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NORTH SHORE UNIVERSITY HOSPITAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH SHORE UNIVERSITY HOSPITAL (EIN 11-1562701)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349303966
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T09:59:51-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111562701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH SHORE UNIVERSITY HOSPITALBusinessNameLine1Txt
Business Name Line2C/O NORTHWELL HEALTH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% NORTHWELL HEALTH INCInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone5163216058PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE L CUSACKPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone5163216058PhoneNum
Signature2021-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELE LPersonFirstNm
Person LastCUSACKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J DOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 MARCUS AVENUEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,546,443,408GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHWELL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNorth Shore 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.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee14966TotalEmployeeCnt
Total Volunteers1467TotalVolunteersCnt
Total Gross UBI$1,089,263TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,028,749PYContributionsGrantsAmt
CY Contributions Grants$376,603,250CYContributionsGrantsAmt
PY Program Service Revenue$2,804,690,387PYProgramServiceRevenueAmt
CY Program Service Revenue$2,533,731,645CYProgramServiceRevenueAmt
PY Investment Income$37,290,033PYInvestmentIncomeAmt
CY Investment Income$29,028,417CYInvestmentIncomeAmt
PY Other Revenue$179,664,698PYOtherRevenueAmt
CY Other Revenue$203,378,298CYOtherRevenueAmt
PY Total Revenue$3,037,673,867PYTotalRevenueAmt
CY Total Revenue$3,142,741,610CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,804,357,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,950,393,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,995,332CYTotalFundraisingExpenseAmt
PY Other Expenses$1,122,407,231PYOtherExpensesAmt
CY Other Expenses$1,127,453,970CYOtherExpensesAmt
PY Total Expenses$2,926,764,316PYTotalExpensesAmt
CY Total Expenses$3,077,847,715CYTotalExpensesAmt
PY Revenues Less Expenses$110,909,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,893,895CYRevenuesLessExpensesAmt
Total Assets BOY$2,551,717,986TotalAssetsBOYAmt
Total Assets EOY$2,910,042,240TotalAssetsEOYAmt
Total Liabilities BOY$1,278,316,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,600,869,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,273,401,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,309,173,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTH SHORE UNIVERSITY HOSPITAL IS PART OF 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.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,197,259,063ExpenseAmt
Revenue$1,715,337,117RevenueAmt
DescNORTH SHORE UNIVERSITY HOSPITAL ("NSUH")IS AN 756-BED QUATERNARY CARE TEACHING HOSPITAL THAT SERVES AS THE CLINICAL CAMPUS FOR The Donald and Barbara Zucker School of Medicine at Hofstra/Northwell. NSUH offers care in all Medical and Surgical Specialties including cardiovascular services, cancer care, orthopedics, maternal fetal medicine, women's health services and a major transplant program for heart, liver and kidney. The campus is home to the Feinstein Institutes for Medical Research. In 2020, NSUH had 40,706 inpatient discharges, delivered 5,883 babies, provided 64,762 emergency department visits and performed 17,101 ambulatory surgeries, including endoscopies and outpatient catheterizations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$935,984,429ExpenseAmt
Revenue$482,718,587RevenueAmt
DescNSUH Faculty Practice is an affiliated member of the Northwell Health ("Northwell") and part of Northwell's medical group and ambulatory lines of service. It strives to make a measurable difference in the health status of the communities it serves by providing comprehensive health care regardless of ability to pay.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$125,790,906ExpenseAmt
Revenue$97,683,589RevenueAmt
DescSyosset Hospital, a division of NSUH, is a 103-bed community hospital that maintains a 911 response Emergency Department and inpatient services, including an intensive care unit, and telemetry unit, which serves as a surgical step-down unit. In 2020, the hospital had 2,402 inpatient discharges, provided 10,424 Emergency Department visits and performed 5,086 ambulatory surgeries.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$281,969,527ExpenseAmt
Revenue$237,992,298RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$281,969,527TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$237,992,298TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,541,003,925TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document294IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14966EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTHWELL HEALTH INCPersonNm
Phone5163216058PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
MICHAEL DOWLING
President & CEO0.050.0Yes (X)Yes (X)$0$4,690,609$61,164
JESSICA JACOB MD
Physician50.00.0$3,516,373$0$66,398Yes (X)
MARK SOLAZZO
EVP & COO0.050.0Yes (X)$0$3,260,884$53,849
EUGENE KRAUSS MD
Dir, Orthopedics50.00.0$3,048,321$0$55,274Yes (X)
ALAN HARTMAN MD
Chairperson/Cardiothoracic50.00.0$2,561,380$0$66,937Yes (X)
JAMES TAYLOR MD
Director, CTS Surgery50.00.0$2,104,584$0$66,937Yes (X)
GENE COPPA MD
Med School Chair Surgery50.00.0$2,076,569$0$43,595Yes (X)
HOWARD GOLD
EVP & Chf Managed Care Officer0.050.0Yes (X)$0$1,846,980$55,273
LAWRENCE SMITH
EVP & Physician in Chief0.050.0Yes (X)$0$1,788,600$44,313
EUGENE TANGNEY
SVP & Chf Admin Officer0.050.0Yes (X)$0$1,463,062$66,937
RICHARD MILLER
EVP & Chf Business Strategy Of0.050.0Yes (X)$0$1,381,599$55,239
JEFFREY KRAUT
EVP & Strategy & Analytics0.050.0Yes (X)$0$1,371,098$55,349
MICHELE CUSACK
SVP & CFO0.050.0Yes (X)$0$1,325,487$66,884
LAURENCE KRAEMER
SVP, Chf Gen Counsel & Asst Se0.050.0Yes (X)$0$1,129,074$66,937
KATHLEEN GALLO
EVP & Chf Learning Officer0.050.0Yes (X)$0$1,069,034$55,274
DONNA DRUMMOND
SVP & Chf Expense Officer0.050.0Yes (X)$0$1,052,047$66,860
RALPH NAPPI
EVC0.050.0Yes (X)Yes (X)$0$1,021,093$55,274
JON SENDACH
Executive Director MANHA50.00.0$897,121$0$43,595Yes (X)
MARK GLOADE
SVP, Dep Gen Counsel & Asst Se0.050.0Yes (X)$0$831,690$57,285
HARRY GINDI
Assistant Secretary0.050.0Yes (X)$0$387,543$55,239
MARK CLASTER
Immediate Past Chairman0.02.0Yes (X)Yes (X)$0$108,000$0
MICHAEL EPSTEIN
Chairman0.03.0Yes (X)Yes (X)$0$0$0
RICHARD GOLDSTEIN
Vice Chairman0.02.0Yes (X)Yes (X)$0$0$0
WILLIAM MACK
Vice Chairman0.02.0Yes (X)Yes (X)$0$0$0
BARRY RUBENSTEIN
Vice Chairman0.02.0Yes (X)Yes (X)$0$0$0
ROBERT ROSENTHAL
Treasurer0.02.0Yes (X)Yes (X)$0$0$0
DONALD ZUCKER
Secretary0.02.0Yes (X)Yes (X)$0$0$0
NON COMPENSATED TRUSTEES
SEE SCHEDULE O0.02.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,204,348TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$22,726,800TotReportableCompRltdOrgAmt
Total Other Compensation$1,158,613TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4807IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CROSS COUNTRY STAFFING
PO BOX 404674ATLANTAGA303844674Nursing Fees$7,236,407
NEWPORT CREDENTIALING SOLUTIONS
16 ATLANTIC AVENUELYNBROOKNY11563IT Services$5,501,084
SUTHERLAND HEALTHCARE SOLUTIONS INC
2 BRIGHTON ROAD SUITE 300CLIFTONNJ21401Collection Services$4,872,385
MILE HIGH VALET SERVICE INC
ONE PARK PLACE SUITE 200ANNAPOLISMD21401Valet Services$3,836,599
SIEMENS MEDICAL SOLUTIONS USA INC
PO BOX 7777 W3580PHILADELPHIAPA19175Equipment Service$3,583,834
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K163CntrctRcvdGreaterThan100KCnt
Related Organizations$6,125,602RelatedOrganizationsAmt
Government Grants$370,330,479GovernmentGrantsAmt
All Other Contributions$147,169AllOtherContributionsAmt
Total Contributions$376,603,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERV.621300$1,655,772,760$1,655,772,760
FACULTY PRACTICE621300$375,042,801$375,042,801
MEDICARE/MEDICAID PAYMENTS621300$501,558,382$501,558,382
DSRIP PAYMENTS621300$1,357,702$1,357,702
FieldValueIRS element (for citing)
Total Program Service Revenue$2,533,731,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,925,981TotalRevenueColumnAmt
Exclusion$5,925,981ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,374TotalRevenueColumnAmt
Exclusion$120,374ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,686,418RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,686,418RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,686,418TotalRevenueColumnAmt
Related Or Exempt Func Income$43,686,418RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$426,683,860SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$403,674,360SecuritiesAmt
Other$27,438OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,009,500SecuritiesAmt
Other-$27,438OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,982,062TotalRevenueColumnAmt
Exclusion$22,982,062ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACY900099$52,649,522$52,649,522
CHARGEBACK REVENUE900099$34,160,031$34,160,031
CAFETERIA REVENUE900099$2,836,841$2,836,841

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,045,486TotalRevenueColumnAmt
Related Or Exempt Func Income$67,624,525RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,089,263UnrelatedBusinessRevenueAmt
Exclusion$1,331,698ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$159,691,880OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,142,741,610TotalRevenueColumnAmt
Related Or Exempt Func Income$2,679,202,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,089,263UnrelatedBusinessRevenueAmt
Exclusion$85,846,478ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$897,121TotalAmt
Program Services$897,121ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,617,843,460TotalAmt
Program Services$1,423,172,689ProgramServicesAmt
Management And General$190,777,356ManagementAndGeneralAmt
Fundraising$3,893,415FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,333,405TotalAmt
Program Services$80,343,501ProgramServicesAmt
Management And General$10,770,106ManagementAndGeneralAmt
Fundraising$219,798FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,496,680TotalAmt
Program Services$131,508,144ProgramServicesAmt
Management And General$17,628,765ManagementAndGeneralAmt
Fundraising$359,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,823,079TotalAmt
Program Services$79,894,581ProgramServicesAmt
Management And General$10,709,928ManagementAndGeneralAmt
Fundraising$218,570FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,501,445TotalAmt
Management And General$3,501,445ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$339,567TotalAmt
Management And General$339,567ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,035TotalAmt
Management And General$3,035ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,058,259TotalAmt
Program Services$17,644,702ProgramServicesAmt
Management And General$2,365,286ManagementAndGeneralAmt
Fundraising$48,271FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,350,754TotalAmt
Program Services$2,947,567ProgramServicesAmt
Management And General$395,123ManagementAndGeneralAmt
Fundraising$8,064FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$417,764,924TotalAmt
Program Services$367,496,389ProgramServicesAmt
Management And General$49,263,164ManagementAndGeneralAmt
Fundraising$1,005,371FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,468,452TotalAmt
Program Services$66,387,535ProgramServicesAmt
Management And General$8,899,299ManagementAndGeneralAmt
Fundraising$181,618FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,403,306TotalAmt
Program Services$2,403,306ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,655,175TotalAmt
Program Services$1,655,175ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,652,418TotalAmt
Management And General$4,652,418ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,726,966TotalAmt
Program Services$54,299,525ProgramServicesAmt
Management And General$7,427,441ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,631,682TotalAmt
Program Services$81,631,682ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASED SERVICES$176,569,690$176,569,690
DUES & SUBSCRIPTIONS$2,272,072$1,998,680$267,924$5,468
CENTRALIZED ADMIN EXP$221,153,285$221,153,285
BAD DEBT EXPENSE$32,054,403$32,054,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,848,537TotalAmt
Program Services$20,099,235ProgramServicesAmt
Management And General$2,694,316ManagementAndGeneralAmt
Fundraising$54,986FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,077,847,715TotalAmt
Program Services$2,541,003,925ProgramServicesAmt
Management And General$530,848,458ManagementAndGeneralAmt
Fundraising$5,995,332FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,446,399BOYAmt
EOY$66,919,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,414,107BOYAmt
EOY$3,489,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$464,485,442BOYAmt
EOY$457,658,446EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,455,426BOYAmt
EOY$26,028,268EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,649,853BOYAmt
EOY$10,154,051EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$880,675,227LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$358,003,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$459,970,231BOYAmt
EOY$522,672,002EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$876,037,271BOYAmt
EOY$1,182,258,455EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$684,259,257BOYAmt
EOY$640,862,424EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,551,717,986BOYAmt
EOY$2,910,042,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$278,183,774BOYAmt
EOY$325,486,791EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,325,491BOYAmt
EOY$126,580,086EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$926,961BOYAmt
EOY$762,744EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$860,879,869BOYAmt
EOY$1,148,039,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,278,316,095BOYAmt
EOY$1,600,869,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,114,303,270BOYAmt
EOY$1,133,360,558EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,098,621BOYAmt
EOY$175,812,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,273,401,891BOYAmt
EOY$1,309,173,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,551,717,986BOYAmt
EOY$2,910,042,240EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$64,893,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$83,329,002NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$112,451,773OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$183,035RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$183,035TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationNORTH SHORE UNIVERSITY HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,884,626BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$6,003,432InvestmentEarningsOrLossesAmt
Other Expenditures$1,362,405OtherExpendituresAmt
End Year Balance$36,527,653EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,132,547BeginningYearBalanceAmt
Contributions$3,500ContributionsAmt
Investment Earnings Or Losses$6,011,404InvestmentEarningsOrLossesAmt
Other Expenditures$1,262,825OtherExpendituresAmt
End Year Balance$31,884,626EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,776,073BeginningYearBalanceAmt
Contributions$5,500ContributionsAmt
Investment Earnings Or Losses-$1,225,154InvestmentEarningsOrLossesAmt
Other Expenditures$1,423,872OtherExpendituresAmt
End Year Balance$27,132,547EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,727,092BeginningYearBalanceAmt
Investment Earnings Or Losses$5,019,890InvestmentEarningsOrLossesAmt
Other Expenditures$970,909OtherExpendituresAmt
End Year Balance$29,776,073EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,609,496BeginningYearBalanceAmt
Investment Earnings Or Losses$1,705,654InvestmentEarningsOrLossesAmt
Other Expenditures$588,058OtherExpendituresAmt
End Year Balance$25,727,092EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,846,241OtherCostOrOtherBasisAmt
Book Value$6,846,241BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,717,816OtherCostOrOtherBasisAmt
Depreciation$208,590,402DepreciationAmt
Book Value$256,127,414BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$718,643OtherCostOrOtherBasisAmt
Depreciation$387,788DepreciationAmt
Book Value$330,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,837,729OtherCostOrOtherBasisAmt
Depreciation$145,089,447DepreciationAmt
Book Value$164,748,282BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,554,798OtherCostOrOtherBasisAmt
Depreciation$3,935,588DepreciationAmt
Book Value$94,619,210BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$522,672,002TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$203,255
INTEREST IN FOUNDATION$84,686,962
OTHER CURRENT ASSETS$7,088,197
OTHER ASSETS$219,332,843
AUXILIARY ASSETS$223,465
INSURANCE CLAIMS RECEIVABLE$68,216,160
DUE FROM AFFILIATE$123,658,212
RIGHT OF USE ASSET$136,444,808
BOND FINANCING$1,008,522
FieldValueIRS element (for citing)
Total Book Value Other Assets$640,862,424TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
EST. PAYABLE TO THIRD PARTY$464,119,785
ACCRUED RETIREMENT BENEFITS$79,844,084
MALPRACTICE SELF-INSUR. LIAB.$347,705,763
INSURANCE CLAIMS LIABILITY$68,216,160
OTHER LIABILITY$6,864,844
OTHER SHORT TERM BORROWINGS$35,000,000
BOND PREM/DISCOUNT$9,844,160
OPERATING LEASE LIABILITY$136,444,808
FieldValueIRS element (for citing)
Total Liability$1,148,039,604TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,194,837,411TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,201,610NetUnrealizedGainsInvstAmt
Other Revenue-$11,162,371OtherRevenueAmt
Revenue Not Reported$68,039,239RevenueNotReportedAmt
Revenue Subtotal$3,126,798,172RevenueSubtotalAmt
Other Revenues Not Included$15,943,438OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,943,438RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,142,741,610TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,034,879,119TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,034,879,119ExpensesSubtotalAmt
Other Expenses Not Included$42,968,596OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$42,968,596ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,077,847,715TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2 - FIN 48Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. 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, 2020, Northwell has a deferred tax asset of approximately $175,000,000, which has been partially offset by a related valuation allowance of approximately $141,000,000 and is recorded within other current assets in the accompanying consolidated statement of financial position at December 31, 2020. At December 31, 2019, Northwell had a deferred tax asset of approximately $112,000,000, which was fully offset by a related valuation allowance. 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 $514,000,000 at December 31, 2020. 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 REVENUEREVENUE ON BOOKS NOT ON RETURN PROVISION FOR BAD DEBT (32,054,403) CHANGE IN INTEREST IN ACQUIRED ENTITIES 9,301,067 JOINT VENTURE BOOK/TAX ADJUSTMENT (2,793,319) NET ASSETS RELEASED FROM RESTRICTION 13,888,996 NONOPERATING NET PERIODIC BENEFIT COST 602,243 TOTAL (11,055,415) REVENUE ON RETURN NOT ON BOOKS NSUH AUXILLARY 166,657 RESTRICTED INVESTMENT INCOME 1,819,430 RESTRICTED CONTRIBUTIONS 13,957,350 TOTAL 15,943,438
PART XII, LINE 4B - RECONCILIATION OF EXPENSESEXPENSES ON RETURN NOT ON BOOKS ADDITIONAL MINIMUM PENSION LIABILITY 11,516,436 PROVISION FOR BAD DEBTS 32,054,403 NONOPERATING NET PERIODIC BENEFIT COST (602,243) TOTAL 42,968,596
INTENDED USE OF ENDOWMENTSThere 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 H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,388,454TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,631,519DirectOffsettingRevenueAmt
Net Community Benefit Expns$48,756,935NetCommunityBenefitExpnsAmt
Total Expense0.01690TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$362,418,875TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$230,169,641DirectOffsettingRevenueAmt
Net Community Benefit Expns$132,249,234NetCommunityBenefitExpnsAmt
Total Expense0.04590TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$417,807,329TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$236,801,160DirectOffsettingRevenueAmt
Net Community Benefit Expns$181,006,169NetCommunityBenefitExpnsAmt
Total Expense0.06280TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$99,579,220TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,346,068DirectOffsettingRevenueAmt
Net Community Benefit Expns$90,233,152NetCommunityBenefitExpnsAmt
Total Expense0.03130TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$106,693,168TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$35,440,852DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,252,316NetCommunityBenefitExpnsAmt
Total Expense0.02470TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$201,293,043TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,507,332DirectOffsettingRevenueAmt
Net Community Benefit Expns$173,785,710NetCommunityBenefitExpnsAmt
Total Expense0.06030TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$59,062,631TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$59,062,631NetCommunityBenefitExpnsAmt
Total Expense0.02050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,321,727TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,321,727NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$467,949,789TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$72,294,252DirectOffsettingRevenueAmt
Net Community Benefit Expns$395,655,536NetCommunityBenefitExpnsAmt
Total Expense0.13730TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$885,757,118TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$309,095,412DirectOffsettingRevenueAmt
Net Community Benefit Expns$576,661,705NetCommunityBenefitExpnsAmt
Total Expense0.20010TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$809TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$809NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$37NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$211,811TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$211,811NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$288TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$288NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$183,238TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$183,238NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$50,500NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$446,683TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$972DirectOffsettingRevenueAmt
Net Community Benefit Expns$446,683NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$23,760,213BadDebtExpenseAmt
Reimbursed By Medicare$415,626,977ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$553,459,772CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$137,832,795MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (9 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
TRUE NORTH DIALYSIS
MEDICAL SERVICES0.49
NS MED ACCELERATOR
MEDICAL SERVICES1.0
ENDOSCOPY CENTER LI
MEDICAL SERVICES0.730.27
TRUE NORTH URGENCT C
MEDICAL SERVICES0.5
ENDO GROUP LLC
MEDICAL SERVICES0.51
BROOKLYN MSO LLC
MEDICAL SERVICES0.75
SOUTH SHORE SURGERY
MEDICAL SERVICES0.5310.469
NSLIJ & YALE NEW HAV
MEDICAL SERVICES0.9
Richmond ASC LLC
MEDICAL SERVICES0.20.8
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
NORTH SHORE UNIVERSITY HOSPITAL
1300 COMMUNITY DRIVEMANHASSETNY11030WWW.NORTHWELL.EDUYes (X)Yes (X)Yes (X)Yes (X)A
SYOSSET HOSPITAL
2221 JERICHO TURNPIKESYOSSETNY11791WWW.NORTHWELL.EDUYes (X)Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.northwell.edu/education-and-resourceOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLwww.northwell.edu/education-and-resources/comStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLComplete web address in Part VFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLComplete web address in Part VFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLComplete web address in PartFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART V, SECTION C - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPart 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 7d: N/A 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/AExplanationTxt
FieldValueIRS element (for citing)
Facility100FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (100 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Northwell Health Physician Partners
865 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
450 Lakeville RoadGarden CityNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
611 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Imaging at the Center f
450 Lakeville RoadLake SuccessNY11042Diagnostic Clinic
Northwell Health Physician Partners
155 West 11th StreetNew York NYNY10011Outpatient Physician Clinic
Northwell Health Fertility at Manhasset
330 Community DriveManhassetNY11030Outpatient Physician Clinic
NHPP Pulmonary Medicine and Cardiology a
1350 Northern BlvdManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
410 Lakeville RoadNew Hyde ParkNY11040Outpatient Physician Clinic
Northwell Health Imaging at North Fork
1333 Roanoke AvenueRiverheadNY11901Diagnostic Clinic
Northwell Health Physician Partners
1999 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
1991 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
225 Community DriveGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
600 Northern BoulevardGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
850 Hicksville RoadSeafordNY11783Outpatient Physician Clinic
Northwell Health Imaging at Garden City
711 Stewart AvenueGarden CityNY11530Diagnostic Clinic
Northwell Health Physician Partners
3003 New Hyde Park RoadNew Hyde ParkNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
1130 South AvenueStaten IslandNY10314Outpatient Physician Clinic
Northwell Health Physician Partners
136-20 38th AvenueFlushingNY11354Outpatient Physician Clinic
Northwell Health Physician Partners at F
136-17 39th AvenueFlushingNY11354Outpatient Physician Clinic
NHPP Adult & Pediatric Cardiology at Woo
43 Crossways Park DriveWoodburyNY11797Outpatient Physician Clinic
Northwell Health Physician Partners
900 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
NHPP Cardiology and Medicine Specialties
2119 Merrick RoadMerrickNY11566Outpatient Physician Clinic
Northwell Health Imaging at Huntington
284 Pulaski RoadGreen LawnNY11740Diagnostic Clinic
Northwell Health Physician Partners
400 Community DriveManhassetNY11030Outpatient Physician Clinic
Northwell Health Physician Partners
1001 Franklin AvenueGarden CityNY11530Outpatient Physician Clinic
Northwell Health Physician Partners
1010 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Imaging at Great Neck
611 Northern BoulevardGreat NeckNY11021Diagnostic Clinic
Northwell Health Imaging at Smithtown
226 Middle Country RoadSmithtownNY11787Diagnostic Clinic
Northwell Health Physician Partners
100 Community DriveSyossetNY11797Outpatient Physician Clinic
Northwell Health Imaging at Great South
620 Main StreetIslipNY11751Diagnostic Clinic
Northwell Health Imaging at Syosset
100 Lafayette DriveSyossetNY11797Diagnostic Clinic
Northwell Health Physician Partners
1200 South AvenueStaten IslandNY10314Outpatient Physician Clinic
Northwell Health Physician Partners
270 Pulaski RoadGreenlawnNY11740Outpatient Physician Clinic
NHPP Medicine Specialties at Woodbury
415 Crossways Park DriveWoodburyNY11797Outpatient Physician Clinic
Northwell Health Physician Partners
2001 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
300 Old Country RoadMineolaNY11501Outpatient Physician Clinic
NHPP Family Medicine and Endocrinology a
733 Sunrise HighwayLynbrookNY11563Outpatient Physician Clinic
NHPP Medicine Specialties at Manhasset
1165 Northern BlvdManhassetNY11030Outpatient Physician Clinic
NHPP Orthopaedic Institute at Great Neck
833 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
205 South Ocean AvenuePatchogueNY11772Outpatient Physician Clinic
Northwell Health Physician Partners
150-51/55 14th AvenueWhitestoneNY11357Outpatient Physician Clinic
Northwell Health Physician Partners
110 East 59th StreetNew York NYNY10022Outpatient Physician Clinic
Northwell Health Physician Partners
155 Community DriveManhassetNY11030Outpatient Physician Clinic
NHPP Surgical Specialties at Great Neck
310 East Shore RoadGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
658 White Plains RoadTarrytownNY10591Outpatient Physician Clinic
NHPP Orthopaedic Institute at Great Neck
825 Northern BlvdGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
8 Greenfield RoadSyossetNY11791Outpatient Physician Clinic
NHPP Medicine Specialties at Howard Beac
156-36 Cross Bay BoulevardHoward BeachNY11414Outpatient Physician Clinic
Northwell Health Physician Partners
1270-1274 East Main StreetRiverheadNY11901Outpatient Physician Clinic
Northwell Health Physician Partners
31-57 31st StreetAstoriaNY11106Outpatient Physician Clinic
NHPP Neurosurgery & Spine at Lynbrook
444 Merrick RoadLynbrookNY11563Outpatient Physician Clinic
NHPP Obstetrics and Gynecology at West 5
4 West 58th StreetNew YorkNY10019Outpatient Physician Clinic
Northwell Health Physician Partners
1983 Marcus AvenueLake SuccessNY11042Outpatient Physician Clinic
NHPP Gynecologic Oncology at New Hyde Pa
9 Vermont DriveNew Hyde ParkNY11042Outpatient Physician Clinic
Northwell Health Fertility at Smithtown
285 Middle Country RoadSmithtownNY11787Outpatient Physician Clinic
Northwell Health Physician Partners
50-01 2nd StreetLong Island CityNY11101Outpatient Physician Clinic
NHPP Obstetrics & Gynecology at Long Isl
2-20 50th AvenueLong Island CityNY11101Outpatient Physician Clinic
NHPP Cardiology & Internal Medicine at R
115-06 Beach Channel DriveRockaway ParkNY11694Outpatient Physician Clinic
NHPP Cardiology at Brightwaters
400 Potter BoulevardBrightwatersNY11718Outpatient Physician Clinic
Northwell Health Physician Partners
6144 Route 25AWading RiverNY11792Outpatient Physician Clinic
NHPP Internal Medicine at Wantagh
2857 Jerusalem AvenueWantaghNY11793Outpatient Physician Clinic
NHPP Medicine Specialties at Bayside Be
36-29 Bell BoulevardBaysideNY11361Outpatient Physician Clinic
Northwell Health Physician Partners
1890 Old Country RoadRiverheadNY11901Outpatient Physician Clinic
NHPP Internal Medicine at Massapequa
896 North BroadwayMassapequaNY11758Outpatient Physician Clinic
NHPP Breast Care Center at Purchase
3010 Westchester AvenuePurchaseNY10577Outpatient Physician Clinic
NHPP Neuropsychology at Manhasset
1554 Northern BoulevardManhassetNY11030Outpatient Physician Clinic
NHPP Internal Medicine at East Hills
70 Glen Cove RoadRoslyn HeightsNY11577Outpatient Physician Clinic
Northwell Health Physician Partners
667 Madison AvenueNew York NYNY10065Outpatient Physician Clinic
Northwell Health Physician Partners
210 Mineola BoulevardMineolaNY11501Outpatient Physician Clinic
NHPP Family Practice of Port Washington
110 Main StreetPort WashingtonNY11050Outpatient Physician Clinic
NHPP Gynecologic Oncology at New Hyde Pa
9 Vermont DriveNew Hyde ParkNY11042Outpatient Physician Clinic
NHPP Obstetrics & Gynecology at Wading R
271 Route 25 AWading RiverNY11792Outpatient Physician Clinic
NHPP Medicine Specialties at Astoria
30-16 30th DriveAstoriaNY11102Outpatient Physician Clinic
Northwell Health Physician Partners
185 Merrick RoadLynbrookNY11563Outpatient Physician Clinic
NHPP Obstetrics & Gynecology at Riverhea
31 Main RoadRiverheadNY11901Outpatient Physician Clinic
NHPP Pulmonary Medicine at Bayside
58-06 Francis Lewis BlvdBaysideNY11364Outpatient Physician Clinic
NHPP Orthopaedic Institute at Glen Cove
10 Medical PlazaGlen CoveNY11542Outpatient Physician Clinic
NHPP Orthopaedic Institute at East Meado
801 Merrick AvenueEast MeadowNY11554Outpatient Physician Clinic
NHPP Occupational and Environmental Medi
2950 Express Drive SouthIslandiaNY11749Outpatient Physician Clinic
Northwell Health Fertility at Mount Kisc
344 East Main StreetMt KiscoNY10549Outpatient Physician Clinic
Northwell Health Physician Partners
241 East Main StreetHuntingtonNY11743Outpatient Physician Clinic
NHPP Internal Medicine at Farmingdale M
475 Main StreetFarmingdaleNY11735Outpatient Physician Clinic
Northwell Health Physician Partners
400 Old Country RoadRiverheadNY11901Outpatient Physician Clinic
Northwell Health Physician Partners
6740 Third AveBrooklynNY11220Outpatient Physician Clinic
Northwell Health Physician Partners
170 Great Neck RoadGreat NeckNY11021Outpatient Physician Clinic
Northwell Health Physician Partners
2360 Grand AveBaldwinNY11510Outpatient Physician Clinic
Northwell Health Physician Partners
78-01 Myrtle AveGlendaleNY11385Outpatient Physician Clinic
Northwell Health Physician Partners
1151 Dutch BroadwayValley StreamNY11580Outpatient Physician Clinic
Northwell Health Physician Partners
150-15 41st AvenueFlushingNY11354Outpatient Physician Clinic
Northwell Health Physician Partners
160 Hicksville RoadBethpageNY11714Outpatient Physician Clinic
Northwell Health Physician Partners
31-22 Union StreetFlushingNY11354Outpatient Physician Clinic
Northwell Health Physician Partners
811 Walt Whitman RoadMelvilleNY11747Outpatient Physician Clinic
Northwell Health Physician Partners
6010 Bay ParkwayBrooklynNY11204Outpatient Physician Clinic
Northwell Health Physician Partners
100 South Bedford RoadMount KiscoNY10549Outpatient Physician Clinic
Northwell Health Physician Partners
1 Dakota DriveLake SuccessNY11042Outpatient Physician Clinic
Northwell Health Physician Partners
31 River RoadNyackNY10960Outpatient Physician Clinic
Northwell Health Physician Partners
38-34 Parsons BoulevardFlushingNY11354Outpatient Physician Clinic
NHPP Immediate Care at Ocean Beach
504 Bayberry WalkOcean BeachNY11770Outpatient Physician Clinic
Northwell Health Physician Partners
8012 Third AvenueBrooklynNY11209Outpatient Physician Clinic
Northwell Health Physician Partners
43-55 147th StreetFlushingNY11355Outpatient Physician Clinic

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationQuestion 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. A 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. These costs are offset by the obligated federal funding Northwell reported in their year-end December 31, 2020 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 22.6 as a percentage 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 concerning our communities' needs is also obtained through: our Board of Trustees/DirExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL DOWLING
President & CEO$0$1,470,983$0$3,194,550$0$25,076$0$31,350$0$29,814$0$4,751,773$0$0
RALPH NAPPI
EVC$0$784,283$0$203,125$0$33,685$0$31,350$0$23,924$0$1,076,367$0$0
KATHLEEN GALLO
EVP & Chf Learning Officer$0$752,699$0$278,516$0$37,819$0$31,350$0$23,924$0$1,124,308$0$0
HOWARD GOLD
EVP & Chf Managed Care Officer$0$1,127,385$0$685,111$0$34,484$0$31,350$0$23,923$0$1,902,253$0$0
JEFFREY KRAUT
EVP & Strategy & Analytics$0$988,866$0$339,453$0$42,779$0$31,350$0$23,999$0$1,426,447$0$0
RICHARD MILLER
EVP & Chf Business Strategy Of$0$999,159$0$347,070$0$35,370$0$31,350$0$23,889$0$1,436,838$0$0
LAWRENCE SMITH
EVP & Physician in Chief$0$1,250,927$0$505,859$0$31,814$0$31,350$0$12,963$0$1,832,913$0$0
MARK SOLAZZO
EVP & COO$0$1,470,033$0$1,757,031$0$33,820$0$31,350$0$22,499$0$3,314,733$0$0
MICHELE CUSACK
SVP & CFO$0$957,281$0$337,500$0$30,706$0$31,350$0$35,534$0$1,392,371$0$0
DONNA DRUMMOND
SVP & Chf Expense Officer$0$807,287$0$209,473$0$35,287$0$31,350$0$35,510$0$1,118,907$0$0
EUGENE TANGNEY
SVP & Chf Admin Officer$0$1,120,217$0$329,297$0$13,548$0$31,350$0$35,587$0$1,529,999$0$0
LAURENCE KRAEMER
SVP, Chf Gen Counsel & Asst Se$0$847,967$0$215,820$0$65,287$0$31,350$0$35,587$0$1,196,011$0$0
MARK GLOADE
SVP, Dep Gen Counsel & Asst Se$0$637,387$0$158,691$0$35,612$0$31,350$0$25,935$0$888,975$0$0
HARRY GINDI
Assistant Secretary$0$332,538$0$51,020$0$3,985$0$31,350$0$23,889$0$442,782$0$0
JON SENDACH
Executive Director MANHA$728,060$0$157,853$0$11,208$0$31,350$0$12,245$0$940,716$0$0$0
JESSICA JACOB MD
Physician$3,428,816$0$0$87,557$0$31,350$0$35,048$0$3,582,771$0$0$0
EUGENE KRAUSS MD
Dir, Orthopedics$2,678,050$0$346,470$0$23,801$0$31,350$0$23,924$0$3,103,595$0$0$0
ALAN HARTMAN MD
Chairperson/Cardiothoracic$2,485,300$0$41,176$0$34,904$0$31,350$0$35,587$0$2,628,317$0$0$0
JAMES TAYLOR MD
Director, CTS Surgery$2,097,300$0$0$7,284$0$31,350$0$35,587$0$2,171,521$0$0$0
GENE COPPA MD
Med School Chair Surgery$1,754,456$0$307,612$0$14,501$0$31,350$0$12,245$0$2,120,164$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 5A - COMPENSATION CONTINGENT ON REVENUESPursuant 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 COMPENSATIONOn Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A14600029364990GTD42019-09-26$67,245,0242019 A&B BONDS - REFUND 2009 BONDSfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293649906UY82012-05-03$29,074,1012012 A BONDS - REFUND 1998 BONDSfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C14600029364990BNL22015-06-23$66,964,5142015 A BONDS - REFUND 2003 & 2005falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$3,747,375$0$75,781,565$0$0$0$652,190$0$0$4,753,377$14,944,442$1,844,597Yes (true)falsefalseYes (true)
B$26,248,690$0$33,308,014$0$0$0$627,701$0$0$0$32,680,313$0Yes (true)falseYes (true)Yes (true)2012
C$5,204,096$0$74,147,356$0$422,098$0$669,959$0$0$9,540,776$63,514,523$0Yes (true)Yes (true)Yes (true)Yes (true)2019

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)Yes (true)falseYes (true)falsefalse0falseYes (true)
0
BfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
CfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3-TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I,COLUMN (E) DUE TO INVESTMENT EARNINGS.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 11/3/2012 FOR 2012 BONDS,SINCE PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED ON 5/31/2020 FOR 2015 BONDS,SINCE BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION HAS BEEN MET.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN DOWLING
FAMILY RELATION: MICHAEL DOWLING$184,700EMPLOYEESfalse
DAN GRIFFIN
FAMILY RELATION: DONALD ZUCKER$49,474EMPLOYEESfalse
ASHLEY DOWLING
FAMILY RELATION: MICHAEL DOWLING$81,575EMPLOYEESfalse
NORTH AMERICAN PARTNERS IN ANESTHES
FAMILY RELATION: MICHAEL FISCH$3,575,783Businessfalse
NORTH ROCKY REALTY LLC
BUSINESS RELATION: DONALD ZUCKER$83,840Businessfalse
NORTH MINNY REALTY LLC
BUSINESS RELATION: DONALD ZUCKER$98,252Businessfalse
GLOBAL PACKAGING SOLUTIONS
BUSINESS RELATION: EMMETT WALKER$21,659Businessfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY, LINE 2All 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, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with William Mack, Robert Rosenthal and Barry Rubenstein. Michele Cusack has a business relationship with Roger Blumencranz. Michael Fisch has a business relationship with Saul Katz. Lloyd Goldman has a business relationship with Richard Goldstein 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. Saul Katz has a business relationship with Michael Fisch, Seth Lipsay, F.J. McCarthy and Barry Rubenstein. Jeffrey Lane has a business relationship with William Mack. Seth Lipsay has a business relationship with Saul Katz, F.J. McCarthy, Robert Rosenthal and Barry Rubenstein. William Mack 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. 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 and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz. Emmett Walker, Jr has a business relationship with F.J. McCarthy. Donald Zucker has a business relationship with Roger Blumencranz. Roy Zuckerberg has a business relationship with William Mack.
PART VI, SECTION B - POLICIES, LINE 11The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12CNorthwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. 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 15The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1AFrank J. Besignano Alan I. Greene Richard Mack Roger A. Blumencranz Paul B. Guenther Ralph A. Nappi Mark L. Claster Michael Caridi Richard B. Nye Michael J. Dowling Margaret M. Crotty Sharon Patterson Michael A. Epstein Saul B. Katz Lewis S. Ranieri Michael E. Feldman Cary Kravet Robert D. Rosenthal Michael G. Fisch Jeffrey B. Lane Barry Rubenstein Catherine C. Foster Seth Lipsay Michael I. Schwartz L. Keith Friedlander William L. Mack Kenneth Taber Lloyd M. Goldman F.J. McCarthy Donald Zucker Richard D. Goldstein Leo Sternlicht Roy J. Zuckerberg Scott Rechler Michael S. Smith Emmett F. Walker, Jr. Michael E. Feldman Richard Mack Leo Sternlicht Michael G. Fisch William L. Mack Kenneth Taber Catherine C. Foster F.J. McCarthy Emmett F.Walker,Jr. L. Keith Friedlander Ralph A. Nappi Donald Zucker Lloyd M. Goldman Richard B. Nye Roy J. Zuckerberg
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 7Northwell 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 ASSETSCHANGE IN EQUITY UNDER FAS 136 20,199,979 CHANGE IN INTEREST IN ACQUIRED ENTITIES 11,254,286 TRANSFER TO AFFILIATE (138,764,139) NET ASSETS RELEASED FROM RESTRICTION (395,361) JOINT VENTURE BOOK/TAX ADJUSTMENT (5,732,252) TOTAL (112,451,773)
PART III, LINE 2 - Significant New Program ServicesDue to the declared National Emergency, Northwell Health, Inc. and its related subsidiaries undertook many program services specifically developed to combat the COVID-19 pandemic.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
Lenox Hill Imaging Leasing LLC
972 Brush Hollow RdWestburyNY11590832690455InactiveNYNSUH
Lenox Hill Pediatric Leasing LLC
972 Brush Hollow RdWestburyNY11590000000000InactiveNYNSUH
Lenox Hill Stars Leasing LLC
972 Brush Hollow RdWestburyNY11590000000000InactiveNYNSUH
MFM Leasing LLC
972 Brush Hollow RdWestburyNY11590000000000InactiveNYNSUH
North Shore-LIJ Endoscopy Ventures LLC
972 Brush Hollow RdWestburyNY11590472871574Medical ServiNYNSUH$370,331$3,173,172
North Shore-LIJ Multispecialty Ventures
972 Brush Hollow RdWestburyNY11590472528221ASCNYNSUH$694,411$9,565,138
North Shore-LIJ Renal Ventures LLC
972 Brush Hollow RdWestburyNY11590463869336Medical ServiNYNSUH$1,179,164$48,746,387
North Shore-LIJ Staten Island Ventures
972 Brush Hollow RdWestburyNY11590000000000InactiveNYNSUH
North Shore-LIJ Urgent Care Ventures LL
972 Brush Hollow RdWestburyNY11590464822513Urgent CareNYNSUH-$2,918,755$62,067,363
North Shore-LIJ Ventures GCSC LLC
972 Brush Hollow RdWestburyNY11590463279716ASCNYNSUH-$906,134$7,326,443
North Shore-LIJ Ventures LLC
972 Brush Hollow RdWestburyNY11590455221514Medical ServiNYNSUH$7,128,014$14,506,721
Northern Westchester ASC LLC
972 Brush Hollow RdWestburyNY11590000000000InactiveNYNSUH
Northwell GVASC Ventures LLC
972 Brush Hollow RdWestburyNY11590464488190ASCNYNSUH-$5,745,454$17,636,332
Northwell Health Melville ASC Ventures
972 Brush Hollow RdWestburyNY11590813860677ASCNYNSUH$3,094,800$8,408,368
Northwell Health Sleep Holdings LLC
972 Brush Hollow RdWestburyNY11590822869985Holding compaNYNSUH$1,171$167,212
Northwell Health Westchester Multispecia
972 Brush Hollow RdWestburyNY11590814359712ASCNYNSUH$103,769$118,333
Northwell LICDH Ventures LLC
972 Brush Hollow RdWestburyNY11590000000000InactiveNYNSUH
Northwell Lynbrook ASC Ventures LLC
972 Brush Hollow RdWestburyNY11590832771589InactiveNYNSUH
SIUH Ventures LLC
972 Brush Hollow RdWestburyNY11590473709633ASCNYNSUH$520,035$773,247
SYOASC LLC
972 Brush Hollow RdWestburyNY11590465066204InactiveNYNSUH
True Health Development LLC
972 Brush Hollow RdWestburyNY11590473126338InactiveNYNSUH
True North ASC LLC
972 Brush Hollow RdWestburyNY11590473722409InactiveNYNSUH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (96 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Brightwaters Gynecology PC
972 Brush Hollow RdWestburyNY11590821883445Medical ServiNY501(C)(3)10NSUHYes (true)
Brooklyn Ambulatory Care PC
972 Brush Hollow RdWestburyNY11590474447289Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Carnegie Cardiovascular PC
972 Brush Hollow RdWestburyNY11590474377825Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
Central Suffolk Hospital
1 Heroes WayRiverheadNY11901111661359Health CareNY501(C)(3)3Healthcarefalse
CLNY Alliance Inc
972 Brush Hollow RdWestburyNY11590463146870LaboratoryNY501(C)(3)3NAfalse
Community Drive Surgery PC
972 Brush Hollow RdWestburyNY11590821672429Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Glen Cove Hospital
972 Brush Hollow RdWestburyNY11590111633487Health CareNY501(C)(3)3Healthcarefalse
Harbor View Medical Services PC
75 North Country RdPort JeffersonNY11777264517010Supporting OrNY501(C)(3)12, Type IMatherfalse
Hillside Hospital Houses Inc
972 Brush Hollow RdWestburyNY11590112113949Housing CompNY501(C)(2)N/ANorthwell Hefalse
Hospice Care in Westchester and Putnam
540 White Plains RdTarrytownNY10591133882602Hospice CareNY501(C)(3)10VNA Hudsonfalse
Hospice Care Network
99 Sunnyside BlvdWoodburyNY11797112925757HospiceNY501(C)(3)9Healthcarefalse
Huntington Faculty Medical Affiliates U
972 Brush Hollow RdWestburyNY11590850642554BillingNY501(C)(3)APPLIED FORHuntingtonfalse
Huntington Hospital Association
270 Park AvenueHuntingtonNY11743111630914Health CareNY501(C)(3)3Healthcarefalse
Huntington Hospital Dolan Family Health
284 Pulaski RdGreenlawnNY11740113368503Health CareNY501(C)(3)3Huntingtonfalse
John T Mather Memorial Hospital
75 North Country RdPort JeffersonNY11777111639818Health CareNY501(C)(3)3Healthcarefalse
Lakeville Surgery PC
972 Brush Hollow RdWestburyNY11590474377760Medical ServiNY501(C)(3)10Lenox Hillfalse
Lenox Hill Faculty Medical Affiliates U
972 Brush Hollow RdWestburyNY11590850656357BillingNY501(C)(3)APPLIED FORLenox Hillfalse
Lenox Hill Hospital
972 Brush Hollow RdWestburyNY11590131624070Health CareNY501(C)(3)3Healthcarefalse
Lenox Hill Hospital Medical PC
972 Brush Hollow RdWestburyNY11590452661543Medical ServiNY501(C)(3)10NSUHYes (true)
Lenox Hill Pathology PC
972 Brush Hollow RdWestburyNY11590133644370Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
Lenox Otolaryngology Head & Neck Surgery
972 Brush Hollow RdWestburyNY11590208784395Medical ServiNY501(C)(3)12, Type ILenox Hillfalse
LHH Corporation
972 Brush Hollow RdWestburyNY11590133272016Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
LIJ Foundation
972 Brush Hollow RdWestburyNY11590112661239Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Long Island Jewish Faculty Medical Affil
972 Brush Hollow RdWestburyNY11590850667316BillingNY501(C)(3)APPLIED FORLIJMCfalse
Long Island Jewish Medical Center
972 Brush Hollow RdWestburyNY11590112241326Health CareNY501(C)(3)3Healthcarefalse
Long Island Jewish Medical Center at Hom
972 Brush Hollow RdWestburyNY11590113251128Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Marcus Avenue Medical PC
972 Brush Hollow RdWestburyNY11590810861452Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Medical Care of Queens PC
972 Brush Hollow RdWestburyNY11590474377679Medical ServiNY501(C)(3)12, Type INSUHYes (true)
NORCORP Inc
400 East Main StreetMount KiscoNY10549133366748Support OrgNY501(C)(3)12, Type INWHAfalse
North Shore Community Services Inc
972 Brush Hollow RdWestburyNY11590237273200Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore Faculty Medical Affiliates
972 Brush Hollow RdWestburyNY11590852887872BillingNY501(C)(3)APPLIED FORNSUHYes (true)
North Shore Long Island Jewish Medical C
972 Brush Hollow RdWestburyNY11590113473923Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
North Shore University Hospital at Glen
972 Brush Hollow RdWestburyNY11590237010468Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore University Hospital Housing
972 Brush Hollow RdWestburyNY11590112171903Housing CompNY501(C)(2)N/ANorthwell Hefalse
North Shore-LIJ Anesthesiology PC
972 Brush Hollow RdWestburyNY11590461617561Medical ServiNY501(C)(3)12, Type ISouth Shorefalse
North Shore-LIJ Cardiology at Deer Park
972 Brush Hollow RdWestburyNY11590275078531Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Cardiovascular Medicine
972 Brush Hollow RdWestburyNY11590275078717Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Health Plan Inc
972 Brush Hollow RdWestburyNY11590461617516InsuranceNY501(C)(3)9Health Planfalse
North Shore-LIJ Heart Surgery PC
972 Brush Hollow RdWestburyNY11590275078838Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Internal Medicine at Lyn
972 Brush Hollow RdWestburyNY11590463475908Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Internal Medicine at New
972 Brush Hollow RdWestburyNY11590462822879Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Internal Medicine PC
972 Brush Hollow RdWestburyNY11590275078631Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical Group at Hunting
972 Brush Hollow RdWestburyNY11590274384049Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical Group at North N
972 Brush Hollow RdWestburyNY11590274384146Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow RdWestburyNY11590273957752Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical Group PC
972 Brush Hollow RdWestburyNY11590274384249Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Medical Group Urgent Med
972 Brush Hollow RdWestburyNY11590275078246Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Medical PC
972 Brush Hollow RdWestburyNY11590453023019Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ OB-GYN at Garden City P
972 Brush Hollow RdWestburyNY11590462886776Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ OB-GYN at New Hyde Park
972 Brush Hollow RdWestburyNY11590473722278Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ OB-GYN PC
972 Brush Hollow RdWestburyNY11590461382916Medical ServiNY501(C)(3)10LIJMCfalse
North Shore-LIJ Occupational Medicine PC
972 Brush Hollow RdWestburyNY11590451004103Medical ServiNY501(C)(3)10NSUHYes (true)
North Shore-LIJ Pediatrics of Suffolk Co
972 Brush Hollow RdWestburyNY11590465746956Medical ServiNY501(C)(3)12, Type INSUHYes (true)
North Shore-LIJ Radiology Services PC
972 Brush Hollow RdWestburyNY11590223970667Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Northern Westchester Hospital Associatio
400 East Main StreetMount KiscoNY10549131740118Health CareNY501(C)(3)3Healthcarefalse
Northern Westchester Hospital Center Fou
400 East Main StreetMount KiscoNY10549134067064FoundationNY501(C)(3)9NWHAfalse
Northern Westchester Realty Holding Comp
400 East Main StreetMount KiscoNY10549912134215Holding CompaNY501(C)(2)N/ANWHAfalse
Northwell Health Alliance Inc
972 Brush Hollow RdWestburyNY11590263727582Health CareNY501(C)(3)3NAfalse
Northwell Health Foundation
972 Brush Hollow RdWestburyNY11590112965575FundraisingNY501(C)(3)7Northwell Hefalse
Northwell Health Gastroenterology Instit
972 Brush Hollow RdWestburyNY11590852355853Medical ServiNY501(C)(3)APPLIED FORNAfalse
Northwell Health Laboratories
972 Brush Hollow RdWestburyNY11590113412370Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Northwell Health Plans Holding Company
972 Brush Hollow RdWestburyNY11590462478147Holding CompaNY501(C)(3)12, Type IIHealthcarefalse
Northwell Health Stern Family Center for
972 Brush Hollow RdWestburyNY11590237007485Nursing HomeNY501(C)(3)9Healthcarefalse
Northwell Health Inc
972 Brush Hollow RdWestburyNY11590113418133Supporting OrNY501(C)(3)12, Type INAfalse
Northwell Healthcare Inc
972 Brush Hollow RdWestburyNY11590112965586Supporting OrNY501(C)(3)12, Type INorthwell Hefalse
Northwell Proton Therapy PC
972 Brush Hollow RdWestburyNY11590812766298Medical ServiNY501(C)(3)10NSUHYes (true)
Northwell Quality and Medical Affairs I
972 Brush Hollow RdWestburyNY11590824113233Supporting OrNY501(C)(3)12, Type IHealthcarefalse
Nurse Heroes of Northwell Health Foundat
972 Brush Hollow RdWestburyNY11590853994359FundraisingNY501(C)(3)APPLIED FORNAfalse
Peconic Cardiology PC
972 Brush Hollow RdWestburyNY11590813149464Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Phelps Medical Services PC
701 North BroadwaySleepy HollowNY10591274416017Medical ServiNY501(C)(3)12, Type IPhelps Memorfalse
Phelps Memorial Hospital Association
701 North BroadwaySleepy HollowNY10591131725076Health CareNY501(C)(3)3Healthcarefalse
Physicians of University Hospital PC
1 Edgewater Plaza 6th FlStaten IslandNY10305200096809Health CareNY501(C)(3)12, Type ISIUHfalse
Plainview Hospital
972 Brush Hollow RdWestburyNY11590113241243Health CareNY501(C)(3)3Healthcarefalse
Sandi and Bill Nicholson - The Women Who
972 Brush Hollow RdWestburyNY11590850554966FundraisingNY501(C)(3)APPLIED FORNAfalse
SIUH Systems Inc
475 Seaview AvenueStaten IslandNY10305061074604FundraisingNY501(C)(3)7Healthcarefalse
South Shore University Hospital
972 Brush Hollow RdWestburyNY11590111667761Health CareNY501(C)(3)3Healthcarefalse
Southside Faculty Medical Affiliates Un
972 Brush Hollow RdWestburyNY11590853953395BillingNY501(C)(3)APPLIED FORSouth Shorefalse
Sports Physical Therapy Occupational Th
972 Brush Hollow RdWestburyNY11590061655704Health CareNY501(C)(3)9LIJMCfalse
Staten Island Faculty Medical Affiliates
972 Brush Hollow RdWestburyNY11590850710387BillingNY501(C)(3)APPLIED FORSIUHfalse
Staten Island Performing Provider System
972 Brush Hollow RdWestburyNY11590472544659DSRIPNY501(C)(3)10SIUHfalse
Staten Island University Hospital
475 Seaview AvenueStaten IslandNY10305112868878Health CareNY501(C)(3)3Healthcarefalse
Staten Island University Hospital Founda
360 Seaview AvenueStaten IslandNY10305870765787FundraisingNY501(C)(3)7SIUHfalse
Suite 130 Plastic Surgery PC
972 Brush Hollow RdWestburyNY11590821772747Medical ServiNY501(C)(3)12, Type ILIJMCfalse
The Calverton Foundation Inc
972 Brush Hollow RdWestburyNY11590831118138Medical ServiNY501(C)(3)12, Type IHealthcarefalse
The Elmezzi Graduate School of Molecular
972 Brush Hollow RdWestburyNY11590113284934Graduate SchoNY501(C)(3)2Healthcarefalse
The Feinstein Institute for Medical Rese
972 Brush Hollow RdWestburyNY11590112673595ResearchNY501(C)(3)4Northwell Hefalse
The Heart Institute
475 Seaview AvenueStaten IslandNY10305311757254InactiveNY501(C)(3)12, Type INAfalse
The Long Island Home
400 Sunrise HighwayAmityvilleNY11701112837244Health CareNY501(C)(3)3LHH Corporatfalse
True North Flexstaff Inc
972 Brush Hollow RdWestburyNY11590821446568Medical ServiNY501(C)(3)12, Type IHealthcarefalse
True North Health Management Inc
972 Brush Hollow RdWestburyNY11590813428274Supporting OrNY501(C)(3)12, Type IHealthcarefalse
True North Patient Safety Organization
972 Brush Hollow RdWestburyNY11590831429773Medical ServiNY501(C)(3)12, Type INorthwell Hefalse
Virtual Health Medicine PC
972 Brush Hollow RdWestburyNY11590274384326Medical ServiNY501(C)(3)10NSUHYes (true)
Visiting Nurse Association of Hudson Val
540 White Plains RdTarrytownNY10591131739952Home Health CNY501(C)(3)10Healthcarefalse
VNA Home Health Services Inc
540 White Plains RdTarrytownNY10591133690105Home Health CNY501(C)(3)10VNA Hudsonfalse
Wellbridge Psychiatry PC
972 Brush Hollow RdWestburyNY11590465495054Medical ServiNY501(C)(3)12, Type INSUHYes (true)
Westchester Health Medical PC
972 Brush Hollow RdWestburyNY11590474539584Medical ServiNY501(C)(3)12, Type INSUHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)

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Brooklyn Ambulatory Services LLC
972 Brush Hollow RdWestburyNY11590812910850Medical SvcsNYNorthwell Healt
DHCH LLC
972 Brush Hollow RdWestburyNY11590811030907Medical SvcsNYEndoscopy Ventu
Endo Group LLC
972 Brush Hollow RdWestburyNY11590200248148Medical SvcsNYVentures GCSC
Endoscopy Center of Long Island
972 Brush Hollow RdWestburyNY11590260000980Medical SvcsNYNS-LIJ Ventures
Formativ Health Intermediate LLC
972 Brush Hollow RdWestburyNY11590814614788Holding CoDEFormativ Health
Formativ Health LLC
972 Brush Hollow RdWestburyNY11590813121231Holding CoDETN Health Svcs
Hospital City LLC
972 Brush Hollow RdWestburyNY11590474091780InactiveDENorthwell Healt
Krasnoff Consultative Services LLC
972 Brush Hollow RdWestburyNY11590262838027ConsultingNYCare Mgmt Grp
Melville SC LLC
1895 Walt Whitman RdMelvilleNY11747203487522Medical SvcsNYMelville ASC
North Shore-LIJ and Yale New Haven Healt
972 Brush Hollow RdWestburyNY11590464858222Air TransportNYNSUHRELATED-$217,570$2,598,611false$0false0.90000
North Shore-LIJ Contract Research Organi
972 Brush Hollow RdWestburyNY11590464469806ResearchNYHealthcare
Northwell Genomics Alliance LLC
972 Brush Hollow RdWestburyNY11590810826710InactiveDENWH Labs
Northwell Health Sleep Lab LLC
972 Brush Hollow RdWestburyNY11590821516748Medical SvcsNYSleep Holdings
Phelps Professional Building Corp LP
777 North BroadwaySleepy HollowNY10591133645137Real EstateNYPMHA
South Shore Surgery Center LLC
972 Brush Hollow RdWestburyNY11590341997077Medical SvcsNYMultispecialty
Suffolk Surgery Center
972 Brush Hollow RdWestburyNY11590200080609Medical SvcsNYMultispecialty
Technopath Northwell Health North Americ
972 Brush Hollow RdWestburyNY11590822869458Lab ServicesNYTechnopath USA
True North II DC LLC
972 Brush Hollow RdWestburyNY11590352568005Medical SvcsNYDC Holding
True North IV DC LLC
972 Brush Hollow RdWestburyNY11590611816900Medical SvcsNYDC Holding
True North Rad-Onc MSO LLC
972 Brush Hollow RdWestburyNY11590834660846Medical SvcsNYNorthwell Rad-O
True North Urgent Care LLC
972 Brush Hollow RdWestburyNY11590464113494Medical SvcsNYNSLIJ Urgent Ca
True North V DC LLC
972 Brush Hollow RdWestburyNY11590320518811Medical SvcsNYDC Holding

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Autoimmune Research Therapeutics
972 Brush Hollow RdWestburyNY11590270701489InactiveNYResearchCfalse
Care Management Group of Greater NY
972 Brush Hollow RdWestburyNY11590113336381Business ServiceNYNSH EnterpriseCfalse
CareConnect Group Holding Company Inc
972 Brush Hollow RdWestburyNY11590472478692Holding CoNYHplan HoldingCfalse
CareConnect Insurance Co
972 Brush Hollow RdWestburyNY11590462270382InsuranceNYGroup HoldingCfalse
EvidencePoint Inc
972 Brush Hollow RdWestburyNY11590853582198InactiveNYNorthwell HoldiCfalse
Feinstein Center for Bioelectronic Medic
972 Brush Hollow RdWestburyNY11590812885700InactiveNYFeinsteinCfalse
Formativ Health Management Inc
972 Brush Hollow RdWestburyNY11590813454243Holding CoDEFormativ HealthCfalse
Formativ Health NewCo Inc
972 Brush Hollow RdWestburyNY11590813928889Holding CoDEFormativ HealthCfalse
Krauss Joint Replacement Program PC
972 Brush Hollow RdWestburyNY11590300920275Medical ServicesNYCentral SuffolkCfalse
Medical Services of Kips Bay PC
972 Brush Hollow RdWestburyNY11590853052457Medical ServicesNYNSUHCYes (true)$0$01.00000
Medical Services of Lynbrook PC
972 Brush Hollow RdWestburyNY11590844268663Medical ServicesNYNSUHCYes (true)$1,134,895$353,1151.00000
Medical Services of Setauket PC
972 Brush Hollow RdWestburyNY11590844305970Medical ServicesNYNSUHCYes (true)$3,274,859$1,617,9521.00000
Medical Services of Uniondale PC
972 Brush Hollow RdWestburyNY11590844279391Medical ServicesNYNSUHCYes (true)-$864,995$2,553,5721.00000
Montauk Risk Retention Group Inc
972 Brush Hollow RdWestburyNY11590822587942InsuranceNYHealthcareCfalse
Narrows IPA Inc
972 Brush Hollow RdWestburyNY11590133978565Business ServicesNYHealthcareCfalse
North Shore Health Enterprises Inc
972 Brush Hollow RdWestburyNY11590061605319Holding CompNYNSHS EnterpriseCfalse
North Shore Health System Enterprises I
972 Brush Hollow RdWestburyNY11590113316922Holding CompNYNorthwell HealtCfalse
North Shore IPA 5 Inc
972 Brush Hollow RdWestburyNY11590113383468Business ServicesNYHealthcareCfalse
North Shore Medical Accelerator PC
972 Brush Hollow RdWestburyNY11590112945979Medical ServicesNYNSUHSYes (true)$1,089,263$6,847,9051.00000
North Shore-LIJ CareConnect Insurance Ag
972 Brush Hollow RdWestburyNY11590471994548Insurance AgencyNYGroup HoldingCfalse
North Shore-LIJ Health System IPA #1
972 Brush Hollow RdWestburyNY11590113533659Health CareNYLIJCfalse
North Shore-LIJ Health System IPA #2
972 Brush Hollow RdWestburyNY11590113533670Health CareNYLIJCfalse
North Shore-LIJ Network Inc
972 Brush Hollow RdWestburyNY11590320257193Support ServicesNYNorthwell HealtCfalse
North Shore-LIJ Ophthalmology Institute
972 Brush Hollow RdWestburyNY11590300930851InactiveNYHealthcareCfalse
North Shore-LIJ Urgent Care PC
972 Brush Hollow RdWestburyNY11590471758444Medical ServicesNYNSUHCYes (true)$69,650,735$21,461,1320.50000
Northeastern Anesthesia of New Jersey P
972 Brush Hollow RdWestburyNY11590208709500Medical ServicesNJSouth ShoreCfalse
Northwell Direct Inc
972 Brush Hollow RdWestburyNY11590842739816Business ServicesNYNW HoldingsCfalse
Northwell Direct Administrative Services
972 Brush Hollow RdWestburyNY11590475182974AdminNYNorthwell DirecCfalse
Northwell FlexStaff Inc
972 Brush Hollow RdWestburyNY11590810836815Medical ServicesNYNSH EnterpriseCfalse
Northwell Health Medical Surgical PC
972 Brush Hollow RdWestburyNY11590832198276Medical ServicesNJSIUHCfalse
Northwell Health Regional Alliance Inc
972 Brush Hollow RdWestburyNY11590263651575Support ServicesNYNACfalse
Northwell Holdings Inc
972 Brush Hollow RdWestburyNY11590834045975Business ServicesNYNSHS EnterpriseCfalse
NWHC Health Management Services Inc
400 East Main StMount KiscoNY10549133697510Health MgmtNYNORCORPCfalse
Peconic Bay Medical Services PC
972 Brush Hollow RdWestburyNY11590472151802Medical ServicesNYCentral SuffolkCfalse
Peconic Bay Primary Medical Care PC
972 Brush Hollow RdWestburyNY11590113265111Medical ServicesNYCentral SuffolkCfalse
PMHC Realty Corporation
701 North BroadwaySleepy HollowNY10591133645135Real EstateNYPhelps MemorialCfalse
Prime Care Medical of Long Island PC
972 Brush Hollow RdWestburyNY11590204398486Medical ServicesNYCentral SuffolkCfalse
Regional Insurance Company LTD
000000000InsuranceHealthcareCfalsec/o Cedar House 41 Cedar AveHamiltonBDHM 12,BD
Regioncare Inc
972 Brush Hollow RdWestburyNY11590113052191HomecareNYNSHS EnterpriseCfalse
Staten Island University Hospital Perina
475 Seaview AveStaten IslandNY10305134107082Medical ServicesNYSIUHCfalse
True North 3D Inc
972 Brush Hollow RdWestburyNY11590845176444Business ServicesNYTrue North HealCfalse
True North Enterprises Inc
972 Brush Hollow RdWestburyNY11590000000000InactiveNYHealthcareCfalse
True North Health Pharmacy Inc
972 Brush Hollow RdWestburyNY11590471020508PharmacyNYNSHS EnterpriseCfalse
True North Health Inc
972 Brush Hollow RdWestburyNY11590830616581Medical ServicesDEHealthcareCfalse
True North Workforce Safety Consulting
972 Brush Hollow RdWestburyNY11590842395117Business ServicesNYTrue North HealCfalse
United Medical Surgical PC
256 Mason Ave Bldg B 2nd FlStaten IslandNY10305134038780Surgical ServicesNYSIUHCfalse
VivoHealth Plan Inc
972 Brush Hollow RdWestburyNY11590461164689InactiveNYHealthcareCfalse
Vivohealth Inc
972 Brush Hollow RdWestburyNY11590264118016InactiveNYNSH EnterpriseCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd