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NORTHWELL HEALTH LABORATORIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTHWELL HEALTH LABORATORIES (EIN 11-3412370)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202343179349302929
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

FieldValueIRS element (for citing)
Return2023-11-13T09:29:22-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113412370EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWELL HEALTH LABORATORIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NORTHWELL HEALTH INCInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone5163216058PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichele L CusackPersonNm
Person TitleEVP & CFOPersonTitleTxt
Phone5163216058PhoneNum
Signature2023-11-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichele LPersonFirstNm
Person LastCusackPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonED BOCHYNSKI VPPreparerPersonNm

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J DOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 MARCUS AVEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$791,938,202GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHWELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A CENTRAL MEDICAL LAB WITH SATELLITE LOCATIONS THAT PROVIDE LAB SERVICES FOR SYSTEM AFFILIATES AND FOR NASSAU, SUFFOLK, NYC & WESTCHESTER RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1791TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$166,787,649TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,754,409NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$439,370PYContributionsGrantsAmt
CY Contributions Grants$1,721,130CYContributionsGrantsAmt
PY Program Service Revenue$821,408,266PYProgramServiceRevenueAmt
CY Program Service Revenue$786,539,288CYProgramServiceRevenueAmt
PY Investment Income-$387,248PYInvestmentIncomeAmt
CY Investment Income$64,358CYInvestmentIncomeAmt
PY Other Revenue$3,384,094PYOtherRevenueAmt
CY Other Revenue$3,613,426CYOtherRevenueAmt
PY Total Revenue$824,844,482PYTotalRevenueAmt
CY Total Revenue$791,938,202CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$205,061,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,937,051CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$527,671,489PYOtherExpensesAmt
CY Other Expenses$468,219,938CYOtherExpensesAmt
PY Total Expenses$732,732,899PYTotalExpensesAmt
CY Total Expenses$696,156,989CYTotalExpensesAmt
PY Revenues Less Expenses$92,111,583PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,781,213CYRevenuesLessExpensesAmt
Total Assets BOY$332,816,944TotalAssetsBOYAmt
Total Assets EOY$414,724,012TotalAssetsEOYAmt
Total Liabilities BOY$170,554,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,660,863TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$162,262,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,063,149NetAssetsOrFundBalancesEOYAmt
MissionNORTHWELL HEALTH ("NORTHWELL") STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. THE NORTHWELL HEALTH LABORATORIES IS A CENTRAL MEDICAL LABORATORY WITH SATELLITE LOCATIONS THAT PROVIDE LABORATORY SERVICES FOR THE SYSTEM AFFILIATES AND FOR NASSAU, SUFFOLK, NYC AND WESTCHESTER RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$607,309,508ExpenseAmt
Grant$0GrantAmt
Revenue$786,539,288RevenueAmt
DescTHE ORGANIZATION FUNCTIONS AS A CENTRAL MEDICAL LABORATORY FOR NORTHWELL HEALTH AND AFFILIATED TAX-EXEMPT HOSPITALS AND RELATED ENTITIES. THE ORGANIZATION REDUCES TOTAL EXPENSES, BY GAINING ECONOMIES OF SCALE THROUGH THE CONSOLIDATION OF THE HEALTH CARE SYSTEM'S CLINICAL LABORATORY SERVICES. ENHANCED PATIENT CARE & COST REDUCTIONS RESULT FROM A CENTRAL LAB.Desc
Total Program Service Expenses$607,309,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1791EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTHWELL HEALTH INCPersonNm
Phone5163216058PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK SOLAZZO
Chairman0.050.0Yes (X)Yes (X)$0$3,797,212$61,175
DAVID BATTINELLI
Trustee/EVP Northwell0.050.0Yes (X)$0$1,628,772$75,114
MICHELE CUSACK
Treasurer0.050.0Yes (X)Yes (X)$0$1,581,808$75,053
EUGENE TANGNEY
Trustee/SVP Northwell0.050.0Yes (X)$0$1,416,560$75,114
LAURENCE KRAEMER
Assistant Secretary0.050.0Yes (X)Yes (X)$0$1,222,834$75,114
MERRYL SIEGEL
Secretary0.050.0Yes (X)Yes (X)$0$1,154,884$64,794
DONNA DRUMMOND
Trustee/SVP Northwell0.050.0Yes (X)$0$1,150,407$63,166
JAMES CRAWFORD
Trustee/Med School Chair North0.050.0Yes (X)$0$988,070$61,418
GREGORY O'DARE
Director, Sales50.00.0$780,817$0$60,055Yes (X)
DWAYNE BREINING
CEO0.050.0Yes (X)$0$698,221$75,114
DEBORAH SCHRON
Vice Chair, Laboratory Service50.00.0$479,995$0$61,418Yes (X)
KYDEL GARCIA
Manager, Sales50.00.0$462,638$0$60,055Yes (X)
ELIAS SHEER
Sales Representative50.00.0$403,402$0$52,641Yes (X)
KASTURI DAS
Sr Dir, Cytopathology50.00.0$392,194$0$61,418Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,519,046TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$13,638,768TotReportableCompRltdOrgAmt
Total Other Compensation$921,649TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K415IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
LABCORP OF AMERICA
458 SOUTH MAIN STBURLINGTONNC27215LABORATORY SERVICES$14,610,630
MAYO COLLABORATIVE SVS
PO BOX 1450MINNEAPOLISMN55485LABORATORY SERVICES$9,940,120
CERNER CORPORATION
2800 ROCK CREEK PKWYKANSASMO64117SOFTWARE SERVICES$7,760,519
GENPACT UK LIMITED
BUSINESS SUPPORT$5,588,36966 BUCKINGHAM GATELONDON0UKSW1E 6AU
BIO REFERENCE LABS
481 EDWARD H ROSS DRELMWOOK PARKNJ07407LABORATORY SERVICES$4,997,695
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K64CntrctRcvdGreaterThan100KCnt
Government Grants$387,613GovernmentGrantsAmt
All Other Contributions$1,333,517AllOtherContributionsAmt
Total Contributions$1,721,130TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT TESTING621500$301,300,502$301,300,502
AFFILIATED PHYSICIAN PRACTICE621500$318,451,137$318,451,137
OUTREACH SERVICES621500$166,787,649$166,787,649
FieldValueIRS element (for citing)
Total Program Service Revenue$786,539,288TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$64,358OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$64,358OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,358TotalRevenueColumnAmt
Exclusion$64,358ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME900099$3,414,190$3,414,190
OTHER900099$199,236$199,236
FieldValueIRS element (for citing)
Other Revenue Total$3,613,426OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$791,938,202TotalRevenueColumnAmt
Related Or Exempt Func Income$623,365,065RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$166,787,649UnrelatedBusinessRevenueAmt
Exclusion$64,358ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,051,064TotalAmt
Program Services$154,877,710ProgramServicesAmt
Management And General$17,173,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,958,471TotalAmt
Program Services$6,263,908ProgramServicesAmt
Management And General$694,563ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,504,904TotalAmt
Program Services$34,661,520ProgramServicesAmt
Management And General$3,843,384ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,422,612TotalAmt
Program Services$9,382,274ProgramServicesAmt
Management And General$1,040,338ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,620TotalAmt
Management And General$11,620ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,296,693TotalAmt
Program Services$1,232,876ProgramServicesAmt
Management And General$63,817ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,247TotalAmt
Program Services$79,439ProgramServicesAmt
Management And General$8,808ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,944,637TotalAmt
Program Services$118,643,715ProgramServicesAmt
Management And General$1,300,922ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,344,836TotalAmt
Program Services$14,713,369ProgramServicesAmt
Management And General$1,631,467ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,527,794TotalAmt
Program Services$1,375,297ProgramServicesAmt
Management And General$152,497ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$384,950TotalAmt
Program Services$346,526ProgramServicesAmt
Management And General$38,424ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$168,000TotalAmt
Management And General$168,000ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,667,471TotalAmt
Program Services$6,902,139ProgramServicesAmt
Management And General$765,332ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,271,584TotalAmt
Program Services$1,271,584ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MED. BILLING & OTHER SERVICES$10,141,725$9,129,424$1,012,301
REFERENCE TESTING$2,075,098$2,075,098
OTHER PURCHASED SERVICES$270,551,774$243,546,528$27,005,246
BAD DEBT EXPENSE$1,602,000$1,602,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,143,509TotalAmt
Program Services$1,206,101ProgramServicesAmt
Management And General$33,937,408ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$696,156,989TotalAmt
Program Services$607,309,508ProgramServicesAmt
Management And General$88,847,481ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,651,159BOYAmt
EOY$7,425,566EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,388,104BOYAmt
EOY$3,388,104EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,042,656BOYAmt
EOY$1,818,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,572,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,351,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,448,068BOYAmt
EOY$79,221,149EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$227,286,957BOYAmt
EOY$322,870,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$332,816,944BOYAmt
EOY$414,724,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,747,361BOYAmt
EOY$88,637,899EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,807,440BOYAmt
EOY$68,022,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,554,801BOYAmt
EOY$156,660,863EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,262,143BOYAmt
EOY$258,063,149EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,262,143BOYAmt
EOY$258,063,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$332,816,944BOYAmt
EOY$414,724,012EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$95,781,213ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$19,793OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations16SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (16 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
NORTH SHORE UNIVERSITY HOSPITAL
1115627013Yes (true)$16,484,309$0
GLEN COVE HOSPITAL
1116334873Yes (true)$1,617,816$0
PLAINVIEW HOSPITAL
1132412433Yes (true)$1,563,271$0
HUNTINGTON HOSPITAL
1116309143Yes (true)$2,873,128$0
SOUTH SHORE UNIVERSITY HOSPITAL
1116677613Yes (true)$3,226,201$0
LONG ISLAND JEWISH MEDICAL CENTER
1122413263Yes (true)$16,269,039$0
LENOX HILL HOSPITAL
1316240703Yes (true)$3,570,549$0
STATEN ISLAND UNIVERSITY HOSPITAL
1128688783Yes (true)$9,627,062$0
HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER
1133685033Yes (true)$455,331$0
NORTHERN WESTCHESTER HOSPITAL ASSOCIATION
1317401183Yes (true)$2,172,165$0
PHELPS MEMORIAL HOSPITAL ASSOCIATION
1317250763Yes (true)$2,820,318$0
CENTRAL SUFFOLK HOSPITAL ASSOCIATION
1116613593Yes (true)$1,737,297$0
JOHN T MATHER MEMORIAL HOSPITAL
1116398183Yes (true)$1,343,763$0
NORTHWELL HEALTH STERN FAMILY CECR
23700748510Yes (true)$734,562$0
HOSPICE CARE NETWORK
11292575710Yes (true)$69,609$0
VISITING NURSE ASSOCIATION OF HUDSON VALLEY
13173995210Yes (true)$14,296$0
FieldValueIRS element (for citing)
Supported Organizations Total16SupportedOrganizationsTotalCnt
Support Sum$64,578,716SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,653,060OtherCostOrOtherBasisAmt
Depreciation$9,445,327DepreciationAmt
Book Value$40,207,733BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,520OtherCostOrOtherBasisAmt
Depreciation$51,761DepreciationAmt
Book Value$2,759BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,630,266OtherCostOrOtherBasisAmt
Depreciation$17,632,857DepreciationAmt
Book Value$35,997,409BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,234,856OtherCostOrOtherBasisAmt
Depreciation$221,608DepreciationAmt
Book Value$3,013,248BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,221,149TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
INSURANCE CLAIMS REC$608,779
OTHER ASSETS$20,198,333
SECURITY DEPOSITS$15,222
DUE TO/FROM AFFILIATES$263,153,942
RIGHT OF USE ASSETS$24,894,291
GOODWILL$14,000,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$322,870,567TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$1,000,000FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
INSURANCE CLAIMS REC$608,779
EST THIRD PARY PAYORS$38,431,210
STATE INCOME TAXES$450,000
OPERATING LEASE$24,732,975
LOAN PAYABLE$2,800,000
FieldValueIRS element (for citing)
Total Liability$68,022,964TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$790,423,227TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,514,975OtherRevenueAmt
Revenue Not Reported-$1,514,975RevenueNotReportedAmt
Revenue Subtotal$791,938,202RevenueSubtotalAmt
Total Revenue Per Form990$791,938,202TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$695,169,486TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$695,169,486ExpensesSubtotalAmt
Other Expenses Not Included$987,503OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$987,503ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$696,156,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2 - FIN 48Certain entities included in Northwell's consolidated financial statements are taxable entities under federal or state laws. GAAP requires that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities of the tax-exempt entities included in Northwell's consolidated financial statements. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. At December 31, 2022 and 2021, Northwell has net deferred tax assets of approximately $158,000,000 and $145,000,000, respectively, which have been fully offset by a related valuation allowance. The deferred tax asset and related valuation allowance are recorded within other current assets in the accompanying consolidated statements of financial position. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to net operating loss (NOL) carryforwards. Certain entities have NOL carryforwards aggregating approximately $534,000,000 at December 31, 2022. NOL carryforwards generated prior to 2018 will expire in varying amounts through 2037 and are available to offset future taxable income of the respective entity. NOLs generated after 2017 can be carried forward indefinitely, but with limitations.
PART XI, LINE 2D - RECONCILIATION OF REVENUEAMOUNT ON BOOK NOT ON RETURN PROVISION FOR BAD DEBTS (1,602,000) ADDITIONAL MIN PENSION 353,210 CREDIT CARD FEES (266,185) TOTAL (1,514,975)
PART XII, LINE 4B - RECONCILIATION OF EXPENSEAMOUNT ON RETURN NOT ON BOOK PROVISION FOR BAD DEBTS 1,602,000 ADDITIONAL MINIMUM PENSION (880,682) CREDIT CARD FEES 266,185 TOTAL 987,503

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK SOLAZZO
Chairman$0$2,956,944$0$795,000$0$45,268$0$33,550$0$27,625$0$3,858,387$0$0
LAURENCE KRAEMER
Assistant Secretary$0$941,463$0$209,792$0$71,579$0$33,550$0$41,564$0$1,297,948$0$0
MERRYL SIEGEL
Secretary$0$855,560$0$243,230$0$56,094$0$33,550$0$31,244$0$1,219,678$0$0
DONNA DRUMMOND
Trustee/SVP Northwell$0$888,237$0$223,750$0$38,420$0$33,550$0$29,616$0$1,213,573$0$0
MICHELE CUSACK
Treasurer$0$1,206,109$0$303,958$0$71,741$0$33,550$0$41,503$0$1,656,861$0$0
DAVID BATTINELLI
Trustee/EVP Northwell$0$1,323,880$0$283,992$0$20,900$0$33,550$0$41,564$0$1,703,886$0$0
JAMES CRAWFORD
Trustee/Med School Chair North$0$767,588$0$180,807$0$39,675$0$33,550$0$27,868$0$1,049,488$0$0
EUGENE TANGNEY
Trustee/SVP Northwell$0$1,132,246$0$253,958$0$30,356$0$33,550$0$41,564$0$1,491,674$0$0
DWAYNE BREINING
CEO$0$525,826$0$121,458$0$50,937$0$33,550$0$41,564$0$773,335$0$0
GREGORY O'DARE
Director, Sales$192,200$0$0$0$588,617$0$33,550$0$26,505$0$840,872$0$0$0
DEBORAH SCHRON
Vice Chair, Laboratory Service$414,040$0$34,400$0$31,555$0$33,550$0$27,868$0$541,413$0$0$0
KYDEL GARCIA
Manager, Sales$141,295$0$0$0$321,343$0$33,550$0$26,505$0$522,693$0$0$0
ELIAS SHEER
Sales Representative$100,431$0$0$0$302,971$0$33,550$0$19,091$0$456,043$0$0$0
KASTURI DAS
Sr Dir, Cytopathology$344,457$0$22,000$0$25,737$0$33,550$0$27,868$0$453,612$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7 - BONUS AND INCENTIVE COMPENSATIONFormAndLineReferenceDesc
ExplanationOn 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).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 7THIS ORGANIZATION IS A MEMBER OF 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 11The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12CNorthwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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 - RECONCILIATION OF NET ASSETS, LINE 9NET ASSETS RELEASED FROM RESTRICTION 19,793

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (134 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Black Hall Dental PC
972 Brush Hollow RdWestburyNY11590873777395InactiveNY501(C)(3)Applied ForNSUHfalse
Brightwaters Gynecology PC
972 Brush Hollow RdWestburyNY11590821883445Medical ServiNY501(C)(3)10NSUHfalse
Brooklyn Ambulatory Care PC
972 Brush Hollow RdWestburyNY11590474447289Medical ServiNY501(C)(3)12, Type INSUHfalse
Carnegie Cardiovascular PC
972 Brush Hollow RdWestburyNY11590474377825Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
Central Suffolk Hospital
1 Heroes WayRiverheadNY11901111661359Health CareNY501(C)(3)3Healthcarefalse
CLNY Alliance Inc
972 Brush Hollow RdWestburyNY11590463146870LaboratoryNY501(C)(3)3NAfalse
Community Drive Surgery PC
972 Brush Hollow RdWestburyNY11590821672429Medical ServiNY501(C)(3)12, Type INSUHfalse
Glen Cove Faculty Medical Affiliates Un
972 Brush Hollow RdWestburyNY11590872454513Medical ServiNY501(C)(3)12, Type IGlen Covefalse
Glen Cove Hospital
972 Brush Hollow RdWestburyNY11590111633487Health CareNY501(C)(3)3Healthcarefalse
Harbor View Medical Services PC
75 North Country RdPort JeffersonNY11777264517010Supporting OrNY501(C)(3)12, Type IMatherfalse
Hillside Hospital Houses Inc
972 Brush Hollow RdWestburyNY11590112113949Housing CompNY501(C)(2)N/ANorthwell Hefalse
Hospice Care in Westchester and Putnam
540 White Plains RdTarrytownNY10591133882602Hospice CareNY501(C)(3)10VNA Hudsonfalse
Hospice Care Network
99 Sunnyside BlvdWoodburyNY11797112925757HospiceNY501(C)(3)9Healthcarefalse
Huntington Faculty Medical Affiliates U
972 Brush Hollow RdWestburyNY11590850642554BillingNY501(C)(3)12, Type IHuntingtonfalse
Huntington Hospital Association
270 Park AvenueHuntingtonNY11743111630914Health CareNY501(C)(3)3Healthcarefalse
Huntington Hospital Dolan Family Health
284 Pulaski RdGreenlawnNY11740113368503Health CareNY501(C)(3)3Huntingtonfalse
John T Mather Memorial Hospital
75 North Country RdPort JeffersonNY11777111639818Health CareNY501(C)(3)3Healthcarefalse
Lakeville Surgery PC
972 Brush Hollow RdWestburyNY11590474377760Medical ServiNY501(C)(3)10Lenox Hillfalse
Lenox Hill Faculty Medical Affiliates U
972 Brush Hollow RdWestburyNY11590850656357BillingNY501(C)(3)12, Type ILenox Hillfalse
Lenox Hill Hospital
972 Brush Hollow RdWestburyNY11590131624070Health CareNY501(C)(3)3Healthcarefalse
Lenox Hill Hospital Medical PC
972 Brush Hollow RdWestburyNY11590452661543Medical ServiNY501(C)(3)10NSUHfalse
Lenox Hill Pathology PC
972 Brush Hollow RdWestburyNY11590133644370Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
Lenox Otolaryngology Head & Neck Surgery
972 Brush Hollow RdWestburyNY11590208784395Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
LHH Corporation
972 Brush Hollow RdWestburyNY11590133272016Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
LIJ Foundation
972 Brush Hollow RdWestburyNY11590112661239Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Long Island Jewish Faculty Medical Affil
972 Brush Hollow RdWestburyNY11590850667316BillingNY501(C)(3)12, Type ILIJMCfalse
Long Island Jewish Medical Center
972 Brush Hollow RdWestburyNY11590112241326Health CareNY501(C)(3)3Healthcarefalse
Long Island Jewish Medical Center at Hom
972 Brush Hollow RdWestburyNY11590113251128Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Marcus Avenue Medical PC
972 Brush Hollow RdWestburyNY11590810861452Medical ServiNY501(C)(3)12, Type INSUHfalse
Mather Faculty Medical Affiliates Unive
972 Brush Hollow RdWestburyNY11590872064922Medical ServiNY501(C)(3)12, Type IMatherfalse
Medical Care of Queens PC
972 Brush Hollow RdWestburyNY11590474377679Medical ServiNY501(C)(3)12, Type INSUHfalse
Medical Services of Bellmore PC
972 Brush Hollow RdWestburyNY11590874277673InactiveNY501(C)(3)Applied ForNSUHfalse
Medical Services of New Hyde Park PC
972 Brush Hollow RdWestburyNY11590873539234InactiveNY501(C)(3)Applied ForNSUHfalse
NORCORP Inc
400 East Main StreetMount KiscoNY10549133366748Support OrgNY501(C)(3)12, Type INWHAfalse
North Shore Community Services Inc
972 Brush Hollow RdWestburyNY11590237273200Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore Faculty Medical Affiliates
972 Brush Hollow RdWestburyNY11590852887872BillingNY501(C)(3)12, Type INSUHfalse
North Shore Long Island Jewish Medical C
972 Brush Hollow RdWestburyNY11590113473923Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
North Shore University Hospital
972 Brush Hollow RdWestburyNY11590111562701Health CareNY501(C)(3)3Healthcarefalse
North Shore University Hospital at Glen
972 Brush Hollow RdWestburyNY11590237010468Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore University Hospital Housing
972 Brush Hollow RdWestburyNY11590112171903Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore-LIJ Anesthesiology PC
972 Brush Hollow RdWestburyNY11590461617561Medical ServiNY501(C)(3)12, Type ISouth Shorefalse
North Shore-LIJ Cardiology at Deer Park
972 Brush Hollow RdWestburyNY11590275078531Medical ServiNY501(C)(3)12, Type INSUHfalse
North Shore-LIJ Health Plan Inc
972 Brush Hollow RdWestburyNY11590461617516InsuranceNY501(C)(3)9Health Planfalse
North Shore-LIJ Heart Surgery PC
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North Shore-LIJ Internal Medicine at Lyn
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North Shore-LIJ Internal Medicine at New
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North Shore-LIJ Internal Medicine PC
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North Shore-LIJ Medical Group at Hunting
972 Brush Hollow RdWestburyNY11590274384049Medical ServiNY501(C)(3)12, Type INSUHfalse
North Shore-LIJ Medical Group at North N
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North Shore-LIJ Medical Group at Syosset
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North Shore-LIJ Medical Group PC
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North Shore-LIJ Medical Group Urgent Med
972 Brush Hollow RdWestburyNY11590275078246Medical ServiNY501(C)(3)12, Type INSUHfalse
North Shore-LIJ Medical PC
972 Brush Hollow RdWestburyNY11590453023019Medical ServiNY501(C)(3)12, Type INSUHfalse
North Shore-LIJ OB-GYN at Garden City P
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North Shore-LIJ OB-GYN at New Hyde Park
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North Shore-LIJ OB-GYN PC
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North Shore-LIJ Occupational Medicine PC
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North Shore-LIJ Pediatrics of Suffolk Co
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North Shore-LIJ Radiology Services PC
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Northern Westchester Faculty Medical Aff
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Northern Westchester Hospital Associatio
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Northern Westchester Hospital Center Fou
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Northern Westchester Realty Holding Comp
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Northwell Health Alliance Inc
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Northwell Health Cancer Institute Inc
972 Brush Hollow RdWestburyNY11590874329881InactiveNY501(C)(3)Applied ForHealthcarefalse
Northwell Health Foundation
972 Brush Hollow RdWestburyNY11590112965575FundraisingNY501(C)(3)7Northwell Hefalse
Northwell Health Gastroenterology Instit
972 Brush Hollow RdWestburyNY11590852355853Medical ServiNY501(C)(3)Applied ForHealthcarefalse
Northwell Health Physician Partners Inc
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Northwell Health Plans Holding Company
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Northwell Health Stern Family Center for
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Northwell Health Inc
972 Brush Hollow RdWestburyNY11590113418133Supporting OrNY501(C)(3)12, Type INAfalse
Northwell Healthcare Inc
972 Brush Hollow RdWestburyNY11590112965586Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Northwell Proton Therapy PC
972 Brush Hollow RdWestburyNY11590812766298Medical ServiNJ501(C)(3)10NSUHfalse
Northwell Public Health Corps Inc
972 Brush Hollow RdWestburyNY11590874434322InactiveNY501(C)(3)Applied ForHealthcarefalse
Northwell Quality and Medical Affairs I
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Nurse Heroes of Northwell Health Foundat
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Peconic Bay Faculty Medical Affiliates
972 Brush Hollow RdWestburyNY11590871869119Medical ServiNY501(C)(3)12, Type IPBMCfalse
Peconic Cardiology PC
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Phelps Faculty Medical Affiliates Unive
972 Brush Hollow RdWestburyNY11590873213128Medical ServiNY501(C)(3)12, Type IPhelps Memorfalse
Phelps Medical Services PC
701 North BroadwaySleepy HollowNY10591274416017Medical ServiNY501(C)(3)12, Type IPhelps Memorfalse
Phelps Memorial Hospital Association
701 North BroadwaySleepy HollowNY10591131725076Health CareNY501(C)(3)3Healthcarefalse
Physicians of University Hospital PC
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Plainview Faculty Medical Affiliates Un
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Plainview Hospital
972 Brush Hollow RdWestburyNY11590113241243Health CareNY501(C)(3)3Healthcarefalse
Sandi and Bill Nicholson - The Women Who
972 Brush Hollow RdWestburyNY11590850554966FundraisingNY501(C)(3)Applied ForNAfalse
SIUH Systems Inc
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South Shore Faculty Medical Affiliates
972 Brush Hollow RdWestburyNY11590871744354Medical ServiNY501(C)(3)12, Type ISouth Shorefalse
South Shore University Hospital
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Southside Faculty Medical Affiliates Un
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Sports Physical Therapy Occupational Th
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Staten Island Faculty Medical Affiliates
972 Brush Hollow RdWestburyNY11590850710387BillingNY501(C)(3)12, Type ISIUHfalse
Staten Island Performing Provider System
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Staten Island University Hospital
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Staten Island University Hospital Founda
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Suite 130 Plastic Surgery PC
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The Calverton Foundation Inc
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The Elmezzi Graduate School of Molecular
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The Feinstein Institute for Medical Rese
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The Heart Institute
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The Long Island Home
400 Sunrise HghwyAmityvilleNY11701112837244Health CareNY501(C)(3)3LHH Corporatfalse
True North Flexstaff Inc
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True North Health Management Inc
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True North Medical Group PC
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True North Patient Safety Organization
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Virtual Health Medicine PC
972 Brush Hollow RdWestburyNY11590274384326Medical ServiNY501(C)(3)10NSUHfalse
Visiting Nurse Association of Hudson Val
540 White Plains RdTarrytownNY10591131739952Home Health CNY501(C)(3)10Healthcarefalse
VNA Home Health Services Inc
540 White Plains RdTarrytownNY10591133690105Home Health CNY501(C)(3)10VNA Hudsonfalse
Wellbridge Psychiatry PC
972 Brush Hollow RdWestburyNY11590465495054Medical ServiNY501(C)(3)12, Type INSUHfalse
Westchester Health Medical PC
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Black Hall Oral Maxillofacial Surgery P
972 Brush Hollow RdWestburyNY11590920895708Medical ServiNY501(C)(3)Applied ForNSUHfalse
Marcus Ave OB-GYN PC
972 Brush Hollow RdWestburyNY11590880775003Medical ServiNY501(C)(3)Applied ForNSUHfalse
Medical Services of Kips Bay PC
972 Brush Hollow RdWestburyNY11590853052457Medical ServiNY501(C)(3)12, Type INSUHfalse
Medical Services of Lenox Hill PC
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Medical Services of Lynbrook PC
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Medical Services of Manhasset PC
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Medical Services of Nassau PC
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Medical Services of Setauket PC
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Medical Services of South Nassau PC
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Medical Services of Stony Brook PC
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Medical Services of Uniondale PC
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North Shore ENT & Allergy Medical Affili
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North Shore Health System Medical Facult
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Northeastern Anesthesia of New Jersey P
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Northwell Health Medical PC
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True North Medial of Stony Brook PC
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True North Medical of Lenox Hill PC
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True North Medical of Manhasset PC
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True North Medical of Nassau PC
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True North Medical of South Nassau PC
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True North Medical of Suffolk PC
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True North Telemedicine PC
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True North Urgent Care of Pennsylvania
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True North Virtual Health Medicine PC
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White Hall Dental PC
972 Brush Hollow RdWestburyNY11590881847998Medical ServiNY501(C)(3)Applied ForNSUHfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)

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Brooklyn Ambulatory Services LLC
972 Brush Hollow RdWestburyNY11590812910850Medical SvcsNYHealthcare
DHCH LLC
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Endo Group LLC
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Endoscopy Center of Long Island
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Formativ Health Intermediate LLC
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Formativ Health LLC
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Hospital City LLC
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Krasnoff Consultative Services LLC
972 Brush Hollow RdWestburyNY11590262838027ConsultingNYCare Mgmt Grp
Long Island Center for Digestive Health
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Melville SC LLC
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North Shore-LIJ and Yale New Haven Healt
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North Shore-LIJ Contract Research Organi
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Northwell Genomics Alliance LLC
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Northwell Health Sleep Lab LLC
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Phelps Professional Building Corp LP
777 North BroadwaySleepy HollowNY10591133645137Real EstateNYPMHA
South Shore Surgery Center LLC
972 Brush Hollow RdWestburyNY11590341997077Medical SvcsNYMultispecialty
SRO Health LLC
972 Brush Hollow RdWestburyNY11590832198509Medical SvcsNYTN Health Svcs
Suffolk Surgery Center
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Surgical Specialty Center of Westchester
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True North II DC LLC
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True North III DC LLC
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True North IV DC LLC
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True North Revenue Cycle Management Serv
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True North Urgent Care LLC
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True North V DC LLC
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True North VI DC LLC
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True North Medical at North Suffolk PLL
972 Brush Hollow RdWestburyNY11590883236273Medical SvcsNYTN Med Group

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Autoimmune Research Therapeutics
972 Brush Hollow RdWestburyNY11590270701489InactiveNYFeinsteinCfalse
Care Management Group of Greater NY
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CareConnect Group Holding Company Inc
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CareConnect Insurance Co
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EvidencePoint Inc
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Feinstein Center for Bioelectronic Medic
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Formativ Health Management Inc
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Formativ Health NewCo Inc
972 Brush Hollow RdWestburyNY11590813928889Holding CoDEFormativ HealthCfalse
Krauss Joint Replacement Program PC
972 Brush Hollow RdWestburyNY11590300920275Medical ServicesNYCentral SuffolkCfalse
Montauk Risk Retention Group Inc
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North Shore Health Enterprises Inc
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North Shore Health System Enterprises I
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North Shore IPA 5 Inc
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North Shore Medical Accelerator PC
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North Shore-LIJ CareConnect Insurance Ag
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North Shore-LIJ Network Inc
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North Shore-LIJ Ophthalmology Institute
972 Brush Hollow RdWestburyNY11590300930851InactiveNYHealthcareCfalse
North Shore-LIJ Urgent Care PC
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Northwell Direct Inc
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Northwell Direct Administrative Services
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Northwell FlexStaff Inc
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Northwell Health Medical Surgical PC
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Northwell Health Regional Alliance Inc
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Northwell Holdings Inc
972 Brush Hollow RdWestburyNY11590834045975Business ServicesNYNSHS EnterpriseCfalse
NWHC Health Management Services Inc
400 East Main StMount KiscoNY10549133697510Health MgmtNYNORCORPCfalse
Peconic Bay Medical Services PC
972 Brush Hollow RdWestburyNY11590472151802Medical ServicesNYCentral SuffolkCfalse
Peconic Bay Primary Medical Care PC
972 Brush Hollow RdWestburyNY11590113265111Medical ServicesNYCentral SuffolkCfalse
PMHC Realty Corporation
701 North BroadwaySleepy HollowNY10591133645135Real EstateNYPhelps MemorialCfalse
Prime Care Medical of Long Island PC
972 Brush Hollow RdWestburyNY11590204398486Medical ServicesNYCentral SuffolkCfalse
Regional Insurance Company LTD
000000000InsuranceHealthcareCfalsec/o Cedar House 41 Cedar AveHamiltonBDHM 12BD
Regioncare Inc
972 Brush Hollow RdWestburyNY11590113052191HomecareNYNSHS EnterpriseCfalse
Staten Island University Hospital Perina
475 Seaview AveStaten IslandNY10305134107082Medical ServicesNYSIUHCfalse
True North 3D Inc
972 Brush Hollow RdWestburyNY11590845176444Business ServicesNYTrue North HealCfalse
True North Enterprises Inc
972 Brush Hollow RdWestburyNY11590000000000InactiveNYHealthcareCfalse
True North Health Pharmacy Inc
972 Brush Hollow RdWestburyNY11590471020508PharmacyNYNSHS EnterpriseCfalse
True North Health Inc
972 Brush Hollow RdWestburyNY11590830616581Medical ServicesDENorthwell HealtCfalse
True North Workforce Safety Consulting
972 Brush Hollow RdWestburyNY11590842395117Business ServicesNYTrue North HealCfalse
United Medical Surgical PC
256 Mason Ave Bldg B 2nd FlStaten IslandNY10305134038780Surgical ServicesNYSIUHCfalse
VivoHealth Plan Inc
972 Brush Hollow RdWestburyNY11590461164689InactiveNYHealthcareCfalse
Vivohealth Inc
972 Brush Hollow RdWestburyNY11590264118016InactiveNYNSH EnterpriseCfalse
True North Medical at Work PC
972 Brush Hollow RdWestburyNY11590880739758InactiveNYNSUHCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
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Paid Employees SharingYes (true)PaidEmployeesSharingInd
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Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
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