NYU WINTHROP HOSPITAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NYU WINTHROP HOSPITAL (EIN 11-1633486)
Tax period: 2018-09-01 to 2019-07-31
Filed: 2020-07-10
IRS object ID: 202041929349302579
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule L
Schedule M
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-10T17:20:54-05:00	ReturnTs
Tax Period End	2019-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111633486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NYU WINTHROP HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% PALMIRA M CATALIOTTI	InCareOfNm
Business Name Control	NYUW	BusinessNameControlTxt
Phone	6467544667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	259 First Street	AddressLine1Txt
City	Mineola	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PALMIRA CATALIOTTI	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	6467544667	PhoneNum
Signature	2020-07-10	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA KIELCZEWSKI	PreparerPersonNm
PTIN	P00740769	PTIN
Phone	2127733000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.113.220.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35057220201925000003	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	47CCE9F19DA6832300AFC0DC75FEB109EC0143B4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	966320820A78D7D5DC995108334AAFDC648D621F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Principal Officer	PALMIRA M CATALIOTTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 PARK AVE 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,554,571,328	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nyuwinthrop.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROMOTION OF HEALTH	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	10337	TotalEmployeeCnt
Total Volunteers	609	TotalVolunteersCnt
Total Gross UBI	$2,624,452	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$57,782	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,095,151	PYContributionsGrantsAmt
CY Contributions Grants	$3,715,688	CYContributionsGrantsAmt
PY Program Service Revenue	$1,374,148,359	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,430,774,695	CYProgramServiceRevenueAmt
PY Investment Income	$11,158,124	PYInvestmentIncomeAmt
CY Investment Income	$12,869,713	CYInvestmentIncomeAmt
PY Other Revenue	$29,572,945	PYOtherRevenueAmt
CY Other Revenue	$69,215,178	CYOtherRevenueAmt
PY Total Revenue	$1,418,974,579	PYTotalRevenueAmt
CY Total Revenue	$1,516,575,274	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	$677,365,295	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$704,482,078	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,383,448	CYTotalFundraisingExpenseAmt
PY Other Expenses	$674,740,192	PYOtherExpensesAmt
CY Other Expenses	$616,061,895	CYOtherExpensesAmt
PY Total Expenses	$1,352,105,487	PYTotalExpensesAmt
CY Total Expenses	$1,320,543,973	CYTotalExpensesAmt
PY Revenues Less Expenses	$66,869,092	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$196,031,301	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,335,338,677	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$983,639,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$351,699,668	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROMOTION OF HEALTH	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$1,160,988,863	ExpenseAmt
Revenue	$1,486,264,970	RevenueAmt
Desc	THE HOSPITAL CARRIED OUT ITS EXEMPT FUNCTION BY PROVIDING ACUTE CARE TO PATIENTS IN ADDITION TO VARIOUS SERVICES PROVIDED TO THE COMMUNITY (SEE SCHEDULE O FOR INFORMATION ON COMMUNITY SERVICES).	Desc
Total Program Service Expenses	$1,160,988,863	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	Yes (true)	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	618	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10337	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	37	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	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PALMIRA M CATALIOTTI	PersonNm
Phone	6467544667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 PARK AVE 11TH FLOOR	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN F ALOIA
DIRECTOR/CHIEF ACADEMIC OFFICE	60.0	0.0	Yes (X)	$954,742	$0	$0
MAUREEN E CLANCY
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JOAN COX
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
KEVIN CURRAN
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
JAMES J DALY
DIRECTOR-SECRETARY	3.0	0.0	Yes (X)	$0	$0	$0
MARK S DAVIS
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
SORAYA GAGE
DIRECTOR - VICE CHAIR	3.0	0.0	Yes (X)	$0	$0	$0
MARY ELLEN GILGAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
THEODORA HOOTON
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JOHN T LANE
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
PATRICK K LONG
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
JOSEPH L MANCINO
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JAMES MCCANN
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
RONALD H MCGLYNN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SHELIA JONES HESLIN
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER J CAVALLARO
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD A NEWHOUSE JR
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
GEORGE PAPPAS
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
SHEPARD T POOLE
DIRECTOR-Vice Chair	4.0	0.0	Yes (X)	$0	$0	$0
MICHELLE L CLARK
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
NICHOLAS J ROSATO
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
CHARLES RUOFF
DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0
STEPHEN RUSHMORE
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
THOMAS E SULLIVAN
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
CHARLES M STRAIN
CHAIRMAN	10.0	0.0	Yes (X)	$0	$0	$0
HARRIETTE PEPER THAYER
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
EDWARD TRAVAGLIANTI
DIRECTOR-Vice Chair	3.0	0.0	Yes (X)	$0	$0	$0
JOHN H TREIBER
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
MARY BETH TULLY
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JOHN F COLLINS
PRESIDENT/CEO	60.0	0.0	Yes (X)	$2,653,229	$0	$0	Yes (X)
JOHN D CATALANO
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
LEE A ISRAEL
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
MICHAEL RAFFERTY
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
STEVEN CARSONS MD
DIRECTOR/PHYSICIAN	60.0	0.0	Yes (X)	$409,839	$0	$0
KAREN A WILEY
DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0
IRENE B FISHER
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
JAMES GIORGIO SR
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
DAVID HALPERN MD
DIRECTOR/SURGEON	3.0	0.0	Yes (X)	$1,589,665	$0	$0
KENNETH LANGONE
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
JOSEPH LHOTA
DIRECTOR	5.0	60.0	Yes (X)	$0	$1,090,284	$0
THOMAS S MURPHY JR
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
DANIEL J WIDAWSKY
DIRECTOR	1.0	60.0	Yes (X)	$0	$917,518	$0
PALMIRA M CATALIOTTI
SR. VP/CFO / TREASURER	60.0	0.0		$1,137,999	$0	$0	Yes (X)
STACEY PFEFFER
SR. VP-HR & ORG DVELOPMENT	60.0	0.0		$602,525	$0	$0	Yes (X)
ALFRED GLOVER
CHIEF OPERATING OFFICER	60.0	0.0		$919,010	$0	$0	Yes (X)
SCOTT L SCHUBACH MD
CHAIRMAN, TCV SURGERY	60.0	0.0		$2,123,607	$0	$0		Yes (X)
LAURENCE SPIER MD
PHYSICIAN	60.0	0.0		$1,720,835	$0	$0		Yes (X)
ANTHONY GAMBINO MD
PHYSICIAN	60.0	0.0		$1,815,072	$0	$0		Yes (X)
PHILIP RAGNO MD
PHYSICIAN	60.0	0.0		$1,784,824	$0	$0		Yes (X)
RICHARD SCHWARTZ MD
PHYSICIAN	60.0	0.0		$1,838,164	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,549,511	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,007,802	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2385	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
KZSW Advertising
19 Bennetts Rd	EAST SETAUKET	NY	11733	Advertising	$7,481,939
Hospital Billing and Collection Ser
118 Lukens Dr	NEW CASTLE	DE	19720	Billing & Collection	$2,549,264
Washington West LLC
One Olympic Place Ste 500	TOWSON	MD	21204	Denials mgmt	$2,460,527
Stony Brook Medicine
101 Nicolls Rd	STONY BROOK	NY	11794	Med Residency Prgrm	$2,073,298
Professional Maintenance of Long Is
218 Front St	HEMPSTEAD	NY	11550	maintenance	$2,022,546

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	477	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,928,038	FundraisingAmt
All Other Contributions	$1,787,650	AllOtherContributionsAmt
Noncash Contributions	$402,559	NoncashContributionsAmt
Total Contributions	$3,715,688	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621990	$1,426,118,712	$1,426,118,712
PHARMACEUTICAL RESEARCH	900099	$4,390,896	$4,390,896
RESEARCH	900099	$265,087	$265,087

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,430,774,695	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,107,835	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,822	UnrelatedBusinessRevenueAmt
Exclusion	$9,100,013	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,435,415	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,259,931	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$9,824,516	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,824,516	TotalRevenueColumnAmt
Exclusion	-$9,824,516	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,663,179	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,901,301	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,761,878	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,761,878	TotalRevenueColumnAmt
Exclusion	$3,761,878	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$456,168	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,928,038	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$834,822	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$378,654	TotalRevenueColumnAmt
Exclusion	-$378,654	ExclusionAmt

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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EQUIPMENT RENTAL REVENUE	900099	$8,901,195	$8,901,195
PURCH VOLUME DISCOUNTS	900099	$8,196,030	$8,196,030
OUTSIDE LAB & DIALYSIS REVENUE	621500	$2,565,670		$2,565,670

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,755,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,510,291	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$50,960	UnrelatedBusinessRevenueAmt
Exclusion	$40,194,202	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$79,418,348	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,516,575,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,450,284,986	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,624,452	UnrelatedBusinessRevenueAmt
Exclusion	$59,950,148	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,335,990	TotalAmt
Program Services	$7,118,059	ProgramServicesAmt
Management And General	$1,217,931	ManagementAndGeneralAmt

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	$569,140,999	TotalAmt
Program Services	$485,010,590	ProgramServicesAmt
Management And General	$82,987,453	ManagementAndGeneralAmt
Fundraising	$1,142,956	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,516,196	TotalAmt
Program Services	$29,473,201	ProgramServicesAmt
Management And General	$5,042,995	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,494,603	TotalAmt
Program Services	$40,555,396	ProgramServicesAmt
Management And General	$6,939,207	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,994,290	TotalAmt
Program Services	$38,420,391	ProgramServicesAmt
Management And General	$6,573,899	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	$2,238,678	TotalAmt
Management And General	$2,238,678	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$457,148	TotalAmt
Management And General	$457,148	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$64,990	TotalAmt
Management And General	$64,990	ManagementAndGeneralAmt

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	$227,082	TotalAmt
Management And General	$227,082	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,825,837	TotalAmt
Program Services	$40,801,962	ProgramServicesAmt
Management And General	$7,023,875	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,415,636	TotalAmt
Program Services	$7,945,483	ProgramServicesAmt
Management And General	$465,475	ManagementAndGeneralAmt
Fundraising	$4,678	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,805,520	TotalAmt
Program Services	$143,637,939	ProgramServicesAmt
Management And General	$8,039,055	ManagementAndGeneralAmt
Fundraising	$128,526	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,995,846	TotalAmt
Program Services	$30,995,846	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,255,947	TotalAmt
Program Services	$17,563,187	ProgramServicesAmt
Management And General	$13,692,760	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,409,058	TotalAmt
Program Services	$1,220,057	ProgramServicesAmt
Management And General	$184,808	ManagementAndGeneralAmt
Fundraising	$4,193	FundraisingAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,690,248	TotalAmt
Program Services	$7,690,248	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,942,367	TotalAmt
Program Services	$56,307,846	ProgramServicesAmt
Management And General	$9,634,521	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,131,128	TotalAmt
Program Services	$25,131,128	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$158,725,712	$157,339,394	$1,386,318
SUBSIDY OF PRIVATE PRACT LOSS	$37,025,060	$37,025,060
MAINTENANCE CONTRACTS	$18,564,429	$15,899,074	$2,665,355
RENT-MAJ MOV EQUIPMENT	$10,968,186	$9,319,333	$1,648,853

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,319,023	TotalAmt
Program Services	$10,534,668	ProgramServicesAmt
Management And General	$7,681,259	ManagementAndGeneralAmt
Fundraising	$103,095	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,320,543,973	TotalAmt
Program Services	$1,160,988,863	ProgramServicesAmt
Management And General	$158,171,662	ManagementAndGeneralAmt
Fundraising	$1,383,448	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,999,257	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,298,681	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,341,998	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$204,139,761	BOYAmt
EOY	$0	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	$22,953,279	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,501,175	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$528,056,755	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$238,159,515	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	$36,811,673	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$162,076,584	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,335,338,677	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$473,605,054	BOYAmt
EOY	$0	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	$156,364,857	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	$42,573,611	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$311,095,487	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$983,639,009	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$328,052,776	BOYAmt
EOY	$0	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,593,033	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,053,859	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,699,668	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,335,338,677	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$196,031,301	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,670,117	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$542,060,852	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
FS Audited Basis		FSAuditedBasisGrp
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$64,990	OtherActivitiesAmt
Total Lobbying Expenditures	$64,990	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule C, Part II-B, Line 1I	FormAndLineReferenceDesc
Explanation	THE HOSPITAL IS A MEMBER OF THE FOLLOWING ORGANIZATIONS: AMERICAN HOSPITAL ASSOC, NASSAU SUFFOLK COUNCIL, HANYS, AND NATIONAL ASSOC OF CHILDREN HOSPITAL. THE HOSPITAL PAYS DUES TO THESE ORGANIZATIONS, A PORTION OF WHICH RELATES TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,646,892	BeginningYearBalanceAmt
Contributions	$1,367,759	ContributionsAmt
Investment Earnings Or Losses	$28,644	InvestmentEarningsOrLossesAmt
Other Expenditures	$182,617	OtherExpendituresAmt
Administrative Expenses	$24,860,678	AdministrativeExpensesAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,570,338	BeginningYearBalanceAmt
Contributions	$4,198,815	ContributionsAmt
Investment Earnings Or Losses	$1,478,078	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,600,339	OtherExpendituresAmt
End Year Balance	$23,646,892	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,596,477	BeginningYearBalanceAmt
Contributions	$2,439,256	ContributionsAmt
Investment Earnings Or Losses	$2,620,739	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,086,134	OtherExpendituresAmt
End Year Balance	$21,570,338	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,469,139	BeginningYearBalanceAmt
Contributions	$3,482,300	ContributionsAmt
Investment Earnings Or Losses	-$192,714	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,162,248	OtherExpendituresAmt
End Year Balance	$19,596,477	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,266,513	BeginningYearBalanceAmt
Contributions	$4,148,785	ContributionsAmt
Investment Earnings Or Losses	-$192,714	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,753,445	OtherExpendituresAmt
End Year Balance	$21,469,139	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part XIII	FormAndLineReferenceDesc
Explanation	INTENDED USE OF ENDOWMENT FUNDS THE PERMANENT ENDOWMENTS ARE ENDOWMENT FUNDS MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THAT THE PRINCIPAL BALANCE MUST BE INVESTED AND KEPT INTACT IN PERPETUITY, WHILE ONLY THE INCOME GENERATED CAN BE USED BY THE ORGANIZATION. THE TERM ENDOWMENTS ARE ENDOWMENT FUNDS THAT ARE MAINTAINED TO PROVIDE A SOURCE OF INCOME FOR EITHER A SPECIFIED PERIOD OF TIME OR UNTIL A SPECIFIC EVENT OCCURS. Upon its merger with NYU Langone Hospitals the ending balance of the endowment funds ($24,860,678) was transferred to NYU Langone Hospitals.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$892,001	GrossReceiptsEvent1Amt
Charitable Contri Event1	$729,203	CharitableContriEvent1Amt
Gross Revenue Event1	$162,798	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,619	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$335,472	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$541,870	GrossReceiptsEvent2Amt
Charitable Contri Event2	$437,730	CharitableContriEvent2Amt
Gross Revenue Event2	$104,140	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,773	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,900	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$129,429	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$950,335	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$761,105	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$189,230	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,043	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$99,983	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$257,603	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,384,206	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,928,038	CharitableContributionsTotAmt
Gross Revenue Total Events	$456,168	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$10,435	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$101,883	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$722,504	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$834,822	DirectExpenseSummaryEventsAmt
Net Income Summary	-$378,654	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	800.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,541,887	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,251,326	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,290,561	NetCommunityBenefitExpnsAmt
Total Expense	0.00630	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$148,413,279	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$90,730,404	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$57,682,874	NetCommunityBenefitExpnsAmt
Total Expense	0.04370	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$161,955,166	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$95,981,730	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$65,973,435	NetCommunityBenefitExpnsAmt
Total Expense	0.05000	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,944,277	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$232,206	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,712,071	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$107,883,359	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,616,439	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$88,266,920	NetCommunityBenefitExpnsAmt
Total Expense	0.06670	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,200,040	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,566,673	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,633,367	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,145,489	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,075,117	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$70,372	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,825	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,825	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$138,174,990	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,490,435	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$91,684,555	NetCommunityBenefitExpnsAmt
Total Expense	0.06930	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$300,130,156	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$142,472,165	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$157,657,990	NetCommunityBenefitExpnsAmt
Total Expense	0.11930	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$27,985,466	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$230,650,006	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$284,599,870	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$53,949,864	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NYU Winthrop Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	259 FIRST STREET	AddressLine1Txt
City	MINEOLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11501	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.NYUWINTHROP.ORG	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NYU WINTHROP HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	Yes (true)	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SCHED H, PART V, SECT C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SCHED H, PART V, SECT C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	600.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	800.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE SCHED H, PART V, SECT C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE SCHED H, PART V, SECT C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE SCHED H, PART V, SECT C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, SECTION C	FormAndLineReferenceDesc
Explanation	SCHEDULE H, PART V, SECTION B, LINE 2: On April 1, 2017 Winthrop-University Hospital (WUH) completed an affiliation agreement with NYU Langone Health System (NYUHS) and NYU Langone Hospitals, whereby the NYUHS became the sole corporate member of Winthrop-University Hospital. As a result of the acquisition, WUH changed its name to NYU Winthrop Hospital (NYU Winthrop). NYUHS is also the sole corporate member of NYU Langone Hospitals. The affiliation had two phases: in the first phase of the agreement NYU Winthrop Hospital (www.nyuwinthrop.org) remained a separate entity, responsible for its own liabilities and obligations. In the second phase of the affiliation, which occurred on August 1, 2019, Winthrop merged with and into NYU Langone Hospitals. SCHEDULE H, PART V, SECTION B, LINE 5: The broad interests of the community were addressed through participation in the collaborative assessment that was conducted by the Long Island Population Health Improvement Program, the grant initiative of the Long Island Health Collaborative (LIHC), which is an expansive membership of Long Island hospitals, the Nassau and Suffolk County Departments of Health, academic partners, community-based organizations, physicians, health plans, schools, libraries, local municipalities, and other community partners. This was the basis for the creation of NYU Winthrop's 2019 Community Health Needs Assessment. In April 2019, results of the collaborative Community Needs Assessment were shared with NYU Winthrop's Community Cultural Advisory Council, comprised of the following: EOC of Nassau County, Family & Children's Association, Girl Scouts of Nassau county, Hempstead Hispanic Civic Association, Hispanic Brotherhood of Rockville Centre, Hispanic Counseling Center, Long Island Asthma Coalition, Nassau BOCES, Nassau county Coordinator Agency for Spanish Americans, Nassau County Department of Health, North Shore Child and Family Guidance, Noticia, Project Independence, SHIP/AHEC, and St. Brigid's Church. SCHEDULE H, PART V, SECTION B, LINE 6A: The hospital's CHNA was developed from a collaborative effort initiated by the Long Island Health Collaborative (LIHC). The other hospitals involved include the following member hospitals of LIHC: Catholic Health Services of Long Island,(Mercy Medical Center, St. Francis Hospital, St. Joseph Hospital, Good Samaritan Hospital Medical Center, St. Catherine of Sienna Medical Center, St. Charles Hospital); Northwell Health System (Glen Cove Hospital, Long Island Jewish-Valley Stream, North Shore University Hospital, Plainview Hospital, South Oaks Hospital ,Syosset Hospital, Huntington Hospital, Mather Memorial Hospital, Peconic Bay Medical Center, Southside Hospital) ; Stony Brook Medicine (Stony Brook University Hospital, Southampton Hospital, Eastern L.I. Hospital), Other: Nassau University Medical Center, South Nassau Communities Hospital, NYU Winthrop Hospital, St. Mary's Healthcare System for Children, Veterans Affairs Medical Center. SCHEDULE H, PART V, SECTION B, LINE 6B: Organizations other than hospitals include members of the Long Island Health Collaborative. For a listing of members please go to www.LIHealthCollab.org SCHEDULE H, PART V, SECTION B, LINE 7A, 7D and 10A: In addition to listing the CHNA on the hospital's website at www.nyuwinthrop.org/community-health/ and making a hard copy available upon request, NYU Winthrop also provided the CHNA to the members of its Community Cultural Advisory Council (see Schedule H, Section B, Line 5 detail above). SCHEDULE H, PART V, LINE 10A: The most recent CHNA and Community Service Plan can be found at: https://nyuwinthrop.org/community-health/community-health-needs-ssessment/ SCHEDULE H, PART V, SECTION B, LINE 11: NYU Winthrop ranked priorities based on the burden, scope and urgency of the health need across the service area, health disparities in select communities, resources, and the importance the community placed on addressing the needs. Based on the Long Island Health Collaborative's (LIHC) Long Island Population Health Improvement Program (see Schedule H, Part V, Line 5 above), the focus areas include 1) preventing chronic disease, and 2) protecting well-being and preventing mental and substance abuse. Other areas of focus include 3) promoting a safe and healthy environment, 4) birth-related disparities, 5) improving health literacy, and 6) healthy foods. For more information about the 2019 CHNA please refer to Schedule H, Part V, Line 5 details above. For more information about the accomplishments of the 2016 CHNA please refer to Schedule O. SCHEDULE H, PART V, SECTION B, LINE 13B: NYU Winthrop extends discounts for financial assistance to patients based upon FPG levels for family size and household income up to 800% of the FPG. NYU Winthrop also reserves the right to review and approve financial assistance to patients on a case-by-case basis. SCHEDULE H, PART V, SECTION B, LINE 16A, B and C: Please refer to the following URL: https://www.nyuwinthrop.org/patients-and-visitors/paying-for-your-care/fin ancial-assistance/.	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
NYU WINTHROP HOSPITAL SPECIALTY CTR
200 OLD COUNTRY ROAD	MINEOLA	NY	11501	RENAL DIALYSIS CTR. DENTAL CLINIC INFUSION CTR.
NYU WINTHROP DIALYSIS CTR AT SUNHARBOR
255 WARNER AVENUE	ROSLYN HEIGHTS	NY	11577	RENAL DIALYSIS CTR.
NYU WINTHROP DIALYSIS CTR - BETHPAGE
530 HICKSVILLE ROAD	BETHPAGE	NY	11714	RENAL DIALYSIS CTR.
WINTHROP OUTPATIENT RADIATION THERAPY
264 OLD COUNTRY ROAD	MINEOLA	NY	11501	RADIATION THERAPY
NYU WINTHROP HOSPITAL DIAGNOSTIC CTR
222 STATION PLAZA NORTH	MINEOLA	NY	11501	IMAGING SERVICES
NYU WINTHROP CARDIAC REHABILITATION
212 JERICHO TURNPIKE	MINEOLA	NY	11501	CARDIAC REHAB
NYU WINTHROP HOSPITAL AMB SURGERY CTR
777 ZECKENDORF BOULEVARD	GARDEN CITY	NY	11530	AMBULATORY SURGERY
NYU WINTHROP SLEEP DISORDERS CTR
1300 FRANKLIN AVENUE STE UL-5	GARDEN CITY	NY	11530	SLEEP DISORDERS CTR.
NYU WINTHROP HOSPITAL PEDIATRIC CTR
175 FULTON AVENUE	HEMPSTEAD	NY	11550	PRIMARY CARE CLINIC
WOMENS'S WELLNESS OBGYN
1 FULTON AVENUE	HEMPSTEAD	NY	11550	OB/GYN SERVICES
NYU WINTHROP NYC CYBERKNIFE
150 AMSTERDAM AVENUE	NEW YORK	NY	10023	CYBERKNIFE
HEMPSTEAD HIGH SCHOOL
201 PRESIDENT STREET	HEMPSTEAD	NY	11550	PRIMARY CARE
NYU WINTHROP CERT HOME HEALTH AGENCY
290 OLD COUNTRY ROAD	MINEOLA	NY	11501	HOME HEALTH CARE
NYU WINTHROP HOSP INSTITUTES FOR CARE
120 MINEOLA BLVD	MINEOLA	NY	11501	WOUND CARE, IMAGING SERVICES, CANCER TREATMENT & CHEMOTHERAPHY

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE H, Part I, Line 3C	FormAndLineReferenceDesc
Explanation	PART I, LINE 3c: NYU Winthrop Hospital uses FPG to determine eligibility for free and discounted care (eligibility up to 800% of FGP). PART II, LINE 7: The Hospital utilized a cost-to-charge ratio derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges, of Form 990. PART 1, LINE 7f: Total bad debt expense of $27,985,466 is excluded from these calculations (see PART III, LINE 4 below). PART I, LINE 7g; There are no subsidized health service costs attributable to physician clinics in the amount reported. PART II; Through coalitions such as the Community Cultural Advisory Committee, NYU Winthrop Hospital joins with community based organizations and social agencies to collaborate and exchange information to help the underserved population in the community. PART III, LINE 2: The total bad debt expense shown on this line represents actual amounts written off during the year related to balances due on patient accounts for which payment was expected and pursued by the Hospital and/or its collection agencies but never received. PART III, LINE 3; The Hospital utilizes a process to identify amounts that are in a bad debt status but could qualify for financial assistance under the Hospital's financial assistance policy. These accounts are removed from bad debt and reviewed. If the criteria for financial assistance are met then they are reclassified from bad debt. These amounts are included in Part I of Schedule H. PART III, LINE 4: The Hospital presents the provision for bad debt expense, net totaling $27,985,466 for the year ended July 31, 2019 as a reduction of net patient service revenue in the consolidated statement of activities. PART III, LINE 8: Medicare cost and charge information was extracted from the Medicare cost report and an RCC methodology was applied. The shortfall represents unreimbursed costs incurred in providing services to Medicare recipients and therefore should be treated as a community benefit. PART III, LINE 9b: Patients identified as being eligible for consideration of financial assistance are referred by the debt collector to the Credit and Collection Department of the Hospital for review; Debt collection activities are suspended. 2) NEEDS ASSESSMENT: Community needs are based on assessments conducted by Federal, State, and County agencies as well as studies performed by the Hospital and community organizations. 3) PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: Notification is provided on the Hospital's website, through signage posted at all access points, through notification on hospital bills, and through counseling during the intake and discharge processes. 4) COMMUNITY INFORMATION: NYU Winthrop Hospital serves primarily Nassau County, which is located on Long Island in New York. Nassau County is home to 1.3 million people and makes up approximately 7% of the State of New York's total population. Nassau is comprised of, 59.3% of White persons (not Hispanic), 17.2% persons of Hispanic or Latino origin, 13% Black persons, and 10.5% Asian persons based on census data. 5) PROMOTION OF COMMUNITY HEALTH: The Board of Directors of NYU Winthrop Hospital is comprised of community members who are not compensated for their duties. Winthrop extends medical staff privileges to all qualified physicians in its service area. The hospital provides an array of educational seminars and preventive health services to the community including a smoking cessation program, diabetes education, health fairs, free blood pressure screenings, fall prevention programs, cancer care programs, prostate screenings, genetic counseling, health updates for seniors, Meals on Wheels, and other programs. Surpluses are reinvested into Winthrop's operations, research, medical education and capital improvement initiatives to enhance its abilities to provide quality health care to its service areas. 6) AFFILIATED HEALTH CARE SYSTEM: The NYU Langone Health System (NYUHS) is the sole corporate member of NYU Winthrop Hospital. NYUHS is also the sole corporate member of the NYU Langone Hospitals. Both Hospitals provide services to their respective communities and collaborate to ensure that their communities are provided a full array of inpatient and outpatient services of the highest quality. 7) STATE FILING OF COMMUNITY BENEFIT REPORT: New York	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	Yes (true)	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 (14 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
JOHN F ALOIA
DIRECTOR/CHIEF ACADEMIC OFFICE	$869,192	$0	$50,000	$0	$35,550	$0	$26,228	$0	$19,425	$0	$1,000,395	$0	$0	$0
JOHN F COLLINS
PRESIDENT/CEO	$1,016,067	$0	$1,200,055	$0	$437,107	$0	$44,821	$0	$14,833	$0	$2,712,883	$0	$0	$0
PALMIRA M CATALIOTTI
SR. VP/CFO / TREASURER	$614,032	$0	$496,401	$0	$27,566	$0	$130,507	$0	$31,991	$0	$1,300,497	$0	$0	$0
STACEY PFEFFER
SR. VP-HR & ORG DVELOPMENT	$297,421	$0	$258,064	$0	$47,040	$0	$95,770	$0	$33,920	$0	$732,215	$0	$0	$0
ALFRED GLOVER
CHIEF OPERATING OFFICER	$532,528	$0	$331,722	$0	$54,760	$0	$13,750	$0	$31,987	$0	$964,747	$0	$0	$0
STEVEN CARSONS MD
DIRECTOR/PHYSICIAN	$387,483	$0	$0	$0	$22,356	$0	$36,648	$0	$19,504	$0	$465,991	$0	$0	$0
DAVID HALPERN MD
DIRECTOR/SURGEON	$1,451,652	$0	$0	$0	$138,013	$0	$13,750	$0	$21,838	$0	$1,625,253	$0	$0	$0
JOSEPH LHOTA
DIRECTOR	$0	$1,081,683	$0	$0	$0	$8,601	$0	$202,231	$0	$8,537	$0	$1,301,052	$0	$0
DANIEL J WIDAWSKY
DIRECTOR	$0	$917,518	$0	$0	$0	$0	$0	$101,257	$0	$4,400	$0	$1,023,175	$0	$0
SCOTT L SCHUBACH MD
CHAIRMAN, TCV SURGERY	$1,911,791	$0	$75,000	$0	$136,816	$0	$35,286	$0	$22,553	$0	$2,181,446	$0	$0	$0
LAURENCE SPIER MD
PHYSICIAN	$1,652,224	$0	$0	$0	$68,611	$0	$13,750	$0	$24,982	$0	$1,759,567	$0	$0	$0
ANTHONY GAMBINO MD
PHYSICIAN	$1,535,681	$0	$150,000	$0	$129,391	$0	$38,932	$0	$22,553	$0	$1,876,557	$0	$0	$0
PHILIP RAGNO MD
PHYSICIAN	$1,504,958	$0	$150,000	$0	$129,866	$0	$13,750	$0	$22,553	$0	$1,821,127	$0	$0	$0
RICHARD SCHWARTZ MD
PHYSICIAN	$1,579,755	$0	$150,000	$0	$108,409	$0	$13,750	$0	$22,553	$0	$1,874,467	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE J, LINE 4B: The organization maintains a supplemental executive retirement plan (SERP) for their senior and long term executives of the organization, including Mr. Collins. The plan seeks to provide a replacement income at retirement equal to 60% of the employee's base salary, when considering all organization-sponsored retirement income sources, after 20 years of service. The benefits under this plan are forfeitable in the event of voluntary termination before retirement age. The organization's outside compensation consultant has opined that this plan is within market norms. NYU Winthrop adopted a supplemental retirement plan ("SERP II") for 3 executives who were not eligible under the SERP described above but who were negatively impacted by limits under NYU Winthrop's standard retirement plans (limits not applicable to employees generally). Two of the 3 executives are included in Part VII and Schedule J. The primary purposes of SERP II are to provide a supplement to the standard retirement plan and to encourage retention. SERP II covers Ms. Cataliotti and Ms. Pfeffer, and the 2018 calendar year contribution amounts for them were $113,877 and $82,020, respectively. SERP II is forfeitable by these executives if they terminate before December 31, 2021 (and additional service requirements may apply). The following directors participated in a supplemental non-qualified retirement plan ("SERP") during calendar year 2018. The amounts listed below represent the employer contributions to this plan for calendar year 2018. These amounts are reported as shared costs between NYU Langone Hospitals and NYU Grossman School of Medicine: Joseph Lhota - $174,731; Daniel J. Widawsky - $101,257. Part I, Line 7: The organization maintains an incentive compensation program that pays variable compensation based on the satisfaction by the organization and the executive, if and to the extent satisfied, of pre-established quality of care, program, financial, and similar goals established at the beginning of the year prior to payment. The incentive compensation program awards are made by the compensation committee at its discretion. Part II: David Halpern, M.D., Steven Carsons, M.D., and John Aloia, M.D. are employed physicians of the organization and also serve as uncompensated members of the Board of Directors.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (36 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DIANE BENEDETTI
SEE SCHEDULE L PART V	$43,842	EMPLOYMENT	false
CLIFFORD FCOLLINS
SEE SCHEDULE L PART V	$82,452	EMPLOYMENT	false
HEATHER RUOFF
SEE SCHEDULE L PART V	$55,120	EMPLOYMENT	false
LINDA J MARTINEZ
SEE SCHEDULE L PART V	$69,991	EMPLOYMENT	false
ALICIA C STRAIN
SEE SCHEDULE L PART V	$49,609	EMPLOYMENT	false
MARIA LOPES
SEE SCHEDULE L PART V	$120,921	EMPLOYMENT	false
CONTRIBUTOR 3
SEE SCHEDULE L PART V	$669,686	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 6
SEE SCHEDULE L PART V	$156,708	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 9
SEE SCHEDULE L PART V	$101,252	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 16
SEE SCHEDULE L PART V	$180,796	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 17
SEE SCH4EDULE L PART V	$221,377	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 23
SEE SCHEDULE L PART V	$246,807	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 44
SEE SCHEDULE L PART V	$5,968,639	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 56
SEE SCHEDULE L PART V	$369,961	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 60
SEE SCHEDULE L PART V	$285,381	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 63
SEE SCHEDULE L PART V	$453,121	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 68
SEE SCHEDULE L PART V	$228,911	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 72
SEE SCHEDULE L PART V	$159,576	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 85
SEE SCHEDULE L PART V	$242,860	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 88
SEE SCHEDULE L PART V	$638,700	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 93
SEE SCHEDULE L PART V	$383,179	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 94
SEE SCHEDULE L PART V	$128,043	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 96
SEE SCHEDULE L PART V	$182,703	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 100
SEE SCHEDULE L PART V	$712,427	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 104
SEE SCHEDULE L PART V	$23,879,190	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 110
SEE SCHEDULE L PART V	$446,661	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 111
SEE SCHEDJULE L PART V	$452,152	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 117
SEE SCHEDULE L PART V	$305,342	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 131
SEE SCHEDULE L PART V	$2,168,818	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 132
SEE SCHEDULE L PART V	$239,413	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 133
SEE SCHEDULE L PART V	$2,022,546	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 134
SEE SCHEDULE L PART V	$168,247	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 149
SEE SCHEDULE L PART V	$1,306,824	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 164
SEE SCHEDULE L PART V	$550,815	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 168
SEE SCHEDULE L PART V	$483,543	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 174
SEE SCHEDULE L PART V	$160,000	ROUTINE BUSINESS TRANSACTION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN B	FormAndLineReferenceDesc
Explanation	NAME OF INTERESTED PERSON: CLIFFORD F.COLLINS IS A FAMILY MEMBER OF JOHN F. COLLINS. NAME OF INTERESTED PERSON: HEATHER RUOFF IS A FAMILY MEMBER OF CHARLES RUOFF. NAME OF INTERESTED PERSON: LINDA J. MARTINEZ IS A FAMILY MEMBER OF JOHN F. ALOIA. NAME OF INTERESTED PERSON: ALICIA C. STRAIN IS A FAMILY MEMBER OF CHARLES STRAIN. NAME OF INTERESTED PERSON: MARIA C. LOPES IS A FAMILY MEMBER OF PALMIRA CATALIOTTI. NAME OF INTERESTED PERSON: DIANE BENEDETTI IS A FAMILY MEMBER OF JOHN TREIBER. NAME OF INTERESTED PERSON: CONTRIBUTOR #3 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR # 6 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #9 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #16 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #17 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #23 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR 447 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #56 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #60 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #63 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #68 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #72 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #85 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #88 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #93 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #94 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #96 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #100 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #104 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #110 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #111 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #117 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #131 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #132 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #133 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #134 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #149 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #164 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #168 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION NAME OF INTERESTED PERSON: CONTRIBUTOR #174 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$402,559	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE AMOUNT REPORTED IN COLUMN (B) IS THE AMOUNT OF CONTRIBUTIONS RECEIVED DURING THE REPORTING PERIOD.	ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (15 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	IRC SectionIRCSectionTxt
NYU Hospitals Center
Cash	2019-07-31	$53,671,362	FMV	133971298	501(C)(3)
NYU Hospitals Center
Savings and temporary investments	2019-07-31	$220,635,668	FMV	133971298	501(C)(3)
NYU Hospitals Center
Pledges	2019-07-31	$1,564,714	FMV	133971298	501(C)(3)
NYU Hospitals Center
Accounts Receivable, net	2019-07-31	$236,427,491	FMV	133971298	501(C)(3)
NYU Hpspitals Center
Inventories	2019-07-31	$23,951,471	FMV	133971298	501(C)(3)
NYU Hospitals Center
Prepaid expenses	2019-07-31	$4,482,215	FMV	133971298	501(c)(3)
NYU Hospitals Center
Land, buildings, and equipment	2019-07-31	$599,068,105	FMV	133971298	501(c)(3)
NYU Hospitals Center
Investments	2019-07-31	$240,901,716	FMV	133971298	502(c)(3)
NYU Hospitals Center
Intangible assets	2019-07-31	$33,260,403	FMV	133971298	501(c)(3)
NYU Hospitals Center
Insurance Recoveries	2019-07-31	$129,351,213	FMV	133971298	501(c)(3)
NYU Hospitals Center
Investment in HEALTHTRAX	2019-07-31	$144,718	FMV	133971298	501(c)(3)
NYU Hospitals Center
Investment in WCPI	2019-07-31	$4,872,600	FMV	133971298	501(c)(3)
NYU Hospitals Center
Investment in CCC550	2019-07-31	$17,661,449	FMV	133971298	501(c)(3)
NYU Hospitals Center
Investment in GNYHA	2019-07-31	$125,845	FMV	133971298	501(c)(3)
NYU Hospitals Center
Other receivables	2019-07-31	$13,687,518	FMV	133971298	501(c)(3)

Field	Value	IRS element (for citing)
Director Of Successor	Yes (true)	DirectorOfSuccessorInd
Employee Of Successor	Yes (true)	EmployeeOfSuccessorInd
Owner Of Successor	false	OwnerOfSuccessorInd
Receive Compensation	false	ReceiveCompensationInd
Assets Distributed	Yes (true)	AssetsDistributedInd
Required To Notify AG	Yes (true)	RequiredToNotifyAGInd
Attorney General Notified	Yes (true)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (true)	LiabilitiesPaidInd
Bonds Outstanding	Yes (true)	BondsOutstandingInd
Bond Liabilities Discharged	false	BondLiabilitiesDischargedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE N, PART 1, LINE 6c	The two outstanding tax-exempt bond issues disclosed in Schedule K of this Form 990 were transferred to NYU Hospitals Center on July 31, 2019.
SCHEDULE N, PART 1, LINE 2a	Trustees Joseph Lhota, Daniel Widawsky, listed in Part VII of this Form 990, are officers of the transferee organization. Trustee Charles Strain became a trustee of the transferee organization.
SCHEDULE N, PART 1, LINE 2b	All officers, directors, and key employees listed in Part VII of this Form 990 became employees of the transferee organization.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 SUPPLEMENTAL INFORMATION	FORM 990, PART VI-A, LINE 6 ORGANIZATION MEMBERS: The organization is organized as a not-for-profit corporation with a member, effective April 1st, 2017, which is known as NYU Langone Health System. FORM 990, PART VI-A, LINE 7A ELECTION OF GOVERNING BODY: NYU Lagone Health System is the sole member of the corporation. This member can approve the election of the Board of Directors of the corporation in accordance with the bylaws. FORM 990, PART VI-A, LINE 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL: The governing body can approve and monitor the corporation's operating and capital expenditure plan on an annual basis provided, however, the operating and capital expenditure plan is reviewed and approved by the member to ensure that such budgets conform to the mission and philosophy of the corporation. FORM 990, PART VI-B, LINE 11A FORM 990 REVIEWED BEFORE FILING: The Form 990 is reviewed by a voting member of the organization's governing body, an officer (CFO) of the corporation, and tax consultant before it is filed with the IRS. The review is conducted independently by each person mentioned above. Questions, changes or recommendations are reported in writing or verbally. A copy of the Form 990 is provided to the organization's governing body before it is filed, together with an overview of relevant procedures (e.g. compensation, governance and due diligence, etc.) FORM 990, PART VI-B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: All Board Members and Key Employees are expected to read and understand the Conflict of Interest Policy which is mailed annually with the disclosure statement and is available in the Administrative Policy & Procedure Manual. Key Members include Senior Management and all Department Heads, Chairman of Departments, and other employees (including physicians) who are in a position to influence any substantive business decision between the Hospital and/or a Vendor. In addition, all other Hospital Personnel are trained and educated as to their obligations to report any potential Conflict of Interest. Training and Education are conducted for all employees upon hire and annually thereafter. Annually the Conflict of Interest Policy and Disclosure Statement are sent to all Key Members of NYU Winthrop Hospital. Key Members are reminded of their continuing obligation to update the annual Disclosure Statement whenever new information arises. If the Compliance Officer believes a potential or actual conflict of interest exists, the Compliance Officer will seek outside counsel's advice and prepares a report stating the relevant facts with an explanation as to why an actual or potential conflict of interest exists. The actual or potential conflict will be reported to the Audit and Corporate Compliance Committee of the Board for review. Once a final decision is made on how to proceed, the Personnel will be instructed as to the appropriate corrective action. FORM 990, PART VI-B, LINES 15A & 15B COMPENSATION REVIEW/APPROVAL: The organization board adopted a Compensation Policy (The "Policy") for covered individuals. Pursuant to the policy, a complensation committee of independent directors was establised to review the compensation of all employees specified as having a substantial influence over the organization and who receive remuneration from the organization, including, among others, the organization's President and Chief Executive Officer, the organization's Chief Operating Officer and the organization's Chief Finanical Officer. The compensation committee is advised by outside counsel and the consultant opines to the compensation comittee that the level of compensation paid and the process by which compensation is established meet applicable IRS reasonableness and "Safe Harbor" standards. The outside compensation consultant provides data of compensation provided at similar organizations to ensure that the organization does not compensate in excess of market norms. FORM 990, PART VI-B, LINE 19: Governing documents are provided to the public upon management's discretion. Conflict of Interest policy is provided upon request and approval of management. Financial Statements are provided to the public upon request. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: a) Equity Transfer to a related company: -$257,888; b) Changes in Net Assets Related to Defined Benefit Plans and Other Components of Pension & Post Medical Costs: -$90,310,928; c) Transfers to/from Parent: -$20,400,000; d) Transfer of Net Assets due to merger: -$431,092,036 TOTAL: -$542,060,852
MISSION STATEMENT	FORM 990, PART III, LINE 1: It is the mission of NYU Winthrop to provide high-quality, safe, culturally competent, and comprehensive healthcare services in a teaching and research environment, which improve the health and well-being of the residents of Nassau County and contiguous county areas, based on a profound commitment to an enduring guiding principle - "Your Health Means Everything". The Hospital's Community Service Plan is guided by and reflects its mission statement - to improve the health and well-being of the residents it serves. FORM 990, PART III LINE 3: On April 1, 2017 Winthrop-University Hospital (WUH) completed an affiliation agreement with NYU Langone Health System (NYUHS) and NYU Langone Hospitals, whereby the NYUHS became the sole corporate member of Winthrop-University Hospital. As a result of the acquisition, WUH changed its name to NYU Winthrop Hospital (NYU Winthrop). NYUHS is also the sole corporate member of NYU Langone Hospitals. The affiliation had two phases: in the first phase of the agreement NYU Winthrop Hospital (www.nyuwinthrop.org) remained a separate entity, responsible for its own liabilities and obligations. In the second phase of the affiliation, which occurred on August 1, 2019, Winthrop merged with and into NYU Langone Hospitals.
FORM 990, PART III, Line 4	COMMUNITY PARTNERSHIPS - NYU Winthrop remains engaged with the community by maintaining relationships with community- and faith-based organizations, private organizations, local school districts, and legislators from the village, town, county, state and federal government. Our partnerships have been strengthened through quarterly Community Cultural Advisory Committee meetings addressing the needs of the underserved, as well as increased efforts to reach out to the community to achieve goals and objectives identified through the Community Health Needs Assessment. On a broader scale, the hospital is also an active member of the Long Island Health Collaborative (LIHC), a coalition that includes the Nassau and Suffolk County health departments, all Long Island hospitals, health and social service community-based organizations, health plans, academic institutions, local government, and other groups that are working together toward a healthier Long Island. By using the collective impact model in Population Health efforts, it is hoped that public awareness and education will help motivate individuals to make the changes necessary to develop a healthy lifestyle and improve outcomes. NYU Winthrop hospital participated in the collaborative assessment that was done by the Long Island Population Health Improvement Program, the grant initiative of LIHC.
HEALTH INITIATIVES SUPPORTING THE NYS PREVENTION AGENDA	INTERVENTIONS: In June 2019 NYU Winthrop's Board of Directors approved its triennial Community Health Needs Assessment (CHNA). From this, a Community Service Plan was developed. Selection of targeted strategies is data driven, supported by research and discussion with community partners. Our primary focus areas include: 1) Prevention and Management of Chronic Disease, and 2) Promotion of Well-Being and prevention of Mental Health and Substance Abuse. Additionally, the Plan will include focus on 3) Promoting a Healthy and Safe Environment, 4) Birth-Related Disparities, 5) Improvement of Health Literacy, and 6) Healthy Foods The following explains initiatives taken to address the needs identified in NYU Winthrop's 2016 Community Health Needs assessment, many of which will continue in support of the updated CHNA: A) NATIONAL DIABETES PREVENTION PROGRAM - NYU Winthrop offered the evidence based National Diabetes Prevention Program at no cost at the Diabetes Education Center. Three classes began in 2017 and ended mid 2018:39 participants, 71% attendance rate, average weight loss 13 lbs. B) TAI CHI FOR ARTHRITIS - Targeting Chronic Disease, Stress Management & Fall Prevention NYU Winthrop offered the evidenced-based program Tai Chi for Arthritis & Fall Prevention Program at no cost. Medical studies have shown that Tai Chi relieves pain and improves the quality of life for people living with arthritis, though participants do not need to have arthritis to participate. The response to the program was tremendous, with community members calling to request classes. There were a total of 150 participants. Post satisfaction surveys indicate an increased feeling of wellness, improved energy, posture, and confidence. C) CHILDHOOD OBESITY SCREENINGS IN THE COMMUNITY - NYU Winthrop collaborates with the Head Start communities located in Hempstead and Westbury to bring the 5-2-1-0 healthy lifestyle program to their families and initiated this same program at its Hempstead Children's Health Clinic. The program encourages 5 servings of fruits and vegetables each day, no more than 2 hours of screen time, 1 hour of exercise and 0 sugary drinks. The interventional strategy includes documenting each child's BMI, giving participants a packet of the 5-2-1-0 guidelines, and offering nutritional counseling for families of children identified as having an unhealthy weight. Children were measured 10/17, 3/18, and 7/18. We captured the following statistics from the 99 children who attended all three sessions: 10/17 - 56.1% Normal, 18.35% High, and 24.45% Obese; 3/18 - 73.1% Normal, 17.8% High, and 17.8% Obese; 7/18 - 58.65% Normal, 23.35% High, and 23.5% Obese. Although we offered nutritional counseling in the form of a support group, parents did not respond. Head Start's nurse has been supportive of the program. Note: at the request of Head Start we expanded the program to Roosevelt and Freeport, two additional communities with health disparities. D) PROMOTE EXCLUSIVE BREASTFEEDING - Cited as a "Strategy to Prevent Obesity and Other Chronic Diseases" by the CDC, NYU Winthrop, designated "Baby Friendly" in 2014, educates new mothers about breastfeeding and provides supportive services to improve the percentage of newborns who only receive breast milk when discharged from the hospital. Our records show that,from Janaury 2017 through April 2019 an average of 41% of babies were only receiving breast milk when discharged from NYU Winthrop. To encourage this health initiative NYU Winthrop offers a free breastfeeding support group, led by a lactation consultant. E) INCREASE EFFORTS TO RAISE PARTICIPATION IN COLORECTAL CANCER & BREAST CANCER SCREENINGS - NYU Winthrop participated in the American Cancer Society's 80% by 2018 Colorectal Cancer Screening Initiative and in the NAPBC (National Accreditation Program for Breast Centers) Patient Navigation Initiative. Colorectal Cancer - Nurse Navigators contacted 18 community-based organizations to encourage participation among their clients; 2008 screening colonoscopies were completed; 60 positive findings. Breast Cancer - 991 women were contacted; .500 appointments scheduled; 397 completed mammograms (75% completion rate);' 20 abnormal findings; 8 cases receiving treatment. .Challenges for both initiatives are the same: overcoming barriers to screening, such as social challenges including transportation, lack of insurance, work and family responsibilities. Barriers continue to be addressed through patient navigation services.
HEALTH INITIATIVES (CONTINUED)	F) FALL PREVENTION PROGRAM - NYU Winthrop's Fall Prevention Program for seniors includes a beginner four-part fall prevention workshop, followed by exercise classes to improve balance, flexibility and strength. NYU Winthrop performs balance assessments for individuals interested in taking a fall prevention class. Those who are deemed unfit to take classes are advised to check with their physician or physical therapist. These services were provided free of charge.During fiscal year 2019, 11 four part series were held at the Winthrop Welcome Center with a total of 126 attendees; 2 four part series were held off-site, with 56 attendees. A total of 198 balance assessments were held. Forty five exercise classes were held at the Welcome Center with 400 participants. Twenty six exercise classes were held in the community, with 608 participants. Participants fill in post-satisfaction forms. They acknowledge that the classes have given them more confidence and helped awareness of what to do to prevent a fall. In addition, they have made modifications at home, see an eye doctor once a year, and review their medications. G) TOBACCO CESSATION - The hospital's once per week, four week Tobacco Cessation Program was expended to a six week program, which includes a behavioral health component. It is facilitated by a social worker specializing in addiction and a nurse practitioner from Behavior Health, as well as a community health nurse. The program is free-of-charge. The results for 2018 are: 1) 42 individuals registered; 26 attended, 2) 10 quit smoking, 3) Post-program - 13 individuals responded to follow up phone calls; 77% of those who did not quit wish to try again and recommended the program; 39% who did not quit cut down on their smoking.
IMPROVING ACCESS TO CARE	WOMEN'S HEALTH: NYU Winthrop's Women's Wellness Center in Hempstead addresses the health disparities of this select community by offering a wide variety of obstetrical and gynecological services. Free walk-in pregnancy testing is available Monday through Saturday. Services include on-site risk assessment, smoking cessation support, genetic counseling, nutritional counseling and healthy weight programs. High risk pregnancy patients may be seen by onsite maternal fetal specialist. Gestational diabetes education and monitoring are provided by the nurse practitioner. To meet the needs of the community, the site offered a Medicaid Enrollment Specialist for uninsured patients; Financial assistance and self-pay rates are available as well. The Center participates with NYS Medicaid and most Medicaid Managed Care HMO plans. The Financial Services Department meets with patients to facilitate Medicaid enrollment; this does not include those already enrolled in Medicaid. Additional services include: a) Psychosocial counseling, depression screening at each visit, post partum depression screening, bereavement counseling, education on domestic relationship abuse, assessment of living conditions, and cultural diversity; b) Breast feeding education performed throughout the pregnancy with focus on helping moms achieve optimal breastfeeding goals; c) Patients are counseled and educated on a variety of family planning options. Young moms are provided support by means of referral to home care and social work services coordinated through NYU Winthrop Hospital; d) GYN services include STD screening and education for prevention, education on many types of contraception options as well as vaccinations to prevent cervical cancer. The providers perform GYN procedures on-site, such as biopsy, colposcopy, and LEEP. Patients are provided referrals to NYU Winthrop specialists, e) For those in need of food, maternity and infant clothing, or infant necessities, WWW has a network of resources within the community that provide these items at no cost. WWW collaborated with the Nassau County Infant Car Seat program to provide education on the installation of car seats as well as adult and seat belt education. CHILDREN'S HEALTH SERVICES - A) The Hempstead High School Health Center (HHHC) is a school-based Health Center in a community with health disparities. Comprehensive preventive, episodic and confidential healthcare is provided. The center includes specific programs needed by the school's population, including: 1) Behavioral Health Initiatives that screen each patient at the center once a year for substance abuse and depression, utilizing the SBIRT Screening evidence based model (Screening, Brief Intervention, Referral to Treatment), and PHQ9 - a multipurpose instrument for screening, diagnosing, monitoring and measuring the severity of depression. Four staff members are also trained in NARCAN, 2 Youth Support Groups in English and Spanish that address common adolescent issues such as acculturation, adolescent adjustment, alternative lifestyles, teen pregnancy and prevention, parenting teens, and violence prevention, including gang violence, 3) an Asthma Management Program that monitors and tracks students with asthma. This effort is particularly significant in Hempstead, where asthma rates are nearly double those of adjacent neighborhoods. Both staff nurses in the HHHC are certified asthma educators. Collaboration with primary care physicians in the community facilitates treatment that meets current medical standards, trains high school nurses and staff about asthma, offers access to medications and assists with obtaining health insurance for uninsured students. There is a noticeable difference among students with asthma, in that fewer students are presenting at the clinic with difficulties, and 4) an Oral Health program that assesses dental needs and applies fluoride varnish. It also provides dental supplies: toothbrushes, paste, floss, and referral to local dental providers. B) The NYU Winthrop Hospital Pediatric Center, a Patient-Centered Medical Home since 2014, draws patients primarily from the Hempstead community but also serves children, from newborn to age 21, from the surrounding neighborhoods experiencing health disparities (Elmont, Freeport, Uniondale and Roosevelt). In fiscal year 2019, a total of 20,339 patients were treated at the facility. NYU Winthrop's Pediatric Specialty Center in Mineola sends a Pediatric Pulmonologist, an Endocrinologist, and a Genetic Counselor to the Hempstead location on a regular basis to allow for easier access to these services. The Behavioral Health Department currently has 2 social workers assigned to the Hempstead location and a Child Psychiatrist visits weekly to address the varied concerns of the patient population. The practice focuses on obesity. To reduce obesity, the Center utilizes the 5-2-1-0 program as a way of teaching parents and children a healthy lifestyle. The objective is to teach children and parents the basics of a healthy lifestyle; the intended goal is to achieve a long-term positive impact on their health. Providers are encouraged to consistently document Body Mass Index (BMI), provide lifestyle counseling, develop individual care plans and follow-up measures, and provide culturally relevant messaging to parents. 944 children within the practice were determined to be obese (22%); 34 children were morbidly obese; 100% of those who were obese received 5-2-1-0 counseling; those with a BMI of 95% or more received more specific dietary counseling and surveillance; an endocrinologist is now at the practice one or two Saturdays per month to provide easier access for patients - 164 patients were referred to an endocrinologist; compliance rate of families for those requested to return for 3 month follow-up visits for obesity - 44%. Statistics and quality monthly meetings review the impact of asthma education on the patient population. Regarding asthma, the Pediatric Center in Hempstead had the highest prevalence area of asthma on Long Island at 18% of the population. Health literacy, part of the 2019-2021 Community Service Plan, plays a major role in the management of chronic conditions. Asthmatic children with parents of low health literacy are at risk for worse asthma-related outcomes, as the written Asthma Action Plan (AAP) has a large amount of writing and can be complex. To address this, a pediatric pulmonologist spends 3 days per week, with one evening session, at the Center. Three full time nurses have become Certified Asthma Educators. A Pictorial Asthma Action Plan (PAAP) was developed in March 2018. By July 2018 the distributed picture plans had increased from 2% to 25%. The recall of medical instructions and steps to take when an exacerbation occurs was better understood when using the PAAP. when an exacerbation occurs was better understood when using the PAAP.
ADDITIONAL COMMUNITY-BENEFIT SERVICES AT WINTHROP	A) Blood Drives - During 2018, 937 pints of blood were donated at NYU Winthrop. B) Community Education - Approximately 2200 individuals attended free hospital-based lectures, addressing topics such as Heart Health, Diabetes, Stress Management, and more. Approximately 400 individuals attended free community-based wellness lectures that were requested by various organizations.Long Island is a large sports community. Approximately 150 young athletes, their parents and coaches attended lectures raising awareness about concussions, injury prevention and substance abuse. Stop The Bleed, a national program supported by the American College of Surgeons and Homeland Security, encourages everydaycitizens to become empowered to assist in bleeding emergencies until professional medical help arrives. Twenty three sessions were held for the community with a total of 509 attendees. C) Center for Family Dental Medicine Developed to target communities with health disparities, the Center offers specialized diagnostic and oral care from preventive measures which range from routine care and cleanings to more complex oral and maxillofacial surgery. During fiscal year 2018, the Center provided approximately 350 free screenings to participants at the Make a Kid Smile Event, as well as participated in several health fairs to provide information about the link between oral care and health. D) Center for Advanced Care of Chronic Conditions - NYU Winthrop offers a free service to the community to help individuals with a number of chronic conditions navigate the healthcare system. A nurse navigator customizes a plan of care, coordinates treatment and follow-up care, and promotes awareness of NYU Winthrop's various preventive and health screening programs. E) Health Fairs - During 2018, NYU Winthrop encountered approximately 1300 individuals at local community fairs, providing educational material about nutrition, blood pressure, cholesterol, nutrition, stroke and more. F) Health Screenings - Seventy individuals were screened at a free Stroke Risk Assessment, 466 men participated in free prostate cancer screening, and approximately 550 individuals received free blood pressure screening at various events. G) - Meals on Wheels - During 2018, NYU Winthrop provided 9,720 meals for homebound community residents. H) - Supporting Mental Health and Addressing Substance Abuse - During 2018, NYU Winthrop added 2 new social workers and 1 additional psychiatrist to help address the public's concerns with mental health. A Maternity/women's mental health program focusing on pre and post-partum depression, as well as other women's mental health issues, was started. An Alzheimer's Disease Center of Excellence affiliation clinic was started to meet the needs of this growing population. Referrals to Community Resources - NYU Winthrop has a solid referral base for community members in need of assistance for both mental health and substance abuse. The Department of Emergency Medicine, partnering with the Town of Hempstead, conducted a free Narcan (r) training for the community; 94 individuals were trained. All participants received free Narcan(r) kits. Approximately 175 free stroke support group sessions that are open to the public were held on topics such as cancer support, stroke, breastfeeding, bereavwment, Parkinson's Disease, Alzheimer's, and more. I) NYU Winthrop Welcome Center - The Welcome Center at the NYU Winthrop Wellness Pavilion in Garden City serves as a resource for written educational material, lectures and wellness programs, including New Parent Education and support groups. Also, Community residents calling the 1-866-WINTHROP number for information are directly linked to clinical departments as well as given referrals to community physicians and services as needed. J) NYU Winthrop Winnebago - NYU Winthrop's Winnebago is used to bring health education information and screenings to various locations throughout the community.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Winthrop Physician Practice Services LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 Hicksville Road Suite 200B	AddressLine1Txt
City	Bethpage	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11501	ZIPCd

Field	Value	IRS element (for citing)
EIN	461734910	EIN
Primary Activities	Admin.	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	winth Hosp	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 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	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	CityForeignAddress/CityNm
WINTHROP UNIV HOSP SERVICE CORPORATION
700 HICKSVILLE ROAD	BETHPAGE	NY	11714	112496631	TITLE HOLDING	NY	501(c)(2)	N/A	NYUWH	Yes (true)
Winthrop Faculty Medical Affiliates UFPC
222 Station Plaza North Suite 350	Mineola	NY	11501	452439597	HEALTHCARE	NY	501(C)(3)	12A-TYPE I	NYUWH	Yes (true)
Winthrop Urgent Care UFPC
222 Station Plaza North	Mineola	NY	11501	465482775	HEALTHCARE	NY	501(C)(3)	12A-TYPE I	NYUWH	Yes (true)
Winthrop Community Medical Affiliates PC
222 Station Plaza North Suite 350	Mineola	NY	11501	472665045	HEALTHCARE	NY	501(C)(3)	12A-TYPE I	NYUWH	Yes (true)
New York University
726 Broadway	New York	NY	10003	135562308	UNIVERSITY	NY	501(C)(3)	2	NA	false
NYU Langone Health System
550 First Avenue MSB 153	New York	NY	10016	472613531	SUPPORT ORG	NY	501(C)(3)	12b	NYU	Yes (true)
34TH Street Cancer Center Inc
c/o NYUHC 550 First Avenue	New York	NY	10016	300262470	CANCER CARE	NY	501(C)(3)	12c FI	NYUHC	Yes (true)
Harold Action Trust
726 Broadway 9th Floor	New York	NY	10003	137050560	SUPPORT ITALY	NY	501(C)(3)	12A	NYU	Yes (true)
Hortense Action Trust
70 Washington Square S	New York	NY	10013	367110976	SUPPORT ITALY	NY	501(C)(3)	PF	NYU	Yes (true)
National Center on Philanthropy
110 West 3rd Street 2nd Floor	New York	NY	10012	133954405	EDUCATION	NY	501(C)(3)	12A	NYU	Yes (true)
NYU In Abu Dhabi Corp
70 Washington Square S	New York	NY	10013	262652713	SUPPORT	NY	501(C)(3)	2	NYU	Yes (true)
New York University Imaging Inc
545 First Avenue	New York	NY	10016	134000622	SUPPORT	NY	501(C)(3)	12A	NYU	Yes (true)
NYU School of Law Foundation
161 Ave of the Americas 504	New York	NY	10013	136161036	SUPPORT	NY	501(C)(3)	12A	NYU	Yes (true)
NYU School of Law Housing Assistance Co
161 Ave of the Americas 504	New York	NY	10013	134043221	SUPPORT	NY	501(C)(3)	12A	NYU	Yes (true)
NYU School of Law Recruitment Asst Co
161 Ave of the Amercias 504	New York	NY	10013	134043182	SUPPORT	NY	501(C)(3)	12A	NYU LAW SCH	Yes (true)
NYU School of Law Faculty Retention Asst
161 Ave of the Americas 504	New York	NY	10013	134047911	SUPPORT	NY	501(C)(3)	12A	NYU LAW SCH	Yes (true)
Washington Square Legal Services Inc
161 Ave of the Americas 504	New York	NY	10013	237392120	PUBLIC INTRST	NY	501(C)(3)	12A	NYU	Yes (true)
Lutheran Augustana CECR Inc
5434 2nd Avenue	Brooklyn	NY	11220	112150953	EXTENDED CARE	NY	501(C)(3)	10	NYULHS	Yes (true)
OHP PHSP Inc
5800 3rd Ave	Brooklyn	NY	11220	113245559	INSURANCE	NY	501(C)(4)		NYUHC	Yes (true)
Shore Hill Housing Company Inc
9000 Shore Road	Brooklyn	NY	11209	237405105	HOUSING	NY	501(C)(3)	10	NYULHS	Yes (true)
Harbor Hill Housing
150 55th Street	Brooklyn	NY	11220	113152691	HOUSING	NY	501(C)(3)	10	NYULHS	Yes (true)
Sunset Bay Community Services
150 55th Street	Brooklyn	NY	11220	112439925	DAYCARE	NY	501(C)(3)	7	NYULHS	Yes (true)
Sunset Gardens Housing Corp
150 55th Street	Brooklyn	NY	11220	203461755	HOUSING	NY	501(C)(3)	12C FI	NYULHS	Yes (true)
NYU in London
				981074101	SUPPORT				NYULHS	Yes (true)	6 Bedford Square	London	UK	WC1B 3RA	UK
NYU in Tel-Aviv Ltd
				981058326	SUPPORT				NYU	Yes (true)	Tuval 13	Tel Aviv	IS	52522	IS
NYU in France
				981058568	SUPPORT				NYU	Yes (true)	56 Rue De Passy	Paris	FR	75016	FR
NYU in Afghanistan
					SUPPORT				NYU	Yes (true)	150 Masjid E Haji Abdurrahim St	Kabul	AF		AF
NYU Lagone IPA Inc
550 First Avenue	New York	NY	10016	364841069	IPA OPERATING	NY	501(C)(3)	3	NYULHS	Yes (true)
NYU Lagone Hospitals
550 First Avenue	New York	NY	10016	133971298	HOSPITAL	NY	501(C)(3)	3	NYULHS	Yes (true)
NYU Langone MSO Inc
550 First Ave	New York	NY	10016	824528600	Health Svcs	NY	501(c)(3)	12	NYU	Yes (true)
KJC (Rey Juan Carlos I de Espana)
					Prgrm support		501(c)(3)	12	NYU	Yes (true)	Calle Segre 8		SP	28002	SP	Madrid

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NYU Langone Diagnostics LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 First Ave	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
EIN	301001205	EIN
Primary Activities	Outreach testing	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NYULH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
Ownership	0.80000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	CityForeignAddress/CityNm
Winthrop Clinical Partners Inc
259 First Street	Mineola	NY	11501	454088169	HEALTHCARE	NY	NYUWH	C	$381,789	$4,591,780	1.00000	Yes (true)
CardioVascular Medical Associates PC
975 Stewart Ave	Garden City	NY	11530	273629386	HEALTHCARE	NY	NYUWH	C	-$490,751	$13,219	1.00000	Yes (true)
Winthrop IPA PC
700 Hicksville Road	Bethpage	NY	11714	454951888	Management Se	NY	NYUWH	C	$663,302	$0	1.00000	Yes (true)
Long Island Primary Care Associates PC
700 Hicksville Road	Bethpage	NY	11714	113307827	HEALTHCARE	NY	NYUWH	C	$0	$1,831,166	1.00000	Yes (true)
Winthrop Child Neurology Associates PC
173 Mineola Blvd Suite 101	Mineola	NY	11501	205682886	HEALTHCARE	NY	NYUWH	C	$482,463	$90,371	1.00000	Yes (true)
Winthrop Dental PC
700 Hicksville Road	Bethpage	NY	11714	454055800	HEALTHCARE	NY	NYUWH	C	-$20	$0	1.00000	Yes (true)
Women's Contemporary Care Associates PC
120 Mineola BLVD Suite 100	Mineola	NY	11501	112707087	HEALTHCARE	NY	NYUWH	C	$2,838,262	$299,178	1.00000	Yes (true)
Winthrop Radiology Services PC
121 Mineola BLVD	Mineola	NY	11501	113016374	HEALTHCARE	NY	NYUWH	C	$8,148,989	$238,740	1.00000	Yes (true)
Medical Group of Mineola PC
222 Station Plaza	Mineola	NY	11501	811000704	HEALTHCARE	NY	NYUWH	C	$421,186	$12,032	1.00000	Yes (true)
CCC 550 Insurance SCC
550 First Avenue	New York	NY	10016		LIABILITY COV		NA	C	$0	$0			BB
La Pietra Corp
					PROPERTY HOLD		NA	C	$0	$0			IT	VIA BOLOGNESE	FLORANCE	IT
Niu Da Ed Inform Consulting Co LTD
					CHINA PROGRAM		NA	C	$0	$0			CH	1555 Century Ave Rm 1063	SHANGHAI	CH	Pudong New Area
Shore Hill Housing Assoc GP Inc
150 55TH STREET	BROOKLYN	NY	11220	262243695	HOUSING	NY	NA	C	$0	$0
Winthrop Pediatric Associates
222 Station Plaza	Mineola	NY	11501	112891904	healthcare	NY	NYUWH	C	$0	$0	1.00000	Yes (true)

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	Yes (true)	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	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
k	$11,578,904	FAIR MKT VALUE
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
q	$1,254,478	FAIR MKT VALUE
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
r	$279,137	FAIR MKT VALUE
CardioVascular Medical Associates PC
p	$3,103,867	FAIR MKT VALUE
Winthrop Radiology Services PC
p	$65,307	FAIR MKT VALUE
Winthrop Community Medical Affiliates PC
p	$13,547,671	FAIR MKT VALUE
Winthrop Faculty Medical Affiliates
p	$20,308,315	FAIR MKT VALUE