WINTHROP COMMUNITY MEDICAL AFFILIATES PC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WINTHROP COMMUNITY MEDICAL AFFILIATES PC (EIN 47-2665045)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201713179349306166
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T14:42:39-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Broadhollow Road Suite 201 | AddressLine1Txt |
| City | Melville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472665045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTHROP COMMUNITY MEDICAL AFFILIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALEISHA KHAN | InCareOfNm |
| Business Name Control | WINT | BusinessNameControlTxt |
| Phone | 5163932232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Station Plaza North Suite 350 | AddressLine1Txt |
| City | Mineola | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH GRECO MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5163932232 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angelo Pirozzi CPA | PreparerPersonNm |
| PTIN | P00446022 | PTIN |
| Phone | 6315019600 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.41.13.44 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 12894920173175000010 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE057800E4A178E9AC3AFE9F4334FD4004F4CA47 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE057800E4A178E9AC3AFE9F4334FD4004F4CA47 | 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 | JOSEPH GRECO MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Station Plaza North 350 | AddressLine1Txt |
| City | Mineola | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,771,144 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WINTHROP COMMUNITY MEDICAL AFFILIATES PC IS ORGANIZED FOR THE PURPOSE OF PROMOTING HEALTH FOR MEMBERS OF ITS COMMUNITY BY PROVIDING MEDICAL SERVICES IN MULTIPLE SPECIALTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,951,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,641,712 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $129,072 | CYOtherRevenueAmt |
| PY Total Revenue | $6,951,997 | PYTotalRevenueAmt |
| CY Total Revenue | $71,771,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,555 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,204,986 | PYOtherExpensesAmt |
| CY Other Expenses | $98,904,597 | CYOtherExpensesAmt |
| PY Total Expenses | $10,204,986 | PYTotalExpensesAmt |
| CY Total Expenses | $98,932,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,252,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,161,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $968,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,057,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $968,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,057,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WINTHROP COMMUNITY MEDICAL AFFILIATES PC IS ORGANIZED FOR THE PURPOSE OF PROMOTING HEALTH FOR MEMBERS OF ITS COMMUNITY BY PROVIDING MEDICAL SERVICES IN MULTIPLE SPECIALTIES, INCLUDING SURGERY, CARDIOLOGY,ORTHOPEDICS, INTERNAL MEDICINE AND HOSPITALIST SERVICES AS REQUESTED BY WINTHOP UNIVERSITY HOSPITAL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $92,388,557 | ExpenseAmt |
| Revenue | $71,770,784 | RevenueAmt |
| Desc | PROMOTION OF PUBLIC HEALTH BY PROVIDING MEDICAL CARE IN VARIOUS SPECIALTIES FOR MEMBERS OF ITS COMMUNITY. | Desc |
| Total Program Service Expenses | $92,388,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEISHA KHAN | PersonNm |
| Phone | 5165765859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 HICKSVILLE RD SUITE 205 | AddressLine1Txt |
| City | BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH J GRECO MD | ||||||||
| PRESIDENT | 1.0 | 37.5 | Yes (X) | Yes (X) | $0 | $605,705 | $11,786 | |
| MARC S ADLER MD | ||||||||
| SECRETARY | 1.0 | 37.5 | Yes (X) | Yes (X) | $0 | $487,386 | $25,363 | |
| PHILIP RAGNO | ||||||||
| FORMER OFFICER | 0.0 | 0.0 | $0 | $1,624,894 | $37,665 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,717,985 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY MEDICAL | 621110 | $72,307,992 | $72,307,992 |
| PROVISION FOR BAD DEBT | 621110 | -$666,280 | -$666,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,641,712 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360 | TotalRevenueColumnAmt |
| Exclusion | $360 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SESSION REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $129,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,072 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,771,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,770,784 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $360 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,555 | TotalAmt |
| Program Services | $27,555 | ProgramServicesAmt |
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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $493,958 | TotalAmt |
| Program Services | $493,958 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,490 | TotalAmt |
| Program Services | $65,490 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,933 | TotalAmt |
| Program Services | $436,933 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,792 | TotalAmt |
| Program Services | $16,792 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,838,121 | TotalAmt |
| Program Services | $6,838,121 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,869 | TotalAmt |
| Program Services | $49,869 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804 | TotalAmt |
| Program Services | $804 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,722,038 | TotalAmt |
| Program Services | $3,722,038 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REIMBURSABLE SALARY & BENEFITS | $75,072,516 | $74,089,610 | $982,906 | $0 |
| MEDICAL SUPPLIES | $3,811,732 | $3,811,732 | ||
| ADMINISTRATIVE | $5,560,689 | $5,560,689 | ||
| MAINTENANCE CONTRACTS | $1,396,676 | $1,396,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,979 | TotalAmt |
| Program Services | $1,438,979 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,932,152 | TotalAmt |
| Program Services | $92,388,557 | ProgramServicesAmt |
| Management And General | $6,543,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,304 | BOYAmt |
| EOY | $185,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,456 | BOYAmt |
| EOY | $7,123,920 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,722 | BOYAmt |
| EOY | $591,079 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $157,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,982 | BOYAmt |
| EOY | $8,057,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,890 | BOYAmt |
| EOY | $143,571 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,092 | BOYAmt |
| EOY | $7,914,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,982 | BOYAmt |
| EOY | $8,057,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,989 | BOYAmt |
| EOY | $30,413,993 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,252,989 | BOYAmt |
| EOY | -$30,413,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,982 | BOYAmt |
| EOY | $8,057,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$27,161,008 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $27,161,008 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTHROP UNIVERSITY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633486 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO WINTHROP UNIVERSITY HOS | Desc |
| Amt | $7,914,088 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,914,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Heart Association | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 Greenville Avenue | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 111633486 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $25,380 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DONATED MONEY TO THE AMERICAN HEART ASSOCIATION. AHA IS ONE OF THE WORLD'S LARGEST CARDIAC HEALTH AND PREVENTION CHARITABLE ORGANIZATIONS. PERIODIC CONTRIBUTIONS ARE MADE TO SUPPORT THE OVERALL CARDIAC HEALTH INDUSTRY. PERIODICALLY, WE REVIEW THE ORGANIZATION'S FORM 990 AND ITS DISCLOSURES AND ITS WEBSITE AT WWW.HEART.ORG AND ITS RELATED DISCLOSURES ON GUIDESTAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH J GRECO MD | ||||||||||||||
| PRESIDENT | $0 | $558,000 | $0 | $0 | $0 | $47,705 | $0 | $10,385 | $0 | $1,401 | $0 | $617,491 | $0 | $0 |
| MARC S ADLER MD | ||||||||||||||
| SECRETARY | $0 | $467,233 | $0 | $0 | $0 | $20,153 | $0 | $17,712 | $0 | $7,651 | $0 | $512,749 | $0 | $0 |
| PHILIP RAGNO | ||||||||||||||
| FORMER OFFICER | $0 | $1,430,166 | $0 | $151,923 | $0 | $42,805 | $0 | $13,250 | $0 | $24,415 | $0 | $1,662,559 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS RECEIVED THEIR COMPENSATION FROM A RELATED ORGANIZATION. COMPENSATION ARRANGEMENTS ARE APPROVED BY SENIOR MANAGEMENT ACCORDING TO A POLICY REQUIRING COMPARABLE SALARY ANALYSIS ON INDUSTRY SURVEYS COMPARING SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 28C | Dr. Ragno is a TWENTY PERCENT minority member in Steel 1000, LLC and a 16.66 PERCENT minority member in PTRE LLC, real estate companies who lease space to Winthrop University Hospital, a related entity. |
| PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE DETEREMINED BY WINTHROP UNIVERSITY HOSPITAL FROM MEMBERS OF ITS MEDICAL STAFF, PROVIDED THAT EACH MEMBER SHALL BE A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK. |
| PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL CONSIST OF TWO DIRECTORS CHOSEN BY THE MEMBERS FROM WINTHROP UNIVERSITY HOSPITAL'S MEDICAL STAFF, SUBJECT TO THE HOSPITAL'S APPROVAL, PROVIDED THAT ANY DIRECTOR MUST BE A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK. THE MEMBERS SHALL, SUBJECT TO HOSPITAL APPROVAL, APPOINT A MEMBER OF THE HOSPITAL'S MEDICAL STAFF (WHO IS A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK) TO FILL ANY VACANT POSITION ON THE BOARD. |
| PART VI, SECTION A, LINE 8B | THERE ARE NO SEPARATE COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| PART VI, SECTION B, LINE 11B | THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED ( FORM 990) ARE COMPLETED BY THE ACCOUNTING AND FINANCE STAFF OF IT'S AFFILIATE, WINTHROP UNIVERSITY HOSPITAL, AND REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN REVIEWED BY OUTSIDE TAX ADVISORS AND ANY NECESSARY ADJUSTMENTS ARE MADE. ONCE APPROVED BY AN OFFICER OF THE CORPORATION, THE 990 AND ACCOMPANYING SCHEDULES ARE FILED WITH THE IRS. |
| PART VI, SECTION B , LINE 12C | THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF IT'S AFFILIATE, WINTHROP UNIVERSITY HOSPITAL. WINTHROP UNIVERSITY HOSPITAL MONITORS AND ENFORCES THIS POLICY ON AN ANNUAL BASIS. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE EXPECTED TO READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY WHICH IS MAILED ANNUALLY WITH THE DISCLOSURE STATEMENT AND POSTED ON WINTHROP UNIVERSITY HOSPITAL'S INTRANET SITE. KEY MEMBERS INCLUDE SENIOR MANAGEMENT AND ALL DEPARTMENT HEADS, CHAIRMAN OF DEPARTMENTS, AND OTHER EMPLOYEES (INCLUDING PHYSICIANS) WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISION BETWEEN THE HOSPITAL AND OR A VENDOR. IN ADDITION, ALL OTHER HOSPITAL PERSONNEL ARE TRAINED AND EDUCATED AS TO THEIR OBLIGATIONS TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. TRAINING AND EDUCATION IS CONDUCTED FOR ALL EMPLOYEES UPON HIRE AND ANNUALLY THEREAFTER. ANNUALLY THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ARE SENT TO ALL KEY MEMBERS OF WINTHROP UNIVERSITY HOSPITAL. KEY MEMBERS ARE REMINDED OF THEIR CONTINUING OBLIGATION TO UPDATE THE ANNUAL DISCLOSURE STATEMENT WHENEVER NEW INFORMATION ARISES. IF THE COMPLIANCE OFFICER BELIEVES A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE COMPLIANCE OFFICER WILL SEEK OUTSIDE COUNSEL'S ADVICE AND PREPARE A REPORT STATING THE RELEVANT FACTS WITH AN EXPLANATION AS TO WHY AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. THE ACTUAL OR POTENTIAL CONFLICT WILL BE REPORTED TO THE COMPLIANCE COMMITTEE FOR REVIEW. ONCE A FINAL DECISON IS MADE ON HOW TO PROCEED, THE PERSONNEL WILL BE INSTRUCTED AS TO THE APPROPRIATE CORRECTIVE ACTION. |
| PART VI, SECTION B, LINES 13 AND 14 | WINTHROP COMMUNITY MEDICAL AFFILIATES HAS ADOPTED THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF IT'S AFFILIATE, WINTHROP UNIVERSITY HOSPITAL. THESE POLICIES ARE MONITORED AND ENFORCED IN CONJUNCTION WITH THE WINTHROP UNIVERSITY HOSPITAL ANNUAL REVIEW OF SUCH POLICIES. |
| PART VI, SECTION C, LINE 15 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS RECEIVED THEIR COMPENSATION FROM THE RELATED ORGANIZATION, WINTHROP UNIVERSITY HOSPITAL. |
| PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| PART VII, SECTION A, LINE 1A AND PART IX LINE 7 | SALARIES AND BENEFITS ARE PAID BY THE RELATED ORGANIZATION, WINTHROP UNIVERSITY HOSPITAL. |
| PART XI, LINE 9 | TO REFLECT CAPITAL TRANSFERS FROM WINTHROP UNIVERSITY HOSPITAL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WINTHROP UNIVERSITY HOSPITAL | ||||||||||
| 259 FIRST STREET | MINEOLA | NY | 11501 | 111633486 | HOSPITAL | NY | 501 C 3 | 3 | NA | false |
| WINTHROP SOUTH NASSAU UNIVERSITY HEALTH | ||||||||||
| 1 HUNTINGTON QUAD | MELVILLE | NY | 11747 | 066427908 | MEMBER | NY | 501 C 3 | 12A-TYPE 1 | NA | false |
| WINTHROP-UNIV HOSPITAL SERVICES CORP | ||||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 112496631 | TITLE HOLDING | NY | 501 C 2 | N/A | WUH | false |
| SOUTH NASSAU COMMUNITIES HOSPITAL | ||||||||||
| 1 HEALTHY WAY | OCEANSIDE | NY | 11572 | 111352310 | PROMOTE HLTH | NY | 501 C 3 | 3 | NA | false |
| WINTHROP MED AFFILIATES URGENT CARE UFPC | ||||||||||
| 222 STATION PLAZA NORTH | MINEOLA | NY | 11501 | 465482775 | HEALTHCARE | NY | 501 C 3 | 12A-TYPE 1 | WUH | false |
| WINTHROP REGIONAL HEALTH SYSTEM INC | ||||||||||
| 259 FIRST STREET | MINEOLA | NY | 11501 | 113188768 | INVEST/ADMIN | NY | 501 C 3 | 12A-TYPE I | NA | false |
| WINTHROP FACULTY MEDICAL AFFILIATES UFPC | ||||||||||
| 222 STATION PLAZA NORTH | MINEOLA | NY | 11501 | 452439597 | HEALTHCARE | NY | 501 C 3 | 12A-TYPE I | WUH | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (57 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 |
|---|---|---|---|---|---|---|---|---|---|
| WINTHROP PHYS RECIPROCAL RISK RETENTION | |||||||||
| PO BOX 530 | BURLINGTON | VT | 05402 | 364634710 | RECIPROCAL IN | VT | WUH | C | false |
| WINTHROP CLINICAL PARTNERS INC | |||||||||
| 259 FIRST STREET | MINEOLA | NY | 11501 | 454088169 | HEALTHCARE SV | NY | WUH | C | false |
| A CIPOLLA MEDICAL SERVICES | |||||||||
| 1350 DEER PARK AVENUE | DEER PARK | NY | 11703 | 453526582 | HEALTH SERVIC | NY | WUH | C | false |
| ADVANCED NEUROLOGICAL SERVICES OF LI | |||||||||
| 880 NORTH BROADWAY | MASSAPEQUA | NY | 11758 | 454171642 | HEALTHCARE | NY | WUH | C | false |
| CARDIOVASCULAR MEDICAL ASSOCIATES PC | |||||||||
| 975 STEWART AVENUE | GARDEN CITY | NY | 11530 | 273629386 | HEALTH SERVIC | NY | WUH | C | false |
| BLINDERMAN & KING MEDICAL PC | |||||||||
| 165 N VILLAGE AVE 204 | ROCKVILLE CENTRE | NY | 11570 | 455293929 | HEALTH SERVIC | NY | WUH | C | false |
| EAST END CARDIOLOGY PC | |||||||||
| 1279 EAST MAIN STREET | RIVERHEAD | NY | 11901 | 264314694 | HEALTH SERVIC | NY | WUH | C | false |
| GC ONCOLOGY SERVICES PC | |||||||||
| 120 MINEOLA BLVD | MINEOLA | NY | 11501 | 453816291 | HEALTH SERVIC | NY | WUH | C | false |
| HICKSVILLE INTERNAL MEDICINE PC | |||||||||
| 43 BARTER LANE | HICKSVILLE | NY | 11801 | 453916476 | HEALTH SERVIC | NY | WUH | C | false |
| WINTHROP IPA | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 454951888 | MGMT SERVICE | NY | WUH | C | false |
| ISLAND ORTHOPAEDIC MEDICINE PC | |||||||||
| 30 MERRICK AVENUE | EAST MEADOW | NY | 11554 | 453555961 | HEALTHCARE | NY | WUH | C | false |
| ISLAND PULMONARY ASSOCIATES PC | |||||||||
| 4271 HEMPSTEAD TPKE | BETHPAGE | NY | 11714 | 273630095 | HEALTHCARE | NY | WUH | C | false |
| ISLAND WIDE MEDICAL ASSOCIATES PC | |||||||||
| 1401 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | 263200412 | HEALTHCARE | NY | WUH | C | false |
| LONG ISLAND PRIMARY CARE ASSOCIATES | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 113307827 | HEALTHCARE | NY | WUH | C | false |
| GREENPORT PRIMARY MEDICAL CARE PC | |||||||||
| 74825 MAIN ROAD | GREENPORT | NY | 11944 | 452789485 | HEALTHCARE | NY | WUH | C | false |
| PATCHOGUE CARDIOLOGY ASSOCIATES PC | |||||||||
| 285 SILLS RD BLDG 14 | PATCHOGUE | NY | 11772 | 450914891 | HEALTHCARE | NY | WUH | C | false |
| PETER KELT MD PC | |||||||||
| 44 SOUTH FERRY RD | SHELTER ISLAND | NY | 11964 | 453515316 | HEALTHCARE | NY | WUH | C | false |
| PISCIOTTO AND PISCIOTTO MEDICAL PC | |||||||||
| 6835 MYRTLE AVENUE | GLENDALE | NY | 11385 | 454134328 | HEALTHCARE | NY | WUH | C | false |
| PLAINVIEW INTERNAL MEDICINE PC | |||||||||
| 1097 OLD COUNTRY RD | PLAINVIEW | NY | 11803 | 454168609 | HEALTHCARE | NY | WUH | C | false |
| RICHARD I ROBERTS MD PC | |||||||||
| 600 NORTHERN BLVD 106 | GREAT NECK | NY | 11021 | 453785015 | HEALTHCARE | NY | WUH | C | false |
| ROBERT MUCCIOLO MD PC | |||||||||
| 20 HICKSVILLE RD 3 | MASSAPEQUA | NY | 11758 | 453613330 | HEALTHCARE | NY | WUH | C | false |
| SHOREHAM MEDICAL SERVICES PC | |||||||||
| 45 ROUTE 25A | SHOREHAM | NY | 11786 | 900759703 | HEALTHCARE | NY | WUH | C | false |
| SOUTH SHORE CARDIOVASCULAR MEDICINE PC | |||||||||
| 137 BROADWAY SUITE A | AMITYVILLE | NY | 11701 | 800563176 | HEALTHCARE | NY | WUH | C | false |
| SSH CARDIOLOGY PC | |||||||||
| 242 MERRICK RD 402 | ROCKVILLE CENTRE | NY | 11570 | 453276278 | HEALTHCARE | NY | WUH | C | false |
| SUFFOLK CARDIOVASCULAR CONSULTANTS PC | |||||||||
| 1920 DEER PARK AVENUE | DEER PARK | NY | 11729 | 800683996 | HEALTHCARE | NY | WUH | C | false |
| VINCENT ANZALONE PHYSICIAN PC | |||||||||
| 847 BROADWAY | MASSAPEQUA | NY | 11758 | 452506789 | HEALTHCARE | NY | WUH | C | false |
| WILLIAM J KORNRICH MD PC | |||||||||
| 715 ROANOKE AVENUE | RIVERHEAD | NY | 11901 | 462275951 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP CARDIOLOGY ASSOCIATES PC | |||||||||
| 120 MINEOLA BLVD | MINEOLA | NY | 11501 | 113028843 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP CARDIOVSCULAR AND THORACIC SURG | |||||||||
| 120 MINEOLA BLVD | MINEOLA | NY | 11501 | 113038306 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP CHILD NEUROLOGY ASSOCIATES PC | |||||||||
| 173 MINEOLA BLVD | MINEOLA | NY | 11501 | 205682886 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP COMMUNITY ENDOCRINOLOGY SERVICE | |||||||||
| 1401 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | 454367224 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP DENTAL PC | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 454055800 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP FIRST CARE MEDICAL SERVICES PC | |||||||||
| 259 FIRST STREET | MINEOLA | NY | 11501 | 462271522 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP GASTROENTEROLOGY PC | |||||||||
| 222 STATION PLAZA NORTH 428 | MINEOLA | NY | 11501 | 113018561 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP GERIATRIC MEDICINE ASSOCIATES | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 113158967 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP HOSPITALIST ASSOCIATES PC | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 460617556 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP HYPERBARIC AND WOUND CARE PC | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 260448673 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP INFECTIOUS DISEASE ASSOCIATES | |||||||||
| 222 STATION PLAZA NORTH 432 | MINEOLA | NY | 11501 | 454122895 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP INTERNAL MEDICINE ASSOCIATES PC | |||||||||
| 222 STATION PLAZA 206 | MINEOLA | NY | 11501 | 112741804 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP NEPHROLOGY ASSOCIATES PC | |||||||||
| 200 OLD COUNTRY RD 140 | MINEOLA | NY | 11501 | 261208176 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP NEURO SCIENCE MEDICAL PC | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 455398689 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP ONCOLOGY HEMATOLOGY ASSOCIATES | |||||||||
| 200 OLD COUNTRY RD | MINEOLA | NY | 11501 | 113619191 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP ORTHOPAEDIC ASSOCIATES | |||||||||
| 1300 FRANKLIN AVENUE SUITE UL3A | GARDEN CITY | NY | 11530 | 141882259 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP PATHOLOGY SERVICES PC | |||||||||
| 259 FIRST STREET | MINEOLA | NY | 11501 | 208734460 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP PEDIATRIC ASSOCIATES PC | |||||||||
| 222 STATION PLAZA | MINEOLA | NY | 11501 | 112891904 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP PHYSICAL THERAPY PLLC | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 262476432 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP PULMONARY ASSOCIATES PC | |||||||||
| 222 STATION PLAZA NORTH | MINEOLA | NY | 11501 | 112941756 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP RHEUMALLERGY & IMMUNOLOGY | |||||||||
| 120 MINEOLA BLVD | MINEOLA | NY | 11501 | 460618686 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP SURGICAL ASSOCIATES PC | |||||||||
| 120 MINEOLA BLVD | MINEOLA | NY | 11501 | 651173675 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP UROLOGY PC | |||||||||
| 1300 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | 651173675 | HEALTHCARE | NY | WUH | C | false |
| WOMENS CONTEMPORARY CARE ASSOCIATES PC | |||||||||
| 120 MINEOLA BLVD | MINEOLA | NY | 11501 | 112707087 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP RADIOLOGY SERVICES PC | |||||||||
| 120 MINEOLA BLVD | MINEOLA | NY | 11501 | 113016374 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP INFECTIOUS DISEASE ASSOC UFPC | |||||||||
| 222 STATION PLAZA NORTH | MINEOLA | NY | 11501 | 452440032 | HEALTHCARE | NY | WUH | C | false |
| ADVANCED ORTHOPAEDIC SPECIALISTS PC | |||||||||
| 601 FRANKLIN AVENUE 215 | GARDEN CITY | NY | 11530 | 454006349 | HEALTHCARE | NY | WUH | C | false |
| MEDICAL GROUP OF MINEOLA PC | |||||||||
| 222 STATION PLAZA NORTH sUITE 350 | MINEOLA | NY | 11501 | 811000704 | HEALTHCARE | NY | WUH | C | false |
| WINTHROP PHO INC | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 352460335 | PHYS HOSP ORG | NY | WUH | C | false |
| WINTHROP PHO IPA INC | |||||||||
| 700 HICKSVILLE RD | BETHPAGE | NY | 11714 | 810904684 | INDEP PRAC ASSN | NY | WINTHROP PHO | 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |