2016-11-14T09:47:15-06:00 2015-12-31 990 2015-01-01 113412370 NORTHWELL HEALTH LABORATORIES (FORMERLY NS-LIJ HEALTH SYSTEM LABORATORIES) % NORTHWELL HEALTH INC NORT 5163216025 972 BRUSH HOLLOW RD 5TH FL WESTBURY NY 11590 ROBERT S SHAPIRO EXEC VP & CFO 5163216025 2016-11-02 2015 2017-02-10 21:41:12Z MICHAEL J DOWLING 2000 MARCUS AVE NEW HYDE PARK NY 11042 303548023 false X WWW.NORTHWELL.EDU X 1997 NY NORTHWELL HEALTH LABS IS A CENTRAL MEDICAL LABORATORY WITH SATELLITE LOCATIONS THAT PROVIDE LAB SERVICES FOR SYSTEM AFFILIATES AND FOR NASSAU, SUFFOLK AND QUEENS RESIDENTS. 11 1 1139 111165640 3986732 0 0 272648014 302307792 11080 0 1110282 1240231 273769376 303548023 0 0 0 0 78107010 96779017 0 0 0 176352010 193503462 254459020 290282479 19310356 13265544 46815750 58967185 38760207 41783041 8055543 17184144 NORTHWELL HEALTH ("NORTHWELL") 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. THE NORTHWELL HEALTH LABORATORIES IS A CENTRAL MEDICAL LABORATORY WITH SATELLITE LOCATIONS THAT PROVIDE LABORATORY SERVICES FOR THE SYSTEM AFFILIATES AND FOR NASSAU, SUFFOLK AND QUEENS' RESIDENTS. false false 255532944 0 302307792 THE ORGANIZATION FUNCTIONS AS A CENTRAL MEDICAL LABORATORY FOR NORTHWELL HEALTH AND AFFILIATED TAX-EXEMPT HOSPITAL CORPORATIONS. THE ORGANIZATION REDUCES TOTAL EXPENSES, BY GAINING ECONOMIES OF SCALE THROUGH THE CONSOLIDATION OF THE HEALTH CARE SYSTEM'S CLINICAL LABORATORY SERVICES. ENHANCED PATIENT CARE & COST REDUCTIONS RESULT FROM A CENTRAL LAB. 255532944 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 20 0 true 1139 true true true false false false false false false false false false false false false false false X 11 1 true false true false false true true true true false false true true true true true true true true false NY X X NORTHWELL HEALTH INC 5168766061 972 BRUSH HOLLOW RD WESTBURY NY 11590 HOWARD GOLD EVP, MANAGED CARE & BUS DEV 0.0 50.0 X X 0 1638945 38059 MARK J SOLAZZO EVP, CHIEF OPERATING OFFICER 0.0 50.0 X X 0 2196565 556379 ROBERT S SHAPIRO EVP, CHIEF FINANCIAL OFFICER 0.0 50.0 X X 0 1269909 399624 DAVID BATTINELLI CHIEF MEDICAL OFFICER 0.0 50.0 X 0 995274 258828 JAMES CRAWFORD MED SCHOOL CHAIR PATHOLOGY 0.0 50.0 X 0 1031028 46368 DENNIS DOWLING SVP, NORTHWELL AMB SVCS 0.0 50.0 X 0 1106452 41843 ROBERT STALLONE VP LABS 0.0 50.0 X 0 457382 38362 LAURA PEABODY SVP, CHIEF LEGAL OFFICER 0.0 50.0 X X 0 1002534 210021 LAURENCE KRAEMER VP & DEPUTY GENERAL COUNSEL 0.0 50.0 X 0 640878 55176 MERRYL SIEGEL SVP, REGIONAL EXEC DIR 0.0 50.0 X 0 696372 422877 GEORGE PROCTOR DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL J DOWLING PRESIDENT & CEO 0.0 50.0 X 0 3221785 52572 DONNA DRUMMOND SVP, CONSOLIDATED SVCS 0.0 50.0 X 0 775040 55176 HARRY GINDI ASSISTANT SECRETARY 0.0 50.0 X 0 319536 46368 RICHARD D GOLDSTEIN IMMEDIATE PAST CHAIRMAN 0.0 2.0 X 0 0 0 MARK CLASTER CHAIRMAN 0.0 3.0 X 0 0 0 WILLIAM L MACK VICE CHAIRMAN 0.0 2.0 X 0 0 0 BARRY RUBENSTEIN VICE CHAIRMAN 0.0 2.0 X 0 0 0 ALAN I GREENE TREASURER 0.0 2.0 X 0 0 0 DONALD ZUCKER SECRETARY 0.0 2.0 X 0 0 0 RALPH NAPPI EVC 0.0 50.0 X 0 705982 46697 ANDREW SCHULZ ASST SECRETARY, GEN COUNSEL 0.0 50.0 X 0 877620 55176 DWAYNE BREINING VICE CHAIR LAB SERVICES 0.0 50.0 X 0 425978 55176 JOSEPH MANOPELLA AVP, BUSINESS SVC LAB 50.0 0.0 X 328437 0 54676 KASTURI DAS SR DIR, CYTOPATHOLOGY 50.0 0.0 X 312103 0 46368 JORGE LEIVA DIRECTOR SALES 50.0 0.0 X 385502 0 46368 DEBORAH SCHRON MEDICAL DIRECTOR 50.0 0.0 X 291452 0 46697 STEFAN JURETSCHKO DIR, INFECTIOUS DISEASE 50.0 0.0 X 278388 0 54694 1595882 17361280 2627505 90 false true false QUEST DIAGNOSTICS NICHOLS INSTITUTE 14225 NEWBROOK DR CHANTILLY VA 20151 LABORATORY SERVICES 4133002 QUEST DIAGNOSTICS 1 MALCOLM AVE TETERBORO NJ 07068 LABORATORY SERVICES 4025074 MAYO COLLABORATIVE SERVICE PO BOX 1450 MINNEAPOLIS MN 55485 LABORATORY SERVICES 2880700 CERNER CORP 2800 ROCK CREEK PKWY KANSAS MO 64117 EQUIPMENT SERVICE 2438621 LABCORP OF AMERICA 458 SOUTH MAIN ST BURLINGTON NC 27215 LABORATORY SERVICES 2432113 34 0 PATIENT TESTING 621500 140711675 140711675 OUTREACH SERVICES 621500 143938867 50430477 93508390 LAB REVENUE THRU JV/PARTNERSHIP 621500 17657250 17657250 302307792 0 0 0 535180 535180 0 535180 0 0 0 0 OTHER 900099 705051 705051 705051 303548023 191847203 111165640 0 0 0 0 0 0 72758837 63083242 9675595 0 4119429 3571620 547809 15076572 13071664 2004908 4824179 4182651 641528 0 24585 24585 0 0 0 0 1724766 1637911 86855 16759 14530 2229 48177583 47161196 1016387 0 0 5228348 4533073 695275 904229 783983 120246 0 261268 226524 34744 0 0 1679158 1455861 223297 313326 313326 MED. BILLING & OTHER SERVICES 5007679 1408932 3598747 REFERENCE TESTING 14940781 14940781 OTHER PURCHASED SERVICES 109786583 95186975 14599608 UNRELATED BUSINESS INCOME TAX 1000000 1000000 4438397 3960675 477722 290282479 255532944 34749535 0 0 0 0 0 0 0 11844210 12544243 0 0 0 0 0 0 2027607 2190708 650110 841442 15326717 5818922 7633953 9507795 0 0 0 0 0 0 0 0 24659870 33882997 46815750 58967185 32438103 36604858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6322104 5178183 38760207 41783041 X 8055543 17184144 0 0 0 0 8055543 17184144 46815750 58967185 X 13265544 -4136943 X false true X true false X X 12 NORTH SHORE UNIVERSITY HOSPITAL 111562701 3 true 14450091 0 GLEN COVE HOSPITAL 111633487 3 true 1252947 0 PLAINVIEW HOSPITAL 113241243 3 true 1211006 0 FOREST HILLS HOSPITAL 112163522 3 true 2259087 0 HUNTINGTON HOSPITAL 111630914 3 true 1876151 0 FRANKLIN HOSPITAL 112296824 3 true 1058381 0 SOUTHSIDE HOSPITAL 111667761 3 true 1381004 0 LONG ISLAND JEWISH MEDICAL CENTER 112241326 3 true 3003806 0 LENOX HILL HOSPITAL 131624070 3 true 730392 0 STATEN ISLAND UNIVERSITY HOSPITAL 112868878 3 true 6227057 0 HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER 113368503 3 true 441735 0 NORTHERN WESTCHESTER HOSPITAL ASSOCIATION 131740118 3 true 1115 0 12 33892772 0 true false false false false false false false false false false false false false false true false 1776745 622007 1154738 11001097 4666382 6334715 54520 13139 41381 2494355 517394 1976961 9507795 INSURANCE CLAIMS REC 331963 OTHER ASSETS 485826 SECURITY DEPOSITS 3488 DUE TO/FROM AFFILIATES 31806575 INSURANCE CLAIMS REC-LT 1255145 33882997 2286688 INSURANCE CLAIMS REC 331963 INSURANCE CLAIMS REC-LT 1255145 EST THIRD PARY PAYORS 1304387 5178183 X 302702023 -846000 -846000 303548023 303548023 289436479 289436479 846000 846000 290282479 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. 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, 2015 and 2014, 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 receivable and net operating loss carry forwards. Certain entities have net operating loss carry forwards aggregating approximately $219,000,000, which expire in varying amounts through 2035, and are available to offset future taxable income. PART XI, LINE 2D - RECONCILIATION OF REVENUE AMOUNT ON BOOK NOT ON RETURN PROVISION FOR BAD DEBTS (846,000) PART XII, LINE 4B - RECONCILIATION OF EXPENSE AMOUNT ON RETURN NOT ON BOOK PROVISION FOR BAD DEBTS 846,000 X X X X X false true false false false false false true false MICHAEL J DOWLING PRESIDENT & CEO 0 1468126 0 1728000 0 25659 0 29150 0 23422 0 3274357 0 0 HOWARD GOLD EVP, MANAGED CARE & BUS DEV 0 1079181 0 528000 0 31764 0 29150 0 8909 0 1677004 0 0 MARK J SOLAZZO EVP, CHIEF OPERATING OFFICER 0 1267281 0 900000 0 29284 0 538262 0 18117 0 2752944 0 0 ROBERT S SHAPIRO EVP, CHIEF FINANCIAL OFFICER 0 1066127 0 171000 0 32782 0 382085 0 17539 0 1669533 0 0 DONNA DRUMMOND SVP, CONSOLIDATED SVCS 0 587951 0 97000 0 90089 0 29150 0 26026 0 830216 0 0 HARRY GINDI ASSISTANT SECRETARY 0 288163 0 27171 0 4202 0 29150 0 17218 0 365904 0 0 DAVID BATTINELLI CHIEF MEDICAL OFFICER 0 817730 0 135000 0 42544 0 232802 0 26026 0 1254102 0 0 JAMES CRAWFORD MED SCHOOL CHAIR PATHOLOGY 0 776948 0 221319 0 32761 0 29150 0 17218 0 1077396 0 0 DENNIS DOWLING SVP, NORTHWELL AMB SVCS 0 826376 0 244000 0 36076 0 29150 0 12693 0 1148295 0 0 ROBERT STALLONE VP LABS 0 386577 0 40683 0 30122 0 29150 0 9212 0 495744 0 0 JOSEPH MANOPELLA AVP, BUSINESS SVC LAB 319093 0 0 0 9344 0 29150 0 25526 0 383113 0 0 0 KASTURI DAS SR DIR, CYTOPATHOLOGY 276970 0 15000 0 20133 0 29150 0 17218 0 358471 0 0 0 JORGE LEIVA DIRECTOR SALES 107721 0 0 0 277781 0 29150 0 17218 0 431870 0 0 0 DEBORAH SCHRON MEDICAL DIRECTOR 255292 0 14150 0 22010 0 29150 0 17547 0 338149 0 0 0 LAURA PEABODY SVP, CHIEF LEGAL OFFICER 0 819005 0 140000 0 43529 0 183995 0 26026 0 1212555 0 0 RALPH NAPPI EVC 0 672187 0 0 0 33795 0 29150 0 17547 0 752679 0 0 ANDREW SCHULZ ASST SECRETARY, GEN COUNSEL 0 737078 0 108000 0 32542 0 29150 0 26026 0 932796 0 0 STEFAN JURETSCHKO DIR, INFECTIOUS DISEASE 262868 0 13500 0 2020 0 29150 0 25544 0 333082 0 0 0 LAURENCE KRAEMER VP & DEPUTY GENERAL COUNSEL 0 462463 0 87300 0 91115 0 29150 0 26026 0 696054 0 0 MERRYL SIEGEL SVP, REGIONAL EXEC DIR 0 568864 0 96000 0 31508 0 396851 0 26026 0 1119249 0 0 DWAYNE BREINING VICE CHAIR LAB SERVICES 0 396505 0 28700 0 773 0 29150 0 26026 0 481154 0 0 PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Mark J Solazzo ($509,112), Robert S Shapiro ($352,935), Laura Peabody ($154,845), David Battinelli ($206,652) and Merryl Siegel ($367,701). 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 I, 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. THOMAS NAPPI FAMILY MEMBER:R. NAPPI 32752 EMPLOYEE false 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. Mark Claster has a business relationship with Richard Goldstein. Richard D. Goldstein has a business relationship with Mark Claster, William Mack and Barry Rubenstein. William Mack has business relationships with Richard Goldstein and Barry Rubenstein. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. PART VI, SECTION A - GOVERNING BODY, LINE 7 THIS ORGANIZATION IS A MEMBER OF NORTHWELL HEALTH, INC. ("NORTHWELL"). NORTHWELL IS THE SOLE CORPORATE MEMBER OF THIS ORGANIZATION. NORTHWELL HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN CORPORATE DECISIONS. 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, 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 TRANSFER TO/FROM AFFILIATE (4,136,943) PART VI, SECTION A - GOVERNING BODY, LINE 4 THE ENTITY AMENDED IT'S CERTIFICATE OF INCORPORATION TO CHANGE IT'S NAME FROM NORTH SHORE-LIJ HEALTH SYSTEM LABORATORIES TO NORTHWELL HEALTH LABORATORIES. 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