NYU WINTHROP HOSPITAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NYU WINTHROP HOSPITAL (EIN 11-1633486)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-06-27
- IRS object ID
- 201931789349300428
- Schema version
- 2017v2.3
- 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 F
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-27T11:43:17-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | 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 | 5166632311 | 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 | 2019-06-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Sokolowski | PreparerPersonNm |
| PTIN | P01683199 | PTIN |
| Phone | 2127733000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.206.163.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 35057220191785000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-06-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD5698329CFEBE23B3C96105676B5FDDBAC4F270 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 770194AAF055F9EA87E64CA02E08FE540289067F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PALMIRA M CATALIOTTI | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $1,449,705,288 | 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 |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 9750 | TotalEmployeeCnt |
| Total Volunteers | 614 | TotalVolunteersCnt |
| Total Gross UBI | $1,736,659 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $101,087 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,926,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,095,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $824,680,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,374,148,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,559,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,158,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,460,616 | PYOtherRevenueAmt |
| CY Other Revenue | $29,572,945 | CYOtherRevenueAmt |
| PY Total Revenue | $852,627,725 | PYTotalRevenueAmt |
| CY Total Revenue | $1,418,974,579 | 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 | $416,431,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $677,365,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,403,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $413,653,783 | PYOtherExpensesAmt |
| CY Other Expenses | $674,740,192 | CYOtherExpensesAmt |
| PY Total Expenses | $830,085,475 | PYTotalExpensesAmt |
| CY Total Expenses | $1,352,105,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,542,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,869,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,165,181,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,335,338,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $874,085,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $983,639,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $291,095,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $351,699,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTION OF HEALTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,131,972,081 | ExpenseAmt |
| Revenue | $1,382,025,728 | 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 | $1,131,972,081 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | 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 | 385 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9750 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | 259 FIRST STREET | AddressLine1Txt |
| City | Mineola | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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) | $951,397 | $0 | $43,754 | ||
| MAUREEN E CLANCY | ||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOAN COX | ||||||||
| DIRECTOR | 3.0 | 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 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KAUSHANSKY | ||||||||
| DIRECTOR | 4.0 | 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 | ||
| YVONNE M MOWATT | ||||||||
| 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) | $6,433,101 | $0 | $200,187 | Yes (X) | |
| JOHN D CATALANO | ||||||||
| DIRECTOR | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| 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 | 60.0 | 0.0 | Yes (X) | $0 | $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 | ||
| RICHARD DONOGHUE | ||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HALPERN MD | ||||||||
| DIRECTOR/SURGEON | 60.0 | 0.0 | Yes (X) | $1,468,412 | $0 | $39,196 | ||
| KENNETH LANGONE | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LHOTA | ||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S MURPHY JR | ||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J WIDAWSKY | ||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PALMIRA M CATALIOTTI | ||||||||
| SR. VP/CFO / TREASURER | 60.0 | 0.0 | $930,984 | $0 | $152,661 | Yes (X) | ||
| STACEY PFEFFER | ||||||||
| SR. VP-HR & ORG DVELOPMENT | 60.0 | 0.0 | $481,455 | $0 | $120,259 | Yes (X) | ||
| ALFRED GLOVER | ||||||||
| CHIEF OPERATING OFFICER | 60.0 | 0.0 | $726,076 | $0 | $39,250 | Yes (X) | ||
| SCOTT L SCHUBACH MD | ||||||||
| CHAIRMAN, TCV SURGERY | 60.0 | 0.0 | $1,993,403 | $0 | $58,177 | Yes (X) | ||
| LAURENCE SPIER MD | ||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,839,694 | $0 | $40,312 | Yes (X) | ||
| ANTHONY GAMBINO MD | ||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,543,033 | $0 | $60,847 | Yes (X) | ||
| PHILIP RAGNO MD | ||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,511,245 | $0 | $38,567 | Yes (X) | ||
| RICHARD SCHWARTZ MD | ||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,539,645 | $0 | $38,567 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $19,418,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $831,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2057 | 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 |
|---|---|---|---|---|---|
| Cardinal Health 110 LLC | |||||
| 7000 Cardinal Place | DUBLIN | OH | 43017 | Supplies | $89,845,602 |
| McKesson Drug | |||||
| ONE POST STREET | SAN FRANCISCO | CA | 94104 | Supplies | $12,303,600 |
| Medtronic USA Inc | |||||
| 4642 COLLECTION CENTER DR | CHICAGO | IL | 60693 | Supplies | $27,824,127 |
| Cardinal Health | |||||
| 100 RARITAN CTR PKWY | EDISON | NJ | 08837 | Supplies | $30,239,572 |
| J and J Health Care Systems Inc | |||||
| 5972 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | Supplies | $8,755,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 493 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,969,046 | FundraisingAmt |
| All Other Contributions | $2,126,105 | AllOtherContributionsAmt |
| Noncash Contributions | $658,768 | NoncashContributionsAmt |
| Total Contributions | $4,095,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621990 | $1,371,390,788 | $1,371,390,788 |
| PHARMACEUTICAL RESEARCH | 900099 | $2,275,086 | $2,275,086 |
| RESEARCH | 900099 | $482,485 | $482,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,374,148,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,071,261 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,063,321 | 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 | $1,860,115 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,927,009 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$66,894 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,894 | TotalRevenueColumnAmt |
| Exclusion | -$66,894 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,007,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,920,404 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,086,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,086,863 | TotalRevenueColumnAmt |
| Exclusion | $6,086,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $527,396 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,969,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $883,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$355,900 | TotalRevenueColumnAmt |
| Exclusion | -$355,900 | 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 | $9,647,999 | $9,647,999 | |
| PURCH VOLUME DISCOUNTS | 900099 | $5,768,414 | $5,768,414 | |
| OUTSIDE LAB & DIALYSIS REVENUE | 621500 | $1,684,932 | $1,684,932 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,894,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,958,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,892,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,995,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,418,974,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,382,106,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,736,659 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,036,106 | 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 | $11,586,732 | TotalAmt |
| Program Services | $9,379,331 | ProgramServicesAmt |
| Management And General | $2,207,401 | 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 | $538,146,653 | TotalAmt |
| Program Services | $434,655,233 | ProgramServicesAmt |
| Management And General | $102,295,000 | ManagementAndGeneralAmt |
| Fundraising | $1,196,420 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,535,291 | TotalAmt |
| Program Services | $27,955,933 | ProgramServicesAmt |
| Management And General | $6,579,358 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,208,590 | TotalAmt |
| Program Services | $34,976,872 | ProgramServicesAmt |
| Management And General | $8,231,718 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,888,029 | TotalAmt |
| Program Services | $40,383,804 | ProgramServicesAmt |
| Management And General | $9,504,225 | 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 | $2,181,481 | TotalAmt |
| Management And General | $2,181,481 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,068 | TotalAmt |
| Program Services | $21,300 | ProgramServicesAmt |
| Management And General | $780,768 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,018 | TotalAmt |
| Management And General | $117,018 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,805,603 | TotalAmt |
| Program Services | $15,122,368 | ProgramServicesAmt |
| Management And General | $4,681,107 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,943,397 | TotalAmt |
| Program Services | $3,913,009 | ProgramServicesAmt |
| Management And General | $4,012,671 | ManagementAndGeneralAmt |
| Fundraising | $17,717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,776,418 | TotalAmt |
| Program Services | $127,793,160 | ProgramServicesAmt |
| Management And General | $6,983,258 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,682,686 | TotalAmt |
| Program Services | $24,682,686 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,615,019 | TotalAmt |
| Program Services | $13,558,021 | ProgramServicesAmt |
| Management And General | $12,056,998 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,581 | TotalAmt |
| Program Services | $2,155,586 | ProgramServicesAmt |
| Management And General | $228,172 | ManagementAndGeneralAmt |
| Fundraising | $4,823 | 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 | $7,028,974 | TotalAmt |
| Program Services | $6,784,244 | ProgramServicesAmt |
| Management And General | $244,730 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,103,830 | TotalAmt |
| Program Services | $52,700,825 | ProgramServicesAmt |
| Management And General | $12,403,005 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,690,672 | TotalAmt |
| Program Services | $11,690,672 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $154,889,356 | $153,939,151 | $950,205 |
| SUBSIDY OF PRIVATE PRACT LOSS | $123,723,772 | $123,723,772 | |
| BAD DEBT | $22,417,969 | $22,417,969 | |
| MAINTENANCE CONTRACTS | $23,753,357 | $19,136,519 | $4,616,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,819,991 | TotalAmt |
| Program Services | $29,399,595 | ProgramServicesAmt |
| Management And General | $18,238,378 | ManagementAndGeneralAmt |
| Fundraising | $182,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,105,487 | TotalAmt |
| Program Services | $1,131,972,081 | ProgramServicesAmt |
| Management And General | $218,730,300 | ManagementAndGeneralAmt |
| Fundraising | $1,403,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,362,364 | BOYAmt |
| EOY | $63,999,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,732,129 | BOYAmt |
| EOY | $63,298,681 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,660 | BOYAmt |
| EOY | $2,341,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,986,357 | BOYAmt |
| EOY | $204,139,761 | 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 | $21,539,171 | BOYAmt |
| EOY | $22,953,279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,218,614 | BOYAmt |
| EOY | $13,501,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $615,586,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,529,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,771,190 | BOYAmt |
| EOY | $528,056,755 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,775,610 | BOYAmt |
| EOY | $238,159,515 | 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 | $40,685,786 | BOYAmt |
| EOY | $36,811,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,823,674 | BOYAmt |
| EOY | $162,076,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,181,555 | BOYAmt |
| EOY | $1,335,338,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,800,344 | BOYAmt |
| EOY | $473,605,054 | 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 | $160,924,530 | BOYAmt |
| EOY | $156,364,857 | 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 | $43,312,249 | BOYAmt |
| EOY | $42,573,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,048,807 | BOYAmt |
| EOY | $311,095,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,085,930 | BOYAmt |
| EOY | $983,639,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,525,287 | BOYAmt |
| EOY | $328,052,776 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,750,265 | BOYAmt |
| EOY | $14,593,033 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,820,073 | BOYAmt |
| EOY | $9,053,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,095,625 | BOYAmt |
| EOY | $351,699,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,181,555 | BOYAmt |
| EOY | $1,335,338,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,869,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,026,488 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,291,537 | 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
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 | $117,017 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $117,017 | 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: GREATER NY HOSPITAL ASSOC, AMERICAN HOSPITAL ASSOC, NASSAU SUFFOLK HOSPITAL 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,552,813 | BeginningYearBalanceAmt |
| Contributions | $5,072,097 | ContributionsAmt |
| Investment Earnings Or Losses | $462,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,820,911 | OtherExpendituresAmt |
| End Year Balance | $22,266,513 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.38300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61700 | TermEndowmentBalanceEOYPct |
| 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 | $23,950,001 | OtherCostOrOtherBasisAmt |
| Book Value | $23,950,001 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,734,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,365,423 | DepreciationAmt |
| Book Value | $244,369,185 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,041,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,121,551 | DepreciationAmt |
| Book Value | $42,919,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,018,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,947,088 | DepreciationAmt |
| Book Value | $154,071,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,842,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,612 | DepreciationAmt |
| Book Value | $62,746,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $528,056,755 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INSURANCE RECOVERIES REC. | $111,976,022 |
| INVESTMENT IN HEALTHTRAX | $163,632 |
| INVESTMENT IN PHYS PRACTICES | $25,503,050 |
| INVESTMENT IN WCPI | $4,686,301 |
| OTHER RECEIVABLES | $19,621,733 |
| INVESTMENT IN GNYHA | $125,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $162,076,584 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $211,173,445 |
| CAPITAL LEASES | $11,362,464 |
| 3RD PARTY AND OTHER LONG TERM LIABILITIES | $78,508,353 |
| TELP PAYABLE | $1,538,265 |
| DUE TO WUHSC | $8,512,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $311,095,487 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, LINE 4 | 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. Schedule D, Part X, LINE 2 Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,979,958 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $6,979,958 | SubtotalSpentAmt |
| Total Spent | $6,979,958 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GHIORSI SORRENTI INC | PersonNm |
| Activity | CAMPAIGN MGMT SVCS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,046,444 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $819,454 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $226,990 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,735 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $351,072 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $565,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $454,410 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $111,390 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $14,964 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,900 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $132,912 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $926,582 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $737,566 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $189,016 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,127 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $96,779 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $278,807 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,538,826 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,011,430 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $527,396 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,826 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $98,679 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $762,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $883,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$355,900 | NetIncomeSummaryAmt |
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 | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,992,241 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,895,371 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,096,870 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00670 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $174,790,322 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $128,507,997 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $46,282,325 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03420 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $189,782,563 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $134,403,368 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $55,379,195 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04090 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,874,628 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $305,343 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,569,285 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $86,310,216 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,801,369 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $63,508,847 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04700 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $84,656,628 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $70,021,108 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,635,520 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01080 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,028,601 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,395,994 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $632,607 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,637 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,637 | NetCommunityBenefitExpnsAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $174,889,710 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $94,523,814 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $80,365,896 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05950 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $364,672,273 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $228,927,182 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $135,745,091 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10040 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,818 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $14,818 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,818 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $14,818 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $22,417,969 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $259,546,790 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $309,717,936 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$50,171,146 | 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 |
| State License | 2908000H | StateLicenseNum |
| 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 | 16 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | SEE SCHED H, PART V, SECT C | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | 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 |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| 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 Private | Yes (X) | LookBackMedicarePrivateInd |
| 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 Withrop-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 Withrop-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 has two phases: in the first phase of the agreement NYU Winthrop Hospital (www.nyuwinthrop) remains a separate entity, responsible for its own liabilites and obligations. In the second phase of the affiliation, which is scheduled to occur no later than April 1, 2022, NYU Winthrop will merge with and into NYU Langone Hospitals. SCHEDULE H, PART V, SECTION B, LINE 5 The broad interests of the community were reflected quantitatively by the distribution and promotion of a regional survey called the Long Island Health Assessment Survey, which was available online and in paper format. Distribution and promotion occurred throughout a wide range of social service locations including hospital websites and educational programs, social media outlets, doctors' offices, health departments, libraries, schools, insurance enrollment sites, community-based organizations, and more. The interests of the community are also reflected qualitatively, through a facilitated summit of community-based organizations (CBOs) that occurred on February 2, 2016. Representatives from CBOs shared valuable information about the health issues faced by their clients, barriers to care and other issues recognized as the social determinants of health -- citing poverty, housing, job losses, and food insecurities as problematic. Participants included: Adelphi University Garden City, NY 1. Program Director and Associate Professor, Health Studies 2. Assistant Professor Adelphi University Garden City, NY 1. Director 2. Bilingual Outreach Coordinator American Red Cross New York, NY 1. Disaster Health Services Regional Advisor Angela's House Hauppauge, NY 1. Supervisor of Case Management Coordinating Agency for Spanish Americans (CASA) Hempstead, NY 1. Administrative Aide Catholic Health Services of Long Island Farmingdale, NY 1. Account Manager Coloki, Inc. Merrick, NY 1. Executive Director Community Care HHS Hicksville, NY 1. Account Executive 2. Public Relations Representative Cornell Cooperative Extension Jericho, NY 1. Regional Program Director 2. Nutrition Educator (2) Docs for Tots Melville, NY 1. Project Director EAS Network Hempstead, NY 1. Division Director The Epilepsy Foundation of Long Island East Meadow, NY 1. Community Education Coordinator Family and Children's Association Mineola, NY 1. VP & COO 2. AVP, Senior Programs 3. AVP, Preventive Services Family First Home Companions Bohemia, NY 1. Director of Marketing Fidelis Care Westbury, NY 1. Community Relations Specialist Girls Incorporated of Long Island Deer Park, NY 1. Operations Manager Hispanic Counseling Center Hempstead, NY 1. Therapist LI Cares Hauppauge, NY 1. Nutrition Resourse Manager 2. Chief Network Officer Life Trusts Cendarhurst, NY 1. Trust Outreach Long Island Crisis Center Bellmore, NY 1. Supervising Social Worker Memory & Music Mineola, NY 1. Northeast Regional Director Mental Health Association of Nassau County Hempstead, NY 1. Community Health Educator 2. Director of Education and Training MOMMAS House Wantagh, NY 1. Executive Director National Aging in Place Council Long Island, NY 1. CEO, The Crisis Planner Nassau University Medical Center East Meadow, NY 1. Community Outreach Coordinator (2) Nassau University Medical Center Pediatric Specialty Clinic East Meadow, NY 1. MD, PGY-3 New York City Poison Control Center New York, NY 1. Health Educator Department of Services for the Aging Town of North Hempstead, NY 1. Deputy Commissioner Northwell Health Long Island Jewish Medical Center New Hyde Park, NY 1. Health Educator Northwell Health Glen Cove Hospital Glen Cove, NY 1. Outreach Coordinator Options for Community Living, Inc Smithtown, NY 1. Executive Director Planned Parenthood of Nassau County Hempstead, NY 1. Sexuality Educator 2. Family Planning Benefits Coordinator PULSE of Long Island Wantagh, NY 1. President Right at Home Long Island Hicksville, NY 1. Owner Society of St. Vincent de Paul Bethpage, NY 1. Program Support Associate The American Cancer Society Hauppauge, NY 1. Health Systems Manager, Primary Care United Way of Long Island Deer Park, NY 1. Vice President, Community Impact Utopia Homecare Kings Park, NY 1. Certified Senior Advisor, Age in Place Specialist Input was also obtained from the following public health experts: Nassau County Dept. of Health 1. Director, Quality Improvement, Epidemiology & Research 2. Epidemiologist SCHEDULE H, PART V, SECTION B, LINE 6A The hospital's CHNA was conducted with the following hospital facilities: Catholic Health Services of Long Island: Mercy Medical Center 1000 N Village Ave., Rockville Centre, NY 11571 St. Francis Hospital 100 Port Washington Blvd., Roslyn, NY 11576 St. Joseph Hospital 4295 Hempstead Turnpike, Bethpage, NY 1 1714 Northwell Health System: Glen Cove Hospital 101 St. Andrews Lane, Glen Cove, NY 11542 Long Island Jewish Valley Stream 900 Franklin Ave., Valley Stream, NY 11580 North Shore University Hospital 300 Community Drive, Manhasset, NY 11030 Plainview Hospital 888 Old Country Road, Plainview, NY 11803 South Oaks Hospital 400 Sunrise Highway, Amityville, NY 11701 Syosset Hospital 221 Jericho Turnpike, Syosset, NY 11791 Nassau University Medical Center 2201 Hempstead Turnpike, East Meadow, NY 11554 South Nassau Communities Hospital 1 Healthy Way, Oceanside, NY 11572 NYU Winthrop Hospital 259 First Street, Mineola, NY 11501 SCHEDULE H, PART V, SECTION B, LINE 6B Organizations other than hospitals included: * Adelphi University * Data Gen Healthcare Analytics * Long Island Populations Health Improvement Program (organized by the Nassau-Suffolk Hospital Council) * Nassau Country Department of Health * St. Joseph's College * Stony Brook School of Medicine, Dept. of Family, Population & Preventative Medicine * Suffolk County Department of Health * Tri-Care Systems DBA LIAAC SCHEDULE H, PART V, SECTION B, LINE 7A,7B, 7D and 10A In addition to listing the CHNA on the hospital's website http://www.winthrop.org/financial-assistance-policy and making a hard copy available upon request, NYU Winthrop also included an article about the CHNA report in its Cornerstone publication that was mailed out to more than 100,000 community residents. 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. As stated in the 2016 CHNA, among the most identified pressing needs of the community that will be targeted include: 1. Prevention and management of chronic disease 2. Reduce obesity in children and adults 3. Cancer Prevention & Screening 4. Healthy & Safe Environment (Fall Prevention) These will be addressed through educational programs (e.g. Stanford Program for Chronic Disease Prevention, 5-2-1-0 Obesity Prevention Program and Tai Chi for Arthritis and Fall Prevention), screenings, and various community outreach activities. Plan revisions, resource limitations and re-prioritization of goals may impact individual programs. Two additional identified needs include 1) Mental Health and Substance Abuse and 2) women & children's Health. Due to limited resources, Winthrop will not address these two initiatives formally, however, please see the following: Mental Health - Winthrop has expanded its psychiatric division and maintains a strong referral system. We are in the stages of investigating Mental Health stress management initiatives that will be introduced to the community at Hospital-based educational programs. Women & Children's Health - Issues such as pediatric asthma and low birth weight babies in underserved communities will continue to be addressed, but not formally. 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: http://www.winthrop.org/financial-assistance-policy | 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 | NYU Winthrop Hospital uses FPG to determine eligibility for free and discounted care. Part I, 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 I, Line 7g There are no subsidized health service costs attributable to physician clinics in the amount reported. Part I, Line 7, Column (f) A total of $22,949,742 was removed from the total expenses used in calculating the percentages of community benefit. Part II Through coalitions such as the Community Cultural Advisory Committe, 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 patients accounts for which payment was expected and pursued by the Hospital and/or it 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 Hospitals 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 Per page 13 of the Audited Financial Statements, the Hospital presents the provision for bad debt expense, net totaling $22,949,742 for the year ended August 31, 2017 as a reduction of net patient service revenue in the consolidated statement of activities. For the Form 990 bad debt expense has been reclassified from revenues to expenses. 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 Hospitals 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 6.9% of the State of New Yorks total population. Nassau is comprised of, 60.8% of White persons (not Hispanic), 16.8% persons of Hispanic or Latino origin, 12.8% Black persons, and 9.7% 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 Winthrops 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 communitites are provided a full array of inpatient and outpatient services of the highest quality. | 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 (11 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 | $893,997 | $0 | $25,000 | $0 | $32,400 | $0 | $26,952 | $0 | $16,802 | $0 | $995,151 | $0 | $0 | $0 |
| JOHN F COLLINS | ||||||||||||||
| PRESIDENT/CEO | $1,014,592 | $0 | $630,200 | $0 | $4,788,309 | $0 | $183,050 | $0 | $17,137 | $0 | $6,633,288 | $0 | $0 | $0 |
| PALMIRA M CATALIOTTI | ||||||||||||||
| SR. VP/CFO / TREASURER | $609,481 | $0 | $294,750 | $0 | $26,753 | $0 | $126,623 | $0 | $26,038 | $0 | $1,083,645 | $0 | $0 | $0 |
| STACEY PFEFFER | ||||||||||||||
| SR. VP-HR & ORG DVELOPMENT | $318,506 | $0 | $117,500 | $0 | $45,449 | $0 | $93,131 | $0 | $27,128 | $0 | $601,714 | $0 | $0 | $0 |
| ALFRED GLOVER | ||||||||||||||
| CHIEF OPERATING OFFICER | $498,322 | $0 | $176,000 | $0 | $51,754 | $0 | $13,500 | $0 | $25,750 | $0 | $765,326 | $0 | $0 | $0 |
| DAVID HALPERN MD | ||||||||||||||
| DIRECTOR/SURGEON | $1,443,610 | $0 | $0 | $0 | $24,802 | $0 | $13,500 | $0 | $25,696 | $0 | $1,507,608 | $0 | $0 | $0 |
| SCOTT L SCHUBACH MD | ||||||||||||||
| CHAIRMAN, TCV SURGERY | $1,875,349 | $0 | $75,000 | $0 | $43,054 | $0 | $32,474 | $0 | $25,703 | $0 | $2,051,580 | $0 | $0 | $0 |
| LAURENCE SPIER MD | ||||||||||||||
| PHYSICIAN | $1,544,627 | $0 | $250,000 | $0 | $45,067 | $0 | $13,500 | $0 | $26,812 | $0 | $1,880,006 | $0 | $0 | $0 |
| ANTHONY GAMBINO MD | ||||||||||||||
| PHYSICIAN | $1,461,949 | $0 | $37,500 | $0 | $43,584 | $0 | $35,780 | $0 | $25,067 | $0 | $1,603,880 | $0 | $0 | $0 |
| PHILIP RAGNO MD | ||||||||||||||
| PHYSICIAN | $1,431,349 | $0 | $37,500 | $0 | $42,396 | $0 | $13,500 | $0 | $25,067 | $0 | $1,549,812 | $0 | $0 | $0 |
| RICHARD SCHWARTZ MD | ||||||||||||||
| PHYSICIAN | $1,478,749 | $0 | $37,500 | $0 | $23,396 | $0 | $13,500 | $0 | $25,067 | $0 | $1,578,212 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | Part I, Line 4b: The organization maintained a supplemental executive retirement plan ("SERP") for the Chief Executive Officer to encourage long service and to make up for limits in the Organization's tax qualified pension plan applicable to the Chief Executive Officer. The SERP provided for a benefit equal to an annuity providing 60% of annual compensation (minus other Organization-financed retirement benefits made available to the Chief Executive Officer). The SERP was forfeitable in full by the Chief Executive Officer if he terminated employment before performing 20 years of service. In 2017, following the Chief Executive Officer's completion of the SERP's 20 year service requirement, the Chief Executive Officer received a distribution of his entire accrued benefit under the SERP, as specified in Schedule J, Part II, column (b)(iii). There are no other participants remaining in the SERP. 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 2017 calendar year contribution amounts for them were $111,244 and $79,631, respectively. SERP II is forfeitable by these executives if they terminate before December 31, 2021 (and additional service requirements may apply). 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: Davis Halpern, 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NCLEAC | ||||||||
| A | 274291221 | 63166LBEO | 2012-10-23 | $140,658,451 | SEE SCHEDULE K PART VI | false | false | false |
| NCLEAC | ||||||||
| B | 274291221 | 2014-08-14 | $39,750,000 | SEE SCHEDULE K PART VI | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $15,950,000 | $0 | $140,806,591 | $0 | $0 | $0 | $2,330,048 | $0 | $0 | $67,840,572 | $70,635,940 | $31 | 2015 | false | Yes (true) | false | Yes (true) |
| B | $4,002,000 | $0 | $39,797,023 | $0 | $0 | $0 | $432,980 | $0 | $0 | $38,692,043 | $672,000 | $0 | 2016 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | Schedule K, Part IA Purpose: In 2012, Winthrop University Hospital Association, Series 2012 revenue bonds were issued through the Nassau County Local Economic Assistance Corporation to 1) Refund Winthrops prior bonds from 7/15/2001 and 5/1/2003, which were issued to raise funds for capital additions and improvements and 2) To finance a portion of the cost of a new medical research facility.Schedule K, Part II-A Line 3 The proceeds of the issue consist of the issue price of $140,658,451 and total investment income amounting to $148,140. Schedule K, Part IB Purpose: In 2014, Winthrop University Hospital Association, Series 2014 revenue bonds were issued through the Nassau County Local Economic Assistance Corporation to raise additional funds for construction related to the new research institute as well as various IT projects. Schedule K, Part II-B Line 3 The proceeds of the issue consist of the issue price of $39,750,000 and total investment income amounting to $47,023. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (39 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DIANE BENEDETTI | |||
| SEE SCHEDULE L PART V | $47,105 | EMPLOYMENT | false |
| CLIFFORD FCOLLINS | |||
| SEE SCHEDULE L PART V | $88,778 | EMPLOYMENT | false |
| HEATHER RUOFF | |||
| SEE SCHEDULE L PART V | $57,230 | EMPLOYMENT | false |
| LINDA J MARTINEZ | |||
| SEE SCHEDULE L PART V | $77,219 | EMPLOYMENT | false |
| ALICIA C STRAIN | |||
| SEE SCHEDULE L PART V | $53,096 | EMPLOYMENT | false |
| JENNIFER L SULLIVAN | |||
| SEE SCHEDULE L PART V | $70,144 | EMPLOYMENT | false |
| MARIA C LOPES | |||
| SEE SCHEDULE L PART V | $91,916 | EMPLOYMENT | false |
| CONTRIBUTOR 9 | |||
| SEE SCHEDULE L PART V | $268,895 | ROUTINE BUSINESS TRNSACTION | false |
| CONTRIBUTOR 14 | |||
| SEE SCHEDULE L PART V | $146,390 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 24 | |||
| SEE SCHEDULE L PART V | $226,109 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 25 | |||
| SEE SCHEDULE L PART V | $584,416 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 30 | |||
| SEE SCHEDULE L PART V | $143,000 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 35 | |||
| SEE SCHEDULE L PART V | $9,544,303 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 36 | |||
| SEE SCHEDULE L PART V | $317,632 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 49 | |||
| SEE SCHEDULE L PART V | $201,394 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 50 | |||
| SEE SCHEDULE L PART V | $1,810,277 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 63 | |||
| SEE SCHEDULE L PART V | $134,228 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 65 | |||
| SEE SCHEDULE L PART V | $6,361,026 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 71 | |||
| SEE SCHEDULE L PART V | $261,177 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 79 | |||
| SEE SCHEDULE L PART V | $957,340 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 81 | |||
| SEE SCHEDULE L PART V | $474,737 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 90 | |||
| SEE SCHEDULE L PART V | $538,242 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 104 | |||
| SEE SCHEDULE L PART V | $425,399 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 107 | |||
| SEE SCHEDULE L PART V | $866,401 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 109 | |||
| SEE SCHEDULE L PART V | $6,857,200 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 110 | |||
| SEE SCHEDULE L PART V | $148,704 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 116 | |||
| SEE SCHEDULE L PART V | $1,158,161 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 117 | |||
| SEE SCHEDULE L PART V | $389,692 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 120 | |||
| SEE SCHEDULE L PART V | $197,708 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 121 | |||
| SEE SCEHDULE L PART V | $349,116 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 123 | |||
| SEE SCHEDULE L PART V | $651,929 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 138 | |||
| SEE SCHEDULE L PART V | $544,504 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 146 | |||
| SEE SCHEDULE L PART V | $432,523 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOP 178 | |||
| SEE SCHEDULE L PART V | $287,243 | ROUYTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 179 | |||
| SEE SCHEDULE L PART V | $414,000 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 188 | |||
| SEE SCHEDULE L PART V | $114,458 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 201 | |||
| SEE SCEHDULE L PART V | $1,518,826 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 227 | |||
| SEE SCHDULE L PART V | $797,495 | ROUTINE BUSINESS TRANSACTION | false |
| CONTRIBUTOR 236 | |||
| SEE SCHEDULE L PART V | $200,000 | 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: DIANE BENEDETTI IS A FAMIL MEMBER OF JOHN TRIEBER 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: JENNIFER L. SULLIVAN IS A FAMILY MEMBER OF THOMAS E. SULLIVAN. NAME OF INTERESTED PERSON: MARIA C. LOPES IS A FAMILY MEMBER OF PALMIRA CATALIOTTI. NAME OF INTERESTED PERSON: CONTRIBUTOR #9 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #14 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #24 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #25 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #30 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #35 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #36 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #49 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #50 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 #65 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #70 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #78 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #80 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #89 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #102 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #103 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #111 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #117 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #120 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #122 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #123 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #129 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #130 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #133 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #134 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #136 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #151 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #158 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #190 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #191 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #197 IS A SUBSTANTIAL CONTRIBUTOR. NAME OF INTERESTED PERSON: CONTRIBUTOR #209 IS A SUBSTANTIAL CONTRIBUTOR. | 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 | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $417,669 | 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 NUMBER OF CONTRIBUTIONS RECEIVED DURING THE REPORTING PERIOD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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, outside legal counsel 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 on the MCN Policy 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 compensation committee of independent directors was established 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 Financial Officer. The compensation committee is advised by outside counsel and consultant Opine to the compensation committee 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 | 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. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN PENSION LIABILITY $34,169,656 ACQUISITION RELATED ADJUSTMENTS $74,147,981* INTERCOMPANY TRANSFER OF ASSETS $ (248,189) ------------- TOTAL $108,069,448 ============= *As a change in control, the Corporation elected Push-Down accounting to the Assets and Liabilites of the Corporation. The acquisition adjustments are made up of the following: Property and Equipment $76,599,709 and Long Term Debt ($2,451,728) |
| MISSION STATEMENT | 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 Hospitals Community Service Plan is guided by and reflects its mission statement to improve the health and well-being of the residents it serves. |
| 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 Needs Assessment. On a broader scale, the hospital is also an active member of the Long Island Health Collaborative, 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. |
| HEALTH INITIATIVES SUPPORTING THE NYS PREVENTION AGENDA | PREVENT CHRONIC DISEASE NATIONAL DIABETES PREVENTION PROGRAM NYU Winthrop offered the National Diabetes Prevention Program at no cost at the Diabetes Education Center. In 2017, a totalof 193 individuals participated in the program. It is important to note that approximately 22% of participants were from communities with health disparities. 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. 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. Three eight-week Tai Chi for Arthritis & Fall Prevention sessions were held. A total of 59 individuals attended and completed the program at the hospital. One introductory session to Tai Chi was held, attended by 80 individuals. Evaluation of Impact The response to the program has been tremendous, with community members calling to request classes. Staff has recently been hired and will be trained in 2018 to accomodate demand. 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. 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. During February and June of 2017, 87 children were measured in Hempstead and 16% were in the high range; 38% in the very high range. In Westbury, 84 children were measured; 36% of children were in the high range and 19% were in the very high range. Evaluation of Impact Although we offered nutritional counseling in the form of a support group, parents did not respond. Howerver, a new nurse hired by the hospital will partner with Head Start nurse to facilitate parental engagement. 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. Evaluation of Impact During January through August of 2017, 43% of babies were only receiving breast milk when discharged from NYU Winthrop. In addition, the hospital offers a breastfeedubg support group, led by a lactation consultant. Approximately 75 women attended the group between January and August 2017. INCREASE EFFORTS TO RAISE PARTICIPATION IN COLORECTAL CANCER & BREAST CANCER SCREENINGS During 2017, NYU Winthrop increased efforts to improve the rate of colorectal cancer and breast cancer screenings. NYU Winthrop is participating in the American Cancer Societys 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 19 community-based organizations and attended nine public educational programs/events to raise awareness. More than 400 individuals were counseled and recommended for screening. Breast Cancer - 597 women were contacted; 82% needed screening and 52% completed screening.Evaluation of Impact 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. |
| 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. During 2017, a total of seven befinner workshops were conducted at the hospital and one out in the community at the Malverne Library. One hundred and three attendees completed the four-part series. A total of 32 follow-up exercise classes were offered at the Welcome Center and 19 classes were offered out in the community at the "Yes We Can" Center in Westbury. These classes had a total of 863 registrants/ Evaluation of Impact Participants fill in post-satisfaction forms. They acknowledge that the classes have given them more confidence and made them more aware of their posture. In addition, they have made modifications at home, see the eye doctor once a year, and review their medications. Overall, participants noticed that the program helped create an awareness of what to do to prevent a fall. |
| TOBACCO CESSATION | The Tobacco Cessation Program is an interactive, four-session workshop offered over a four-week period; the program is free-of-charge and conducted by a registered nurse. A total of 5 four-week workshops were conducted, with a total of 34 people attending three out of the four workshops. Evaluation of Impact - Post-evaluation forms indicated that more sessions were needed. The program was reviewed, and plans were made to expand the program from four weeks to six weeks in 2018. A behavioral health component dealing with substance issues will be included. |
| IMPROVING ACCESS TO CARE | Blood Drives From January through August of 2017, 522 pints of blood were donated at NYU Winthrop. Community Education Approximately 1100 individuals attended free hospital-based lectures, addressing topics such as Heart Health, Diabetes, Stress Management, Stroke, Arthritis, Cancer Awareness, and more. Approximately 375 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. 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 2017, 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. 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 Winthrops various preventive and health screening programs. Between January and August of 2017, the Center assisted 2,612 individuals. Health Fairs During 2017, NYU Winthrop encountered approximately 500 individuals at local community fairs, providing educational material about nutrition, blood pressure, cholesterol, nutrition, stroke and more. Health Screenings Fifty-three individuals were screened at a free Stroke Risk Assessment. Twenty-two men participated in the Peter Latos free prostate cancer screening and approximately 400 individuals received free blood pressure screening at various events. Meals on Wheels During 2017, NYU Winthrop provided 15,660 meals for homebound community residents. Supporting Mental Health and Addressing Substance Abuse Expanded Services in the Department of Behavioral Health During 2017, NYU Winthrop added one new social worker and a Nurse Practitioner to the department.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. Support Groups Between January and August of 2017, NYU Winthrop held more than 100 support group sessions that are free and open to the public, on topics such as cancer support, stroke, breastfeeding, bereavement, and more. 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. NYU Winthrop Winnebago NYU Winthrops Winnebago is used to bring health education information and screenings to various locations throughout the community. |
| ADDITIONAL COMMUNITY-BENEFIT SERVICES AT WINTHROP | A) Blood Drives - During fiscal year 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 everyday citizens 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. Between 9/1/17 and 8/31/18, the Center assisted 4,215 individuals. 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 fiscal year 2018, NYU Winthrop provided 9,720 meals for homebound community residents. H) - Supporting Mental Health and Addressing Substance Abuse - During fiscal year 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 | 11714 | 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 | NYU Winthrop | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 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) | ||||||
| Institute of Fine Arts Foundation | ||||||||||||||||
| 1 East 78th Street | New York | NY | 10021 | 237184242 | SUPPORT ARTS | NY | 501(C)(3) | 12A | 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 School of Business | ||||||||||||||||
| 44 West 4th Street ste 11-160 | New York | NY | 10012 | 134168015 | SUPPORT | NY | 501(C)(3) | 12A | 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) | ||||||
| Community Care Organization | ||||||||||||||||
| 246 55th Street Rm AA4 | Brooklyn | NY | 11220 | 113001682 | HOME HEALTH | NY | 501(C)(3) | 10 | NYULHS | Yes (true) | ||||||
| Sunset Gardens Housing Corp | ||||||||||||||||
| 150 55th Street | Brooklyn | NY | 11220 | 203461755 | HOUSING | NY | 501(C)(3) | 12C FI | NYULHS | Yes (true) | ||||||
| LMC Physician Services PC | ||||||||||||||||
| 150 55th Street | Brooklyn | NY | 11220 | 113192423 | PHYSICIAN SER | NY | 501(C)(3) | 12C FI | NYUHC | Yes (true) | ||||||
| Shore Road Radiology Assoc PC | ||||||||||||||||
| 150 55th Street | Brooklyn | NY | 11220 | 112665457 | HEALTHCARE | NY | 501(C)(3) | 14 | NYUHC | Yes (true) | ||||||
| Lutheran CHHA Inc DBA Lutheran Care at | ||||||||||||||||
| 5407 2nd Avenue | Brooklyn | NY | 11220 | 462559181 | HOME HEALTH | NY | 501(C)(3) | 10 | 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 Avenue | 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 Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301001205 | EIN |
| Primary Activities | Outreacch testing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYULHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (60 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Winthrop Clinical Partners Inc | ||||||||||||||||
| 259 First Street | Mineola | NY | 11501 | 454088169 | HEALTHCARE | NY | NYUWH | C | $410,691 | $4,447,090 | 1.00000 | Yes (true) | ||||
| A Cipolla Medical Services PC | ||||||||||||||||
| 1350 Deer Park Avenue | Deer Park | NY | 11703 | 453526582 | HEALTHCARE | NY | NYUWH | C | $1,991 | $0 | 1.00000 | Yes (true) | ||||
| Advanced Neurological Services of Long I | ||||||||||||||||
| 880 N Broadway | Massapequa | NY | 11758 | 454171642 | HEALTHCARE | NY | NYUWH | C | $1,842 | $0 | 1.00000 | Yes (true) | ||||
| Advanced Orthopaedic Specialists PC | ||||||||||||||||
| 601 Franklin Ave Suite 215 | Garden City | NY | 11530 | 454006349 | HEALTHCARE | NY | NYUWH | C | $5,498 | $0 | 1.00000 | Yes (true) | ||||
| Blinderman & King Medical PC | ||||||||||||||||
| 700 Hicksville Road Stte 205 | Bethpage | NY | 11714 | 455293929 | HEALTHCARE | NY | NYUWH | C | $19,507 | $0 | 1.00000 | Yes (true) | ||||
| CardioVascular Medical Associates PC | ||||||||||||||||
| 975 Stewart Ave | Garden City | NY | 11530 | 273629386 | HEALTHCARE | NY | NYUWH | C | $17,926,372 | $1,436,439 | 1.00000 | Yes (true) | ||||
| East End Cardiology PC | ||||||||||||||||
| 1279 East Main Street | Riverhead | NY | 11901 | 264314694 | HEALTHCARE | NY | NYUWH | C | $86,035 | $0 | 1.00000 | Yes (true) | ||||
| GC Oncology Services PC | ||||||||||||||||
| 520 Franklin Ave | Garden City | NY | 11530 | 453816291 | HEALTHCARE | NY | NYUWH | C | $451 | 1.00000 | Yes (true) | |||||
| Hicksville Internal MedicinePC | ||||||||||||||||
| 43 Barter Lane | Hicksville | NY | 11801 | 453916476 | HEALTHCARE | NY | NYUWH | C | $1,573 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop IPA PC | ||||||||||||||||
| 700 Hicksville Road | Bethpage | NY | 11714 | 454951888 | Management Se | NY | NYUWH | C | $1,820,077 | $0 | 1.00000 | Yes (true) | ||||
| Island Orthopaedic Medicine PC | ||||||||||||||||
| 700 Hicksville Road Ste 205 | Bethpage | NY | 11714 | 453555961 | HEALTHCARE | NY | NYUWH | C | $4,896 | $0 | 1.00000 | Yes (true) | ||||
| Island Pulmonary Associates Pc | ||||||||||||||||
| 4271 Hempstead Turnpike | Bethpage | NY | 11714 | 273630095 | HEALTHCARE | NY | NYUWH | C | $23,229 | $3,593 | 1.00000 | Yes (true) | ||||
| Island Wide Medical Associates PC | ||||||||||||||||
| 1401 Franklin Avenue | Garden City | NY | 11530 | 263200412 | HEALTHCARE | NY | NYUWH | C | $419,223 | $317,299 | 1.00000 | Yes (true) | ||||
| Long Island Primary Care Associates PC | ||||||||||||||||
| 700 Hicksville Road | Bethpage | NY | 11714 | 113307827 | HEALTHCARE | NY | NYUWH | C | $44,052 | $1,745,070 | 1.00000 | Yes (true) | ||||
| Greenport Primary Medical Care PC | ||||||||||||||||
| 234 4th Avenue | Greenport | NY | 11944 | 452789485 | HEALTHCARE | NY | NYUWH | C | $1,088 | $0 | 1.00000 | Yes (true) | ||||
| Patchogue Cardiology Associates PC dba | ||||||||||||||||
| 285 Sills Road Building 14 | East Patchogue | NY | 11772 | 450914891 | HEALTHCARE | NY | NYUWH | C | $2,688 | $0 | 1.00000 | Yes (true) | ||||
| Peter Kelt MD PC | ||||||||||||||||
| 44 South Ferry Road | Shelter Island | NY | 11964 | 453515316 | HEALTHCARE | NY | NYUWH | C | $377 | $0 | 1.00000 | Yes (true) | ||||
| Pisciotto and Pisciotto Medical PC | ||||||||||||||||
| 6835 Myrtle Avenue | Glendale | NY | 11385 | 454134328 | HEALTHCARE | NY | NYUWH | C | $2,106 | $0 | 1.00000 | Yes (true) | ||||
| Plainview Internal Medicine PC | ||||||||||||||||
| 1097 Old Country Road | Plainview | NY | 11803 | 454168609 | HEALTHCARE | NY | NYUWH | C | $1,134 | $0 | 1.00000 | Yes (true) | ||||
| Richard I Roberts MDPC | ||||||||||||||||
| 600 Northern Blvd Suite 106 | Great Neck | NY | 11021 | 453785015 | HEALTHCARE | NY | NYUWH | C | $9,516 | $0 | 1.00000 | Yes (true) | ||||
| Robert Mucciolo MD PC | ||||||||||||||||
| 20 Hicksville Road Suite 3 | Massapequa | NY | 11758 | 453613330 | HEALTHCARE | NY | NYUWH | C | $145 | $0 | 1.00000 | Yes (true) | ||||
| Shoreham Medical Services PC | ||||||||||||||||
| 45 Route 25A | Shoreham | NY | 11786 | 900759703 | HEALTHCARE | NY | NYUWH | C | $2,416 | $0 | 1.00000 | Yes (true) | ||||
| South Shore Cardiovascular Medicine PC | ||||||||||||||||
| 137 Broadway Suite A | Amityville | NY | 11701 | 800563176 | HEALTHCARE | NY | NYUWH | C | $8,995 | $0 | 1.00000 | Yes (true) | ||||
| SSH Cardiology PC | ||||||||||||||||
| 242 Merrick Road Suite 402 | Rockville Centre | NY | 11570 | 453276278 | HEALTHCARE | NY | NYUWH | C | $7,635 | $0 | 1.00000 | Yes (true) | ||||
| Suffolk CardioVascular ConsultantsPC | ||||||||||||||||
| 1920 Deer Park Avenue Suite 104 | Deer Park | NY | 11729 | 800683996 | HEALTHCARE | NY | NYUWH | C | $1,699,113 | $1,292 | 1.00000 | Yes (true) | ||||
| Vincent Anzalone Physician PC | ||||||||||||||||
| 847 Broadway | Massapequa | NY | 11758 | 452506789 | HEALTHCARE | NY | NYUWH | C | $1,609 | $0 | 1.00000 | Yes (true) | ||||
| William J Kornrich MD PC | ||||||||||||||||
| 715 Roanoke Ave | Riverhead | NY | 11901 | 462275951 | HEALTHCARE | NY | NYUWH | C | $3,386 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Cardiology Associates PC | ||||||||||||||||
| 120 Mineola Blvd | Mineola | NY | 11501 | 113028843 | HEALTHCARE | NY | NYUWH | C | $77,477 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Cardiovascular & Thoracic Surg | ||||||||||||||||
| 120 Mineola Blvd Suite 300 | Mineola | NY | 11501 | 113038306 | HEALTHCARE | NY | NYUWH | C | $59,654 | $20,487 | 1.00000 | Yes (true) | ||||
| Winthrop Child Neurology Associates PC | ||||||||||||||||
| 173 Mineola Blvd Suite 101 | Mineola | NY | 11501 | 205682886 | HEALTHCARE | NY | NYUWH | C | $2,177,755 | $153,170 | 1.00000 | Yes (true) | ||||
| Winthrop Community Endocrinology Service | ||||||||||||||||
| 1401 Franklin Ave | Garden City | NY | 11530 | 454367224 | HEALTHCARE | NY | NYUWH | C | $7,898 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Dental PC | ||||||||||||||||
| 700 Hicksville Road | Bethpage | NY | 11714 | 454055800 | HEALTHCARE | NY | NYUWH | C | $11,163 | $248 | 1.00000 | Yes (true) | ||||
| Winthrop First Care Medical Services PC | ||||||||||||||||
| 259 First Street | Mineola | NY | 11501 | 462271522 | HEALTHCARE | NY | NYUWH | C | $1,060,825 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Gastroenterology PC | ||||||||||||||||
| 222 Station Plaza North Suite 428 | Mineola | NY | 11501 | 113018561 | HEALTHCARE | NY | NYUWH | C | $21,357 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Geriatric Medicine Associates | ||||||||||||||||
| 700 Hicksville Road Suite 205 | Bethpage | NY | 11714 | 113158967 | HEALTHCARE | NY | NYUWH | C | $3,657 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Hospitalist Associates PC | ||||||||||||||||
| 700 Hicksville Road Suite 205 | Bethpage | NY | 11714 | 460617556 | HEALTHCARE | NY | NYUWH | C | $7,559 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Hyperbaric and Wound Care PC | ||||||||||||||||
| 700 Hicksville Road Suite 205 | Bethpage | NY | 11714 | 260448673 | HEALTHCARE | NY | NYUWH | C | $57,602 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Infectious Disease Associates | ||||||||||||||||
| 222 Station Plaza | Mineola | NY | 11501 | 454122895 | HEALTHCARE | NY | NYUWH | C | $0 | $0 | 1.00000 | |||||
| Winthrop Infectious Disease Assoc UFPC | ||||||||||||||||
| 222 Station Plaza | Mineola | NY | 11501 | 452440032 | HEALTHCARE | NY | NYUWH | C | $0 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Internal Medicine Associates PC | ||||||||||||||||
| 222 Station Plaza Suite 306 | Mineola | NY | 11501 | 112741804 | HEALTHCARE | NY | NYUWH | C | $10,719 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Nephrology Associates PC | ||||||||||||||||
| 200 Old Countyr Road Suite 140 | Mineola | NY | 11501 | 261208176 | HEALTHCARE | NY | NYUWH | C | $9,624 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Neuro-Science Medical PC | ||||||||||||||||
| 700 Hicksville Road Suite 205 | Bethpage | NY | 11714 | 455398689 | HEALTHCARE | NY | NYUWH | C | $19,858 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Oncology-Hematology Associates | ||||||||||||||||
| 200 Old County | Mineola | NY | 11501 | 113619191 | HEALTHCARE | NY | NYUWH | C | $34,241 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Orthopaedic Associates PC | ||||||||||||||||
| 1300 Franklin Ave Suite UL3A | Garden City | NY | 11530 | 141882259 | HEALTHCARE | NY | NYUWH | C | $120,468 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Pathology Services PC | ||||||||||||||||
| 259 First Street | Mineola | NY | 11501 | 208734460 | HEALTHCARE | NY | NYUWH | C | $20,274 | $53,199 | 1.00000 | Yes (true) | ||||
| Winthrop Pediatric Associates PC | ||||||||||||||||
| 222 Station Plaza | Mineola | NY | 11501 | 112891904 | HEALTHCARE | NY | NYUWH | C | $18,904,721 | $2,198,136 | 1.00000 | Yes (true) | ||||
| Winthrop Physical Therapy PLLC | ||||||||||||||||
| 700 Hicksville Road Suite 205 | Bethpage | NY | 11714 | 262476432 | HEALTHCARE | NY | NYUWH | C | $38,047 | -$89,664 | 1.00000 | Yes (true) | ||||
| Winthrop Pulmonary Associates PC | ||||||||||||||||
| 222 Station Plaza North | Mineola | NY | 11501 | 112941756 | HEALTHCARE | NY | NYUWH | C | $23,319 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Rheumatology | ||||||||||||||||
| 120 Mineola Blvd Suite 410 | Mineola | NY | 11501 | 460618686 | HEALTHCARE | NY | NYUWH | C | $14,122 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Surgical Associates PC | ||||||||||||||||
| 120 Mineola Blvd Suite 320 | Mineola | NY | 11501 | 651173675 | HEALTHCARE | NY | NYUWH | C | $99,206 | $0 | 1.00000 | Yes (true) | ||||
| Winthrop Urology PC | ||||||||||||||||
| 1300 Franklin Suite | Garden City | NY | 11530 | 454440389 | HEALTHCARE | NY | NYUWH | C | $71,518 | $3,016 | 1.00000 | Yes (true) | ||||
| Women's Contemporary Care Associates PC | ||||||||||||||||
| 120 Mineola BLVD Suite 100 | Mineola | NY | 11501 | 112707087 | HEALTHCARE | NY | NYUWH | C | $14,652,640 | $827,230 | 1.00000 | Yes (true) | ||||
| Winthrop Radiology Services PC | ||||||||||||||||
| 121 Mineola BLVD | Mineola | NY | 11501 | 113016374 | HEALTHCARE | NY | NYUWH | C | $10,912,347 | $13,910 | 1.00000 | Yes (true) | ||||
| Medical Group of Mineola PC | ||||||||||||||||
| 222 Station Plaza | Mineola | NY | 11501 | 811000704 | HEALTHCARE | NY | NYUWH | C | $423,251 | $3,041 | 1.00000 | Yes (true) | ||||
| WINTHROP PHO INC | ||||||||||||||||
| 259 FIRST STREET | MINEOLA | NY | 11501 | 352460335 | PSY. HOSP. OR | NY | NYUWH | C | $208,586 | $50,452 | 1.00000 | Yes (true) | ||||
| WINTHROP PHO IPA INC | ||||||||||||||||
| 222 STATION PLAZA | MINEOLA | NY | 11501 | 810904684 | INDEP PRAC AS | NY | WINTHROP PHO | C | $25,378 | $0 | 1.00000 | |||||
| CCC 550 Insurance SCC | ||||||||||||||||
| 550 First Avenue | New York | NY | 10016 | LIABILITY COV | NYULMC | C | BB | |||||||||
| La Pietra SRL | ||||||||||||||||
| PROPERTY HOLD | Int'l Art Fd | C | $0 | $0 | IT | VIA BOLOGNESE | FLORANCE | IT | ||||||||
| Niu Da Ed Inform Consulting Co LTD | ||||||||||||||||
| CHINA PROGRAM | NYU | C | $0 | $0 | CH | 3663 ZHONGSHAN RD N | SHANGHAI | CH | ||||||||
| Shore Hill Hosuing Assoc GP Inc | ||||||||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 262243695 | HOUSING | NY | Shore Hill Hous | C | $0 | $0 | ||||||
| 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WINTHROP UNIVERSITY HOSPITAL SERVICES CORP | ||
| k | $10,902,050 | FAIR MKT VALUE |
| WINTHROP UNIVERSITY HOSPITAL SERVICES CORP | ||
| q | $1,102,717 | FAIR MKT VALUE |
| WINTHROP UNIVERSITY HOSPITAL SERVICES CORP | ||
| r | $330,674 | FAIR MKT VALUE |
| CardioVascular Medical Associates PC | ||
| p | $627,393 | FAIR MKT VALUE |
| Suffolk CardioVascular Consultants PC | ||
| p | $162,120 | FAIR MKT VALUE |
| Winthrop Community Medical Affiliates PC | ||
| p | $103,737,465 | FAIR MKT VALUE |
| Winthrop Dental PC | ||
| p | $161,171 | FAIR MKT VALUE |
| Winthrop Faculty Medical Affiliates | ||
| p | $17,215,007 | FAIR MKT VALUE |
| Winthrop Pediatric Associates PC | ||
| P | $507,297 | FAIR MKT VALUE |
| Winthrop Radiology Services PC | ||
| p | $1,804,975 | FAIR MKT VALUE |