NORTHWELL HEALTHCARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWELL HEALTHCARE INC (EIN 11-2965586)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349302738
- 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 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 | 112965586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWELL HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORTHWELL HEALTH INC | InCareOfNm |
| Business Name Control | NORT | 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 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 | PersonFirstNm |
| Person Last | CUSACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 J DOWLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARCUS AVE | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,909,779,503 | 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 | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Northwell Healthcare, Inc. provides ADVISORY AND ADMINISTRATIVE support services to affiliated health care organizations within Northwell Health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 8136 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,073,115 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $628,804 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,240,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,801,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,164,613,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,030,712,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,263,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,939,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,264,155 | PYOtherRevenueAmt |
| CY Other Revenue | $2,982,806 | CYOtherRevenueAmt |
| PY Total Revenue | $2,322,381,351 | PYTotalRevenueAmt |
| CY Total Revenue | $2,049,436,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $949,295,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $957,956,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,029,757,515 | PYOtherExpensesAmt |
| CY Other Expenses | $1,092,274,733 | CYOtherExpensesAmt |
| PY Total Expenses | $1,979,052,567 | PYTotalExpensesAmt |
| CY Total Expenses | $2,050,230,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $343,328,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$794,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,743,413,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,370,640,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,595,336,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,554,877,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,076,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$184,237,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTHWELL HEALTHCARE INC. COORDINATES POLICY MAKING AND STRATEGIC PLANNING BY PROVIDING ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN NORTHWELL HEALTH; WHOSE MISSION IS 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 COMMUNITY 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 | $1,673,120,483 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,839,723,759 | RevenueAmt |
| Desc | NORTHWELL HEALTHCARE, INC COORDINATES POLICY MAKING & LONG-RANGE STRATEGIC PLANNING. PROVIDES ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES TO THOSE ENTITIES UNDER COMMON CONTROL. ESTABLISHES AND CONDUCTS COMMUNITY EDUCATIONAL PROGRAMS RELATING TO THE PROMOTION OF HEALTH AND GENERAL WELFARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,087,641 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,815,322 | RevenueAmt |
| Desc | HOMECARE PROVIDES ADMINISTRATIVE SERVICES TO AFFILIATED HEALTH CARE ORGANIZATIONS WITHIN NORTHWELL HEALTH. THE EXPENSES WERE INCURRED IN PROVIDING SUCH SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,461,199 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,783,897 | RevenueAmt |
| Desc | CARE SOLUTIONS IS RESPONSIBLE FOR NORTHWELL HEALTH'S CARE MANAGEMENT PROGRAMS TO SUPPORT PHYSICIANS AND PATIENTS IN COORDINATING CARE AND DELIVERING QUALITY OUTCOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,338,444 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $148,389,024 | RevenueAmt |
| Desc | OTHER SUPPORT PROVIDED TO AFFILIATES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $159,338,444 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $148,389,024 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,888,007,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | Yes (true) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| 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 | Yes (true) | 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 (29 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | ||||||||
| President & CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $5,200,818 | $0 | $67,443 | |
| MARK SOLAZZO | ||||||||
| EVP & COO | 50.0 | 0.0 | Yes (X) | $3,797,212 | $0 | $61,175 | ||
| LAURENCE SMITH | ||||||||
| Executive in Residence | 50.0 | 0.0 | $2,263,151 | $0 | $47,850 | Yes (X) | ||
| JEFFREY KRAUT | ||||||||
| EVP Strategy & Analytics | 50.0 | 0.0 | Yes (X) | $2,120,360 | $0 | $61,784 | ||
| JOSEPH MOSCOLA | ||||||||
| EVP, Enterprise Management | 50.0 | 0.0 | Yes (X) | $1,669,901 | $0 | $47,784 | ||
| DAVID BATTINELLI | ||||||||
| EVP & Physician in Chief | 50.0 | 0.0 | Yes (X) | $1,628,772 | $0 | $75,114 | ||
| MICHELE CUSACK | ||||||||
| EVP & CFO | 50.0 | 0.0 | Yes (X) | $1,581,808 | $0 | $75,053 | ||
| JASON NAIDICH | ||||||||
| SVP, Chief Innovation Officer | 50.0 | 0.0 | $1,532,963 | $0 | $75,052 | Yes (X) | ||
| MARK JARRETT | ||||||||
| Senior Health Advisor, Northwe | 50.0 | 0.0 | $1,492,961 | $0 | $42,115 | Yes (X) | ||
| JOHN BOSCO | ||||||||
| SVP, Chief Information Officer | 50.0 | 0.0 | $1,455,991 | $0 | $61,418 | Yes (X) | ||
| JOHN D'ANGELO | ||||||||
| SVP/Regional Executive Dir | 50.0 | 0.0 | $1,416,819 | $0 | $75,114 | Yes (X) | ||
| EUGENE TANGNEY | ||||||||
| SVP & Chf Bus Continuity & Cri | 50.0 | 0.0 | Yes (X) | $1,416,560 | $0 | $75,114 | ||
| RICHARD MILLER | ||||||||
| EVP & Chf Business Strategy Of | 50.0 | 0.0 | Yes (X) | $1,395,198 | $0 | $59,925 | ||
| LAURENCE KRAEMER | ||||||||
| EVP, Chf Gen Counsel & Asst Se | 50.0 | 0.0 | Yes (X) | $1,222,834 | $0 | $75,114 | ||
| KATHLEEN GALLO | ||||||||
| EVP & Chf Learning Officer | 50.0 | 0.0 | Yes (X) | $1,216,122 | $0 | $61,459 | ||
| DONNA DRUMMOND | ||||||||
| SVP & Chf Expense Officer | 50.0 | 0.0 | Yes (X) | $1,150,407 | $0 | $63,166 | ||
| KONSTANTINE COSTALAS | ||||||||
| SVP, Managed Care | 50.0 | 0.0 | Yes (X) | $1,116,391 | $0 | $75,052 | ||
| RALPH NAPPI | ||||||||
| EVC | 50.0 | 0.0 | Yes (X) | Yes (X) | $1,006,335 | $0 | $61,459 | |
| MARK GLOADE | ||||||||
| SVP, Dep Gen Counsel & Asst Se | 50.0 | 0.0 | Yes (X) | $874,457 | $0 | $75,114 | ||
| HARRY GINDI | ||||||||
| Assistant Secretary | 50.0 | 0.0 | Yes (X) | $404,079 | $0 | $61,418 | ||
| MARK CLASTER | ||||||||
| Immediate Past Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $324,000 | $0 | $0 | |
| MICHAEL EPSTEIN | ||||||||
| Chairman | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET CROTTY | ||||||||
| Chair - Elect | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD GOLDSTEIN | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MACK | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY RUBENSTEIN | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSENTHAL | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD ZUCKER | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NON-COMPENSATED TRUSTEES | ||||||||
| SEE SCHEDULE O | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,287,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,297,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2630 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| ALLSCRIPTS | |||||
| 5501 DILLARD AVE | CARY | NC | 27518 | INFORMATION SERVICES | $190,815,085 |
| COMPUTER DESIGN AND INTEGRATION LL | |||||
| 696 RT 46 WEST | TETERBORO | NJ | 07608 | INFORMATION SVCS | $36,095,494 |
| SYNERGY HEALTH NORTH AMERICA INC | |||||
| 401 EAST JACKSON ST | TAMPA | FL | 33602 | STERILIZATION SVCS | $24,565,444 |
| MICROSOFT CORP | |||||
| PO BOX 844510 | DALLAS | TX | 75284 | INFORMATION SVCS | $24,211,562 |
| NEXTSOURCEINC | |||||
| 1040 AVENUE OF THE AMERICAS | NEW YORK | NY | 10018 | CONSULTING SVCS | $22,953,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 406 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,801,387 | GovernmentGrantsAmt |
| Total Contributions | $13,801,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE TO AFFIL. | 561000 | $1,837,224,150 | $1,837,224,150 |
| HOMECARE | 621610 | $30,815,322 | $30,815,322 |
| CARE MANAGEMENT | 561000 | $11,783,897 | $11,783,897 |
| MISC PROGRAM SERVICE REVENUE | 561000 | $150,888,632 | $150,888,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,030,712,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,139,382 | TotalRevenueColumnAmt |
| Exclusion | $10,139,382 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $852,143,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $860,343,481 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,199,554 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,199,554 | TotalRevenueColumnAmt |
| Exclusion | -$8,199,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INCOME FROM PARTNERSHIP | 561000 | $2,094,147 | -$90,309 | $2,184,456 |
| MISC INCOME | 561000 | $888,659 | $888,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,982,806 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,049,436,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,030,621,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,073,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,939,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,650,847 | TotalAmt |
| Program Services | $24,650,847 | 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 | $742,677,035 | TotalAmt |
| Program Services | $708,665,606 | ProgramServicesAmt |
| Management And General | $34,011,429 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,489,176 | TotalAmt |
| Program Services | $23,367,677 | ProgramServicesAmt |
| Management And General | $1,121,499 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000,592 | TotalAmt |
| Program Services | $103,054,627 | ProgramServicesAmt |
| Management And General | $4,945,965 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,138,510 | TotalAmt |
| Program Services | $55,476,015 | ProgramServicesAmt |
| Management And General | $2,662,495 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,007,682 | TotalAmt |
| Management And General | $62,007,682 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,234,672 | TotalAmt |
| Management And General | $19,234,672 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,996 | TotalAmt |
| Management And General | $2,027,996 | ManagementAndGeneralAmt |
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 | $48,167,524 | TotalAmt |
| Program Services | $45,961,658 | ProgramServicesAmt |
| Management And General | $2,205,866 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,555,730 | TotalAmt |
| Program Services | $39,652,655 | ProgramServicesAmt |
| Management And General | $1,903,075 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,419,860 | TotalAmt |
| Program Services | $277,119,874 | ProgramServicesAmt |
| Management And General | $13,299,986 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,787,609 | TotalAmt |
| Program Services | $59,912,205 | ProgramServicesAmt |
| Management And General | $2,875,404 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,298 | TotalAmt |
| Program Services | $3,224,298 | 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 | $6,466,781 | TotalAmt |
| Program Services | $6,466,781 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,558,692 | TotalAmt |
| Program Services | $94,558,692 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,979,513 | TotalAmt |
| Program Services | $204,180,167 | ProgramServicesAmt |
| Management And General | $9,799,346 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,472,744 | TotalAmt |
| Program Services | $5,472,744 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PURCHASED SERVICES | $205,330,063 | $205,330,063 | |
| DUES & SUBSCRIPTIONS | $5,927,222 | $5,655,781 | $271,441 |
| OTHER EXPENSE | $26,470,304 | $25,258,077 | $1,212,227 |
| EXCISE TAX | $4,343,878 | $4,343,878 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,165 | TotalAmt |
| Management And General | $300,165 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,230,893 | TotalAmt |
| Program Services | $1,888,007,767 | ProgramServicesAmt |
| Management And General | $162,223,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,374,318 | BOYAmt |
| EOY | $320,547,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,421,382 | BOYAmt |
| EOY | $175,922,738 | 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 | $363,384,563 | BOYAmt |
| EOY | $360,646,097 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,183,103 | BOYAmt |
| EOY | $56,635,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,392,364 | BOYAmt |
| EOY | $37,566,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,065,442,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $919,366,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,439,165 | BOYAmt |
| EOY | $1,146,075,385 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,918,819 | BOYAmt |
| EOY | $1,576,910,653 | 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 | $150,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,300,075 | BOYAmt |
| EOY | $546,335,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,413,789 | BOYAmt |
| EOY | $4,370,640,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,005,553 | BOYAmt |
| EOY | $944,870,013 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $189,423,833 | BOYAmt |
| EOY | $211,747,306 | 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 | $3,550,907,539 | BOYAmt |
| EOY | $3,398,260,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,336,925 | BOYAmt |
| EOY | $4,554,877,515 | 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 | $144,815,942 | BOYAmt |
| EOY | -$187,498,409 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,922 | BOYAmt |
| EOY | $3,260,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,076,864 | BOYAmt |
| EOY | -$184,237,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,413,789 | BOYAmt |
| EOY | $4,370,640,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$794,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$331,140,628 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$378,852 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 16 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (16 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| NORTH SHORE UNIVERSITY HOSPITAL | ||||
| 111562701 | 3 | Yes (true) | $378,675,042 | $0 |
| GLEN COVE HOSPITAL | ||||
| 111633487 | 3 | Yes (true) | $4,522,043 | $0 |
| PLAINVIEW HOSPITAL | ||||
| 113241243 | 3 | Yes (true) | $15,890,668 | $0 |
| LONG ISLAND JEWISH MEDICAL CENTER | ||||
| 112241326 | 3 | Yes (true) | $556,180,360 | $0 |
| NORTHWELL HEALTH STERN FAMILY CENTER FOR REHABILITATION | ||||
| 237007485 | 9 | Yes (true) | $2,015,773 | $0 |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||
| 112673595 | 4 | Yes (true) | $1,767,231 | $0 |
| NORTHWELL HEALTH FOUNDATION | ||||
| 112965575 | 7 | Yes (true) | $2,745,360 | $0 |
| SOUTH SHORE UNIVERSITY HOSPITAL | ||||
| 111667761 | 3 | Yes (true) | $80,453,676 | $0 |
| HUNTINGTON HOSPITAL ASSOCIATION | ||||
| 111630914 | 3 | Yes (true) | $67,011,021 | $0 |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||||
| 112868878 | 3 | Yes (true) | $161,699,164 | $0 |
| LENOX HILL HOSPITAL | ||||
| 131624070 | 3 | Yes (true) | $234,127,444 | $0 |
| THE LONG ISLAND HOME | ||||
| 112837244 | 3 | Yes (true) | $2,246,628 | $0 |
| NORTHERN WESTCHESTER HOSPITAL ASSOCIATION | ||||
| 131740118 | 3 | Yes (true) | $55,543,252 | $0 |
| PHELPS MEMORIAL HOSPITAL ASSOCIATION | ||||
| 131725076 | 3 | Yes (true) | $32,373,465 | $0 |
| PECONIC BAY MEDICAL CENTER | ||||
| 111661359 | 3 | Yes (true) | $10,768,364 | $0 |
| JOHN T MATHER MEMORIAL HOSPITAL | ||||
| 111639818 | 3 | Yes (true) | $5,999,688 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 16 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,612,019,179 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $420,000 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $420,000 | 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 | NORTHWELL HEALTHCARE, INC. IS A MEMBER OF THE ICKES AND ENRIGHT GROUP, INC. AND OTHER ORGANIZATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,001,293 | OtherCostOrOtherBasisAmt |
| Book Value | $30,001,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,764,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,059,874 | DepreciationAmt |
| Book Value | $65,704,830 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,329 | DepreciationAmt |
| Book Value | $26,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,718,549,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $887,664,869 | DepreciationAmt |
| Book Value | $830,885,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,887,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,429,779 | DepreciationAmt |
| Book Value | $219,457,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,146,075,385 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $500,259 |
| DUE FROM AFFILIATES | $232,535,560 |
| OTHER ASSETS | $26,405,064 |
| INSURANCE CLAIMS RECEIVABLE | $1,833,390 |
| INTEREST IN FOUNDATION | $3,272,826 |
| INVESTMENT IN SUBSIDIARIES | $64,207,853 |
| BOND FINANCING | $16,485,786 |
| RESERVE - OTHER LT DEBT | -$114,197,639 |
| OTHER INSURANCE RELATED INVEST | $105,490,594 |
| RIGHT OF USE ASSETS | $209,801,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $546,335,678 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LT LIABILITIES | $28,688,521 |
| ACCRUED RETIREMENT BENEFITS | $456,062,613 |
| DUE TO AFFILIATES | $226,295,045 |
| INSURANCE CLAIMS LIABILITY | $1,833,390 |
| BOND PREMIUM/DISCOUNT | -$1,035,337 |
| MALPRACTICE INSURANCE | $340,565,142 |
| 2012 TAXABLE BOND ISSUE | $135,000,000 |
| 2013 TAXABLE BOND ISSUE | $250,000,000 |
| 2014 PRIVATE PLACEMENT | $207,550,000 |
| 2016 TAXABLE BOND ISSUE | $500,000,000 |
| 2017 TAXABLE BOND ISSUE | $600,000,000 |
| 2019 TAXABLE BOND ISSUE | $447,675,000 |
| OTHER LT DEBT | $205,625,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,398,260,196 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,729,566,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$331,140,628 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$7,110,295 | OtherRevenueAmt |
| Revenue Not Reported | -$338,250,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,067,817,037 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,381,015 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,381,015 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,049,436,022 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,086,233,695 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,086,233,695 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$36,002,802 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$36,002,802 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,050,230,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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, LINES 2B AND 4D - REVENUE RECONCILIATION | AMOUNTS NOT INCLUDED ON 990 NET ASSETS RELEASED FROM RESTRICTION 3,658,733 NET PERIODIC BENEFIT COST (10,769,028) TOTAL ( 7,110,295) AMOUNTS INCLUDED ON 990 RETURN BOOK/TAX ADJUSTMENT 4,037,586 RESTRICTED CONTRIBUTIONS 1,127 TRANSFERS TO/FROM AFFILIATES (22,419,728) TOTAL (18,381,015) |
| PART XII, LINES 2D AND 4B - EXPENSE RECONCILIATION | AMOUNTS INCLUDED ON 990 ADDITIONAL MINIMUM PENSION ADJUSTMENT (36,002,802) |
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 (21 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 | $3,964,181 | $0 | $1,177,778 | $0 | $58,859 | $0 | $33,550 | $0 | $33,893 | $0 | $5,268,261 | $0 | $0 | $0 |
| RALPH NAPPI | ||||||||||||||
| EVC | $787,287 | $0 | $181,967 | $0 | $37,081 | $0 | $33,550 | $0 | $27,909 | $0 | $1,067,794 | $0 | $0 | $0 |
| KATHLEEN GALLO | ||||||||||||||
| EVP & Chf Learning Officer | $761,533 | $0 | $412,000 | $0 | $42,589 | $0 | $33,550 | $0 | $27,909 | $0 | $1,277,581 | $0 | $0 | $0 |
| JEFFREY KRAUT | ||||||||||||||
| EVP Strategy & Analytics | $1,110,326 | $0 | $953,250 | $0 | $56,784 | $0 | $33,550 | $0 | $28,234 | $0 | $2,182,144 | $0 | $0 | $0 |
| RICHARD MILLER | ||||||||||||||
| EVP & Chf Business Strategy Of | $1,061,917 | $0 | $291,500 | $0 | $41,781 | $0 | $33,550 | $0 | $26,375 | $0 | $1,455,123 | $0 | $0 | $0 |
| JOSEPH MOSCOLA | ||||||||||||||
| EVP, Enterprise Management | $1,156,918 | $0 | $477,250 | $0 | $35,733 | $0 | $33,550 | $0 | $14,234 | $0 | $1,717,685 | $0 | $0 | $0 |
| DAVID BATTINELLI | ||||||||||||||
| EVP & Physician in Chief | $1,323,880 | $0 | $283,992 | $0 | $20,900 | $0 | $33,550 | $0 | $41,564 | $0 | $1,703,886 | $0 | $0 | $0 |
| MARK SOLAZZO | ||||||||||||||
| EVP & COO | $2,956,944 | $0 | $795,000 | $0 | $45,268 | $0 | $33,550 | $0 | $27,625 | $0 | $3,858,387 | $0 | $0 | $0 |
| MICHELE CUSACK | ||||||||||||||
| EVP & CFO | $1,206,109 | $0 | $303,958 | $0 | $71,741 | $0 | $33,550 | $0 | $41,503 | $0 | $1,656,861 | $0 | $0 | $0 |
| DONNA DRUMMOND | ||||||||||||||
| SVP & Chf Expense Officer | $888,237 | $0 | $223,750 | $0 | $38,420 | $0 | $33,550 | $0 | $29,616 | $0 | $1,213,573 | $0 | $0 | $0 |
| EUGENE TANGNEY | ||||||||||||||
| SVP & Chf Bus Continuity & Cri | $1,132,246 | $0 | $253,958 | $0 | $30,356 | $0 | $33,550 | $0 | $41,564 | $0 | $1,491,674 | $0 | $0 | $0 |
| KONSTANTINE COSTALAS | ||||||||||||||
| SVP, Managed Care | $816,583 | $0 | $287,396 | $0 | $12,412 | $0 | $33,550 | $0 | $41,502 | $0 | $1,191,443 | $0 | $0 | $0 |
| LAURENCE KRAEMER | ||||||||||||||
| EVP, Chf Gen Counsel & Asst Se | $941,463 | $0 | $209,792 | $0 | $71,579 | $0 | $33,550 | $0 | $41,564 | $0 | $1,297,948 | $0 | $0 | $0 |
| MARK GLOADE | ||||||||||||||
| SVP, Dep Gen Counsel & Asst Se | $689,566 | $0 | $152,375 | $0 | $32,516 | $0 | $33,550 | $0 | $41,564 | $0 | $949,571 | $0 | $0 | $0 |
| HARRY GINDI | ||||||||||||||
| Assistant Secretary | $350,615 | $0 | $47,084 | $0 | $6,380 | $0 | $33,550 | $0 | $27,868 | $0 | $465,497 | $0 | $0 | $0 |
| JASON NAIDICH | ||||||||||||||
| SVP, Chief Innovation Officer | $1,145,926 | $0 | $351,180 | $0 | $35,857 | $0 | $33,550 | $0 | $41,502 | $0 | $1,608,015 | $0 | $0 | $0 |
| LAURENCE SMITH | ||||||||||||||
| Executive in Residence | $1,618,909 | $0 | $601,423 | $0 | $42,819 | $0 | $33,550 | $0 | $14,300 | $0 | $2,311,001 | $0 | $0 | $0 |
| MARK JARRETT | ||||||||||||||
| Senior Health Advisor, Northwe | $224,433 | $0 | $187,708 | $0 | $1,080,820 | $0 | $33,550 | $0 | $8,565 | $0 | $1,535,076 | $0 | $0 | $0 |
| JOHN BOSCO | ||||||||||||||
| SVP, Chief Information Officer | $485,398 | $0 | $429,792 | $0 | $540,801 | $0 | $33,550 | $0 | $27,868 | $0 | $1,517,409 | $0 | $0 | $0 |
| JOHN D'ANGELO | ||||||||||||||
| SVP/Regional Executive Dir | $1,104,296 | $0 | $276,667 | $0 | $35,856 | $0 | $33,550 | $0 | $41,564 | $0 | $1,491,933 | $0 | $0 | $0 |
| MARK CLASTER | ||||||||||||||
| Immediate Past Chairman | $0 | $0 | $0 | $0 | $324,000 | $0 | $0 | $0 | $0 | $0 | $324,000 | $0 | $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: JOHN BOSCO ($435,417). |
| 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (14 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Jeffrey Kraut | |||||||
| Employee | Split $ Life | Yes (X) | $53,458,538 | $29,125,047 | false | Yes (true) | Yes (true) |
| Mark Solazzo | |||||||
| Employee | Split $ Life | Yes (X) | $129,417,877 | $98,506,976 | false | Yes (true) | Yes (true) |
| Michael Dowling | |||||||
| Employee | Split $ Life | Yes (X) | $96,286,316 | $61,898,346 | false | Yes (true) | Yes (true) |
| Laurence Kraemer | |||||||
| Employee | Split $ Life | Yes (X) | $42,035,753 | $23,066,716 | false | Yes (true) | Yes (true) |
| Richard Miller | |||||||
| Employee | Split $ Life | Yes (X) | $17,899,361 | $6,716,715 | false | Yes (true) | Yes (true) |
| Michele Cusack | |||||||
| Employee | Split $ Life | Yes (X) | $21,111,205 | $10,067,905 | false | Yes (true) | Yes (true) |
| Donna Drummond | |||||||
| Employee | Split $ Life | Yes (X) | $16,911,223 | $6,849,576 | false | Yes (true) | Yes (true) |
| Joseph Moscola | |||||||
| Employee | Split $ Life | Yes (X) | $16,993,347 | $9,353,714 | false | Yes (true) | Yes (true) |
| Jason Naidich | |||||||
| Employee | Split $ Life | Yes (X) | $16,797,745 | $5,820,462 | false | Yes (true) | Yes (true) |
| Eugene Tangney | |||||||
| Employee | Split $ Life | Yes (X) | $26,817,034 | $11,031,542 | false | Yes (true) | Yes (true) |
| David Battinelli | |||||||
| Employee | Split $ Life | Yes (X) | $61,749,452 | $34,201,551 | false | Yes (true) | Yes (true) |
| John Bosco | |||||||
| Employee | Split $ Life | Yes (X) | $23,138,280 | $11,569,140 | false | Yes (true) | Yes (true) |
| Konstantine Costalas | |||||||
| Employee | Split $ Life | Yes (X) | $16,150,590 | $12,561,570 | false | Yes (true) | Yes (true) |
| Mark Gloade | |||||||
| Employee | Split $ Life | Yes (X) | $16,133,139 | $12,547,997 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $333,317,257 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STELLIOS MENDONIS | |||
| FAM REL: KONSTANTINE COSTALAS | $85,227 | EMPLOYEE | false |
| MATTHEW CLASTER | |||
| FAM REL: MARK CLASTER | $180,250 | EMPLOYEE | false |
| DARA KRAUT | |||
| FAM REL: JEFF KRAUT | $41,100 | EMPLOYEE | false |
| MARY BUTLER | |||
| FAM REL: MICHAEL DOWLING | $310,126 | EMPLOYEE | false |
| KRISTIN KRAEMER | |||
| FAM MEM: LAURENCE KRAEMER | $179,597 | EMPLOYEE | false |
| GURNEY'S INN RESORT | |||
| BUS REL: LLOYD GOLDMAN | $531,975 | EMPLOYEE | false |
| LISA SOLAZZO | |||
| FAM MEM: MARK SOLAZZO | $94,642 | EMPLOYEE | false |
| GLOBAL PACKAGING SOLUTIONS | |||
| BUS REL: EMMETT WALKER | $2,158,997 | EMPLOYEE | false |
| LEARNING CARE GROUP | |||
| BUS REL: MICHAEL FISCH | $721,275 | EMPLOYEE | false |
| MELISSA MOSCOLA | |||
| FAM REL: JOSEPH MOSCOLA | $183,954 | COMPANY | false |
| PILLSBURY WINTRHOP SHAW PITTMAN LLP | |||
| BUS REL: KENNETH TABER | $18,755 | COMPANY | false |
| PROSKAUER ROSE LLP | |||
| BUS REL: MICHAEL FELDMAN | $22,979 | COMPANY | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II - LOANS TO/FROM INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | THE LOANS ARE PART OF AN EMPLOYEE BENEFIT THAT HAS BEEN APPROVED BY THE NYS ATTORNEY GENERAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A - GOVERNING BODY, LINE 2 | All transactions with Northwell Health entities are as follows: (1) negotiated at 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 relationship 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. |
| PART VI, SECTION A - GOVERNING BODY, LINE 7 | This organization is a member of the Northwell Health, Inc. ("Northwell"). Northwell is the sole corporate member of this organization. Northwell has the right to elect or appoint members of the organization's governing body and has the right to approve or ratify certain corporate decisions. |
| 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 XI, LINE 9 - RECONCILIATION OF NET ASSETS | BOOK/TAX ADJUSTMENT (4,037,586) CHANGE IN EQUITY UNDER FAS 136 3,658,734 TOTAL ( 378,852) |
| SPLIT DOLLAR IRS REPRESENTATIONS | PLEASE SEE ATTACHED PDF FOR ALL EXECUTED IRS REPRESENTATIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Blue Sky Development Group LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474788493 | Inactive | NY | $0 | $0 | Healthcare |
| Care Physicians Risk Purchasing Group L | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810764534 | Inactive | NY | $0 | $0 | Healthcare |
| Health Connect Technologies LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810967200 | Inactive | NY | $0 | $0 | Healthcare |
| Medical Risk Purchasing Group LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813566623 | Inactive | NY | $0 | $0 | Healthcare |
| North Shore-LIJ Care Solutions LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474872859 | Healthcare Sv | NY | $11,783,897 | $3,638,487 | Healthcare |
| North Shore-LIJ Central Sterile Ventures | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 463962651 | Central Steri | NY | -$2,609,467 | $3,852,726 | Healthcare |
| Northwell Anesthesia MSO Ventures LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821323719 | MSO | NY | $3,183,101 | $3,465,512 | Healthcare |
| Northwell Events LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 820866279 | Inactive | NY | $0 | $0 | Healthcare |
| Northwell Health Collaborative LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810684856 | Inactive | NY | $0 | $0 | Healthcare |
| Northwell Health Partners LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810764616 | Inactive | NY | $0 | $0 | Healthcare |
| Northwell RADONC MSO Ventures LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 850525252 | Radiology/Onc | NY | $0 | $0 | Healthcare |
| Northwell Wellbridge LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 815382195 | Inactive | NY | $0 | $0 | Healthcare |
| NSLIJ 600 Community Drive | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 472869912 | Inactive | NY | $0 | $0 | Healthcare |
| NSLIJ Physical Assets Development LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474788549 | Inactive | NY | $0 | $0 | Healthcare |
| Population Health Management LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 452409051 | ACO | NY | $0 | $60,958 | Healthcare |
| Staten Island Ambulatory Services LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813661305 | Inactive | NY | $7,419,030 | $891 | Healthcare |
| True North Health Solutions LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 465006979 | Inactive | NY | $0 | $0 | Healthcare |
| True North Healthcare Consulting LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 465568199 | Consulting | NY | $2,355,762 | $0 | Healthcare |
| True North Human Capital LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474797475 | Inactive | NY | $0 | $0 | Healthcare |
| True North International Ventures LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 820821990 | Inactive | NY | $0 | $0 | Healthcare |
| True North Management Services Organizat | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 000000000 | Inactive | NY | $0 | $0 | Healthcare |
| Virtual Health Management Services Organ | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 832212904 | Inactive | NY | $0 | $0 | Healthcare |
| Westchester Health Medical Management Se | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 475362723 | Inactive | NY | $29,230,620 | $13,213,041 | Healthcare |
| Mallard MSO LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 871029868 | Support Svcs | NY | $4,965,184 | $811,719 | Healthcare |
| Northwell Health Development Company LL | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 862167186 | Inactive | NY | $0 | $0 | Healthcare |
| Northwell Health Innovations Company LL | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 862181722 | Inactive | NY | $0 | $0 | Healthcare |
| True North NPA Holdings LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 873454711 | Inactive | NY | $0 | $0 | Healthcare |
| True North Real Property Management LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 881517730 | Inactive | NY | $0 | $0 | Healthcare |
| 2000 Services Company LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 882425983 | Inactive | NY | $0 | $0 | Healthcare |
| True North Sleep Labs LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 920498776 | Inactive | NY | $0 | $0 | Healthcare |
| True North Special Holdings Company LLC | |||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 920575557 | Inactive | NY | $0 | $0 | Healthcare |
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 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 | false |
| Phelps Medical Services PC | ||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 274416017 | Medical Servi | NY | 501(C)(3) | 12, Type I | Phelps Memor | false |
| Phelps Memorial Hospital Association | ||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 131725076 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| 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 | NJ | 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 | Related | $0 | $0 | false | $0 | false | 0.75000 |
| 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 | -$372,000 | ||||||
| North Shore-LIJ Contract Research Organi | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464469806 | Research | NY | Healthcare | Related | -$224,930 | $243,731 | false | -$134,621 | false | 0.60000 |
| 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 | |||||||
| 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 | Yes (true) | $117,695 | $13,453,082 | 0.99990 | |||||
| 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 | Yes (true) | $0 | $0 | 1.00000 | |||||
| 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 | Yes (true) | $0 | $0 | 1.00000 | |||||
| North Shore-LIJ Ophthalmology Institute | |||||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 300930851 | Inactive | NY | Healthcare | C | Yes (true) | $0 | $0 | 1.00000 | |||||
| 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 | false | ||||||||
| 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 | Yes (true) | $7,739,902 | $190,432,569 | 1.00000 | c/o Cedar House 41 Cedar Ave | Hamilton | BD | HM12 | 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 | Yes (true) | $0 | $0 | 1.00000 | |||||
| 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 | Yes (true) | $0 | $0 | 1.00000 | |||||
| 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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (44 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTH SHORE UNIVERSITY HOSPITAL | ||
| P | $378,675,042 | AT COST |
| LONG ISLAND JEWISH MEDICAL CENTER | ||
| P | $556,180,360 | AT COST |
| GLEN COVE HOSPITAL | ||
| P | $4,522,043 | AT COST |
| PLAINVIEW HOSPITAL | ||
| P | $15,890,668 | AT COST |
| SOUTH SHORE UNIVERSITY HOSPITAL | ||
| P | $80,453,676 | AT COST |
| NORTHWELL HEALTH STERN FAMILY CECR | ||
| P | $2,015,773 | AT COST |
| HUNTINGTON HOSPITAL | ||
| P | $67,011,021 | AT COST |
| LENOX HILL HOSPITAL | ||
| P | $234,127,444 | AT COST |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||
| P | $161,699,164 | AT COST |
| NORTHERN WESTCHESTER HOSPITAL | ||
| P | $55,543,252 | AT COST |
| PHELPS MEMORIAL HOSPITAL | ||
| P | $32,373,465 | AT COST |
| PECONIC BAY MEDICAL CENTER | ||
| P | $10,768,364 | AT COST |
| NSLIJ CONTRACT RESEARCH ORG | ||
| P | $374,508 | AT COST |
| VISITING NURSE ASSOCIATION OF HUDSON VALLEY | ||
| P | $0 | AT COST |
| VNA HOME HEALTH SERVICES | ||
| P | $296,461 | AT COST |
| HOSPICE CARE IN WESTCHESTER AND PUTNAM | ||
| P | $590,472 | AT COST |
| DOLAN FAMILY HEALTH CENTER | ||
| P | $530,435 | AT COST |
| NORTH SHORE-LIJ RADIOLOGY PC | ||
| P | $2,369,772 | AT COST |
| SPORTS PHYSICAL THERAPY & REHAB SERVICES | ||
| P | $1,865,664 | AT COST |
| NSLIJ OCCUPATIONAL MEDICINE PC | ||
| P | $148,224 | AT COST |
| TRUE NORTH MEDICAL GROUP PC | ||
| P | $1,361,875 | AT COST |
| NORTH SHORE UNIVERSITY HOSPITAL | ||
| Q | $414,059,883 | AT COST |
| LONG ISLAND JEWISH MEDICAL CENTER | ||
| Q | $570,981,055 | AT COST |
| GLEN COVE HOSPITAL | ||
| Q | $8,687,545 | AT COST |
| PLAINVIEW HOSPITAL | ||
| Q | $18,511,834 | AT COST |
| SOUTH SHORE UNIVERSITY HOSPITAL | ||
| Q | $86,680,043 | AT COST |
| NORTHWELL HEALTH STERN FAMILY CECR | ||
| Q | $2,121,908 | AT COST |
| HUNTINGTON HOSPITAL | ||
| Q | $79,994,875 | AT COST |
| LENOX HILL HOSPITAL | ||
| Q | $234,239,892 | AT COST |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||
| Q | $176,310,849 | AT COST |
| NORTHERN WESTCHESTER HOSPITAL | ||
| Q | $57,422,015 | AT COST |
| PHELPS MEMORIAL HOSPITAL | ||
| Q | $34,029,416 | AT COST |
| PECONIC BAY MEDICAL CENTER | ||
| Q | $12,842,070 | AT COST |
| NSLIJ CONTRACT RESEARCH ORG | ||
| Q | $2,291,489 | AT COST |
| VISITING NURSE ASSOCIATION OF HUDSON VALLEY | ||
| Q | $0 | AT COST |
| VNA HOME HEALTH SERVICES | ||
| Q | $296,461 | AT COST |
| HOSPICE CARE IN WESTCHESTER AND PUTNAM | ||
| Q | $590,472 | AT COST |
| DOLAN FAMILY HEALTH CENTER | ||
| Q | $530,435 | AT COST |
| NORTH SHORE-LIJ RADIOLOGY PC | ||
| Q | $2,369,772 | AT COST |
| SPORTS PHYSICAL THERAPY & REHAB SERVICES | ||
| Q | $1,865,664 | AT COST |
| NSLIJ OCCUPATIONAL MEDICINE PC | ||
| Q | $161,175 | AT COST |
| TRUE NORTH MEDICAL GROUP PC | ||
| Q | $1,361,875 | AT COST |
| JOHN T MATHER MEMORIAL HOSPITAL | ||
| Q | $7,035,583 | AT COST |
| JOHN T MATHER MEMORIAL HOSPITAL | ||
| P | $5,999,688 | AT COST |