2026-08-12T11:27:42+00:00 2025-09-30 346565596 ERNST & YOUNG US LLP 200 CLARENDON STREET BOSTON MA 021165072 990 2024-10-01 146019179 PUTNAM HOSPITAL CENTER PUTN 8454759500 670 STONELEIGH AVENUE CARMEL NY 10512 MARK K HIRKO PRESIDENT 2026-08-12 true GEORGE PAGANO P01978122 6172662000 2026-08-10 2024 2025-03-06 01:10:19Z PUTNAM HOSPITAL MARK K HIRKO PRESIDENT 670 STONELEIGH AVENUE CARMEL NY 10512 125564736 false X WWW.NORTHWELL.EDU X 1962 NY IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. 23 18 819 122 -10257 0 964803 826745 115729012 120922893 633522 1409750 1915029 2398017 119242366 125557405 16000 0 87569975 88752978 0 0 72584558 74824235 160154533 163593213 -40912167 -38035808 166491419 215374044 144036594 178714960 22454825 36659084 IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. false false 148901919 16000 121667682 PUTNAM HOSPITAL IS A 164-BED ACUTE CARE HOSPITAL SERVING COMMUNITIES IN PUTNAM COUNTY AND THE SURROUNDING HUDSON VALLEY REGION. THE HOSPITAL IS COMMITTED TO DELIVERING HIGH-QUALITY, PATIENT-CENTERED, AND MISSION-DRIVEN CARE TO THE POPULATIONS IT SERVES. PUTNAM HOSPITAL IS PART OF NUVANCE HEALTH, WHICH IN MAY 2025 JOINED NORTHWELL HEALTH, CREATING AN EXPANDED INTEGRATED HEALTH SYSTEM THAT ENHANCES ACCESS TO COORDINATED, HIGH-QUALITY CARE ACROSS NEW YORK'S HUDSON VALLEY AND WESTERN CONNECTICUT. AS PART OF NORTHWELL HEALTH, NEW YORK'S LARGEST HEALTH SYSTEM, PATIENTS BENEFIT FROM EXPANDED CLINICAL COORDINATION, ENHANCED SPECIALTY EXPERTISE, AND ACCESS TO SYSTEM-WIDE BEST PRACTICES, WHILE MAINTAINING A STRONG FOCUS ON COMMUNITY-BASED CARE. THROUGH ITS INTEGRATED SYSTEM, PUTNAM HOSPITAL OFFERS A COMPREHENSIVE RANGE OF SERVICES, INCLUDING BARIATRIC SURGERY AND MEDICAL WEIGHT LOSS, CRITICAL CARE, DIABETES EDUCATION, EMERGENCY SERVICES, HEART AND VASCULAR CARE, IMAGING AND RADIOLOGY, INFUSION THERAPY, NEUROLOGY AND NEUROSURGERY, ORTHOPEDIC CARE, PHYSICAL REHABILITATION, PRIMARY CARE, RHEUMATOLOGY, SLEEP MEDICINE, URGENT CARE, WOMEN'S HEALTH, BEHAVIORAL HEALTH, CANCER CARE, DENTISTRY, DIGESTIVE HEALTH, ENDOCRINOLOGY, GENETIC COUNSELING, HOME HEALTH SERVICES, INFECTIOUS DISEASE CARE, NEPHROLOGY, OCCUPATIONAL MEDICINE, PATIENT BLOOD MANAGEMENT, PEDIATRICS, PODIATRY, PULMONARY CARE, GERIATRIC CARE, SURGICAL SERVICES, UROLOGY, AND WOUND CARE AND HYPERBARIC MEDICINE. PUTNAM HOSPITAL OFFERS ADVANCED CLINICAL AND SURGICAL SERVICES, INCLUDING ORTHOPEDIC, SPINE, AND BARIATRIC SURGERY, AS WELL AS STROKE CARE, CARDIAC CARE, ONCOLOGY SERVICES (INCLUDING MEDICAL AND RADIATION ONCOLOGY), COMPREHENSIVE IMAGING, BEHAVIORAL HEALTH SERVICES INCLUDING A PARTIAL HOSPITALIZATION PROGRAM, MATERNITY CARE, AND OUTPATIENT REHABILITATION SERVICES. THESE OFFERINGS SUPPORT ACCESS TO SPECIALIZED CARE CLOSE TO HOME FOR THE COMMUNITIES SERVED. PUTNAM HOSPITAL MAINTAINS A STRONG COMMITMENT TO CLINICAL QUALITY AND PATIENT SAFETY AND HAS BEEN RECOGNIZED BY SEVERAL NATIONAL ORGANIZATIONS. THE HOSPITAL HAS BEEN DESIGNATED AS A ROBOTIC CENTER OF EXCELLENCE BY THE SURGICAL REVIEW CORPORATION AND HAS RECEIVED AN "A" HOSPITAL SAFETY GRADE FROM THE LEAPFROG GROUP FOR QUALITY AND SAFETY. U.S. NEWS & WORLD REPORT HAS RECOGNIZED PUTNAM HOSPITAL AS "HIGH PERFORMING" IN AREAS INCLUDING HEART FAILURE AND MATERNITY CARE. THE HOSPITAL ALSO MAINTAINS KEY ACCREDITATIONS, INCLUDING METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM (MBSAQIP) ACCREDITATION, DESIGNATION AS A COMPREHENSIVE COMMUNITY CANCER PROGRAM BY THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER, ACCREDITATION BY THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS, AND ACCREDITATION FOR RADIATION ONCOLOGY BY THE AMERICAN COLLEGE OF RADIOLOGY. THESE RECOGNITIONS REFLECT THE HOSPITAL'S COMMITMENT TO QUALITY IMPROVEMENT, PATIENT SAFETY, AND EVIDENCE-BASED CARE DELIVERY. PUTNAM HOSPITAL CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY THREE YEARS TO IDENTIFY THE HEALTH NEEDS, BARRIERS, AND PRIORITIES OF THE COMMUNITIES IT SERVES. THE FINDINGS INFORM THE DEVELOPMENT OF THE COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP), WHICH OUTLINES TARGETED STRATEGIES AND MEASURABLE ACTIONS TO ADDRESS IDENTIFIED NEEDS. BASED ON THE MOST RECENT CHNA, PUTNAM HOSPITAL FOCUSED ITS COMMUNITY BENEFIT ACTIVITIES ON TWO PRIORITY AREAS: PREVENTING CHRONIC DISEASE AND PROMOTING WELL-BEING WHILE ADDRESSING MENTAL HEALTH AND SUBSTANCE USE. IN SUPPORT OF ADDRESSING SOCIAL DETERMINANTS OF HEALTH AND IMPROVING ACCESS TO CARE, PUTNAM HOSPITAL IMPLEMENTED THE ROUNDTRIP TRANSPORTATION PROGRAM IN 2024, WHICH PROVIDES TRANSPORTATION FOR VULNERABLE POPULATIONS WHO MAY OTHERWISE MISS APPOINTMENTS DUE TO LACK OF ACCESS TO RELIABLE TRANSPORTATION. PUTNAM HOSPITAL ALSO SUPPORTS MENTAL HEALTH FIRST AID, A NATIONALLY RECOGNIZED, EVIDENCE-BASED PROGRAM DESIGNED TO TEACH INDIVIDUALS HOW TO RECOGNIZE AND RESPOND TO SIGNS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. THIS PROGRAM HAS BEEN EXPANDED ACROSS HOSPITAL COMMUNITIES IN BOTH NEW YORK AND CONNECTICUT, INCREASING ACCESS TO THIS IMPORTANT RESOURCE. ADDITIONAL COMMUNITY BENEFIT INITIATIVES INCLUDE FITNESS AND WELLNESS PROGRAMMING, HEALTH-RELATED SOCIAL NEEDS SCREENINGS, AND DISTRIBUTION OF NALOXONE (NARCAN) AND FENTANYL TEST STRIPS. PUTNAM HOSPITAL ALSO PROVIDES COMMUNITY EDUCATION ON TOPICS SUCH AS HEALTHY LIFESTYLE BEHAVIORS, STROKE PREVENTION, CANCER SCREENING, SMOKING CESSATION, CHRONIC DISEASE SELF-MANAGEMENT, AND STRESS MANAGEMENT, OFTEN IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS, SCHOOLS, AND SENIOR CENTERS. PARTICIPATION IN NATIONAL DRUG TAKE-BACK PROGRAMS HAS RESULTED IN THE SAFE DISPOSAL OF MORE THAN 1,500 POUNDS OF MEDICATIONS AND OVER 800 POUNDS OF SHARPS. STAFF FURTHER CONTRIBUTE TO COMMUNITY HEALTH THROUGH PARTICIPATION IN LOCAL COALITIONS, TASK FORCES, AND VOLUNTEER INITIATIVES. THESE INITIATIVES ARE DESIGNED TO ADDRESS IDENTIFIED COMMUNITY HEALTH NEEDS, REDUCE BARRIERS TO CARE, AND IMPROVE HEALTH OUTCOMES, PARTICULARLY AMONG VULNERABLE AND UNDERSERVED POPULATIONS. IN FY25, PUTNAM HOSPITAL HAD 17,707 PATIENT DAYS AND 3,321 DISCHARGES IN ACUTE CARE. THERE WERE 19,382 IN EMERGENCY ROOM VISITS AND 68,142 IN OTHER OUTPATIENT VISITS/PROCEDURES. THE HOSPITAL PROVIDED APPROXIMATELY $5.7M IN CHARITY CARE TO THE REGIONS UN-INSURED AND UNDER-INSURED POPULATION. 148901919 true true false true false false false false false false true true false true true true false true false false false false false false false false true true false true true true false false false false false false false false true false false false false false false true false false false false true 73 0 true 819 true true true 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 false false true true true NY X KAREN DARCY 2037394593 100 RESERVE ROAD DANBURY CT 06810 JOHN M MURPHY MD NUVANCE PRESIDENT & CEO; DIRECTOR (FROM 05/25) 0.0 50.0 X X 0 5258348 47375 JOSEPH A DEMARZO CHAIR (TO 04/25) 3.0 1.0 X X 0 0 0 LORETTA MOLINARI VICE CHAIR (TO 04/25) 2.0 0.5 X X 0 0 0 MARK GUDIS VICE CHAIR (FROM 05/25) 0.0 2.0 X X 0 0 0 MARK K HIRKO MD FORMER PRESIDENT SHARON HOSPITAL; PRESIDENT PH; DIRECTOR (TO 04/25) 46.0 0.0 X X 821270 0 47293 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 BARBARA TUFANO DIRECTOR (TO 04/25) 2.0 0.5 X 0 0 0 CHRISTOPHER RYDER DIRECTOR (FROM 01/25 TO 04/25) 2.0 0.5 X 0 0 0 CORRINNE DIVESTEA DIRECTOR (TO 04/25) 2.0 0.5 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 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 GWENDOLYN DARLING DIRECTOR (FROM 01/25 TO 04/25) 2.0 0.5 X 0 0 0 HOWARD GOLD DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 JEFFREY KELLOGG DIRECTOR (TO 04/25) 2.0 0.5 X 0 0 0 JOSEPH CHARBONNEAU DIRECTOR (FROM 01/25 TO 04/25) 2.0 0.5 X 0 0 0 JOSEPH DIVESTEA DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 JOSEPH ROBERTO DIRECTOR (TO 04/25) 2.0 0.5 X 0 0 0 JUSTIN MUENZ DIRECTOR (TO 04/25) 2.0 0.5 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 KENNETH KEARNEY DIRECTOR (TO 04/25) 2.0 0.5 X 0 0 0 MARGARET CROTTY DIRECTOR (FROM 05/25) 0.0 2.0 X 0 0 0 MARJORIE L KEITH DIRECTOR (TO 12/24) 2.0 0.5 X 0 0 0 MARK MEZZONE DIRECTOR (FROM 01/25 TO 04/25) 2.0 0.5 X 0 0 0 MARK SOLAZZO NORTHWELL PRES. STRATEGIC INITIATIVES & COO; DIRECTOR (FROM 05/25) 0.0 50.0 X 0 3747876 68435 MAUREEN O'CONNOR DIRECTOR (FROM 01/25 TO 04/25) 2.0 0.5 X 0 0 0 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 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 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 JARED B GAYNOR CHIEF COMPLIANCE OFFICER (FROM 07/25) 0.0 50.0 X 0 285034 57413 JEAN AHN CHIEF STRATEGY OFFICER 0.0 50.0 X 0 1676598 22583 KATHRYN D CULLINAN CHIEF HUMAN RESOURCES OFFICER 0.0 50.0 X 0 1222440 116738 MICHELLE ROBERTSON CHIEF OPERATING OFFICER 0.0 50.0 X 0 2170871 200351 WAYNE MCNULTY CHIEF COMPLIANCE OFFICER (TO 10/24) 0.0 50.0 X 0 305909 29005 ANNE A GAYA-NGOWE RN VP & CHIEF NURSING OFFICER 40.0 0 X 328995 0 72041 JASON J GONG MEDICAL PHYSICIST 31.0 9.0 X 189430 56830 15047 JULIE KARPE DIRECTOR PHARMACY 40.0 0 X 222885 0 58229 KEYUR AJBANI MD VP MEDICAL AFFAIRS 40.0 0 X 274991 0 20734 RONALD E STEPHENS DIRECTOR OF PATIENT CARE SERVICES 40.0 0 X 262837 0 60799 2100408 30183562 1469980 206 false true false NORTH SHORE LIJ ANESTHESIOLOGY PO BOX 417998 BOSTON MA 02241 ANESTHESIA 999999 SOMERS ORTHOPAEDIC SURGERY 664 STONELEIGH AVE STE 300 CARMEL NY 10512 MEDICAL SERVICES 408167 WF ANDERSON LLC 4 OLD MILL PLAIN RD DANBURY CT 06811 SNOW REMOVAL 144840 Q CENTRI LLC ONE NORTH FRANKLIN CHICAGO IL 60606 ABSTRACTION 128752 FAMILY CLEANING LLC 25 HAWTHORNE AVE NEWBURGH NY 12550 CLEANING 102600 5 16005 810740 826745 NET PATIENT SERVICE REVENUE 621990 110926595 110926595 INPATIENT PSYCHIATRIC SERVICES 622210 9058067 9058067 AFFILIATE RENTAL INCOME 531120 574593 574593 COVID STIMULUS FUNDS 532000 363638 363638 0 0 0 0 120922893 265058 -181080 446138 1482405 1482405 0 1482405 1482405 1152023 7331 1152023 -7331 1144692 1144692 EMPLOYEE RETENTION CREDIT 900099 341262 341262 PAYOR INCENTIVES 900099 216548 216548 STONELEIGH MANAGEMENT CONTRACT 900099 170823 170823 186979 186979 0 0 915612 125557405 121667682 -10257 3073235 8500 8500 7500 7500 898493 795235 103258 64777051 57332669 7444382 4095764 3625066 470698 14662752 12977663 1685089 4318918 3822574 496344 13208 13208 144648 144648 113157 113157 10504 9297 1207 13479318 11930233 1549085 0 300129 265637 34492 1597458 1413873 183585 2860228 2531522 328706 2511199 2222604 288595 154970 137160 17810 21552 19075 2477 644354 644354 0 8535643 7554700 980943 2168536 1979114 189422 MEDICAL SUPPLIES 18667911 18667911 PHYSICIANS FEES 17996045 17996045 EQUIPMENT RENTAL 5410520 4788726 621794 LICENSES AND DUES 172952 153076 19876 21903 19385 2518 0 163593213 148901919 14691294 0 1356354 1377203 11383466 13887074 0 0 0 0 3849678 3923116 1361254 1066744 106271961 4183913 55502622 102088048 60572303 64485998 0 35000 32430742 28545861 166491419 215374044 13178766 12424046 11907 15749879 12886543 0 0 115096042 153404371 144036594 178714960 X 9465475 23264070 12989350 13395014 22454825 36659084 166491419 215374044 X -38035808 2947558 49292509 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 10504 false false false 10504 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A PORTION OF THE GREATER NEW YORK HOSPITAL ASSOCIATION DUES, THE NORMET DUES AND HEALTHCARE EDUCATION PROJECT, PAID BY PUTNAM HOSPITAL, WAS USED FOR LOBBYING EXPENDITURES ON BEHALF OF THE HOSPITAL INDUSTRY. 2952700 2952700 82302889 1698231 80604658 18473955 2485682 15988273 2542417 2542417 102088048 CLOSELY-HELD EQUITY INTERESTS FINANCIAL DERIVATIVES POOLED INVESTMENTS 64485998 F 64485998 INTEREST IN FOUNDATION 17061979 ESTIMATED INSURANCE CLAIMS RECEIVABLE 9270016 LEASE RIGHT OF USE ASSETS 878162 DSRF 2016A BONDS 608201 MISCELLANEOUS RECEIVABLES 335658 DUE FROM RELATED PARTIES 198992 DEFFERRED COMPENSATION 115745 INVESTMENT IN JV 43660 SECURITY DEPOSIT 33448 28545861 FEDERAL INCOME TAXES DUE TO RELATED PARTIES 134740717 ESTIMATED INSURANCE LIABILITY 9295016 ASSET RETIREMENT OBLIGATION 6846663 THIRD PARTY LIABILITIES 2049297 LEASE LIABILITY 262666 DEFERRED COMPENSATION 115745 SECURITY DEPOSIT 94267 153404371 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 X true X 400 true X true true true false true false 1449644 0 1449644 0.00886 21790155 9158206 12631949 0.07722 0 0 0 0.0 0 0 23239799 9158206 14081593 0.08608 365013 0 365013 0.00223 3616568 1332873 2283695 0.01396 106058359 72653083 33405276 0.20420 0 0 0 0.0 6520 0 6520 0.00004 0 0 110046460 73985956 36060504 0.22043 0 0 133286259 83144162 50142097 0.30650 0 0.0 0 0.0 2600 0 2600 0.00002 0 0.0 0 0.0 1858 0 1858 0.00001 2322 0 2322 0.00001 4802 0 4802 0.00003 0 0.0 0 0 11582 0 11582 0.00007 true 1222209 0 14113196 14430114 -316918 X true true 1 1 PUTNAM HOSPITAL CENTER 670 STONELEIGH AVENUE CARMEL NY 10512 WWW.NUVANCEHEALTH.ORG 3950000H X X X X PUTNAM HOSPITAL CENTER 1 false false true X X X X X X X X X 25 true true false true X WWW.NORTHWELL.EDU/AREAS-OF-CARE/COMMUNITY-HEALTH-WELLNESS/COMMUNITY-SERVICE-PLANS X true 25 true WWW.NORTHWELL.EDU/AREAS-OF-CARE/COMMUNITY-HEALTH-WELLNESS/COMMUNITY-SERVICE-PLANS false true X 400.0 400.0 X X X X X X X true true X X X X true X WWW.NORTHWELL.EDU/HUDSON-VALLEY-CONNECTICUT-BILLING-INSURANCE/PATIENT-FINANCIAL-ASSISTANCE X WWW.NORTHWELL.EDU/HUDSON-VALLEY-CONNECTICUT-BILLING-INSURANCE/PATIENT-FINANCIAL-ASSISTANCE X WWW.NORTHWELL.EDU/HUDSON-VALLEY-CONNECTICUT-BILLING-INSURANCE/PATIENT-FINANCIAL-ASSISTANCE X X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 FACILITY , 1 FACILITY , 1 - PUTNAM HOSPITAL. PUTNAM HOSPITAL CONDUCTED A THOROUGH AND DELIBERATIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN COLLABORATION WITH THEIR RESPECTIVE COMMUNITY HEALTH COMMITTEES AND RELEVANT REGIONAL STAKEHOLDERS, INCLUDING A REVIEW OF THE PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP)/COMMUNITY SERVICE PLAN (CSP). OUR RESEARCH INCORPORATED A COMBINATION OF SURVEYS TARGETING BOTH COMMUNITY MEMBERS AND LEADERS OF COMMUNITY-BASED ORGANIZATIONS. THE PUBLIC SURVEY, WHICH EVALUATED COMMUNITY NEEDS, IDENTIFIED BARRIERS AND GATHERED INSIGHTS ON KEY ISSUES AFFECTING THE COMMUNITY. DATA WAS COLLECTED BASED ON THE ZIP CODES, TOWN, AND COUNTY WHERE RESPONDENTS RESIDED FROM AUGUST 1 TO OCTOBER 12, 2024. THE SURVEY WAS OFFERED IN ENGLISH, SPANISH, PORTUGUESE, AND HAITIAN CREOLE. ONLINE AND PAPER VERSIONS OF THE SURVEY WERE MADE AVAILABLE TO SURVEY TAKERS. COMMUNITY PARTNER SURVEYS WERE ADMINISTERED TO COMMUNITY-BASED ORGANIZATIONS/PARTNERS TO TAKE THE PULSE ON HOW THEY INTERPRET HEALTH AND COMMUNITY ISSUES PREVALENT IN THE POPULATIONS EACH SERVE. THE SURVEY INCLUDED SEVEN MAIN QUESTIONS, WITH SUB-QUESTIONS, OPEN-ENDED QUESTIONS, AND A DEMOGRAPHICS SECTION. THE SURVEY WAS OFFERED IN ENGLISH AND SPANISH. ONLINE AND PAPER VERSIONS OF THE SURVEY WERE MADE AVAILABLE TO SURVEY TAKERS. DATA WAS COLLECTED BASED ON THE ZIP CODES, TOWN, AND COUNTY WHERE RESPONDENTS WORKED FROM MAY 21 TO SEPTEMBER 16, 2024. ADDITIONALLY, KEY INFORMANT INTERVIEWS WERE HELD WITH SELECTED LEADERS OF COMMUNITY-BASED ORGANIZATIONS, LOCAL REPRESENTATIVES, AND HEALTH PROVIDERS IN THE COUNTIES SERVED. FROM JULY 25 THROUGH SEPTEMBER 16, 2024, 43 INTERVIEWS WITH 50 INDIVIDUAL INFORMANTS WERE CONDUCTED. ALL INTERVIEWS WERE CONDUCTED VIRTUALLY VIA ZOOM, RECORDED, AND TRANSCRIBED. TRANSCRIPTS WERE VALIDATED TO ENSURE COLLOQUIAL ACCURACY TO PREPARE THEM FOR QUALITATIVE ANALYSIS. QUALITATIVE ANALYSIS OF THE INTERVIEW TRANSCRIPTS IS EMPLOYED IN GROUNDED THEORY. GROUNDED THEORY IS A RESEARCH METHOD WHEREIN DATA IS COLLECTED FIRST AND THEN ANALYZED TO DEVELOP THEORIES RATHER THAN BEGINNING WITH A HYPOTHESIS. FOR THIS REASON, IT IS A VERY ORGANIC APPROACH TO RESEARCH, ESPECIALLY WHEN SEEKING TO UNCOVER HEALTH NEEDS, CONCERNS, AND BARRIERS. ALL TRANSCRIPTS WERE ANALYZED USING ATLAS.TI WEB-BASED QUALITATIVE ANALYSIS SOFTWARE. OUR CHNA PROCESS WAS SUPPORTED BY EACH HOSPITAL'S COMMUNITY HEALTH COMMITTEE. THESE COMMITTEES CONSIST OF A DIVERSE GROUP OF BOARD MEMBERS, HEALTH SYSTEM STAFF, LOCAL HEALTH DEPARTMENT REPRESENTATIVES, AND COMMUNITY STAKEHOLDERS WHO ARE DEEPLY COMMITTED TO ADDRESSING THE HEALTH NEEDS AND CONCERNS OF THEIR COMMUNITIES. THEY PLAYED A KEY ROLE IN REVIEWING DATA AND, IN COLLABORATION WITH HOSPITAL LEADERSHIP, IDENTIFYING THE MAIN FOCUS AREAS AND PRIORITIES SPECIFIC TO EACH HOSPITAL. MEETING QUARTERLY, THESE COMMITTEES ARE INTEGRAL TO THE IMPLEMENTATION PROCESS, AS PROGRESS TOWARD GOALS AND MILESTONES ARE REGULARLY REVIEWED BY THEM. ADDITIONALLY, COMMUNITY MEMBERS WERE ENGAGED DURING THE SURVEY PROCESS, AND THEIR ONGOING FEEDBACK REMAINS A CRITICAL COMPONENT TO CHIP EVALUATION. A DETAILED OUTLINE OF COMMUNITY RESPONSES CAN BE FOUND IN THE COMMUNITY SERVICE PLAN LOCATED AT WWW.NORTHWELL.EDU/AREAS-OF-CARE/COMMUNITY-HEALTH-WELLNESS/COMMUNITY-SERVICE-PLANS. SCHEDULE H, PART V, SECTION B, LINE 6A FACILITY , 1 FACILITY , 1 - PUTNAM HOSPITAL. THE PUTNAM HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) DOCUMENT WAS CREATED THROUGH A COLLABORATIVE EFFORT WITH THE HOSPITALS OF NUVANCE HEALTH - VASSAR BROTHERS MEDICAL CENTER AND NORTHERN DUTCHESS HOSPITAL IN NEW YORK AND SHARON HOSPITAL, DANBURY HOSPITAL AND NORWALK HOSPITAL IN CONNECTICUT. SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY , 1 FACILITY , 1 - PUTNAM HOSPITAL. PUTNAM HOSPITAL COMMITS TO ENSURING THAT HOSPITAL RESOURCES AND ACTIONS BUILD UPON EXISTING PRIORITIES AND COLLABORATIVE ACTIVITIES, WHILE REMAINING RESPONSIVE TO EMERGENT NEEDS AND COMMUNITY FEEDBACK. DETERMINATION OF PRIORITIES FOR EACH HOSPITAL INCLUDED A REVIEW OF EXISTING COMMITMENTS, NEW RESEARCH FINDINGS, AND COMMUNITY FEEDBACK. THE NEW RESEARCH REVEALED COMMON THEMES AND FOCUS AREAS ACROSS THE HOSPITAL SYSTEM. THESE ARE THE OVERARCHING AREAS IN WHICH THE SYSTEM WILL FOCUS ITS IMPLEMENTATION STRATEGY. EACH HOSPITAL WILL TAILOR ITS APPROACH TO THESE FOCUS AREAS BASED ON LOCAL DATA, EXISTING INTERVENTIONS, AND AVAILABLE RESOURCES. THE THREE FOCUS AREAS IDENTIFIED ARE: 1. MENTAL HEALTH/SUBSTANCE MISUSE 2. CHRONIC CONDITIONS 3. ACCESS TO CARE MAKING A MEANINGFUL IMPACT ON THESE ISSUES REQUIRES COLLABORATION ACROSS SECTORS. TO ENSURE ONGOING ATTENTION, THE COMMUNITY HEALTH COMMITTEE WILL IMPLEMENT EVIDENCE-BASED STRATEGIES, WITH A FOCUS ON THE SOCIAL AND BEHAVIORAL FACTORS THAT SHAPE HEALTH OUTCOMES. THE IDENTIFIED FOCUS AREAS ALIGN WITH AND ADVANCE THE NEW YORK STATE PREVENTION AGENDA. PUTNAM HOSPITAL AND ITS PARTNERS HAVE IDENTIFIED THREE KEY PRIORITIES FOR THE 2025-2030 NEW YORK STATE PREVENTION AGENDA CYCLE FOR THEIR 2025-2027 WORKPLANS BASED ON COMPREHENSIVE DATA ANALYSIS AND COMMUNITY FEEDBACK: 1. SUICIDE PREVENTION 2. DRUG MISUSE AND OVERDOSE REDUCTION, INCLUDING PRIMARY PREVENTION 3. PREVENTIVE SERVICES FOR CHRONIC DISEASE PREVENTION AND CONTROL THESE PRIORITIES AIM TO ADDRESS CRITICAL HEALTH ISSUES AND ENHANCE THE OVERALL WELL-BEING OF THE COMMUNITY. AS NOTED EARLIER, ACCESS TO CARE PRESENTS A SIGNIFICANT CHALLENGE FOR RESIDENTS IN THE PUTNAM HOSPITAL SERVICE AREA AND WILL BE ADDRESSED ACROSS EACH PRIORITY AREA CHOSEN. KEY INITIATIVES INCLUDE: * MENTAL HEALTH FIRST AID TRAINING * GUN VIOLENCE AND SUICIDE PREVENTION PROGRAM * PROVIDE COMMUNITY EDUCATIONAL PROGRAMS AND SUPPORT GROUPS TO PROMOTE OPTIMAL MENTAL HEALTH * HOST THE ANNUAL CANCER SURVIVORSHIP DAY TO PROVIDE SUPPORT TO COMMUNITY MEMBERS * PARTICIPATE IN PUTNAM COUNTY'S SUICIDE AND OVERDOSE FATALITY REVIEW TEAM * HOST COMMUNITY DRUG TAKE BACK DAYS TWICE A YEAR (INCLUDING NARCAN TRAINING) * IMPLEMENTATION OF ONLINE OPIOID EDUCATION AND COMMUNITY NARCAN DISTRIBUTION * CAR FIT PROGRAM TO SUPPORT HEALTHY AGING AND DRIVER SAFETY * ATTAIN IHI AGE-FRIENDLY HEALTH SYSTEM RECOGNITION * IMPLEMENT A PROGRAM THAT PROVIDES HEALTHCARE-RELATED TRANSPORTATION FOR COMMUNITY MEMBERS * COLLABORATE WITH COMMUNITY ORGANIZATIONS RELATED TO FALL PREVENTION AND INJURY REDUCTION * VIRTUAL HEALTH TALKS ADDRESSING HEALTH SCREENINGS, WELLNESS PROMOTION, AND CONDITION MANAGEMENT * INCORPORATE ENHANCED NUTRITION AND HEALTHY EATING EDUCATION AND RESOURCES INTO COMMUNITY OUTREACH ACTIVITIES, INCLUDING PROVIDING THE PUTNAM COMMUNITY ACTION PARTNERSHIP (CAP) WITH DIETICIANS AND ON-SITE RESOURCES REGARDING HEALTHY EATING * PROVIDE DIABETES EDUCATION * OFFER BREAST CANCER SCREENING EVENTS * PROVIDE WORKFORCE AND CAREER DEVELOPMENT PROGRAMS THAT SUPPORT EMPLOYMENT PATHWAYS AND THE ABILITY TO EARN LIVABLE WAGES AND ATTAIN HEALTHCARE BENEFITS * THE HOSPITAL ALSO PROVIDES A NUMBER OF ADDITIONAL COMMUNITY PROGRAMS THROUGHOUT THE YEAR IN OTHER AREAS THEY IDENTIFIED SUCH AS CHILDBIRTH AND SIBLING EDUCATION FOR EXPECTANT FAMILIES, NO COST CAR SEAT SAFETY CHECKS AND FREE REPLACEMENTS, COMPLIMENTARY CPR CLASSES, SUPPORT GROUPS, AND EDUCATIONAL LECTURES. OTHER CHNA-IDENTIFIED NEEDS-INFECTIOUS DISEASES, TICK-BORNE ILLNESSES, PREVENTABLE INJURIES, AND AFFORDABLE HOUSING-WILL CONTINUE TO BE ADDRESSED THROUGH CLINICAL SERVICES, COMMUNITY ADVOCACY, PREVENTIVE-HEALTH CAMPAIGNS, AND REGIONAL PARTNERSHIPS. PUTNAM HOSPITAL'S COMMUNITY HEALTH COMMITTEE MEETS ON A REGULAR BASIS TO REVIEW PROGRESS TOWARD THE GOALS STATED IN THE COMMUNITY SERVICE PLAN AND DETERMINE IF ANY CHANGES TO OBJECTIVES ARE REQUIRED. ADDITIONALLY, THE HOSPITAL COMPILES DATA ON EACH IMPLEMENTATION AREA AND REPORTS IT TO THE NEW YORK STATE DEPARTMENT OF HEALTH ON AN ANNUAL BASIS. SCHEDULE H, PART V, SECTION B, LINE 13 FACILITY , 1 FACILITY , 1 - PUTNAM HOSPITAL. NUVANCE'S FINANCIAL ASSISTANCE POLICY PROVIDES FOR A 100% DISCOUNT FOR NEW YORK PATIENTS WITH INCOME UNDER 400% OF THE FEDERAL POVERTY GUIDELINES. SCHEDULE H, PART V, SECTION B, LINE 13 FACILITY , 1 FACILITY , 1 - PUTNAM HOSPITAL. A PATIENT MAY QUALIFY FOR "MEDICAL HARDSHIP" EVEN IF THEIR INCOME EXCEEDS 400% OF THE FEDERAL POVERTY GUIDELINES. A PATIENT'S TOTAL UNPAID MEDICAL DEBT IS CONSIDERED WHEN DETERMINING MEDICAL HARDSHIP. MEDICAL HARDSHIP IS DETERMINED BY COMPARING A PATIENT'S AVAILABLE INCOME TO THEIR UNPAID MEDICAL DEBT AND IS GRANTED AT 100% FREE CARE WHEN THEIR UNPAID MEDICAL DEBT EXCEEDS THEIR AVAILABLE INCOME. SCHEDULE H, PART V, SECTION B, LINE 16 FACILITY , 1 FACILITY , 1 - PUTNAM HOSPITAL. PUTNAM HOSPITAL HAS MESSAGES ON ALL BILLING STATEMENTS PROVIDING INFORMATION REGARDING HOW A PATIENT CAN OBTAIN ASSISTANCE WITH THEIR MEDICAL BILLS. FINANCIAL COUNSELORS ARE ALSO AVAILABLE ON-SITE AT PUTNAM HOSPITAL TO PROVIDE FURTHER ASSISTANCE. 3 PHC OUTPATIENT REHABILITATION SERVICES 2985 NAVAJO ROAD YORKTOWN NY 10598 OUTPATIENT REHABILITATION SERVICES PHC OP REHAB CENTER - PAWLING 551 ROUTE 22 PAWLING NY 12464 OUTPATIENT REHABILITATION SERVICES PHC OP REHAB SVCS - KATONAH SATELLITE 160 HARRIS ROAD BEDFORD HILLS NY 10507 OUTPATIENT REHABILITATION SERVICES SCHEDULE H, PART I, LINE 7E COMM HEALTH IMPROVEMENT SVCS AND COMM BENEFIT FROM VAR OPS PUTNAM HOSPITAL PROVIDED COMMUNITY BENEFIT THROUGH VARIOUS PROGRAMS, GRANTS/SPONSORSHIPS AND EVENTS THAT WERE MADE AVAILABLE TO THE COMMUNITY AT LARGE AND TO TARGETED POPULATIONS. BELOW IS A LIST OF SOME OF THE PROGRAMS OFFERED/SUPPORTED. *ADVOCACY FOR LEGISLATION, PROGRAMS, SERVICE AND FUNDING THAT ADDRESS COMMUNITY NEEDS AND HEALTH DISPARITIES *ADDRESSING GENERAL HEALTH AND WELLNESS THROUGH HEALTH FAIRS *ADDRESSING CANCER THROUGH BREAST CANCER SCREENINGS, ARTICLES ON NUVANCE HEALTHLINE AND SOCIAL MEDIA POSTS *ADDRESSING HEART DISEASE THROUGH EDUCATION AND LECTURE CHANNELS *ADDRESSING OBESITY AND HEALTHY WEIGHT THROUGH THE GET FIT CHALLENGE. *PROVIDING SUPPORT GROUPS *SENIORS HEALTH AND WELLNESS VIA OUTREACH AND EDUCATION *FACILITATING AND HOSTING AN ANNUAL KIDS' DAY THAT INCLUDES INTERACTIVE HEALTH AND SAFETY EXHIBITS. CHILD IDENTIFICATION PROGRAM AND A TEDDY BEAR CLINIC. HOSPITAL DEPARTMENTS ARE ON HAND TO PROVIDE HEALTH AND WELLNESS EDUCATION, CAR SEAT SAFETY, FIRE TRUCK AND AMBULANCE TOURS, AND MORE. GRANTS AND IN-KIND SUPPORT WERE PROVIDED TO NUMEROUS NON-PROFIT ORGANIZATIONS IN THE PHC SERVICE AREA. THIS SPONSORSHIP MONEY WAS RESTRICTED FOR USE EXCLUSIVELY IN CARRYING OUT A COMMUNITY BENEFIT ACTIVITY, AS DEFINED BY THE INTERNAL REVENUE SERVICE. GRANTS AND IN-KIND SUPPORT WERE PROVIDED TO THE FOLLOWING ORGANIZATIONS: * ALZHEIMER'S ASSOCIATION * AMERICAN CANCER SOCIETY * AMERICAN HEART ASSOCIATION * CARMEL ROTARY CLUB * COVECARE CENTER * CYSTIC FIBROSIS FOUNDATION NY STATE CHAPTER * FRIENDS OF GREEN CHIMNEYS * HAMLET OF CARMEL CIVIC ASSOCIATION * HUDSON VALLEY HOSPICE * MAHOPAC CHAMBER OF COMMERCE * MENDED HEARTS OF THE HUDSON VALLEY * MILES OF HOPE BREAST CANCER FOUNDATION * PUTNAM COMMUNITY CARES * PUTNAM COUNTY DEPARTMENT OF HEALTH * PUTNAM PRIDE * REGIONAL FOOD BANK OF THE HUDSON VALLEY * SPARROW'S NEST OF THE HUDSON VALLEY * THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION SCHEDULE H, PART I, LINE 3C DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE PUTNAM HOSPITAL PROVIDES CHARITY CARE TO PATIENTS BELOW 400% OF THE FEDERAL POVERTY GUIDELINES; THIS IS KNOWN AS "FINANCIAL HARDSHIP". PUTNAM HOSPITAL, HOWEVER, ALSO HELPS PATIENTS' WHOSE INCOME EXCEEDS 400% OF THE FEDERAL POVERTY GUIDELINES WHEN FACED WITH INSURMOUNTABLE MEDICAL DEBT. THIS TYPE OF CHARITY CARE IS KNOWN AS "MEDICAL HARDSHIP". MEDICAL HARDSHIP COMPARES AVAILABLE INCOME TO UNPAID MEDICAL DEBT AND IS APPROVED AT 100% FREE CARE WHEN THE UNPAID MEDICAL BILLS EXCEED AVAILABLE INCOME. ASSETS ARE NOT CONSIDERED. SCHEDULE H, PART I, LINE 7 CHARITY CARE AT COST PERCENTAGE METHODOLOGY A COST TO CHARGE RATIO WAS CALCULATED USING WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES, AND USED TO DETERMINE FINANCIAL ASSISTANCE AT COST. COST ACCOUNTING WAS USED TO DETERMINE MEDICARE COST, MEDICAID COST, AND THE COST FOR SUBSIDIZED HEALTH SERVICES. SCHEDULE H, PART I, LINE 6A CURRENT YEAR COMMUNITY BENEFIT REPORT PUTNAM HOSPITAL FILED A COMMUNITY BENEFIT REPORT WITH THE NEW YORK DEPARTMENT OF HEALTH IN DECEMBER 2025. SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES THE AMOUNTS REPORTED AS SUBSIDIZED HEALTH SERVICES DO NOT INCLUDE PHYSICIAN CLINIC COSTS. SCHEDULE H, PART V, SECTION B, LINE 16A FAP AVAILABLE WEBSITE THE FINANCIAL ASSISTANCE POLICY ("FAP"), FAP APPLICATION, AND PLAIN LANGUAGE SUMMARY IS MADE AVAILABLE ON THE FOLLOWING LINK: WWW.NORTHWELL.EDU/HUDSON-VALLEY-CONNECTICUT-BILLING-INSURANCE/PATIENT-FINANCIAL-ASSISTANCE PLEASE NOTE THAT NUVANCE'S FINANCIAL ASSISTANCE POLICY WAS UPDATED OCTOBER 28, 2025. THE LINK ABOVE WILL PROVIDE INFORMATION ON THE CURRENT POLICY. A COPY OF THE PREVIOUS FINANCIAL ASSISTANCE POLICY CAN BE PROVIDED UPON REQUEST. SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES THE AMOUNTS REPORTED AS SUBSIDIZED HEALTH SERVICES DO NOT INCLUDE PHYSICIAN CLINIC COSTS. SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIES COALITION BUILDING $1,858 THROUGH VARIOUS COMMUNITY COLLABORATIVE EFFORTS, PUTNAM HOSPITAL IS COMMITTED TO ADDRESSING HEALTH AND SAFETY ISSUES WITHIN THE COMMUNITY. COMMUNITY HEALTH IMPROVEMENT ADVOCACY $2,322 PUTNAM HOSPITAL IS COMMITTED TO SUPPORTING POLICIES AND PROGRAMS TO SAFEGUARD OR IMPROVE PUBLIC HEALTH. THIS INCLUDES OFFERING MEDICATION TAKE BACK DAYS, ALLOWING THE COMMUNITY TO SAFELY DISPOSE OF UNUSED MEDICATIONS AND NEEDLES TO PREVENT THE POTENTIAL FOR ABUSE OF MEDICATIONS FROM OTHERS. PUTNAM HOSPITAL WILL CONTINUE ITS COLLABORATION WITH THE COMMUNITY HEALTH COMMITTEES, INCLUDING THE PUTNAM COUNTY DEPARTMENT OF HEALTH LIVE HEALTHY, AND OTHER STAKEHOLDERS TO FURTHER REFINE FOCUS AREAS WITHIN THE IDENTIFIED HEALTH PRIORITIES. AS PART OF ITS 2025-2027 COMMUNITY SERVICE PLAN, PUTNAM HOSPITAL WILL FOCUS EFFORTS ON PREVENTING CHRONIC DISEASES AND PROMOTING WELL-BEING AND PREVENTING MENTAL AND SUBSTANCE USE DISORDERS. PUTNAM HOSPITAL OFFERS THE EXPERTISE OF OUR STAFF AND RESOURCES OF THE HOSPITAL IN A NUMBER OF COMMUNITY-BUILDING ACTIVITIES THAT IMPROVE THE HEALTH AND SAFETY OF THE COMMUNITY. PUTNAM HOSPITAL PARTICIPATES IN THE COMMUNITIES THAT CARE COALITION (CTC). CTC INCLUDES ALL SECTORS OF THE COMMUNITY (HEALTH CARE, FAMILIES, SCHOOLS, LAW ENFORCEMENT, BUSINESSES, ETC.) AND TAKES A PROACTIVE, DATA-DRIVEN APPROACH TO IDENTIFY AND PRIORITIZE AREAS NEEDING INTERVENTIONS. STAFF ALSO SIT ON THE BOARD OF THE PREVENTION COUNCIL OF PUTNAM COUNTY WHICH IS DEDICATED TO PROMOTING EDUCATION AND AWARENESS RELATED TO SUBSTANCE USE DISORDERS AND PROBLEM GAMBLING TO THE RESIDENTS OF PUTNAM COUNTY, BY PROVIDING THE COMMUNITY WITH UP-TO-DATE INFORMATION AND SERVICES RELATED TO PREVENTION, TREATMENT AND RECOVERY. COMMUNITY SUPPORT $2,600 PUTNAM HOSPITAL OFFERED ACTIVE VIOLENCE EMERGENCY RESPONSE TRAINING AND BIKE SAFETY WORKSHOPS AND DEMONSTRATIONS FOR KIDS. WORKFORCE DEVELOPMENT $4,802 THROUGH HIGH SCHOOL INFORMATION SESSIONS, PUTNAM HOSPITAL PROVIDES THE OPPORTUNITY FOR STUDENTS TO LEARN ABOUT VARIOUS HEALTHCARE ROLES AND PARTICIPATE IN RELATED HANDS-ON ACTIVITIES. SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT PUTNAM HOSPITAL FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN ITS RECOGNITION OF BAD DEBT EXPENSE. PATIENT ACCOUNT BALANCES WERE ONLY CONSIDERED FOR BAD DEBT AFTER APPLYING ALL CONTRACTUAL DISCOUNTS AND PAYMENTS, AND SCREENING FOR CHARITY ELIGIBILITY. SCHEDULE H, PART III, LINE 3 BAD DEBT EXPENSE METHODOLOGY PUTNAM HOSPITAL DOES RECOGNIZE THAT THERE WAS SOME BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS WHO WERE ELIGIBLE UNDER THE ORGANIZATION'S CHARITY POLICY. WE DID NOT HAVE A REASONABLE BASIS FOR ESTIMATING THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY. PATIENTS WHO WERE ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY WERE ACCOUNTED FOR UNDER CHARITY CARE RATHER THAN BAD DEBT. SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE FOOTNOTE ON AUDITED FINANCIALS THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE CAN BE FOUND ON PAGES 18-23 OF NUVANCE HEALTH AND SUBSIDIARIES CONSOLIDATED AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 8 COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTS PUTNAM HOSPITAL CENTER'S MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT AS THE ORGANIZATION STRIVES TO PROVIDE 24/7 COVERAGE, IMPROVED PATIENT ACCESS, HIGHEST CLINICAL QUALITY AS WELL AS ADDRESSING THE NEEDS OF THE COMMUNITY BY OFFERING CRITICAL SERVICES TO OUR GEOGRAPHIC AREA. AS A RESULT, THE ORGANIZATIN MUST BALANCE THE COST OF THESE PROGRAMS AGAINST THE CONTINUED DECREASING GOVERNMENT REIMBURSEMENT LEVELS, UNINSURED POPULATION AND COMMUNITY NEEDS. A PORTION OF MEDICARE IS BEING REPORTED AS A COMMUNITY BENEFIT IN SCHEDULE H, PART I, LINE 7. IN THE AGGREGATE, THE ORGANIZATION HAS A MEDICARE SHORTFALL IN THE AMOUNT OF $29,970,529. A COST ACCOUNTING SYSTEM IS USED TO CALCULATE THE SHORTFALL, WHICH IS MEDICARE NET PATIENT REVENUE LESS APPLICABLE COSTS. SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE IT IS THE POLICY OF PUTNAM HOSPITAL TO PROVIDE "FINANCIAL ASSISTANCE" (EITHER FREE CARE OR REDUCED PATIENT OBLIGATIONS) TO PERSONS OR FAMILIES WHERE: (I) THERE IS LIMITED OR NO HEALTH INSURANCE AVAILABLE; (II) THE PATIENT FAILS TO QUALIFY FOR GOVERNMENTAL ASSISTANCE (FOR EXAMPLE MEDICARE OR MEDICAID); (III) THE PATIENT COOPERATES WITH THE HOSPITAL IN PROVIDING THE REQUESTED INFORMATION; (IV) THE PATIENT DEMONSTRATES FINANCIAL NEED; AND (V) PUTNAM HOSPITAL MAKES AN ADMINISTRATIVE DETERMINATION THAT FINANCIAL ASSISTANCE IS APPROPRIATE. AFTER THE HOSPITAL DETERMINES THAT A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, THE HOSPITAL WILL DETERMINE THE AMOUNT OF FINANCIAL ASSISTANCE AVAILABLE TO THE PATIENT BY UTILIZING THE CHARITABLE ASSISTANCE GUIDELINES, WHICH ARE BASED UPON THE MOST RECENT FEDERAL POVERTY GUIDELINES. PUTNAM HOSPITAL SHALL REGULARLY REVIEW THIS FINANCIAL ASSISTANCE POLICY TO ENSURE THAT AT ALL TIMES IT: (I) REFLECTS THE PHILOSOPHY AND MISSION OF THE HOSPITAL; (II) EXPLAINS THE DECISION PROCESSES OF WHO MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE AND IN WHAT AMOUNTS; AND (III) COMPLIES WITH ALL APPLICABLE STATE AND FEDERAL LAWS, RULES, AND REGULATIONS CONCERNING THE PROVISION OF FINANCIAL ASSISTANCE TO INDIGENT PATIENTS. CONSISTENT WITH THIS MISSION, PUTNAM HOSPITAL RECOGNIZES ITS OBLIGATION TO THE COMMUNITY IT SERVES TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PERSONS WITHIN THE COMMUNITY. IN FURTHERANCE OF ITS CHARITABLE MISSION, PUTNAM HOSPITAL WILL PROVIDE BOTH (I) EMERGENCY TREATMENT TO ANY PERSON REQUIRING SUCH CARE; AND (II) ESSENTIAL, NON-EMERGENT CARE TO PATIENTS WHO ARE PERMANENT RESIDENTS OF ITS PRIMARY SERVICE AREA WHO MEET THE CONDITIONS AND CRITERIA SET FORTH IN THIS POLICY, WITHOUT REGARD TO THE PATIENTS' ABILITY TO PAY FOR SUCH CARE. ELECTIVE PROCEDURES GENERALLY WILL NOT BE CONSIDERED ESSENTIAL, NON-EMERGENT CARE AND USUALLY WILL NOT BE ELIGIBLE FOR FINANCIAL ASSISTANCE. PUTNAM HOSPITAL WOULD COLLECT FROM INDIVIDUALS ON FINANCIAL ASSISTANCE IF THEY RECEIVED A PARTIAL CHARITABLE DISCOUNT. ALL PATIENTS CAN APPLY FOR CHARITABLE CARE ON BALANCES THEY FEEL THAT THEY CANNOT AFFORD. SCHEDULE H, PART V, SECTION B, LINE 16A FAP WEBSITE - PUTNAM HOSPITAL CENTER: LINE 16A URL: WWW.NORTHWELL.EDU/HUDSON-VALLEY-CONNECTICUT-BILLING-INSURANCE/PATIENT-FINANCIAL-ASSISTANCE; SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITE - PUTNAM HOSPITAL CENTER: LINE 16B URL: WWW.NORTHWELL.EDU/HUDSON-VALLEY-CONNECTICUT-BILLING-INSURANCE/PATIENT-FINANCIAL-ASSISTANCE; SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITE - PUTNAM HOSPITAL CENTER: LINE 16C URL: WWW.NORTHWELL.EDU/HUDSON-VALLEY-CONNECTICUT-BILLING-INSURANCE/PATIENT-FINANCIAL-ASSISTANCE; SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT IN ADDITION TO THE CHNAS CONDUCTED EVERY THREE YEARS, THE HOSPITAL HAS A COMMUNITY HEALTH COMMITTEE THAT MEETS REGULARLY TO ASSESS ANY ADDITIONAL HEALTH CARE NEEDS IN THE COMMUNITY. THE COMMITTEE PROVIDES OVERSIGHT TO THE HOSPITAL'S COMMUNITY HEALTH PRIORITIES, INCLUDING NEEDS ASSESSMENTS, COMMUNITY HEALTH IMPROVEMENT PLANS AND OTHER POPULATION HEALTH INITIATIVES. THEY HELP GUIDE PRIORITY ISSUES FOR ACTION TO IMPROVE COMMUNITY HEALTH AND HELP INFORM, GUIDE AND SHARE SUCCESSFUL PROGRAMS AND STRATEGIES THAT ADDRESS HEALTH AND WELLNESS THROUGHOUT THE COMMUNITY. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE HOSPITAL HAS MESSAGES ON ALL STATEMENTS PROVIDING INFORMATION REGARDING HOW THE PATIENT CAN GET ASSISTANCE WITH THEIR HOSPITAL BILL. ALSO, SIGNS ARE POSTED THROUGHOUT THE HOSPITAL AND COUNSELORS ARE AVAILABLE TO PROVIDE FURTHER ASSISTANCE. ALL UNINSURED INPATIENTS ARE INTERVIEWED BY FINANCIAL COUNSELORS AND ASSESSED FOR ELIGIBILITY FOR ASSISTANCE PROGRAMS. THE HOSPITAL PROVIDES INFORMATIONAL HANDOUTS TO ALL UNINSURED PATIENTS AT THE TIME OF REGISTRATION WHICH REFERS THEM TO FINANCIAL COUNSELING IF THEY WOULD LIKE ASSISTANCE WITH THEIR BILLS. FURTHER, THE HOSPITAL MAILS NOTICES TO ALL SELF-PAY ACCOUNTS REFERRING THEM TO FINANCIAL COUNSELING IF THEY NEED ASSISTANCE. THE COLLECTION DEPARTMENT WILL ALSO REFER PATIENTS TO FINANCIAL COUNSELING WHEN A PATIENT INDICATES THAT THEY CANNOT AFFORD THEIR BALANCES; AND FINALLY, SCHEDULERS REFER UNINSURED PATIENTS TO FINANCIAL COUNSELING PRIOR TO THEIR TEST OR PROCEDURE. THE POLICY AND APPLICATIONS FOR ASSISTANCE ARE ALSO AVAILABLE ONLINE, AS WELL AS UPON REQUEST AT THE HOSPITAL. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION PUTNAM HOSPITAL (PH) IS LOCATED IN CARMEL, NEW YORK, WITHIN PUTNAM COUNTY, AND SERVES RESIDENTS ACROSS SEVEN ZIP CODES SITUATED ALONG THE NEW YORK AND CONNECTICUT STATE BORDERS. THE HOSPITAL'S SERVICE AREA INCLUDES PREDOMINANTLY SUBURBAN COMMUNITIES AND REFLECTS DEMOGRAPHIC AND SOCIOECONOMIC CHARACTERISTICS THAT INFORM PH'S COMMUNITY BENEFIT PLANNING AND IMPLEMENTATION STRATEGY. IT IS THE ONLY HOSPITAL IN PUTNAM COUNTY. THE PH SERVICE AREA POPULATION, ESTIMATED AT 94,183 RESIDENTS, IS PROJECTED TO REMAIN RELATIVELY STABLE BETWEEN 2025 AND 2030, WITH A MODEST INCREASE OF APPROXIMATELY 1.1 PERCENT. CONSISTENT WITH BROADER NEW YORK STATE DEMOGRAPHIC TRENDS, PROJECTED GROWTH WITHIN THE SERVICE AREA IS EXPECTED TO OCCUR EXCLUSIVELY AMONG OLDER ADULT POPULATIONS. THE POPULATION AGED 65 AND OLDER IS PROJECTED TO INCREASE BY 3,310 INDIVIDUALS (17.1%) DURING THIS PERIOD, WHILE YOUNGER AGE COHORTS ARE EXPECTED TO DECLINE. THE POPULATION UNDER AGE 18 IS PROJECTED TO DECREASE BY 663 INDIVIDUALS (4.0%), AND THE MOST SIGNIFICANT DECLINE IS EXPECTED AMONG ADULTS AGED 45 TO 64, WHICH IS PROJECTED TO DECREASE BY 5.9 PERCENT. (SOURCE: SG2 MARKET ADVANTAGE) THE PH SERVICE AREA IS LESS RACIALLY AND ETHNICALLY DIVERSE THAN NEW YORK STATE OVERALL; HOWEVER, DEMOGRAPHIC CHANGE IS OCCURRING. CONSISTENT WITH STATEWIDE PATTERNS, PEOPLE OF COLOR REPRESENT THE FASTEST GROWING POPULATIONS WITHIN THE SERVICE AREA. BETWEEN 2025 AND 2030, THE WHITE POPULATION IS PROJECTED TO DECREASE BY 8.4 PERCENT, WHILE ALL OTHER RACIAL AND ETHNIC GROUPS ARE PROJECTED TO GROW. THE HISPANIC POPULATION IS PROJECTED TO BE AMONG THE FASTEST GROWING DEMOGRAPHIC GROUPS, INCREASING BY 5,235 INDIVIDUALS (23.7%). OVER THE SAME PERIOD, THE BLACK POPULATION IS PROJECTED TO GROW BY 12.4 PERCENT, AND THE ASIAN POPULATION IS PROJECTED TO GROW BY 8.1 PERCENT. (SOURCE: SG2 MARKET ADVANTAGE) ECONOMIC INDICATORS IN PUTNAM COUNTY REFLECT OVERALL LABOR MARKET STRENGTH. ACCORDING TO THE U.S. BUREAU OF LABOR STATISTICS, THE COUNTY RECORDED AN UNEMPLOYMENT RATE OF 2.9 PERCENT AT THE END OF 2025, WHICH REMAINED WELL BELOW NEW YORK STATE AVERAGES. DESPITE FAVORABLE EMPLOYMENT CONDITIONS, A PORTION OF RESIDENTS EXPERIENCE ECONOMIC VULNERABILITY. APPROXIMATELY 7 PERCENT OF PUTNAM COUNTY RESIDENTS LIVE BELOW THE FEDERAL POVERTY LEVEL, INDICATING CONTINUED NEED FOR ACCESS TO AFFORDABLE HEALTHCARE SERVICES FOR LOW INCOME POPULATIONS. HEALTH INSURANCE COVERAGE PATTERNS WITHIN THE PH SERVICE AREA FURTHER REFLECT THE COMMUNITY'S SOCIOECONOMIC PROFILE. MARKET ESTIMATES INDICATE THAT APPROXIMATELY 3.1 PERCENT OF RESIDENTS ARE UNINSURED, WHILE PUBLIC INSURANCE PROGRAMS REPRESENT A MEANINGFUL SHARE OF COVERAGE. MEDICAID ACCOUNTS FOR APPROXIMATELY 15 PERCENT OF COVERED LIVES, MEDICARE FOR APPROXIMATELY 19 PERCENT, AND PRIVATE COMMERCIAL COVERAGE, INCLUDING EMPLOYER SPONSORED PLANS AS WELL AS DIRECT PURCHASE AND EXCHANGE PLANS, COMPRISES APPROXIMATELY 63 PERCENT OF THE MARKET. REFLECTING THE PROJECTED GROWTH IN THE AGING POPULATION, MEDICARE ENROLLMENT IS EXPECTED TO INCREASE BY APPROXIMATELY 12.4 PERCENT BY 2030, INCREASING DEMAND FOR SERVICES COMMONLY UTILIZED BY OLDER ADULTS. (SOURCE: SG2 MARKET ADVANTAGE) ACCORDING TO THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), PUTNAM COUNTY DOES NOT CONTAIN ANY FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS (MUAS) OR MEDICALLY UNDERSERVED POPULATIONS (MUPS). THIS REFLECTS COMPARATIVELY FAVORABLE PROVIDER AVAILABILITY, INCOME LEVELS, AND HEALTH ACCESS INDICATORS RELATIVE TO STATE AND NATIONAL BENCHMARKS. SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH PUTNAM HOSPITAL IS COMMITTED TO PROVIDING SAFE, COMPASSIONATE CARE TO MEET YOUR UNIQUE HEALTHCARE NEEDS. WE ARE A 164-BED, ACUTE CARE HOSPITAL OFFERING INNOVATIVE TECHNOLOGIES, INCLUDING ROBOT-ASSISTED SURGERY. WE ARE PART OF NUVANCE HEALTH, JOINED NORTHWELL HEALTH IN MAY 2025, CREATING AN EXPANDED, INTEGRATED HEALTH SYSTEM THAT STRENGTHENS ACCESS TO HIGH-QUALITY, COORDINATED CARE ACROSS NEW YORK'S HUDSON VALLEY AND WESTERN CONNECTICUT. AS PART OF NORTHWELL HEALTH, NEW YORK STATE'S LARGEST HEALTH CARE PROVIDER, PUTNAM HOSPITAL'S PATIENTS BENEFIT FROM BROADER CLINICAL COLLABORATION, ENHANCED SPECIALTY EXPERTISE AND ACCESS TO SYSTEM-WIDE BEST PRACTICES, WHILE MAINTAINING THE LOCAL, COMMUNITY-BASED CARE THAT HAS LONG DEFINED THE ORGANIZATION. OUR PATIENTS BENEFIT FROM THE VARIOUS SERVICES AND MULTISPECIALTY GROUPS ACROSS THE HEALTH SYSTEM. OUR FEATURED SERVICES INCLUDE A CANCER INSTITUTE, HEART AND VASCULAR INSTITUTE, NEUROSCIENCES INSTITUTE, AND OUR DIGESTIVE HEALTH INSTITUTE. OUR FEATURED SERVICE LINES INCLUDE MATERNAL AND INFANT CARE, A PSYCHIATRIC CARE UNIT AND ADVANCED SURGICAL SERVICES INCLUDING ORTHOPEDICS, SPINE AND BARIATRIC SURGERY. ADDITIONAL FEATURED SERVICE LINES INCLUDE: * PRIMARY CARE * WOUND CARE AND HYPERBARIC OXYGEN THERAPY * BEHAVIORAL HEALTH * BARIATRIC SURGERY AND MEDICAL WEIGHT LOSS * BLOODLESS CARE MEDICINE * ORTHOPEDIC CARE OUR EFFORT TO IMPROVE THE HEALTH OF OUR COMMUNITIES IS A LONG-TERM AND VERY COLLABORATIVE ONE TO ADDRESS PUBLIC HEALTH ISSUES AND OPPORTUNITIES IN OUR REGION. OUR ROLE IN IMPROVING HEALTH MAY BE AS A LEADER, PARTNER, FACILITATOR, FUNDER, ADVOCATE, CHAMPION, OR OBSERVER. IN THESE ROLES, WE EMBRACE THE SOCIAL DETERMINANTS OF HEALTH AND APPLY STRATEGIES AND TACTICS INCLUDING HEALTH EDUCATION, OUTREACH AND SCREENINGS VIA COLLABORATIONS, DATA COLLECTION AND RESEARCH, HEALTH CLINICS AND FAIRS, SPONSORSHIPS, AND SUBJECT MATTER EXPERT SPEAKER PRESENTATIONS. FOR MORE DETAILED INFORMATION AND EXAMPLES, SEE SCHEDULE H, PART I, LINE 7E. PUTNAM'S BOARD OF TRUSTEES IS COMPOSED OF PROMINENT CITIZENS WHO LIVE AND WORK IN THE COMMUNITY. PUTNAM HOSPITAL ALSO HAS AN OPEN MEDICAL STAFF. SURPLUS FUNDS ARE USED TO PROVIDE INNOVATIVE TECHNOLOGY TO CLINICAL CARE IN ADDITION TO EXPANDING OUR SERVICE AREA. SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM NUVANCE HEALTH IS AN INTEGRATED HEALTH SYSTEM OFFERING CONVENIENT, ACCESSIBLE AND AFFORDABLE CARE TO OUR COMMUNITY MEMBERS. IN MAY 2025, NUVANCE HEALTH JOINED NORTHWELL HEALTH, NEW YORK STATE'S LARGEST HEALTH CARE PROVIDER, CREATING AN EXPANDED NOT-FOR-PROFIT HEALTH SYSTEM THAT STRENGTHENS CLINICAL COLLABORATION, ACCESS TO SPECIALTY CARE AND OPERATIONAL SUSTAINABILITY. COLLECTIVELY, NUVANCE HEALTH'S MORE THAN 15,000 COMPASSIONATE CAREGIVERS DELIVER HIGH-QUALITY CARE THROUGH COMMUNITY HOSPITALS, PRIMARY CARE AND SPECIALTY PRACTICE LOCATIONS, OUTPATIENT SETTINGS, HOME CARE SERVICES, AND TELEHEALTH VISITS. AS PART OF THE BROADER NORTHWELL HEALTH SYSTEM, PATIENTS AND COMMUNITIES BENEFIT FROM ENHANCED COORDINATION, SHARED BEST PRACTICES AND EXPANDED CLINICAL EXPERTISE, WHILE CARE CONTINUES TO BE DELIVERED LOCALLY. PUTNAM HOSPITAL HAS PROVIDED $14,149,365 WORTH OF CARE THROUGH FINANCIAL ASSISTANCE AT COST AND ITS MEDICAID SHORTFALL. NUVANCE HEALTH OPERATES SEVEN COMMUNITY HOSPITALS (DANBURY HOSPITAL, NEW MILFORD HOSPITAL, NORWALK HOSPITAL, SHARON HOSPITAL, VASSAR BROTHERS MEDICAL CENTER, NORTHERN DUTCHESS HOSPITAL AND PUTNAM HOSPITAL) THAT PROVIDE A FULL RANGE OF MEDICAL SERVICES TO THE COMMUNITY REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. SERVICES INCLUDE ROUTINE INPATIENT ANCILLARY AND OUTPATIENT CARE IN SUPPORT OF THE SYSTEM'S MISSION STATEMENT. ALL OF OUR HOSPITALS HAVE OPEN MEDICAL STAFFS. IF AN INDIVIDUAL MEETS THE EDUCATIONAL, EXPERIENTIAL AND LICENSOR REQUIREMENTS, THEY CAN JOIN THE MEDICAL STAFF. THERE ARE FIVE FOUNDATIONS THAT HELP SUPPORT OUR HOSPITALS AND AFFILIATES (DANBURY HOSPITAL AND NEW MILFORD HOSPITAL FOUNDATION, INC., NORWALK HOSPITAL FOUNDATION, VASSAR BROTHERS HOSPITAL FOUNDATION, NDH FOUNDATION AND PUTNAM HOSPITAL CENTER FOUNDATION). EACH FOUNDATION'S MISSION IS TO RAISE FUNDS, REINVEST, ADMINISTER FUNDS AND MAKE DISTRIBUTIONS TO THE HOSPITALS AND THEIR NOT-FOR-PROFIT HEALTH CARE AFFILIATES. NUVANCE HEALTH HAS FOUR MEDICAL GROUPS (NUVANCE HEALTH MEDICAL PRACTICE CT, INC., NUVANCE HEALTH MEDICAL PRACTICE, P.C., EASTERN NEW YORK MEDICAL SERVICES, P.C. AND HUDSON VALLEY CARDIOVASCULAR PRACTICE, P.C.). THE MEDICAL PRACTICES PROVIDE A FULL RANGE OF HOSPITAL-BASED AND OUTPATIENT SERVICES TO RESIDENTS IN THEIR COMMUNITIES AND SURROUNDING AREAS. THEY PROVIDE SAFE, INNOVATIVE, CONVENIENT AND COORDINATED PRIMARY AND SPECIALTY HEALTH CARE IN THE COMMUNITIES THEY SERVE AND STRIVE TO BE AWARE OF AND RESPOND TO THEIR PATIENTS' NEEDS. WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES, INC.'S PRINCIPAL PURPOSE IS TO PROVIDE OUTPATIENT HEALTH CARE SERVICES IN VARIOUS LOCATIONS AND ALSO PROVIDE AMBULANCE SERVICES TO DANBURY AND SURROUNDING TOWNS, WHILE SERVING THOSE THAT CANNOT AFFORD THE CARE. NUVANCE HEALTH HAS THREE HOME CARE ENTITIES (WESTERN CONNECTICUT HOME CARE, INC., HEALTH QUEST HOME CARE, INC. (CERTIFIED) AND HEALTH QUEST HOME CARE, INC. (LICENSED). OUR HOME CARE PROGRAMS PROVIDE COMPREHENSIVE HEALTH SERVICES TO SELECTED PATIENTS WHO CAN BE CARED FOR AT HOME, THUS REDUCING THE EXPENSE ASSOCIATED WITH HOSPITALIZATION AND ALLOWING PATIENTS TO BE TREATED IN THE COMFORT AND FAMILIARITY OF THEIR HOMES. THESE SERVICES INCLUDE SKILLED NURSING, THERAPIES (PHYSICAL, OPERATIONAL AND SPEECH), MEDICAL SOCIAL SERVICES, AND HOME HEALTH AIDS. ALAMO AMBULANCE SERVICES, INC. IS A LICENSED AMBULANCE TRANSPORT SERVICE WITHIN DUTCHESS, ORANGE, ULSTER AND PUTNAM COUNTIES IN NEW YORK. SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT CT, NY true SCHOLARSHIPS FOR STUDENTS ATTENDING NURSING SCHOOL 3 7500 SCHEDULE I, PART III PROCEDURES FOR MONITORING GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS NUVANCE FOUNDATIONS NURSING SCHOLARSHIP GRANTS ARE AVAILABLE TO EMPLOYEES OF NUVANCE HEALTH AND ITS AFFILIATES. THE PURPOSE OF THE GRANT FUNDS IS REVIEWED AND APPROVED BY FOUNDATION OFFICERS TO ASSURE COMPLIANCE WITH DONOR INTENTIONS AND/OR BOARD APPROVALS. AN ANNUAL CYCLE TO DETERMINE AWARDS IS FOLLOWED. ANNUAL CYCLE FOR THE NUVANCE HEALTH AND AFFILIATES NURSING SCHOLARSHIPS: FEBRUARY: *NURSING SCHOLARSHIP COMMITTEE MEMBERSHIP IS CONFIRMED. THE COMMITTEE CONSISTS OF NURSING LEADERSHIP, RNS AND FOUNDATION STAFF MEMBERS. *THE COMMITTEE REVIEWS THE SCHOLARSHIP APPLICATION FORM FROM THE PREVIOUS YEAR AND RECOMMENDS MODIFICATIONS. *CURRENT FUNDS AVAILABLE IN EACH SCHOLARSHIP ARE VERIFIED. *DETERMINATION IS MADE AS TO THE DOLLAR AMOUNT TO BE AWARDED FROM EACH SCHOLARSHIP BASED ON THE CURRENT FUNDS. *APPLICATION DEADLINE SET MARCH: *UPDATED NURSING SCHOLARSHIP APPLICATION FORM IS UPLOADED TO THE NH/DHNMH PORTAL *VSO ANNOUNCEMENT IS WRITTEN AND GLOBAL EMAIL SENT NOTIFYING THAT THE APPLICATION IS NOW AVAILABLE AND THE DEADLINE IS SPECIFIED MARCH/APRIL: *COMPLETED APPLICATIONS ARE RECEIVED *APPLICATION INFORMATION IS RECORDED ON A SPREADSHEET *APPLICATIONS ARE SCANNED AND SAVED APRIL: *SCANNED APPLICATIONS ARE EMAILED TO THE COMMITTEE FOR REVIEW *NURSING SCHOLARSHIP COMMITTEE REVIEW/AWARD MEETING SET *AT DEADLINE, THE APPLICATION IS REMOVED FROM THE PORTAL AND NO FURTHER APPLICATIONS ARE ACCEPTED *NURSING SCHOLARSHIP COMMITTEE MEETS AND ALL COMPLETED APPLICATIONS ARE REVIEWED *AWARD WINNERS ARE AGREED UPON MAY: *AWARD RECIPIENTS ARE ANNOUNCED BY MAIL, EMAIL, VSO *SCHOLARSHIP DONORS RECEIVE THANK YOU LETTERS CONTAINING THE NAMES OF THE AWARDEES OF THEIR SCHOLARSHIPS *REIMBURSEMENTS ARE REQUESTED BY AWARDEES - PAID THROUGH PAYROLL/AP MAY/JUNE: *THANK YOU NOTES FROM AWARD WINNERS ARE RECEIVED *SHARED WITH LIVING SCHOLARSHIP DONORS AT THE NURSING SCHOLARSHIP TEA IN SEPTEMBER SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE MAJORITY OF GRANTS WERE MADE TO IRC SECTIONS 501(C) (3) AND 501(C) (6) ORGANIZATIONS, THEREFORE IT WAS NOT NECESSARY TO REVIEW THE PUBLIC CHARITY STATUS OF THE DONEE. THE PURPOSE OF THE GRANT FUNDS ARE REVIEWED AND APPROVED BY NUVANCE HEALTH OFFICERS TO ASSURE COMPLIANCE WITH DONOR INTENTIONS AND/OR BOARD APPROVALS. X true true true true false false false false false true 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 MARK K HIRKO MD FORMER PRESIDENT SHARON HOSPITAL; PRESIDENT PH; DIRECTOR (TO 04/25) 516358 0 185000 0 119912 0 20700 0 26593 0 868563 0 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 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 JEAN AHN CHIEF STRATEGY OFFICER 0 512927 0 871449 0 292222 0 20700 0 1883 0 1699181 0 150600 KATHRYN D CULLINAN CHIEF HUMAN RESOURCES OFFICER 0 472913 0 651192 0 98335 0 91080 0 25658 0 1339178 0 50700 JARED B GAYNOR CHIEF COMPLIANCE OFFICER (FROM 07/25) 0 233791 0 50000 0 1243 0 17553 0 39860 0 342447 0 0 WAYNE MCNULTY CHIEF COMPLIANCE OFFICER (TO 10/24) 0 299681 0 0 0 6228 0 18318 0 10687 0 334914 0 0 MICHELLE ROBERTSON CHIEF OPERATING OFFICER 0 847230 0 1242403 0 81238 0 156840 0 43511 0 2371222 0 37203 KEYUR AJBANI MD VP MEDICAL AFFAIRS 206662 0 45000 0 23329 0 16639 0 4095 0 295725 0 0 0 ANNE A GAYA-NGOWE RN VP & CHIEF NURSING OFFICER 230775 0 88250 0 9970 0 25575 0 46466 0 401036 0 0 0 JASON J GONG MEDICAL PHYSICIST 188245 56473 0 0 1185 357 11295 3388 280 84 201005 60302 0 0 JULIE KARPE DIRECTOR PHARMACY 221323 0 0 0 1562 0 17462 0 40767 0 281114 0 0 0 RONALD E STEPHENS DIRECTOR OF PATIENT CARE SERVICES 207518 0 44500 0 10819 0 16536 0 44263 0 323636 0 0 0 SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS FOR THE FOLLOWING, BENEFITS REPORTED IN PART VII INCLUDE GROSS-UP PAYMENTS FOR AN EMPLOYEE RECOGNITION PROGRAM AWARD: 1 HIGHEST COMPENSATED EMPLOYEE SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION PUTNAM HOSPITAL CENTER 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 MICHELLE ROBERTSON - $136,140 BRIAN WYATT - $70,500 KATHRYN CULLINAN - $70,380 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 JEAN AHN - $262,514 KATHRYN CULLINAN - $67,886 MARK HIRKO - $63,000 MICHELLE ROBERTSON - $46,290 DANIEL DEBARBA - $32,749 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS NUVANCE HEALTH ANNUAL LEADERSHIP INCENTIVE PLAN (ALIP)(EXCERPTS FROM) THE PURPOSE OF THE NUVANCE HEALTH ANNUAL LEADERSHIP INCENTIVE PLAN ("PLAN") IS TO ENGAGE AND MOTIVATE THE ORGANIZATION'S LEADERS TO FURTHER THE CHARITABLE MISSION OF NUVANCE HEALTH, AND ITS AFFILIATES AND SUBSIDIARIES, BY PROMOTING EFFECTIVE MANAGEMENT OF OPERATIONS, DELIVERY OF HIGH-QUALITY CARE AND SERVICE, AND RESPONSIBLE USE OF RESOURCES TO MEET COMMUNITY NEEDS. THE PLAN IS INTENDED TO ASSIST NUVANCE HEALTH, AND ITS AFFILIATES AND SUBSIDIARIES TO ATTRACT AND RETAIN LEADERSHIP WITH THE TALENT AND EXPERIENCE NEEDED TO BE SUCCESSFUL BY PROVIDING MEANINGFUL INCENTIVES AND REWARDS FOR OUTSTANDING PERFORMANCE. INDIVIDUALS MUST BE AN ELIGIBLE EMPLOYEE TO BE CONSIDERED AS A PARTICIPANT IN THIS PLAN. AN ELIGIBLE EMPLOYEE IS AN INDIVIDUAL EMPLOYED BY NUVANCE HEALTH AND HOLDS A POSITION ASSIGNED TO ONE OF THE FOLLOWING TIERS, AS OF APRIL 30TH OF THE PLAN YEAR; - TIER I, PRESIDENT, CEO, SENIOR EXECUTIVE - TIER II, EXECUTIVE - TIER II, PHYSICIAN EXECUTIVES (B) - TIER III, SENIOR LEADER (A) - TIER III, SENIOR LEADER (B) - TIER IV, LEADER (A) ORGANIZATIONAL GOALS ARE GENERALLY BASED ON THE FOLLOWING CATEGORIES AND ARE WEIGHTED THROUGH A SPLIT BETWEEN ORGANIZATIONAL AND INDIVIDUAL: - QUALITY AND SERVICE - PEOPLE AND CULTURE - PATIENT EXPERIENCE - FINANCIAL STRENGTH EACH PLAN YEAR, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD ("THE COMMITTEE"), IN ITS SOLE DISCRETION AND UNLESS OTHERWISE APPROPRIATELY DELEGATED, SELECTS PARTICIPANTS FROM A LIST OF ELIGIBLE EMPLOYEES NOMINATED BY THE CEO. THE CEO, EX OFFICIO, IS AN ELIGIBLE EMPLOYEE FOR PURPOSES OF SELECTION TO PARTICIPATE IN THE PLAN. EACH PLAN YEAR, THE COMMITTEE, BASED ON INPUT FROM THE CEO, MAY ESTABLISH A THRESHOLD AWARD, A TARGET AWARD AND/OR A MAXIMUM AWARD FOR EACH PARTICIPANT. AWARD OPPORTUNITIES ARE ESTABLISHED BASED ON COMPETITIVE MARKET PRACTICES AND ON NUVANCE HEALTH'S COMPENSATION PHILOSOPHY. AWARD OPPORTUNITIES MAY BE BASED ON ADDITIONAL FACTORS, INCLUDING NUVANCE HEALTH'S FINANCIAL AND OPERATIONAL PERFORMANCE, REFLECTING MARKET PAY PRACTICES AND BENCHMARKING FOR COMPARABLE POSITIONS, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE. EACH PLAN YEAR, THE COMMITTEE, AND UNLESS OTHERWISE APPROPRIATELY DELEGATED FOR ANY PLAN YEAR, SHALL ESTABLISH PERFORMANCE GOALS TO EVALUATE THE PERFORMANCE OF EACH PARTICIPANT. AFTER COMPLETION OF EACH PLAN YEAR, THE COMMITTEE MAY EVALUATE WHETHER THE PERFORMANCE OF NUVANCE HEALTH AND PARTICIPANT MEETS OR EXCEEDS THE PERFORMANCE GOALS ESTABLISHED FOR THE PLAN YEAR. IF PERFORMANCE WARRANTS, THE COMMITTEE MAY APPROVE A FINAL AWARD AMOUNT FOR EACH PARTICIPANT AND APPROVE ANY ADDITIONAL CONDITION ON PAYMENT OF THE AWARD. NUVANCE HEALTH EXECUTIVE LONG TERM INCENTIVE PLAN (EXCERPTS FROM) ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 AND SELECT TIER II EXECUTIVE POSITIONS SHALL BE ELIGIBLE EMPLOYEES TO PARTICIPATE IN THE PLAN. UNDER THE PLAN, PARTICIPANTS WILL BE ELIGIBLE TO RECEIVE INCENTIVE AWARD PAYMENTS BASED UPON THE ACHIEVEMENT OF SELECTED AND STRATEGICALLY IMPORTANT PERFORMANCE GOALS IDENTIFIED FOR EACH PERFORMANCE PERIOD. THE AWARD OPPORTUNITIES FOR AN ELIGIBLE EMPLOYEE WITH RESPECT TO A PERFORMANCE PERIOD SHALL BE EXPRESSED AS A PERCENTAGE OF HIS OR HER AVERAGE BASE SALARY IN EFFECT DURING THE APPLICABLE PERFORMANCE PERIOD. PRIOR TO THE BEGINNING OF EACH PERFORMANCE PERIOD, THE COMMITTEE MAY ESTABLISH A MINIMUM PERFORMANCE REQUIREMENT FOR NUVANCE HEALTH. NO FINAL AWARDS MAY BE GRANTED TO ANY PARTICIPANT FOR A PERFORMANCE PERIOD IN WHICH MINIMUM PERFORMANCE REQUIRMENTS, IF ANY, WERE NOT MET. THE FINAL AWARD PAYABLE TO EACH PARTICIPANT WILL BE DETERMINED WITHIN 60 DAYS FOLLOWING THE END OF THE PERFORMANCE PERIOD. AWARDS FOR A GIVEN PERFORMANCE PERIOD WILL BE PAID IN A SINGLE LUMP-SUM ON THE PAYMENT DATE PROVIDED HOWEVER, THAT NO PAYMENT WILL BE MADE UNTIL THE RESULTS ARE VERIFIED AND AUDITED. A DUTCHESS COUNTY LOCAL DEV CORP 273106797 267045GD8 2016-07-07 24377573 CONSTRUCT & EQUIP FACILITY false false false A 7833360 24519590 334598 7760 54554 24122678 2016 false true true true A false true true true false false 0.0032 0.0 0.0032 false false 0 false true A false false false true false false 0 false false false 0 false false true A false SCHEDULE K, PART IV, LINE 2C NO REBATE DUE (A) ISSUER NAME: DUTCHESS COUNTY LOCAL DEV CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2021 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. SCHEDULE K, PART I, COLUMN (E) ISSUE PRICE TOTAL ISSUE PRICE PER IRS FORM 8038 - $438,672,526, ALLOCATED BETWEEN 3 ORGANIZATIONS: VASSAR BROTHERS MEDICAL CENTER (FEIN: 14-1338586) PUTNAM HOSPITAL (FEIN: 14-6019179) NORTHERN DUTCHESS HOSPITAL (FEIN: 14-1338467) SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. SCHEDULE K, PART IV, LINE 2C COLUMN A ISSUER NAME: DUTCHESS COUNTY LOCAL DEV CORP THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 06/30/2021 SUZANNE DIVESTEA FAMILY MEMBER 126229 SUZANNE DIVESTEA IS A FAMILY MEMBER OF CORRINNE DIVESTEA AND JOSEPH DIVESTEA, DIRECTORS OF THE FILING ORGANIZATION. SUZANNE DIVESTEA WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION. false FORM 990, PART VI, LINE 14 RECORD RETENTION POLICY 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 PUTNAM HOSPITAL CENTER 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 PUTNAM HOSPITAL ("PH") 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 NORTHWELL HEALTH SYSTEM, INC. RETAINS THE RIGHT TO TAKE ALL ACTIONS ON BEHALF OF NUVANCE HEALTH AND SYSTEM AFFILIATES RELATING TO THE APPOINTMENT OF OFFICERS AND DIRECTORS. THE DIRECTORS ARE APPOINTED BY NORTHWELL HEALTH SYSTEM, INC. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS NORTHWELL HEALTH SYSTEM, INC. RETAINS VARIOUS POWERS, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: AMENDMENTS TO ORGANIZATIONAL DOCUMENTS; ADOPTION OR REVISION TO POLICIES RELATING TO THE CONTROL OF INVESTMENTS; ADOPTION OF SYSTEM-WIDE QUALITY, PERFORMANCE, AND CREDENTIALING STANDARDS AND POLICIES; APPROVAL OF ALL AUDITED FINANCIAL STATEMENTS; ADOPTION OF A CAPITAL BUDGET; CREATION OF NEW ENTITIES; ADOPTION OF AND REVISIONS TO SYSTEM-WIDE COMPLIANCE POLICIES; ANY CLOSURE, SALE, OR TRANSFER OF A HOSPITAL; ANY CHANGE IN TAX STATUS OR REVISION TO THE CHARITY CARE POLICIES; ANY MERGER, CONSOLIDATION, OR SIMILAR TRANSACTION; DISSOLUTION OF ANY AFFILIATE; APPROVAL OF INDEBTEDNESS; AND APPROVAL OF CERTIFICATE OF NEED 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 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 FILING SUCH AS THE 990 AND BOND HOLDER REQUIREMENTS. FORM 990, PART VII, SECTION A ADDITIONAL COMPENSATION INFORMATION 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 VIII, LINE 11D OTHER MISCELLANEOUS REVENUE ALL OTHER REVENUE - TOTAL REVENUE: 186979, RELATED OR EXEMPT FUNCTION REVENUE: 186979, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN EQUITY INTEREST IN THE FOUNDATIONS - 1234812; TRANSFER FROM NORTHWELL - 24666061; FAIR VALUE ADJUSTMENT UPON ACQUISITION - 23391636; TOTAL - 49292509; 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 HEALTH QUEST HOME CARE INC (LICENSED) 2649 SOUTH ROAD SUITE 220 POUGHKEEPSIE NY 12601 141788410 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 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 HUNTINGTON FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATI ON 972 BRUSH HOLLOW RD WESTBURY NY 11590 850642554 BILLING NY 501(C)(3) TYPE I HUNTINGTON false HUNTINGTON FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 331890533 MEDICAL SERVICES NY 501(C)(3) TYPE I HUNTINGTON false HUNTINGTON HOSPITAL ASSOCIATION 270 PARK AVENUE HUNTINGTON NY 11743 111630914 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER INC 284 PULASKI RD GREENLAWN NY 11740 113368503 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE false JOHN T MATHER MEMORIAL HOSPITAL 75 NORTH COUNTRY RD PORT JEFFERSON NY 11777 111639818 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true KATZ INSTITUTE FOR WOMEN'S HEALTH 972 BRUSH HOLLOW RD WESTBURY NY 11590 992766593 MEDICAL SERVICES NY 501(C)(3) TYPE I HEALTHCARE true LAKEVILLE SURGERY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474377760 MEDICAL SERVICES NY 501(C)(3) 10 LENOX HILL false LENOX HILL FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATI ON 972 BRUSH HOLLOW RD WESTBURY NY 11590 850656357 BILLING NY 501(C)(3) TYPE I LENOX HILL false LENOX HILL FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 992449865 MEDICAL SERVICES NY 501(C)(3) TYPE I LENOX HILL false LENOX HILL HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 131624070 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true LENOX HILL HOSPITAL MEDICAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 452661543 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false LENOX HILL PATHOLOGY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 133644370 MEDICAL SERVICES NY 501(C)(3) TYPE I LENOX HILL false LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 208784395 MEDICAL SERVICES NY 501(C)(3) TYPE I LENOX HILL false LHH CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 133272016 SUPPORTING ORG NY 501(C)(3) TYPE I NORTHWELL HEALTH false LIJ FOUNDATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 112661239 SUPPORTING ORG NY 501(C)(3) TYPE I NORTHWELL HEALTH false LONG ISLAND JEWISH FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE C ORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 850667316 BILLING NY 501(C)(3) TYPE I LIJMC false LONG ISLAND JEWISH FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATI ON 972 BRUSH HOLLOW RD WESTBURY NY 11590 992362647 MEDICAL SERVICES NY 501(C)(3) TYPE I LIJMC false LONG ISLAND JEWISH MEDICAL CENTER 972 BRUSH HOLLOW RD WESTBURY NY 11590 112241326 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true LONG ISLAND JEWISH MEDICAL CENTER AT HOME PHARMACY 972 BRUSH HOLLOW RD WESTBURY NY 11590 113251128 SUPPORTING ORG NY 501(C)(3) TYPE I NORTHWELL HEALTH false MARCUS AVE OB-GYN PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 880775003 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MARCUS AVENUE MEDICAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 810861452 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MATHER FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 872064922 MEDICAL SERVICES NY 501(C)(3) TYPE I MATHER false MATHER FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 331468309 MEDICAL SERVICES NY 501(C)(3) TYPE I MATHER false MEDICAL CARE OF QUEENS PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474377679 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF BELLMORE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 874277673 INACTIVE NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF KIPS BAY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 853052457 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF LENOX HILL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923311309 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF LYNBROOK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 844268663 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF MANHASSET PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923278147 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF NASSAU PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923137107 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF RIVERHEAD PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 300920275 MEDICAL SERVICES NY 501(C)(3) TYPE I PBMC false MEDICAL SERVICES OF SETAUKET PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 844305970 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF SOUTH NASSAU PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923251451 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF STONY BROOK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923357143 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF SUFFOLK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923415989 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false MEDICAL SERVICES OF UNIONDALE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 844279391 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORCORP INC 400 EAST MAIN STREET MOUNT KISCO NY 10549 133366748 SUPPORT ORG NY 501(C)(3) TYPE I NWHA false NORTH SHORE COMMUNITY SERVICES INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 237273200 HOUSING COMP NY 501(C)(2) NORTHWELL HEALTH false NORTH SHORE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORAT ION 972 BRUSH HOLLOW RD WESTBURY NY 11590 852887872 BILLING NY 501(C)(3) TYPE I NSUH false NORTH SHORE FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 992343630 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE HEALTH SYSTEM MEDICAL FACULTY GROUP PRACTICE 972 BRUSH HOLLOW RD WESTBURY NY 11590 853920020 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE UNIVERSITY HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111562701 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true NORTH SHORE UNIVERSITY HOSPITAL AT GLEN COVE HOUSING 972 BRUSH HOLLOW RD WESTBURY NY 11590 237010468 HOUSING COMP NY 501(C)(2) NORTHWELL HEALTH false NORTH SHORE UNIVERSITY HOSPITAL HOUSING 972 BRUSH HOLLOW RD WESTBURY NY 11590 112171903 HOUSING COMP NY 501(C)(2) NORTHWELL HEALTH false NORTH SHORE-LIJ ANESTHESIOLOGY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 461617561 MEDICAL SERVICES NY 501(C)(3) TYPE I SOUTH SHORE false NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 275078531 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ HEART SURGERY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 275078838 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ INTERNAL MEDICINE AT LYNBROOK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 463475908 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ INTERNAL MEDICINE AT NEW HYDE PARK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 462822879 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false NORTH SHORE-LIJ INTERNAL MEDICINE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 275078631 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ MEDICAL GROUP AT HUNTINGTON PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 274384049 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ MEDICAL GROUP AT NORTH NASSAU PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 274384146 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false NORTH SHORE-LIJ MEDICAL GROUP AT SYOSSET PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 273957752 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ MEDICAL GROUP URGENT MEDICAL CARE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 275078246 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ MEDICAL GROUP PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 274384249 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false NORTH SHORE-LIJ MEDICAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 453023019 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ OB-GYN AT GARDEN CITY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 462886776 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ OB-GYN AT NEW HYDE PARK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 473722278 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ OB-GYN PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 461382916 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false NORTH SHORE-LIJ OCCUPATIONAL MEDICINE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 451004103 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false NORTH SHORE-LIJ PEDIATRICS OF SUFFOLK COUNTY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 465746956 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LIJ RADIOLOGY SERVICES PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 223970667 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTH SHORE-LONG ISLAND JEWISH MEDICAL CARE CENTERS 972 BRUSH HOLLOW RD WESTBURY NY 11590 113473923 SUPPORTING ORG NY 501(C)(3) TYPE I NORTHWELL HEALTH false NORTHEASTERN ANESTHESIA OF NEW JERSEY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 208709500 MEDICAL SERVICES NJ 501(C)(3) TYPE I NSUH false NORTHERN WESTCHESTER FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 872140271 MEDICAL SERVICES NY 501(C)(3) TYPE I NWHA false NORTHERN WESTCHESTER FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORA TION 972 BRUSH HOLLOW RD WESTBURY NY 11590 331551183 MEDICAL SERVICES NY 501(C)(3) TYPE I NWHA false NORTHERN WESTCHESTER HOSPITAL ASSOCIATION 400 EAST MAIN STREET MOUNT KISCO NY 10549 131740118 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true NORTHERN WESTCHESTER HOSPITAL CENTER FOUNDATION 400 EAST MAIN STREET MOUNT KISCO NY 10549 134067064 FOUNDATION NY 501(C)(3) 9 NWHA false NORTHERN WESTCHESTER REALTY HOLDING COMPANY 400 EAST MAIN STREET MOUNT KISCO NY 10549 912134215 HOLDING COMPANY NY 501(C)(2) NWHA false NORTHWELL CARDIOVASCULAR INSTITUTE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 992518867 MEDICAL SERVICES NY 501(C)(3) TYPE I HEALTHCARE true NORTHWELL HEALTH ALLIANCE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 263727582 HEALTH CARE NY 501(C)(3) 3 NA false NORTHWELL HEALTH CANCER INSTITUTE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 874329881 INACTIVE NY 501(C)(3) TYPE I HEALTHCARE true NORTHWELL HEALTH FOUNDATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 112965575 FUNDRAISING NY 501(C)(3) 7 NORTHWELL HEALTH false NORTHWELL HEALTH LABORATORIES 972 BRUSH HOLLOW RD WESTBURY NY 11590 113412370 SUPPORTING ORG NY 501(C)(3) TYPE I NORTHWELL HEALTH false NORTHWELL HEALTH MEDICAL NJ PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 932096172 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTHWELL HEALTH MEDICAL PA PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 932921150 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false NORTHWELL HEALTH MEDICAL INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 933512438 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false NORTHWELL HEALTH PHYSICIAN PARTNERS INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 873328924 INACTIVE NY 501(C)(3) TYPE I HEALTHCARE true NORTHWELL HEALTH PLANS HOLDING COMPANY INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 462478147 HOLDING COMPANY NY 501(C)(3) TYPE II HEALTHCARE true NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 237007485 NURSING HOME NY 501(C)(3) 9 HEALTHCARE true NORTHWELL HEALTH INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 113418133 SUPPORTING ORG NY 501(C)(3) TYPE I NORTHWELL INC false NORTHWELL HEALTHCARE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 112965586 SUPPORTING ORG NY 501(C)(3) TYPE I NORTHWELL HEALTH false NORTHWELL NEPHROLOGY INSTITUTE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 992485406 MEDICAL SERVICES NY 501(C)(3) TYPE I HEALTHCARE true NORTHWELL PROTON THERAPY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 812766298 MEDICAL SERVICES NJ 501(C)(3) 10 NSUH false NORTHWELL PUBLIC HEALTH CORPS INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 874434322 INACTIVE NY 501(C)(3) TYPE I HEALTHCARE true NORTHWELL QUALITY AND MEDICAL AFFAIRS INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 824113233 SUPPORTING ORG NY 501(C)(3) TYPE I HEALTHCARE true NORTHWELL SPINE INSTITUTE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 992469605 MEDICAL SERVICES NY 501(C)(3) TYPE I HEALTHCARE true NORTHWELL TELEHEALTH MEDICINE OF PENNSYLVANIA PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 932273872 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTHWELL INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 993149710 MEDICAL SERVICES NY 501(C)(3) TYPE II NA false NSUH LENOX HILL PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 332289042 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NSUH SOUTH BEACH PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 332520971 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false PECONIC BAY FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORAT ION 972 BRUSH HOLLOW RD WESTBURY NY 11590 871869119 MEDICAL SERVICES NY 501(C)(3) TYPE I PBMC false PECONIC BAY FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 992386652 MEDICAL SERVICES NY 501(C)(3) TYPE I PBMC false PECONIC CARDIOLOGY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 813149464 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false PHELPS FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 873213128 MEDICAL SERVICES NY 501(C)(3) TYPE I PHELPS false PHELPS FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 331899705 MEDICAL SERVICES NY 501(C)(3) TYPE I PHELPS false PHELPS MEDICAL SERVICES PC 701 NORTH BROADWAY SLEEPY HOLLOW NY 10591 274416017 MEDICAL SERVICES NY 501(C)(3) TYPE I PHELPS false PHELPS MEMORIAL HOSPITAL ASSOCIATION 701 NORTH BROADWAY SLEEPY HOLLOW NY 10591 131725076 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true PHYSICIANS OF UNIVERSITY HOSPITAL PC 1 EDGEWATER PLAZA 6TH FL STATEN ISLAND NY 10305 200096809 HEALTH CARE NY 501(C)(3) TYPE I SIUH false PLAINVIEW FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATIO N 972 BRUSH HOLLOW RD WESTBURY NY 11590 872116326 MEDICAL SERVICES NY 501(C)(3) TYPE I PLAINVIEW false PLAINVIEW FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 331930185 MEDICAL SERVICES NY 501(C)(3) TYPE I PLAINVIEW false PLAINVIEW HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 113241243 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true PRIME CARE MEDICAL OF LONG ISLAND PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 204398486 MEDICAL SERVICES NY 501(C)(3) TYPE I PBMC false SANDI AND BILL NICHOLSON - THE WOMEN WHO DARED ART FOUNDATION FOR NORTHWELL HEALTH INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 850554966 FUNDRAISING NY 501(C)(3) TYPE I NA false SIUH SYSTEMS INC 475 SEAVIEW AVENUE STATEN ISLAND NY 10305 061074604 FUNDRAISING NY 501(C)(3) 7 HEALTHCARE true SOUTH SHORE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORAT ION 972 BRUSH HOLLOW RD WESTBURY NY 11590 871744354 MEDICAL SERVICES NY 501(C)(3) TYPE I SOUTH SHORE false SOUTH SHORE FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 331971711 MEDICAL SERVICES NY 501(C)(3) TYPE I SOUTH SHORE false SOUTH SHORE UNIVERSITY HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111667761 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATIO N 972 BRUSH HOLLOW RD WESTBURY NY 11590 853953395 BILLING NY 501(C)(3) TYPE I SOUTH SHORE false SPORTS PHYSICAL THERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICES OF NORTH SHORE PLLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 061655704 HEALTH CARE NY 501(C)(3) 9 LIJMC false STATEN ISLAND FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPOR ATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 850710387 BILLING NY 501(C)(3) TYPE I SIUH false STATEN ISLAND FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 992412544 MEDICAL SERVICES NY 501(C)(3) TYPE I SIUH false STATEN ISLAND PERFORMING PROVIDER SYSTEM LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 472544659 DSRIP NY 501(C)(3) 10 SIUH false STATEN ISLAND UNIVERSITY HOSPITAL 475 SEAVIEW AVENUE STATEN ISLAND NY 10305 112868878 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true STATEN ISLAND UNIVERSITY HOSPITAL FOUNDATION 360 SEAVIEW AVENUE STATEN ISLAND NY 10305 870765787 FUNDRAISING NY 501(C)(3) 7 SIUH false SUITE 130 PLASTIC SURGERY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 821772747 MEDICAL SERVICES NY 501(C)(3) TYPE I LIJMC false THE CALVERTON FOUNDATION INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 831118138 MEDICAL SERVICES NY 501(C)(3) TYPE I HEALTHCARE true THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR MEDICINE 972 BRUSH HOLLOW RD WESTBURY NY 11590 113284934 GRADUATE SCHOOL NY 501(C)(3) 2 HEALTHCARE true THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 972 BRUSH HOLLOW RD WESTBURY NY 11590 112673595 RESEARCH NY 501(C)(3) 4 NORTHWELL HEALTH false THE HEART INSTITUTE 475 SEAVIEW AVENUE STATEN ISLAND NY 10305 311757254 INACTIVE NY 501(C)(3) TYPE I NA false THE LONG ISLAND HOME 400 SUNRISE HGHWY AMITYVILLE NY 11701 112837244 HEALTH CARE NY 501(C)(3) 3 LHH CORPORATION false TRUE NORTH FLEXSTAFF INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 821446568 MEDICAL SERVICES NY 501(C)(3) TYPE I HEALTHCARE true TRUE NORTH HEALTH MANAGEMENT INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 813428274 SUPPORTING ORG NY 501(C)(3) TYPE I HEALTHCARE true TRUE NORTH MEDICAL GROUP PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 275078717 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false TRUE NORTH MEDICAL OF STONY BROOK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 883996234 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false TRUE NORTH PATIENT SAFETY ORGANIZATION INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 831429773 MEDICAL SERVICES NY 501(C)(3) TYPE I NORTHWELL HEALTH false VIRTUAL HEALTH MEDICINE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 274384326 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false VISITING NURSE ASSOCIATION OF HUDSON VALLEY INC 540 WHITE PLAINS RD TARRYTOWN NY 10591 131739952 HOME HEALTH CARE NY 501(C)(3) 10 HEALTHCARE true VNA HOME HEALTH SERVICES INC 540 WHITE PLAINS RD TARRYTOWN NY 10591 133690105 HOME HEALTH CARE NY 501(C)(3) 10 VNA HUDSON false WELLBRIDGE PSYCHIATRY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 465495054 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false WESTCHESTER HEALTH MEDICAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474539584 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false WHITE HALL DENTAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 881847998 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NORTHWELL CT FLEXSTAFF INC (CT ENTITY) 972 BRUSH HOLLOW RD WESTBURY NY 11590 333161383 MEDICAL SERVICES NY 501(C)(3) 10 HEALTHCARE false NORTHWELL HEALTH SYSTEM INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 334925179 MEDICAL SERVICES NY 501(C)(3) TYPE I NORTHWELL INC false NSUH HUNTINGTON PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 333483681 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false NSUH NASSAU PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 334583404 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false NSUH PLAINVIEW PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 334136255 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false TRUE NORTH PROPERTY DEVELOPMENT INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 333708859 MEDICAL SERVICES NY 501(C)(3) 10 HEALTHCARE false NEW MILFORD MRI LLC 100 RESERVE ROAD DANBURY CT 06810 271877801 INACTIVE CT NA N/A false false NORWALK SURGERY CENTER LLC 40 CROSS STREET STE 120 NORWALK CT 06851 272394942 SURGERY CENTER CT NA N/A false false BROOKLYN AMBULATORY SERVICES LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 812910850 MEDICAL SVCS NY HEALTHCARE N/A false false DHCH LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 811030907 MEDICAL SVCS NY ENDOSCOPY VENTURES N/A false false ENDO GROUP LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 200248148 MEDICAL SVCS NY VENTURES GCSC N/A false false ENDOSCOPY CENTER OF LONG ISLAND 972 BRUSH HOLLOW RD WESTBURY NY 11590 260000980 MEDICAL SVCS NY NS-LIJ VENTURES N/A false false FORMATIV HEALTH INTERMEDIATE LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 814614788 HOLDING CO DE FORMATIV HEALTH HOLD N/A false false FORMATIV HEALTH LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 371842142 HOLDING CO DE TN HEALTH SVCS N/A false false HOSPITAL CITY LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474091780 INACTIVE DE NORTHWELL HEALTH N/A false false LONG ISLAND CENTER FOR DIGESTIVE HEALTH LLC 106 CHARLES LINDBERGH BLVD GARDEN CITY NY 11553 364444162 MEDICAL SVCS NY LICDH VENTURES N/A false false MELVILLE SC LLC 1895 WALT WHITMAN RD MELVILLE NY 11747 203487522 MEDICAL SVCS NY MELVILLE ASC N/A false false NORTH SHORE-LIJ AND YALE NEW HAVEN HEALTH MEDICAL AIR TRANSPORT LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 464858222 AIR TRANSPORT NY NSUH N/A false false NORTH SHORE-LIJ CONTRACT RESEARCH ORGANIZATION LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 464469806 RESEARCH NY HEALTHCARE N/A false false NORTHWELL GENOMICS ALLIANCE LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 810826710 INACTIVE DE NWH LABS N/A false false NORTHWELL HEALTH SLEEP LAB LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 821516748 MEDICAL SVCS NY SLEEP HOLDINGS N/A false false SOUTH SHORE SURGERY CENTER LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 341997077 MEDICAL SVCS NY MULTISPECIALTY N/A false false SRO HEALTH LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 832198509 MEDICAL SVCS NY TN HEALTH SVCS N/A false false START NORTHWELL LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 995033509 MEDICAL SVCS NY RESEARCH VENTURES N/A false false SURGICAL SPECIALTY CENTER OF WESTCHESTER LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 814359712 MEDICAL SVCS NY MULTISPECIALTY N/A false false TRUE NORTH II DC LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 352568005 MEDICAL SVCS NY DC HOLDING N/A false false TRUE NORTH III DC LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 842948112 MEDICAL SVCS NY DC HOLDING N/A false false TRUE NORTH IV DC LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 611816900 MEDICAL SVCS NY DC HOLDING N/A false false TRUE NORTH MEDICAL AT NORTH SUFFOLK PLLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 883236273 MEDICAL SVCS NY TN MED GROUP N/A false false TRUE NORTH REVENUE CYCLE MANAGEMENT SERVICES LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 465302234 HOLDING CO NY NSENT N/A false false TRUE NORTH URGENT CARE LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 464113494 MEDICAL SVCS NY NSLIJ URGENT CARE N/A false false TRUE NORTH V DC LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 320518811 MEDICAL SVCS NY DC HOLDING N/A false false TRUE NORTH VI DC LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 853288548 MEDICAL SVCS NY DC HOLDING N/A false false TRUVANCE GO-HEALTH URGENT CARE LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 921207895 MEDICAL SVCS NY TRUVANCE HOLDINGS N/A false false TRUVANCE HOLDINGS LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923771701 MEDICAL SVCS NY TRUVANCE VENTURES N/A false false PORT JEFFERSON ASC LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 371794376 MEDICAL SVCS NY MATHER N/A false false NUVANCE HEALTH INSURANCE COMPANY LTD PO BOX 1159 GRAND CAYMAN CJ KY11102 980438151 MALPRACTICE CJ NUVANCE HEALTH C CORPORATION false SWC CORPORATION 24 STEVENS STREET NORWALK CT 06850 222577718 PHARMACY CT NA C CORPORATION false TACONIC IPA INC 45 READE PLACE POUGHKEEPSIE NY 10601 223007320 INACTIVE NY HEALTH QUEST C CORPORATION false VASSAR HEALTH QUEST MEDICAL PRACTICE OF CONNECTICUT INC 100 RESERVE ROAD DANBURY CT 06810 821466583 INACTIVE CT VASSAR HEALTH CONNECTICUT INC C CORPORATION false AUTOIMMUNE RESEARCH THERAPEUTICS 972 BRUSH HOLLOW RD WESTBURY NY 11590 270701489 INACTIVE NY FEINSTEIN C CORPORATION false BLACK HALL ORAL MAXILLOFACIAL SURGERY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 920895708 INACTIVE NY NSUH C CORPORATION false CARECONNECT GROUP HOLDING COMPANY INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 472478692 HOLDING CO NY HPLAN HOLDING C CORPORATION false CARECONNECT INSURANCE AGENCY INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 471994548 INSURANCE AGENCY NY GROUP HOLDING C CORPORATION false CARECONNECT INSURANCE CO 972 BRUSH HOLLOW RD WESTBURY NY 11590 462270382 INSURANCE NY GROUP HOLDING C CORPORATION false EVIDENCEPOINT INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 853582198 INACTIVE NY NORTHWELL HOLDINGS C CORPORATION false FEINSTEIN CENTER FOR BIOELECTRONIC MEDICINE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 812885700 INACTIVE NY FEINSTEIN C CORPORATION false FORMATIV HEALTH MANAGEMENT INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 813454243 HOLDING CO DE FORMATIV HEALTH INTERME C CORPORATION false FORMATIV HEALTH NEWCO INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 813928889 HOLDING CO DE FORMATIV HEALTH HOLDCO C CORPORATION false MEDICAL SERVICES OF MOUNT SINAI PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 931889335 MEDICAL SERVICES NY NSUH C CORPORATION false MEDICAL SERVICES OF NEW HYDE PARK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 873539234 INACTIVE NY NSUH C CORPORATION false MONTAUK RISK RETENTION GROUP INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 822587942 INSURANCE NY HEALTHCARE C CORPORATION false NORTH SHORE HEALTH SYSTEM ENTERPRISES INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 113316922 HOLDING COMP NY NORTHWELL HEALTH C CORPORATION false NORTH SHORE IPA 5 INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 113383468 BUSINESS SERVICES NY HEALTHCARE C CORPORATION false NORTH SHORE MEDICAL ACCELERATOR PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 112945979 MEDICAL SERVICES NY NSUH S CORPORATION false NORTH SHORE-LIJ NETWORK INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 320257193 SUPPORT SERVICES NY HEALTHCARE C CORPORATION false NORTH SHORE-LIJ OPHTHALMOLOGY INSTITUTE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 300930851 INACTIVE NY HEALTHCARE C CORPORATION false NORTH SHORE-LIJ URGENT CARE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 471758444 MEDICAL SERVICES NY NSUH C CORPORATION false NORTHWELL DIRECT INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 842739816 BUSINESS SERVICES NY NW HOLDINGS C CORPORATION false NORTHWELL DIRECT ADMINISTRATIVE SERVICES ORGANIZATION INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 475182974 ADMIN NY NW HOLDINGS C CORPORATION false NORTHWELL DIRECT MEDICAL OF PENNSYLVANIA PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 931381365 BUSINESS SERVICES NY NSUH C CORPORATION false NORTHWELL FLEXSTAFF INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 810836815 MEDICAL SERVICES NY NSH ENTERPRISE C CORPORATION false NORTHWELL HEALTH GASTROENTEROLOGY INSTITUTE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 852355853 INACTIVE NY HEALTHCARE C CORPORATION false NORTHWELL HEALTH MEDICAL SURGICAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 832198276 MEDICAL SERVICES NJ SIUH C CORPORATION false NORTHWELL HEALTH REGIONAL ALLIANCE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 263651575 SUPPORT SERVICES NY NA C CORPORATION false NORTHWELL HOLDINGS INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 834045975 BUSINESS SERVICES NY NSHS ENTERPRISE C CORPORATION false NORTHWELL STUDIOS INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 994336037 INACTIVE NY NW HOLDINGS C CORPORATION false NURSE HEROES OF NORTHWELL HEALTH FOUNDATION INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 853994359 INACTIVE NY FOUNDATION C CORPORATION false NWHC HEALTH MANAGEMENT SERVICES INC 400 EAST MAIN ST MOUNT KISCO NY 10549 133697510 HEALTH MGMT NY NSHS ENTERPRISE C CORPORATION false PECONIC BAY MEDICAL SERVICES PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 472151802 MEDICAL SERVICES NY CENTRAL SUFFOLK C CORPORATION false PECONIC BAY PRIMARY MEDICAL CARE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 113265111 MEDICAL SERVICES NY CENTRAL SUFFOLK C CORPORATION false REGIONAL INSURANCE COMPANY LTD C/O CEDAR HOUSE 41 CEDAR AVE HAMILTON BD HM12 000000000 INSURANCE HEALTHCARE C CORPORATION false REGIONCARE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 113052191 HOMECARE NY NSHS ENTERPRISE C CORPORATION false STATEN ISLAND UNIVERSITY HOSPITAL PERINATOLOGY PC 475 SEAVIEW AVE STATEN ISLAND NY 10305 134107082 MEDICAL SERVICES NY SIUH C CORPORATION false TRUE NORTH 3D INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 845176444 BUSINESS SERVICES NY TRUE NORTH HEALTH C CORPORATION false TRUE NORTH ENTERPRISES INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 881188668 INACTIVE NY HEALTHCARE C CORPORATION false TRUE NORTH HEALTH PHARMACY INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 471020508 PHARMACY NY NSHS ENTERPRISE C CORPORATION false TRUE NORTH HEALTH INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 830616581 MEDICAL SERVICES DE NORTHWELL HEALTH C CORPORATION false TRUE NORTH MEDICAL AT WORK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 880739758 MEDICAL SERVICES NY NSUH C CORPORATION false TRUE NORTH MEDICAL OF LENOX HILL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923491304 INACTIVE NY NSUH C CORPORATION false TRUE NORTH MEDICAL OF MANHASSET PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923607865 MEDICAL SERVICES NY NSUH C CORPORATION false TRUE NORTH MEDICAL OF NASSAU PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923468585 INACTIVE NY NSUH C CORPORATION false TRUE NORTH MEDICAL OF SOUTH NASSAU PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 923586949 MEDICAL SERVICES NY NSUH C CORPORATION false TRUE NORTH MEDICAL OF SUFFOLK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 924015183 MEDICAL SERVICES NY NSUH C CORPORATION false TRUE NORTH WORKFORCE SAFETY CONSULTING INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 842395117 BUSINESS SERVICES NY TRUE NORTH HEALTH C CORPORATION false VIVOHEALTH PLAN INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 461164689 INACTIVE NY HEALTHCARE C CORPORATION false VIVOHEALTH INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 264118016 INACTIVE NY NSH ENTERPRISE C CORPORATION false WAYFIELD GLOBAL SOLUTIONS INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 993000099 INACTIVE NY NW HOLDINGS C CORPORATION false MARCUS AVENUE REAL PROPERTY MANAGEMENT INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 333621624 INACTIVE NY NSUH C CORPORATION false NORTHWELL INSTITUTE FOR HEALTH & WELLNESS INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 394843241 INACTIVE NY NORTHWELL HEALTHCARE C CORPORATION false NSUH GREENWICH VILLAGE PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 392396646 INACTIVE NY NSUH C CORPORATION false NSUH NEW HYDE PARK PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 333523346 INACTIVE NY NSUH C CORPORATION false NSUH PRINCES BAY PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 394943542 INACTIVE NY NSUH C CORPORATION false NSUH QUEENS PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 392317135 INACTIVE NY NSUH C CORPORATION false NSUH RIVERHEAD PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 394872220 INACTIVE NY NSUH C CORPORATION false NSUH WESTCHESTER PHYSICIANS UFP CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 333568556 INACTIVE NY NSUH C CORPORATION false SPEECH THERAPY REHABILITATION SERVICES PLLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 393030001 INACTIVE NY LIJ MEDICAL CENTER C CORPORATION false NORTH SHORE ENT & ALLERGY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CO RPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 883448425 INACTIVE NY NSUH C CORPORATION false NORTHWELL HEALTH MEDICAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 882104467 INACTIVE NY NSUH C CORPORATION false TRUE NORTH TELEMEDICINE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 920286918 INACTIVE NY NSUH C CORPORATION false TRUE NORTH URGENT CARE OF PENNSYLVANIA PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 882228391 INACTIVE NY NSUH C CORPORATION false TRUE NORTH VIRTUAL HEALTH MEDICINE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 920590462 INACTIVE NY NSUH C CORPORATION false false false true false false false false false false true false false true false false true true true true