2022-07-11T07:55:21-05:00 2021-08-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 10001 990 2020-09-01 472613531 NYU LANGONE HEALTH SYSTEM NYUL 2122633092 550 FIRST AVENUE MSB 153 NEW YORK NY 10016 DANIEL J WIDAWSKY CCFO 2122633092 2022-07-11 1 DANIEL WIDAWSKY XXX-XX-XXXX LAURA MAYO P01962945 2127733000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL J WIDAWSKY 550 FIRST AVENUE MSB 153 NEW YORK NY 10016 8933478 0 X N/A X 2014 NY SEE SCHEDULE O THE MISSION OF NYU LANGONE HEALTH SYSTEM IS TO SUPPORT THE ACTIVITIES OF ITS SUBSIDIARY INSTITUTIONS AS THEY WORK TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITIES THEY SERVE. 56 47 2222 0 0 0 0 0 0 0 0 0 54349077 8933478 54349077 8933478 54349077 8984210 0 0 114644 -2739 0 0 0 0 535000 54463721 9516471 -114644 -582993 186130228 245971553 195291695 255716013 -9161467 -9744460 X THE BOARD ADOPTED MISSION STATEMENT IS: THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF NYU LANGONE HOSPITALS AND ITS AFFILIATED ORGANIZATIONS. IN THIS CAPACITY, THE CORPORATION, MAY, IN ORDER TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY SERVED BY THE SUPPORTED ORGANIZATIONS: (I) PLAN, PREPARE FOR, PROMOTE, AND ASSIST THE SUPPORTED ORGANIZATIONS WITH THEIR RESPECTIVE MISSIONS, GOVERNANCE, POLICY MAKING, AND STRATEGIC PLANNING; AND (II) DEVELOP, SPONSOR, AND PROMOTE SERVICES AND PROGRAMS THAT ARE CHARITABLE, SCIENTIFIC OR EDUCATIONAL AND ADVANCE THE KNOWLEDGE AND PRACTICE OF, AND EDUCATION AND RESEARCH IN, MEDICINE, SURGERY, NURSING, AND OTHER OBJECTS RELATED TO THE CARE AND TREATMENT OF HUMANS. 0 0 8984210 8984210 8933478 NYU LANGONE HEALTH SYSTEM PROVIDED SUPPORT TO NYU LANGONE HOSPITALS ("NYULH") AND NYU GROSSMAN SCHOOL OF MEDICINE IN ORDER TO PROMOTE AND ASSIST THE SUPPORTED ORGANIZATIONS WITH THEIR RESPECTIVE MISSION, GOVERNANCE, POLICY MAKING, AND STRATEGIC PLANNING. 8984210 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 280 0 1 2222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 56 47 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 NY X DANIEL J WIDAWSKY CCFO 2122633092 550 FIRST AVENUE NEW YORK NY 10016 ROBERT I GROSSMAN MD EX-OFFICIO & CEO 1.00 60.00 X X 0 7630114 5045807 ANDREW HAMILTON PHD EX-OFFICIO 1.00 70.00 X 0 1517998 590545 STEPHANIE PIANKA EX-OFFICIO 1.00 60.00 X 0 632958 28671 KENNETH G LANGONE CHAIR 1.00 5.00 X X 0 0 0 LAURENCE D FINK CO-CHAIR 1.00 5.00 X X 0 0 0 FIONA B DRUCKENMILLER CO-CHAIR 1.00 1.00 X X 0 0 0 ROBERTO A MIGNONE VICE CHAIR 1.00 1.00 X X 0 0 0 THOMAS S MURPHY JR VICE CHAIR 1.00 1.00 X X 0 0 0 WILLIAM R BERKLEY TRUSTEE 1.00 3.00 X 0 0 0 CASEY BOX TRUSTEE 1.00 3.00 X 0 0 0 EDGAR M BRONFMAN JR TRUSTEE 1.00 1.00 X 0 0 0 WALTER W BUCKLEY JR TRUSTEE 1.00 1.00 X 0 0 0 SUSAN BLOCK CASDIN TRUSTEE 1.00 1.00 X 0 0 0 KENNETH I CHENAULT TRUSTEE 1.00 1.00 X 0 0 0 MELANIE CLARK TRUSTEE 1.00 1.00 X 0 0 0 GARY COHN TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM J CONSTANTINE TRUSTEE 1.00 1.00 X 0 0 0 LORI FINK TRUSTEE 1.00 1.00 X 0 0 0 LUIZ FRAGA TRUSTEE 1.00 3.00 X 0 0 0 PAOLO FRESCO TRUSTEE 1.00 1.00 X 0 0 0 TRUDY E GOTTESMAN TRUSTEE 1.00 1.00 X 0 0 0 SORAYA GAGE TRUSTEE 1.00 1.00 X 0 0 0 MEL KARMAZIN TRUSTEE 1.00 1.00 X 0 0 0 SIDNEY LAPIDUS TRUSTEE 1.00 1.00 X 0 0 0 THOMAS H LEE TRUSTEE 1.00 1.00 X 0 0 0 LAURENCE C LEEDS JR TRUSTEE 1.00 1.00 X 0 0 0 MARTIN LIPTON ESQ TRUSTEE 1.00 2.00 X 0 0 0 STEPHEN F MACK TRUSTEE 1.00 1.00 X 0 0 0 EDWARD J MINSKOFF TRUSTEE 1.00 1.00 X 0 0 0 THOMAS K MONTAG TRUSTEE 1.00 1.00 X 0 0 0 THOMAS S MURPHY SR TRUSTEE 1.00 1.00 X 0 0 0 FRANK T NICKELL TRUSTEE 1.00 1.00 X 0 0 0 DEBRA PERELMAN TRUSTEE 1.00 1.00 X 0 0 0 RONALD O PERELMAN TRUSTEE 1.00 1.00 X 0 0 0 ISAAC PERLMUTTER TRUSTEE 1.00 1.00 X 0 0 0 LAURA PERLMUTTER TRUSTEE 1.00 1.00 X 0 0 0 DOUGLAS A PHILLIPS TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL RAFFERTY TRUSTEE 1.00 1.00 X 0 0 0 RICHARD P RICHMAN TRUSTEE 1.00 1.00 X 0 0 0 STEPHANIE REIN MD TRUSTEE 1.00 1.00 X 0 0 0 LINDA GOSDEN ROBINSON TRUSTEE 1.00 1.00 X 0 0 0 E JOHN ROSENWALD JR TRUSTEE 1.00 1.00 X 0 0 0 ALAN D SCHWARTZ TRUSTEE 1.00 1.00 X 0 0 0 BARRY F SCHWARTZ TRUSTEE 1.00 1.00 X 0 0 0 BERNARD L SCHWARTZ TRUSTEE 1.00 1.00 X 0 0 0 LARRY A SILVERSTEIN TRUSTEE 1.00 3.00 X 0 0 0 CARLA SOLOMON PHD TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM C STEERE JR TRUSTEE 1.00 1.00 X 0 0 0 DANIEL SUNDHEIM TRUSTEE 1.00 7.00 X 0 0 0 CHANDRIKA TANDON TRUSTEE 1.00 1.00 X 0 0 0 ALLEN R THORPE TRUSTEE 1.00 1.00 X 0 0 0 ALICE M TISCH TRUSTEE 1.00 1.00 X 0 0 0 THOMAS J TISCH TRUSTEE 1.00 1.00 X 0 0 0 ROBERT M VALLETTA TRUSTEE 1.00 1.00 X 0 0 0 JAN T VILCEK MD PHD TRUSTEE 1.00 1.00 X 0 0 0 BRADLEY J WECHSLER TRUSTEE 1.00 1.00 X 0 0 0 ANTHONY WELTERS TRUSTEE 1.00 5.00 X 0 0 0 ANDREW W BROTMAN MD EVP, CLINICAL AFFAIRS & ST 1.00 60.00 X 0 1763298 2128335 DANIEL J WIDAWSKY EVP FINANCE & CCFO 1.00 60.00 X 0 2078974 2666145 ANNETTE JOHNSON JD SECRETARY 1.00 60.00 X 0 1131416 761179 NANCY SANCHEZ EVP, HR AND ODL 1.00 60.00 X 0 1003117 1368300 VICKI MATCH SUNA AIA EVP, REAL ESTATE 1.00 60.00 X 0 1045014 1343754 NADER MHERABI EVP, CIO 1.00 60.00 X 0 1025452 1156046 JOSEPH LHOTA EVP, CHIEF OF STAFF 1.00 60.00 X 0 1328239 1292717 GRACE Y KO EVP, DEVELOPMENT 1.00 60.00 X 0 895664 658318 0 20052244 17039817 1187 0 1 0 CROSSMEDIA INC 275 7TH AVENUE 27TH FL NEW YORK NY 10001 ADVERTISING 20604524 KZSW ADVERTISING 19 BENNETTS ROAD EAST SETAUKET NY 11733 ADVERTISING 6649956 BRIGHT HORIZONS CHILDRENS CENTER LLC 2 WELLS AVENUE NEWTON MA 02459 CHILD CARE 4959303 VENN HEALTH PARTNERS LLC 906 OAK TREE AVE SOUTH PLAINFIELD NJ 07060 CONSULTING 3320959 ACCENTURE LLP 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 CONSULTING 2973705 114 DIAGNOSTIC LAB VENTURE 621500 8933478 8933478 8933478 8933478 8933478 0 0 8984210 8984210 4450 4450 -7189 -7189 535000 535000 9516471 8984210 532261 0 3028382 206391 26167659 40366217 156934187 205398945 186130228 245971553 72379527 86801622 122912168 168914391 195291695 255716013 X -8853467 -9436460 -308000 -308000 -9161467 -9744460 186130228 245971553 -582993 0 X 0 1 X 1 1 1 X X 2 NYU LANGONE HOSPITALS 133971298 3 1 0 0 NEW YORK UNIVERSITY 135562308 2 1 8984210 0 2 8984210 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 DUE FROM RELATED ENTITIES 190294448 457B PLAN ASSETS 11509198 INVESTMENT IN NYU LANGONE DIAGNOSTICS 3049979 FEMA COVID-19 RECEIVABLE 545320 205398945 DUE TO RELATED ORGANIZATIONS 168914391 168914391 X PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740,INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE GUIDANCE ALSO PROVIDES DIRECTION ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS DID NOT HAVE A SIGNIFICANT IMPACT ON THE LANGONE HEALTH'S COMBINED FINANCIAL STATEMENTS DURING THE YEARS ENDED AUGUST 31, 2021 AND 2020. 1 NEW YORK UNIVERSITY 550 FIRST AVENUE NEW YORK NY 10016 135562308 501(C)(3) 8984210 0 TO SUPPORT THE CHARITABLE ACTIVITIES AT NYU GROSSMAN SCHOOL OF MEDICINE 1 0 PART I, LINE 2: ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS TO OTHER 501(C)(3) ORGANIZATIONS IN THE UNITED STATES: ALL GRANTS WERE MADE TO RELATED TAX-EXEMPT 501(C)(3) ORGANIZATIONS, THEREFORE, NO MONITORING OF THE USE OF FUNDS IS REQUIRED. 0 1 0 0 0 0 0 0 0 ROBERT I GROSSMAN MD EX-OFFICIO & CEO 0 3711640 0 0 0 3918474 0 5003645 0 42162 0 12675921 0 3885328 DANIEL J WIDAWSKY EVP FINANCE & CCFO 0 2071492 0 0 0 7482 0 2625793 0 40352 0 4745119 0 0 ANDREW W BROTMAN MD EVP, CLINICAL AFFAIRS & ST 0 1736190 0 0 0 27108 0 2119469 0 8866 0 3891633 0 0 JOSEPH LHOTA EVP, CHIEF OF STAFF 0 1306141 0 0 0 22098 0 1253216 0 39501 0 2620956 0 0 VICKI MATCH SUNA AIA EVP, REAL ESTATE 0 1024006 0 0 0 21008 0 1328662 0 15092 0 2388768 0 0 NANCY SANCHEZ EVP, HR AND ODL 0 991811 0 0 0 11306 0 1347341 0 20959 0 2371417 0 0 NADER MHERABI EVP, CIO 0 1017970 0 0 0 7482 0 1126088 0 29958 0 2181498 0 0 ANDREW HAMILTON PHD EX-OFFICIO 0 1517998 0 0 0 0 0 396693 0 193852 0 2108543 0 0 ANNETTE JOHNSON JD SECRETARY 0 1124206 0 0 0 7210 0 729231 0 31948 0 1892595 0 0 GRACE Y KO EVP, DEVELOPMENT 0 894122 0 0 0 1542 0 624854 0 33464 0 1553982 0 0 STEPHANIE PIANKA EX-OFFICIO 0 632958 0 0 0 0 0 28500 0 171 0 661629 0 0 PART I, LINE 4B DR. GROSSMAN, DEAN OF THE NYU GROSSMAN SCHOOL OF MEDICINE AND CHIEF EXECUTIVE OFFICER OF NYU LANGONE HOSPITALS, PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ("SERP") AND A LONG-TERM INCENTIVE PLAN ("LTI") DURING CALENDAR YEAR 2020. THE EMPLOYER CONTRIBUTIONS TO THESE PLANS WERE $4,269,178 AND $734,467 FOR CALENDAR YEAR 2020. THESE AMOUNTS ARE REPORTED AS A SHARED COST BETWEEN NYU LANGONE HOSPITALS AND THE NYU GROSSMAN SCHOOL OF MEDICINE. THE SERP AND LTI CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. GROSSMAN. DR. ANDREW HAMILTON, EX-OFFICIO TRUSTEE, SHALL RECEIVE FROM NEW YORK UNIVERSITY A PAYMENT OF TWO HUNDRED FIFTY THOUSAND DOLLARS IN DEFERRED COMPENSATION FOR EVERY YEAR OF COMPLETED SERVICE AS PRESIDENT SHOULD HE SERVE THE ENTIRE FIVE YEAR TERM. EACH ANNUAL INSTALLMENT SHALL BE CREDITED WITH EARNINGS AT A RATE AGREED UPON BETWEEN DR. HAMILTON AND THE UNIVERSITY. THE FOLLOWING OFFICERS PARTICIPATED IN A SERP AND/OR LTI DURING CALENDAR YEAR 2020. THE AMOUNTS LISTED BELOW REPRESENT THE EMPLOYER CONTRIBUTIONS TO THESE PLANS FOR CALENDAR YEAR 2020. THESE AMOUNTS ARE REPORTED AS SHARED COSTS BETWEEN NYULH AND NYU GROSSMAN SCHOOL OF MEDICINE. ANDREW W. BROTMAN, MD - $2,119,469; ANNETTE JOHNSON, JD - $503,398 / $225,833; GRACE Y. KO - $445,088 / $179,767; JOSEPH LHOTA - $990,616 / $262,600; VICKI MATCH SUNA, AIA - $1,328,661; NADER MHERABI - $1,126,087; NANCY SANCHEZ - $1,347,341; AND DANIEL J. WIDAWSKY - $2,625,793. THE SERP AND LTI CONTRIBUTIONS WERE MADE PURSUANT TO NEGOTIATED AGREEMENTS WITH THE OFFICERS. FORM 990, SCHEDULE J, PART II, COL. (F) DR. GROSSMAN'S OTHER REPORTABLE COMPENSATION (COL. (B)(III)) INCLUDES A TAXABLE SERP OF $3,885,328 DURING CALENDAR YEAR 2020. THIS AMOUNT INCLUDES SERP CONTRIBUTIONS PREVIOUSLY REPORTED ON A PRIOR FORM 990 AS DEFERRED COMPENSATION. THIS AMOUNT IS REPORTED AS A SHARED COST BETWEEN NYULH AND NYU GROSSMAN SCHOOL OF MEDICINE. MATTHEW PENZINER FAMILY MEMBER OF TRUSTEE 367675 EMPLOYEE COMPENSATIONMATTHEW PENZINER HAS A FAMILY RELATIONSHIP WITH DOUGLAS PHILLIPS, TRUSTEE, AND IS AN EMPLOYEE OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 LORI FINK, TRUSTEE & LAURENCE D. FINK, CO-CHAIR, HAVE A FAMILY RELATIONSHIP. THOMAS S. MURPHY & THOMAS S. MURPHY JR., TRUSTEES, HAVE A FAMILY RELATIONSHIP. RONALD O. PERELMAN & DEBRA PERELMAN, TRUSTEES, HAVE A FAMILY RELATIONSHIP. ISAAC PERLMUTTER & LAURA PERLMUTTER, TRUSTEES, HAVE A FAMILY RELATIONSHIP. ALICE M. TISCH & THOMAS J. TISCH, TRUSTEES, HAVE A FAMILY RELATIONSHIP. BARRY SCHWARTZ, RONALD O. PERELMAN, & DEBRA PERELMAN, TRUSTEES, HAVE A BUSINESS RELATIONSHIP. LAURENCE D. FINK, CO-CHAIR, & LINDA GOSDEN ROBINSON, TRUSTEE, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS: THE SOLE MEMBER OF NYU LANGONE HEALTH SYSTEM IS NEW YORK UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS: WITH RESPECT TO THE ELECTION OF THE BOARD OF TRUSTEES OF NYU LANGONE HEALTH SYSTEM, NEW YORK UNIVERSITY (THE "MEMBER"), AS THE SOLE MEMBER HAS THE POWER AND AUTHORITY: 1. TO ELECT THE TRUSTEES; 2. REMOVE A TRUSTEE; AND 3. FILL ANY VACANCIES IN THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B DESCRIPTION OF CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL AND THE TYPE OF VOTING RIGHTS: WITH RESPECT TO THE DECISIONS OF THE BOARD OF TRUSTEES OF NYU LANGONE HEALTH SYSTEM, NEW YORK UNIVERSITY (THE "MEMBER") AS THE SOLE MEMBER, HAS THE POWER AND AUTHORITY OVER THE FOLLOWING MATTERS: 1. ELECTING THE SYSTEM'S BOARD OF TRUSTEES; 2. REMOVING THE SYSTEM'S BOARD OF TRUSTEES; 3. FILLING ANY VACANCIES IN THE SYSTEM'S BOARD OF TRUSTEES; 4. AMENDING OR REPEALING THE BY-LAWS OR ADOPTING NEW BY-LAWS; 5. APPROVING THE SYSTEM'S MERGER OR CONSOLIDATION WITH ANOTHER ENTITY; 6. APPROVE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS OF THE SYSTEM; 7. REVIEWING THE VISION, MISSION, AND STRATEGIC AND FINANCIAL PLANS OF THE SYSTEM; 8. REVIEWING THE SYSTEM'S ANNUAL OPERATING AND CAPITAL BUDGETS; 9. APPROVING ANY TRANSACTION THAT DIRECTLY, OR ON A CONSOLIDATED BASIS, HAS A VALUE OF $25,000,000 OR MORE PROVIDED, THAT FINAL APPROVAL OF HOSPITAL DEBT NECESSARY TO FINANCE THE COST OF COMPLIANCE WITH OPERATIONAL OR PHYSICAL PLANT STANDARDS REQUIRED BY LAW, OR TO IMPLEMENT CERTIFICATE OF NEED APPLICATIONS, SHALL REMAIN, IN THE CASE OF NYU LANGONE HOSPITALS ("NYULH"), WITH NYULH AND, IN THE CASE OF NYU WINTHROP HOSPITAL ("NYU WINTHROP"), WITH THE SYSTEM; 10. APPROVING THE CREATION, ACQUISITION AND/OR DISSOLUTION OF AN ENTITY IN WHICH THE SYSTEM IS PROPOSED TO BE, OR IS, THE CONTROLLING MEMBER; AND 11. APPROVING ANY MATTER RESERVED TO THE MEMBER OF A NOT-FOR-PROFIT CORPORATION UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW ("NPCL"), PROVIDED FURTHER, THAT IF THE SYSTEM EXERCISES ANY RIGHTS OF THE SYSTEM AS SOLE MEMBER OF NYULH OR NYU WINTHROP, SUCH ACTION MUST BE APPROVED BY THE UNIVERSITY IN ORDER TO BE EFFECTIVE, EXCEPT TO THE EXTENT SUCH RIGHTS ARE PROHIBITED TO A SO-CALLED "PASSIVE" PARENT UNDER THE NEW YORK PUBLIC HEALTH LAW ("PHL"). IN ADDITION TO THE MATTERS ENUMERATED ABOVE, AND SUBJECT TO LIMITATIONS ON A PASSIVE PARENT UNDER THE PHL, THE UNIVERSITY HAS, WITH RESPECT TO NYU WINTHROP, APPROVAL RIGHTS OVER ANY APPROVAL GIVEN BY THE SYSTEM FOR THE INCURRENCE BY NYU WINTHROP OF ANY INDEBTEDNESS OF $5,000,000 OR MORE IN ANY GIVEN FISCAL YEAR, AND THE EXERCISE OF ANY POWERS BY NYU WINTHROP ACTING IN ITS CAPACITY AS DIRECT OR INDIRECT MEMBER, SHAREHOLDER OR PARTNER OF ANY AFFILIATE, SUBSIDIARY OR JOINT VENTURE. FORM 990, PART VI, SECTION B, LINE 11B DESCRIPTION OF THE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW THE FORM 990: 1. THE FINANCE DEPARTMENT DRAFTS THE FORM 990 AND THE ACCOMPANYING SCHEDULES BASED ON THE FISCAL YEAR'S FINANCIAL ACTIVITY. 2. THE DRAFT IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER FOR COMPLETENESS AND ACCURACY. THIS IS AN ITERATIVE PROCESS WHICH MAY INVOLVE MORE THAN ONE REVIEW. 3. THE REVIEWED DRAFT IS PRESENTED TO THE BOARD OF TRUSTEES' AUDIT COMMITTEE, AS WELL AS CERTAIN OTHER OFFICERS FOR REVIEW. 4. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD AND THEN IT IS FORWARDED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NYU LANGONE HEALTH SYSTEM HAS ADOPTED A CONFLICTS OF INTEREST POLICY THAT IS APPLICABLE TO ALL TRUSTEES, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION. FURTHERMORE, ALL TRUSTEES, OFFICERS, AND EMPLOYEES OF THE CORPORATION ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY OF NYU LANGONE HEALTH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE NYU LANGONE HEALTH SYSTEM OFFICE OF GENERAL COUNSEL MAINTAINS COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES. A COPY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES MAY BE OBTAINED BY CONTACTING: NYU LANGONE HEALTH SYSTEM OFFICE OF THE GENERAL COUNSEL 550 FIRST AVENUE NEW YORK, NEW YORK 10016 TELEPHONE NUMBER: (212) 263-7300 NEW YORK UNIVERSITY 726 BROADWAY NEW YORK NY 10003 135562308 UNIVERSITY NY 501(C)(3) LINE 2 N/A 0 34TH STREET CANCER CENTER INC C/O NYUHC 550 FIRST AVENUE NEW YORK NY 10016 300262470 CANCER CARE NY 501(C)(3) LINE 12C, III-FI NYU LANGONE HEALTH SYSTEM 1 HAROLD ACTON TRUST 105 EAST 17TH STREET 2ND FL NEW YORK NY 10003 137050560 SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 HORTENSE ACTON TRUST PO BOX 1802 PROVIDENCE RI 02901 367110976 SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY IL 501(C)(3) PF NEW YORK UNIVERSITY 1 KJC (REY JUAN CARLOS I DE ESPANA DE LA UNIVERSIDAD DE NUEVA YORK) CALLE SEGRE 8 MADRID SP 28002 SUPPORT NYU'S PROGRAM IN SPAIN SP NEW YORK UNIVERSITY 1 NATIONAL CENTER ON PHILANTHROPY AND THE LAW 139 MACDOUGAL STREET 1ST FL NEW YORK NY 10012 133954405 STUDY,RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 NYU IN ABU DHABI CORP 105 EAST 17TH STREET 2ND FL NEW YORK NY 10003 262652713 SUPPORT NYU COLLEGE IN ABU DHABI NY 501(C)(3) LINE 2 NEW YORK UNIVERSITY 1 NYU IMAGING INC 545 FIRST AVENUE NEW YORK NY 10016 134000622 SUPPORT NYU SCHOOL OF MEDICINE NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 NYU SCHOOL OF LAW FOUNDATION 110 WEST 3RD STREET 2ND FL NEW YORK NY 10012 136161036 SUPPORT NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 10 NEW YORK UNIVERSITY 1 WASHINGTON SQUARE LEGAL SERVICES INC 110 WEST 3RD STREET 2ND FL NEW YORK NY 10012 237392120 CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 NYU IN LONDON 6 BEDFORD SQUARE LONDON UK WC1B 3RA 981074101 SUPPORT NYU'S PROGRAM IN LONDON UK NEW YORK UNIVERSITY 1 NYU IN TEL-AVIV LTD TUVAL 13 TEL AVIV IS 52522 981058326 SUPPORT NYU'S PROGRAM IN TEL-AVIV IS NEW YORK UNIVERSITY 1 NEW YORK UNIVERSITY IN FRANCE 56 RUE DE PASSY PARIS FR 75016 981058568 SUPPORT NYU'S PROGRAM IN FRANCE FR NEW YORK UNIVERSITY 1 NEW YORK UNIVERSITY IN AFGHANISTAN 150 MASJID E HAJI ABDURRAHIM ST CHA KABUL AF SUPPORT NYU'S ACTIVITIES IN AFGHANISTAN AF NEW YORK UNIVERSITY 1 NYU LANGONE IPA INC 550 FIRST AVENUE NEW YORK NY 10016 364841069 IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAM NY 501(C)(3) LINE 12A, I NYU LANGONE HEALTH SYSTEM 1 NYU LANGONE HOSPITALS 550 FIRST AVENUE NEW YORK NY 10016 133971298 HOSPITAL NY 501(C)(3) LINE 3 NYU LANGONE HEALTH SYSTEM 1 NYU LANGONE MSO INC 550 FIRST AVENUE NEW YORK NY 10016 824528600 CONTRACT FOR DELIVERY/PROVISION OF HEALTH SERVICES NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 WINTHROP UNIV HOSPITAL SVCS CORP (THROUGH 12312020) 700 HICKSVILLE ROAD BETHPAGE NY 11714 112496631 TITLE HOLDING NY 501(C)(2) NYU LANGONE HOSPITALS 1 WINTHROP FACULTY MEDICAL AFFILIATES UFPC (THROUGH 11302020) 222 STATION PLAZA NORTH MINEOLA NY 11501 452439597 HEALTHCARE NY 501(C)(3) LINE 12A, I NYU LANGONE HOSPITALS 1 WINTHROP MEDICAL AFFILIATES URGENT CARE UFPC (THROUGH 12312020) 222 STATION PLAZA NORTH MINEOLA NY 11501 465482775 HEALTHCARE NY 501(C)(3) LINE 12A, I NYU LANGONE HOSPITALS 1 NYU LANGONE DIAGNOSTICS LLC 550 FIRST AVENUE NEW YORK NY 10016 301001205 OUTREACH TESTING NY NYU LANGONE HEALTH SYSTEM RELATED 8933478 3049979 0 0 0.80000 CCC 550 INSURANCE SCC 550 FIRST AVENUE NEW YORK NY 10016 PROF LIAB COVERAGE BB N/A C 1 LA PIETRA SRL VIA BOLOGNESE 120 FLORENCE IT 50139 HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS IT N/A C 1 NIU DA ED INFOR CONSULTING CO LTD 1555 CENTURY AVENUE ROOM 1063 PUDONG NEW AREA SHANGHAI CH 200062 SUPPORT NYU'S PROGRAM IN CHINA CH N/A C 1 SHORE HILL HOUSING ASSOCIATES GP INC 150 55TH STREET BROOKLYN NY 11220 262243695 HOUSING NY N/A C 1 WINTHROP CLINICAL PARTNERS INC 259 FIRST STREET MINEOLA NY 11501 454088169 HEALTHCARE NY N/A C 0 WINTHROP IPA (THROUGH 9302020) 700 HICKSVILLE ROAD BETHPAGE NY 11714 454951888 MANAGEMENT SERVICES NY N/A C 0 WINTHROP DENTAL PC (THROUGH 9302020) 700 HICKSVILLE ROAD BETHPAGE NY 11714 454055800 HEALTHCARE NY N/A C 0 WOMEN'S CONTEMPORARY CARE ASSOCIATES PC (THROUGH 9302020) 120 MINEOLA BOULEVARD SUITE 100 MINEOLA NY 11501 112707087 HEALTHCARE NY N/A C 0 WINTHROP RADIOLOGY SERVICES PC (THROUGH 9302020) 121 MINEOLA BOULEVARD MINEOLA NY 11501 113016374 HEALTHCARE NY N/A C 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NYU LANGONE HOSPITALS D 190294448 COST NYU LANGONE HOSPITALS E 175215497 COST NYU LANGONE HOSPITALS Q 331452565 COST NYU LANGONE HOSPITALS O 19969609 COST