2018-11-19T08:40:19-06:00 2017-12-31 990 2017-01-01 131624070 Lenox Hill Hospital C/O NORTHWELL HEALTH INC % NORTHWELL HEALTH INC LENO 5163216058 972 BRUSH HOLLOW ROAD Suite 5TH FL WESTBURY NY 11590 MICHELE L CUSACK SVP & CFO 5163216058 2018-11-01 ED BOCHYNSKI AVP 2018-11-01 69.27.229.128 13988820183195000000 2018-11-15 P 64888C196846E503F90B13161ED1827B039267C6 0CD7CF4964C06A5C296622734294A70AD3EA8837 2017 2019-02-21 02:37:17Z MICHAEL J DOWLING 2000 MARCUS AVE NEW HYDE PARK NY 11042 1280815706 false X www.northwell.edu X 1861 NY LENOX HILL STRIVES TO IMPROVE THE HEALTH of the communities it serves and is committed to providing the highest quality of care for the COMMUNITY REGARDLESS OF ABILITY TO PAY. 31 26 5656 488 0 -1842 4107721 9593980 1158376052 1211973566 1898464 3450272 6484036 7745445 1170866273 1232763263 0 0 0 0 707047395 741146305 0 0 475647 454247128 474768927 1161294523 1215915232 9571750 16848031 1336041135 1387686811 775894798 803039508 560146337 584647303 X LENOX HILL HOSPITAL IS PART OF NORTHWELL HEALTH ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. false false 735530294 0 1003348789 LENOX HILL HOSPITAL ("LHH") IS A 676-BED ACUTE CARE TEACHING HOSPITAL THAT HAS A TRADITION OF PROVIDING OUTSTANDING PATIENT CARE AND INNOVATIVE MEDICAL AND SURGICAL TREATMENT. IN 2017, LHH HAD 29,618 DISCHARGES, DELIVERED 3,715 BABIES, PROVIDED 53,487 EMERGENCY DEPARTMENT VISITS AND PERFORMED 26,313 AMBULATORY SURGERIES. 206949587 0 79129478 LHH Physicians provide both inpatient and outpatient services and strive to make a measurable difference in the health status of the communities they serve by providing comprehensive health care regardless of ability to pay. 75130370 0 87068713 MANHATTAN EYE, EAR & THROAT HOSPITAL (MEETH) WAS ESTABLISHED IN 1869 AND IS INTERNATIONALLY RECOGNIZED FOR ITS ACCOMPLISHMENTS IN OPHTHALMOLOGY, OTOLARYNGOLOGY, ORTHOPEDICS, PLASTIC SURGERY AND MANY OTHER SERVICES. 44763283 0 42426586 OTHER 44763283 0 42426586 1062373534 true true false true false false false false true true false false true true true false true false false false false false false false false true true false false true false false false false false false false false false false false false true true true false false false true 234 0 true 5656 true true true false false false false false false false false false false X 31 26 true false false false false true true true true false false true true true true true true true true true true NY X X NORTHWELL HEALTH INC 5163216058 972 BRUSH HOLLOW RD Westbury NY 11590 Richard D Goldstein IMMEDIATE PAST CHAIRMAN 0.0 2.0 X X 0 0 0 Michael J Dowling President & CEO 0.0 50.0 X X 0 4041927 54840 Mark Claster CHAIRMAN 0.0 3.0 X X 0 0 0 William L Mack Vice Chairman 0.0 2.0 X X 0 0 0 Barry Rubenstein Vice Chairman 0.0 2.0 X X 0 0 0 Ralph Nappi TRUSTEE/EVC 0.0 50.0 X X 0 995438 48848 NON-COMPENSATED TRUSTEES SEE SCHEDULE O 0.0 2.0 X 0 0 0 ALAN I GREENE TREASURER 0.0 2.0 X X 0 0 0 DONALD ZUCKER SECRETARY 0.0 2.0 X X 0 0 0 Lawrence G Smith MD EVP, PHYSICIAN IN CHIEF 0.0 50.0 X 0 1329674 50048 Mark J Solazzo EVP & COO 0.0 50.0 X 0 2473309 782518 Howard B Gold EVP, CHIEF Managed Care 0.0 50.0 X 0 1779494 48495 Jeffrey A Kraut SVP, Strategy analytics 0.0 50.0 X 0 1310075 557633 Robert S Shapiro EVP/CFO 0.0 50.0 X 0 1649071 48848 DONNA DRUMMOND SVP, CONSOLIDATED SERVICES 0.0 50.0 X 0 951732 254399 Harry E Gindi Assistant Secretary 0.0 50.0 X 0 356152 48821 Anthony C Ferreri EVP, CHF AFFILIATION OFFICER 0.0 50.0 X 0 1204847 48848 LAURA PEABODY SVP & CHIEF LEGAL OFFICER 0.0 50.0 X 0 1058897 222944 EUGENE TANGNEY SVP, CHIEF ADMIN OFFICER 0.0 50.0 X 0 1260472 300149 MICHELE CUSACK SVP & CFO 0.0 50.0 X 0 1071679 149487 RICHARD MILLER EVP & Chf Business Strategy Of 0.0 50.0 X 0 1109260 218236 LAURENCE KRAEMER SVP, Interim Chf Lgl Of 0.0 50.0 X 0 879404 58123 MARK GLOADE SVP Deputy GnCnsl & Asst Sec 0.0 50.0 X 0 576726 58123 KATHLEEN GALLO RN PHD svp, CHF LEARNING OFFICER 0.0 50.0 X 0 934879 48848 DENNIS CONNORS SVP, REGIONAL EXEC DIR 0.0 50.0 X 0 3186626 485641 KONSTANTINE COSTALAS REGIONAL CFO 0.0 50.0 X 0 572441 58123 RICHARD BRAUNSTEIN EXECUTIVE DIRECTOR 50.0 0.0 X 1208216 0 30300 ALEXANDER HELLINGER EXECUTIVE DIRECTOR 0.0 50.0 X 0 302926 39632 DAVID LANGER DIR, NEUROSURGERY 50.0 0.0 X 2218652 0 58123 DAVID SAMADI CHAIRPERSON 50.0 0.0 X 6793426 0 58123 SAMUEL SCHEINERMAN CHAIRPERSON 50.0 0.0 X 2143860 0 48848 ROBERT ROSEN CHF, PEDS INTRVNT & VASC SVC 50.0 0.0 X 1975690 0 48848 Varinder Singh Interim Chair 50.0 0.0 X 2265476 0 58123 16605320 27045029 3884969 1286 false true false ENNEAD ARCHITECTS 320 W 13TH ST 8TH FL NEW YORK NY 10014 ARCHITECTS 2272036 CENTRAL CONSULTING CONTRACTING 34 CLINTON ST NEWARK NJ 07102 CONSTRUCTION MGMT 1934573 CROSS COUNTRY STAFFING PO BOX 404674 ATLANTA GA 30384 STAFFING SVCS 1654620 UNIVERSAL PROTECTION SERVICE LLC 161 WASHINGTON ST CONSHOHOKEN PA 19428 CONSULTING SVCS 1540092 CIRRUS HOLDINGS USA LLC 4651 CHARLOTTE PARK DR CHARLOTTE NC 28217 STAFFING SVCS 933757 66 9062114 469859 62007 9593980 NET PATIENT SERVICE REVENUE 900099 945834244 945834244 PHYSICIAN REVENUE 900099 81233137 81233137 MEDICARE/MEDICAID PAYMENTS 900099 184906185 184906185 1211973566 908828 908828 0 0 12411688 10972326 1439362 0 1439362 39621561 37080117 2541444 2541444 0 0 0 0 0 0 0 0 0 INCOME FROM SURGICARE 900099 1220934 1220934 CAFETERIA REVENUE 900099 1691230 1691230 PARKING LOT 900099 401870 401870 2992049 2992049 6306083 1232763263 1216186549 3001928 0 0 0 0 1208216 1208216 0 598479325 570051557 28143490 284278 37810059 36014081 1778018 17960 72704590 69251122 3418933 34535 30944115 29474270 1455147 14698 1326653 1326653 239316 239316 0 0 0 0 8002750 7622620 376329 3801 2099522 1999795 98730 997 216662851 206371365 10188571 102915 0 0 24772452 23595760 1164925 11767 1406738 1406738 0 2121545 2121545 5360313 5360313 0 45339096 43185489 2153607 18993052 18993052 BAD DEBT 13079023 13079023 PURCHASED SERVICES 22420587 22420587 CENTRALIZED ADMIN EXPENSE 96589844 96589844 DUES & SUBSCRIPTIONS 6468987 6161710 307277 9886198 9416604 464898 4696 1215915232 1062373534 153066051 475647 936616 19669 42023082 47423282 0 0 133231451 150799343 0 0 0 0 0 0 16354769 16433850 1901189 2280601 1165273574 191518765 967394890 973754809 48275548 45557004 0 0 0 0 0 0 125923590 151418253 1336041135 1387686811 109774662 110674169 0 0 0 0 94900000 0 0 0 0 0 23805582 21986047 0 0 547414554 670379292 775894798 803039508 X 465590902 484561170 69636201 71879570 24919234 28206563 560146337 584647303 1336041135 1387686811 X 16848031 7782800 -129865 X false true X true true true X false false false false false false false true 123919 false 123919 false false LOBBYING ACTIVITY LENOX HILL HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. 94555435 17713417 2100800 14283519 100086133 86001341 3898144 1270604 -3345346 94515435 93359691 6002323 -271565 13089108 86001341 98290902 13742329 1416218 20089758 93359691 95260849 3570999 4402342 4943288 98290902 0.68000 0.32000 false false 529808545 529808545 329506876 88600912 240905964 480953 80771 400182 248754136 101116685 147637451 56723064 1720397 55002667 973754809 INTEREST IN FOUNDATION 34752777 SECURITY DEPOSITS 391932 INVESTMENT IN OTHER 9641826 NET BOND ISSUANCE COSTS 726992 INTANGIBLE ASSETS 11000000 INSURANCE CLAIMS RECEIVABLE 67294049 OTHER ASSETS 4988973 LEASE INCENTIVE 10521704 OTHER DEPOSITS 12100000 151418253 0 DUE TO AFFILIATES 152944552 DUE TO THIRD PARTY PAYORS 73606494 INSURANCE CLAIMS LIABILITY 67294049 OTHER LIABILITY 2284745 MALPRACTICE INSURANCE 87525611 ACCRUED PENSION LIABILITY 188694439 CAPITAL LEASE PAYABLE 2535139 2017 TAXABLE BOND 95494263 670379292 X 1233206535 4047520 -3701279 346241 1232860294 -97031 -97031 1232763263 1207514766 10972326 10972326 1196542440 19372792 19372792 1215915232 Part V, Line 4 The Hospital has adopted an investment policy for endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The Hospital's endowment includes donor-restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of door-imposed restrictions. PART X, LINE 2 - FIN 48 Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities for the tax-exempt entities. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2017 and 2016, Northwell has a deferred income tax asset OF approximately $123,000,000 and $142,000,000, respectively, both of which have been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts and net operating loss carryforwards. Certain entities have net operating loss carryforwards aggregating approximately $573,000,000, which expire in varying amounts through 2037, and are available to offset future taxable income. PART XI, LINE 2D & 4B - REVENUE RECONCILIATION REVENUE ON BOOKS NOT ON RETURN PROVISION FOR BAD DEBT (13,079,023) NET ASSETS RELEASED 9,377,744 TOTAL ( 3,701,279) REVENUE ON RETURN NOT ON BOOKS Restricted Investment 2,100,800 Restricted Contributions 9,173,775 Book/Tax Adjustment (399,280) Rental Expense (10,972,326) Total (97,031) PART XII, LINE 2D & 4B - EXPENSE RECONCILIATION EXPENSE ON BOOKS NOT ON RETURN RENT EXPENSE ALLOCATION 10,972,326 EXPENSE ON RETURN NOT ON BOOK PROVISION FOR BAD DEBTS 13,079,023 Additional Minimum Pension Liability 6,293,769 TOTAL 19,372,792 true true X true X true X 500. true true true false true true 33463040 6179491 27283549 0.02280 174928108 119296070 55632038 0.04650 208391148 125475561 82915587 0.06930 2096124 2096124 0.00180 91684241 18527049 73157192 0.06110 18883622 10663000 8220622 0.00690 1211777 1211777 0.00100 938879 938879 0.00080 114814643 29190049 85624594 0.07160 323205791 154665610 168540181 0.14090 76852 76852 0.00010 118819 118819 0.00010 3676 3676 15674 15674 233 233 5688 5688 220942 220942 0.00020 false 9422604 183834433 223645175 -39810742 X true true SURGICARE OF MANHATT MEDICAL SERVICES 0.25 0.5 1 1 LENOX HILL HOSPITAL 100 EAST 77TH STREET NEW YORK NY 10075 WWW.NORTHWELL.EDU X X X X LENOX HILL HOSPITAL 1 false false true X X X X X X X X X 16 true true true true X WWW.NORTHWELL.EDU X true 16 true WWW.NORTHWELL.EDU/ABOUT/OUR-ORGANIZATION/OFFI false true X 100 500. X X X X true true X X X true X WWW.NORTHWELL.EDU X WWW.NORTHWELL.EDU X WWW.NORTHWELL.EDU X X X X X X X true X false X X X X X true X false false PART V, SECTION C - SUPPLEMENTAL INFORMATION Part V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each county served by Northwell and its hospitals. These were comprised of participants such as Departments of Health; community based organizations (CBOs); the Northwell; local businesses; and faith-based organizations; and a voice of the community (i.e. the communitys perception of need). Qualitative data was collected from diverse community organizations that serve the population-at-large, as well as those communities with significant health disparities. Community partners were invited to participate via surveys and key informant interviews. Emphasis was placed on the following populations: minorities/underserved communities, seniors, women and children, special populations, and individuals with disease-specific conditions. Primary data was obtained through qualitative analysis of CBO informant interviews, CBO surveys, individual community member surveys, and participation in the collaborative partner listening sessions. For further detail go to web link: Part V, Section B, line 6a: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 6b: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 7d: N/A Part V, Section B, line 11: The hospital identified and addressed primary needs based on an assessment of the highest ranked health priorities of the community, regulatory input (i.e. the NYC Department of Health prevention priority agenda), and resources available. For further information go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 13b: N/A Part V, Section B, line 13h: The hospital also uses household size. Part V, Section B, line 15e: N/A Part V, Section B, line 16j: The policy is included in the hospitals Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 18e: N/A Part V, Section B, line 19e: N/A Part V, Section B, line 20e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 23: N/A Part V, Section B, line 24: N/A 24 Lenox Health Greenwich Village 30th Seventh Avenue New York NY 10011 OUTPATIENT PHYSICIAN CLINIC Northwell Health Physician Partners 110 East 59th Street Manhattan NY 10022 OUTPATIENT PHYSICIAN CLINIC Northwell Health Physician Partners 130 East 77th Street New York NY 10075 OUTPATIENT PHYSICIAN CLINIC Northwell Health Physician Partners 210 East 64th Street New York NY 10065 OUTPATIENT PHYSICIAN CLINIC Northwell Health Physician Partners 186 East 76th Street New York NY 10021 OUTPATIENT PHYSICIAN CLINIC Urology at Madison Ave 485 Madison Avenue New York NY 10022 OUTPATIENT PHYSICIAN CLINIC Northwell Health Physician Partners 178 East 85th Street New York NY 10028 OUTPATIENT PHYSICIAN CLINIC Northwell Health Physician Partners 22 West 15th Street New York NY 10011 OUTPATIENT PHYSICIAN CLINIC Cardiology - Upper East Side 84th Stre 158 East 84th Street New York NY 10028 OUTPATIENT PHYSICIAN CLINIC Cardiology at Yorktown Heights 2649 Strang Boulevard Yorktown Heights NY 10598 OUTPATIENT PHYSICIAN CLINIC Lenox Hill Urology 170 East 77th Street New York NY 10075 OUTPATIENT PHYSICIAN CLINIC Northwell Health Physician Partners 90 East End Avenue New York NY 10028 OUTPATIENT PHYSICIAN CLINIC Medicine at 927 Park Avenue 927 Park Avenue New York NY 10028 OUTPATIENT PHYSICIAN CLINIC Park Lenox Psychiatry 111 East 77th Street New York NY 10075 OUTPATIENT PHYSICIAN CLINIC Medicine at Park Avenue 1085 Park Avenue New York NY 10028 OUTPATIENT PHYSICIAN CLINIC Vein Surgery at Union Square 95 University Place New York NY 10003 OUTPATIENT PHYSICIAN CLINIC New York Head and Neck Institute 501 Seaview Avenue Staten Island NY 10305 OUTPATIENT PHYSICIAN CLINIC Cardiology - Midtown Madison Ave 161 Madison Avenue New York NY 10016 OUTPATIENT PHYSICIAN CLINIC Obstetrics and Gynecology at 69th Street 220 East 69th Street New York NY 10021 OUTPATIENT PHYSICIAN CLINIC Pulmonary Medicine at East 76th Street 155 East 76th Street New York NY 10021 OUTPATIENT PHYSICIAN CLINIC Neurology at East 76th 176 East 77th Street New York NY 10075 OUTPATIENT PHYSICIAN CLINIC Orthopaedic Institute at Astoria 30-16 30th Drive Astoria NY 11102 OUTPATIENT PHYSICIAN CLINIC Opthalmology at Riverdale 3765 Riverdale Avenue Riverdale NY 10463 OUTPATIENT PHYSICIAN CLINIC Cardiology - Upper East Side 88th Stree 4 East 88th Street New York NY 10128 OUTPATIENT PHYSICIAN CLINIC PART VI - SUPPLEMENTAL INFORMATION Question 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health Inc. (Northwell). Northwell uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to upgrade a patients level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports. Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospitals financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. A RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average system hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (c)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 11.96 as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. Northwells bioterrorism & disaster preparedness includes Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stand ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organizations collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospitals collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Primary data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input concerning our communities needs is also obtained through: our Board of Trustees/Directors who are all area residents and leaders in their respective communities; facility based advisory boards and councils, and; the feedback received by our facility administrators and clinicians that serve on local community agency boards. Secondary data analysis includes: internal hospital data, including Prevention Quality Indicators (PQI); Department of Health Community Health Assessments; local regional NYS Prevention Agenda data sources; and Statewide Planning and Research System (SPARCS) data. The Committee on Community Health, a committee of the Board of Trustees, provides recommendations that concern Northwells community health priorities and interventions based on the CHNA. Committee discussions focus on New York State (NYS) Prevention Agenda Priority Areas, including strategies and intervention outcomes related to chronic disease prevention, women and childrens health, healthy safe environments, health access, mental health and substance abuse, HIV/AIDS/STDs and community immunizations. Regional departments of health (I.E. Nassau County Department of Health, Suffolk County Department of Health Services, and NYC Department of Health and Mental Hygiene) perform additional community health assessments (CHA) with the input of hospital and community stakeholders. These regional partners use strategies such as community member surveys, CBO surveys, and public listening sessions to solicit information on community needs. Together with other healthcare organizations and CBOs, Northwell participates in meetings organized by these regional departments of health academic organizations to discuss the shared responsibility of public health planning within the NYS Prevention Agenda. These meetings provide an opportunity for general discussion regarding the public health goals of the NYS Prevention Agenda and the selection of shared priorities for collaborative regional planning. T X X X X X false true false false false false false true false Michael J Dowling President & CEO 0 1474558 0 2543853 0 23516 0 29700 0 25140 0 4096767 0 0 Lawrence G Smith MD EVP, PHYSICIAN IN CHIEF 0 1003732 0 297751 0 28191 0 29700 0 20348 0 1379722 0 0 Mark J Solazzo EVP & COO 0 1444332 0 1000000 0 28977 0 770985 0 11533 0 3255827 0 0 Howard B Gold EVP, CHIEF Managed Care 0 1076639 0 670464 0 32391 0 29700 0 18795 0 1827989 0 0 Jeffrey A Kraut SVP, Strategy analytics 0 917461 0 344037 0 48577 0 530377 0 27256 0 1867708 0 0 Robert S Shapiro EVP/CFO 0 1171054 0 421415 0 56602 0 29700 0 19148 0 1697919 0 0 DONNA DRUMMOND SVP, CONSOLIDATED SERVICES 0 684675 0 235506 0 31551 0 225976 0 28423 0 1206131 0 0 Harry E Gindi Assistant Secretary 0 304506 0 47201 0 4445 0 29700 0 19121 0 404973 0 0 Ralph Nappi TRUSTEE/EVC 0 720899 0 243445 0 31094 0 29700 0 19148 0 1044286 0 0 Anthony C Ferreri EVP, CHF AFFILIATION OFFICER 0 92419 0 278561 0 833867 0 29700 0 19148 0 1253695 0 0 DAVID LANGER DIR, NEUROSURGERY 1859032 0 340000 0 19620 0 29700 0 28423 0 2276775 0 0 0 DENNIS CONNORS SVP, REGIONAL EXEC DIR 0 925897 0 2228261 0 32468 0 475767 0 9874 0 3672267 0 1822244 LAURA PEABODY SVP & CHIEF LEGAL OFFICER 0 707941 0 282134 0 68822 0 203936 0 19008 0 1281841 0 0 DAVID SAMADI CHAIRPERSON 6793404 0 0 0 22 0 29700 0 28423 0 6851549 0 0 0 SAMUEL SCHEINERMAN CHAIRPERSON 2122036 0 0 0 21824 0 29700 0 19148 0 2192708 0 0 0 ROBERT ROSEN CHF, PEDS INTRVNT & VASC SVC 1791499 0 180000 0 4191 0 29700 0 19148 0 2024538 0 0 0 Varinder Singh Interim Chair 1969565 0 200000 0 95911 0 29700 0 28423 0 2323599 0 0 0 KONSTANTINE COSTALAS REGIONAL CFO 0 487358 0 84543 0 540 0 29700 0 28423 0 630564 0 0 EUGENE TANGNEY SVP, CHIEF ADMIN OFFICER 0 997983 0 251479 0 11010 0 271726 0 28423 0 1560621 0 0 RICHARD BRAUNSTEIN EXECUTIVE DIRECTOR 906903 0 252071 0 49242 0 29700 0 600 0 1238516 0 0 0 ALEXANDER HELLINGER EXECUTIVE DIRECTOR 0 234658 0 48627 0 19641 0 29700 0 9932 0 342558 0 0 MICHELE CUSACK SVP & CFO 0 775211 0 284418 0 12050 0 121106 0 28381 0 1221166 0 0 RICHARD MILLER EVP & Chf Business Strategy Of 0 777892 0 299893 0 31475 0 198971 0 19265 0 1327496 0 0 LAURENCE KRAEMER SVP, Interim Chf Lgl Of 0 632884 0 204756 0 41764 0 29700 0 28423 0 937527 0 0 MARK GLOADE SVP Deputy GnCnsl & Asst Sec 0 469518 0 67744 0 39464 0 29700 0 28423 0 634849 0 0 KATHLEEN GALLO RN PHD svp, CHF LEARNING OFFICER 0 670899 0 230549 0 33431 0 29700 0 19148 0 983727 0 0 PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Mark J Solazzo ($741,285), Jeffrey Kraut ($500,677), Michele Cusack ($91,406), Richard Miller ($169,271, Donna Drummond ($196,276), Eugene Tangney ($242,026), Laura Peabody ($174,236), and Dennis Connors($446,067). PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii). PART II, COLUMN (F) - SERP PAYOUT The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan. PART VI, SECTION A - GOVERNING BODY, LINE 2 All transactions with Northwell Health entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Roger Blumencranz has a business relationship with Richard D. Goldstein, Alan Greene, Saul Katz, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with Robert Rosenthal. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman, William Mack and Barry Rubenstein. Alan Greene has a business relationship with Roger Blumencranz, Seth Lipsay, F.J. McCarthy and Robert Rosenthal. Saul Katz has a business relationship with Roger Blumencranz, Seth Lipsay and F.J. McCarthy. Jeffrey Lane has a business relationship with William Mack. Seth Lipsay has a business relationship with Saul Katz and Robert Rosenthal. William Mack has business relationships with Lloyd Goldman, Richard Goldstein, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz and Robert Rosenthal. Ralph Nappi has a business relationship with Roger Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz. Donald Zucker has a business relationship with Roger Blumencranz. Roy Zuckerberg has a business relationship with William Mack. PART VI, SECTION A - GOVERNING BODY, LINE 7 Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system. PART VI, SECTION B - POLICIES, LINE 11 The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. PART VI, SECTION B - POLICIES, LINE 12C Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. PART VI, SECTION B - POLICIES, LINE 15 The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations. PART VI, SECTION C - DISCLOSURES, LINE 19 CURRTENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A - LINE 1A Frank J. Besignano Alan I. Greene Patrick F. McDermott Roger A. Blumencranz Paul B. Guenther Ralph A. Nappi Robert W. Chasanoff William O. Hiltz Richard B. Nye Mark L. Claster Nancy Karch Sharon Patterson Michael J. Dowling Saul B. Katz Lewis S. Ranieri Michael A. Epstein Cary Kravet Robert D. Rosenthal Michael E. Feldman Jeffrey B. Lane Barry Rubenstein Catherine C. Foster Seth Lipsay Richard J. Sinni L. Keith Friedlander William L. Mack Donald Zucker Lloyd M. Goldman F.J. McCarthy Roy J. Zuckerberg Richard D. Goldstein PART VII, SECTION A - LINE 1A, COLUMN (B) This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates. PART XI, LINE 9 - RECONCILIATION OF NET ASSETS, LINE 9 CHANGE IN EQUITY UNDER FAS 136 8,539,642 G/L REFINANCING LTD (9,608,598) NET ASSETS RELEASED 18,852 TRANSFER TO AFFILIATE 520,959 BOOK/TAX ADJUSTMENT 399,280 TOTAL (129,865) NORTH SHORE-LIJ VENTURES WEST SIDE LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 464130279 ORTHOPEDICS NY 0 0 LENOX HILL NORTH SHORE-LIJ VENTURES CCC LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 464488190 ASC NY 0 0 LENOX HILL LENOX HILL IMAGING LEASING LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 000000000 INACTIVE NY 0 0 LENOX HILL LENOX PEDIATRIC LEASING LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 000000000 INACTIVE NY 0 0 LENOX HILL LENOX HILL STARS LEASING LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 000000000 INACTIVE NY 0 0 LENOX HILL LHH Corporation 100 East 77th Street New York NY 10021 133272016 SUPPORT NY 501(C)(3) 12, TYPE I NORTHWELL false NORTHWELL HEALTH 972 Brush Hollow Road Westbury NY 11590 113418133 SUPPORT NY 501(C)(3) 12, TYPE I NA false NORTHWELL HEALTHCARE INC 972 Brush Hollow Road Westbury NY 11590 112965586 SUPPORT NY 501(C)(3) 12, TYPE I NORTHWELL false North Shore University Hospital 972 Brush Hollow Road Westbury NY 11590 111562701 Health Care NY 501(C)(3) 3 HCI false Long Island Jewish Medical Center 972 Brush Hollow Road Westbury NY 11590 112241326 Health Care NY 501(C)(3) 3 HCI false Glen Cove Hospital 972 Brush Hollow Road Westbury NY 11590 111633487 Health Care NY 501(C)(3) 3 HCI false Plainview Hosptial 972 Brush Hollow Road Westbury NY 11590 113241243 Health Care NY 501(C)(3) 3 HCI false Southside Hospital 972 Brush Hollow Road Westbury NY 11590 111667761 Health Care NY 501(C)(3) 3 HCI false NORTHWELL HEALTH LABORATORIES 972 Brush Hollow Road Westbury NY 11590 113412370 SUPPORT NY 501(C)(3) 12, TYPE I NORTHWELL false Feinstein Institute for Medical Research 972 Brush Hollow Road Westbury NY 11590 112673595 Research NY 501(C)(3) 4 NORTHWELL false NORTHWELL HEALTH FOUNDATION 972 Brush Hollow Road Westbury NY 11590 112965575 Fundraising NY 501(C)(3) 7 NORTHWELL false NORTHWELL HEALTH STERN FAMILY CECR 972 Brush Hollow Road Westbury NY 11590 237007485 Nursing Home NY 501(C)(3) 9 HCI false LIJ AT HOME PHARMACY 972 Brush Hollow Road Westbury NY 11590 113251128 SUPPORT NY 501(C)(3) 12, TYPE I NORTHWELL false LIJ Foundation 972 Brush Hollow Road Westbury NY 11590 112661239 SUPPORT NY 501(C)(3) 12, TYPE I NORTHWELL false North Shore-LIJ Medical Care Centers 972 Brush Hollow Road Westbury NY 11590 113473923 SUPPORT NY 501(C)(3) 12, TYPE I NORTHWELL false SSH Inc 972 Brush Hollow Road Westbury NY 11590 112774102 SUPPORT NY 501(C)(3) 12, TYPE I SOUTHSIDE false North Shore Community Services Inc 972 Brush Hollow Road Westbury NY 11590 237273200 Housing Comp NY 501(C)(2) N/A NORTHWELL false North Shore University Hospital Housing 972 Brush Hollow Road Westbury NY 11590 112171903 Housing Comp NY 501(C)(2) N/A NORTHWELL false North Shore University Hospital at Glen 972 Brush Hollow Road Westbury NY 11590 237010468 Housing Comp NY 501(C)(2) N/A NORTHWELL false Hillside Hospital Houses Inc 972 Brush Hollow Road Westbury NY 11590 112113949 Housing Comp NY 501(C)(2) N/A NORTHWELL false SIUH Systems Inc 475 Seaview Avenue Staten Island NY 10305 061074604 Fundraising NY 501(C)(3) 7 HCI false Staten Island University Hospital 475 Seaview Avenue Staten Island NY 10305 112868878 Health Care NY 501(C)(3) 3 HCI false Staten Island University Hospital Founda 360 Seaview Avenue Staten Island NY 10305 870765787 Fundraising NY 501(C)(3) 7 SIUH false The Heart Institute 475 Seaview Avenue Staten Island NY 10305 311757254 INACTIVE NY 501(C)(3) 12, TYPE I NA false Hospice Care Network 99 Sunnyside Blvd Woodbury NY 11797 112925757 Hospice NY 501(C)(3) 9 NA false Huntington Hospital 270 Park Avenue Huntington NY 11743 111630914 Health Care NY 501(C)(3) 3 HCI false Huntington Hospital Dolan Family Health 284 Pulaski Road Greenlawn NY 11740 113368503 Health Care NY 501(C)(3) 3 Huntington false Physicians of University Hospital PC 1 Edgewater Plaza 6th Floor Staten Island NY 10305 200096809 Health Care NY 501(C)(3) 12, TYPE I SIUH false THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 113284934 GRADUATE SCHO NY 501(C)(3) 2 RESEARCH false SPORTS PHYSICAL THERAPY & REHAB SERVICES 972 BRUSH HOLLOW RD WESTBURY NY 11590 061655704 HEALTH CARE NY 501(C)(3) 9 LIJ true NORTH SHORE-LIJ ALLIANCE 972 BRUSH HOLLOW RD WESTBURY NY 11590 263727582 HEALTH CARE NY 501(C)(3) 3 NA false THE LONG ISLAND HOME 400 SUNRISE HGHWY AMITYVILLE NY 11701 112837244 HEALTH CARE NY 501(C)(3) 3 LHH CORP false CLNY ALLIANCE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 463146870 LABORATORY NY 501(C)3) 3 LABS false NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE 972 BRUSH HOLLOW RD WESTBURY NY 11590 275078717 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false NORTH SHORE-LIJ HEART SURGERY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 275078838 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false NORTH SHORE-LIJ INTERNAL MEDICINE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 275078631 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false NSLIJ MEDICAL GROUP URGENT MEDICAL CARE 972 BRUSH HOLLOW RD WESTBURY NY 11590 275078426 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false NORTH SHORE-LIJ MEDICAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 453023019 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false NORTH SHORE-LIJ HEALTH PLAN INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 461617516 INSURANCE NY 501(C)(3) 9 HPLAN HOLD false North Shore-LIJ Cardiology at Deer Park 972 Brush Hollow Road Westbury NY 11590 275078531 Medical Servi NY 501(C)(3) 12, TYPE I NSUH false ADVOCATE COMMUNITY PROVIDERS 972 BRUSH HOLLOW RD WESTBURY NY 11590 472528627 DSRIP NY 501(c)(3) 7 NA false NORTH SHORE-LIJ HEALTH PLAN HOLDING CO 972 BRUSH HOLLOW RD WESTBURY NY 11590 462478147 HOLDING COMP NY 501(C)(3) 12, TYPE II HCI false PHELPS MEMORIAL HOSPITAL ASSOCIATION 701 NORTH BROADWAY SLEEPY HOLLOW NY 10591 131725076 HOSPITAL NY 501(C)(3) 3 HCI false PHELPS MEDICAL SERVICES PC 701 NORTH BROADWAY SLEEPY HOLLOW NY 10591 274416017 MEDICAL SVCS NY 501(C)(3) 12, TYPE I PHELPS false NORTHERN WESTCHESTER HOSPITAL ASSOC 400 EAST MAIN ST MOUNT KISCO NY 10549 131740118 HOSPITAL NY 501(C)(3) 3 HCI false NORTHERN WESTCHESTER HOSPITAL FOUNDATION 400 EAST MAIN ST MOUNT KISCO NY 10549 134067064 FOUNDATION NY 501(C)(3) 9 NWHA false NORCORP INC 400 EAST MAIN ST MOUNT KISCO NY 10549 133366748 SUPPORT ORG NY 501(C)(3) 12, TYPE I NWHA false NORTHERN WESTCHESTER REALTY HOLDING COMP 400 EAST MAIN ST MOUNT KISCO NY 10549 912134215 HOLDING COMP NY 501(C)(2) N/A NWHA false CENTRAL SUFFOLK HOSPITAL ASSOCIATION 1300 ROANOKE AVE RIVERHEAD NY 11901 111661359 HEALTH CARE NY 501(C)(3) 3 HCI false STATEN ISLAND PERFORMING PROVIDER SYSTEM 972 BRUSH HOLLOW RD WESTBURY NY 11590 472544659 DSRIP NY 501(C)(3) 10 NA false Visiting Nurse of Hudson Valley Inc 540 White Plains Rd Tarrytown NY 10591 131739952 Home Health C NY 501(C)(3) 10 NW HEALTHCAR false Hospice Care in Westchester and Putnam 540 White Plains Rd Tarrytown NY 10591 133882602 Hospice Care NY 501(C)(3) 10 VNA Hudson false VNA Home Health Services Inc 540 White Plains Rd Tarrytown NY 10591 133690105 Home Health C NY 501(C)(3) 10 VNA Hudson false Marcus Emergency Medicine PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 474377679 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false North Shore-LIJ Radiology Services PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 223970667 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false North Shore-LIJ Anesthesiology PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 461617561 MEDICAL SVCS NY 501(C)(3) 12, TYPE I SSIDE false North Shore-LIJ OB-GYN PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 461382916 MEDICAL SVCS NY 501(C)(3) 12, TYPE I LIJMC false Carnegie Cardiovascular PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 474377825 MEDICAL SVCS NY 501(C)(3) 12, TYPE I LENOX HILL true Westchester Health Medical PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 474539584 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false Peconic Cardiology PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 813149464 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false North Shore-LIJ OB-GYN at Garden City P 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 462886776 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false North Shore-LIJ Medical Group at Hunting 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 274384049 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false North Shore-LIJ Pediatrics of Suffolk Co 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 465746956 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false Brooklyn Ambulatory Care PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 474447289 MEDICAL SVCS NY 501(C)(3) 12, TYPE I NSUH false Lakeville Surgery PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 474377760 MEDICAL SVCS NY 501(C)(3) 12, TYPE I LENOX HILL true KRASNOFF CONSULTATIVE SERVICES LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 262838027 CONSULTING NY NA ENDOSCOPY CENTER OF LONG ISLAND 972 BRUSH HOLLOW RD WESTBURY NY 11590 260000980 MEDICAL SVCS NY NSLIJ VENTURES TRUE NORTH URGENT CARE LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 464113494 URGENT CARE NY NSLIJ URGENT TRUE NORTH DC LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 464601950 DIALYSIS NY RENAL VENTURES SYNERGY HEALTH TRUE NORTH LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 464106483 MEDICAL SVCS NY CENTRAL STERILE NORTH SHORE-LIJ MEDICAL AIR TRANSPORT 972 BRUSH HOLLOW RD WESTBURY NY 11590 464858222 AIR TRANSPORT NY NSUH NSLIJ CONTRACT RESEARCH ORG LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 464469806 RESEARCH NY HCI NASSAU QUEENS PERFORMING PROVIDER SYSTEM 972 BRUSH HOLLOW RD WESTBURY NY 11590 472544821 DSRIP NY NSUH ENDO GROUP LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 200248148 MEDICAL SVCS NY VENTURES GCSC HOSPITAL CITY LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474091780 INACTIVE DE NORTHWELL NORTHWELL GENOMIC ALLIANCE LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 810826710 INACTIVE DE LABS HEALTH CONNECT TECHNOLIGIES LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 810967200 INACTIVE NY NEWPORT HEALTH PHELPS PROFESSIONAL BUILDING CORP LP 777 NORTH BROADWAY SLEEPY HOLLOW NY 10591 133645137 REAL ESTATE NY PHELPS OPTUM 360 LLC 11000 OPTUM CIRCLE EDEN PRAIRIE MN 55344 463328307 BILLING MN OPTUM Brooklyn Ambulatory Services LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 812910850 MEDICAL SVCS NY NORTHWELL HEALT SOUTH SHORE SURGERY CENTER LLC 972 BRUSH HOLLOW RD WESTBURY NY 11590 341997077 MEDICAL SVCS NY MULITSPECIALTY FORMATIV HEALTH LLC 130 EAST 59TH ST NEW YORK NY 10022 813121231 HOLDING CO DE MAGNITUDE HOLD FORMATIV HEALTH INTERMEDIATE LLC 130 EAST 59TH ST NEW YORK NY 10022 814614788 HOLDING CO DE FORMATIV HOLD SUFFOLK SURGERY CENTER 972 BRUSH HOLLOW RD WESTBURY NY 11590 200080609 MEDICAL SVCS NY MULTISPECIALTY Anesthesia Management Services LLC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 823199065 MEDICAL SVCS NY NEA PC Northwell Health Sleep Lab LLC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 821516748 MEDICAL SVCS NY SLEEP HLGS Technopath Northwell Health North Americ 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 822869458 LAB SVCS NY TECHNOPATH USA Richmond ASC LLC 1360 HYLAN BLVD STATEN ISLAND NY 10305 472882195 MEDICAL SVCS NY CHAPMAN Surgical Specialty Center of Westchester 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 814359712 MEDICAL SVCS NY NA True North DC Holding LLC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 813347874 MEDICAL SVCS NY RENAL VENTURES True North II DC LLC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 352568005 MEDICAL SVCS NY DC HOLDING Melville SC LLC 1895 Walt Whitman Road Melville NY 11747 203487522 MEDICAL SVCS NY Melville ASC True North IV DC LLC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 611816900 MEDICAL SVCS NY DC HOLDING True North V DC LLC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 320518811 MEDICAL SVCS NY DC HOLDING Lenox Otolyn Head & Neck Surgery 186 East 76th Street 2nd Floor New York NY 10021 208784395 Medical Servi NY LENOX C 3201905 352381 1.00000 true Lenox Hill Pathology PC 100 East 77th Street New York NY 10075 133644370 Medical Servi NY LENOX C 4149020 23375 1.00000 true North Shore Health System Enterprises 972 Brush Hollow Road Westbury NY 11590 113316922 Holding Comp NY NORTHWELL C false Regioncare Inc 972 Brush Hollow Road Westbury NY 11590 113052191 Homecare NY NSHS Enterprise C false North Shore Health Enterprises 972 Brush Hollow Road Westbury NY 11590 061605319 Holding Comp NY NSHS ENTERPRISE C false Care Management Group of Greater NY 972 Brush Hollow Road Westbury NY 11590 113336381 Business Serv NY NSH Enterprises C false Regional Insurance Company LTD c/o Cedar House Cedar Avenue HM Hamilton BD 000000000 Insurance BD HCI C false Northwell Health Regional Alliance Inc 972 Brush Hollow Road Westbury NY 11590 263651575 Support Servi NY NA C false North Shore-LIJ Health System IPA#1 972 Brush Hollow Road Westbury NY 11590 113533659 Health Care NY LIJ C false North Shore-LIJ Health System IPA #2 972 Brush Hollow Road Westbury NY 11590 113533670 Health Care NY LIJ C false North Shore IPA 5 Inc 972 Brush Hollow Road Westbury NY 11590 113383468 Business Serv NY HCI C false North Shore-LIJ Network Inc 972 Brush Hollow Road Westbury NY 11590 320257193 Support Servi NY NORTHWELL C false Vivohealth Inc 972 Brush Hollow Road Westbury NY 11590 264118016 Inactive NY NSH Enterprise C false Autoimmune Research Therapeutics 972 Brush Hollow Road Westbury NY 11590 270701489 Inactive NY Research C false Staten Island University Hospital Perina 475 Seaview Avenue Staten Island NY 10305 134107082 Medical Servi NY SIUH C false United Medical Surgical PC 256 Madison Ave Bldg B 2nd Fl Staten Island NY 10305 134038780 Surgical Serv NY SIUH C false North Shore-LIJ Medical Group at Syosset 972 Brush Hollow Road Westbury NY 11590 273957752 Medical Servi NY NSUH C false North-Shore LIJ Medical Group PC 972 Brush Hollow Road Westbury NY 11590 274384249 Medical Servi NY NSUH C false North Shore-LIJ Medical Group at North N 972 Brush Hollow Road Westbury NY 11590 274384146 Medical Servi NY NSUH C false North Shore-LIJ Physicians Group PC 972 Brush Hollow Road Westbury NY 11590 274384326 Medical Servi NY NSUH C false NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 463475908 MEDICAL SERVI NY NSUH C false NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK 972 BRUSH HOLLOW RD WESTBURY NY 11590 462822879 MEDICAL SERVI NY NSUH C false CARECONNECT INSURANCE CO 972 BRUSH HOLLOW RD WESTBURY NY 11590 462270382 INSURANCE NY GROUP HOLDING C false LENOX HILL HOSPITAL MEDICAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 452661543 MEDICAL SERVI NY LENOX C 14317981 395675 1.00000 true NS-LIJ OCCUPATIONAL MEDICINE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 451004103 MEDICAL SERVI NY NSUH C false NORTH SHORE MEDICAL ACCELERATOR PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 112945979 MEDICAL SERVI NY NSUH S false TRUE NORTH HEALTH PHARMACY INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 471020508 PHARMACY NY NSHS ENTERPRISE C false CARECONNECT INSURANCE AGENCY 972 BRUSH HOLLOW RD WESTBURY NY 11590 471994548 INSURANCE AGE NY GROUP HOLDING C false CARECONNECT GROUP HOLDING COMPANY INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 472478692 HOLDING COMPA NY HPLAN HOLDING C false NORTH SHORE-LIJ URGENT CARE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 471758444 MEDICAL SVCS NY NSUH C false Wellbridge Psychiatry PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 465495054 MEDICAL SVCS NY NSUH C false NS-LIJ OPHTHALMOLOGY INSTITUTE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 300930851 INACTIVE NY NSUH C false PHELPS REALTY CORP 701 NORTH BROADWAY SLEEPY HOLLOW NY 10591 133645135 REAL ESTATE NY PHELPS C false NWHC HEALTH MANAGEMENT SERVICES 400 EAST MAIN ST MOUNT KISCO NY 10549 133697510 HEALTH MGMT NY NORCORP C false NORTHERN WESTCHESTER SURGICAL SERVICES 400 EAST MAIN ST MOUNT KISCO NY 10549 274550915 MEDICAL SVCS NY NWHA C false NSLIJ OB-GYN AT NEW HYDE PARK PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 473722278 MEDICAL SVCS NY NSUH C false Community Drive Surgery PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 821672429 MEDICAL SVCS NY NSUH C false MARCUS AVENUE MEDICAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 300930577 MEDICAL SVCS NY NSUH C false CARECONNECT ADMINSTRATIVE SERVICES INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 475182974 ADMIN SVCS NY GROUP HOLDING C false NORTHWELL FLEXSTAFF INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 810836815 INACTIVE NY NSH ENTERPRISE C false FEINSTEIN CENTER FOR BIOELECTRONIC MED 972 BRUSH HOLLOW RD WESTBURY NY 11590 812885700 INACTIVE NY FEINSTEIN C false TRUE NORTH HEALTH MANAGEMENT INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 813428274 INACTIVE NY HCI C false NARROWS IPA INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 133978565 BUSINESS SVC NY NSUH C false VIVOHEALTH PLANS INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 461164689 INACTIVE NY HCI C false FORMATIV HEALTH MANAGEMENT INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 813454243 HOLDING CO DE FORMATIV INTER C false FORMATIV HEALTH NEWCO INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 813928889 HODLING CO DE FORMATIV HOLDCO C false FORMATIV HEALTH HODLCO INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 813928672 HOLDING CO DE FORMATIV HEALTH C false Northwell Quality and Medical Affairs I 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 824113233 INACTIVE NY NW HEALTHCARE C false Montauk Risk Retention Group Inc 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 822587942 INSURANCE NY N/A C false True North Flexstaff Inc 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 821446568 INACTIVE NY NW HEALTHCARE C false Northwell Proton Therapy PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 812766298 INACTIVE NY NSUH C false Suite 130 Plastic Surgery PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 821772747 MEDICAL SVCS NY LIJ C false Northeastern Anesthesia of New Jersey P 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 208709500 MEDICAL SVCS NJ NSUH C false Brightwaters Gynecology PC 972 BRUSH HOLLOW ROAD WESTBURY NY 11590 821883445 MEDICAL SVCS NY NSUH C false false false false false false false false false false false false false false false true false false false