2022-11-14T07:15:07-06:00 2021-12-31 990 2021-01-01 112241326 LONG ISLAND JEWISH MEDICAL CENTER C/O NORTHWELL HEALTH INC % NORTHWELL HEALTH INC LONG 5163216058 972 BRUSH HOLLOW RD 5TH FL WESTBURY NY 11590 MICHELE L CUSACK SVP & CFO 5163216058 2022-11-10 MICHELE L CUSACK 999009999 2 2021 2022-09-23 18:48:47Z MICHAEL J DOWLING 2000 MARCUS AVE NEW HYDE PARK NY 11042 4368299084 false X WWW.NORTHWELL.EDU X 1955 NY LIJMC strives to improve the health of the communities it serves and is committed to providing the highest quality of care for the community regardless of ability to pay. 38 29 17991 410 0 301126472 20148077 3052268174 3429046609 34691103 97216754 38349667 67704553 3426435416 3614115993 0 0 0 0 2085932390 2115543690 0 0 3315297 1252393944 1308324751 3338326334 3423868441 88109082 190247552 3572170536 3814565304 2535817637 2637802254 1036352899 1176763050 X LONG ISLAND JEWISH MEDICAL CENTER IS PART OF THE NORTHWELL HEALTH ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. false false 866196893 1252381193 Long Island Jewish Medical Center ("LIJ"),is a tertiary adult care hospital. LIJ serves as a clinical campus for the Donald and Barbara Zucker School of Medicine at Hofstra/Northwell and it is a NYS-DOH designated Stroke Center In 2021, LIJMC had 38,626 inpatient discharges, provided 87,090 Emergency Department visits and performed 12,311 ambulatory surgeries including endoscopies and cardiac catheterizations. 456023919 582292756 Cohen Children's Medical Center ("CCMC"), is a pediatric hospital. CCMC provides primary, secondary, tertiary and quarternary care through a continuum of medical, surgical, psychiatric and dental programs and services, on an inpatient and ambulatory basis. The Regional Pediatric Trauma Center at CCMC is one of only three such centers in all of New York State that has received this designation. In 2021, CCMC had 17,486 inpatient discharges, delivered 6,971 babies, provided 52,880 Emergency Department visits and performed 3,370 ambulatory surgeries including endoscopies and cardiac catheterizations. 632587128 689495607 Zucker Hillside Hospital is a premier behavioral health hospital. In 2021, Zucker had 4,035 inpatient discharges and treated 160,696 patients that visited the Health Center. LIJ Forest Hills and LIJ Valley Stream are community hospitals that provide a variety of inpatient services. In 2021, the hospitals had 22,112 inpatient discharges, delivered 1,931 babies, provided 88,372 emergency department visits and performed 8,831 ambulatory surgeries, including endoscopies and outpatient cardiac catheterizations. 992076329 904877054 OTHER 992076329 904877054 2946884269 true true false true false false false false false true true false false true true true false true false false false false false false false false true true false false true true false false false false false false false false true true false false false false true true true false false false true 522 0 true 17991 true false false false false false false false false false false false false false false false true false X 38 29 true false false false false true true true true false false true true true true true true true true false NY X X NORTHWELL HEALTH INC 5163216058 972 BRUSH HOLLOW RD5TH FL WESTBURY NY 11590 MICHAEL DOWLING President & CEO 0.0 50.0 X X 0 7698876 54973 HOWARD GOLD EVP & Chf Managed Care Officer 0.0 50.0 X 0 5860227 49086 MARK SOLAZZO EVP & COO 0.0 50.0 X 0 5442053 47973 LYLE LEIPZIGER MD Chief, Plastic Surgery 50.0 0.0 X 3080906 0 49086 OMID RAHMANI MD Chf, Endovascular Surgery 50.0 0.0 X 3038788 0 47786 NICHOLAS BASTIDAS MD Physician 50.0 0.0 X 2793432 0 61729 NEIL TANNA MD Chf, Plastic Surgery 50.0 0.0 X 2647171 0 61672 ANGELO REPPUCCI MD Dir, Otolaryngology 50.0 0.0 X 2613869 0 61729 LAWRENCE SMITH EVP & Physician in Chief 0.0 50.0 X 0 2136080 37548 EUGENE TANGNEY SVP & Chf Admin Officer 0.0 50.0 X 0 1646433 61729 RICHARD MILLER EVP & Chf Business Strategy Of 0.0 50.0 X 0 1563391 49048 MICHELE CUSACK SVP & CFO 0.0 50.0 X 0 1535835 61672 JEFFREY KRAUT EVP & Strategy & Analytics 0.0 50.0 X 0 1535045 49411 JOSEPH MOSCOLA EVP, Enterprise Management 0.0 50.0 X 0 1547410 36424 LAURENCE KRAEMER SVP, Chf Gen Counsel & Asst Se 0.0 50.0 X 0 1315936 61729 KATHLEEN GALLO EVP & Chf Learning Officer 0.0 50.0 X 0 1282524 49086 DONNA DRUMMOND SVP & Chf Expense Officer 0.0 50.0 X 0 1218250 61729 RALPH NAPPI EVC 0.0 50.0 X X 0 1099490 49086 MICHAEL GOLDBERG Executive Director LIJMC 50.0 0.0 X 983324 0 46472 MARK GLOADE SVP, Dep Gen Counsel & Asst Se 0.0 50.0 X 0 910583 61729 MICHAEL GITMAN Executive Director LIJMC 0.0 50.0 X 0 745447 61672 HARRY GINDI Assistant Secretary 0.0 50.0 X 0 415622 49048 MARK CLASTER Immediate Past Chairman 0.0 2.0 X X 0 297000 0 MICHAEL EPSTEIN Chairman 0.0 3.0 X X 0 0 0 MARGARET CROTTY Chair - Elect 0.0 3.0 X X 0 0 0 RICHARD GOLDSTEIN Vice Chairman 0.0 2.0 X X 0 0 0 WILLIAM MACK Vice Chairman 0.0 2.0 X X 0 0 0 BARRY RUBENSTEIN Vice Chairman 0.0 2.0 X X 0 0 0 ROBERT ROSENTHAL Treasurer 0.0 2.0 X X 0 0 0 DONALD ZUCKER Secretary 0.0 2.0 X X 0 0 0 NON-COMPENSATED TRUSTEES SEE SCHEDULE O 0.0 2.0 X 0 0 0 15157490 36250202 1170417 4756 false true false CROSS COUNTRY STAFFING PO BOX 404674 ATLANTA GA 303844674 NURSING FEES 20224650 AXIS CONSTRUCTION CO 125 LASER COURT HAUPPAUGE NY 11788 CONSTRUCTION MGMT 13085927 LEND LEASE US CONSTRUCTION 550 1ST AVENUE NEW YORK NY 10016 CONSTRUCTION MGMT 9026666 UNITEX TEXTILE RENTAL 155 SOUTH TERRACE MOUNT VERNON NY 10550 LINEN SERVICES 4209650 TVR COMMUNICATIONS LLC 1979 MARCUS AVE 226 NEW HYDE PARK NY 110421002 COMMUNICATIONS 3429242 161 5785713 14353464 8900 20148077 PATIENT SERVICE REVENUE 621300 2464486094 2464486094 PHYSICIAN PRACTICE REVENUE 621300 421052077 421052077 MEDICARE/MEDICAID PAYMENTS 621300 526135666 526135666 DSRIP PAYMENTS 621300 17372772 17372772 3429046609 7914997 7914997 33434 33434 0 40182966 25784605 14398361 0 14398361 14398361 817666059 750 728398486 89267573 750 89268323 89268323 0 0 0 0 0 0 0 0 0 PHARMACY 900099 36049249 36049249 PARTNERSHIP INCOME 900099 7442151 7442151 CAFETERIA REVENUE 900099 2766601 2766601 7048191 4424596 2623595 53306192 3614115993 3455311717 0 138656199 0 0 0 0 983324 983324 0 1704583194 1600423628 102076375 2083191 76161690 71507785 4560827 93078 230836339 216730948 13823283 282108 102979143 96686541 6166750 125852 3297973 3096448 197494 4031 1038271 1038271 0 0 0 0 30443946 28583651 1823089 37206 1697726 1593985 101666 2075 511114832 479882857 30607335 624640 0 0 43607176 40942534 2611349 53293 1120307 1120307 0 2363803 2363803 40708834 40708834 0 89549418 84077448 5471970 68949299 68949299 DIRECT PURCHASED SERVICES 181389118 181389118 BILLING AND COLLECTION 28683154 28683154 CENTRALIZED ADMIN EXPENSE 263763909 263763909 BAD DEBT EXPENSES 28690610 28690610 11906375 11178829 717723 9823 3423868441 2946884269 473668875 3315297 0 0 1028886348 1103032209 9840108 9322367 346932420 417672147 0 0 0 0 0 0 27416906 30748388 5530548 5677229 1983064192 701859646 1269812659 1281204546 425376754 473200221 0 0 0 0 0 0 458374793 493708197 3572170536 3814565304 335007770 337374689 0 0 33927080 17135601 481890278 467176395 0 0 0 0 262315004 257497281 0 0 1422677505 1558618288 2535817637 2637802254 X 868672192 994533513 167680707 182229537 1036352899 1176763050 3572170536 3814565304 X 190247552 11241727 -61079128 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 304653 304653 LOBBYING ACTIVITY LONG ISLAND JEWISH MEDICAL CENTER IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. 15477332 2273127 439020 17311439 13807570 2269753 599991 15477332 12028204 2272768 493402 13807570 12975245 -463202 483839 12028204 12215867 1897900 1138522 12975245 1.00000 false false 99219240 99219240 1206307408 470637620 735669788 1092438 555440 536998 471186253 218524994 252661259 205258853 12141592 193117261 1281204546 OTHER CURRENT ASSETS 11512826 DUE FROM AFFILIATES 181755652 INTEREST IN FOUNDATION 128303051 INVEST IN HEALTH FIRST 22517619 SECURITY DEPOSITS 333548 INSURANCE CLAIMS RECEIVABLE 73681665 RIGHT OF USE ASSET 75603836 493708197 0 MALPRACTICE TRUST 445834301 RETIREMENT BENEFITS 26839879 DUE TO THIRD PARTY PAYORS 450364811 SHORT TERM BORROWINGS 205158000 OTHER LIABILITIES 5419290 INSURANCE CLAIMS LIABILITY 73681665 BOND PREM/DISCOUNT 20132876 BOND FINANCING -3978245 2017 TAXABLE BOND 130396379 OPERATING LEASE LIABILITY 75603836 CMS COVID-19 ADVANCE 129165496 1558618288 X 3617382636 10649869 -10177856 472013 3616910623 -2794630 -2794630 3614115993 3442218282 25784605 25784605 3416433677 7434764 7434764 3423868441 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. 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 REVENUE ON BOOKS NOT ON RETURN NON-OPERATING GAINS 89,354 NON-OPERATING NET BENEFIT COST 3,733,810 PROVISION FOR BAD DEBT (28,690,610) NET ASSETS RELEASED FROM RESTRICTION 14,689,590 TOTAL (10,177,856) REVENUE ON RETURN NOT ON BOOKS RESTRICTED CONTRIBUTIONS 15,816,032 RESTRICTED OTHER REVENUE 4,416,251 RESTRICTED INVESTMENTS 1,666,295 HEALTH FIRST PARTNERSHIP INCOME 575,850 RENTAL EXPENSE ALLOCATED (25,784,605) INVESTMENT INCOME 515,547 TOTAL (2,794,630) PART XII, LINE 2D & 4B - RECONCILIATION OF EXPENSES EXPENSE ON BOOKS NOT ON RETURN RENTAL EXPENSE ALLOCATED 25,784,605 TOTAL 25,784,605 EXPENSE ON RETURN NOT ON BOOKS PROVISION FOR BAD DEBT 28,690,610 ADDITIONAL MINIMUM PENSION LIAB ADJ (21,255,846) TOTAL 7,434,764 true true X true X true X 500. true true true false true true 70213842 3374617 66839224 0.01950 812577320 585563319 227014001 0.06610 882791162 588937936 293853225 0.08560 141888928 36294217 105594711 0.03080 166231011 58190636 108040375 0.03150 135081808 94110686 40971122 0.01190 52701231 52701231 0.01530 2487898 2487898 0.00070 498390876 188595539 309795337 0.09020 1381182038 777533475 603648562 0.17580 801 801 5986 5986 21221 21221 614151 614151 0.00020 131750 131750 773909 773909 0.00020 false 31967310 411699327 416368971 -4669644 X true true NASSAU QUEENS PERFOR PERFORMING PROVIDER SYSTEM 0.3333 5 1 LONG ISLAND JEWISH MEDICAL CENTER 270-05 76TH AVENUE NEW HYDE PARK NY 11040 WWW.NORTHWELL.EDU X X X X A 2 Long Island Jewish Valley Stream 900 FRANKLIN AVENUE VALLEY STREAM NY 11580 WWW.NORTHWELL.EDU X X X X A 3 Long Island Jewish Forest Hills 102-01 66TH ROAD FOREST HILLS NY 11375 WWW.NORTHWELL.EDU X X X X A 4 ZUCKER HILLSIDE HOSPITAL 75-59 263RD ST GLEN OAKS NY 11040 WWW.NORTHWELL.EDU X A 5 COHEN CHILDREN'S MEDICAL CENTER 269-01 76TH AVENUE NEW HYDE PARK NY 11040 WWW.NORTHWELL.EDU X X PEDIATRIC TRAUMA CENTER A A false false true X X X X X X X X X 19 true true true true X COMPLETE WEB ADDRESS IN PART V X true 19 true COMPLETE WEB ADDRESS IN PART V false true X 100 500. X X X X true true true X See Part V X See Part V X Web address in Part V X X X X X X X true X false X X X X X true X false false PART V, SECTION C - SUPPLEMENTAL INFORMATION Part V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each of the six-county served by Northwell and its hospitals. External stakeholders included representatives from county health departments, area hospitals, academia, business, government agencies and community-based organizations with an emphasis on those who serve communities with health disparities. Quantitative and qualitative data was collected from diverse community organizations that serve the population-at-large, as well as those communities with significant health disparities. Community partners were invited to participate via community member and community-based organization/provider surveys, facilitated focus groups and community-based organization summits. Part V, Section B, line 6a: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/doctors-and-care/locations?type=hospitals Part V, Section B, line 6b: For a detailed listing of other organizations go to web link: https://www.northwell.edu/sites/northwell.edu/files/2019-12/Northwell-Heal th-2019-CHNA-FINAL.pdf Part V, Section B, line 7a: Hospital facility's website/CHNA report go to web link: https://www.northwell.edu/education-and-resources/community-engagement/com munity-health-investment/needs-assessment-community-health-implementation- plan Part V, Section B, line 7d: N/A Part V, Section B, line 10a: https://www.northwell.edu/education-and-resources/community-engagement/com munity-health-investment/needs-assessment-community-health-implementation- plan Part V, Section B, line 11: The Northwell Health Implementation Plan for 2019-2021 includes the goals, objectives, activities, and performance measures planned to address the chosen New York State Prevention Agenda Priority Areas. The hospital identified and addressed primary needs based on an assessment of the highest ranked health priorities of the community, regulatory input, and resources available. For further information go to web link: https://www.northwell.edu/sites/northwell.edu/files/2020-01/Northwell-Heal th-NYSDOH%20-2019-2021-CHNA-and-CSP-Summary.pdf Part V, Section B, line 13b: N/A Part V, Section B, line 13h: The hospital also uses household size. Part V, Section B, line 15e: N/A Part V, Section B, line 16 a-c: https://www.northwell.edu/billing-and-insurance/financial-assistance-progr ams-policies/financial-assistance-policy Part V, Section B, line 16j: The policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 18e: N/A Part V, Section B, line 19e: N/A Part V, Section B, line 20e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 23: N/A Part V, Section B, line 24: N/A 109 Northwell Health Physician Partners 450 Lakeville Road Lake Success NY 11042 Outpatient Physician Clinic North Shore-LIJ Orzac Center for Rehabil 900 Franklin Avenue Valley Stream NY 11580 Skilled Nursing Facility Northwell Health Physician Partners 1554 Northern Boulevard Manhasset NY 11030 Outpatient Physician Clinic Northwell Health Physician Partners 95-25 Queens Boulevard Rego Park NY 11374 Outpatient Physician Clinic Northwell Health Physician Partners 410 Lakeville Road New Hyde Park NY 11040 Outpatient Physician Clinic Northwell Health Physician Partners 600 Northern Boulevard Great Neck NY 11021 Outpatient Physician Clinic Northwell Health Physician Partners 440 East Main Street Bay Shore NY 11706 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Speciali 1111 Marcus Avenue Suite M15 Lake Success NY 11042 Outpatient Physician Clinic Northwell Health Physician Partners 1991 Marcus Avenue Lake Success NY 11042 Outpatient Physician Clinic Northwell Health Physician Partners 2001 Marcus Avenue Lake Success NY 11040 Outpatient Physician Clinic Northwell Health Physician Partners 271-11 76th Avenue New Hyde Park NY 11040 Outpatient Physician Clinic Northwell Health Physician Partners 1999 Marcus Avenue Lake Success NY 11042 Outpatient Physician Clinic Northwell Health Physician Partners at H 284 Pulaski Road 2nd Floor Huntington NY 11740 Outpatient Physician Clinic Northwell Health Physician Partners 430 Lakeville Road New Hyde Park NY 11040 Outpatient Physician Clinic Northwell Health Physician Partners 220-22 Hillside Avenue Queens Village NY 11427 Outpatient Physician Clinic Northwell Health Physician Partners 600 Hempstead Turnpike West Hempstead NY 11552 Outpatient Physician Clinic Northwell Health Imaging at Bay Shore 440 East Main Street Bay Shore NY 11706 Diagnostic Clinic Northwell Health STARS at Manhasset Ambu 1554 Northern Boulevard 4th Floor Manhasset NY 11030 Rehabilitation Northwell Health Imaging at the Center f 450 Lakeville Road Lake Success NY 11042 Diagnostic Clinic Northwell Health Physician Partners Medi 215 Rockaway Turnpike Lawrence NY 11559 Outpatient Physician Clinic Northwell Health Physician Partners 420 Lakeville Road 1st Floor Lake Success NY 11042 Outpatient Physician Clinic Northwell Health Physician Partners 1983 Marcus Avenue New Hyde Park NY 11042 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Speciali 222 Middle Country Road Suite 106 Smithtown NY 11787 Outpatient Physician Clinic Northwell Health Medicine Specialties at 256-11 Union Turnpike Glen Oaks NY 11004 Outpatient Physician Clinic Northwell Health Physician Partners 2119 Merrick Road Merrick NY 11566 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Orthopae 7 Vermont Drive Lake Success NY 11042 Outpatient Physician Clinic Northwell Health Physician Partners Canc 270 Pulaski Road Suite D Greenlawn NY 11740 Outpatient Physician Clinic Northwell Health Garden City Treatment C 711 Stewart Avenue Garden City NY 11530 Outpatient Physician Clinic Northwell Health Physician Partners Obst 733 Sunrise Highway Second Floor Lynbrook NY 11563 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Specialt 400 Old Country Road Riverhead NY 11901 Outpatient Physician Clinic Northwell Health Far Rockaway Treatment 1600 Central Avenue Far Rockaway NY 11691 Outpatient Physician Clinic Northwell Health Physician Partners 205-07 Hillside Avenue Ste 5-9 Hollis NY 11423 Outpatient Physician Clinic NHPP Internal Medicine at New Hyde Park 1575 Hillside Avenue Suite 102 New Hyde Park NY 11040 Outpatient Physician Clinic Northwell Health Physician Partners 300 Franklin Avenue Valley Stream NY 11580 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 877 Stewart Avenue Suite 33 Garden City NY 11530 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 156 First Street Suite 205 Mineola NY 11501 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 100 Merrick Road Suite 102E Rockville Centre NY 11570 Outpatient Physician Clinic NHPP Obstetrics & Gynecology at Franklin 925 Hempstead Turnpike 2nd Fl Sui Franklin Square NY 11010 Outpatient Physician Clinic NHPP Urology and Surgery at Riverhead 1267 East Main Street Riverhead NY 11901 Outpatient Physician Clinic NHPP Obstetrics & Gynecology at Bellmore 2428 Merrick Road Bellmore NY 11710 Outpatient Physician Clinic Northwell Health Physician Partners 1300 Union Turnpike North New Hyde Park NY 11040 Outpatient Physician Clinic Northwell Health Eye Institute at Bethpa 4300 Hempstead Turnpike Bethpage NY 11714 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 23-25 31st Street Suite 302 Astoria NY 11105 Outpatient Physician Clinic Northwell Health Rosen Family Wellness C 97-77 Queens Blvd Rego Park NY 11374 Outpatient Physician Clinic Northwell Health Queens World Trade Cent 97-77 Queens Blvd Rego Park NY 11374 Outpatient Physician Clinic NHPP Northwell Health Physician Partners 865 Northern Blvd 3rd FL Great Neck NY 11021 Outpatient Physician Clinic Northwell Health Physician Partners 1000 Northern Blvd Great Neck NY 11030 Outpatient Physician Clinic NHPP Medicine Specialties at Bayside 211-16 Union Turnpike Bayside NY 11364 Outpatient Physician Clinic NHPP Northwell Health Physician Partners 225 East 64th Street New York NY NY 10065 Outpatient Physician Clinic NHPP Plastic Surgery at Great Neck 900 Northern Blvd Suite 130 Great Neck NY 11021 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 2-20 50th Avenue Suite B Long Island NY 11101 Outpatient Physician Clinic NHPP Cardiology & Internal Medicine at R 115-06 Beach Channel Drive Rockaway Park NY 11694 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Urology 321 Crossways Park Drive A Woodbury NY 11797 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 200-14 44th Avenue Bayside NY 11361 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 990 Deer Park Avenue North Babylon NY 11703 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 69-40 Main Street Kew Gardens Hills NY 11367 Outpatient Physician Clinic Northwell Health Physician Partners 1 School Street Suite 203-204 Glen Cove NY 11542 Outpatient Physician Clinic NHPP Ophthalmology at Fresh Meadows 176-60 Union Turnpike Fresh Meadows NY 11366 Outpatient Physician Clinic NHPP Smith Institute for Urology at Gard 233 Seventh Street Suite 203 Garden City NY 11530 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 504 Hicksville Road Massapequa NY 11758 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 1575 Broadway Hewlett NY 11557 Outpatient Physician Clinic Northwell Health Mildred and Frank Feinb 132 East Main Street 1st Floor Bay Shore NY 11706 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Speciali 1800 Rockaway Avenue Suite 102 Hewlett NY 11557 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Speciali 8622 Bay Parkway Suite 2D Brooklyn NY 11214 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Speciali 261 East 78th Street 3rd Floor New York NY 10075 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 5723 Avenue N Brooklyn NY 11234 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 158-49 84th Street Howard Beach NY 11414 Outpatient Physician Clinic NHPP Smith Institute for Urology at Haup 200 Motor Parkway D22 Hauppauge NY 11788 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 2920 Hempstead Turnpike Suite 4 Levittown NY 11756 Outpatient Physician Clinic Northwell Health Physician Partners 225 Community Drive Ste 200 Great Neck NY 11021 Outpatient Physician Clinic Northwell Health Physician Partners 121 East 60th Street New York NY 10022 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Speciali 52 Broadway Suite C Brooklyn NY 11211 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 10 Medical Plaza Suite 301 Glen Cove NY 11542 Outpatient Physician Clinic Cohen Children's NHPP Pediatric Behavior 156 First Street Lower Level Mineola NY 11501 Outpatient Physician Clinic NHPP Endocrinology at Lawrence 290 Central Avenue Suite 202 Lawrence NY 11559 Outpatient Physician Clinic NHPP Obstetrics & Gynecology at Justice 87-08 Justice Avenue Suite CN Elmhurst NY 11373 Outpatient Physician Clinic NHPP Urology at Baldwin 865 Merrick Road Suite 205 Baldwin NY 11510 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 58 Main Street 1st Floor East Rockaway NY 11518 Outpatient Physician Clinic NHPP Ophthalmology at Sunnyside 47-01 Queens Boulevard Ste C Sunnyside NY 11104 Outpatient Physician Clinic Cohen Children's NHPP General Pediatrics 333 Glen Head Road Suite 280 Old Brookville NY 11545 Outpatient Physician Clinic NHPP Maternal Fetal Health Obstetrics a 61-55 98th Avenue 1K Rego Park NY 11374 Outpatient Physician Clinic Northwell Health Physician Partners 144-02 Jewel Avenue Flushing NY 11367 Outpatient Physician Clinic Northwell Health Physician Partners 37-44 75th Street Jackson Heights NY 11372 Outpatient Physician Clinic NHPP Cardiology at Garden City 520 Franklin Avenue Suite 114 Garden City NY 11530 Outpatient Physician Clinic Northwell Health Physician Partners 201 East 19th Street Suite 1 New York NY 10003 Outpatient Physician Clinic Northwell Health Physician Partners 563 Atlantic Avenue East Rockaway NY 11518 Outpatient Physician Clinic Northwell Health Physician Partners 630 Park Avenue New York NY 10065 Outpatient Physician Clinic Northwell Health Physician Partners 110-16 Sutphin Blvd Jamaica NY 11435 Outpatient Physician Clinic Northwell Health Physician Partners 210 East 68th Street Suite 1F New York NY 10065 Outpatient Physician Clinic Northwell Health Physician Partners 241-08 140th Avenue Rosedale NY 11422 Outpatient Physician Clinic Northwell Health Physician Partners 80-15 164th Street Brooklyn NY 11432 Outpatient Physician Clinic Northwell Health Physician Partners 372 Post Avenue Westbury NY 11590 Outpatient Physician Clinic NH Brian PiccoloInt School #53 School C 1045 Nameoke Street Far Rockaway NY 11691 Outpatient Physician Clinic Northwell Health Physician Partners 812 Park Avenue New York NY 10021 Outpatient Physician Clinic Northwell Health Physician Partners 94-29 59th Avenue Elmhurst NY 11373 Outpatient Physician Clinic Northwell Health Physician Partners 145 Franklin Place Woodmere NY 11598 Outpatient Physician Clinic Northwell Health Physician Partners 37-03 92nd Street 1st FL Jackson Heights NY 11372 Outpatient Physician Clinic Northwell Health Physician Partners 97-12 63rd Drive Rego Park NY 11374 Outpatient Physician Clinic Northwell Health Physician Partners 109-33 71st Road Suite 2G Suite 2G Forest Hills NY 11375 Outpatient Physician Clinic Northwell Health Physician Partners 69-05 Yellowstone Boulevard Forest Hills NY 11375 Outpatient Physician Clinic NH John Adams High School 101-01 Rockaway Boulevard Jamaica NY 11417 Outpatient Physician Clinic Manhasset Day Center Clinic 1351 Northern Blvd Manhasset NY 11030 Outpatient Physician Clinic NH August Martin High School Clinic 156-10 Baisley Boulevard Jamaica NY 11434 Outpatient Physician Clinic NH Student Health Center at Far Rockaway 821 Bay 25th Street Room 106 Far Rockaway NY 11691 Outpatient Physician Clinic NH Student Health Center at Franklin K 999 Jamaica Avenue Room 167 Brooklyn NY 11208 Outpatient Physician Clinic Nassau Day Training Program 4 Kuhl Avenue Hicksville NY 11801 Outpatient Physician Clinic Northwell Health Physician Partners 40-35 95th Street Elmhurst NY NY 11373 Outpatient Physician Clinic Northwell Health Physician Partners 94-07 156th Avenue Ste 200 Howard Beach NY 11414 Outpatient Physician Clinic Northwell Health BEST Healthcare Center 2150 Hempstead Turnpike Gate 6 Elmont NY 11003 Outpatient Physician Clinic PART VI - SUPPLEMENTAL INFORMATION Question 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health, Inc. ("Northwell"). Northwell uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of resources. Resource tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website https://www.northwell.edu/education-and-resources/community-engagement/com munity-health-investment/needs-assessment-community-health-implementation- plan Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost-to-charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospital's financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost-to-Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) In general, costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average system hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. On March 13, 2020, the Federal Government issued an emergency declaration under Section 501(b) of the Stafford Act, Public Health Service Act and National Emergencies Act due to the Covid-19 global pandemic. At the forefront of New York State's pandemic response, Northwell Health rose to the occasion leading on the front lines and behind the scenes. Northwell transformed areas in each of its hospitals to admit and care for Covid-19 patients, reimagining ways to deliver treatment while safeguarding those who step up to care for patients. In addition, Northwell conducted research and clinical trials in search of new treatments. At New York's Covid-19 epicenter, Northwell led the response to the pandemic partnering with the Department of Health to set-up an Army field hospital in New York City and over 100 testing sites in the five boroughs of New York City, Nassau, Suffolk, and Westchester counties. Treating more coronavirus patients than any other organization, the health system gained valuable insights for the next widespread medical crisis. As a result of Northwell's extensive Covid-19 relief efforts, the health system incurred significant costs associated with infectious disease education, training, personal protective equipment, and other essential supplies which are reflected in the costs reported. Northwell continued their efforts throughout 2021 as Covid-19 cases resurged in our service area. These costs are offset by the obligated federal funding Northwell reported in their year-end December 31, 2021, audited financial statements. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (c)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 17% of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. Northwell has taken the lead in increasing awareness of gun violence as a public health issue. The Gun Violence Prevention Forum brought together physicians, researchers, policy experts, health care executives, NYPD counterterrorism and victims' advocates to share their thoughts on how leaders in health care can address this national public health crisis. Northwell's bioterrorism & disaster preparedness includes Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stand ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Part III, Line 8: Medicare costs are determined utilizing a combination of the step-down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organization's collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospital's collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals' service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Primary data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input c X X X X X true false false true false false false true false MICHAEL DOWLING President & CEO 0 3866530 0 3779270 0 53076 0 23200 0 31773 0 7753849 0 0 RALPH NAPPI EVC 0 810273 0 275010 0 14207 0 23200 0 25886 0 1148576 0 0 KATHLEEN GALLO EVP & Chf Learning Officer 0 766673 0 475400 0 40451 0 23200 0 25886 0 1331610 0 0 HOWARD GOLD EVP & Chf Managed Care Officer 0 1161448 0 817477 0 3881302 0 23200 0 25886 0 5909313 0 0 JEFFREY KRAUT EVP & Strategy & Analytics 0 1017523 0 470526 0 46996 0 23200 0 26211 0 1584456 0 0 RICHARD MILLER EVP & Chf Business Strategy Of 0 1056113 0 470526 0 36752 0 23200 0 25848 0 1612439 0 0 JOSEPH MOSCOLA EVP, Enterprise Management 0 1079917 0 433750 0 33743 0 23200 0 13224 0 1583834 0 0 LAWRENCE SMITH EVP & Physician in Chief 0 1288981 0 815643 0 31456 0 23200 0 14348 0 2173628 0 0 MARK SOLAZZO EVP & COO 0 2907023 0 2501500 0 33530 0 23200 0 24773 0 5490026 0 0 MICHELE CUSACK SVP & CFO 0 1093304 0 383750 0 58781 0 23200 0 38472 0 1597507 0 0 DONNA DRUMMOND SVP & Chf Expense Officer 0 849145 0 333689 0 35416 0 23200 0 38529 0 1279979 0 0 EUGENE TANGNEY SVP & Chf Admin Officer 0 1134024 0 483814 0 28595 0 23200 0 38529 0 1708162 0 0 LAURENCE KRAEMER SVP, Chf Gen Counsel & Asst Se 0 897191 0 350376 0 68369 0 23200 0 38529 0 1377665 0 0 MARK GLOADE SVP, Dep Gen Counsel & Asst Se 0 661884 0 219024 0 29675 0 23200 0 38529 0 972312 0 0 HARRY GINDI Assistant Secretary 0 342528 0 69087 0 4007 0 23200 0 25848 0 464670 0 0 MICHAEL GOLDBERG Executive Director LIJMC 708963 0 241968 0 32393 0 23200 0 23272 0 1029796 0 0 0 MICHAEL GITMAN Executive Director LIJMC 0 604883 0 120150 0 20414 0 23200 0 38472 0 807119 0 0 LYLE LEIPZIGER MD Chief, Plastic Surgery 3057249 0 0 0 23657 0 23200 0 25886 0 3129992 0 0 0 OMID RAHMANI MD Chf, Endovascular Surgery 2889039 0 54167 0 95582 0 23200 0 24586 0 3086574 0 0 0 NICHOLAS BASTIDAS MD Physician 2772799 0 0 0 20633 0 23200 0 38529 0 2855161 0 0 0 NEIL TANNA MD Chf, Plastic Surgery 2624978 0 0 0 22193 0 23200 0 38472 0 2708843 0 0 0 ANGELO REPPUCCI MD Dir, Otolaryngology 2590212 0 0 0 23657 0 23200 0 38529 0 2675598 0 0 0 MARK CLASTER Immediate Past Chairman 0 0 0 0 0 297000 0 0 0 0 0 297000 0 0 PART I, LINE 4A - SEVERANCE PAY INCLUDED IN THIS YEAR'S COMPENSATION IS SEVERANCE PAY FOR THE FOLLOWING LISTED EMPLOYEES: HOWARD GOLD ($3,846,400) AND CAROLYN SWEETAPPLE ($304,261). PART I, LINE 5A - COMPENSATION CONTINGENT ON REVENUES Pursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of the Northwell based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee. PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (II). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649906K78 2012-07-10 125000000 2009 B,C,D BONDS-CAPITAL IMPROVEME false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649906UY8 2012-05-03 7378565 2012 A BONDS-REFUNDING 1998 false false false C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BNL3 2015-06-23 354621493 2015 A BONDS - REFUND 03 & 05 false false false D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GTD4 2019-09-26 34897578 2019 A&B BONDS - REFUND 2009 false false false A 0 0 126350450 0 0 0 1330450 0 0 0 125020000 0 2012 true false true true B 6889224 0 8453068 0 0 0 159301 0 0 0 8293767 0 2012 true false true true C 37647158 0 397432937 0 2262463 0 3591009 0 0 51138957 340440508 0 2019 true true true true D 3006375 0 39329491 0 0 0 352519 0 0 25596334 7755590 135050 true false false true A false false true true true true 0.01060 0.01060 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true true false false 0 false 0 false true B false false true true false false 0 false 0 false true C false false true true false false 0 false 0 false true D false true true false true false 0 false 0 false true A true B true C true D true PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS PART IV, LINE 2C-REBATE CALCULATION PERFORMED 6/30/2017 FOR 2009 BONDS BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET. PART IV, LINE 2C-REBATE CALCULATION PERFORMED 11/3/2012 FOR 2012 BOND, SINCE BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET. PART IV, LINE 2C-REBATE CALCULATION PERFORMED 5/31/2020 FOR 2015 BOND, SINCE BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET. STEVEN ALLEN FAMILY MEMB: JEFF KRAUT 546452 EMPLOYEE false NORTH AMERICAN PRTNRS IN ANESTHESIA BUSINESS REL: MICHAEL FISCH 2628660 COMPANY false GLOBAL PACKAGING SOLUTIONS BUSINESS REL: EMMETT WALKER 140516 COMPANY false PART VI, SECTION A - GOVERNING BODY, LINE 2 All transactions with Northwell Health entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Roger Blumencranz has a business relationship with Michele Cusack, Richard D. Goldstein, Alan Greene, Douglas Hammond, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with Richard Mack, William Mack, Robert Rosenthal and Barry Rubenstein. Michele Cusack has a business relationship with Roger Blumencranz. Michael Fisch has a business relationship with Douglas Hammond, Saul Katz. Catherine Foster has a business relationship with Douglas Hammond. Lloyd Goldman has a business relationship with Richard Goldstein, Richard Mack and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman and Barry Rubenstein. Alan Greene has a business relationship with Roger Blumencranz and Douglas Hammond. Doulgas Hammond has a business relationship with Roger Blumencranz, Michael Fisch, Catherine Foster, Alan Greene, Ralph Nappi, Mark Solazzo and Donald Zucker. Saul Katz has a business relationship with Michael Fisch, Seth Lipsay, F.J. McCarthy and Barry Rubenstein. Jeffrey Lane has a business relationship with Richard Mack and William Mack. Seth Lipsay has a business relationship with Saul Katz, F.J. McCarthy, Robert Rosenthal and Barry Rubenstein. Richard Mack has a family relation ship with William Mack. He has business relationships with Mark Claster, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. William Mack has a family relationship with Richard Mack. He has business relationships with Mark Claster, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz, Seth Lipsay, Robert Rosenthal and Emmett Walker, Jr. Ralph Nappi has a business relationship with Roger Blumencranz and Douglas Hammond. Robert Rosenthal has a business relationship with Mark Claster, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with Mark Claster, Richard Goldstein, Saul Katz, Seth Lipsay, Richard Mack and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz and Douglas Hammond. Emmett Walker, Jr has a business relationship with F.J. McCarthy. Donald Zucker has a business relationship with Roger Blumencranz and Douglas Hammond. Roy Zuckerberg has a business relationship with Richard Mack and William Mack. 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 VI, SECTION B - POLICIES, LINE 11 The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. PART VI, SECTION B - POLICIES, LINE 12C Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwell's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwell's Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. PART VI, SECTION B - POLICIES, LINE 15 The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations. PART VI, SECTION C - DISCLOSURES, LINE 19 CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. PART VII, SECTION A - LINE 1A Roger A. Blumencranz Richard D. Goldstein Sharon Patterson Michael Caridi Alan I. Greene Lewis S. Ranieri Mark L. Claster Paul B. Guenther Scott Rechler Gary A. Cohen Beth Hammack Robert D. Rosenthal Margaret M. Crotty Douglas W. Hammond Barry Rubenstein Michael J. Dowling Saul B. Katz Michael I. Schwartz Michael A. Epstein Cary Kravet Michael S. Smith Michael E. Feldman Jeffrey B. Lane Leo Sternlicht Michael G. Fisch Seth Lipsay Kenneth Taber Catherine C. Foster Richard Mack Emmett F. Walker, Jr. L. Keith Friedlander William L. Mack Donald Zucker Clifford Friedman F.J. McCarthy Roy J. Zuckerberg Lloyd M. Goldman Ralph A. Nappi PART VII, SECTION A - LINE 1A, COLUMN (B) This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates. PART XI, LINE 9 - RECONCILIATION OF NET ASSETS NON-OPERATING GAIN/(LOSS) 89,354 NET ASSETS RELEASED FROM RESTRICED FUND 127,936 TRANSFER TO/FROM AFFILIATES (72,506,592) HEALTH FIRST BOOK/TAX ADJ (575,850) CHANGE IN EQUITY UNDER FAS 136 11,786,024 TOTAL (61,079,128) Activity Works LLC 972 Brush Hollow Rd Westbury NY 11590 264708923 Inactive NY 0 0 LIJMC LIJMC One Marcus Avenue LLC 972 Brush Hollow Rd Westbury NY 11590 825168695 Inactive NY 0 0 LIJMC 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 true 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 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