2026-08-12T10:52:46+00:00 2025-09-30 346565596 ERNST & YOUNG US LLP 200 CLARENDON STREET BOSTON MA 021165072 990 2024-10-01 141788410 HEALTH QUEST HOME CARE INC (LICENSED) HEAL 8454759500 2649 SOUTH ROAD POUGHKEEPSIE NY 12601 DANIEL DEBARBA CHIEF FINANCIAL OFFICER & TREASURER 8454759500 2026-08-12 true GEORGE PAGANO P01978122 6172662000 2026-08-12 2024 2025-03-06 01:10:19Z SHARON ADAMS 2649 SOUTH ROAD POUGHKEEPSIE NY 12601 48273 false X WWW.NORTHWELL.EDU X 1995 NY IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. 23 18 0 25 0 0 0 34212 48273 1382 0 5 0 35599 48273 0 0 0 107221 97609 0 0 0 19515 33326 126736 130935 -91137 -82662 62490 51302 820988 133964 -758498 -82662 IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. false false 111803 0 48273 PROVIDING PRIVATE DUTY HOME HEALTH SERVICES TO PATIENTS IN DUTCHESS, ORANGE, PUTNAM, AND ULSTER COUNTIES IN NY 111803 true false false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 23 18 true false true false true true true true true false false false true true true true true true false true false false NY X KAREN DARCY 2037394593 100 RESERVE ROAD DANBURY CT 06810 ALEXANDER DELUCIA CHAIR (TO 04/25) 0.0 3.0 X X 0 0 0 GREG WILLIAMS VICE CHAIR (TO 04/25) 0.0 2.0 X X 0 0 0 JOHN M MURPHY MD NUVANCE PRESIDENT & CEO; DIRECTOR (FROM 05/25) 0.0 50.0 X X 0 5258348 47375 MARK GUDIS VICE CHAIR (FROM 05/25) 0.0 2.0 X X 0 0 0 MARY GRIFFIN SECRETARY; DIRECTOR (TO 04/25) 0.0 2.0 X X 0 0 0 MICHAEL DOWLING PRESIDENT/CEO OF NORTHWELL; DIRECTOR (FROM 05/25) 0.0 50.0 X X 0 5867706 75656 STEVEN V LANT CHAIR (FROM 05/25) 0.0 3.0 X X 0 0 0 ANNE ROBY DIRECTOR (FROM 05/25) 0.0 3.0 X 0 0 0 DONALD JONES DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 ERVIN R SHAMES DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 FABRICIO S NUNES DIRECTOR (TO 04/25) 0.0 2.0 X 0 0 0 FRANCOISE DUNEFSKY DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 GREGORY W RAKOW DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 HOWARD GOLD DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 JOSEPH DIVESTEA DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 KATHLEEN GALLO FORMER NORTHWELL EVP & CHIEF LEARNING OFFICER (TO 01/24); DIRECTOR (FROM 05/25) 0.0 50.0 X 0 1478664 41369 LAURA GARZA DIRECTOR (TO 04/25) 0.0 2.0 X 0 0 0 LISA A ESNEAULT DIRECTOR (TO 04/25) 0.0 2.5 X 0 0 0 MARGARET CROTTY DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 MARK SOLAZZO NORTHWELL PRES. STRATEGIC INITIATIVES & COO; DIRECTOR (FROM 05/25) 0.0 50.0 X 0 3747876 68435 MICHAEL FELDMAN DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 MICHAEL J NESHEIWAT MD DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 MICHAEL MALONE DIRECTOR (TO 04/25) 0.0 2.0 X 0 0 0 RAMON SOTO NORTHWELL SVP & CHIEF MARKETING & COMM OFFICER; DIRECTOR (FROM 05/25) 0.0 50.0 X 0 1312673 53564 RICHARD G JABARA DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 ROBERT R DYSON DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 S JAVED SHAHID MD DIRECTOR (FROM 05/25) 0.0 3.0 X 0 0 0 SALVATORE CALTA JR DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 THOMAS DUBIN DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 TIMOTHY DEAN DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 ALYSON BLANCK VP HOME CARE OPERATIONS 0.0 40.0 X 0 383011 54078 BRIAN WYATT CHIEF LEGAL OFFICER; SECRETARY 0.0 50.0 X 0 1140456 139321 DANIEL DEBARBA CHIEF FINANCIAL OFFICER; TREASURER 0.0 50.0 X 0 2147602 188928 LAURENCE KRAEMER NORTHWELL EVP, GENERAL COUNSEL & CLO & ASSISTANT SECRETARY (FROM 05/25) 0.0 50.0 X 0 1607684 69777 MICHELE CUSACK NORTHWELL EVP & CFO & ASSISTANT TREASURER (FROM 05/25) 0.0 50.0 X 0 1904871 85322 DONNA FISHER HQ HOME CARE ADMINISTRATOR 2.0 38.0 X 0 199489 33236 0 25048380 857061 0 false true false 2 0 NET PATIENT SERVICE REVENUE 621610 48273 48273 0 0 0 0 48273 0 0 0 0 0 0 0 0 0 48273 48273 0 0 94305 80805 13500 410 351 59 2248 1926 322 646 554 92 199 199 155 155 3000 2570 430 0 412 353 59 4256 3647 609 6986 5986 1000 7055 6045 1010 9285 7956 1329 752 644 108 260 260 MEDICAL SUPPLIES 966 966 0 0 0 0 130935 111803 19132 0 46453 4077 4849 0 0 0 0 3293 0 0 10327 0 0 0 44793 0 0 62490 51302 11144 0 0 809844 133964 820988 133964 X -758498 -82662 -758498 -82662 62490 51302 X -82662 758498 X false true true false X 0 36351 30877 24701 34212 48273 174414 0 0 0 36351 30877 24701 34212 48273 174414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174414 0 150 3444 1382 0 4976 0 0 150 3444 1382 0 4976 0 0 0 3 5 0 8 36351 31027 28148 35599 48273 179398 0.97222 0.96888 0.03 0.03 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - PURCHASE DISCOUNT, COLUMN A - , COLUMN B - , COLUMN C - 3.0, COLUMN D - 5.0, COLUMN E - , COLUMN F - 8.0; FEDERAL INCOME TAXES DUE TO RELATED PARTIES 133964 MISCELLANEOUS PAYABLE - L/T 133964 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE AS OF SEPTEMBER 30, 2025, THERE ARE NO UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. true true false false false false false false false MICHAEL DOWLING PRESIDENT/CEO OF NORTHWELL; DIRECTOR (FROM 05/25) 0 4647647 0 1158500 0 61559 0 37950 0 37706 0 5943362 0 0 JOHN M MURPHY MD NUVANCE PRESIDENT & CEO; DIRECTOR (FROM 05/25) 0 1667301 0 3140334 0 450713 0 20700 0 26675 0 5305723 0 0 KATHLEEN GALLO FORMER NORTHWELL EVP & CHIEF LEARNING OFFICER (TO 01/24); DIRECTOR (FROM 05/25) 0 34721 0 50000 0 1393943 0 37950 0 3419 0 1520033 0 0 MARK SOLAZZO NORTHWELL PRES. STRATEGIC INITIATIVES & COO; DIRECTOR (FROM 05/25) 0 2951467 0 744750 0 51659 0 37950 0 30485 0 3816311 0 0 RAMON SOTO NORTHWELL SVP & CHIEF MARKETING & COMM OFFICER; DIRECTOR (FROM 05/25) 0 971654 0 317782 0 23237 0 37950 0 15614 0 1366237 0 0 ALYSON BLANCK VP HOME CARE OPERATIONS 0 285842 0 85000 0 12169 0 20700 0 33378 0 437089 0 0 MICHELE CUSACK NORTHWELL EVP & CFO & ASSISTANT TREASURER (FROM 05/25) 0 1422922 0 397550 0 84399 0 37950 0 47372 0 1990193 0 0 DANIEL DEBARBA CHIEF FINANCIAL OFFICER; TREASURER 0 840166 0 1231547 0 75889 0 159180 0 29748 0 2336530 0 26320 LAURENCE KRAEMER NORTHWELL EVP, GENERAL COUNSEL & CLO & ASSISTANT SECRETARY (FROM 05/25) 0 1188209 0 372900 0 46575 0 37950 0 31827 0 1677461 0 0 BRIAN WYATT CHIEF LEGAL OFFICER; SECRETARY 0 533522 0 603332 0 3602 0 91200 0 48121 0 1279777 0 0 DONNA FISHER HQ HOME CARE ADMINISTRATOR 0 197344 0 0 0 2145 0 12149 0 21087 0 232725 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION HEALTH QUEST HOME CARE (LICENSED) RELIED ON NUVANCE HEALTH, A RELATED TAX EXEMPT ORGANIZATION, TO APPROVE AND DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT, WHICH USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER COMPARABLE DATA ON OTHER KEY EMPLOYEES. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT DURING THE YEAR ENDING DECEMBER 31, 2024, KATHLEEN GALLO RECEIVED $1,200,000 IN SEVERANCE PAYMENTS SUBSEQUENT TO HER TERMINATION DATE OF 1/1/2024. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN EFFECTIVE OCTOBER 1, 2020, NUVANCE HEALTH ESTABLISHED AN EXECUTIVE RETIREMENT PLAN IN ORDER TO PROVIDE NONQUALIFIED DEFINED CONTRIBUTION RETIREMENT BENEFITS TO DESIGNATED KEY MEMBERS OF ITS EXECUTIVE MANAGEMENT TEAM, SELECTED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 OR TIER 2 EXECUTIVE POSITIONS ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN CALENDAR YEAR 2024, THE FOLLOWING AMOUNTS EARNED BY THE PARTICIPANTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION: DANIEL DEBARBA - $138,480 BRIAN WYATT - $70,500 FOR CALENDAR YEAR 2024, THE FOLLOWING AMOUNTS EARNED AND PAID TO THE PARTICIPANTS WERE REPORTED ON SCHEDULE J, PART II, COLUMN B(III) OTHER REPORTABLE COMPENSATION: JOHN M. MURPHY, MD - $319,876 DANIEL DEBARBA - $32,749 FORM 990, PART VI, LINE 14 THE ORGANIZATION FOLLOWS A RECORD RETENTION POLICY THAT HAS BEEN APPROVED ONLY BY THE AUDIT COMMITTEE, NOT THE FULL BOARD. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS SALVATORE CALTA AND STEVEN LANT - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS ON MAY 1, 2025, NORTHWELL HEALTH SYSTEM, INC. BECAME THE SOLE MEMBER OF NUVANCE HEALTH. THE BYLAWS OF HEALTH QUEST HOME CARE, INC. (LICENSED) WERE REVISED TO REFLECT THE POWERS OF THE NEW PARENT. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF HEALTH QUEST HOME CARE, INC. (LICENSED) IS HEALTH QUEST SYSTEMS, INC. NUVANCE HEALTH IS THE SOLE MEMBER OF HEALTH QUEST SYSTEMS, INC. EFFECTIVE MAY 1, 2025, NORTHWELL HEALTH SYSTEM, INC. BECAME THE SOLE MEMBER OF NUVANCE HEALTH. NORTHWELL HEALTH SYSTEM, INC. MANAGES THE ACTIVITIES, BUSINESS, PROPERTY AND AFFAIRS OF NUVANCE HEALTH, INCLUDING BUT NOT LIMITED TO, THE ACTIVITIES, BUSINESS, PROPERTY, AND AFFAIRS OF SYSTEM AFFILIATES. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE MEMBER (HEALTH QUEST SYSTEMS, INC.) SHALL ELECT THE CORPORATION'S OFFICERS. SUBJECT TO THE APPROVAL OF THE MEMBER, ANY VACANCY OR VACANCIES OCCURRING IN ANY OFFICE OF THE CORPORATION MAY BE FILLED UNTIL THE NEXT MEETING AT WHICH OFFICERS ARE ELECTED BY THE AFFIRMATIVE VOTE OF THE REMAINING DIRECTORS IN OFFICE AT ANY MEETING OF THE BOARD, THOUGH SUCH REMAINING DIRECTORS MAY CONSTITUTE LESS THAN A QUORUM. ANY OFFICER MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS CERTAIN FUNDAMENTAL DECISIONS TO BE UNDERTAKEN BY HEALTH QUEST HOME CARE, INC. (LICENSED) REQUIRE THE APPROVAL OF THE MEMBER, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: ELECTION OR REMOVAL OF A DIRECTOR; AMENDMENT OF THE CORPORATION'S ORGANIZATIONAL DOCUMENTS; APPROVAL OF THE STRATEGIC AND FINANCIAL PLAN; APPROVAL OF THE SALE OR ACQUISITION OF ASSETS; APPROVAL OF ANY MERGER, CONSOLIDATION, OR DISSOLUTION; APPROVAL OF MATERIAL CONTRACTS; APPROVAL OF ANY DEBT; AND APPROVAL OF ANY CON APPLICATIONS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORMS 990 FOR NUVANCE HEALTH AND AFFILIATED ENTITIES ARE PREPARED BY THE NUVANCE HEALTH TAX DEPARTMENT WITH ASSISTANCE FROM VARIOUS DEPARTMENTS THROUGHOUT THE ORGANIZATION. THE RETURNS ARE REVIEWED BY MANAGEMENT AND AN INDEPENDENT ACCOUNTING FIRM. A COMPLETE DRAFT IS THEN POSTED TO AN INTRANET SITE FOR NUVANCE HEALTH BOARD MEMBERS TO REVIEW THE RETURNS PRIOR TO FILING. THE FORMS 990 ARE THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY OFFICERS, TRUSTEES/DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY. RESPONSES ARE REVIEWED BY THE CHIEF COMPLIANCE, AUDIT & PRIVACY OFFICER. ALSO, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT TO THE BOARD OR DIRECTLY TO THE CHAIRMAN PRIOR TO ANY MEETING. AFTER A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED ALONG WITH ALL RELATED MATERIAL FACTS, THE BOARD PROCEEDS TO DISCUSS AND DETERMINE THROUGH A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. IF THE INTERESTED PERSON IS PRESENT AT THE START OF THE DISCUSSION, HE OR SHE MAY ANSWER QUESTIONS RELATED TO THE MATTER AND PROVIDE ADDITIONAL, RELEVANT FACTS BUT IS REQUIRED TO LEAVE THE MEETING DURING DELIBERATIONS REGARDING WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES NUVANCE HEALTH'S EXECUTIVE TOTAL REWARDS PHILOSOPHY IS DESIGNED TO ALIGN WITH THE COMPANY'S STRATEGIC DIRECTION, AND TO REINFORCE ITS CORE MISSION, VISION AND VALUES. IN ORDER TO ACHIEVE ITS OVERALL PERFORMANCE OBJECTIVES, NUVANCE HEALTH PROVIDES TOTAL REWARDS PROGRAMS THAT RECOGNIZE EXECUTIVES FOR PERFORMING WORK WELL TO ENSURE THE ACHIEVEMENT OF COMPANY GOALS. THESE PROGRAMS SERVE TO PROMOTE THE ATTRACTION, ENGAGEMENT, AND RETENTION OF TALENTED EXECUTIVES THROUGHOUT THEIR CAREERS WITH NUVANCE HEALTH. THE TOTAL REWARDS PROGRAMS ARE DESIGNED TO BE MARKET COMPETITIVE, COMPLIANT WITH REGULATORY GUIDELINES REFLECTIVE OF BEST PRACTICES, AND DIFFERENTIATED TO CREATE STRONG COMPETITIVE ADVANTAGE. TOTAL REWARDS PROGRAMS ARE REVIEWED ON AN ONGOING BASIS TO ENSURE CONTINUED MARKET COMPETITIVENESS, RELEVANT VALUE TO EXECUTIVES, AND FISCAL RESPONSIBILITY. TOTAL REWARDS FOR NUVANCE HEALTH EXECUTIVES CONSISTS OF KEY COMPONENTS OF COMPENSATION AND BENEFITS. OVERALL EXECUTIVE REWARDS PROGRAM WILL EMPHASIZE PERFORMANCE-BASED ELEMENTS, WHEREBY TARGETED LEVELS OF COMPENSATION WILL ONLY BE ACHIEVED IF THE ORGANIZATION AND INDIVIDUAL ACHIEVE STRETCH GOALS AND OBJECTIVES. BASED ON THE LABOR MARKETS FOR TALENT FOR EXECUTIVE ROLES, NUVANCE HEALTH WILL UTILIZE A WEIGHTED BLEND OF BOTH NATIONAL COMPARABLY SIZED HEALTH CARE PROVIDER MARKET DATA WITH A +25% GEOGRAPHIC DIFFERENTIAL APPLIED (DIFFERENTIAL TO BE VALIDATED ON A PERIODIC BASIS) AT TWO-THIRDS WEIGHT AND NATIONAL COMPARABLY SIZED GENERAL INDUSTRY DATA, FOR IDENTIFIED ROLES WHERE SKILL SETS OVERLAP AT ONE-THIRD WEIGHT. GEOGRAPHIC DIFFERENTIAL REFLECTS THE OBSERVED AND REPORTED EXECUTIVE COMPENSATION DIFFERENTIAL BETWEEN NUVANCE HEALTH'S OPERATING REGION AND THE BROADER NATIONAL HEALTH CARE PROVIDER MARKET. NUVANCE HEALTH'S TOTAL REWARDS PHILOSOPHY AND PRACTICES ARE TARGETED AT THE 50TH PERCENTILE OF THE RELEVANT MARKET FOR BASE SALARY, AND 62.5TH PERCENTILE FOR TOTAL CASH AND TOTAL DIRECT (WHERE AVAILABLE) COMPENSATION ELEMENTS IF TARGET PERFORMANCE IS ACHIEVED UNDER VARIABLE COMPENSATION PROGRAMS. NUVANCE HEALTH'S COMMITTEE HAS DISCRETION TO POSITION INDIVIDUAL LEVELS ABOVE OR BELOW THIS TARGETED COMPETITIVE POSITIONING, BASED ON SUCH FACTORS AS POSITIONING TO MARKET, HIGH DEMAND SKILLSETS AND DIFFICULT TO FILL OR CRITICAL TO THE ORGANIZATION'S STRATEGY AND SUCCESS. OUR GOVERNANCE PROMOTES CONSISTENCY AND EQUITY; PROVIDES CLARITY AND GUIDANCE TO DECISION-MAKERS; ENSURES STANDARD PROCESSES AND PROCEDURES FOR ASSESSING, CALIBRATING, ADMINISTERING, AND DELIVERING EFFECTIVE TOTAL REWARDS THROUGHOUT THE NUVANCE HEALTH SYSTEM. OVERSIGHT AND GOVERNANCE OF THE EXECUTIVE COMPENSATION PHILOSOPHY AND PROGRAMS FOR ELIGIBLE EXECUTIVES DISQUALIFIED INDIVIDUALS (CURRENTLY CEO, PRESIDENT AND TIERS 1 AND 2) WILL BE AT THE COMPENSATION COMMITTEE OF THE BOARD LEVEL AND WILL FOLLOW A STRUCTURED AND RIGOROUS PROCESS TO ENSURE COMPLIANCE WITH INTERMEDIATE SANCTIONS UNDER IRS GUIDELINES. COMPENSATION REVIEW AND APPROVAL PROCESS IS IDENTICAL TO THE PROCESS FOR THE CEO. AN ANNUAL LETTER OF REASONABLENESS IS PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS BY WILLIS TOWERS WATSON AS CONSULTANT TO THE BOARD. IN THIS ANNUAL ASSESSMENT OF THE REASONABLENESS OF THE TOTAL REMUNERATION PACKAGES PROVIDED TO SELECT EXECUTIVES, AN OPINION IS RENDERED WITH RESPECT TO THE REASONABLENESS OF POTENTIAL TARGET AND MAXIMUM TOTAL REMUNERATION PROVIDED TO THE INCLUDED EXECUTIVES FOR EACH FISCAL YEAR. A BI-ANNUAL LETTER OF REASONABLENESS FOR PHYSICIAN COMPENSATION IS ALSO PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE BY KORN FERRY HAY AS A CONSULTANT TO THE BOARD. THIS ASSESSMENT OF THE REASONABLENESS OF THE TOTAL REMUNERATION PACKAGES PROVIDED TO PHYSICIANS IS RENDERED WITH RESPECT TO THE REASONABLENESS OF POTENTIAL TARGET AND MAXIMUM TOTAL REMUNERATION PROVIDED TO EACH PHYSICIAN. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS FOR THE AFFILIATE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE PROVIDED EITHER ELECTRONICALLY OR PAPER COPIES. IN ADDITION, CERTAIN FINANCIAL INFORMATION IS AVAILABLE ON VARIOUS WEBSITES DUE TO REGULATORY FILINGS SUCH AS THE 990. FORM 990, PART VII, SECTION A 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 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES NET ASSET TRANSFER - 758498; TOTAL - 758498; ALAMO AMBULANCE SERVICE INC 45 READE PLACE POUGHKEEPSIE NY 12601 141745417 TRANSPORTATION NY 501(C)(3) 10 HQ true DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC 24 HOSPITAL AVENUE DANBURY CT 06810 237425557 FUNDRAISING CT 501(C)(3) 7 WCHN true THE DANBURY HOSPITAL 24 HOSPITAL AVENUE DANBURY CT 06810 060646597 HOSPITAL CT 501(C)(3) 3 WCHN true EASTERN NEW YORK MEDICAL SERVICES PC 3423 DANBURY ROAD BREWSTER NY 10509 455431389 PHYSICIAN SERVICES NY 501(C)(3) 10 WCHN true HEALTH QUEST HOME CARE INC (CERTIFIED) 2649 SOUTH ROAD SUITE 220 POUGHKEEPSIE NY 12601 141788412 HOME HEALTH NY 501(C)(3) 10 HQ true NUVANCE HEALTH MEDICAL PRACTICE PC 45 READE PLACE POUGHKEEPSIE NY 12601 562669185 PHYSICIAN SERVICES NY 501(C)(3) 10 HQ true HEALTH QUEST SYSTEMS INC 45 READE PLACE POUGHKEEPSIE NY 12601 141678068 SUPPORT/MANAGEMENT NY 501(C)(3) 10 NUVANCE true HEALTH QUEST URGENT MEDICAL CARE PRACTICE PC 45 READE PLACE ATTN LEGAL DEPT POUGHKEEPSIE NY 12601 800152047 PHYSICIAN SERVICES NY 501(C)(3) 10 HQ true HUDSON VALLEY CARDIOVASCULAR PRACTICE PC 1 COLUMBIA POUGHKEEPSIE NY 12601 463756713 PHYSICIAN SERVICES NY 501(C)(3) 10 HQ true NDH FOUNDATION 6531 SPRINGBROOK AVENUE RHINEBECK NY 12572 141776208 FUNDRAISING NY 501(C)(3) 7 HQ true NORTHERN DUTCHESS HOSPITAL 6511 SPRINGBROOK AVENUE RHINEBECK NY 12572 141338467 HOSPITAL NY 501(C)(3) 3 HQ true NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY INC 6525 SPRINGBROOK AVENUE RHINEBECK NY 12572 223129608 NURSING HOME NY 501(C)(3) 10 HQ true NORWALK HOSPITAL FOUNDATION INC 34 MAPLE STREET NORWALK CT 06850 222577707 FUNDRAISING CT 501(C)(3) 7 WCHN true NUVANCE HEALTH 45 READE PLACE POUGHKEEPSIE NY 12601 834214573 SUPPORT/MANAGEMENT NY 501(C)(3) TYPE III-FI NORTHWELL HEALTH SYSTEM INC false NUVANCE HEALTH MEDICAL PRACTICE CT INC 100 RESERVE ROAD DANBURY CT 06810 061137531 PHYSICIAN SERVICES CT 501(C)(3) 10 WCHN true PUTNAM HOSPITAL 670 STONELEIGH AVENUE CARMEL NY 10512 146019179 HOSPITAL NY 501(C)(3) 3 HQ true PUTNAM HOSPITAL CENTER FOUNDATION INC 670 STONELEIGH AVENUE CARMEL NY 10512 061399319 FUNDRAISING NY 501(C)(3) TYPE I HQ true THE NORWALK HOSPITAL ASSOCIATION 34 MAPLE STREET NORWALK CT 06850 066068853 HOSPITAL CT 501(C)(3) 3 WCHN true VASSAR BROTHERS HOSPITAL FOUNDATION 45 READE PLACE POUGHKEEPSIE NY 12601 141736429 FUNDRAISING NY 501(C)(3) 7 HQ true VASSAR BROTHERS HOSPITAL 45 READE PLACE POUGHKEEPSIE NY 12601 141338586 HOSPITAL NY 501(C)(3) 3 HQ true VASSAR HEALTH CONNECTICUT INC 50 HOSPITAL HILL ROAD SHARON CT 06069 815056290 HOSPITAL CT 501(C)(3) 3 HQ true WESTERN CONNECTICUT HOME CARE INC 100 SAW MILL ROAD DANBURY CT 06810 060655138 HOME HEALTHCARE CT 501(C)(3) 10 WCHN true WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC 100 RESERVE ROAD DANBURY CT 06810 222594968 OUTPATIENT HEALTH CARE SERVICES CT 501(C)(3) 10 WCHN true WESTERN CONNECTICUT HEALTH NETWORK INC 100 RESERVE ROAD DANBURY CT 06810 222594977 SUPPORT/MANAGEMENT CT 501(C)(3) TYPE II NUVANCE true WESTERN CONNECTICUT HEALTH NETWORK INVESTMENTS LLC 100 RESERVE ROAD DANBURY CT 06810 475523212 INVESTMENTS CT 501(C)(3) TYPE I NA false BLACK HALL DENTAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 873777395 INACTIVE NY 501(C)(3) TYPE I NSUH false BRIGHTWATERS GYNECOLOGY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 821883445 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false BROOKLYN AMBULATORY CARE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474447289 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false CARNEGIE CARDIOVASCULAR PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474377825 MEDICAL SERVICES NY 501(C)(3) TYPE I LENOX HILL false CENTRAL SUFFOLK HOSPITAL 1 HEROES WAY RIVERHEAD NY 11901 111661359 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true CLNY ALLIANCE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 463146870 LABORATORY NY 501(C)(3) 3 NA false COMMUNITY DRIVE SURGERY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 821672429 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false GLEN COVE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATIO N 972 BRUSH HOLLOW RD WESTBURY NY 11590 872454513 MEDICAL SERVICES NY 501(C)(3) TYPE I GLEN COVE false GLEN COVE FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 331314630 MEDICAL SERVICES NY 501(C)(3) TYPE I GLEN COVE false GLEN COVE HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111633487 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true HARBOR VIEW MEDICAL SERVICES PC 75 NORTH COUNTRY RD PORT JEFFERSON NY 11777 264517010 SUPPORTING ORG NY 501(C)(3) TYPE I MATHER false HILLSIDE HOSPITAL HOUSES INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 112113949 HOUSING COMP NY 501(C)(2) NORTHWELL HEALTH false HOSPICE CARE IN WESTCHESTER AND PUTNAM INC 540 WHITE PLAINS RD TARRYTOWN NY 10591 133882602 HOSPICE CARE NY 501(C)(3) 10 VNA HUDSON false HOSPICE CARE NETWORK 99 SUNNYSIDE BLVD WOODBURY NY 11797 112925757 HOSPICE NY 501(C)(3) 9 HEALTHCARE true 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