TRUE NORTH MEDICAL GROUP PC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRUE NORTH MEDICAL GROUP PC (EIN 27-5078717)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202003079349300125
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-02T08:08:33-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275078717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Shore-LIJ Cardiovascular Medicine PC | BusinessNameLine1Txt |
| Business Name Line2 | dba Orlin & Cohen Medical Specialists Group | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORTHWELL HEALTH INC | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5163216058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Brush Hollow Road Suite 5th Fl | AddressLine1Txt |
| City | Westbury | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE L CUSACK | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Phone | 5163216058 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.27.229.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 12949920203075000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 87211BDF332915DB2E02FE0E49662C4F08B7D931 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F89BA41450ABCC6C5491E44FD75894B80F3F8948 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael J Dowling | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARCUS AVENUE | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,089,282 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | North Shore-LIJ Cardiovascular Medicine, Strives to improve the health of the communities it serves by providing the highest quality of clinical care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 505 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,180,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,124,807 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $290,379 | PYOtherRevenueAmt |
| CY Other Revenue | $3,964,475 | CYOtherRevenueAmt |
| PY Total Revenue | $77,471,086 | PYTotalRevenueAmt |
| CY Total Revenue | $110,089,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,096,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,931,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,638,954 | PYOtherExpensesAmt |
| CY Other Expenses | $31,039,807 | CYOtherExpensesAmt |
| PY Total Expenses | $83,735,864 | PYTotalExpensesAmt |
| CY Total Expenses | $117,971,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,264,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,882,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,325,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,146,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,772,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,880,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,552,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,266,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE, PC IS PART OF NORTHWELL HEALTH, INC. ("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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $105,453,716 | ExpenseAmt |
| Revenue | $106,124,807 | RevenueAmt |
| Desc | North Shore-LIJ Cardiovascular Medicine, PC is an affiliated member of Northwell Health, Inc. ("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 |
| Total Program Service Expenses | $105,453,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 505 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHWELL HEALTH INC | PersonNm |
| Phone | 5163216058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD | AddressLine1Txt |
| City | Westbury | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| CRAIG LEVITZ | ||||||||
| Sprvsng Med Dir, Fluoroscopy | 50.0 | 0.0 | Yes (X) | $2,308,355 | $0 | $64,303 | ||
| GREGORY LIEBERMAN | ||||||||
| Physician | 50.0 | 0.0 | Yes (X) | $1,861,703 | $0 | $31,400 | ||
| STANLEY KATZ | ||||||||
| President & Secretary | 0.0 | 50.0 | $0 | $1,759,772 | $53,302 | Yes (X) | Yes (X) | |
| PHILIP SCHRANK | ||||||||
| Physician | 50.0 | 0.0 | Yes (X) | $1,583,931 | $0 | $31,400 | ||
| JAMES PACI | ||||||||
| Director | 50.0 | 0.0 | Yes (X) | $1,493,202 | $0 | $64,254 | ||
| DAVID BATTINELLI | ||||||||
| VP & Treasurer | 0.0 | 50.0 | $0 | $1,423,390 | $64,303 | Yes (X) | Yes (X) | |
| MICHAEL FRACCHIA | ||||||||
| Director | 50.0 | 0.0 | Yes (X) | $1,260,712 | $0 | $49,257 | ||
| MICHELE CUSACK | ||||||||
| CFO | 0.0 | 50.0 | $0 | $1,123,405 | $64,254 | Yes (X) | ||
| DEBORAH SCHIFF | ||||||||
| Chief Operating Officer | 0.0 | 50.0 | $0 | $1,116,354 | $53,756 | Yes (X) | ||
| LAURENCE KRAEMER | ||||||||
| Asst Secretary & Chf Legal Off | 0.0 | 50.0 | $0 | $1,023,387 | $64,303 | Yes (X) | ||
| MICHAEL PASSET | ||||||||
| CEO | 50.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,507,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,446,308 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $540,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 108 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTER MANAGEMENT SERVICES INC | |||||
| 1728 SUNRISE HIGHWAY | MERRICK | NY | 11566 | CONSULTING FEES | $2,000,000 |
| AUSTIN WILLIAMS INC | |||||
| 80 ARKAY DRIVE SUITE 220 | MERRICK | NY | 11566 | ADVERTISEMENT | $1,509,357 |
| PRISTINE MEDICAL CLEANING INC | |||||
| 1040 STEELE BLVD | BALDWIN | NY | 11510 | MAINTENANCE AND REPA | $692,327 |
| ACCESS STAFFING LLC | |||||
| 360 LEXINGTON AVENUE | NEW YORK | NY | 10017 | TEMPORARY EMPLOYEES | $557,391 |
| HITACHI HEALTHCARE AMERICAS CORPORA | |||||
| 1959 SUMMIT COMMERCE PARK | TWINSBURG | OH | 44087 | MAINTENANCE AND REPA | $286,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHYSICIAN REVENUE | 621300 | $86,110,945 | $86,110,945 |
| MEDICARE/MEDICAID | 621300 | $20,013,862 | $20,013,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,124,807 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,737 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,737 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,737 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,960,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,960,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,960,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,089,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,085,545 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331,742 | TotalAmt |
| Program Services | $3,331,742 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,849,996 | TotalAmt |
| Program Services | $66,232,820 | ProgramServicesAmt |
| Management And General | $5,617,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,596 | TotalAmt |
| Program Services | $2,334,600 | ProgramServicesAmt |
| Management And General | $197,996 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,732,483 | TotalAmt |
| Program Services | $5,284,322 | ProgramServicesAmt |
| Management And General | $448,161 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484,715 | TotalAmt |
| Program Services | $3,212,283 | ProgramServicesAmt |
| Management And General | $272,432 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430,749 | TotalAmt |
| Management And General | $2,430,749 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370 | TotalAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,598 | TotalAmt |
| Program Services | $88,124 | ProgramServicesAmt |
| Management And General | $7,474 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,588 | TotalAmt |
| Program Services | $1,520,625 | ProgramServicesAmt |
| Management And General | $128,963 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,276,566 | TotalAmt |
| Program Services | $9,473,152 | ProgramServicesAmt |
| Management And General | $803,414 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,628,893 | TotalAmt |
| Program Services | $7,032,472 | ProgramServicesAmt |
| Management And General | $596,421 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,496 | TotalAmt |
| Program Services | $100,936 | ProgramServicesAmt |
| Management And General | $8,560 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,368 | TotalAmt |
| Program Services | $204,062 | ProgramServicesAmt |
| Management And General | $17,306 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,532 | TotalAmt |
| Program Services | $355,391 | ProgramServicesAmt |
| Management And General | $30,141 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422,972 | TotalAmt |
| Program Services | $3,422,972 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PURCHASED SERVICES | $1,541,736 | $1,541,736 | |
| DUES AND SUBSCRIPTIONS | $188,420 | $173,689 | $14,731 |
| CENTRALIZED ADMIN EXPENSE | $1,844,640 | $1,844,640 | |
| TEMPORARY EMPLOYEES | $866,531 | $798,786 | $67,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,348 | TotalAmt |
| Program Services | $346,004 | ProgramServicesAmt |
| Management And General | $29,344 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,971,339 | TotalAmt |
| Program Services | $105,453,716 | ProgramServicesAmt |
| Management And General | $12,517,623 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,524,263 | BOYAmt |
| EOY | $13,582,580 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,097 | BOYAmt |
| EOY | $1,422,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,278,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $472,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,719 | BOYAmt |
| EOY | $4,806,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,875,444 | BOYAmt |
| EOY | $98,925,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,988 | BOYAmt |
| EOY | $51,410,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,325,511 | BOYAmt |
| EOY | $170,146,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,263 | BOYAmt |
| EOY | $10,804,621 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,277,530 | BOYAmt |
| EOY | $149,076,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,772,793 | BOYAmt |
| EOY | $159,880,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,552,718 | BOYAmt |
| EOY | $10,266,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,552,718 | BOYAmt |
| EOY | $10,266,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,325,511 | BOYAmt |
| EOY | $170,146,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,882,057 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,595,634 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE UNIVERSITY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111562701 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $643,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,300 | DepreciationAmt |
| Book Value | $626,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,950,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,968 | DepreciationAmt |
| Book Value | $2,495,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,684,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $400 | DepreciationAmt |
| Book Value | $1,684,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,806,248 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $44,988 |
| RIGHT OF USE ASSET | $51,365,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,410,091 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $96,447,139 |
| DEFERRED RENT LIABILITY | $1,263,768 |
| OPERATING LEASE LIABILITY | $51,365,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,076,010 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,917,533 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$171,749 | OtherRevenueAmt |
| Revenue Not Reported | -$171,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $110,089,282 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $110,089,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $117,963,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $117,963,128 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,211 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,211 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $117,971,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2 | Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities of the tax-exempt entities included in Northwell's consolidated financial statements. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. At December 31, 2019 and 2018, Northwell has a deferred tax asset of approximately $112,000,000 and $118,000,000, respectively, both of which have been 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 $540,000,000 at December 31, 2019. 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 | REVENUE ON BOOKS NOT ON RETURN Additional minimum pension liability (8,211) Nonoperating Gain/(Loss) (163,538) Total (171,749) |
| PART XII, LINE 4B | EXPENSE ON RETURN NOT ON BOOKS Additional minimum pension liability 8,211 Total 8,211 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BATTINELLI | ||||||||||||||
| VP & Treasurer | $0 | $1,159,995 | $0 | $218,750 | $0 | $44,645 | $0 | $30,800 | $0 | $33,503 | $0 | $1,487,693 | $0 | $0 |
| STANLEY KATZ | ||||||||||||||
| President & Secretary | $0 | $1,744,983 | $0 | $0 | $14,789 | $0 | $30,800 | $0 | $22,502 | $0 | $1,813,074 | $0 | $0 | |
| MICHELE CUSACK | ||||||||||||||
| CFO | $0 | $848,774 | $0 | $212,500 | $0 | $62,131 | $0 | $30,800 | $0 | $33,454 | $0 | $1,187,659 | $0 | $0 |
| DEBORAH SCHIFF | ||||||||||||||
| Chief Operating Officer | $0 | $856,747 | $0 | $223,125 | $0 | $36,482 | $0 | $30,800 | $0 | $22,956 | $0 | $1,170,110 | $0 | $0 |
| LAURENCE KRAEMER | ||||||||||||||
| Asst Secretary & Chf Legal Off | $0 | $784,745 | $0 | $175,000 | $0 | $63,642 | $0 | $30,800 | $0 | $33,503 | $0 | $1,087,690 | $0 | $0 |
| CRAIG LEVITZ | ||||||||||||||
| Sprvsng Med Dir, Fluoroscopy | $2,247,232 | $0 | $0 | $61,123 | $0 | $30,800 | $0 | $33,503 | $0 | $2,372,658 | $0 | $0 | $0 | |
| GREGORY LIEBERMAN | ||||||||||||||
| Physician | $1,819,500 | $0 | $0 | $42,203 | $0 | $30,800 | $0 | $600 | $0 | $1,893,103 | $0 | $0 | $0 | |
| PHILIP SCHRANK | ||||||||||||||
| Physician | $1,582,251 | $0 | $0 | $1,680 | $0 | $30,800 | $0 | $600 | $0 | $1,615,331 | $0 | $0 | $0 | |
| JAMES PACI | ||||||||||||||
| Director | $1,472,156 | $0 | $0 | $21,046 | $0 | $30,800 | $0 | $33,454 | $0 | $1,557,456 | $0 | $0 | $0 | |
| MICHAEL FRACCHIA | ||||||||||||||
| Director | $640,284 | $0 | $600,000 | $0 | $20,428 | $0 | $30,800 | $0 | $18,457 | $0 | $1,309,969 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | On Form 990, Part VII, Section A, Line 1A, the organization may provide nonfixed 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 I,B (II). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CENTER MANAGEMENT SERVICES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUS REL: MICHAEL PASSET | RelationshipDescriptionTxt |
| Transaction | $2,000,000 | TransactionAmt |
| Transaction | MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Section B - Policies, Line 11 | The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. |
| Part VI, Section B - Policies, Line 12C | Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwell's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwell's Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. |
| Part VI, Section C - Disclosures, Line 19 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| Part VII, Section A - Line 1A, Column (B) | This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates. |
| Part VI, Line 15 | The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.. |
| PART VI, LINE 7 | Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system. |
| PART XI, LINE 9 | TRANSFERS TO AFFILIATES 4,759,172 NONOPERATING GAINS/LOSSES (163,538) TOTAL 4,595,634 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Brightwaters Gynecology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821883445 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| Brooklyn Ambulatory Care PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474447289 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Carnegie Cardiovascular PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474377825 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| Central Suffolk Hospital Association | ||||||||||
| 1300 Roanoke Ave | Riverhead | NY | 11901 | 111661359 | Health Care | NY | 501(C)(3) | 3 | NW Healthcar | false |
| CLNY Alliance Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 463146870 | Laboratory | NY | 501(C)(3) | 3 | NW Labs | false |
| Community Drive Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821672429 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| The Feinstein Institute for Medical Rese | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112673595 | Research | NY | 501(C)(3) | 4 | Northwell He | false |
| Glen Cove Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111633487 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Hillside Hospital Houses Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112113949 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| Hospice Care in Westchester and Putnam | ||||||||||
| 540 White Plains Rd | Tarrytown | NY | 10591 | 133882602 | Hospice Care | NY | 501(C)(3) | 10 | VNA Hudson | false |
| Hospice Care Network | ||||||||||
| 99 Sunnyside Blvd | Woodbury | NY | 11797 | 112925757 | Hospice | NY | 501(C)(3) | 9 | Northwell He | false |
| Huntington Hospital Association | ||||||||||
| 270 Park Avenue | Huntington | NY | 11743 | 111630914 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Huntington Hospital Dolan Family Health | ||||||||||
| 284 Pulaski Rd | Greenlawn | NY | 11740 | 113368503 | Health Care | NY | 501(C)(3) | 3 | Huntington | false |
| Lakeville Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474377760 | Medical Servi | NY | 501(C)(3) | 10 | Lenox Hill | false |
| Lenox Hill Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 131624070 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Lenox Hill Hospital Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 452661543 | Medical Servi | NY | 501(C)(3) | 10 | Lenox Hill | false |
| Lenox Hill Pathology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 133644370 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| Lenox Otolaryngology Head & Neck Surgery | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 208784395 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| LHH Corporation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 133272016 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| LIJ Foundation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112661239 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Long Island Jewish Medical Center | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112241326 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Long Island Jewish Medical Center at Hom | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113251128 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Marcus Avenue Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810861452 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Medical Care of Queens PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474377679 | Medical Servi | NY | 501(C)(3) | 12, Type I | Lenox Hill | false |
| NORCORP Inc | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 133366748 | Support Org | NY | 501(C)(3) | 12, Type I | NWHA | false |
| North Shore Community Services Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237273200 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| North Shore University Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111562701 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| North Shore University Hospital at Glen | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237010468 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| North Shore University Hospital Housing | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112171903 | Housing Comp | NY | 501(C)(2) | N/A | Northwell He | false |
| Northwell Health Alliance Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 263727582 | Health Care | NY | 501(C)(3) | 3 | NA | false |
| North Shore-LIJ Anesthesiology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461617561 | Medical Servi | NY | 501(C)(3) | 12, Type I | SSIDE | false |
| North Shore-LIJ Cardiology at Deer Park | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078531 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Health Plan Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461617516 | Insurance | NY | 501(C)(3) | 9 | Health Plan | false |
| North Shore-LIJ Health Plans Holding Com | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462478147 | Holding Compa | NY | 501(C)(3) | 12, Type II | Northwell He | false |
| North Shore-LIJ Heart Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078838 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Internal Medicine at Lyn | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 463475908 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Internal Medicine at New | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462822879 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Internal Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078631 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical Care Centers | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113473923 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| North Shore-LIJ Medical Group at Hunting | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384049 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical Group at North N | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384146 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Medical Group at Syosset | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 273957752 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical Group PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384249 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Medical Group Urgent Med | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 275078246 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 453023019 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ OB-GYN at Garden City P | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462886776 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ OB-GYN at New Hyde Park | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 473722278 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ OB-GYN PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461382916 | Medical Servi | NY | 501(C)(3) | 10 | LIJMC | false |
| North Shore-LIJ Occupational Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 451004103 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| North Shore-LIJ Pediatrics of Suffolk Co | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 465746956 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| North Shore-LIJ Radiology Services PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 223970667 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Northern Westchester Hospital Associatio | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 131740118 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Northern Westchester Hospital Center Fou | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 134067064 | Foundation | NY | 501(C)(3) | 9 | NWHA | false |
| Northern Westchester Realty Holding Comp | ||||||||||
| 400 East Main Street | Mount Kisco | NY | 10549 | 912134215 | Holding Compa | NY | 501(C)(2) | N/A | NWHA | false |
| Northwell Health Foundation | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112965575 | Fundraising | NY | 501(C)(3) | 7 | Northwell He | false |
| Northwell Health Laboratories | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113412370 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Northwell Health Stern Family Center for | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 237007485 | Nursing Home | NY | 501(C)(3) | 9 | Northwell He | false |
| Northwell Health Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113418133 | Supporting Or | NY | 501(C)(3) | 12, Type I | NA | false |
| Northwell Healthcare Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112965586 | Supporting Or | NY | 501(C)(3) | 12, Type I | Northwell He | false |
| Northwell Proton Therapy PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 812766298 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| Peconic Cardiology PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813149464 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Phelps Medical Services PC | ||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 274416017 | Medical Servi | NY | 501(C)(3) | 12, Type I | Phelps Memor | false |
| Phelps Memorial Hospital Association | ||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 131725076 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Physicians of Univeristy Hospital PC | ||||||||||
| 1 Edgewater Plaza 6th Fl | Staten Island | NY | 10305 | 200096809 | Health Care | NY | 501(C)(3) | 12, Type I | SIUH | false |
| Plainview Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113241243 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| SIUH Systems Inc | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 061074604 | Fundraising | NY | 501(C)(3) | 7 | Northwell He | false |
| Southside Hospital | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 111667761 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Sports Physical Therapy Occupational Th | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 061655704 | Health Care | NY | 501(C)(3) | 9 | LIJ | false |
| Staten Island Performing Provider System | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 472544659 | DSRIP | NY | 501(C)(3) | 10 | NA | false |
| Staten Island University Hospital | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 112868878 | Health Care | NY | 501(C)(3) | 3 | Northwell He | false |
| Staten Island University Hospital Founda | ||||||||||
| 360 Seaview Avenue | Staten Island | NY | 10305 | 870765787 | Fundraising | NY | 501(C)(3) | 7 | SIUH | false |
| The Elmezzi Graduate School of Molecular | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113284934 | Graduate Scho | NY | 501(C)(3) | 2 | Research | false |
| The Heart Institute | ||||||||||
| 475 Seaview Avenue | Staten Island | NY | 10305 | 311757254 | Inactive | NY | 501(C)(3) | 12, Type I | NA | false |
| The Long Island Home | ||||||||||
| 400 Sunrise Hghwy | Amityville | NY | 11701 | 112837244 | Health Care | NY | 501(C)(3) | 3 | LHH Corporat | false |
| Virtual Health Medicine PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 274384326 | Medical Servi | NY | 501(C)(3) | 10 | NSUH | false |
| Visiting Nurse Association of Hudson Val | ||||||||||
| 540 White Plains Rd | Tarrytown | NY | 10591 | 131739952 | Home Health C | NY | 501(C)(3) | 10 | NW Healthcar | false |
| VNA Home Health Services Inc | ||||||||||
| 540 White Plains Rd | Tarrytown | NY | 10591 | 133690105 | Home Health C | NY | 501(C)(3) | 10 | VNA Hudson | false |
| Westchester Health Medical PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474539584 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
| Suite 130 Plastic Surgery PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821772747 | Medical Servi | NY | 501(C)(3) | 12, Type I | LIJ | false |
| The Calverton Foundation Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 831118138 | Medical Servi | NY | 501(C)(3) | Applied For | HCI | false |
| True North Flexstaff Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821446568 | Medical Servi | NY | 501(C)(3) | Applied For | HCI | false |
| John T Mather Memorial Hospital | ||||||||||
| 75 North Country Rd | Port Jefferson | NY | 11777 | 111639818 | Health Care | NY | 501(C)(3) | 3 | Healthcare | false |
| Northwell Quality and Medical Affairs I | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 824113233 | Supporting Or | NY | 501(C)(3) | 12, Type I | Healthcare | false |
| True North Patient Safety Organization | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 831429773 | Medical Servi | NY | 501(C)(3) | Applied For | Northwell He | false |
| Harborview Medical Services PC | ||||||||||
| 75 North Country Rd | Port Jefferson | NY | 11777 | 264517010 | Supporting Or | NY | 501(C)(3) | 12, Type I | Mather | false |
| True North Health Management Inc | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813428274 | Supporting Or | NY | 501(C)(3) | 12, Type I | HCI | false |
| Wellbridge Psychiatry PC | ||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 465495054 | Medical Servi | NY | 501(C)(3) | 12, Type I | NSUH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Brooklyn Ambulatory Services LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 812910850 | Medical Svcs | NY | Northwell Healt |
| Endo Group LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 200248148 | Medical Svcs | NY | Ventures GCSC |
| Endoscopy Center of Long Island | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 260000980 | Medical Svcs | NY | NS-LIJ Ventures |
| Formativ Health Intermediate LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 814614788 | Holding Co | DE | Formativ Health |
| Formativ Health LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813121231 | Holding Co | DE | TN Health Svcs |
| Hospital City LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 474091780 | Inactive | DE | Northwell Healt |
| Krasnoff Consultative Services LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 262838027 | Consulting | NY | Care Mgmt Grp |
| Melville SC LLC | |||||||
| 1895 Walt Whitman Rd | Melville | NY | 11747 | 203487522 | Medical Svcs | NY | Melville ASC |
| North Shore-LIJ and Yale New Haven Medic | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464858222 | Air Transport | NY | NSUH |
| North Shore-LIJ Contract Research Organi | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464469806 | Research | NY | Health Care |
| Northwell Genomics Alliance LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810826710 | Inactive | DE | NWH Labs |
| Northwell Health Sleep Lab LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 821516748 | Medical Svcs | NY | Sleep Holdings |
| Phelps Professional Building Corp LP | |||||||
| 777 North Broadway | Sleepy Hollow | NY | 10591 | 133645137 | Real Estate | NY | PMHA |
| South Shore Surgery Center LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 341997077 | Medical Svcs | NY | Multispecialty |
| Suffolk Surgery Center | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 200080609 | Medical Svcs | NY | Multispecialty |
| Technopath Northwell Health North Americ | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 822869458 | Lab Services | NY | Technopath USA |
| True North II DC LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 352568005 | Medical Svcs | NY | DC Holding |
| True North IV DC LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 611816900 | Medical Svcs | NY | DC Holding |
| True North Urgent Care LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 464113494 | Medical Svcs | NY | NSLIJ Urgent Ca |
| True North V DC LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 320518811 | Medical Svcs | NY | DC Holding |
| DHCH LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 811030907 | Medical Svcs | NY | Endoscopy Ventu |
| True North Rad-Onc MSO LLC | |||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 834660846 | Medical Svcs | NY | Northwell Rad-O |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Autoimmune Research Therapeutics | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 270701489 | Inactive | NY | Research | C | false | |||||
| Care Management Group of Greater NY | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113336381 | Business Serv | NY | NSH Enterprises | C | false | |||||
| Northwell Direct Administrative Services | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 475182974 | Admin | NY | Northwell Dir | C | false | |||||
| CareConnect Group Holding Company Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 472478692 | Holding Co | NY | Hplan Holding | C | false | |||||
| CareConnect Insurance Co | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 462270382 | Insurance | NY | Group Holding | C | false | |||||
| Feinstein Center for Bioelectronic Medic | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 812885700 | Inactive | NY | Feinstein | C | false | |||||
| Formativ Health HoldCo Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813928672 | Holding Co | DE | Formativ Health | C | false | |||||
| Formativ Health Management Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813454243 | Holding Co | DE | Formativ Health | C | false | |||||
| Formativ Health NewCo Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 813928889 | Holding Co | DE | Formativ Health | C | false | |||||
| Montauk Risk Retention Group Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 822587942 | Insurance | NY | NA | C | false | |||||
| Narrows IPA Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 133978565 | Business Serv | NY | NSUH | C | false | |||||
| North Shore Health Enterprises | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 061605319 | Holding Comp | NY | NSHS Enterprise | C | false | |||||
| North Shore Health System Enterprises | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113316922 | Holding Comp | NY | Northwell Healt | C | false | |||||
| North Shore IPA 5 Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113383468 | Business Serv | NY | Northwell Healt | C | false | |||||
| North Shore Medical Accelerator PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 112945979 | Medical Servi | NY | NSUH | S | false | |||||
| North Shore-LIJ CareConnect Insurance Ag | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 471994548 | Insurance Age | NY | Group Holding | C | false | |||||
| North Shore-LIJ Health System IPA #1 | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113533659 | Health Care | NY | LIJ | C | false | |||||
| North Shore-LIJ Health System IPA #2 | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113533670 | Health Care | NY | LIJ | C | false | |||||
| North Shore-LIJ Network Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 320257193 | Support Servi | NY | Northwell Healt | C | false | |||||
| North Shore-LIJ Ophthalmology Institute | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 300930851 | Inactive | NY | NSUH | C | false | |||||
| North Shore-LIJ Urgent Care PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 471758444 | Medical Servi | NY | NSUH | C | false | |||||
| Northeastern Anesthesia of New Jersey P | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 208709500 | Medical Servi | NJ | NSUH | C | false | |||||
| Northern Westchester Surgical Services | ||||||||||||||
| 400 East Main St | Mount Kisco | NY | 10549 | 274550915 | Medical Svcs | NY | NWHA | C | false | |||||
| Northwell FlexStaff Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 810836815 | Inactive | NY | NSH Enterprise | C | false | |||||
| Northwell Health Medical Surgical PC | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 832198276 | Medical Servi | NJ | SIUH | C | false | |||||
| Northwell Health Regional Alliance Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 263651575 | Support Servi | NY | NA | C | false | |||||
| NWHC Health Management Services Inc | ||||||||||||||
| 400 East Main St | Mount Kisco | NY | 10549 | 133697510 | Health Mgmt | NY | NORCORP | C | false | |||||
| PMHC Realty Corporation | ||||||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 133645135 | Real Estate | NY | Phelps Memorial | C | false | |||||
| Regioncare Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 113052191 | Homecare | NY | NSHS Enterprise | C | false | |||||
| Staten Island University Hospital Perina | ||||||||||||||
| 475 Seaview Ave | Staten Island | NY | 10305 | 134107082 | Medical Servi | NY | SIUH | C | false | |||||
| True North Health Pharmacy Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 471020508 | Pharmacy | NY | NSHS Enterprise | C | false | |||||
| True North Health Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 830616581 | Medical Servi | DE | Northwell Healt | C | false | |||||
| United Medical Surgical PC | ||||||||||||||
| 256 Mason Ave Bldg B 2nd Fl | Staten Island | NY | 10305 | 134038780 | Surgical Serv | NY | SIUH | C | false | |||||
| VivoHealth Plan Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 461164689 | Inactive | NY | Northwell Healt | C | false | |||||
| Vivohealth Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 264118016 | Inactive | NY | NSH Enterprise | C | false | |||||
| Regional Insurance Company LTD | ||||||||||||||
| 000000000 | Insurance | HCI | C | false | c/o Cedar House 41 Cedar Ave | Hamilton | BD | HM 12 | BD | |||||
| Northwell Direct Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 842739816 | Business Services | NY | HCI | C | false | |||||
| Northwell Holdings Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 834045975 | Business Services | NY | NSHS Enterprise | C | false | |||||
| True North 3D Inc | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 845176444 | Business Services | NY | True North Heal | C | false | |||||
| True North Workforce Safety Consulting | ||||||||||||||
| 972 Brush Hollow Rd | Westbury | NY | 11590 | 842395117 | Business Services | NY | True North Heal | C | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |