LONG ISLAND JEWISH MEDICAL CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LONG ISLAND JEWISH MEDICAL CENTER (EIN 11-2241326)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349303165
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T10:15:09-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112241326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG ISLAND JEWISH MEDICAL CENTER | BusinessNameLine1Txt |
| Business Name Line2 | C/O NORTHWELL HEALTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORTHWELL HEALTH INC | InCareOfNm |
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 5163216025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD 5TH FL | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT S SHAPIRO | PersonNm |
| Person Title | EXEC VP & CFO | PersonTitleTxt |
| Phone | 5163216025 | PhoneNum |
| Signature | 2017-11-03 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.27.229.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 11742420173185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 64888C196846E503F90B13161ED1827B039267C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08A1259C5F1059ABDC7B7C0B44F2F73D70A20910 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J DOWLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARCUS AVE | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,992,490,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LIJMC strives to improve the health of the communities it serves and is committed to providing the highest quality of care for the community regardless of ability to pay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 14598 | TotalEmployeeCnt |
| Total Volunteers | 915 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,148,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,461,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,872,484,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,544,471,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,403,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,509,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,256,104 | PYOtherRevenueAmt |
| CY Other Revenue | $54,930,807 | CYOtherRevenueAmt |
| PY Total Revenue | $1,932,292,324 | PYTotalRevenueAmt |
| CY Total Revenue | $2,634,373,351 | 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 | $1,112,799,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,528,771,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,279,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $741,978,506 | PYOtherExpensesAmt |
| CY Other Expenses | $974,290,137 | CYOtherExpensesAmt |
| PY Total Expenses | $1,854,778,145 | PYTotalExpensesAmt |
| CY Total Expenses | $2,503,061,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,514,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,311,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,455,837,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,823,644,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,752,725,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,015,895,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $703,111,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $807,749,566 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LONG ISLAND JEWISH MEDICAL CENTER IS PART OF THE NORTHWELL HEALTH ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $740,710,397 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,016,758,129 | RevenueAmt |
| Desc | Long Island Jewish Hospital ("LIJ"),is a 583-bed tertiary adult care hospital. LIJ serves as a clinical campus for the Hofstra North Shore-LIJ School of Medicine, it is a NYS-DOH desingated Stroke Center and the recipient of the AHA Get With the Guidelines-Sroke Gold Plus award for 2011. In 2016, LIJMC had 54,545 inpatient discharges, delivered 8,074 babies, provided 144,689 Emergency Department visits and performed 23,647 ambulatory surgeries including edoscopies and cardiac catheterizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,845,758 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $387,294,585 | RevenueAmt |
| Desc | Cohen Children's MEdical Center ("CCMC"), is a 266-bed pediatric hospital. CCMC provides primary, secondary, tertiary and quarternary care through a continuum of medical, surgical, psychiatric and dental programs and services, on an inpatient and ambulatory basis. The Regional Pediatric Trauma Center at CCMC is one of only three such centers in all of New York State that has received this designation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,546,647 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $325,700,327 | RevenueAmt |
| Desc | LIJ is an affiliated member of Northwell Health ("Northwell") and part of Northwell's medical group and ambulatory lines of service. It strives to make a measurable difference in the health status of the communities it serves by providing comprehensive health care regardless of ability to pay. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $699,317,807 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $808,325,581 | RevenueAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $699,317,807 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $808,325,581 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,159,420,609 | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | 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 | false | 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 399 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14598 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHWELL HEALTH INC | PersonNm |
| Phone | 5168766061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD5TH FL | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | |||||||||
| PRESIDENT & CEO | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $4,026,026 | $51,426 | ||
| RALPH NAPPI | |||||||||
| TRUSTEE & EVC | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $947,428 | $45,453 | ||
| RICHARD D GOLDSTEIN | |||||||||
| IMMEDIATE PAST CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L MACK | |||||||||
| VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY RUBENSTEIN | |||||||||
| VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK CLASTER | |||||||||
| CHAIRMAN | 0.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN I GREENE | |||||||||
| TREASURER | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD ZUCKER | |||||||||
| SECRETARY | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NON-COMPENSATED TRUSTEES | |||||||||
| SEE SCHEDULE O | 0.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD B GOLD | |||||||||
| EVP, MANAGED CARE, BUS DEV | 0.0 | 50.0 | Yes (X) | $0 | $1,812,973 | $37,583 | |||
| MARK J SOLAZZO | |||||||||
| EVP, CHIEF OPERATING OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $2,398,244 | $600,022 | |||
| ROBERT S SHAPIRO | |||||||||
| EVP, CHIEF FINANCIAL OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $3,571,801 | $373,568 | |||
| LAWRENCE G SMITH MD | |||||||||
| EVP, PHYCISIAN IN CHIEF | 0.0 | 50.0 | Yes (X) | $0 | $1,287,293 | $46,028 | |||
| JEFFREY KRAUT | |||||||||
| EVP, STRATEGY & BUSINESS INFO | 0.0 | 50.0 | Yes (X) | $0 | $1,272,461 | $413,713 | |||
| KATHLEEN GALLO RN PHD | |||||||||
| SR VP & CHF LEARNING OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $903,337 | $45,453 | |||
| DONNA DRUMMOND | |||||||||
| SVP, CONSOLIDATED SERVICES | 0.0 | 50.0 | Yes (X) | $0 | $911,460 | $236,725 | |||
| HARRY E GINDI | |||||||||
| ASSISTANT SECRETARY | 0.0 | 50.0 | Yes (X) | $0 | $376,124 | $45,417 | |||
| EUGENE TANGNEY | |||||||||
| SVP, CHIEF ADMIN OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $1,224,832 | $247,944 | |||
| LAURA PEABODY | |||||||||
| SVP, CHIEF LEGAL OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $1,140,697 | $210,317 | |||
| ANDREW SCHULZ | |||||||||
| SVP/ASST SECRETARY/GEN COUNSEL | 0.0 | 50.0 | Yes (X) | $0 | $1,093,281 | $53,304 | |||
| ANTHONY FERRERI | |||||||||
| EVP, CHF AFFILIATION OFF | 0.0 | 50.0 | Yes (X) | $0 | $3,231,532 | $369,606 | |||
| FRANK RIZZO | |||||||||
| REGIONAL CFO | 0.0 | 50.0 | $0 | $721,585 | $53,430 | Yes (X) | |||
| MICHAEL GOLDBERG | |||||||||
| EXECUTIVE DIRECTOR, LIJMC | 50.0 | 0.0 | $808,943 | $0 | $37,583 | Yes (X) | |||
| MITCHELL SHUWALL | |||||||||
| EXECUTIVE DIRECTOR, HSIDE | 50.0 | 0.0 | $485,408 | $0 | $44,633 | Yes (X) | |||
| SUSAN BROWNING | |||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | $608,444 | $0 | $53,430 | Yes (X) | |||
| CHARLES SCHLEIEN | |||||||||
| SVP/EXEC DIR/MED SCH CHAIR PED | 50.0 | 0.0 | $1,148,838 | $0 | $51,023 | Yes (X) | |||
| JASON NAIDICH | |||||||||
| MED SCHOOL CHAIR RADIOLOGY | 0.0 | 50.0 | $0 | $1,205,005 | $53,304 | Yes (X) | |||
| STEPHEN BELLO | |||||||||
| EXECUTIVE DIRECTOR (FRNKLN) | 0.0 | 50.0 | $0 | $473,030 | $37,583 | Yes (X) | |||
| LYLE LEIPZIGER | |||||||||
| SECTION HEAD | 50.0 | 0.0 | $2,816,638 | $0 | $53,304 | Yes (X) | |||
| BARRY KAPLAN | |||||||||
| VICE CHAIRPERSON | 50.0 | 0.0 | $2,190,107 | $0 | $53,304 | Yes (X) | |||
| LOUIS POTTERS | |||||||||
| MEDICAL SCHOOL CHAIR RADIATION | 50.0 | 0.0 | $1,735,615 | $0 | $45,058 | Yes (X) | |||
| OMID RAHMANI | |||||||||
| CHF, VASCULAR SURGERY | 50.0 | 0.0 | $2,285,778 | $0 | $44,668 | Yes (X) | |||
| ANGELO REPPUCCI | |||||||||
| CO-DIRECTOR, PRATICE SITE | 50.0 | 0.0 | $2,035,568 | $0 | $53,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,115,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $26,597,109 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,357,129 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2852 | 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 |
|---|---|---|---|---|---|
| THE WHITING TURNER CONTRACTING CO | |||||
| 2 ENTERPRISE DR | SHELTON | CT | 06484 | CONSTRUCTION MGMT | $3,070,659 |
| JA JENNINGS | |||||
| 211 EAST 43RD ST | NEW YORK | NY | 10017 | CONSTRUCTION MGMT | $2,985,989 |
| INO THERAPEUTICS LLC | |||||
| 53 FRONTAGE RD | HAMPTON | NJ | 08827 | EQUIPMENT SVCS | $1,795,173 |
| J PETROCELLI CONTRACTING INC | |||||
| 100 COMAC ST | RONKONKAMA | NY | 11779 | CONSTRUCTION MGMT | $1,359,450 |
| HATZEL AND BUEHLER INC | |||||
| 230 PARK AVE | NEW YORK | NY | 10169 | ELECTRICAL CONTRACT | $1,359,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 91 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,579,600 | RelatedOrganizationsAmt |
| Government Grants | $12,063,905 | GovernmentGrantsAmt |
| All Other Contributions | $818,163 | AllOtherContributionsAmt |
| Total Contributions | $18,461,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621300 | $1,778,316,652 | $1,778,316,652 |
| PHYSICIAN PRACTICE REVENUE | 621300 | $332,990,100 | $332,990,100 |
| MEDICARE/MEDICAID PAYMENTS | 621300 | $426,771,870 | $426,771,870 |
| DSRIP PAYMENTS | 621300 | $6,392,489 | $6,392,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,544,471,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,986,899 | TotalRevenueColumnAmt |
| Exclusion | $8,986,899 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,858 | TotalRevenueColumnAmt |
| Exclusion | $601,858 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,724,132 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,187,957 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,536,175 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,536,175 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,850,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,929,028 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,921,008 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,921,008 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY | 900099 | $8,397,291 | $8,397,291 |
| ELECTRONIC HEALTH RECORD | 900099 | $3,301,282 | $3,301,282 |
| CAFETERIA REVENUE | 900099 | $2,343,186 | $2,343,186 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,352,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,511,434 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,841,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,394,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,634,373,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,562,024,304 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,430,196 | 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 | $3,051,633 | TotalAmt |
| Program Services | $3,051,633 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,432,808 | TotalAmt |
| Program Services | $1,133,172,678 | ProgramServicesAmt |
| Management And General | $67,874,927 | ManagementAndGeneralAmt |
| Fundraising | $1,385,203 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,178,307 | TotalAmt |
| Program Services | $79,329,637 | ProgramServicesAmt |
| Management And General | $4,751,697 | ManagementAndGeneralAmt |
| Fundraising | $96,973 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,451,074 | TotalAmt |
| Program Services | $156,863,492 | ProgramServicesAmt |
| Management And General | $9,395,830 | ManagementAndGeneralAmt |
| Fundraising | $191,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,657,785 | TotalAmt |
| Program Services | $68,472,696 | ProgramServicesAmt |
| Management And General | $4,101,387 | ManagementAndGeneralAmt |
| Fundraising | $83,702 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,209 | TotalAmt |
| Program Services | $1,895,363 | ProgramServicesAmt |
| Management And General | $113,529 | ManagementAndGeneralAmt |
| Fundraising | $2,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,796 | TotalAmt |
| Management And General | $534,796 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,874,687 | TotalAmt |
| Program Services | $10,248,305 | ProgramServicesAmt |
| Management And General | $613,854 | ManagementAndGeneralAmt |
| Fundraising | $12,528 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,384 | TotalAmt |
| Program Services | $430,096 | ProgramServicesAmt |
| Management And General | $25,762 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,692,565 | TotalAmt |
| Program Services | $347,455,873 | ProgramServicesAmt |
| Management And General | $20,811,958 | ManagementAndGeneralAmt |
| Fundraising | $424,734 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,003,905 | TotalAmt |
| Program Services | $44,296,481 | ProgramServicesAmt |
| Management And General | $2,653,276 | ManagementAndGeneralAmt |
| Fundraising | $54,148 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,382 | TotalAmt |
| Program Services | $2,802,382 | ProgramServicesAmt |
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 | $3,715,389 | TotalAmt |
| Program Services | $3,715,389 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,552,575 | TotalAmt |
| Management And General | $45,552,575 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,146,176 | TotalAmt |
| Program Services | $88,723,356 | ProgramServicesAmt |
| Management And General | $5,422,820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,378,598 | TotalAmt |
| Program Services | $52,378,598 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT PURCHASED SERVICES | $86,136,302 | $86,136,302 | |
| DUES & SUBSCRIPTIONS | $3,501,568 | $3,299,878 | $201,690 |
| CENTRALIZED ADMIN EXPENSE | $177,932,457 | $177,932,457 | |
| BAD DEBT EXPENSES | $30,474,019 | $30,474,019 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,074,925 | TotalAmt |
| Program Services | $46,674,431 | ProgramServicesAmt |
| Management And General | $1,372,485 | ManagementAndGeneralAmt |
| Fundraising | $28,009 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,061,744 | TotalAmt |
| Program Services | $2,159,420,609 | ProgramServicesAmt |
| Management And General | $341,361,243 | ManagementAndGeneralAmt |
| Fundraising | $2,279,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,534,073 | BOYAmt |
| EOY | $631,695,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,541,395 | BOYAmt |
| EOY | $11,008,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,412,116 | BOYAmt |
| EOY | $287,457,429 | 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 | $17,390,666 | BOYAmt |
| EOY | $24,823,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,107 | BOYAmt |
| EOY | $3,175,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,808,625,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $581,417,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,348,407 | BOYAmt |
| EOY | $1,227,208,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,215,973 | BOYAmt |
| EOY | $242,102,787 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,933,343 | BOYAmt |
| EOY | $396,172,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,837,080 | BOYAmt |
| EOY | $2,823,644,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,516,699 | BOYAmt |
| EOY | $235,975,617 | 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 | $11,162,980 | BOYAmt |
| EOY | $15,503,787 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,436,734 | BOYAmt |
| EOY | $656,332,540 | 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 | $284,599,757 | BOYAmt |
| EOY | $279,221,145 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,009,344 | BOYAmt |
| EOY | $828,862,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,725,514 | BOYAmt |
| EOY | $2,015,895,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,533,770 | BOYAmt |
| EOY | $688,749,789 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,431,293 | BOYAmt |
| EOY | $109,840,052 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,146,503 | BOYAmt |
| EOY | $9,159,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,111,566 | BOYAmt |
| EOY | $807,749,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,837,080 | BOYAmt |
| EOY | $2,823,644,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $131,311,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,282,514 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$55,956,121 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $210,219 | RalliesDemonstrationsAmt |
| Total Lobbying Expenditures | $210,219 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LONG ISLAND JEWISH MEDICAL CENTER IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| 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 | $11,585,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $809,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $180,063 | OtherExpendituresAmt |
| End Year Balance | $12,215,867 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,792,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$104,675 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,101,824 | OtherExpendituresAmt |
| End Year Balance | $11,585,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,394,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $545,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $147,623 | OtherExpendituresAmt |
| End Year Balance | $14,792,431 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,819,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,696,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,307 | OtherExpendituresAmt |
| End Year Balance | $14,394,174 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,519,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,366,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,766 | OtherExpendituresAmt |
| End Year Balance | $12,819,601 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $88,219,240 | OtherCostOrOtherBasisAmt |
| Book Value | $88,219,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,562,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,981,594 | DepreciationAmt |
| Book Value | $786,581,243 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $502,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,478 | DepreciationAmt |
| Book Value | $390,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,215,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,233,114 | DepreciationAmt |
| Book Value | $279,982,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,126,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,091,377 | DepreciationAmt |
| Book Value | $72,035,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,227,208,334 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $17,657,554 |
| DUE FROM AFFILIATES | $161,260,591 |
| INTEREST IN FOUNDATION | $65,585,390 |
| INVEST IN HEALTH FIRST | $13,464,049 |
| SECURITY DEPOSITS | $411,402 |
| INSURANCE CLAIMS RECEIVABLE | $137,793,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $396,172,313 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| MALPRACTICE TRUST | $234,297,255 |
| RETIREMENT BENEFITS | $79,368,096 |
| DUE TO THIRD PARTY PAYORS | $250,479,030 |
| SHORT TERM BORROWINGS | $102,717,868 |
| OTHER LIABILITIES | $5,633,771 |
| SWAP VALUATION ALLOWANCE | $391,683 |
| INSURANCE CLAIMS LIABILITY | $137,793,327 |
| BOND PREM/DISCOUNT | $27,930,912 |
| BOND FINANCING | -$8,969,892 |
| TELP OFFSET | -$780,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $828,862,034 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,650,625,718 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,506,115 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,331,896 | OtherRevenueAmt |
| Revenue Not Reported | $29,838,011 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,620,787,707 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,585,644 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,585,644 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,634,373,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,465,191,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,187,957 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,187,957 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,464,003,815 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $39,057,929 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $39,057,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,503,061,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 - INTENDED USE OF ENDOWMENTS | There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment. |
| PART X, LINE 2 - FIN 48 | Certain entities included in Northwells 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, 2016 and 2015, Northwell has a deferred income tax asset which has 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 $408,000,000, which expire in varying amounts through 2036, and are available to offset future taxable income. |
| PART XI, LINE 2D & 4B - RECONCILIATION OF REVENUE | REVENUE ON BOOKS NOT ON RETURN NON-OPERATING GAINS 15,990,652 PROVISION FOR BAD DEBT (30,474,019) NET ASSETS RELEASED FROM RESTRICTION 15,815,263 TOTAL 1,331,896 REVENUE ON RETURN NOT ON BOOKS RESTRICTED CONTRIBUTIONS 10,083,012 RESTRICTED OTHER REVENUE 4,277,401 RESTRICTED INVESTMENTS 413,188 RENTAL EXPENSE ALLOCATED (1,187,957) TOTAL 13,585,644 |
| PART XII, LINE 2D & 4B - RECONCILIATION OF EXPENSES | EXPENSE ON BOOKS NOT ON RETURN RENTAL EXPENSE ALLOCATED 1,187,957 EXPENSE ON RETURN NOT ON BOOKS PROVISION FOR BAD DEBT 30,474,019 ADDITIONAL MINIMUM PENSION LIAB ADJ 8,583,910 TOTAL 39,057,929 |
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 |
| Percent100 | Yes (X) | Percent100Ind |
| 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 | 500. | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $37,310,474 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,190,004 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,120,470 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01380 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $600,822,078 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $440,642,350 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $160,179,728 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06660 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $638,132,552 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $444,832,354 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $193,300,198 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08040 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,215,043 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,087,427 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,127,615 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00460 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $146,746,138 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $72,426,448 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $74,319,689 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03090 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,219,429 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,693,504 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,525,925 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00190 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,850,373 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,850,373 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00830 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,413,520 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,413,520 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $213,444,503 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $102,207,379 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $111,237,122 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04630 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $851,577,055 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $547,039,733 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $304,537,320 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12670 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,747 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,747 | NetCommunityBenefitExpnsAmt |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,894 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $20,894 | NetCommunityBenefitExpnsAmt |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $130,596 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $130,596 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,362 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,362 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,616 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,616 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,761 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,761 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $172,976 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $172,976 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $24,346,180 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $342,284,090 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $421,914,673 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$79,630,583 | 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 |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASSAU QUEENS PERFOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PERFORMING PROVIDER SYSTEM | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.333 | OrgProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 5 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (5 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Childrens HospitalChildrensHospitalInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LONG ISLAND JEWISH MEDICAL CENTER | |||||||||||||
| 1 | 270-05 76TH AVENUE | NEW HYDE PARK | NY | 11040 | WWW.NORTHWELL.EDU | 7003004H | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| Long Island Jewish Valley Stream | |||||||||||||
| 2 | 900 FRANKLIN AVENUE | VALLEY STREAM | NY | 11580 | WWW.NORTHWELL.EDU | 7003004H | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| Long Island Jewish Forest Hills | |||||||||||||
| 3 | 102-01 66TH ROAD | FOREST HILLS | NY | 11375 | WWW.NORTHWELL.EDU | 7003004H | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| THE ZUCKER HILLSIDE HOSPITAL | |||||||||||||
| 4 | 75-59 263RD ST | GLEN OAKS | NY | 11040 | WWW.NORTHWELL.EDU | 7003004H | Yes (X) | A | |||||
| COHEN CHILDREN'S MEDICAL CENTER OF NY | |||||||||||||
| 5 | 269-01 76TH AVENUE | NEW HYDE PARK | NY | 11040 | WWW.NORTHWELL.EDU | 7003004H | Yes (X) | A | Yes (X) | PEDIATRIC TRAUMA CENTER | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | 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 | WWW.NORTHWELL.EDU | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.NORTHWELL.EDU/ABOUT/OUR-ORGANIZATION/OFFI | 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 | 100 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.NORTHWELL.EDU | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.NORTHWELL.EDU | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.NORTHWELL.EDU | 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 |
| Other Publicity | Yes (X) | OtherPublicityInd |
| 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 |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| 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 - SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 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); Northwell; local businesses; and faith-based organizations; and a "voice of the community" (i.e. the community's 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: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports 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 than 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 hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 18e: N/A Part V, Section B, line 19e: N/A Part V, Section B, line 20e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 23: N/A Part V, Section B, line 24: N/A | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 57 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Northwell Health Physician Partners | ||||
| 450 Lakeville Road | Lake Success | NY | 11042 | Outpatient Physician Clinic |
| Orzac Center for Rehabilitation | ||||
| 900 Franklin Avenue | Valley Stream | NY | 11580 | Rehabilitation |
| Northwell Health Physician Partners | ||||
| 865 Northern Boulevard | Great Neck | NY | 11021 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 410 Lakeville Road | New Hyde Park | NY | 11040 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 95-25 Queens Boulevard | Rego Park | NY | 11374 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 1554 Northern Boulevard | Manhasset | NY | 11030 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 1991 Marcus Avenue | Lake Success | NY | 10042 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 600 Northern Boulevard | Great Neck | NY | 11021 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 1999 Marcus Avenue | Lake Success | NY | 11042 | Outpatient Physician Clinic |
| Imaging Center at Garden City | ||||
| 711 Stewart Ave | Garden City | NY | 11530 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 2001 Marcus Avenue | New Hyde Park | NY | 11040 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 430 Lakeville Road | New Hyde Park | NY | 11040 | Outpatient Physician Clinic |
| LIJ Satellite Dialysis Center | ||||
| 220-22 Hillside Avenue | Queens Village | NY | 11427 | Dialysis Center |
| WIC Program | ||||
| 400 Lakeville Road | New Hyde Park | NY | 11040 | Outpatient Physician Clinic |
| Far Rockaway Treatment Center | ||||
| 1600 Central Avenue | Far Rockaway | NY | 11691 | Outpatient Physician Clinic |
| Sign on Village | ||||
| 205-07 Hillside Avenue | Hollis | NY | 11423 | Outpatient Physician Clinic |
| Intensive Psychiatric Rehab Treatment | ||||
| 205-07 Hillside Avenue | Hollis | NY | 11423 | Outpatient Physician Clinic |
| Internal Medicine at New Hyde Park | ||||
| 1575 Hillside Avenue | New Hyde Park | NY | 11040 | Outpatient Physician Clinic |
| University Plaza Pediatrics | ||||
| 877 Stewart Avenue | Garden City | NY | 11530 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 600 Hempstead Turnpike | West Hempstead | NY | 11552 | Outpatient Physician Clinic |
| Gynecology at Whitestone | ||||
| 150-55 14th Avenue | Whitestone | NY | 11357 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 300 Franklin Avenue | Valley Stream | NY | 11580 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 925 Hempstead Turnpike | Franklin Square | NY | 11010 | Outpatient Physician Clinic |
| Long Island Women's Healthcare Associate | ||||
| 2428 Merrick Road | Bellmore | NY | 11710 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 1983 Marcus Avenue | Lake Success | NY | 11042 | Outpatient Physician Clinic |
| Cohen Children's Center for Specialty Ca | ||||
| 9 Vermont Drive | Lake Success | NY | 11040 | Outpatient Physician Clinic |
| Plastic Surgery | ||||
| 900 Northern Boulevard | Great Neck | NY | 11021 | Outpatient Physician Clinic |
| University Plaza Pediatrics | ||||
| 990 Deer Park Avenue | North Babylon | NY | 11703 | Outpatient Physician Clinic |
| The Smith Institute for Urology at Garde | ||||
| 233 7th Street | Garden City | NY | 11530 | Outpatient Physician Clinic |
| Mineola Community Treatment Center | ||||
| 366 Jericho Turnpike | Mineola | NY | 11501 | Outpatient Physician Clinic |
| Blinderman Bryer Olin | ||||
| 1575 Broadway | Hewlett | NY | 11557 | Outpatient Physician Clinic |
| PsychiatryVA Program | ||||
| 132 East Main Street | Bay Shore | NY | 11706 | Outpatient Physician Clinic |
| Pediatric Specialty Center at Brooklyn | ||||
| 8622 Bay Parkway | Brooklyn | NY | 11214 | Outpatient Physician Clinic |
| Queens Pediatric Care | ||||
| 158-49 84th Street | Howard Beach | NY | 11414 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 96 East Main Street | Huntington | NY | 11743 | Outpatient Physician Clinic |
| Children's Primary Care Pediatric Group | ||||
| 156 First Street | Mineola | NY | 11501 | Outpatient Physician Clinic |
| Pediatric Consultation Center at Hewlett | ||||
| 1800 Rockaway Avenue | Hewlett | NY | 11557 | Outpatient Physician Clinic |
| All About Women Gynecology PC | ||||
| 200 Old Country Road | Mineola | NY | 11501 | Outpatient Physician Clinic |
| Astoria Pediatrics | ||||
| 37-11 23rd Avenue | Astoria | NY | 11105 | Outpatient Physician Clinic |
| Pediatrics Specialty Center at Williamsb | ||||
| 52C Broadway | Brooklyn | NY | 11211 | Outpatient Physician Clinic |
| Glen Cove Pediatrics | ||||
| 10 Medical Plaza | Glen Cove | NY | 11542 | Outpatient Physician Clinic |
| Student Health Center at Franklin K Lan | ||||
| 999 Jamaica Avenue | Brooklyn | NY | 11208 | Outpatient Physician Clinic |
| Astoria Pediatrics | ||||
| 200-14 44th Avenue | Bayside | NY | 11361 | Outpatient Physician Clinic |
| Urology at Huntington | ||||
| 775 Park Avenue | Huntington | NY | 11743 | Outpatient Physician Clinic |
| General Pediatrics at Massapequa | ||||
| 532 Broadway | Massapequa | NY | 11758 | Outpatient Physician Clinic |
| Cardiology at Garden City | ||||
| 520 Franklin Avenue | Garden City | NY | 11530 | Outpatient Physician Clinic |
| Dr Hersch Orner | ||||
| 2920 Hempstead Tpke | Levittown | NY | 11756 | Outpatient Physician Clinic |
| Citi Cardiac Care | ||||
| 80-02 165th Street | Jamaica | NY | 11432 | Outpatient Physician Clinic |
| Five Towns Endocrinology | ||||
| 290 Central Avenue | Lawrence | NY | 11559 | Outpatient Physician Clinic |
| Northwell Health Physician Partners | ||||
| 87-08 Justice Avenue | Elmhurst | NY | 11373 | Outpatient Physician Clinic |
| Yashodhara SANJAY Kirtane MD | ||||
| 114-12 Beach Channel Drive | Rockaway Park | NY | 11694 | Outpatient Physician Clinic |
| Student Health Center at MS 53 Campus | ||||
| 1045 Nameoke Street | Far Rockaway | NY | 11691 | Outpatient Physician Clinic |
| Smith Institute for Urology of Suffolk C | ||||
| 496 Route 111 | Manorville | NY | 11949 | Outpatient Physician Clinic |
| Student Health Center at Far Rockaway Ed | ||||
| 821 Bay 25th Street | Far Rockaway | NY | 11691 | Outpatient Physician Clinic |
| Rosen Family Wellness Center for Militar | ||||
| 97-77 Queens Boulevard | Rego Park | NY | 11374 | Outpatient Physician Clinic |
| Manhasset Day Center Clinic | ||||
| 1351 Northern Boulevard | Manhasset | NY | 11030 | Outpatient Physician Clinic |
| John Adams High School | ||||
| 101-01 Rockaway Boulevard | Jamaica | NY | 11417 | Outpatient Physician Clinic |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI - SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 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 patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website: http://www.northwell.com. 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 11.29 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. The partnership among local health departments, hospitals and CB | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | 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 (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | ||||||||||||||
| PRESIDENT & CEO | $0 | $1,474,510 | $0 | $2,528,000 | $0 | $23,516 | $0 | $29,150 | $0 | $22,276 | $0 | $4,077,452 | $0 | $0 |
| HOWARD B GOLD | ||||||||||||||
| EVP, MANAGED CARE, BUS DEV | $0 | $1,079,110 | $0 | $701,250 | $0 | $32,613 | $0 | $29,150 | $0 | $8,433 | $0 | $1,850,556 | $0 | $0 |
| MARK J SOLAZZO | ||||||||||||||
| EVP, CHIEF OPERATING OFFICER | $0 | $1,368,841 | $0 | $1,000,000 | $0 | $29,403 | $0 | $589,158 | $0 | $10,864 | $0 | $2,998,266 | $0 | $0 |
| ROBERT S SHAPIRO | ||||||||||||||
| EVP, CHIEF FINANCIAL OFFICER | $0 | $1,167,747 | $0 | $371,250 | $0 | $2,032,804 | $0 | $357,265 | $0 | $16,303 | $0 | $3,945,369 | $0 | $1,195,740 |
| LAWRENCE G SMITH MD | ||||||||||||||
| EVP, PHYCISIAN IN CHIEF | $0 | $933,759 | $0 | $324,675 | $0 | $28,859 | $0 | $29,150 | $0 | $16,878 | $0 | $1,333,321 | $0 | $0 |
| JEFFREY KRAUT | ||||||||||||||
| EVP, STRATEGY & BUSINESS INFO | $0 | $918,272 | $0 | $320,625 | $0 | $33,564 | $0 | $389,559 | $0 | $24,154 | $0 | $1,686,174 | $0 | $0 |
| KATHLEEN GALLO RN PHD | ||||||||||||||
| SR VP & CHF LEARNING OFFICER | $0 | $671,809 | $0 | $196,875 | $0 | $34,653 | $0 | $29,150 | $0 | $16,303 | $0 | $948,790 | $0 | $0 |
| DONNA DRUMMOND | ||||||||||||||
| SVP, CONSOLIDATED SERVICES | $0 | $653,272 | $0 | $196,875 | $0 | $61,313 | $0 | $212,571 | $0 | $24,154 | $0 | $1,148,185 | $0 | $0 |
| HARRY E GINDI | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $296,913 | $0 | $74,884 | $0 | $4,327 | $0 | $29,150 | $0 | $16,267 | $0 | $421,541 | $0 | $0 |
| RALPH NAPPI | ||||||||||||||
| TRUSTEE & EVC | $0 | $719,676 | $0 | $196,875 | $0 | $30,877 | $0 | $29,150 | $0 | $16,303 | $0 | $992,881 | $0 | $0 |
| LYLE LEIPZIGER | ||||||||||||||
| SECTION HEAD | $2,796,316 | $0 | $0 | $0 | $20,322 | $0 | $29,150 | $0 | $24,154 | $0 | $2,869,942 | $0 | $0 | $0 |
| BARRY KAPLAN | ||||||||||||||
| VICE CHAIRPERSON | $1,988,822 | $0 | $200,000 | $0 | $1,285 | $0 | $29,150 | $0 | $24,154 | $0 | $2,243,411 | $0 | $0 | $0 |
| LOUIS POTTERS | ||||||||||||||
| MEDICAL SCHOOL CHAIR RADIATION | $1,474,435 | $0 | $230,625 | $0 | $30,555 | $0 | $29,150 | $0 | $15,908 | $0 | $1,780,673 | $0 | $0 | $0 |
| EUGENE TANGNEY | ||||||||||||||
| SVP, CHIEF ADMIN OFFICER | $0 | $960,697 | $0 | $253,125 | $0 | $11,010 | $0 | $223,790 | $0 | $24,154 | $0 | $1,472,776 | $0 | $0 |
| FRANK RIZZO | ||||||||||||||
| REGIONAL CFO | $0 | $552,580 | $0 | $106,487 | $0 | $62,518 | $0 | $29,150 | $0 | $24,280 | $0 | $775,015 | $0 | $0 |
| LAURA PEABODY | ||||||||||||||
| SVP, CHIEF LEGAL OFFICER | $0 | $888,245 | $0 | $239,063 | $0 | $13,389 | $0 | $191,309 | $0 | $19,008 | $0 | $1,351,014 | $0 | $0 |
| ANDREW SCHULZ | ||||||||||||||
| SVP/ASST SECRETARY/GEN COUNSEL | $0 | $743,505 | $0 | $317,969 | $0 | $31,807 | $0 | $29,150 | $0 | $24,154 | $0 | $1,146,585 | $0 | $0 |
| ANTHONY FERRERI | ||||||||||||||
| EVP, CHF AFFILIATION OFF | $0 | $856,309 | $0 | $303,750 | $0 | $2,071,473 | $0 | $353,303 | $0 | $16,303 | $0 | $3,601,138 | $0 | $1,468,574 |
| MICHAEL GOLDBERG | ||||||||||||||
| EXECUTIVE DIRECTOR, LIJMC | $624,583 | $0 | $154,688 | $0 | $29,672 | $0 | $29,150 | $0 | $8,433 | $0 | $846,526 | $0 | $0 | $0 |
| MITCHELL SHUWALL | ||||||||||||||
| EXECUTIVE DIRECTOR, HSIDE | $314,879 | $0 | $93,442 | $0 | $77,087 | $0 | $29,150 | $0 | $15,483 | $0 | $530,041 | $0 | $0 | $0 |
| SUSAN BROWNING | ||||||||||||||
| EXECUTIVE DIRECTOR | $437,668 | $0 | $132,123 | $0 | $38,653 | $0 | $29,150 | $0 | $24,280 | $0 | $661,874 | $0 | $0 | $0 |
| CHARLES SCHLEIEN | ||||||||||||||
| SVP/EXEC DIR/MED SCH CHAIR PED | $844,291 | $0 | $272,750 | $0 | $31,797 | $0 | $29,150 | $0 | $21,873 | $0 | $1,199,861 | $0 | $0 | $0 |
| JASON NAIDICH | ||||||||||||||
| MED SCHOOL CHAIR RADIOLOGY | $0 | $924,600 | $0 | $250,583 | $0 | $29,822 | $0 | $29,150 | $0 | $24,154 | $0 | $1,258,309 | $0 | $0 |
| STEPHEN BELLO | ||||||||||||||
| EXECUTIVE DIRECTOR (FRNKLN) | $0 | $411,040 | $0 | $53,653 | $0 | $8,337 | $0 | $29,150 | $0 | $8,433 | $0 | $510,613 | $0 | $0 |
| OMID RAHMANI | ||||||||||||||
| CHF, VASCULAR SURGERY | $2,209,702 | $0 | $50,000 | $0 | $26,076 | $0 | $29,150 | $0 | $15,518 | $0 | $2,330,446 | $0 | $0 | $0 |
| ANGELO REPPUCCI | ||||||||||||||
| CO-DIRECTOR, PRATICE SITE | $2,015,246 | $0 | $0 | $0 | $20,322 | $0 | $29,150 | $0 | $24,100 | $0 | $2,088,818 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ($560,008), Robert S Shapiro ($328,115), Jeffrey Kraut ($360,409), Donna Drummond ($183,421), Laura Peabody ($162,159),Eugene Tangney ($194,640) and Anthony Ferreri ($324,153). |
| PART I, LINE 5A - COMPENSATION CONTINGENT ON REVENUES | Pursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of Northwell Health based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee. |
| PART I, LINE 7 - BONUS AND INCENTIVE 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649903LC3 | 2007-05-31 | $176,482,081 | 2007 A&B BONDS-CAPITAL IMPROV & RE | Yes (true) | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 649905QL3 | 2009-09-17 | $263,672,076 | 2009 A&E BONDS-CAPITAL IMPROV & RE | Yes (true) | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 649906JT2 | 2011-10-06 | $136,420,189 | 2011 BONDS-CAP IMPROV & REFUND 98, | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 649906K78 | 2012-07-10 | $125,000,000 | 2009 B,C,D BONDS-CAPITAL IMPROVEME | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | $85,214,882 | $91,652,732 | $205,592,317 | $2,280,763 | $3,096,655 | $6,477,834 | $2,076,805 | $0 | $0 | $49,277,328 | $144,663,695 | $0 | 2009 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $24,953,855 | $178,075,353 | $260,710,339 | $4,100,680 | $20,317,768 | $0 | $4,259,269 | $0 | $9,569,546 | $183,517,447 | $43,046,308 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $15,041,211 | $0 | $138,514,512 | $7,421,675 | $1,148,548 | $0 | $2,450,879 | $0 | $0 | $43,772,998 | $83,720,411 | $0 | 2013 | Yes (true) | Yes (true) | false | Yes (true) |
| D | $0 | $0 | $126,350,450 | $0 | $0 | $0 | $1,330,450 | $0 | $0 | $0 | $125,020,000 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01080 | 0.01080 | false | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01060 | 0.01060 | false | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00421 | 0.00421 | false | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01060 | 0.01060 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIBANK NA | |||||||||||||||
| A | false | false | Yes (true) | Yes (true) | false | Yes (true) | 25.9 | Yes (true) | false | Yes (true) | MBIA | 18.1 | Yes (true) | Yes (true) | Yes (true) |
| 0 | |||||||||||||||
| B | false | false | Yes (true) | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) | |||||
| 0 | |||||||||||||||
| C | false | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) | |||||
| 0 | |||||||||||||||
| D | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) | |||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE | PRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS |
| PART IV, LINE 2C-REBABTE CALCULATION PERFORMED 12/28/2010 FOR TELP, SINCE | BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET. |
| PART IV, LINE 2C-REBABTE CALCULATION PERFORMED 11/3/2012 FOR 2012 BOND, | SINCE BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 64990BNL3 | 2015-06-23 | $358,932,602 | 2015 A BONDS - REFUND 03 & 05 | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 649906UY8 | 2012-05-03 | $7,378,565 | 2012 A BONDS-REFUNDING 1998 | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 000000000 | 2010-06-28 | $1,234,395 | TELP LEASE OF EQUIPMENT | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,596,766 | $0 | $392,876,075 | $0 | $2,262,463 | $246,237,588 | $3,591,009 | $0 | $0 | $35,909,629 | $89,800,682 | $0 | Yes (true) | Yes (true) | false | Yes (true) | |
| B | $2,130,027 | $0 | $8,453,068 | $0 | $0 | $0 | $159,301 | $0 | $0 | $0 | $8,293,767 | $0 | Yes (true) | false | Yes (true) | Yes (true) | 2012 |
| C | $466,715 | $0 | $1,234,395 | $0 | $0 | $0 | $9,100 | $0 | $0 | $1,225,295 | $0 | $0 | false | false | Yes (true) | Yes (true) | 2010 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEVEN ALLEN | |||
| FAMILY MEMB: J. KRAUT | $445,305 | EMPLOYEE | false |
| ELIZABETH DOWLING | |||
| FAMILY MEMB: M. DOWLING | $12,830 | EMPLOYEE | false |
| GLOBAL PACKAGING SOLUTIONS | |||
| BUS REL:MCCARTHY & WALKER | $88,007 | COMPANY | false |
| TINA WALCH | |||
| FAMILY MEMB: M. SHUWALL | $404,983 | EMPLOYEE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A - GOVERNING BODY, LINE 2 | All transactions with Northwell Health entities are as follows: (1) negotiated at arms 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, 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. Saul Katz has a business relationship with Seth Lipsay, F.J. McCarthy and Robert Rosenthal. 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, Saul Katz, 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 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A - LINE 1A | Frank J. Besignano Alan I. Greene Charles Merinoff 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 William H. Frazier William L. Mack Donald Zucker Lloyd M. Goldman F.J. McCarthy Roy J. Zuckerberg Richard D. Goldstein Patrick F. McDermott |
| 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 | CHANGE IN FV SWAP AGREEMENT-CASH FLOW 511,279 NON-OPERATING GAINS/LOSS 15,990,652 NET ASSETS RELEASED FROM RESTRICED FUN (109,767) TRANSFER TO AFFILIATES (21,402,154) PY ADJ DUE TO MERGER (50,129,159) HEALTH FIRST BOOK/TAX ADJ (379,589) CHANGE IN EQUITY UNDER FAS 136 (437,383) TOTAL (55,956,121) |
| PART VI, SECTION A - GOVERNING BODY, LINE 4 | ON JANUARY 14, 2016 FRANKLIN HOSPITAL AND FOREST HILLS HOSPITAL MERGED INTO LONG ISLAND JEWISH MEDICAL CENTER. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACTIVITY WORKS LLC | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264708923 | MED SERVICES | NY | $0 | $0 | LIJMC |
| TRUE NORTH ASC LLC | |||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 473722409 | INACTIVE | NY | $0 | $0 | LIJMC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWELL HEALTH | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113418133 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NA | false |
| NORTHWELL HEALTHCARE INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965586 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| NORTH SHORE UNIVERSITY HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111562701 | HEALTH CARE | NY | 501(C)(3) | 3 | HCI | false |
| GLEN COVE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | HEALTH CARE | NY | 501(C)(3) | 3 | HCI | false |
| PLAINVIEW HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | HEALTH CARE | NY | 501(C)(3) | 3 | HCI | false |
| SOUTHSIDE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | HEALTH CARE | NY | 501(C)(3) | 3 | HCI | false |
| NORTHWELL HEALTH LABORATORIES | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113412370 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112673595 | RESEARCH | NY | 501(C)(3) | 4 | NORTHWELL | false |
| NORTHWELL HEALTH FOUNDATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965575 | FUNDRAISING | NY | 501(C)(3) | 7 | NORTHWELL | false |
| NORTHWELL STERN FAMILY CECR | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237007485 | NURSING HOME | NY | 501(C)(3) | 9 | HCI | false |
| LIJ MEDICAL CENTER AT HOME PHARMACY | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113251128 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| LIJ FOUNDATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112661239 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| NORTH SHORE-LIJ MEDICAL CARE CENTERS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113473923 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | false |
| SSH INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112774102 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | SOUTHSIDE | false |
| NORTH SHORE COMMUNITY SERVICES INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237273200 | HOUSING | NY | 501(C)(2) | N/A | NORTHWELL | false |
| NORTH SHORE UNIVERSITY HOSPITAL HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112171903 | HOUSING | NY | 501(C)(2) | N/A | NORTHWELL | false |
| NSUH AT GLEN COVE HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237010468 | HOUSING | NY | 501(C)(2) | N/A | NORTHWELL | false |
| HILLSIDE HOSPITAL HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112113949 | HOUSING | NY | 501(C)(2) | N/A | NORTHWELL | false |
| SIUH SYSTEMS INC | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 061074604 | FUNDRAISING | NY | 501(C)(3) | 7 | HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 112868878 | HEALTH CARE | NY | 501(C)(3) | 3 | HCI | false |
| STATEN ISLAND UNIVERSITY HOSPITAL FDN | ||||||||||
| 360 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 870765787 | FUNDRAISING | NY | 501(C)(3) | 7 | SIUH | false |
| THE HEART INSTITUTE | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 311757254 | INACTIVE | NY | 501(C)(3) | 11, TYPE I | NA | false |
| HOSPICE CARE NETWORK | ||||||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | 112925757 | HOSPICE | NY | 501(C)(3) | 9 | NORTHWELL | 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 RD | GREENLAWN | NY | 11740 | 113368503 | HEALTH CARE | NY | 501(C)(3) | 3 | HUNTINGTON | false |
| PHYSICIANS OF UNIVERSITY HOSPITAL PC | ||||||||||
| 1 EDGEWATER PLAZA 6TH FL | STATEN ISLAND | NY | 10305 | 200096809 | HEALTH CARE | NY | 501(C)(3) | 11, TYPE I | SIUH | false |
| LENOX HILL HOSPITAL | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 131624070 | HEALTH CARE | NY | 501(C)(3) | 3 | HCI | false |
| LHH CORPORATION | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133272016 | SUPPORT | NY | 501(C)(3) | 11, TYPE I | NORTHWELL | 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 SVCS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061655704 | HEALTH CARE | NY | 501(C)(3) | 9 | LIJ | Yes (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 HIGHWAY | 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) | 11, TYPE I | NSUH | false |
| NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078531 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NORTH SHORE-LIJ HEART SURGERY PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078838 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NORTH SHORE-LIJ INTERNAL MEDICINE PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078631 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NSLIJ MEDICAL GROUP URGENT MEDICAL CARE | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 275078426 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| NORTH SHORE-LIJ MEDICAL PC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 453023019 | MEDICAL SVCS | NY | 501(C)(3) | 11, 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 |
| 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) | 11, 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) | 11, 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) | 11, 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 | APPLIED FOR | NA | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| 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 CR |
| 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 AND YALE NEW HAVEN MEDIC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464858222 | AIR TRANSPORT | NY | NSUH |
| NS-LIJ CONTRACT RESEARCH ORGANIZATION | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 464469806 | RESEARCH | NY | HCI |
| NORTH SHORE-LIJ RENAL VENTURES LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 463869336 | MEDICAL SVCS | NY | NSUH |
| 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 | NY | NORTHWELL LABS |
| HEALTH CONNECT TECHNOLOGIES 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 | PMHA |
| OPTUM 360 LLC | |||||||
| 11000 OPTUM CIRLCE | EDEN PRAIRIE | MN | 55344 | 463328307 | BILLING | MN | OPTUM |
| BROOKLYN MANAGEMENT SERVICES ORG | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 812910850 | MEDICAL SVCS | NY | NORTHWELL |
| SOUTH SHORE SURGERY CENTER LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 341997077 | MEDICAL SVCS | NY | MULTISPECIALTY |
| FORMATIV HEALTH LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813121231 | HOLDING CO | DE | MAGNITUDE HOLD |
| FORMATIV HEALTH INTERMEDIATE LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 814614788 | HODLING CO | DE | FORMATIV HEALTH |
| SUFFOLK SURGERY CENTER | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 200080609 | MEDICAL SVCS | NY | MULTISPECIALTY |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE HEALTH SYSTEM ENTERPRISES | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113316922 | HOLDING COMP | NY | NORTHWELL | C | false | |||||||||
| REGIONCARE INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113052191 | HOMECARE | NY | NSHS ENTERPRISE | C | false | |||||||||
| NORTH SHORE HEALTH ENTERPRISES | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061605319 | HOLDING COMP | NY | NSHS ENTERPRISE | C | false | |||||||||
| CARE MANAGEMENT GROUP OF GREATER NY | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113336381 | BUSINESS SERV | NY | NSH ENTERPRISES | C | false | |||||||||
| REGIONAL INSURANCE COMPANY LTD | ||||||||||||||||||
| 000000000 | INSURANCE | NORTHWELL HCI | C | false | C/O CEDAR HOUSE 41 CEDAR AVE | HAMILTON | BERMUDA | BD | HM 12 | BD | ||||||||
| ALETTA CORPORATION | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112622371 | PHYSICIAN SER | NY | SOUTHSIDE | C | false | |||||||||
| NORTH SHORE-LIJ SERVICE ALLIANCE | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263651575 | SUPPORT SERV | NY | NORTHWELL | C | false | |||||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #1 | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533659 | HEALTH CARE | NY | LIJ | C | Yes (true) | $0 | $1,317 | 1.00000 | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #2 | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533670 | HEALTH CARE | NY | LIJ | C | Yes (true) | $0 | $1,317 | 1.00000 | ||||||
| NORTH SHORE IPA 5 | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113383468 | BUSINESS SERV | NY | NORTHWELL HCI | C | false | |||||||||
| NORTH SHORE-LIJ NETWORK | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 320257193 | SUPPORT SERV | NY | NORTHWELL | C | false | |||||||||
| NORTH SHORE-LIJ RADIOLOGY SERVICES PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113301179 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| SIUH PERINATOLOGY PC | ||||||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 134107082 | MEDICAL SERVI | NY | SIUH | C | false | |||||||||
| UNITED MEDICAL SURGICAL PC | ||||||||||||||||||
| 256 MASON AVE | STATEN ISLAND | NY | 10305 | 134038780 | MEDICAL SERVI | NY | SIUH | C | false | |||||||||
| NS-LIJ MEDICAL GROUP AT SYOSSET PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 273957752 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| NORTH SHORE-LIJ MEDICAL GROUP PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384249 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| NS-LIJ MEDICAL GROUP AT HUNTINGTON PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384049 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384146 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| NS-LIJ PHYSICIANS GROUP PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384326 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY | ||||||||||||||||||
| 186 EAST 76TH ST 2ND FL | NEW YORK | NY | 10021 | 208784395 | MEDICAL SERVI | NY | LENOX | C | false | |||||||||
| LENOX HILL PATHOLOGY PC | ||||||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133644370 | MEDICAL SERVI | NY | LENOX | C | false | |||||||||
| VIVOHEALTH INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264118016 | MEDICAL SERVI | NY | NSH ENTERPRISE | C | false | |||||||||
| AUTOIMMUNE RESEARCH THERAPEUTICS | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 270701489 | MEDICAL SERVI | NY | RESEARCH | 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 | |||||||||
| NORTH SHORE-LIJ OB-GYN AT GARDEN CITY PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 462886776 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| CARECONNECT INSURANCE COMPANY | ||||||||||||||||||
| 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 | false | |||||||||
| NORTH SHORE-LIJ OCCUPATIONAL MEDICINE | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 451004103 | MEDICAL SERVI | NY | NSUH | C | false | |||||||||
| NORTH SHORE-LIJ OB-GYN PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461382916 | MEDICAL SERVI | NY | LIJ | C | Yes (true) | $8,793,324 | $839,801 | 1.00000 | ||||||
| NORTH SHORE-LIJ ANESTHESIOLOGY PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 461617561 | MEDICAL SERVI | NY | SOUTHSIDE | 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 | NSUH | C | false | |||||||||
| NSLIJ CARECONNECT INSURANCE AGENCY INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 471994548 | INS AGENCY | NY | GROUP HOLDING | C | false | |||||||||
| CARECONNECT GROUP HOLDING COMPANY INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 472478692 | HOLDING CO | NY | HPLN HOLDING | C | false | |||||||||
| NS-LIJ PEDIATRICS OF SUFFOLK COUNTY PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 465746956 | MEDICAL SVCS | NY | NSUH | C | false | |||||||||
| NORTH SHORE-LIJ URGENT CARE PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 471758444 | MEDICAL SVCS | NY | NSUH | C | false | |||||||||
| NS-LIJ MATERNAL FETAL MEDICINE 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 | PMHA | C | false | |||||||||
| NORTHERN WESTCHESTER ONCOLOGY MGMT INC | ||||||||||||||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | 133697507 | MEDICAL SVCS | NY | NORCORP | C | false | |||||||||
| NWHC HEALTH MANAGEMENT SERVICES INC | ||||||||||||||||||
| 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 | |||||||||
| NS-LIJ OB-GYN AT NEW HYDE PARK PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 473722278 | MEDICAL SVCS | NY | NSUH | C | false | |||||||||
| LAKEVILLE SURGERY PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474377760 | MEDICAL SVCS | NY | LENOX | C | false | |||||||||
| MARCUS EMERGENCY MEDICINE PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474377679 | MEDICAL SVCS | NY | LENOX | C | false | |||||||||
| CARNEGIE CARDIOVASCULAR PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474377825 | MEDICAL SVCS | NY | LENOX | C | false | |||||||||
| MADISON IMAGING PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 821672429 | MEDICAL SVCS | NY | NSUH | C | false | |||||||||
| COMMUNITY DRIVE MEDICINE PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 474447289 | MEDICAL SVCS | NY | NSUH | C | false | |||||||||
| WESTCHESTER HEALTH MEDICAL PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTCHESTER | NY | 11590 | 474539584 | 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 ADMINISTRATIVE SERVICES INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 475182974 | ADMIN | NY | GROUP HOLDING | C | false | |||||||||
| NORTHWELL FLEXSTAFF INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 810836815 | INACTIVE | NY | NORTHWELL HCI | 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 | |||||||||
| PECONIC CARDIOLOGY PC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813149464 | MEDICAL SVCS | NY | NSUH | 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 INTERM | C | false | |||||||||
| FORMATIV HEALTH NEWCO INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813928889 | HOLDING CO | DE | FORMATIV HOLDCO | C | false | |||||||||
| FORMATIV HEALTH HOLDCO INC | ||||||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 813928672 | HOLDING CO | DE | FORMATIV HEALTH | C | false | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |