PHELPS MEMORIAL HOSPITAL ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PHELPS MEMORIAL HOSPITAL ASSOCIATION (EIN 13-1725076)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202323179349303172
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T09:29:22-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131725076	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHELPS MEMORIAL HOSPITAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% NORTHWELL HEALTH INC	InCareOfNm
Business Name Control	PHEL	BusinessNameControlTxt
Phone	5163216058	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE L CUSACK	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Phone	5163216058	PhoneNum
Signature	2023-11-06	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELE L	PersonFirstNm
Person Last	CUSACK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ED BOCHYNSKI VP	PreparerPersonNm

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$492,311,439	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PMHA STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE FOR THE COMMUNITY REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2186	TotalEmployeeCnt
Total Volunteers	101	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,914,414	PYContributionsGrantsAmt
CY Contributions Grants	$11,314,434	CYContributionsGrantsAmt
PY Program Service Revenue	$356,625,511	PYProgramServiceRevenueAmt
CY Program Service Revenue	$366,757,942	CYProgramServiceRevenueAmt
PY Investment Income	$9,018,172	PYInvestmentIncomeAmt
CY Investment Income	$609,226	CYInvestmentIncomeAmt
PY Other Revenue	$20,070,242	PYOtherRevenueAmt
CY Other Revenue	$24,271,610	CYOtherRevenueAmt
PY Total Revenue	$392,628,339	PYTotalRevenueAmt
CY Total Revenue	$402,953,212	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$188,139,937	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$192,125,977	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$601,096	CYTotalFundraisingExpenseAmt
PY Other Expenses	$169,260,035	PYOtherExpensesAmt
CY Other Expenses	$180,377,606	CYOtherExpensesAmt
PY Total Expenses	$357,417,972	PYTotalExpensesAmt
CY Total Expenses	$372,534,583	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,210,367	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,418,629	CYRevenuesLessExpensesAmt
Total Assets BOY	$493,295,569	TotalAssetsBOYAmt
Total Assets EOY	$478,938,696	TotalAssetsEOYAmt
Total Liabilities BOY	$123,633,969	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,732,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$369,661,600	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$375,206,154	NetAssetsOrFundBalancesEOYAmt
Mission	PHELPS MEMORIAL HOSPITAL ASSOCIATION ("PMHA") IS PART OF NORTHWELL HEALTH, INC ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$140,641,443	ExpenseAmt
Grant	$31,000	GrantAmt
Revenue	$131,333,027	RevenueAmt
Desc	PHELPS MEMORIAL HOSPITAL ASSOCIATON PROVIDES ACUTE AND REHABILITATION INPATIENT HEALTH CARE SERVICES TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. THE HOSPITAL HAD 5,369 ACUTE CARE ADMISSIONS AND 185 REHABILITATION ADMISSIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$142,884,001	ExpenseAmt
Revenue	$218,551,179	RevenueAmt
Desc	PHELPS MEMORIAL HOSPITAL ASSOCIATON PROVIDES OUTPATIENT HEALTH CARE SERVICES TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. PHELPS MEMORIAL HOSPITAL ASSOCIATON'S LARGER OUTPATIENT PROGRAMS INCLUDE THE FOLLOWING SERVICES: EMERGENCY SERVICES: 20,877 VISITS; RADIOLOGY SERVICES: 34,178 PROCEDURES; WOUND & DIABETIC CARE: 3,733 VISITS; PHYSICAL THERAPY, AQUATIC THERAPY AND OCCUPATIONAL THERAPY: 42,600 PROCEDURES; HYPERBARIC TREATMENTS: 1,851 PROCEDURES; CHEMO & RADIATION SERVICES 15,230 VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$32,607,045	ExpenseAmt
Revenue	$16,873,735	RevenueAmt
Desc	PHELPS MEMORIAL HOSPITAL ASSOCIATION PROVIDES INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. PHELPS MEMORIAL HOSPITAL ASSOCIATION HAD 448 BEHAVIORAL HEALTH ADMISSIONS AND 20,285 OUTPATIENT BEHAVIORAL HEALTH VISITS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$316,132,489	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2186	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORTHWELL HEALTH INC	PersonNm
Phone	5163216058	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL DOWLING
President & CEO	0.0	50.0	Yes (X)	Yes (X)	$0	$5,200,818	$67,443
MARK SOLAZZO
EVP & COO	0.0	50.0		Yes (X)	$0	$3,797,212	$61,175
JEFFREY KRAUT
EVP Strategy & Analytics	0.0	50.0		Yes (X)	$0	$2,120,360	$61,784
JOSEPH MOSCOLA
EVP, Enterprise Management	0.0	50.0		Yes (X)	$0	$1,669,901	$47,784
DAVID BATTINELLI
EVP & Physician in Chief	0.0	50.0		Yes (X)	$0	$1,628,772	$75,114
MICHELE CUSACK
EVP & CFO	0.0	50.0		Yes (X)	$0	$1,581,808	$75,053
EUGENE TANGNEY
SVP & Chf Bus Continuity & Cri	0.0	50.0		Yes (X)	$0	$1,416,560	$75,114
RICHARD MILLER
EVP & Chf Business Strategy Of	0.0	50.0		Yes (X)	$0	$1,395,198	$59,925
LAURENCE KRAEMER
EVP, Chf Gen Counsel & Asst Se	0.0	50.0		Yes (X)	$0	$1,222,834	$75,114
KATHLEEN GALLO
EVP & Chf Learning Officer	0.0	50.0		Yes (X)	$0	$1,216,122	$61,459
DONNA DRUMMOND
SVP & Chf Expense Officer	0.0	50.0		Yes (X)	$0	$1,150,407	$63,166
KONSTANTINE COSTALAS
SVP, Managed Care	0.0	50.0		Yes (X)	$0	$1,116,391	$75,052
RALPH NAPPI
EVC	0.0	50.0	Yes (X)	Yes (X)	$0	$1,006,335	$61,459
MARK GLOADE
SVP, Dep Gen Counsel & Asst Se	0.0	50.0		Yes (X)	$0	$874,457	$75,114
FALGUNI KALRA
Dir Hospital Medicine	50.0	0.0			$669,489	$0	$75,114	Yes (X)
EILEEN EGAN
Executive Director	50.0	0.0			$669,101	$0	$61,418		Yes (X)
MARY MCDERMOTT
SVP, PCS / CNO	50.0	0.0			$569,032	$0	$60,094	Yes (X)
ROBERT RANIOLO
Dir, Surgery	50.0	0.0			$567,625	$0	$34,150	Yes (X)
TRACY FEIERTAG
Deputy Exec Dir	50.0	0.0			$496,335	$0	$47,784	Yes (X)
CRAIG ROGERS
Pyschiatrist	50.0	0.0			$461,084	$0	$64,115	Yes (X)
HARRY GINDI
Assistant Secretary	0.0	50.0		Yes (X)	$0	$404,079	$61,418
MARK CLASTER
Immediate Past Chairman	0.0	2.0	Yes (X)	Yes (X)	$0	$324,000	$0
DANIEL BLUM
Former President	0.0	0.0			$229,416	$0	$45,196			Yes (X)
MICHAEL EPSTEIN
Chairman	0.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
MARGARET CROTTY
Chair - Elect	0.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GOLDSTEIN
Vice Chairman	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM MACK
Vice Chairman	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
BARRY RUBENSTEIN
Vice Chairman	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT ROSENTHAL
Treasurer	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD ZUCKER
Secretary	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
NON COMPENSATED TRUSTEES
SEE SCHEDULE O	0.0	2.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,662,082	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$26,125,254	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,384,045	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	485	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TURNER CONSTRUCTION CO
66 HUDSON BLVD EAST	NEW YORK	NY	10001	Construction Mgmt	$16,151,799
HUNTER ROBERTS CONSTRUCTION GROUP
55 WATER STREET 51ST FLOOR	NEW YORK	NY	10041	Construction Mgmt	$6,166,673
CROSS COUNTRY STAFFING
PO BOX 404674	ATLANTA	GA	303844674	Temporary Employees	$2,112,436
SOUND COMMUNICATIONS INC
149 WEST 36TH STREET	NEW YORK	NY	10018	Advertising	$1,650,613
CON TECH CONSTRUCTION TECHNOLOGY IN
1961 ROUTE 6	CARMEL	NY	10536	Construction Mgmt	$1,101,123

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Fundraising	$756,763	FundraisingAmt
Related Organizations	$125,000	RelatedOrganizationsAmt
Government Grants	$4,069,748	GovernmentGrantsAmt
All Other Contributions	$6,362,923	AllOtherContributionsAmt
Noncash Contributions	$138,355	NoncashContributionsAmt
Total Contributions	$11,314,434	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	623000	$277,462,010	$277,462,010	$0
PHYSICIANS PRACTICE REVENUE	623000	$2,834,623	$2,834,623
MEDICARE/MEDICAID PAYMENTS	623000	$86,461,309	$86,461,309

Field	Value	IRS element (for citing)
Total Program Service Revenue	$366,757,942	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,597,784	TotalRevenueColumnAmt
Exclusion	$1,597,784	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,537	TotalRevenueColumnAmt
Exclusion	$9,537	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,786,205	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,786,205	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,786,205	TotalRevenueColumnAmt
Exclusion	$2,786,205	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$88,099,813	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$89,097,908	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$998,095	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$998,095	TotalRevenueColumnAmt
Exclusion	-$998,095	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$756,763	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$260,319	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$260,319	TotalRevenueColumnAmt
Exclusion	-$260,319	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PHARMACY INCOME	900099	$10,304,676	$10,304,676
CAFETERIA REVENUE	900099	$841,869	$841,869
GIFT SHOP REVENUE	900099	$303,743	$303,743

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,295,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,288,930	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,506	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,745,724	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,953,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$377,046,872	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,591,906	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$31,000	TotalAmt
Program Services	$31,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$669,101	TotalAmt
Program Services	$669,101	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$171,904,349	TotalAmt
Program Services	$151,196,516	ProgramServicesAmt
Management And General	$20,336,464	ManagementAndGeneralAmt
Fundraising	$371,369	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,817,424	TotalAmt
Program Services	$6,875,726	ProgramServicesAmt
Management And General	$924,810	ManagementAndGeneralAmt
Fundraising	$16,888	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,735,103	TotalAmt
Program Services	$10,321,476	ProgramServicesAmt
Management And General	$1,388,275	ManagementAndGeneralAmt
Fundraising	$25,352	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,779,912	TotalAmt
Management And General	$1,779,912	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,351,785	TotalAmt
Management And General	$1,351,785	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,484,731	TotalAmt
Program Services	$4,824,033	ProgramServicesAmt
Management And General	$648,849	ManagementAndGeneralAmt
Fundraising	$11,849	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,576,799	TotalAmt
Program Services	$1,386,856	ProgramServicesAmt
Management And General	$186,537	ManagementAndGeneralAmt
Fundraising	$3,406	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,930,296	TotalAmt
Program Services	$62,385,935	ProgramServicesAmt
Management And General	$8,391,129	ManagementAndGeneralAmt
Fundraising	$153,232	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,294,130	TotalAmt
Program Services	$6,415,469	ProgramServicesAmt
Management And General	$862,903	ManagementAndGeneralAmt
Fundraising	$15,758	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$732,916	TotalAmt
Program Services	$732,916	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$744,183	TotalAmt
Management And General	$744,183	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,210,576	TotalAmt
Program Services	$15,137,366	ProgramServicesAmt
Management And General	$2,073,210	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,673,582	TotalAmt
Program Services	$2,673,582	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SHARED SERVICES	$24,944,369	$24,944,369
PURCHASED SERVICES	$23,591,882	$23,591,882
CENTRALIZED ADMIN EXPENSE	$16,935,426		$16,935,426
BAD DEBT EXPENSE	$3,504,253	$3,504,253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,622,766	TotalAmt
Program Services	$1,442,009	ProgramServicesAmt
Management And General	$177,515	ManagementAndGeneralAmt
Fundraising	$3,242	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$372,534,583	TotalAmt
Program Services	$316,132,489	ProgramServicesAmt
Management And General	$55,800,998	ManagementAndGeneralAmt
Fundraising	$601,096	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,144,984	BOYAmt
EOY	$856,779	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$806,148	BOYAmt
EOY	$723,876	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,055,067	BOYAmt
EOY	$55,045,575	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,718,239	BOYAmt
EOY	$7,051,315	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$467,081	BOYAmt
EOY	$574,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$299,372,474	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,312,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$197,500,132	BOYAmt
EOY	$223,060,112	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$220,671,797	BOYAmt
EOY	$170,131,095	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,932,121	BOYAmt
EOY	$21,495,801	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$493,295,569	BOYAmt
EOY	$478,938,696	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,016,227	BOYAmt
EOY	$37,771,590	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,020,000	BOYAmt
EOY	$21,195,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,597,742	BOYAmt
EOY	$44,765,952	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,633,969	BOYAmt
EOY	$103,732,542	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$356,089,595	BOYAmt
EOY	$359,099,594	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,572,005	BOYAmt
EOY	$16,106,560	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$369,661,600	BOYAmt
EOY	$375,206,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$493,295,569	BOYAmt
EOY	$478,938,696	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,418,629	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,839,003	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,035,072	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$26,612	OtherActivitiesAmt
Total Lobbying Expenditures	$26,612	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	PHELPS MEMORIAL HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,552,540	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,982,089	InvestmentEarningsOrLossesAmt
End Year Balance	$25,534,629	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,521,943	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,030,597	InvestmentEarningsOrLossesAmt
End Year Balance	$21,552,540	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,321,500	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,200,444	InvestmentEarningsOrLossesAmt
End Year Balance	$16,521,944	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,835,439	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,486,061	InvestmentEarningsOrLossesAmt
End Year Balance	$12,321,500	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,064,711	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,770,728	InvestmentEarningsOrLossesAmt
End Year Balance	$8,835,439	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,652,150	OtherCostOrOtherBasisAmt
Book Value	$18,652,150	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,587,284	OtherCostOrOtherBasisAmt
Depreciation	$35,499,583	DepreciationAmt
Book Value	$115,087,701	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,751,229	OtherCostOrOtherBasisAmt
Depreciation	$1,129,212	DepreciationAmt
Book Value	$622,017	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,084,864	OtherCostOrOtherBasisAmt
Depreciation	$38,388,214	DepreciationAmt
Book Value	$43,696,650	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,296,947	OtherCostOrOtherBasisAmt
Depreciation	$1,295,353	DepreciationAmt
Book Value	$45,001,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$223,060,112	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
MALPRACTICE CONTINGENCY	$29,613,908
OTHER LIABILITIES	$70,137
INSURANCE CLAIMS LIABILITIES	$1,818,679
EST 3RD PARTY PAYABLE	$11,796,888
OPERATING LEASE LIAB	$1,466,340

Field	Value	IRS element (for citing)
Total Liability	$44,765,952	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$346,246,406	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,805,003	NetUnrealizedGainsInvstAmt
Other Revenue	-$7,465,381	OtherRevenueAmt
Revenue Not Reported	-$28,270,384	RevenueNotReportedAmt
Revenue Subtotal	$374,516,790	RevenueSubtotalAmt
Other Revenues Not Included	$28,436,422	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$28,436,422	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$402,953,212	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$340,384,102	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$260,319	OtherExpensesIncludedAmt
Expenses Not Reported	$260,319	ExpensesNotReportedAmt
Expenses Subtotal	$340,123,783	ExpensesSubtotalAmt
Other Expenses Not Included	$32,410,800	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$32,410,800	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$372,534,583	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2 - FIN 48	Certain entities included in Northwell's consolidated financial statements are taxable entities under federal or state laws. GAAP requires that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities of the tax-exempt entities included in Northwell's consolidated financial statements. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. At December 31, 2022 and 2021, Northwell has net deferred tax assets of approximately $158,000,000 and $145,000,000, respectively, which have been fully offset by a related valuation allowance. The deferred tax asset and related valuation allowance are recorded within other current assets in the accompanying consolidated statements of financial position. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to net operating loss (NOL) carryforwards. Certain entities have NOL carryforwards aggregating approximately $534,000,000 at December 31, 2022. NOL carryforwards generated prior to 2018 will expire in varying amounts through 2037 and are available to offset future taxable income of the respective entity. NOLs generated after 2017 can be carried forward indefinitely, but with limitations.
PART XI, LINE 2D & 4B	RECONCILIATION OF REVENUE, LINE 2D NonOperating net periodic benefit cost 17,526 Provision for Bad Debt (3,504,253) RENT EXPENSE RECLASSED (3,979,704) NonOperating Gain 1,050 Total (7,465,381) RECONCILIATION OF REVENUE, LINE 4B Net asset adjustment ( 199,419) Fundraising events reclass from expenses ( 260,319) Temp Restricted Contributions and grants 3,951,791 Shared services 24,944,369 Total 28,436,422
PART XII, LINE 2D & 4B	RECONCILIATION OF EXPENSE, LINE 2D Fundraising events reclass to revenue 260,319 RECONCILIATION OF EXPENSE, LINE 4B Rent expense reclassed 3,979,704 Provision for Bad Debt 3,504,253 NonOperating net periodic benefit cost ( 17,526) Shared services 24,944,369 TOTAL 32,410,800
PART V, LINE 4	ALL INTEREST EARNED ON THE ENDOWMENT SUPPORT THE GENERAL OPERATION OF THE HOSPITAL. BOARD DESIGNATED FUNDS SUPPORT THE HOSPICE PROGRAM.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner Dance	Event1Nm
Gross Receipts Event1	$565,173	GrossReceiptsEvent1Amt
Charitable Contri Event1	$565,173	CharitableContriEvent1Amt
Cash Prizes Event1	$650	CashPrizesEvent1Amt
Rent Facility Costs Event1	$134,528	RentFacilityCostsEvent1Amt
Entertainment Event1	$13,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$17,365	OtherDirectExpensesEvent1Amt
Event2	Golf Classic	Event2Nm
Gross Receipts Event2	$142,340	GrossReceiptsEvent2Amt
Charitable Contri Event2	$142,340	CharitableContriEvent2Amt
Non Cash Prizes Event2	$425	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$70,950	RentFacilityCostsEvent2Amt
Entertainment Event2	$1,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,267	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$49,250	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$49,250	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$450	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$7,808	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$400	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$10,976	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$756,763	GrossReceiptsTotalAmt
Charitable Contributions Tot	$756,763	CharitableContributionsTotAmt
Cash Prizes Total Events	$650	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$425	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$205,928	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,808	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$30,608	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$260,319	DirectExpenseSummaryEventsAmt
Net Income Summary	-$260,319	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,140,789	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$732,950	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,407,838	NetCommunityBenefitExpnsAmt
Total Expense	0.01700	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,313,496	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34,518,893	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,794,603	NetCommunityBenefitExpnsAmt
Total Expense	0.02940	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,454,285	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,251,843	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,202,441	NetCommunityBenefitExpnsAmt
Total Expense	0.04640	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,001,993	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,001,993	NetCommunityBenefitExpnsAmt
Total Expense	0.00690	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,264,416	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,738,985	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,525,432	NetCommunityBenefitExpnsAmt
Total Expense	0.00580	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$93,971,554	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$85,218,474	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,753,080	NetCommunityBenefitExpnsAmt
Total Expense	0.02010	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$110,636	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$110,636	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$361,807	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$361,807	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$104,710,406	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$89,957,459	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,752,948	NetCommunityBenefitExpnsAmt
Total Expense	0.03390	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$160,164,691	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$125,209,302	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,955,389	NetCommunityBenefitExpnsAmt
Total Expense	0.08030	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,988	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$34,988	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$483	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$483	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,684	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,684	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$940	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$940	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$51,095	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$51,095	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$3,504,253	BadDebtExpenseAmt
Reimbursed By Medicare	$81,072,580	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$99,760,363	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$18,687,783	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	PHELPS PROFESSIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	RENT OFFICE SPACE	PrimaryActivitiesTxt
Org Profit Or Ownership	0.99	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.0	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHELPS MEMORIAL HOSPITAL ASSOCIATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH BROADWAY	AddressLine1Txt
City	SLEEPY HOLLOW	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10591	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.PHELPSHOSPITAL.ORG	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Critical Access Hospital	Yes (X)	CriticalAccessHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	PHELPS MEMORIAL HOSPITAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	COMPLETE WEB ADDRESS IN PART V	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	COMPLETE WEB ADDRESS IN PART V	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Part V	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	Web address in Part V	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Section C, Supplemental Information	FormAndLineReferenceDesc
Explanation	Part V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each of the six counties served by Northwell and its hospitals. External stakeholders included representatives from county health departments, area hospitals, academia, business, government agencies, and community-based organizations with an emphasis on those who serve communities with health disparities. Quantitative and qualitative data was collected from diverse community organizations that serve the population at large, as well as those communities with significant health disparities. Community partners were invited to participate via community member and community-based organization/provider surveys, facilitated focus groups, and community-based organization summits. Part V, Section B, line 6a: For a detailed listing of other hospital facilities go to the web link: https://www.northwell.edu/doctors-and-care/locations?type=hospitals Part V, Section B, line 6b: For a detailed listing of other organizations go to the web link: https://www.northwell.edu/sites/northwell.edu/files/2023-04/System-Report- 2022-2024.pdf Part V, Section B, line 7a: Hospital facility's website/CHNA report go to web link: https://www.northwell.edu/sites/northwell.edu/files/2022-12/northwell-heal th-2022-2024-CHNA-CHIP-CSP-NYSDOH-implementation-plan.pdf Part V, Section B, line 7d: N/A Part V, Section B, line 10a: https://www.northwell.edu/sites/northwell.edu/files/2022-12/northwell-heal th-2022-2024-CHNA-CHIP-CSP-NYSDOH-implementation-plan.pdf Part V, Section B, line 11: The Northwell Health Implementation Plan for 2022-2024 includes the goals, objectives, activities, and performance measures planned to address the chosen New York State Prevention Agenda Priority Areas. The hospital identified and addressed primary needs based on an assessment of the highest-ranked health priorities of the community, regulatory input, and resources available. For further information go to the web link: https://www.northwell.edu/sites/northwell.edu/files/2023-04/System-Report- 2022-2024.pdf Part V, Section B, line 13b: N/A Part V, Section B, line 13h: The hospital also uses household size. Part V, Section B, line 15e: N/A Part V, Section B, line 16 a-c: https://www.northwell.edu/billing-and-insurance/financial-assistance-progr ams-policies/financial-assistance-policy Part V, Section B, line 16j: Information on our Financial Assistance Policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost. Part V, Section B, line 18e: N/A Part V, Section B, line 19e: N/A Part V, Section B, line 20e: Before initiating any of the actions listed, the hospital facility sends letters, makes telephone calls, and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 23: N/A Part V, Section B, line 24: N/A	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	12	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Phelps Memorial Hospital Center in Briar
315 South Highland Avenue	Briarcliff Manor	NY	10562	Outpatient Physician Clinic
Northwell Health Alcohol Treatment Servi
22 Rockledge Avenue	Ossining	NY	10562	Outpatient Physician Clinic
Phelps Memorial Hospital Diagnostic Imag
11 Ashford Avenue 2nd Floor	Dobbs Ferry	NY	10522	Diagnostic Clinic
Northwell Health Phelps at Croton
440 South Riverside Avenue	CrotononHudson	NY	10520	Diagnostic Clinic
Medicine at Croton-on-Hudson
440 South Riverside Avenue	CrotononHudson	NY	10520	Outpatient Physician Clinic
NHPP - Medicine at Ossining
100 South Highland Avenue	Ossining	NY	10562	Outpatient Physician Clinic
Phelps Hospital - Rehabilitation Extensi
755 North Broadway	Sleepy Hollow	NY	10591	Rehabilitation
Northwell Health Physician Partners
1010 Kendal Way	Sleepy Hollow	NY	10591	Outpatient Physician Clinic
Northwell Health Physician Partners
102 Park Avenue	Yonkers	NY	10703	Outpatient Physician Clinic
Phelps Threshold & Alcoholism Clinic
155 White Plains Road	Tarrytown	NY	10591	Outpatient Physician Clinic
Phelps Hospital - Echo Hills Family Coun
Broadway and Main Street	Hastings on Hudson	NY	10706	Outpatient Physician Clinic
Northwell Health Physician Partners
12 Schumann Court	Briarcliff	NY	10510	Outpatient Physician Clinic

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART VI - SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	Question 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health, Inc. ("Northwell"). Northwell uses U.S. Federal Poverty Guidelines (FPG) to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of resources. Resource tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: A Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website. https://www.northwell.edu/sites/northwell.edu/files/2022-08/Creating-Healt hy-Communities-Together.pdf Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost-to-charges (RCC) calculated using IRS Form 990, Schedule H instructions, Worksheet 2 applied to gross charges for patients qualifying for charity under the hospital's financial assistance policy. Bad debt expense is not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost-to-Charges method (or "RCC") is used to determine the cost of ancillary services. An RCC is calculated from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) In general, costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average system hourly rates and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. On March 13, 2020, the Federal Government issued an emergency declaration under Section 501(b) of the Stafford Act, Public Health Service Act and National Emergencies Act due to the COVID-19 global pandemic. At the forefront of New York State's pandemic response, Northwell Health rose to the occasion leading on the front lines and behind the scenes. Northwell transformed areas in each of its hospitals to admit and care for COVID-19 patients, reimagining ways to deliver treatment while safeguarding those who step up to care for patients. In addition, Northwell conducted research and clinical trials in search of new treatments. At New York's COVID-19 epicenter, Northwell led the response to the pandemic partnering with the Department of Health to set up an Army field hospital in New York City and over 100 testing sites in the five boroughs of New York City, Nassau, Suffolk, and Westchester counties. Treating more coronavirus patients than any other organization, the health system gained valuable insights for the next widespread medical crisis. As a result of Northwell's extensive COVID-19 relief efforts, the health system incurred significant costs associated with infectious disease education, training, personal protective equipment, and other essential supplies which are reflected in the costs reported. Northwell continued its efforts throughout 2022 as COVID-19 cases emerged again in our service area. Row (f) The costs related to health professions education were determined by utilizing the step-down method of cost finding. Bad Debt Expense reported on Form 990, Part IX, Line 25 column (A), is not included for purposes of calculating the percentage of total expense in column (f). Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups and the cost or fair market value of medical supplies donated. Salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (c)-(k) The percentage of Net Community Benefit Expense divided by Total Expense excluding bad debt for the hospital (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 17% of expenses excluding bad debt. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include collaboration with various community coalitions, system-wide recycling initiatives, organizational response to worldly disasters, and bioterrorism efforts. Northwell has taken the lead in increasing awareness of gun violence as a public health crisis. The Gun Violence Prevention Forum brought together physicians, researchers, policy experts, healthcare executives, NYPD counterterrorism, and victims' advocates to share their thoughts on how leaders in healthcare can address this national public health crisis. Northwell's bioterrorism & disaster preparedness includes the Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell has provided a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stands ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Information pertaining to bad debt can be found in footnote 3 on pages 23-27 of the audited financial statements. Part III, Line 8: Northwell hospitals treat patients eligible for Medicare, to alleviate the Federal government's burden of providing medical services, which meets the Internal Revenue Service's guideline of a charitable purpose. Medicare rates are non-negotiable and often do not cover the costs of treating Medicare patients therefore shortfalls should be reportable as a community benefit. Medicare costs are determined utilizing a combination of the step-down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Section C, Line 9b: The organization's collection policy is standard to all accounts regardless of insurance status (e.g., insured, underinsured, and uninsured). The hospital's collection policy states it will not send an account to collections and will suspend all collection activity if the patient has submitted a financial assistance application, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals' service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations that serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends, and projections are developed, which identify areas of need for the continuum of health care services. Primary dat	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	NURSING TUITION ASSISTANCE	GrantTypeTxt
Recipient	3	RecipientCnt
Cash Grant	$31,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	THE nursing promise program awards financial assistance in the form of a forgivYble loan to cover living expenses for eligible employees who are accepted and enrolled in an accredited registered nursing school. continued eligibility in the program is subject to the nursing promise student successfully completing each semester's nursing course work and maintaining satisfactory work performance at phelps memorial hospital. nursing promise students who start work at phelps memorial hospital as a graduate nurse or r.n. within two months of graduation are eligible to earn loan forgiveness. The nursing promise coordinator and nurse educator serve as mentors to the nursing promise students and are responsible to monitor each student's compliance with the program. mentors meet with the students on a regular basis and discuss the students work performance with the student's supervisor. the hospital controls the entity as described on schedule o in answers to form 990, part vi, line 6 & 7a, therefore, the organization constantly monitors the monies used.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL DOWLING
President & CEO	$0	$3,964,181	$0	$1,177,778	$0	$58,859	$0	$33,550	$0	$33,893	$0	$5,268,261	$0	$0
RALPH NAPPI
EVC	$0	$787,287	$0	$181,967	$0	$37,081	$0	$33,550	$0	$27,909	$0	$1,067,794	$0	$0
KATHLEEN GALLO
EVP & Chf Learning Officer	$0	$761,533	$0	$412,000	$0	$42,589	$0	$33,550	$0	$27,909	$0	$1,277,581	$0	$0
JEFFREY KRAUT
EVP Strategy & Analytics	$0	$1,110,326	$0	$953,250	$0	$56,784	$0	$33,550	$0	$28,234	$0	$2,182,144	$0	$0
RICHARD MILLER
EVP & Chf Business Strategy Of	$0	$1,061,917	$0	$291,500	$0	$41,781	$0	$33,550	$0	$26,375	$0	$1,455,123	$0	$0
JOSEPH MOSCOLA
EVP, Enterprise Management	$0	$1,156,918	$0	$477,250	$0	$35,733	$0	$33,550	$0	$14,234	$0	$1,717,685	$0	$0
DAVID BATTINELLI
EVP & Physician in Chief	$0	$1,323,880	$0	$283,992	$0	$20,900	$0	$33,550	$0	$41,564	$0	$1,703,886	$0	$0
MARK SOLAZZO
EVP & COO	$0	$2,956,944	$0	$795,000	$0	$45,268	$0	$33,550	$0	$27,625	$0	$3,858,387	$0	$0
MICHELE CUSACK
EVP & CFO	$0	$1,206,109	$0	$303,958	$0	$71,741	$0	$33,550	$0	$41,503	$0	$1,656,861	$0	$0
DONNA DRUMMOND
SVP & Chf Expense Officer	$0	$888,237	$0	$223,750	$0	$38,420	$0	$33,550	$0	$29,616	$0	$1,213,573	$0	$0
EUGENE TANGNEY
SVP & Chf Bus Continuity & Cri	$0	$1,132,246	$0	$253,958	$0	$30,356	$0	$33,550	$0	$41,564	$0	$1,491,674	$0	$0
KONSTANTINE COSTALAS
SVP, Managed Care	$0	$816,583	$0	$287,396	$0	$12,412	$0	$33,550	$0	$41,502	$0	$1,191,443	$0	$0
LAURENCE KRAEMER
EVP, Chf Gen Counsel & Asst Se	$0	$941,463	$0	$209,792	$0	$71,579	$0	$33,550	$0	$41,564	$0	$1,297,948	$0	$0
MARK GLOADE
SVP, Dep Gen Counsel & Asst Se	$0	$689,566	$0	$152,375	$0	$32,516	$0	$33,550	$0	$41,564	$0	$949,571	$0	$0
HARRY GINDI
Assistant Secretary	$0	$350,615	$0	$47,084	$0	$6,380	$0	$33,550	$0	$27,868	$0	$465,497	$0	$0
DANIEL BLUM
Former President	$0	$0	$0	$0	$229,416	$0	$33,550	$0	$11,646	$0	$274,612	$0	$0	$0
EILEEN EGAN
Executive Director	$529,686	$0	$115,938	$0	$23,477	$0	$33,550	$0	$27,868	$0	$730,519	$0	$0	$0
FALGUNI KALRA
Dir Hospital Medicine	$259,029	$0	$17,160	$0	$393,300	$0	$33,550	$0	$41,564	$0	$744,603	$0	$0	$0
MARY MCDERMOTT
SVP, PCS / CNO	$265,639	$0	$63,085	$0	$240,308	$0	$33,550	$0	$26,544	$0	$629,126	$0	$0	$0
ROBERT RANIOLO
Dir, Surgery	$538,150	$0	$0	$0	$29,475	$0	$33,550	$0	$600	$0	$601,775	$0	$0	$0
TRACY FEIERTAG
Deputy Exec Dir	$418,725	$0	$73,317	$0	$4,293	$0	$33,550	$0	$14,234	$0	$544,119	$0	$0	$0
CRAIG ROGERS
Pyschiatrist	$147,868	$0	$0	$0	$313,216	$0	$33,550	$0	$30,565	$0	$525,199	$0	$0	$0
MARK CLASTER
Immediate Past Chairman	$0	$0	$0	$0	$0	$324,000	$0	$0	$0	$0	$0	$324,000	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A - SEVERANCE PAY	INCLUDED IN THIS YEAR'S COMPENSATION IS SEVERANCE PAY FOR THE FOLLOWING LISTED EMPLOYEES: DANIEL BLUM ($228,961) AND MARY MCDERMOTT ($176,734).
PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION	On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WESTCHESTER COUNTY LOCAL DEVELOPMENT CORP
A	455135576	000000000	2013-12-31	$14,000,000	2013 BONDS-CONSTRUCT & EQUIP FOR H	false	false	false
TOWN OF MT PLEASANT INDUSTRIAL DEVELOPMENT AGENCY
B	521723285	000000000	2014-01-23	$21,975,000	2014 BONDS - REFUND 2005 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,040,000	$0	$14,001,964	$0	$0	$0	$257,206	$0	$0	$13,744,758	$0	$0	2015	false	false	Yes (true)	Yes (true)
B	$9,740,000	$0	$21,975,000	$0	$0	$0	$0	$0	$0	$0	$21,975,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3-TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I,	COLUMN (E) DUE TO INVESTMENT EARNINGS.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 6/30/2015 FOR 2013 BONDS,	SINCE BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 7/23/2014 FOR 2014 BONDS,	SINCE BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$106,941	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$31,414	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION B-POLICIES, LINE 11	The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B-POLICIES, LINE 12C	Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwell's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwell's Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B-POLICIES, LINE 15	The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C-DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1A	Roger A. Blumencranz Richard D. Goldstein Sharon Patterson Michael Caridi Alan I. Greene Lewis S. Ranieri Mark L. Claster Paul B. Guenther Scott Rechler Gary A. Cohen Elizabeth M. Hammack Robert D. Rosenthal Margaret M. Crotty Douglas W. Hammond Barry Rubenstein Michael J. Dowling Saul B. Katz Michael S. Smith Michael A. Epstein Cary Kravet Leo Sternlicht Michael E. Feldman Jeffrey B. Lane Kenneth Taber Michael G. Fisch Seth Lipsay Benjamin B. Tucker Catherine C. Foster Richard Mack Emmett F. Walker, Jr. Clifford Friedman William L. Mack Donald Zucker Lloyd M. Goldman F.J. McCarthy Roy J. Zuckerberg Ralph A. Nappi
PART VII, SECTION A - LINE 1A, COLUMN (B)	This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates.
PART VI, SECTION A-GOVERNING BODY, LINE 7	Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system.
PART XI, LINE 9	NonOperating Gains 1,050 Transfer to/from Affiliates (4,562,309) Net Assets Released from restriction ( 111,709) Distributions to Noncontrolling Subsidiary 627,896 Prior Period Adjustment 10,000 Total (4,035,072)
PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 2	All transactions with Northwell Health entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Roger Blumencranz has a business relationship with Michele Cusack, Richard D. Goldstein, Alan Greene, Douglas Hammond, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with Richard Mack, William Mack, Robert Rosenthal and Barry Rubenstein. Michele Cusack has a business relationship with Roger Blumencranz. Michael Fisch has a business relationship with Douglas Hammond, Saul Katz. Catherine Foster has a business relationship with Douglas Hammond. Lloyd Goldman has a business relationship with Richard Goldstein, Richard Mack and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman and Barry Rubenstein. Alan Greene has a business relationship with Roger Blumencranz and Douglas Hammond. Doulgas Hammond has a business relationship with Roger Blumencranz, Michael Fisch, Catherine Foster, Alan Greene, Ralph Nappi, Mark Solazzo and Donald Zucker. Saul Katz has a business relationship with Michael Fisch, Seth Lipsay, F.J. McCarthy and Barry Rubenstein. Jeffrey Lane has a business relationship with Richard Mack and William Mack. Seth Lipsay has a business relationship with Saul Katz, F.J. McCarthy, Robert Rosenthal and Barry Rubenstein. Richard Mack has a family relation ship with William Mack. He has business relationships with Mark Claster, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. William Mack has a family relationship with Richard Mack. He has business relationships with Mark Claster, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz, Seth Lipsay, Robert Rosenthal and Emmett Walker, Jr. Ralph Nappi has a business relationship with Roger Blumencranz and Douglas Hammond. Robert Rosenthal has a business relationship with Mark Claster, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with Mark Claster, Richard Goldstein, Saul Katz, Seth Lipsay, Richard Mack and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz and Douglas Hammond. Emmett Walker, Jr has a business relationship with F.J. McCarthy. Donald Zucker has a business relationship with Roger Blumencranz and Douglas Hammond. Roy Zuckerberg has a business relationship with Richard Mack and William Mack.
NOL CF	FINAL 990T & CT-13 FILED FOR 2020, CARRYFORWARD AMOUNTS ARE AS FOLLOWS: FEDERAL 990T: 1,828,212 STATE CT-13 : 1,825,462

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (134 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Black Hall Dental PC
972 Brush Hollow Rd	Westbury	NY	11590	873777395	Inactive	NY	501(C)(3)	Applied For	NSUH	false
Brightwaters Gynecology PC
972 Brush Hollow Rd	Westbury	NY	11590	821883445	Medical Servi	NY	501(C)(3)	10	NSUH	false
Brooklyn Ambulatory Care PC
972 Brush Hollow Rd	Westbury	NY	11590	474447289	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Carnegie Cardiovascular PC
972 Brush Hollow Rd	Westbury	NY	11590	474377825	Medical Servi	NY	501(C)(3)	12, Type I	Lenox Hill	false
Central Suffolk Hospital
1 Heroes Way	Riverhead	NY	11901	111661359	Health Care	NY	501(C)(3)	3	Healthcare	false
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 Servi	NY	501(C)(3)	12, Type I	NSUH	false
Glen Cove Faculty Medical Affiliates Un
972 Brush Hollow Rd	Westbury	NY	11590	872454513	Medical Servi	NY	501(C)(3)	12, Type I	Glen Cove	false
Glen Cove Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111633487	Health Care	NY	501(C)(3)	3	Healthcare	false
Harbor View Medical Services PC
75 North Country Rd	Port Jefferson	NY	11777	264517010	Supporting Or	NY	501(C)(3)	12, Type I	Mather	false
Hillside Hospital Houses Inc
972 Brush Hollow Rd	Westbury	NY	11590	112113949	Housing Comp	NY	501(C)(2)	N/A	Northwell He	false
Hospice Care in Westchester and Putnam
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	false
Huntington Faculty Medical Affiliates U
972 Brush Hollow Rd	Westbury	NY	11590	850642554	Billing	NY	501(C)(3)	12, Type I	Huntington	false
Huntington Hospital Association
270 Park Avenue	Huntington	NY	11743	111630914	Health Care	NY	501(C)(3)	3	Healthcare	false
Huntington Hospital Dolan Family Health
284 Pulaski Rd	Greenlawn	NY	11740	113368503	Health Care	NY	501(C)(3)	3	Huntington	false
John T Mather Memorial Hospital
75 North Country Rd	Port Jefferson	NY	11777	111639818	Health Care	NY	501(C)(3)	3	Healthcare	false
Lakeville Surgery PC
972 Brush Hollow Rd	Westbury	NY	11590	474377760	Medical Servi	NY	501(C)(3)	10	Lenox Hill	false
Lenox Hill Faculty Medical Affiliates U
972 Brush Hollow Rd	Westbury	NY	11590	850656357	Billing	NY	501(C)(3)	12, Type I	Lenox Hill	false
Lenox Hill Hospital
972 Brush Hollow Rd	Westbury	NY	11590	131624070	Health Care	NY	501(C)(3)	3	Healthcare	false
Lenox Hill Hospital Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	452661543	Medical Servi	NY	501(C)(3)	10	NSUH	false
Lenox Hill Pathology PC
972 Brush Hollow Rd	Westbury	NY	11590	133644370	Medical Servi	NY	501(C)(3)	12, Type I	Lenox Hill	false
Lenox Otolaryngology Head & Neck Surgery
972 Brush Hollow Rd	Westbury	NY	11590	208784395	Medical Servi	NY	501(C)(3)	12, Type I	Lenox Hill	false
LHH Corporation
972 Brush Hollow Rd	Westbury	NY	11590	133272016	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
LIJ Foundation
972 Brush Hollow Rd	Westbury	NY	11590	112661239	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
Long Island Jewish Faculty Medical Affil
972 Brush Hollow Rd	Westbury	NY	11590	850667316	Billing	NY	501(C)(3)	12, 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	false
Long Island Jewish Medical Center at Hom
972 Brush Hollow Rd	Westbury	NY	11590	113251128	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
Marcus Avenue Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	810861452	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Mather Faculty Medical Affiliates Unive
972 Brush Hollow Rd	Westbury	NY	11590	872064922	Medical Servi	NY	501(C)(3)	12, Type I	Mather	false
Medical Care of Queens PC
972 Brush Hollow Rd	Westbury	NY	11590	474377679	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Medical Services of Bellmore PC
972 Brush Hollow Rd	Westbury	NY	11590	874277673	Inactive	NY	501(C)(3)	Applied For	NSUH	false
Medical Services of New Hyde Park PC
972 Brush Hollow Rd	Westbury	NY	11590	873539234	Inactive	NY	501(C)(3)	Applied For	NSUH	false
NORCORP Inc
400 East Main Street	Mount Kisco	NY	10549	133366748	Support Org	NY	501(C)(3)	12, Type I	NWHA	false
North Shore Community Services Inc
972 Brush Hollow Rd	Westbury	NY	11590	237273200	Housing Comp	NY	501(C)(2)	N/A	Northwell He	false
North Shore Faculty Medical Affiliates
972 Brush Hollow Rd	Westbury	NY	11590	852887872	Billing	NY	501(C)(3)	12, Type I	NSUH	false
North Shore Long Island Jewish Medical C
972 Brush Hollow Rd	Westbury	NY	11590	113473923	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
North Shore University Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111562701	Health Care	NY	501(C)(3)	3	Healthcare	false
North Shore University Hospital at Glen
972 Brush Hollow Rd	Westbury	NY	11590	237010468	Housing Comp	NY	501(C)(2)	N/A	Northwell He	false
North Shore University Hospital Housing
972 Brush Hollow Rd	Westbury	NY	11590	112171903	Housing Comp	NY	501(C)(2)	N/A	Northwell He	false
North Shore-LIJ Anesthesiology PC
972 Brush Hollow Rd	Westbury	NY	11590	461617561	Medical Servi	NY	501(C)(3)	12, Type I	South Shore	false
North Shore-LIJ Cardiology at Deer Park
972 Brush Hollow Rd	Westbury	NY	11590	275078531	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Health Plan Inc
972 Brush Hollow Rd	Westbury	NY	11590	461617516	Insurance	NY	501(C)(3)	9	Health Plan	false
North Shore-LIJ Heart Surgery PC
972 Brush Hollow Rd	Westbury	NY	11590	275078838	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Internal Medicine at Lyn
972 Brush Hollow Rd	Westbury	NY	11590	463475908	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Internal Medicine at New
972 Brush Hollow Rd	Westbury	NY	11590	462822879	Medical Servi	NY	501(C)(3)	10	NSUH	false
North Shore-LIJ Internal Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	275078631	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Medical Group at Hunting
972 Brush Hollow Rd	Westbury	NY	11590	274384049	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Medical Group at North N
972 Brush Hollow Rd	Westbury	NY	11590	274384146	Medical Servi	NY	501(C)(3)	10	NSUH	false
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow Rd	Westbury	NY	11590	273957752	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Medical Group PC
972 Brush Hollow Rd	Westbury	NY	11590	274384249	Medical Servi	NY	501(C)(3)	10	NSUH	false
North Shore-LIJ Medical Group Urgent Med
972 Brush Hollow Rd	Westbury	NY	11590	275078246	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	453023019	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ OB-GYN at Garden City P
972 Brush Hollow Rd	Westbury	NY	11590	462886776	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ OB-GYN at New Hyde Park
972 Brush Hollow Rd	Westbury	NY	11590	473722278	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ OB-GYN PC
972 Brush Hollow Rd	Westbury	NY	11590	461382916	Medical Servi	NY	501(C)(3)	10	NSUH	false
North Shore-LIJ Occupational Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	451004103	Medical Servi	NY	501(C)(3)	10	NSUH	false
North Shore-LIJ Pediatrics of Suffolk Co
972 Brush Hollow Rd	Westbury	NY	11590	465746956	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore-LIJ Radiology Services PC
972 Brush Hollow Rd	Westbury	NY	11590	223970667	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Northern Westchester Faculty Medical Aff
972 Brush Hollow Rd	Westbury	NY	11590	872140271	Medical Servi	NY	501(C)(3)	12, Type I	NWHA	false
Northern Westchester Hospital Associatio
400 East Main Street	Mount Kisco	NY	10549	131740118	Health Care	NY	501(C)(3)	3	Healthcare	false
Northern Westchester Hospital Center Fou
400 East Main Street	Mount Kisco	NY	10549	134067064	Foundation	NY	501(C)(3)	9	NWHA	false
Northern Westchester Realty Holding Comp
400 East Main Street	Mount Kisco	NY	10549	912134215	Holding Compa	NY	501(C)(2)	N/A	NWHA	false
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)	Applied For	Healthcare	false
Northwell Health Foundation
972 Brush Hollow Rd	Westbury	NY	11590	112965575	Fundraising	NY	501(C)(3)	7	Northwell He	false
Northwell Health Gastroenterology Instit
972 Brush Hollow Rd	Westbury	NY	11590	852355853	Medical Servi	NY	501(C)(3)	Applied For	Healthcare	false
Northwell Health Laboratories
972 Brush Hollow Rd	Westbury	NY	11590	113412370	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
Northwell Health Physician Partners Inc
972 Brush Hollow Rd	Westbury	NY	11590	873328924	Inactive	NY	501(C)(3)	Applied For	Healthcare	false
Northwell Health Plans Holding Company
972 Brush Hollow Rd	Westbury	NY	11590	462478147	Holding Compa	NY	501(C)(3)	12, Type II	Healthcare	false
Northwell Health Stern Family Center for
972 Brush Hollow Rd	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	Healthcare	false
Northwell Health Inc
972 Brush Hollow Rd	Westbury	NY	11590	113418133	Supporting Or	NY	501(C)(3)	12, Type I	NA	false
Northwell Healthcare Inc
972 Brush Hollow Rd	Westbury	NY	11590	112965586	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
Northwell Proton Therapy PC
972 Brush Hollow Rd	Westbury	NY	11590	812766298	Medical Servi	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)	Applied For	Healthcare	false
Northwell Quality and Medical Affairs I
972 Brush Hollow Rd	Westbury	NY	11590	824113233	Supporting Or	NY	501(C)(3)	12, Type I	Healthcare	false
Nurse Heroes of Northwell Health Foundat
972 Brush Hollow Rd	Westbury	NY	11590	853994359	Fundraising	NY	501(C)(3)	Applied For	Foundation	false
Peconic Bay Faculty Medical Affiliates
972 Brush Hollow Rd	Westbury	NY	11590	871869119	Medical Servi	NY	501(C)(3)	12, Type I	PBMC	false
Peconic Cardiology PC
972 Brush Hollow Rd	Westbury	NY	11590	813149464	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Phelps Faculty Medical Affiliates Unive
972 Brush Hollow Rd	Westbury	NY	11590	873213128	Medical Servi	NY	501(C)(3)	12, Type I	Phelps Memor	Yes (true)
Phelps Medical Services PC
701 North Broadway	Sleepy Hollow	NY	10591	274416017	Medical Servi	NY	501(C)(3)	12, Type I	Phelps Memor	Yes (true)
Physicians of University Hospital PC
1 Edgewater Plaza 6th Fl	Staten Island	NY	10305	200096809	Health Care	NY	501(C)(3)	12, Type I	SIUH	false
Plainview Faculty Medical Affiliates Un
972 Brush Hollow Rd	Westbury	NY	11590	872116326	Medical Servi	NY	501(C)(3)	12, Type I	Plainview	false
Plainview Hospital
972 Brush Hollow Rd	Westbury	NY	11590	113241243	Health Care	NY	501(C)(3)	3	Healthcare	false
Sandi and Bill Nicholson - The Women Who
972 Brush Hollow Rd	Westbury	NY	11590	850554966	Fundraising	NY	501(C)(3)	Applied For	NA	false
SIUH Systems Inc
475 Seaview Avenue	Staten Island	NY	10305	061074604	Fundraising	NY	501(C)(3)	7	Healthcare	false
South Shore Faculty Medical Affiliates
972 Brush Hollow Rd	Westbury	NY	11590	871744354	Medical Servi	NY	501(C)(3)	12, 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	false
Southside Faculty Medical Affiliates Un
972 Brush Hollow Rd	Westbury	NY	11590	853953395	Billing	NY	501(C)(3)	12, Type I	South Shore	false
Sports Physical Therapy Occupational Th
972 Brush Hollow Rd	Westbury	NY	11590	061655704	Health Care	NY	501(C)(3)	9	LIJMC	false
Staten Island Faculty Medical Affiliates
972 Brush Hollow Rd	Westbury	NY	11590	850710387	Billing	NY	501(C)(3)	12, Type I	SIUH	false
Staten Island Performing Provider System
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	false
Staten Island University Hospital Founda
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 Servi	NY	501(C)(3)	12, Type I	LIJMC	false
The Calverton Foundation Inc
972 Brush Hollow Rd	Westbury	NY	11590	831118138	Medical Servi	NY	501(C)(3)	12, Type I	Healthcare	false
The Elmezzi Graduate School of Molecular
972 Brush Hollow Rd	Westbury	NY	11590	113284934	Graduate Scho	NY	501(C)(3)	2	Healthcare	false
The Feinstein Institute for Medical Rese
972 Brush Hollow Rd	Westbury	NY	11590	112673595	Research	NY	501(C)(3)	4	Northwell He	false
The Heart Institute
475 Seaview Avenue	Staten Island	NY	10305	311757254	Inactive	NY	501(C)(3)	12, Type I	NA	false
The Long Island Home
400 Sunrise Hghwy	Amityville	NY	11701	112837244	Health Care	NY	501(C)(3)	3	LHH Corporat	false
True North Flexstaff Inc
972 Brush Hollow Rd	Westbury	NY	11590	821446568	Medical Servi	NY	501(C)(3)	12, Type I	Healthcare	false
True North Health Management Inc
972 Brush Hollow Rd	Westbury	NY	11590	813428274	Supporting Or	NY	501(C)(3)	12, Type I	Healthcare	false
True North Medical Group PC
972 Brush Hollow Rd	Westbury	NY	11590	275078717	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
True North Patient Safety Organization
972 Brush Hollow Rd	Westbury	NY	11590	831429773	Medical Servi	NY	501(C)(3)	12, Type I	Northwell He	false
Virtual Health Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	274384326	Medical Servi	NY	501(C)(3)	10	NSUH	false
Visiting Nurse Association of Hudson Val
540 White Plains Rd	Tarrytown	NY	10591	131739952	Home Health C	NY	501(C)(3)	10	Healthcare	false
VNA Home Health Services Inc
540 White Plains Rd	Tarrytown	NY	10591	133690105	Home Health C	NY	501(C)(3)	10	VNA Hudson	false
Wellbridge Psychiatry PC
972 Brush Hollow Rd	Westbury	NY	11590	465495054	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Westchester Health Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	474539584	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Black Hall Oral Maxillofacial Surgery P
972 Brush Hollow Rd	Westbury	NY	11590	920895708	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
Marcus Ave OB-GYN PC
972 Brush Hollow Rd	Westbury	NY	11590	880775003	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
Medical Services of Kips Bay PC
972 Brush Hollow Rd	Westbury	NY	11590	853052457	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Medical Services of Lenox Hill PC
972 Brush Hollow Rd	Westbury	NY	11590	923311309	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
Medical Services of Lynbrook PC
972 Brush Hollow Rd	Westbury	NY	11590	844268663	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Medical Services of Manhasset PC
972 Brush Hollow Rd	Westbury	NY	11590	923278147	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
Medical Services of Nassau PC
972 Brush Hollow Rd	Westbury	NY	11590	923137107	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
Medical Services of Setauket PC
972 Brush Hollow Rd	Westbury	NY	11590	844305970	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Medical Services of South Nassau PC
972 Brush Hollow Rd	Westbury	NY	11590	923251451	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
Medical Services of Stony Brook PC
972 Brush Hollow Rd	Westbury	NY	11590	923357143	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
Medical Services of Uniondale PC
972 Brush Hollow Rd	Westbury	NY	11590	844279391	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
North Shore ENT & Allergy Medical Affili
972 Brush Hollow Rd	Westbury	NY	11590	883448425	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
North Shore Health System Medical Facult
972 Brush Hollow Rd	Westbury	NY	11590	853920020	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Northeastern Anesthesia of New Jersey P
972 Brush Hollow Rd	Westbury	NY	11590	208709500	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	false
Northwell Health Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	882104467	Medical Servi	PA	501(C)(3)	Applied For	NSUH	false
True North Medial of Stony Brook PC
972 Brush Hollow Rd	Westbury	NY	11590	883996234	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
True North Medical of Lenox Hill PC
972 Brush Hollow Rd	Westbury	NY	11590	923491304	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
True North Medical of Manhasset PC
972 Brush Hollow Rd	Westbury	NY	11590	923607865	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
True North Medical of Nassau PC
972 Brush Hollow Rd	Westbury	NY	11590	923468585	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
True North Medical of South Nassau PC
972 Brush Hollow Rd	Westbury	NY	11590	923586949	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
True North Medical of Suffolk PC
972 Brush Hollow Rd	Westbury	NY	11590	924015183	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
True North Telemedicine PC
972 Brush Hollow Rd	Westbury	NY	11590	920286918	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
True North Urgent Care of Pennsylvania
972 Brush Hollow Rd	Westbury	NY	11590	882228391	Medical Servi	PA	501(C)(3)	Applied For	NSUH	false
True North Virtual Health Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	920590462	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false
White Hall Dental PC
972 Brush Hollow Rd	Westbury	NY	11590	881847998	Medical Servi	NY	501(C)(3)	Applied For	NSUH	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Brooklyn Ambulatory Services LLC
972 Brush Hollow Rd	Westbury	NY	11590	812910850	Medical Svcs	NY	Healthcare
DHCH LLC
972 Brush Hollow Rd	Westbury	NY	11590	811030907	Medical Svcs	NY	Endoscopy Ventu
Endo Group LLC
972 Brush Hollow Rd	Westbury	NY	11590	200248148	Medical Svcs	NY	Ventures GCSC
Endoscopy Center of Long Island
972 Brush Hollow Rd	Westbury	NY	11590	260000980	Medical Svcs	NY	NS-LIJ Ventures
Formativ Health Intermediate LLC
972 Brush Hollow Rd	Westbury	NY	11590	814614788	Holding Co	DE	Formativ Health
Formativ Health LLC
972 Brush Hollow Rd	Westbury	NY	11590	813121231	Holding Co	DE	TN Health Svcs
Hospital City LLC
972 Brush Hollow Rd	Westbury	NY	11590	474091780	Inactive	DE	Northwell Healt
Krasnoff Consultative Services LLC
972 Brush Hollow Rd	Westbury	NY	11590	262838027	Consulting	NY	Care Mgmt Grp
Long Island Center for Digestive Health
106 Charles Lindbergh Blvd	Garden City	NY	11553	364444162	Medical Svcs	NY	LICDH Ventures
Melville SC LLC
1895 Walt Whitman Rd	Melville	NY	11747	203487522	Medical Svcs	NY	Melville ASC
North Shore-LIJ and Yale New Haven Healt
972 Brush Hollow Rd	Westbury	NY	11590	464858222	Air Transport	NY	NSUH
North Shore-LIJ Contract Research Organi
972 Brush Hollow Rd	Westbury	NY	11590	464469806	Research	NY	Healthcare
Northwell Genomics Alliance LLC
972 Brush Hollow Rd	Westbury	NY	11590	810826710	Inactive	DE	NWH Labs
Northwell Health Sleep Lab LLC
972 Brush Hollow Rd	Westbury	NY	11590	821516748	Medical Svcs	NY	Sleep Holdings
Phelps Professional Building Corp LP
777 North Broadway	Sleepy Hollow	NY	10591	133645137	Real Estate	NY	PMHA	Related	$678,740	$8,569,159	false	$0	false	0.99000
South Shore Surgery Center LLC
972 Brush Hollow Rd	Westbury	NY	11590	341997077	Medical Svcs	NY	Multispecialty
SRO Health LLC
972 Brush Hollow Rd	Westbury	NY	11590	832198509	Medical Svcs	NY	TN Health Svcs
Suffolk Surgery Center
972 Brush Hollow Rd	Westbury	NY	11590	200080609	Medical Svcs	NY	Multispecialty
Surgical Specialty Center of Westchester
972 Brush Hollow Rd	Westbury	NY	11590	814359712	Medical Svcs	NY	Multispecialty
True North II DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	352568005	Medical Svcs	NY	DC Holding
True North III DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	842948112	Medical Svcs	NY	DC Holding
True North IV DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	611816900	Medical Svcs	NY	DC Holding
True North Revenue Cycle Management Serv
972 Brush Hollow Rd	Westbury	NY	11590	465302234	Holding Co	NY	NSENT
True North Urgent Care LLC
972 Brush Hollow Rd	Westbury	NY	11590	464113494	Medical Svcs	NY	NSLIJ Urgent Ca
True North V DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	320518811	Medical Svcs	NY	DC Holding
True North VI DC LLC
972 Brush Hollow Rd	Westbury	NY	11590	853288548	Medical Svcs	NY	DC Holding
True North Medical at North Suffolk PLL
972 Brush Hollow Rd	Westbury	NY	11590	883236273	Medical Svcs	NY	TN Med Group

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Autoimmune Research Therapeutics
972 Brush Hollow Rd	Westbury	NY	11590	270701489	Inactive	NY	Feinstein	C	false
Care Management Group of Greater NY
972 Brush Hollow Rd	Westbury	NY	11590	113336381	Business Service	NY	NSH Enterprise	C	false
CareConnect Group Holding Company Inc
972 Brush Hollow Rd	Westbury	NY	11590	472478692	Holding Co	NY	Hplan Holding	C	false
CareConnect Insurance Co
972 Brush Hollow Rd	Westbury	NY	11590	462270382	Insurance	NY	Group Holding	C	false
EvidencePoint Inc
972 Brush Hollow Rd	Westbury	NY	11590	853582198	Inactive	NY	Northwell Holdi	C	false
Feinstein Center for Bioelectronic Medic
972 Brush Hollow Rd	Westbury	NY	11590	812885700	Inactive	NY	Feinstein	C	false
Formativ Health Management Inc
972 Brush Hollow Rd	Westbury	NY	11590	813454243	Holding Co	DE	Formativ Health	C	false
Formativ Health NewCo Inc
972 Brush Hollow Rd	Westbury	NY	11590	813928889	Holding Co	DE	Formativ Health	C	false
Krauss Joint Replacement Program PC
972 Brush Hollow Rd	Westbury	NY	11590	300920275	Medical Services	NY	Central Suffolk	C	false
Montauk Risk Retention Group Inc
972 Brush Hollow Rd	Westbury	NY	11590	822587942	Insurance	NY	Healthcare	C	false
North Shore Health Enterprises Inc
972 Brush Hollow Rd	Westbury	NY	11590	061605319	Holding Comp	NY	NSHS Enterprise	C	false
North Shore Health System Enterprises I
972 Brush Hollow Rd	Westbury	NY	11590	113316922	Holding Comp	NY	Northwell Healt	C	false
North Shore IPA 5 Inc
972 Brush Hollow Rd	Westbury	NY	11590	113383468	Business Services	NY	Healthcare	C	false
North Shore Medical Accelerator PC
972 Brush Hollow Rd	Westbury	NY	11590	112945979	Medical Services	NY	NSUH	S	false
North Shore-LIJ CareConnect Insurance Ag
972 Brush Hollow Rd	Westbury	NY	11590	471994548	Insurance Agency	NY	Group Holding	C	false
North Shore-LIJ Network Inc
972 Brush Hollow Rd	Westbury	NY	11590	320257193	Support Services	NY	Healthcare	C	false
North Shore-LIJ Ophthalmology Institute
972 Brush Hollow Rd	Westbury	NY	11590	300930851	Inactive	NY	Healthcare	C	false
North Shore-LIJ Urgent Care PC
972 Brush Hollow Rd	Westbury	NY	11590	471758444	Medical Services	NY	NSUH	C	false
Northwell Direct Inc
972 Brush Hollow Rd	Westbury	NY	11590	842739816	Business Services	NY	NW Holdings	C	false
Northwell Direct Administrative Services
972 Brush Hollow Rd	Westbury	NY	11590	475182974	Admin	NY	NW Holdings	C	false
Northwell FlexStaff Inc
972 Brush Hollow Rd	Westbury	NY	11590	810836815	Medical Services	NY	NSH Enterprise	C	false
Northwell Health Medical Surgical PC
972 Brush Hollow Rd	Westbury	NY	11590	832198276	Medical Services	NJ	SIUH	C	false
Northwell Health Regional Alliance Inc
972 Brush Hollow Rd	Westbury	NY	11590	263651575	Support Services	NY	NA	C	false
Northwell Holdings Inc
972 Brush Hollow Rd	Westbury	NY	11590	834045975	Business Services	NY	NSHS Enterprise	C	false
NWHC Health Management Services Inc
400 East Main St	Mount Kisco	NY	10549	133697510	Health Mgmt	NY	NORCORP	C	false
Peconic Bay Medical Services PC
972 Brush Hollow Rd	Westbury	NY	11590	472151802	Medical Services	NY	Central Suffolk	C	false
Peconic Bay Primary Medical Care PC
972 Brush Hollow Rd	Westbury	NY	11590	113265111	Medical Services	NY	Central Suffolk	C	false
PMHC Realty Corporation
701 North Broadway	Sleepy Hollow	NY	10591	133645135	Real Estate	NY	Phelps Memorial	C	Yes (true)	$7,306	$117,418	1.00000
Prime Care Medical of Long Island PC
972 Brush Hollow Rd	Westbury	NY	11590	204398486	Medical Services	NY	Central Suffolk	C	false
Regional Insurance Company LTD
				000000000	Insurance		Healthcare	C	false				c/o Cedar House 41 Cedar Ave	Hamilton	BD	HM 12	BD
Regioncare Inc
972 Brush Hollow Rd	Westbury	NY	11590	113052191	Homecare	NY	NSHS Enterprise	C	false
Staten Island University Hospital Perina
475 Seaview Ave	Staten Island	NY	10305	134107082	Medical Services	NY	SIUH	C	false
True North 3D Inc
972 Brush Hollow Rd	Westbury	NY	11590	845176444	Business Services	NY	True North Heal	C	false
True North Enterprises Inc
972 Brush Hollow Rd	Westbury	NY	11590	000000000	Inactive	NY	Healthcare	C	false
True North Health Pharmacy Inc
972 Brush Hollow Rd	Westbury	NY	11590	471020508	Pharmacy	NY	NSHS Enterprise	C	false
True North Health Inc
972 Brush Hollow Rd	Westbury	NY	11590	830616581	Medical Services	DE	Northwell Healt	C	false
True North Workforce Safety Consulting
972 Brush Hollow Rd	Westbury	NY	11590	842395117	Business Services	NY	True North Heal	C	false
United Medical Surgical PC
256 Mason Ave Bldg B 2nd Fl	Staten Island	NY	10305	134038780	Surgical Services	NY	SIUH	C	false
VivoHealth Plan Inc
972 Brush Hollow Rd	Westbury	NY	11590	461164689	Inactive	NY	Healthcare	C	false
Vivohealth Inc
972 Brush Hollow Rd	Westbury	NY	11590	264118016	Inactive	NY	NSH Enterprise	C	false
True North Medical at Work PC
972 Brush Hollow Rd	Westbury	NY	11590	880739758	Inactive	NY	NSUH	C	false

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PHELPS PROFESSIONAL BUILDING
J	$80,995	BV
PHELPS PROFESSIONAL BUILDING
K	$2,326,155	BV
PHELPS PROFESSIONAL BUILDING
O	$271,812	BV