
972 Brush Hollow RoadWestburyNY11590112661239SUPPORTNY501(C)(3)11, TYPE INORTHWELLfalse
North Shore-LIJ Medical Care Centers
972 Brush Hollow RoadWestburyNY11590113473923SUPPORTNY501(C)(3)11, TYPE INORTHWELLfalse
SSH Inc
972 Brush Hollow RoadWestburyNY11590112774102SUPPORTNY501(C)(3)11, TYPE ISOUTHSIDEfalse
North Shore Community Services Inc
972 Brush Hollow RoadWestburyNY11590237273200Housing CompNY501(C)(2)N/ANORTHWELLfalse
North Shore University Hospital Housing
972 Brush Hollow RoadWestburyNY11590112171903Housing CompNY501(C)(2)N/ANORTHWELLfalse
North Shore University Hospital at Glen
972 Brush Hollow RoadWestburyNY11590237010468Housing CompNY501(C)(2)N/ANORTHWELLfalse
Hillside Hospital Houses Inc
972 Brush Hollow RoadWestburyNY11590112113949Housing CompNY501(C)(2)N/ANORTHWELLfalse
SIUH Systems Inc
475 Seaview AvenueStaten IslandNY10305061074604FundraisingNY501(C)(3)7HCIfalse
Staten Island University Hospital
475 Seaview AvenueStaten IslandNY10305112868878Health CareNY501(C)(3)3HCIfalse
Staten Island University Hospital Founda
360 Seaview AvenueStaten IslandNY10305870765787FundraisingNY501(C)(3)7SIUHfalse
The Heart Institute
475 Seaview AvenueStaten IslandNY10305311757254INACTIVENY501(C)(3)11, TYPE INAfalse
Hospice Care Network
99 Sunnyside BlvdWoodburyNY11797112925757HospiceNY501(C)(3)9NAfalse
Huntington Hospital
270 Park AvenueHuntingtonNY11743111630914Health CareNY501(C)(3)3HCIfalse
Huntington Hospital Dolan Family Health
284 Pulaski RoadGreenlawnNY11740113368503Health CareNY501(C)(3)3Huntingtonfalse
Physicians of University Hospital PC
1 Edgewater Plaza 6th FloorStaten IslandNY10305200096809Health CareNY501(C)(3)11, Type ISIUHfalse
THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR
972 BRUSH HOLLOW ROADWESTBURYNY11590113284934GRADUATE SCHONY501(C)(3)2RESEARCHfalse
SPORTS PHYSICAL THERAPY & REHAB SERVICES
972 BRUSH HOLLOW RDWESTBURYNY11590061655704HEALTH CARENY501(C)(3)9LIJfalse
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RDWESTBURYNY11590263727582HEALTH CARENY501(C)(3)3NAfalse
THE LONG ISLAND HOME
400 SUNRISE HGHWYAMITYVILLENY11701112837244HEALTH CARENY501(C)(3)3LHH CORPfalse
CLNY ALLIANCE INC
972 BRUSH HOLLOW RDWESTBURYNY11590463146870LABORATORYNY501(C)3)3LABSfalse
NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE
972 BRUSH HOLLOW RDWESTBURYNY11590275078717MEDICAL SVCSNY501(C)(3)11, TYPE INSUHfalse
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078838MEDICAL SVCSNY501(C)(3)11, TYPE INSUHfalse
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590275078631MEDICAL SVCSNY501(C)(3)11, TYPE INSUHfalse
NSLIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RDWESTBURYNY11590275078426MEDICAL SVCSNY501(C)(3)11, TYPE INSUHfalse
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590453023019MEDICAL SVCSNY501(C)(3)11, TYPE INSUHfalse
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RDWESTBURYNY11590461617516INSURANCENY501(C)(3)9HPLAN HOLDfalse
North Shore-LIJ Cardiology at Deer Park
972 Brush Hollow RoadWestburyNY11590275078531Medical ServiNY501(C)(3)11, TYPE INSUHfalse
ADVOCATE COMMUNITY PROVIDERS
972 BRUSH HOLLOW RDWESTBURYNY11590472528627DSRIPNYAPPLIED FORN/ANAfalse
NORTH SHORE-LIJ HEALTH PLAN HOLDING CO
972 BRUSH HOLLOW RDWESTBURYNY11590462478147HOLDING COMPNY501(C)(3)11, TYPE IIHCIfalse
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAYSLEEPY HOLLOWNY10591131725076HOSPITALNY501(C)(3)3HCIfalse
PHELPS MEDICAL SERVICES PC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591274416017MEDICAL SVCSNY501(C)(3)11, TYPE IPHELPSfalse
NORTHERN WESTCHESTER HOSPITAL ASSOC
400 EAST MAIN STMOUNT KISCONY10549131740118HOSPITALNY501(C)(3)3HCIfalse
NORTHERN WESTCHESTER HOSPITAL FOUNDATION
400 EAST MAIN STMOUNT KISCONY10549134067064FOUNDATIONNY501(C)(3)9NWHAfalse
NORCORP INC
400 EAST MAIN STMOUNT KISCONY10549133366748SUPPORT ORGNY501(C)(3)11, TYPE INWHAfalse
NORTHERN WESTCHESTER REALTY HOLDING COMP
400 EAST MAIN STMOUNT KISCONY10549912134215HOLDING COMPNY501(C)(2)N/ANWHAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Krasnoff Consultative Services LLC
972 Brush Hollow RoadWestburyNY11590262838027ConsultingNYNSH Enterprises
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RDWESTBURYNY11590260000980MEDICAL SVCSNYNSLIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464113494URGENT CARENYNSLIJ URGENT
TRUE NORTH DC LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464601950DIALYSISNYRENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RDWESTBURYNY11590464106483MEDICAL SVCSNYCENTRAL STERILE
NORTH SHORE-LIJ MEDICAL AIR TRANSPORT
972 BRUSH HOLLOW RDWESTBURYNY11590464858222AIR TRANSPORTNYNSUH
NS-LIJ CONTRACT RESEARCH ORGANIZATION
972 BRUSH HOLLOW RDWESTBURYNY11590464469806RESEARCHNYHCI
NS-LIJ RENAL VENTURES LLC
972 BRUSH HOLLOW RDWESTBURYNY11590463869336MEDICAL SVCSNYNSUH
STATEN ISLAND PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW RDWESTBURYNY11590472544659DSRIPNYSIUH
NASSAU QUEENS PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW RDWESTBURYNY11590472544821DSRIPNYNSUH
ENDO GROUP LLC
972 BRUSH HOLLOW RDWESTBURYNY11590200248148MEDICAL SVCSNYVENTURES GCSC
HOSPITAL CITY LLC
972 BRUSH HOLLOW RDWESTBURYNY11590474091780INACTIVENYNORTHWELL
NORTHWELL GENOMIC ALLIANCE LLC
972 BRUSH HOLLOW RDWESTBURYNY11590810826710INACTIVENYNORTHWELL LABS
HEALTH CONNECT TECHNOLOGIES LLC
972 BRUSH HOLLOW RDWESTBURYNY11590810967200INACTIVENYNEWPORT HEALTH
PHELPS PROFESSIONAL BUILDING CORP LP
777 NORTH BROADWAYSLEEPY HOLLOWNY10591133645137REAL ESTATENYPHELPS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Lenox Hill Physician Hospital Organizati
122 East 76th Street Suite 3ANew YorkNY10021133775996Managed CareNYLENOXC$0$01.00000Yes (true)
Lenox Otolyn Head & Neck Surgery
186 East 76th Street 2nd FloorNew YorkNY10021208784395Medical ServiNYLENOXC$1,272,444$157,5641.00000Yes (true)
Lenox Hill Pathology PC
100 East 77th StreetNew YorkNY10075133644370Medical ServiNYLENOXC$3,895,480$28,9701.00000Yes (true)
Park Lenox Emergency Medicine PC
100 EAST 77TH STREETNew YorkNY10075262661082Medical ServiNYLENOXC$21,074$01.00000Yes (true)
North Shore Health System Enterprises
972 Brush Hollow RoadWestburyNY11590113316922Holding CompNYNORTHWELLCfalse
Regioncare Inc
972 Brush Hollow RoadWestburyNY11590113052191HomecareNYNSHS EnterpriseCfalse
North Shore Health Enterprises
972 Brush Hollow RoadWestburyNY11590061605319Holding CompNYNSHS ENTERPRISECfalse
Care Management Group of Greater NY
972 Brush Hollow RoadWestburyNY11590113336381Business ServNYNSH EnterprisesCfalse
Regional Insurance Company LTD
000000000InsuranceHCICfalsec/o Cedar House41 Cedar Avenue HM 12HamiltonBDBD
Aletta Corporation
972 Brush Hollow RoadWestburyNY11590112622371Physician SerNYSouthsideCfalse
North Shore-LIJ Physician Insurance Comp
100 Bank StreetBurlingtonVT05401261487515InsuranceNYHCIPCfalse
North Shore-LIJ Services Alliance Inc
972 Brush Hollow RoadWestburyNY11590263651575Support ServiNYNACfalse
North Shore-LIJ Health System IPA#1
972 Brush Hollow RoadWestburyNY11590113533659Health CareNYLIJCfalse
North Shore-LIJ Health System IPA #2
972 Brush Hollow RoadWestburyNY11590113533670Health CareNYLIJCfalse
North Shore IPA 5 Inc
972 Brush Hollow RoadWestburyNY11590113383468Business ServNYHCICfalse
North Shore-LIJ Network Inc
972 Brush Hollow RoadWestburyNY11590320257193Support ServiNYNORTHWELLCfalse
Vivohealth Inc
972 Brush Hollow RoadWestburyNY11590264118016InactiveNYNSH EnterpriseCfalse
Autoimmune Research Therapeutics
972 Brush Hollow RoadWestburyNY11590270701489InactiveNYResearchCfalse
North Shore-LIJ Radiology Services PC
972 Brush Hollow RoadWestburyNY11590223970667Medical ServiNYNSUHCfalse
Ocean View Management
1 Edgewater Plaza 6th FloorStaten IslandNY10305133138888Management SvNYSIUHCfalse
Ocean Breeze Home Care Agency
1 Edgewater Plaza 6th FloorStaten IslandNY10305133773601InactiveNYOVMCfalse
Regency Alliance Services Inc
1 Edgewater Plaza 6th FloorStaten IslandNY10305133277698Management SeNYOVMCfalse
Staten Island University Hospital Perina
475 Seaview AvenueStaten IslandNY10305134107082Medical ServiNYSIUHCfalse
United Medical Surgical PC
256 Madison Ave Bldg B 2nd FlStaten IslandNY10305134038780Surgical ServNYSIUHCfalse
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow RoadWestburyNY11590273957752Medical ServiNYNSUHCfalse
North-Shore LIJ Medical Group PC
972 Brush Hollow RoadWestburyNY11590274384249Medical ServiNYNSUHCfalse
North Shore-LIJ Medical Group at Hunting
972 Brush Hollow RoadWestburyNY11590274384049Medical ServiNYNSUHCfalse
North Shore-LIJ Medical Group at North N
972 Brush Hollow RoadWestburyNY11590274384146Medical ServiNYNSUHCfalse
North Shore-LIJ Physicians Group PC
972 Brush Hollow RoadWestburyNY11590274384326Medical ServiNYNSUHCfalse
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
972 BRUSH HOLLOW RDWESTBURYNY11590463475908MEDICAL SERVINYNSUHCfalse
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
972 BRUSH HOLLOW RDWESTBURYNY11590462822879MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ OB-GYN AT GARDEN CITY PC
972 BRUSH HOLLOW RDWESTBURYNY11590462886776MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ CARECONNECT INSURANCE CO
972 BRUSH HOLLOW RDWESTBURYNY11590462270382INSURANCENYGROUP HOLDINGCfalse
LENOX HILL HOSPITAL MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590452661543MEDICAL SERVINYLENOXC$13,730,305$622,5201.00000Yes (true)
NS-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590451004103MEDICAL SERVINYNSUHCfalse
NORTH SHORE-LIJ OB-GYN PC
972 BRUSH HOLLOW RDWESTBURYNY11590461382916MED SERVICESNYLIJCfalse
NORTH SHORE-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RDWESTBURYNY11590461617561MED SERVICESNYSOUTHSIDECfalse
NORTH SHORE MEDICAL ACCELERATOR PC
972 BRUSH HOLLOW ROADWESTBURYNY11590112945979MEDICAL SERVINYNSUHSfalse
TRUE NORTH HEALTH PHARMACY INC
972 BRUSH HOLLOW RDWESTBURYNY11590471020508PHARMACYNYNSUHCfalse
NS-LIJ CARECONNECT INSURANCE AGENCY
972 BRUSH HOLLOW RDWESTBURYNY11590471994548INSURANCE AGENYGROUP HOLDINGCfalse
CARECONNECT GROUP HOLDING COMPANY INC
972 BRUSH HOLLOW RDWESTBURYNY11590472478692HOLDING COMPANYHPLAN HOLDINGCfalse
NSLIJ PEDIATRICS OF SUFFOLK COUNTY PC
972 BRUSH HOLLOW RDWESTBURYNY11590465746956MEDICAL SVCSNYNSUHCfalse
NORTH SHORE-LIJ URGENT CARE PC
972 BRUSH HOLLOW RDWESTBURYNY11590471758444MEDICAL SVCSNYNSUHCfalse
NS-LIJ MATERNAL FETAL MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590465495054MEDICAL SVCSNYNSUHCfalse
NS-LIJ OPHTHALMOLOGY INSTITUTE INC
972 BRUSH HOLLOW RDWESTBURYNY11590300930851INACTIVENYNSUHCfalse
PHELPS REALTY CORP
701 NORTH BROADWAYSLEEPY HOLLOWNY10591133645135REAL ESTATENYPHELPSCfalse
HEALTH DELIVERY ANALYSIS INC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591133352327INACTIVENYPHELPSCfalse
PHELPS MANAGEMENT SERVICES INC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591131726635INACTIVENYPHELPSCfalse
PHELPS SERVICES INC
701 NORTH BROADWAYSLEEPY HOLLOWNY10591131742995INACTIVENYPHELPSCfalse
NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT
401 EAST MAIN STMOUNT KISCONY10549133697507MEDICAL SVCSNYNORCORPCfalse
NWHC HEALTH MANAGEMENT SERVICES
400 EAST MAIN STMOUNT KISCONY10549133697510HEALTH MGMTNYNORCORPCfalse
NORTHERN WESTCHESTER SURGICAL SERVICES
400 EAST MAIN STMOUNT KISCONY10549274550915MEDICAL SVCSNYNWHACfalse
NSLIJ OB-GYN AT NEW HYDE PARK PC
972 BRUSH HOLLOW RDWESTBURYNY11590473722278MEDICAL SVCSNYNSUHCfalse
LAKEVILLE SURGERY PC
972 BRUSH HOLLOW RDWESTBURYNY11590474377760MEDICAL SVCSNYLENOXC$8,558,053$80,5321.00000Yes (true)
MARCUS EMERGENCY MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590474377679MEDICAL SVCSNYLENOXC$1,095,335$45,9151.00000Yes (true)
CARNEGIE CARDIOVASCULAR PC
972 BRUSH HOLLOW RDWESTBURYNY11590474377825MEDICAL SVCSNYLENOXC$27,252,376$111,6591.00000Yes (true)
MADISON IMAGING PC
972 BRUSH HOLLOW RDWESTBURYNY11590000000000MEDICAL SVCSNYNSUHCfalse
COMMUNITY DRIVE MEDICINE PC
972 BRUSH HOLLOW RDWESTBURYNY11590474447289MEDICAL SVCSNYNSUHCfalse
WESTCHESTER HEALTH MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590474539584MEDICAL SVCSNYNSUHCfalse
MARCUS AVENUE MEDICAL PC
972 BRUSH HOLLOW RDWESTBURYNY11590300930577MEDICAL SVCSNYNSUHCfalse
CARECONNECT ADMINSTRATIVE SERVICES INC
972 BRUSH HOLLOW RDWESTBURYNY11590475182974ADMIN SVCSNYGROUP HOLDINGCfalse
NORTHWELL FLEXSTAFF INC
972 BRUSH HOLLOW RDWESTBURYNY11590810836815INACTIVENYHCICfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.