THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH (EIN 11-2673595)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202223189349300712
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T07:15:08-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112673595	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FEINSTEIN INSTITUTES FOR	BusinessNameLine1Txt
Business Name Line2	MEDICAL RESEARCH	BusinessNameLine2Txt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michele L Cusack	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	5163216058	PhoneNum
Signature	2022-11-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michele L	PersonFirstNm
Person Last	Cusack	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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 AVENUE	AddressLine1Txt
City	NEW HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$161,159,645	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NORTHWELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO FINDING NEW ADVANCES IN MEDICINE THROUGH RESEARCH	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	701	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,470,509	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$114,231,058	PYContributionsGrantsAmt
CY Contributions Grants	$125,090,567	CYContributionsGrantsAmt
PY Program Service Revenue	$16,349,594	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,306,140	CYProgramServiceRevenueAmt
PY Investment Income	$2,356,805	PYInvestmentIncomeAmt
CY Investment Income	$5,935,171	CYInvestmentIncomeAmt
PY Other Revenue	$28,422	PYOtherRevenueAmt
CY Other Revenue	$829,284	CYOtherRevenueAmt
PY Total Revenue	$132,965,879	PYTotalRevenueAmt
CY Total Revenue	$147,161,162	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	$94,481,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$98,616,213	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,521,023	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,455,255	PYOtherExpensesAmt
CY Other Expenses	$35,132,568	CYOtherExpensesAmt
PY Total Expenses	$127,937,115	PYTotalExpensesAmt
CY Total Expenses	$133,748,781	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,028,764	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,412,381	CYRevenuesLessExpensesAmt
Total Assets BOY	$183,805,481	TotalAssetsBOYAmt
Total Assets EOY	$209,186,011	TotalAssetsEOYAmt
Total Liabilities BOY	$29,412,189	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,363,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$154,393,292	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$165,822,457	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH ("THE INSTITUTE") IS THE RESEARCH BRANCH OF NORTHWELL HEALTH ("NORTHWELL"). THROUGH ITS AFFILIATION WITH NORTHWELL, THE INSTITUTE'S MISSION IS TO BRIDGE THE GAP BETWEEN BIOMEDICAL RESEARCH AND PATIENT CARE, ACCESSING HUNDREDS OF THOUSANDS OF PATIENTS IN NORTHWELL'S 15 HOSPITALS, FOUR LONG-TERM CARE FACILITIES, THREE TRAUMA CENTERS, SIX HOME HEALTH AGENCIES AND DOZENS OF OUTPATIENT FACILITIES. INSTITUTE SCIENTISTS COLLABORATE WITH CLINICIANS THROUGHOUT NORTHWELL TO SHED LIGHT ON BASIC BIOLOGICAL PROCESSES UNDERLYING DISEASE. THIS KNOWLEDGE IS USED TO DEVELOP NEW THERAPIES AND DIAGNOSTICS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$112,902,630	ExpenseAmt
Revenue	$15,306,140	RevenueAmt
Desc	The Feinstein Institute for Medical Research conducts direct continuous active medical research in the areas of molecular biology, biostatistics, electron microscopy, nuclear physics molecular genetics, electron microscopy, nuclear physics, molecular genetics, molecular immunology, animal facility, pediatrics, Gastrointestinal biochemical and PET/Cyclotron activities.	Desc
Total Program Service Expenses	$112,902,630	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	212	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	701	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	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	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 (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL DOWLING
Trustee/Pres Northwell	0.0	50.0	Yes (X)	$0	$7,698,876	$54,973
LAWRENCE SMITH
Trustee/EVP Northwell	0.0	50.0	Yes (X)	$0	$2,136,080	$37,548
DAVID BATTINELLI
Trustee/SVP Northwell	0.0	50.0	Yes (X)	$0	$1,757,858	$61,729
KEVIN TRACEY
President	50.0	0.0	Yes (X)	$1,724,802	$0	$61,729	Yes (X)
RICHARD MILLER
EVP & Chf Business Strategy Of	0.0	50.0		$0	$1,563,391	$49,048	Yes (X)
MICHELE CUSACK
SVP & CFO	0.0	50.0		$0	$1,535,835	$61,672	Yes (X)
LAURENCE KRAEMER
SVP, General Counsel & Asst Se	0.0	50.0		$0	$1,315,936	$61,729	Yes (X)
RALPH NAPPI
Chairman Emeritus	0.0	50.0		$0	$1,099,490	$49,086	Yes (X)
BRIAN LALLY
Trustee/SVP Northwell	0.0	50.0	Yes (X)	$0	$1,087,676	$49,048
ANDREW YACHT
Trustee/SVP Northwell	0.0	50.0	Yes (X)	$0	$969,608	$61,672
PING WANG
Trustee/SVP Northwell	50.0	0.0	Yes (X)	$989,255	$0	$36,424
CHAD BOUTON
VP, Advanced Engineering	50.0	0.0		$629,208	$0	$61,672		Yes (X)
JOHN CHELICO
VP, Chf Infrmtcs & Innvtn Off	50.0	0.0		$582,273	$0	$61,672		Yes (X)
CATHERINE ALFANO
VP, Cancer Care Mgmt & Rsch	50.0	0.0		$578,903	$0	$23,800		Yes (X)
BETTY DIAMOND
Center Head/Autoimmune Disease	50.0	0.0		$564,286	$0	$36,443		Yes (X)
DAVID EIDELBERG
Center Head/Neuroscienses	50.0	0.0		$533,758	$0	$61,729		Yes (X)
BARBARA HRBEK ZUCKER
Chairwoman Emeritus	0.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL EPSTEIN
Chairman	0.0	3.0	Yes (X)	$0	$0	$0	Yes (X)
JACK ROSS
Vice Chairman	0.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT CATELL
Treasurer	0.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
SUSAN CLASTER
Secretary	0.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
NON COMPENSATED TRUSTEES
SEE SCHEDULE O	0.0	2.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,602,485	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$19,164,750	TotReportableCompRltdOrgAmt
Total Other Compensation	$829,974	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	146	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
GREENPHIRE INC
630 ALLENDALE ROAD	KING OF PRUSSIA	PA	19406	IT Services	$685,882
FLAD ARCHITECTS
261 FIFTH AVENUE SUITE 510	NEW YORK	NY	10016	Architects	$413,238
PHILIPS MEDICAL SYSTEMS
22100 BOTHELL EVERETT HWY	BOTHELL	WA	98041	Consulting Services	$348,024
GE PRECISION HEALTHCARE LLC
3000 N GRANDVIEW BLVD	WAUKESHA	WI	53188	Equipment Services	$329,523
DEVELOPMENTAL STUDIES HYBRIDOMA BAN
028 BBE 210 E IOWA AVE	IOWA CITY	IA	522421324	Research study	$246,879

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Related Organizations	$67,212,640	RelatedOrganizationsAmt
Government Grants	$41,399,974	GovernmentGrantsAmt
All Other Contributions	$16,477,953	AllOtherContributionsAmt
Total Contributions	$125,090,567	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	621300	$2,996,253	$2,996,253	$0
CYCLOTRON	621300	$2,470,509		$2,470,509
BIOELECTRONIC RESEARCH REVENUE	541900	$9,839,378	$9,839,378

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,306,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,938,868	TotalRevenueColumnAmt
Exclusion	$1,938,868	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$40,523	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$17,935	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,588	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,588	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,976,851	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,980,548	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,996,303	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,996,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,996,303	RelatedOrExemptFuncIncomeAmt

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

Field	Value	IRS element (for citing)
Desc	OTHER OPERATING REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$806,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$806,696	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$806,696	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,161,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,661,218	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,470,509	UnrelatedBusinessRevenueAmt
Exclusion	$1,938,868	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	$2,714,057	TotalAmt
Program Services	$2,714,057	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	$73,008,469	TotalAmt
Program Services	$60,911,219	ProgramServicesAmt
Management And General	$6,572,096	ManagementAndGeneralAmt
Fundraising	$5,525,154	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,505,101	TotalAmt
Program Services	$2,924,318	ProgramServicesAmt
Management And General	$315,523	ManagementAndGeneralAmt
Fundraising	$265,260	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,752,876	TotalAmt
Program Services	$12,308,376	ProgramServicesAmt
Management And General	$1,328,028	ManagementAndGeneralAmt
Fundraising	$1,116,472	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,635,710	TotalAmt
Program Services	$3,867,589	ProgramServicesAmt
Management And General	$417,299	ManagementAndGeneralAmt
Fundraising	$350,822	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,365,011	TotalAmt
Program Services	$1,138,833	ProgramServicesAmt
Management And General	$122,876	ManagementAndGeneralAmt
Fundraising	$103,302	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$92,293	TotalAmt
Management And General	$50,140	ManagementAndGeneralAmt
Fundraising	$42,153	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$442,036	TotalAmt
Program Services	$368,792	ProgramServicesAmt
Management And General	$39,791	ManagementAndGeneralAmt
Fundraising	$33,453	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,246	TotalAmt
Program Services	$35,246	ProgramServicesAmt
Management And General	$3,803	ManagementAndGeneralAmt
Fundraising	$3,197	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,617,493	TotalAmt
Program Services	$8,023,908	ProgramServicesAmt
Management And General	$865,750	ManagementAndGeneralAmt
Fundraising	$727,835	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,674,381	TotalAmt
Program Services	$3,065,549	ProgramServicesAmt
Management And General	$330,761	ManagementAndGeneralAmt
Fundraising	$278,071	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,156	TotalAmt
Program Services	$71,156	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	$217,591	TotalAmt
Program Services	$217,591	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,219,434	TotalAmt
Program Services	$5,188,895	ProgramServicesAmt
Management And General	$559,863	ManagementAndGeneralAmt
Fundraising	$470,676	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$121,257	TotalAmt
Program Services	$101,165	ProgramServicesAmt
Management And General	$10,915	ManagementAndGeneralAmt
Fundraising	$9,177	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$8,875,013	$8,875,013
DUES & SUBSCRIPTIONS	$955,585	$797,248	$86,020	$72,317
CENTRALIZED ADMIN EXPENSE	$689,862		$374,783	$315,079
MISC. EXPENSE	$2,749,210	$2,293,675	$247,480	$208,055

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,748,781	TotalAmt
Program Services	$112,902,630	ProgramServicesAmt
Management And General	$11,325,128	ManagementAndGeneralAmt
Fundraising	$9,521,023	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15	BOYAmt
EOY	$15	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,898,576	BOYAmt
EOY	$13,583,558	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$415,412	BOYAmt
EOY	$450,120	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$523	BOYAmt
EOY	$523	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$346,430	BOYAmt
EOY	$471,985	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,397,041	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$53,478,748	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,666,055	BOYAmt
EOY	$69,918,293	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,375,901	BOYAmt
EOY	$53,377,356	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,102,569	BOYAmt
EOY	$71,384,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,805,481	BOYAmt
EOY	$209,186,011	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,995,667	BOYAmt
EOY	$28,436,585	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$416,522	BOYAmt
EOY	$14,926,969	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,412,189	BOYAmt
EOY	$43,363,554	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	$17,770,678	BOYAmt
EOY	$17,184,080	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,622,614	BOYAmt
EOY	$148,638,377	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,393,292	BOYAmt
EOY	$165,822,457	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$183,805,481	BOYAmt
EOY	$209,186,011	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,412,381	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,066,281	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,049,497	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Organization	Yes (X)	MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp (3 entries)

CityCityNm	State AbbreviationStateAbbreviationCd
NORTH SHORE UNIVERSITY HOSPITAL
MANHASSET	NY
LONG ISLAND JEWISH MEDICAL CENTER
NEW HYDE PARK	NY
LENOX HILL HOSPITAL
NEW YORK	NY

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,662,250	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,003,158	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,250,958	OtherExpendituresAmt
End Year Balance	$39,414,450	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,269,430	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,991,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,598,458	OtherExpendituresAmt
End Year Balance	$34,662,250	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,628,988	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,001,891	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,361,449	OtherExpendituresAmt
End Year Balance	$29,269,430	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,748,064	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,559,475	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,559,600	OtherExpendituresAmt
End Year Balance	$23,628,989	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,063,092	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,698,972	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,014,000	OtherExpendituresAmt
End Year Balance	$27,748,064	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$553,003	OtherCostOrOtherBasisAmt
Book Value	$553,003	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,793,145	OtherCostOrOtherBasisAmt
Depreciation	$25,170,506	DepreciationAmt
Book Value	$25,622,639	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,568,759	OtherCostOrOtherBasisAmt
Depreciation	$27,493,414	DepreciationAmt
Book Value	$13,075,345	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,482,134	OtherCostOrOtherBasisAmt
Depreciation	$814,828	DepreciationAmt
Book Value	$30,667,306	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,918,293	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NWH FOUNDATION	$69,997,064
INSURANCE CLAIMS RECEIVABLE	$356,676
OTHER	$301,000
RIGHT OF USE ASSETS	$729,421

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$71,384,161	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
INSURANCE CLAIMS LIABILITY	$356,676
ROYALTY PAYABLE	$28,344
OPERATING LEASE OBLIGATION	$729,421
DUE TO AFFILIATE	$13,806,728
OTHER LIABILITIES	$5,800

Field	Value	IRS element (for citing)
Total Liability	$14,926,969	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$87,480,550	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$17,518	NetUnrealizedGainsInvstAmt
Other Revenue	$12,592,980	OtherRevenueAmt
Revenue Not Reported	$12,575,462	RevenueNotReportedAmt
Revenue Subtotal	$74,905,088	RevenueSubtotalAmt
Other Revenues Not Included	$72,256,074	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$72,256,074	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$147,161,162	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$134,018,042	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,935	OtherExpensesIncludedAmt
Expenses Not Reported	$17,935	ExpensesNotReportedAmt
Expenses Subtotal	$134,000,107	ExpensesSubtotalAmt
Other Expenses Not Included	-$251,326	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$251,326	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$133,748,781	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2 - FIN 48	Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require 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, 2021, Northwell has a deferred tax asset of approximately $145,000,000 which has been fully offset by a related valuation allowance. At December 31, 2020, Northwell had a deferred tax asset of approximately $175,000,000 which was partially offset by a related valuation allowance of approximately $141,000,000. The deferred tax asset and related valuation allowance are recorded within other current assets in the accompanying consolidated statement 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 $490,000,000 at December 31, 2021. NOL carryforwards generated prior to 2018 will expire in varying amounts through 2037 and are available to offset future taxable income of the respective entity. NOLs generated after 2017 can be carried forward indefinitely, but with limitations.
PART XI, LINE 2D & 4B - RECONCILIATION OF REVENUE	RECONCILIATION OF REVENUE NET ASSETS RELEASED FROM RESTRICTION 13,448,719 NON-OPERATING NET PERIODIC BENEFIT COST 251,326 NET ASSETS RELEASED FROM OPERATIONS (1,125,000) ALLOCATED RENT EXPENSE 17,935 TOTAL REVENUE ON BOOKS NOT RETURN 12,592,980 REVENUE FROM NSUH-FPP 46,666,376 REVENUE FROM FOUNDATION-RESTRICTED 19,670,339 INTEREST TEMP RESTRICTED FUND 5,919,359 TOTAL REVENUE ON RETURN NOT BOOKS 72,256,074
PART XII, LINE 2D & 4B - RECONCILIATION OF EXPENSES	RECONCILIATION OF EXPENSES ALLOCATED RENT EXPENSE 17,935 TOTAL EXPENSE ON BOOKS NOT RETURN 17,935 NON-OPERATING NET PERIODIC BENEFIT COST (251,326) TOTAL EXPENSE ON RETURN NOT ON BOOKS (251,326)
PART V, LINE 4 - INTENDED USE OF ENDOWMENTS	There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment.

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	false	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 (16 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
LAURENCE KRAEMER
SVP, General Counsel & Asst Se	$0	$897,191	$0	$350,376	$0	$68,369	$0	$23,200	$0	$38,529	$0	$1,377,665	$0	$0
MICHELE CUSACK
SVP & CFO	$0	$1,093,304	$0	$383,750	$0	$58,781	$0	$23,200	$0	$38,472	$0	$1,597,507	$0	$0
RICHARD MILLER
EVP & Chf Business Strategy Of	$0	$1,056,113	$0	$470,526	$0	$36,752	$0	$23,200	$0	$25,848	$0	$1,612,439	$0	$0
RALPH NAPPI
Chairman Emeritus	$0	$810,273	$0	$275,010	$0	$14,207	$0	$23,200	$0	$25,886	$0	$1,148,576	$0	$0
LAWRENCE SMITH
Trustee/EVP Northwell	$0	$1,288,981	$0	$815,643	$0	$31,456	$0	$23,200	$0	$14,348	$0	$2,173,628	$0	$0
DAVID BATTINELLI
Trustee/SVP Northwell	$0	$1,252,691	$0	$487,516	$0	$17,651	$0	$23,200	$0	$38,529	$0	$1,819,587	$0	$0
MICHAEL DOWLING
Trustee/Pres Northwell	$0	$3,866,530	$0	$3,779,270	$0	$53,076	$0	$23,200	$0	$31,773	$0	$7,753,849	$0	$0
ANDREW YACHT
Trustee/SVP Northwell	$0	$687,887	$0	$233,626	$0	$48,095	$0	$23,200	$0	$38,472	$0	$1,031,280	$0	$0
BRIAN LALLY
Trustee/SVP Northwell	$0	$743,811	$0	$307,821	$0	$36,044	$0	$23,200	$0	$25,848	$0	$1,136,724	$0	$0
PING WANG
Trustee/SVP Northwell	$711,539	$0	$242,300	$0	$35,416	$0	$23,200	$0	$13,224	$0	$1,025,679	$0	$0	$0
KEVIN TRACEY
President	$1,114,524	$0	$560,576	$0	$49,702	$0	$23,200	$0	$38,529	$0	$1,786,531	$0	$0	$0
CHAD BOUTON
VP, Advanced Engineering	$503,114	$0	$105,132	$0	$20,962	$0	$23,200	$0	$38,472	$0	$690,880	$0	$0	$0
JOHN CHELICO
VP, Chf Infrmtcs & Innvtn Off	$485,020	$0	$96,120	$0	$1,133	$0	$23,200	$0	$38,472	$0	$643,945	$0	$0	$0
CATHERINE ALFANO
VP, Cancer Care Mgmt & Rsch	$525,000	$0	$52,500	$0	$1,403	$0	$23,200	$0	$600	$0	$602,703	$0	$0	$0
BETTY DIAMOND
Center Head/Autoimmune Disease	$512,686	$0	$20,000	$0	$31,600	$0	$23,200	$0	$13,243	$0	$600,729	$0	$0	$0
DAVID EIDELBERG
Center Head/Neuroscienses	$502,301	$0	$0	$0	$31,457	$0	$23,200	$0	$38,529	$0	$595,487	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION	FormAndLineReferenceDesc
Explanation	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).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION B - POLICIES, LINE 11	The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12C	Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwell's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwell's Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15	The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1A, COLUMN (B)	This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates.
PART VI, SECTION A - GOVERNING BODY, LINE 7	Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system.
PART XI, LINE 9 - RECONCILIATION OF NET ASSETS	CHANGE IN EQUITY UNDER FAS 136 (2,923,462) AMOUNTS REPORTED SEPARATELY (1,126,035) TOTAL (4,049,497)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (109 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
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 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)	Applied For	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)	Applied For	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)	Applied For	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
Medical Care of Queens PC
972 Brush Hollow Rd	Westbury	NY	11590	474377679	Medical Servi	NY	501(C)(3)	12, Type I	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)	Applied For	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
True North Medical Group PC
972 Brush Hollow Rd	Westbury	NY	11590	275078717	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 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 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 Plans Holding Company
972 Brush Hollow Rd	Westbury	NY	11590	462478147	Holding Compa	NY	501(C)(3)	12, Type II	Healthcare	false
Northwell Health Stern Family Center for
972 Brush Hollow Rd	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	Healthcare	false
Northwell Health Inc
972 Brush Hollow Rd	Westbury	NY	11590	113418133	Supporting Or	NY	501(C)(3)	12, Type I	NA	false
Northwell Healthcare Inc
972 Brush Hollow Rd	Westbury	NY	11590	112965586	Supporting Or	NY	501(C)(3)	12, Type I	Northwell He	false
Northwell Proton Therapy PC
972 Brush Hollow Rd	Westbury	NY	11590	812766298	Medical Servi	NY	501(C)(3)	10	NSUH	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 Cardiology PC
972 Brush Hollow Rd	Westbury	NY	11590	813149464	Medical Servi	NY	501(C)(3)	12, Type I	NSUH	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 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 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)	Applied For	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)	Applied For	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 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 Highway	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 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
Glen Cove Faculty Medical Affiliates Un
972 Brush Hollow Rd	Westbury	NY	11590	872454513	Medical Servi	NY	501(C)(3)	Applied For	Glen Cove	false
Mather Faculty Medical Affiliates Unive
972 Brush Hollow Rd	Westbury	NY	11590	872064922	Medical Servi	NY	501(C)(3)	Applied For	Mather	false
Northern Westchester Faculty Medical Aff
972 Brush Hollow Rd	Westbury	NY	11590	872140271	Medical Servi	NY	501(C)(3)	Applied For	NWHA	false
Peconic Bay Faculty Medical Affiliates
972 Brush Hollow Rd	Westbury	NY	11590	871869119	Medical Servi	NY	501(C)(3)	Applied For	PBMC	false
Phelps Faculty Medical Affiliates Unive
972 Brush Hollow Rd	Westbury	NY	11590	873213128	Medical Servi	NY	501(C)(3)	Applied For	Phelps Memor	false
Plainview Faculty Medical Affiliates Un
972 Brush Hollow Rd	Westbury	NY	11590	872116326	Medical Servi	NY	501(C)(3)	Applied For	Plainview	false
South Shore Faculty Medical Affiliates
972 Brush Hollow Rd	Westbury	NY	11590	871744354	Medical Servi	NY	501(C)(3)	Applied For	South Shore	false
Black Hall Dental PC
972 Brush Hollow Rd	Westbury	NY	11590	873777395	Inactive	NY	501(C)(3)	Applied For	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
Northwell Health Cancer Institute Inc
972 Brush Hollow Rd	Westbury	NY	11590	874329881	Inactive	NY	501(C)(3)	Applied For	Healthcare	false
Northwell Health Physician Partners Inc
972 Brush Hollow Rd	Westbury	NY	11590	873328924	Inactive	NY	501(C)(3)	Applied For	Healthcare	false
Northwell Public Health Corps Inc
972 Brush Hollow Rd	Westbury	NY	11590	874434322	Inactive	NY	501(C)(3)	Applied For	Healthcare	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
Brooklyn Ambulatory Services LLC
972 Brush Hollow Rd	Westbury	NY	11590	812910850	Medical Svcs	NY	Healthcare
DHCH LLC
972 Brush Hollow Rd	Westbury	NY	11590	811030907	Medical Svcs	NY	Endoscopy Ventu
Endo Group LLC
972 Brush Hollow Rd	Westbury	NY	11590	200248148	Medical Svcs	NY	Ventures GCSC
Endoscopy Center of Long Island
972 Brush Hollow Rd	Westbury	NY	11590	260000980	Medical Svcs	NY	NS-LIJ Ventures
Formativ Health Intermediate LLC
972 Brush Hollow Rd	Westbury	NY	11590	814614788	Holding Co	DE	Formativ Health
Formativ Health LLC
972 Brush Hollow Rd	Westbury	NY	11590	813121231	Holding Co	DE	TN Health Svcs
Hospital City LLC
972 Brush Hollow Rd	Westbury	NY	11590	474091780	Inactive	DE	Northwell Healt
Krasnoff Consultative Services LLC
972 Brush Hollow Rd	Westbury	NY	11590	262838027	Consulting	NY	Care Mgmt Grp
Melville SC LLC
1895 Walt Whitman Rd	Melville	NY	11747	203487522	Medical Svcs	NY	Melville ASC
North Shore-LIJ and Yale New Haven Healt
972 Brush Hollow Rd	Westbury	NY	11590	464858222	Air Transport	NY	NSUH
North Shore-LIJ Contract Research Organi
972 Brush Hollow Rd	Westbury	NY	11590	464469806	Research	NY	Healthcare
Northwell Genomics Alliance LLC
972 Brush Hollow Rd	Westbury	NY	11590	810826710	Inactive	DE	NWH Labs
Northwell Health Sleep Lab LLC
972 Brush Hollow Rd	Westbury	NY	11590	821516748	Medical Svcs	NY	Sleep Holdings
Phelps Professional Building Corp LP
777 North Broadway	Sleepy Hollow	NY	10591	133645137	Real Estate	NY	PMHA
South Shore Surgery Center LLC
972 Brush Hollow Rd	Westbury	NY	11590	341997077	Medical Svcs	NY	Multispecialty
Suffolk Surgery Center
972 Brush Hollow Rd	Westbury	NY	11590	200080609	Medical Svcs	NY	Multispecialty
Technopath Northwell Health North Americ
972 Brush Hollow Rd	Westbury	NY	11590	822869458	Lab Services	NY	Technopath USA
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 Rad-Onc MSO LLC
972 Brush Hollow Rd	Westbury	NY	11590	834660846	Medical Svcs	NY	Northwell Rad-O
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
SRO Health LLC
972 Brush Hollow Rd	Westbury	NY	11590	832198509	Medical Svcs	NY	TN Health Svcs
Long Island Center for Digestive Health
106 Charles Lindbergh Blvd	Garden City	NY	11553	364444162	Medical Svcs	NY	LICDH Ventures
True North Revenue Cycle Management Serv
972 Brush Hollow Rd	Westbury	NY	11590	465302234	Holding Co	NY	NSENT

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (49 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	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
Medical Services of Kips Bay PC
972 Brush Hollow Rd	Westbury	NY	11590	853052457	Medical Services	NY	NSUH	C	false
Medical Services of Lynbrook PC
972 Brush Hollow Rd	Westbury	NY	11590	844268663	Medical Services	NY	NSUH	C	false
Medical Services of Setauket PC
972 Brush Hollow Rd	Westbury	NY	11590	844305970	Medical Services	NY	NSUH	C	false
Medical Services of Uniondale PC
972 Brush Hollow Rd	Westbury	NY	11590	844279391	Medical Services	NY	NSUH	C	false
Montauk Risk Retention Group Inc
972 Brush Hollow Rd	Westbury	NY	11590	822587942	Insurance	NY	Healthcare	C	false
Narrows IPA Inc
972 Brush Hollow Rd	Westbury	NY	11590	133978565	Business Services	NY	Healthcare	C	false
North Shore Health Enterprises Inc
972 Brush Hollow Rd	Westbury	NY	11590	061605319	Holding Comp	NY	NSHS Enterprise	C	false
North Shore Health System Enterprises I
972 Brush Hollow Rd	Westbury	NY	11590	113316922	Holding Comp	NY	Northwell Healt	C	false
North Shore IPA 5 Inc
972 Brush Hollow Rd	Westbury	NY	11590	113383468	Business Services	NY	Healthcare	C	false
North Shore Medical Accelerator PC
972 Brush Hollow Rd	Westbury	NY	11590	112945979	Medical Services	NY	NSUH	S	false
North Shore-LIJ CareConnect Insurance Ag
972 Brush Hollow Rd	Westbury	NY	11590	471994548	Insurance Agency	NY	Group Holding	C	false
North Shore-LIJ Health System IPA #1
972 Brush Hollow Rd	Westbury	NY	11590	113533659	Health Care	NY	LIJ	C	false
North Shore-LIJ Health System IPA #2
972 Brush Hollow Rd	Westbury	NY	11590	113533670	Health Care	NY	LIJ	C	false
North Shore-LIJ Network Inc
972 Brush Hollow Rd	Westbury	NY	11590	320257193	Support Services	NY	Healthcare	C	false
North Shore-LIJ Ophthalmology Institute
972 Brush Hollow Rd	Westbury	NY	11590	300930851	Inactive	NY	Healthcare	C	false
North Shore-LIJ Urgent Care PC
972 Brush Hollow Rd	Westbury	NY	11590	471758444	Medical Services	NY	NSUH	C	false
Northeastern Anesthesia of New Jersey P
972 Brush Hollow Rd	Westbury	NY	11590	208709500	Medical Services	NJ	South Shore	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	false	c/o Cedar House 41 Cedar Ave	Hamilton	BD	HM 12	BD
Regioncare Inc
972 Brush Hollow Rd	Westbury	NY	11590	113052191	Homecare	NY	NSHS Enterprise	C	false
Staten Island University Hospital Perina
475 Seaview Ave	Staten Island	NY	10305	134107082	Medical Services	NY	SIUH	C	false
True North 3D Inc
972 Brush Hollow Rd	Westbury	NY	11590	845176444	Business Services	NY	True North Heal	C	false
True North Enterprises Inc
972 Brush Hollow Rd	Westbury	NY	11590	000000000	Inactive	NY	Healthcare	C	false
True North Health Pharmacy Inc
972 Brush Hollow Rd	Westbury	NY	11590	471020508	Pharmacy	NY	NSHS Enterprise	C	false
True North Health Inc
972 Brush Hollow Rd	Westbury	NY	11590	830616581	Medical Services	DE	Northwell Healt	C	false
True North Workforce Safety Consulting
972 Brush Hollow Rd	Westbury	NY	11590	842395117	Business Services	NY	True North Heal	C	false
United Medical Surgical PC
256 Mason Ave Bldg B 2nd Fl	Staten Island	NY	10305	134038780	Surgical Services	NY	SIUH	C	false
VivoHealth Plan Inc
972 Brush Hollow Rd	Westbury	NY	11590	461164689	Inactive	NY	Healthcare	C	false
Vivohealth Inc
972 Brush Hollow Rd	Westbury	NY	11590	264118016	Inactive	NY	NSH Enterprise	C	false
North Shore Health System Medical Facult
972 Brush Hollow Rd	Westbury	NY	11590	853920020	Inactive	NY	Healthcare	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	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd