NYU WINTHROP HOSPITAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NYU WINTHROP HOSPITAL (EIN 11-1633486)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-06
IRS object ID: 201533109349300518
Schema version: 2014v5.0
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 G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-06T09:06:16-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE STE 4000	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111633486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Winthrop University Hospital Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% PALMIRA M CATALIOTTI	InCareOfNm
Business Name Control	WINT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	259 First Street	AddressLine1Txt
City	Mineola	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PALMIRA M CATALIOTTI	PersonNm
Person Title	SENIOR VICE PRESIDENT/CFO	PersonTitleTxt
Signature	2015-10-30	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B BOGGS	PreparerPersonNm
PTIN	P00032493	PTIN
Phone	3176817000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PALMIRA M CATALIOTTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	259 FIRST STREET	AddressLine1Txt
City	MINEOLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,034,108,535	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.winthrop.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROMOTION OF HEALTH	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	8583	TotalEmployeeCnt
Total Volunteers	778	TotalVolunteersCnt
Total Gross UBI	$3,353,194	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$125,093	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,132,096	PYContributionsGrantsAmt
CY Contributions Grants	$6,741,178	CYContributionsGrantsAmt
PY Program Service Revenue	$901,205,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$952,106,052	CYProgramServiceRevenueAmt
PY Investment Income	$8,277,683	PYInvestmentIncomeAmt
CY Investment Income	$12,815,393	CYInvestmentIncomeAmt
PY Other Revenue	$24,701,904	PYOtherRevenueAmt
CY Other Revenue	$19,213,766	CYOtherRevenueAmt
PY Total Revenue	$942,317,423	PYTotalRevenueAmt
CY Total Revenue	$990,876,389	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	$509,958,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$498,828,573	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$360,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$180,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$725,044	CYTotalFundraisingExpenseAmt
PY Other Expenses	$412,468,760	PYOtherExpensesAmt
CY Other Expenses	$452,404,223	CYOtherExpensesAmt
PY Total Expenses	$922,786,952	PYTotalExpensesAmt
CY Total Expenses	$951,412,796	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,530,471	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,463,593	CYRevenuesLessExpensesAmt
Total Assets BOY	$866,348,177	TotalAssetsBOYAmt
Total Assets EOY	$948,932,812	TotalAssetsEOYAmt
Total Liabilities BOY	$612,836,226	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$807,559,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$253,511,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$141,373,196	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTION OF HEALTH	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$801,369,585	ExpenseAmt
Revenue	$955,464,790	RevenueAmt
Desc	THE HOSPITAL CARRIED OUT ITS EXEMPT FUNCTION BY PROVIDING ACUTE CARE TO PATIENTS IN ADDITION TO VARIOUS SERVICES PROVIDED TO THE COMMUNITY (SEE SCHEDULE O FOR INFORMATION ON COMMUNITY SERVICES).	Desc
Total Program Service Expenses	$801,369,585	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	436	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8583	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PALMIRA M CATALIOTTI	PersonNm
Phone	5166632311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	259 FIRST STREET	AddressLine1Txt
City	Mineola	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN F ALOIA MD
DIRECTOR/PHYSICIAN/CHIEF	60.0	0.0	Yes (X)	$895,317	$0	$44,756
PETER C BREITSTONE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JAMES F CAMPBELL -November 2014
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
MAUREEN E CLANCY
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JOAN COX
DIRECTOR-VICE CHAIR	3.0	0.0	Yes (X)	$0	$0	$0
KEVIN CURRAN
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
JAMES J DALY
DIRECTOR-SECRETARY	3.0	0.0	Yes (X)	$0	$0	$0
MARK S DAVIS
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
SORAYA GAGE
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
MARY ELLEN GILGAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
PAUL HARNICK MD
PHYSICIAN/DIRECTOR	60.0	0.0	Yes (X)	$757,323	$0	$22,796
THEODORA HOOTON
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
KENNETH KAUSHANSKY
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
HARRY KASSEL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOHN T LANE
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
PATRICK K LONG
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
JOSEPH L MANCINO
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JAMES F MCCANN
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
RONALD H MCGLYNN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOHN D MILLER
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
YVONNE M MOWATT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SHELIA JONES HESLIN
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER J CAVALLARO
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD A NEWHOUSE JR
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
GEORGE PAPPAS
DIRECTOR-Vice Chair	3.0	0.0	Yes (X)	$0	$0	$0
SHEPARD T POOLE
DIRECTOR-Vice Chair	2.0	0.0	Yes (X)	$0	$0	$0
HENRY R PUPKE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
VERONICA RENKEN
DIRECTOR	22.5	0.0	Yes (X)	$0	$0	$0
MICHELLE L CLARK
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
NICHOLAS J ROSATO JR
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
CHARLES L RUOFF
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
STEPHEN RUSHMORE
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
THOMAS E SULLIVAN
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
CHARLES M STRAIN
CHAIRMAN	10.0	0.0	Yes (X)	$0	$0	$0
HARRIETTE P THAYER
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
EDWARD TRAVAGLIANTI
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JOHN H TREIBER
DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0
MARY BETH TULLY
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JOHN F COLLINS
PRESIDENT/CEO	60.0	0.0	Yes (X)	$1,334,838	$0	$650,152	Yes (X)
JOHN CATALANO
DIRECTOR	6.0	0.0	Yes (X)	$0	$0	$0
JAMES GIORGIO SR
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
KIRK KORDELESKI - OCT 2014
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
GARRY SCHWALL - September 2014
CHIEF OPERATING OFFICER	60.0	0.0		$620,054	$0	$48,519	Yes (X)
PALMIRA M CATALIOTTI
SR. VICE PRESIDENT/CFO	60.0	0.0		$653,338	$0	$95,785	Yes (X)
STACEY PFEFFER
SR. VP-HR & ORG DVELOPMENT	60.0	0.0		$387,810	$0	$24,365		Yes (X)
SCOTT L SCHUBACH MD
CHAIRMAN, TCV SURGERY	60.0	0.0		$1,369,449	$0	$48,988			Yes (X)
JONATHON HAAS MD
PHYSICIAN	60.0	0.0		$1,515,231	$0	$22,786			Yes (X)
ANTHONY GAMBINO MD
PHYSICIAN	30.0	30.0		$642,909	$656,000	$48,656			Yes (X)
PHILIP RAGNO MD
PHYSICIAN	30.0	30.0		$594,125	$656,000	$35,796			Yes (X)
RICHARD SCHWARTZ MD
PHYSICIAN	30.0	30.0		$635,429	$656,000	$35,796			Yes (X)
MAUREEN GAFFNEY
SR. VP-PATIENT CARE SERVICES	60.0	0.0		$394,005	$0	$113,346				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,799,828	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,968,000	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,191,741	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1448	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
LEND LEASE CONSTRUCTION LMB INC
200 PARK AVENUE	NEW YORK	NY	10166	CONSTRUCTION	$37,349,326
PHOENIX MEDICAL CONSTRUCTION CO INC
681 CHESTNUT STREET	UNION	NJ	07083	CONSTRUCTION	$4,244,152
SIEMENS HEALTH SERVICES
1501 NORTH PLANO ROAD SUITE 100	RICHARDSON	TX	75081	MEDICAL SYSTEM MAINT	$2,856,737
AXIS CONSTRUCTION
125 LASER COURT	HAUPPAUGE	NY	11788	CONSTRUCTION	$1,675,830
JVK OPERATIONS LTD
130 NEW HIGHWAY	N AMITYVILLE	NY	11701	LINEN SERVICE	$1,375,872

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,106,787	FundraisingAmt
Related Organizations	$64,000	RelatedOrganizationsAmt
All Other Contributions	$4,570,391	AllOtherContributionsAmt
Noncash Contributions	$319,605	NoncashContributionsAmt
Total Contributions	$6,741,178	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621990	$949,431,970	$949,431,970
PHARMACEUTICAL RESEARCH	900099	$1,318,988	$1,318,988
RESEARCH	900099	$1,355,094	$1,355,094

Field	Value	IRS element (for citing)
Total Program Service Revenue	$952,106,052	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,572,181	TotalRevenueColumnAmt
Exclusion	$4,572,181	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,648,270	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,349,526	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$701,256	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$701,256	TotalRevenueColumnAmt
Exclusion	-$701,256	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$48,271,613	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,004,713	SecuritiesAmt
Other	$23,688	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,266,900	SecuritiesAmt
Other	-$23,688	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,243,212	TotalRevenueColumnAmt
Exclusion	$8,243,212	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$563,730	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,106,787	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$854,219	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$290,489	TotalRevenueColumnAmt
Exclusion	-$290,489	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EQUIPMENT RENTAL REVENUE	900099	$5,630,280	$5,630,280
PURCH VOLUME DISCOUNTS	900099	$2,579,316	$2,579,316
OUTSIDE LAB & DIALYSIS REVENUE	621500	$3,310,667		$3,310,667

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,685,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,358,738	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,527	UnrelatedBusinessRevenueAmt
Exclusion	$5,283,983	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,205,511	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$990,876,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$955,464,790	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,353,194	UnrelatedBusinessRevenueAmt
Exclusion	$25,317,227	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	$6,042,403	TotalAmt
Program Services	$4,933,605	ProgramServicesAmt
Management And General	$1,108,798	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$397,077,517	TotalAmt
Program Services	$323,976,710	ProgramServicesAmt
Management And General	$72,811,835	ManagementAndGeneralAmt
Fundraising	$288,972	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,550,912	TotalAmt
Program Services	$18,412,755	ProgramServicesAmt
Management And General	$4,138,157	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,945,316	TotalAmt
Program Services	$29,349,248	ProgramServicesAmt
Management And General	$6,596,068	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,212,425	TotalAmt
Program Services	$30,383,838	ProgramServicesAmt
Management And General	$6,828,587	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,802,486	TotalAmt
Management And General	$1,802,486	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$350,134	TotalAmt
Management And General	$350,134	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$96,781	TotalAmt
Management And General	$96,781	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Fundraising	$180,000	FundraisingAmt

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	$21,638,316	TotalAmt
Program Services	$16,643,605	ProgramServicesAmt
Management And General	$4,994,711	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,315,126	TotalAmt
Program Services	$3,341,709	ProgramServicesAmt
Management And General	$2,952,621	ManagementAndGeneralAmt
Fundraising	$20,796	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,995,881	TotalAmt
Program Services	$67,460,485	ProgramServicesAmt
Management And General	$6,535,396	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,173,290	TotalAmt
Program Services	$8,901,596	ProgramServicesAmt
Management And General	$271,694	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,537,787	TotalAmt
Program Services	$13,797,016	ProgramServicesAmt
Management And General	$10,740,771	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,446,632	TotalAmt
Program Services	$1,345,710	ProgramServicesAmt
Management And General	$99,718	ManagementAndGeneralAmt
Fundraising	$1,204	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,837,568	TotalAmt
Program Services	$2,812,325	ProgramServicesAmt
Management And General	$25,243	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,162,277	TotalAmt
Program Services	$29,526,396	ProgramServicesAmt
Management And General	$6,635,881	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,501,110	TotalAmt
Program Services	$9,501,110	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$118,384,830	$117,483,736	$901,094
SUBSIDY OF PRIVATE PRACT LOSS	$55,661,771	$55,661,771
BAD DEBT	$26,311,737	$26,311,737
MAINTENANCE CONTRACTS	$16,813,614	$13,274,854	$3,538,760

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,374,883	TotalAmt
Program Services	$28,251,379	ProgramServicesAmt
Management And General	$18,889,432	ManagementAndGeneralAmt
Fundraising	$234,072	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$951,412,796	TotalAmt
Program Services	$801,369,585	ProgramServicesAmt
Management And General	$149,318,167	ManagementAndGeneralAmt
Fundraising	$725,044	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,197,024	BOYAmt
EOY	$41,696,328	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,771,972	BOYAmt
EOY	$63,418,953	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,807,616	BOYAmt
EOY	$4,488,692	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,495,571	BOYAmt
EOY	$116,814,984	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	$16,132,768	BOYAmt
EOY	$17,749,741	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,379,001	BOYAmt
EOY	$9,016,315	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$900,785,911	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$494,584,833	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$341,085,180	BOYAmt
EOY	$406,201,078	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$199,126,057	BOYAmt
EOY	$207,620,291	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	$88,352,988	BOYAmt
EOY	$81,926,430	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$866,348,177	BOYAmt
EOY	$948,932,812	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$281,213,832	BOYAmt
EOY	$295,918,262	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	$136,583,332	BOYAmt
EOY	$173,584,658	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	$20,130,354	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,039,062	BOYAmt
EOY	$317,926,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$612,836,226	BOYAmt
EOY	$807,559,616	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,959,138	BOYAmt
EOY	$119,106,683	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,180,833	BOYAmt
EOY	$14,861,759	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,371,980	BOYAmt
EOY	$7,404,754	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$253,511,951	BOYAmt
EOY	$141,373,196	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$866,348,177	BOYAmt
EOY	$948,932,812	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$39,463,593	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,018,777	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$145,583,571	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	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$96,781	OtherActivitiesAmt
Total Lobbying Expenditures	$96,781	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule C, Part II-B, Line 2I	FormAndLineReferenceDesc
Explanation	THE HOSPITAL IS A MEMBER OF THE FOLLOWING ORGANIZATIONS: GREATER NY HOSPITAL ASSOC, AMERICAN HOSPITAL ASSOC, NASSAU SUFFOLK COUNCIL, HANYS, LIHN AND NY PRESBYTERIAN. THE HOSPITAL PAYS DUES TO THESE ORGANIZATIONS, A PORTION OF WHICH RELATES TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,552,813	BeginningYearBalanceAmt
Contributions	$5,072,097	ContributionsAmt
Investment Earnings Or Losses	$462,514	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,820,911	OtherExpendituresAmt
End Year Balance	$22,266,513	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,491,301	BeginningYearBalanceAmt
Contributions	$5,699,800	ContributionsAmt
Investment Earnings Or Losses	$1,792,540	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,430,828	OtherExpendituresAmt
End Year Balance	$25,552,813	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,229,798	BeginningYearBalanceAmt
Contributions	$4,032,769	ContributionsAmt
Investment Earnings Or Losses	$1,083,175	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,854,441	OtherExpendituresAmt
End Year Balance	$20,491,301	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,662,084	BeginningYearBalanceAmt
Contributions	$5,546,820	ContributionsAmt
Investment Earnings Or Losses	$721,227	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,700,333	OtherExpendituresAmt
End Year Balance	$17,229,798	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,779,490	BeginningYearBalanceAmt
Contributions	$1,674,658	ContributionsAmt
Investment Earnings Or Losses	$778,179	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,570,243	OtherExpendituresAmt
End Year Balance	$13,662,084	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.33260	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.66740	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,725,742	OtherCostOrOtherBasisAmt
Book Value	$2,725,742	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$340,450,781	OtherCostOrOtherBasisAmt
Depreciation	$171,804,937	DepreciationAmt
Book Value	$168,645,844	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,262,309	OtherCostOrOtherBasisAmt
Depreciation	$10,170,167	DepreciationAmt
Book Value	$47,092,142	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$372,519,277	OtherCostOrOtherBasisAmt
Depreciation	$308,734,105	DepreciationAmt
Book Value	$63,785,172	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,827,802	OtherCostOrOtherBasisAmt
Depreciation	$3,875,624	DepreciationAmt
Book Value	$123,952,178	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$406,201,078	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INSURANCE RECOVERIES REC.	$43,156,000
INVESTMENT IN HEALTHTRAX	$270,594
INVESTMENT IN RRG	$2,537,102
INVESTMENT IN NETWORK PRACTICE	$883,509
INVEST. IN WINTHROP CLINICAL	$3,417,289
OTHER RECEIVABLES	$31,626,130
INVESTMENT IN PHO	-$90,039
INVESTMENT IN GNYHA	$125,845

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$81,926,430	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED PENSION	$195,366,189
CAPITAL LEASES	$11,195,361
3RD PARTY LIABILITY LONG TERM	$47,479,491
TELP PAYABLE	$7,126,898
INSURANCE GROSS UP	$43,156,000
DUE TO WUHSC	$13,602,403

Field	Value	IRS element (for citing)
Total Liability	$317,926,342	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

INTENDED USE OF ENDOWMENT FUNDS THE PERMANENT ENDOWMENTS ARE ENDOWMENT FUNDS MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THAT THE PRINCIPAL BALANCE MUST BE INVESTED AND KEPT INTACT IN PERPETUITY, WHILE ONLY THE INCOME GENERATED CAN BE USED BY THE ORGANIZATION. THE TERM ENDOWMENTS ARE ENDOWMENT FUNDS THAT ARE MAINTAINED TO PROVIDE A SOURCE OF INCOME FOR EITHER A SPECIFIED PERIOD OF TIME OR UNTIL A SPECIFIC EVENT OCCURS.

SCHEDULE D, PART X, LINE 2

Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GHIORSI SORRENTI INC	PersonNm
Activity	CAMPAIGN MGMT SVCS	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$4,775,781	GrossReceiptsAmt
Retained By Contractor	$180,000	RetainedByContractorAmt
Net To Organization	$4,595,781	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,775,781	TotalGrossReceiptsAmt
Total Retained By Contractors	$180,000	TotalRetainedByContractorsAmt
Total Net To Organization	$4,595,781	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$941,544	GrossReceiptsEvent1Amt
Charitable Contri Event1	$733,794	CharitableContriEvent1Amt
Gross Revenue Event1	$207,750	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$308,859	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$645,717	GrossReceiptsEvent2Amt
Charitable Contri Event2	$517,917	CharitableContriEvent2Amt
Gross Revenue Event2	$127,800	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$6,349	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,900	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$130,493	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$1,076,523	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$850,293	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$226,230	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$46,898	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$358,124	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,663,784	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,102,004	CharitableContributionsTotAmt
Gross Revenue Total Events	$561,780	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,349	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$48,798	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$797,476	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$852,623	DirectExpenseSummaryEventsAmt
Net Income Summary	-$290,843	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
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	false	ExpensesExceedBudgetInd
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	$11,753,685	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,596,968	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,156,717	NetCommunityBenefitExpnsAmt
Total Expense	0.00560	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$114,721,701	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$108,812,036	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,909,665	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$126,475,386	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$115,409,004	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,066,382	NetCommunityBenefitExpnsAmt
Total Expense	0.01200	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,258,297	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$173,353	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,084,944	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$71,479,813	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,534,666	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,945,147	NetCommunityBenefitExpnsAmt
Total Expense	0.05620	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$60,403,543	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,714,640	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,688,903	NetCommunityBenefitExpnsAmt
Total Expense	0.01910	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,414,567	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,466,865	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$947,702	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,867	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,867	NetCommunityBenefitExpnsAmt

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$135,560,087	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,889,524	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$71,670,563	NetCommunityBenefitExpnsAmt
Total Expense	0.07750	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$262,035,473	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$179,298,528	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$82,736,945	NetCommunityBenefitExpnsAmt
Total Expense	0.08950	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,024	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$23,024	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,893	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,893	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,917	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$31,917	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$26,311,737	BadDebtExpenseAmt
Reimbursed By Medicare	$186,497,127	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$203,764,059	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$17,266,932	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINTHROP-UNIVERSITY HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	259 FIRST STREET	AddressLine1Txt
City	MINEOLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11501	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.WINTHROP.ORG	WebsiteAddressTxt
State License	2908000H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WINTHROP-UNIVERSITY HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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
Other	Yes (X)	OtherInd
CHNA Conducted	13	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.winthrop.org	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.winthrop.org	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
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	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	X	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	X	FAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LINE 3J	Specific conditions and groups were not addressed individually. However, our assessment did identify several conditions that required a higher rate of hospitalization among select communities experiencing health disparities. These communities have a higher rate of uninsured persons, low-income persons and minority groups. Charts illustrating the differences in health are in the assessment.
LINES 5, 6B	Information was collected through the use of a uniform survey that was distributed widely through communities in Nassau County to help ascertain the health perceptions and key concerns of residents, as well as identify service needs and barriers to care. It reached a broad spectrum of community residents from many different zip codes. Responses were analyzed according to two separate populations: Nassau County in its entirety and communities with health disparities. Key informant interviews were also conducted with Nassau County's health and human services providers. Emphasis was placed on groups that addressed one or more of the following populations: minorities/medically underserved, seniors, women's/children's services, special populations and individuals with disease-specific conditions. These organizations and their representatives included: 1. American Cancer Society, Syosset, NY - Director of Patient and Family Services 2. American Diabetes Association, Melville, NY - Director, Long Island Operations 3. American Heart Association, Plainview, NY - Regional Vice President, Field Operations 4. Catholic Charities, Hicksville, NY - Director of Development and Communications; Developer, Information and Referral 5. Circulo de la Hispanidad, Long Beach, NY - Executive Director; Chief Director of Services and Operations 6. FEGS Health & Human Services (Federation of Employment & Guidance Service System), Hempstead, NY - Senior Director; Director of HIV Services; Vice President, Long Island Operations 7. Health and Welfare Council of Long Island, Hempstead, NY - President and CEO 8. Island Harvest, Mineola, NY - SNAP Outreach Coordinator 9. Jewish Association Serving the Aging (JASA), Long Beach, NY - Director, Long Beach Services 10. LI GLBT (Gay, Lesbian, Bisexual, Transgender), Garden City, NY - Chief Operating Officer and Director of Development for Long Island 11. Long Island Council of Churches, Hempstead, NY - Director; Nassau County Coordinator 12. Mental Health Association of Nassau County, Glen Cove, NY - Director of Special Projects 13. Perinatal Services Network, Uniondale, NY - Coordinator 14. Planned Parenthood, Hempstead, Massapequa and Glen Cove, NY - Senior Vice President for Health Services, Planned Parenthood of Nassau County 15. Project Independence, Roslyn Heights, NY - Deputy Commissioner; Senior Citizen Program Development Specialist 16. Sustainable Long Island, Farmingdale, NY - Executive Director 17. United Way, Deer Park, NY - Senior Vice President
LINE 6A	Winthrop conducted the CHNA in collaboration with Catholic Health Services, Long Beach Memorial Hospital, North Shore - LIJ Health System, and South Nassau Communities Hospital.
LINE 7D	In addition to listing the CHNA on the hospital's website and making a hard copy available upon request, Winthrop also included an article about the CHNA report in its Cornerstone publication that was mailed out to more than 100,000 community residents.
LINE 11	As stated in the CHNA, the most pressing needs of the community identified are reducing obesity and the prevention and management of chronic disease (diabetes, asthma, cardiovascular disease and stroke, cancer). Winthrop offers educational programs, screening, and community outreach programs to address these needs. Mental Health & Substance Abuse were also identified as a significant health problem by our community. We have a referral system in place and will address the issue through public education efforts.
LINE 13B	Winthrop extends discounts for financial assistance to patients based upon FPG levels for family size and household income up to 500% of the FPG.
LINE 22D	Winthrop follows New York State guidelines to determine amounts that can be charged to FAP-eligible individuals by reviewing its Medicare, Medicaid, and its commercial insurance payor rates then applying the lowest rates to its service categories. The New York State guidelines are similar to Internal Revenue Code Section 501(r).

Field	Value	IRS element (for citing)
Facility	11	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
WINTHROP-UNIVERSITY HOSP DIALYSIS CTR
200 OLD COUNTRY ROAD	MINEOLA	NY	11501	RENAL DIALYSIS CTR
GLENGARIFF HEALTH CARE CENTER
DOSORIS LANE	GLEN COVE	NY	11542	RENAL DIALYSIS CTR
WINTHROP DIALYSIS CENTER AT SUNHARBOR
255 WARNER AVENUE	ROSLYN HEIGHTS	NY	11577	RENAL DIALYSIS CTR
WINTHROP UNIV HOSP DIALYSIS CTR - BETHPA
530 HICKSVILLE ROAD	BETHPAGE	NY	11714	RENAL DIALYSIS CTR
WINTHROP OUTPATIENT RADIATION THERAPY
264 OLD COUNTRY ROAD	MINEOLA	NY	11501	RADIATION THERAPY
WINTHROP UNIVERSITY HOSPITAL PET CLINIC
222 STATION PLAZA NORTH	MINEOLA	NY	11501	IMAGING SERVICES
WINTHROP CARDIAC REHAB CLINICPAT CLINIC
120 MINEOLA BOULEVARD	MINEOLA	NY	11501	CARDIAC REHAB
WINTHROP-UNIVERSITY HOSPITAL AMB SURGERY
777 ZECKENDORF BOULEVARD	GARDEN CITY	NY	11530	AMBULATORY SURGERY
SLEEP DISORDERS CTR AT WINTHROP-UNIVERSI
1300 FRANKLIN AVENUE SUITE UL-5	GARDEN CITY	NY	11530	SLEEP DISORDERS CTR
HEMPSTEAD HIGH SCHOOL
201 PRESIDENT STREET	HEMPSTEAD	NY	11550	PRIMARY CARE CLINIC
WOMEN'S WELLNESS OBGYN
1 FULTON AVENUE	HEMPSTEAD	NY	11550	OB/GYN SERVICES

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C	Winthrop-University Hospital use FPG to determine eligibility for free and discounted care.
PART I, LINE 7	The Hospital utilized a cost-to-charge ratio derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges, of Form 990.
LINE I, LINE 7G	Renal Dialysis, High School Clinic, Wound care program, E.R., Home Health Program, Long-Term Home Care Program, NICU, and Diabetes Education
PART I, LINE 7, COLUMN (F)	A total of $26,311,737 was removed from the total expenses used in calculating the percentages of community benefit.
PART II	Winthrop-University Hospital provides Community Support through the Adopt-A-Family and the Meals on Wheels programs. Advocacy for Community Health Improvement/Safety is provided through the Brooklyn-Queens-Long Island Area Health Education Center's Summer Internship Program which grants healthcare shadowing opportunities for high school and college students from minority communities.
PART III, LINE 2	The total bad debt expense shown on this line represents actual amounts written off during the year related to balances due on patients' accounts for which payment was expected and pursued by the Hospital and/or its collection agencies but never received.
PART III, LINE 3	The Hospital utilizes a process to identify amounts that are in a "bad debt" status but could qualify for financial assistance under the Hospital's financial assistance policy. These accounts are removed from bad debt and reviewed. If the criteria for financial assistance are met then they are reclassified from bad debt. These amounts are included in Part I of Schedule H.
PART III, LINE 4	Per page 11 of the Audited Financial Statements, the Hospital presents the provision for bad debt expense, net totaling $26,311,737 and $21,918,874 for the years ended December 31, 2014 and 2013, respectively, as a reduction of net patient service revenue in the consolidated statement of activities. For the Form 990 bad debt expense has been reclassified from revenues to expenses.
PART III, LINE 8	Medicare cost and charge information was extracted from the Medicare cost report and an RCC methodology was applied. The short fall represents unreimbursed costs incurred in providing services to Medicare recipients and therefore should be treated as a community benefit.
PART III, LINE 9B	Patients identified as being eligible for consideration of financial assistance are referred by the debt collector to the Credit and Collection Department of the Hospital for review; Debt collection activities are suspended.
2. NEEDS ASSESSMENT	Community needs are based on assessments conducted by Federal, State, and County agencies as well as studies performed by the Hospital and community organizations.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	Notification is provided on the Hospital's website, through signage posted at all access points, through notification on hospital bills, and through counseling during the intake process.
4. COMMUNITY INFORMATION	Winthrop University Hospital serves primarily Nassau County, which is located on Long Island in New York. Nassau County is home to 1.3 million people and makes up 6.9% of the State of New York's total population. Nassau is comprised of, 63.3% of white persons (not Hispanic), 15.7 % persons of Hispanic or Latino origin, 12.4% Black persons, and 8.7% Asian persons based on census data.
5. PROMOTION OF COMMUNITY HEALTH	The Board of Directors of Winthrop-University Hospital is comprised of community members who are not compensated for their duties. Winthrop extends medical staff privileges to all qualified physicians in its service area. The hospital provides an array of educational seminars and preventive health services to the community including a smoking cessation program, diabetes education, health fairs, free blood pressure screenings, fall prevention programs, cancer care programs, prostate screenings, genetic counseling, health updates for seniors, Meals on Wheels, and other programs. Surpluses are reinvested into Winthrop's operations, research, medical education and capital improvement initiatives to enhance its abilities to provide quality health care to its service areas.
6. AFFILIATED HEALTH CARE SYSTEM	The Winthrop South Nassau University Health System is the sole member of Winthrop-University Hospital and South Nassau Communities Hospital. Both hospitals provide services to their respective communities and collaborate to ensure that their communities are provided a full array of inpatient and outpatient services of the highest quality.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN F ALOIA MD
DIRECTOR/PHYSICIAN/CHIEF	$845,317	$0	$25,000	$0	$25,000	$0	$29,527	$0	$15,229	$0	$940,073	$0	$0	$0
PAUL HARNICK MD
PHYSICIAN/DIRECTOR	$686,186	$0	$27,053	$0	$44,084	$0	$0	$0	$22,796	$0	$780,119	$0	$0	$0
JOHN F COLLINS
PRESIDENT/CEO	$833,111	$0	$444,523	$0	$57,204	$0	$626,576	$0	$23,576	$0	$1,984,990	$0	$0	$0
GARRY SCHWALL - September 2014
CHIEF OPERATING OFFICER	$292,201	$0	$100,000	$0	$227,853	$0	$24,154	$0	$24,365	$0	$668,573	$0	$0	$0
PALMIRA M CATALIOTTI
SR. VICE PRESIDENT/CFO	$475,130	$0	$153,000	$0	$25,208	$0	$72,398	$0	$23,387	$0	$749,123	$0	$0	$0
STACEY PFEFFER
SR. VP-HR & ORG DVELOPMENT	$265,274	$0	$80,204	$0	$42,332	$0	$0	$0	$24,365	$0	$412,175	$0	$0	$0
SCOTT L SCHUBACH MD
CHAIRMAN, TCV SURGERY	$1,178,073	$0	$150,000	$0	$41,376	$0	$25,833	$0	$23,155	$0	$1,418,437	$0	$0	$0
JONATHON HAAS MD
PHYSICIAN	$1,497,146	$0	$0	$0	$18,085	$0	$0	$0	$22,786	$0	$1,538,017	$0	$0	$0
ANTHONY GAMBINO MD
PHYSICIAN	$618,877	$656,000	$0	$0	$24,032	$0	$25,860	$0	$22,796	$0	$691,565	$656,000	$0	$0
PHILIP RAGNO MD
PHYSICIAN	$571,573	$656,000	$0	$0	$22,552	$0	$13,000	$0	$22,796	$0	$629,921	$656,000	$0	$0
RICHARD SCHWARTZ MD
PHYSICIAN	$611,877	$656,000	$0	$0	$23,552	$0	$13,000	$0	$22,796	$0	$671,225	$656,000	$0	$0
MAUREEN GAFFNEY
SR. VP-PATIENT CARE SERVICES	$305,641	$0	$68,000	$0	$20,364	$0	$98,433	$0	$14,913	$0	$507,351	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I	LINE 4A Garry Schwall separated from active employment on September 5, 2014. His compensation and certain benefits were continued through the end of the reporting period in exchange for certain service availability, non-compete, non-solicitation and other obligations and promises. LINE 4B THE ORGANIZATION ALSO MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE SENIOR AND LONG-TERM EXECUTIVES OF THE ORGANIZATION, INCLUDING MR. COLLINS. THIS PLAN SEEKS TO PROVIDE PARTIAL REPLACEMENT INCOME AT RETIREMENT AFTER 20 YEARS SERVICE. THE BENEFITS UNDER THIS PLAN ARE FORFEITABLE IN THE EVENT OF VOLUNTARY TERMINATION BEFORE RETIREMENT AGE. THE ORGANIZATION'S OUTSIDE COMPENSATION CONSULTANT HAS OPINED THAT THIS PLAN IS WITHIN MARKET NORMS. PLEASE NOTE THAT WINTHROP WAS REQUIRED TO RECOGNIZE ADDITIONAL EXPENSE IN RESPECT OF PARTICIPANTS' BENEFITS UNDER THE SERP FOR 2014. THE PRIMARY FACTOR IN THIS ADDITIONAL EXPENSE IS HISTORICALLY LOW INTEREST RATES USED BY WINTHROP TO RECOGNIZE LIABILITIES ACCRUED UNDER THE SERP ON ITS FINANCIAL STATEMENTS. WINTHROP ADOPTED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP II") FOR 2 EXECUTIVES WHO WERE NOT ELIGIBLE UNDER THE SERP DESCRIBED IN THE PREVIOUS PARAGRAPH BUT WHO WERE NEGATIVELY IMPACTED BY LIMITS UNDER WINTHROP'S STANDARD RETIREMENT PLANS (LIMITS NOT APPLICABLE TO EMPLOYEES GENERALLY). THE PRIMARY PURPOSES OF SERP II ARE TO PROVIDE A SUPPLEMENT TO THE STANDARD RETIREMENT PLAN AND TO ENCOURAGE RETENTION. SERP II COVERS MS. CATALIOTTI AND MS. GAFFNEY AND THE 2014 CONTRIBUTION AMOUNTS FOR THEM WERE $60,022 AND $76,173, RESPECTIVELY. SERP II IS FORFEITABLE BY THESE EXECUTIVES IF THEY TERMINATE EMPLOYMENT BEFORE DECEMBER 31, 2021 (AND ADDITIONAL SERVICE REQUIREMENTS MAY APPLY).
schedule j, Part I, Line 7	THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION PROGRAM THAT PAYS VARIABLE COMPENSATION BASED ON THE SATISFACTION BY THE ORGANIZATION AND THE EXECUTIVE, IF AND TO THE EXTENT SATISFIED, OF PRE-ESTABLISED QUALITY OF CARE, PROGRAM, FINANCIAL AND SIMILAR GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR PRIOR TO PAYMENT. THE INCENTIVE COMPENSATION PROGRAM AWARDS ARE MADE BY THE COMPENSATION COMMITTEE IN ITS DISCRETION.
schedule j, PART II	PAUL HARNICK, M.D. AND JOHN F. ALOIA, M.D. ARE EMPLOYED PHYSICIANS OF THE ORGANIZATION AND ALSO SERVE AS UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. ANTHONY GAMBINO, M.D., PHILIP RAGNO, M.D., AND RICHARD SCHWARTZ, M.D. ARE INCLUDED ON THE HOSPITAL'S FORM 990 DUE TO THE CONTROL RELATIONSHIP FORMED WITH ISLAND WIDE MEDICAL ASSOCIATES, PC. THESE PHYSICIANS PERFORM SIGNIFICANT SERVICES WITH RESPECT TO ADMINISTRATIVE, CLINICAL, FACULTY AND MANAGEMENT SERVICES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORPORATIO
A	274291221	63166LBE0	2012-10-23	$140,658,451	SEE SCHEDULE K PART VI	false	false	false
NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORPORATIO
B	274291221		2014-08-14	$39,750,000	SEE SCHEDULE K PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$140,806,591	$0	$0	$0	$2,330,048	$0	$0	$67,840,572	$70,635,940	$31	2015	false	Yes (true)	false	Yes (true)
B	$0	$0	$39,775,439	$0	$0	$0	$432,980	$0	$0	$8,928,047	$0	$30,414,412		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	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	false	false	0.00000	0.01700	0.01700	false	false	false	false
B	false	false	false	false	0.00000	0.01100	0.01100	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	false
0
B	false	Yes (true)	false	false	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I-A	PURPOSE: In 2012, Winthrop University Hospital Association, Series 2012 revenue bonds were issued through the Nassau County Local Economic Assistance Corporation to 1) Refund Winthrop's prior bonds from 2001 and 2003, which were issued to raise funds for capital additions and improvements and 2) To finance a portion of the cost of a new medical research facility.
SCHEDULE K, PART II-A - LINE 3	THE PROCEEDS OF THE ISSUE CONSIST OF THE ISSUE PRICE OF $140,658,451 AND TOTAL INVESTMENT INCOME AMOUNTING TO $148,140.
SCHEDULE K, PART II-A - LINE 7	THE $2,330,048 OF ISSUANCE COSTS CONSIST OF AN UNDERWRITER'S DISCOUNT OF $1,117,131; HOSPITAL COUNSEL FEES OF $170,000; BOND COUNSEL FEES OF $135,000; RATING AGENCY FEES OF $140,000; NASSAU COUNTY LEAC FINANCING FEE OF $171,787; TITLE INSURANCE OF $326,044; AND OTHER FEES INCLUDING ACCOUNTING, PRINTING AND TRUSTEE FEES.
SCHEDULE K, PART I-B	PURPOSE: IN 2014, WINTHROP UNIVERSITY HOSPITAL ASSOCIATION, SERIES 2014 REVENUE BONDS WERE ISSUED THROUGH THE NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORPORATION TO RAISE ADDITIONAL FUNDS FOR CONSTRUCTION RELATED TO THE NEW RESEARCH INSTITUTE AS WELL AS VARIOUS IT PROJECTS.
SCHEDULE K, PART II-B - LINE 3	THE PROCEEDS OF THE ISSUE CONSIST OF THE ISSUE PRICE OF $39,750,000 AND TOTAL INVESTMENT INCOME AMOUNTING TO $25,439.
SCHEDULE K, PART II-B - LINE 7	THE $432,980 OF ISSUANCE COSTS CONSIST OF HOSPITAL COUNSEL FEES, BOND COUNSEL FEES, NASSAU COUNTY LEAC FINANCING FEES, AND OTHER FEES INCLUDING PRINTING AND TRUSTEE FEES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (42 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KATHERINE M WALLACE-HARNICK
see part V	$41,969	EMPLOYMENT	false
DENISE E LONG
See part v	$13,030	EMPLOYMENT	false
HEATHER RUOFF
see part v	$47,765	EMPLOYMENT	false
LINDA J MARTINEZ
see part v	$50,185	EMPLOYMENT	false
ALICIA C STRAIN
SEE PART V	$38,793	EMPLOYMENT	false
JENNIFER L SULLIVAN
SEE PART V	$56,834	EMPLOYMENT	false
CLIFFORD F COLLINS
SEE PART V	$76,692	EMPLOYMENT	false
MARIA C LOPES
SEE PART V	$60,228	EMPLOYMENT	false
DIANE BENEDETTI
SEE PART V	$36,858	EMPLOYMENT	false
CONTRIBUTOR 14
SEE PART V	$459,057	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 16
SEE PART V	$192,021	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 22
SEE PART V	$4,501,558	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 23
SEE PART V	$162,179	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 24
SEE PART V	$354,415	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 61
SEE PART V	$2,097,768	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 76
SEE PART V	$300,378	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 81
SEE PART V	$6,995,292	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 90
SEE PART V	$589,466	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 106
SEE PART V	$726,922	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 123
SEE PART V	$480,829	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 162
SEE PART V	$144,528	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 164
SEE PART V	$644,722	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 167
SEE PART V	$5,070,248	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 168
SEE PART V	$1,453,170	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 172
SEE PART V	$37,349,326	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 175
SEE PART V	$1,558,976	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 177
SEE PART V	$240,196	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 178
SEE PART V	$123,732	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 180
SEE PART V	$182,500	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 184
SEE PART V	$211,001	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 195
SEE PART V	$631,535	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 205
SEE PART V	$556,905	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 206
SEE PART V	$14,878,866	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 216
SEE PART V	$282,148	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 240
SEE PART V	$4,244,152	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTORS 243 244
SEE PART V	$890,110	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 245
SEE PART V	$416,361	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 246
SEE PART V	$158,884	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 280
SEE PART V	$5,497,378	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 283
SEE PART V	$3,183,850	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 309
SEE PART V	$578,341	ROUTINE BUSINESS TRANSACTION	false
CONTRIBUTOR 313
SEE PART V	$120,000	ROUTINE BUSINESS TRANSACTION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN B	FormAndLineReferenceDesc
Explanation	NAME OF INTERESTED PERSON: KATHERINE M. WALLACE-HARNICK IS A FAMILY MEMBER OF PAUL HARNICK. NAME OF INTERESTED PERSON: DENISE LONG IS A FAMILY MEMBER OF PATRICK K. LONG. NAME OF INTERESTED PERSON: HEATHER RUOFF IS A FAMILY MEMBER OF CHARLES RUOFF. NAME OF INTERESTED PERSON: LINDA J. MARTINEZ IS A FAMILY MEMBER OF JOHN F. ALOIA. NAME OF INTERESTED PERSON: ALICIA C. STRAIN IS A FAMILY MEMBER OF CHARLES STRAIN. NAME OF INTERESTED PERSON: JENNIFER L. SULLIVAN IS A FAMILY MEMBER OF THOMAS E. SULLIVAN. NAME OF INTERESTED PERSON: CLIFFORD F. COLLINS IS A FAMILY MEMBER OF JOHN COLLINS. NAME OF INTERESTED PERSON: MARIA C. LOPES IS A FAMILY MEMBER OF PALMIRA CATALIOTTI. NAME OF INTERESTED PERSON: DIANE BENEDETTI IS A FAMILY MEMBER OF JOHN TREIBER. NAME OF INTERESTED PERSON: CONTRIBUTOR #14 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #16 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #22 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #23 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #24 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #61 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #76 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #81 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #90 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #106 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #123 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #162 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #164 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #167 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #168 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #172 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #175 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #177 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #178 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #180 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #184 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #195 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #205 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #206 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #216 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #240 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTORS #243 AND 244 ARE SUBSTANTIAL CONTRIBUTORS TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #245 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #246 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #280 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #283 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #309 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION. NAME OF INTERESTED PERSON: CONTRIBUTOR #313 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$319,605	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI-A, LINE 6	ORGANIZATION MEMBERS The organization is organized as a not-for-profit corporation with a member which is known as Winthrop South Nassau University Health System, Inc.
FORM 990, PART VI-A, LINE 7A	ELECTION OF GOVERNING BODY Winthrop South Nassau University Health System, Inc. is the sole member of the corporation. This member can approve the election of the Board of Directors of the corporation in accordance with the bylaws.
FORM 990, PART VI-A, LINE 7B	DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL The governing body can approve and monitor the corporation's operating and capital expenditure plan on an annual basis provided, however, the operating and capital expenditure plan is reviewed and approved by the member to ensure that such budgets conform to the mission and philosophy of the corporation.
FORM 990, PART VI-B, LINE 11A	FORM 990 REVIEWED BEFORE FILING The Form 990 is reviewed by a voting member of the organization's governing body, an officer (CFO) of the corporation, outside legal counsel and tax consultant before it is filed with the IRS. The review is conducted independently by each person mentioned above. Questions, changes or recommendations are reported in writing or verbally. A copy of the Form 990 is provided to the organization's governing body before it is filed, together with an overview of relevant procedures (e.g. compensation governance and due diligence, etc.)
FORM 990, PART VI-B, LINE 12C	COMPLIANCE WITH CONFLICT OF INTEREST POLICY All Board Members and Key Employees are expected to read and understand the Conflict of Interest Policy which is mailed annually with the disclosure statement and 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 prepares a report stating the relevant facts with an explanation as to why an actual or potential conflict of interest exists. The actual or potential conflict will be reported to the Compliance Committee for review. Once a final decision is made on how to proceed, the Personnel will be instructed as to the appropriate corrective action.
FORM 990, PART VI-B, LINES 15A & 15B	COMPENSATION REVIEW/APPROVAL The Organization's Board adopted a Compensation Policy (the "Policy")for Covered Individuals. Pursuant to the Policy, a Compensation Committee of independent directors was established to review the compensation of all employees specified as having a substantial influence over the organization and who receive remuneration from the Organization, including, among others, the Organization's President and Chief Executive Officer, the Organization's Chief Operating Officer, and the Organization's Chief Financial Officer. The Compensation Committee is advised by outside counsel and an independent compensation consultant. The outside counsel and consultant opine to the Compensation Committee that the level of compensation paid and the process by which compensation is established meet applicable IRS reasonableness and "safe harbor" standards. The outside compensation consultant provides data of compensation provided at similar organizations to ensure that the Organization does not compensate in excess of market norms.
FORM 990, PART VI-B, LINE 19	PUBLIC STATEMENTS Governing documents are provided to the public upon management's discretion. Conflict of Interest policy is provided upon request and approval of management. Financial Statements are provided to the public upon request. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN PENSION LIABILITY ($ 144,753,869 TERM FUNDS UNREALIZED GAIN ON INVESTMENTS ($365,342) INTERCOMPANY TRANSFER ($464,360) --------------- TOTAL ($145,583,571) ===============
MISSION STATEMENT	It is the mission of Winthrop-University Hospital (referred to as "Winthrop" or "the Hospital") to provide high-quality, safe, culturally competent, and comprehensive healthcare services in a teaching and research environment, which improve the health and well-being of the residents of Nassau County and contiguous county areas based on a profound commitment to an enduring guiding principle - "Your Health Means Everything." The Hospital's Community Service Plan is guided by and reflects its mission statement - to improve the health and well-being of the residents it serves.
COMMUNITY PARTNERSHIPS	Winthrop remains engaged with the community by maintaining relationships with community- and faith-based organizations, private organizations, local school districts, and legislators from the village, town, county, state and federal government. Our partnerships have been strengthened during 2014 due to our current CSP initiatives. HEALTH INITATIVES SUPPORTING THE NYS PREVENTION AGENDA During 2014, Winthrop added two per diem community health nurses to the outreach team, one of whom is bilingual, to help expand the availability of our programs. Programs are being conducted, evaluated and modified if needed. OBESITY - NUTRITION AND HEALTHY WEIGHT GOAL: Expand the role of health care and health service providers and insurers in obesity prevention. OBESITY SCREENINGS IN PRIMARY CARE PROVIDER OFFICES Strategy: 5-2-1-0 Program 5-2-1-0 is a healthy lifestyle plan - five servings of fruits and vegetables, no more than two hours of screen time (including TV and IPADS), one hour of exercise and zero sugary drinks. The objective is to teach children the basics of a healthy lifestyle; the intended goal is to achieve a long-term positive impact on their health. Through this program, primary care providers are encouraged to consistently document Body Mass Index (BMI), provide lifestyle counseling, and develop individual care plans and follow-up measures. The identification and counseling of children who are obese (BMI =/>95%) was implemented in 2013 in the WUH Hempstead Pediatric Clinic, an area suffering health disparities. Results for 2014 are as follows: 2014 - Counseling Documentation rate - 96%; up 17% from 2013 2014 - Follow-up rate with parents - 30%; 14% increase from 2013. PREVENT CHILDHOOD OBESITY THROUGH EARLY CHILD-CARE AND SCHOOLS. CHILDHOOD OBESITY SCREENINGS IN THE COMMUNITY Strategy: Bring the 5-2-1-0 Program to the Community Winthrop is collaborating with the Head Start communities located in Hempstead and Westbury to document BMI's, and provide nutritional counseling for families of children identified as having an unhealthy weight. The healthy lifestyle program was introduced at Head Start parent meetings. Moving forward, plans include providing nutritional counseling and support to parents of children who are identified as having BMIs greater than 95%ile. PROMOTE EXCLUSIVE BREASTFEEDING BABY FRIENDLY DESIGNATION Strategy: - Achieve Baby Friendly Designation; improve percentage of newborns who only receive breast milk when discharged from the Hospital. In 2014, Winthrop was awarded Baby-Friendly Designation by Baby-Friendly, USA. Winthrop is the first and only hospital on Long Island to achieve this distinct honor (as of December, 2014). Year 2014 - 45% of babies were only receiving breast milk when discharged from Winthrop, an increase of 5% from 2013 PREVENTING CHRONIC DISEASE - DIABETES PROMOTE EVIDENCED-BASED CARE A. NATIONAL DIABETES PREVENTION PROGRAM Strategy: The National Diabetes Prevention Program is a 16-week core program, followed by a once-a-month post-core program for eight months. Winthrop offered three core program groups and one post-core program during 2014. Sixty-three people enrolled and 50 (83%) completed the core program; all who completed enrolled for the post core program for eight months. During the fall of 2014, 46 people started the program - a total of 106 participants. B. PROMOTE CULTURALLY RELEVANT SELF-MANAGEMENT DIABETES PREVENTION AND DIABETES EDUCATION TO SOUTH ASIAN INDIAN COMMUNITY Strategy: The South Asian Indian community has a high prevalence of diabetes. Winthrop is targeting this population through community outreach to provide education about diabetes and diabetes prevention. In 2015, Winthrop reached out and provided a lecture to 250 individuals in the Asian Indian community in Hicksville. At-risk individuals were provided with educational materials. NUTRITION AND HEALTHY WEIGHT (OBESITY) -CHRONIC CONDITIONS PROMOTE CHRONIC DISEASE SELF-MANAGEMENT AND PREVENT OBESITY Strategy: Provide "Active Living" classes - A four-part free-of-charge series that addresses chronic condition management and the benefits of a healthy lifestyle. During 2014, Winthrop implemented three pilot sessions at the Hospital's Welcome Center; 63 people attended three sessions.
SERVING COMMUNITIES WITH HEALTH DISPARITIES IMPROVING ACCESS TO CARE	Winthrop's Women's Wellness OB/GYN Center in Hempstead offers a wide variety of obstetrical and gynecological services, as well as on-site risk assessment, psychosocial counseling, postpartum depression screening and referrals, domestic and sexual abuse screening, nutritional and gestational diabetes education, assessment of living conditions and cultural diversity. The site features a Medicaid Enrollment Specialist for uninsured patients; Charity Care Application and self-pay rates are available as well. They participate with NYS Medicaid and many Medicaid Managed Care HMO plans. During 2014, the Center averaged 1327 visits per month with a total of 15,900 encounters. This is an increase of 6% from 2013. Financial services were provided to over 634 families during this time period. The Hempstead Pediatric Practice draws patients primarily from the Hempstead community but also serves children, from newborn to age 21, from the surrounding neighborhoods experiencing health disparities (Elmont, Freeport, Uniondale and Roosevelt). In addition, Winthrop's Pediatric Specialty Center in Mineola sends a Pediatric Pulmonologist and a Genetic Counselor to the Hempstead location on a regular basis to allow for easier access to these services. In 2014 alone, a total of 16,473 patients were treated at the facility, an increase of 14.4% from 2013. The Hempstead High School Health Center (HHHC) is a school-based Health Center, in a community with health disparities. During 2014, there were over 4000 visits to the Center by approximately 1,230 students. Comprehensive preventive, episodic and confidential healthcare was provided. Winthrop includes specific programs needed by the school's population, including: - Youth support groups in English and Spanish that address common adolescent issues such as acculturation, adolescent adjustment, alternative lifestyles, teen pregnancy and prevention, parenting teens, and violence prevention, including gang violence. - An Asthma Management Program that monitors and tracks students with asthma. This effort is particularly significant in Hempstead, where asthma rates are nearly double those of adjacent neighborhoods. Both staff nurses in the HHHC are certified asthma educators. Collaboration with primary care physicians in the community facilitates treatment that meets current medical standards, trains high school nurses and staff about asthma, offers access to medications and assists with obtaining health insurance for uninsured students. - An "Oral Health" Program that assesses dental needs and applies fluoride varnish.
ADDITIONAL RESOURCES AT WINTHROP	Winthrop recognizes that a healthy lifestyle prevents or delays the onset of disease. A deep commitment to a healthy lifestyle through health maintenance and wellness is fundamental to the Hospital's Mission. The Hospital provides additional support through the following: Blood Drives In 2014, employees and community members donated 1,299 pints of blood. Community Education Approximately 1500 individuals attended 26 free hospital-based lectures, addressing topics such as Memory Loss, Prostate Cancer, Nutrition, Stress Management, Parkinson's Disease and more. More than 375 people attended a five-week Mini-Med educational series designed to educate the community about the various functions and systems of the body. Approximately 485 individuals attended free community-based wellness lectures that were requested by various organizations. Community Training Center The Hospital is an American Heart Association Training Center. The Center provides training in Basic Life Support, PALS and ACLS to community members and to healthcare professionals requiring certifications. Center for Family Dental Medicine Developed to target communities with health disparities, the Center offers specialized diagnostic and oral care from preventive measures which range from routine care and cleanings to more complex oral and maxillofacial surgery. During 2014, the Center provided 457 free screenings to participants at various health fairs. Center for Advanced Care of Chronic Conditions Winthrop offers a free service to the community to help individuals with a number of chronic conditions navigate the healthcare system. A nurse "navigator" customizes a plan of care, coordinates treatment and follow-up care, and promotes awareness of Winthrop's various preventive and health screening programs. Health Fairs Winthrop participates in community-based health fairs and events. During 2014, Winthrop served approximately 2,000 individuals at local community fairs. Health Screenings Seventy-four individuals were screened at a free Stroke Risk Assessment. Winthrop partnered with "LI Cruzin'" car show for a prostate cancer screening during 2014 that was open to all of Long Island. The Hospital provided free PSA screenings to 537 participants. Meals on Wheels During 2014, Winthrop provided 16,425 meals for homebound community residents. Supporting Mental Health and Addressing Substance Abuse Expanded Services in the Department of Behavioral Health - During 2014, Winthrop added two new physicians to the Department of Behavioral Health: an adult psychiatrist and a child/adolescent/adult psychiatrist. Plans are to expand mental health services for the community during 2015. Referrals to Community Resources - Winthrop has a solid referral base for community members in need of assistance for both mental health and substance abuse. Support Groups During 2014 Winthrop held nearly 200 support group sessions that are free and open to the public, on topics such as pain management, cancer support, stroke, breastfeeding, epilepsy and more. Winthrop Welcome Center The Welcome Center at the Winthrop Wellness Pavilion in Garden City serves as a resource for written educational material, free lectures and wellness programs. Topics presented are based on the health condition and health information needs of the community. Also, Community residents calling the 1-866-WINTHROP number for information are directly linked to clinical departments as well as given referrals to community physicians and services as needed. Winthrop Winnebago Winthrop's Winnebago is used to bring health education information and screenings to various locations throughout the community.
ADDITIONAL TARGETED HEALTH INITIATIVES	FALL PREVENTION PROGRAM Winthrop's robust Fall Prevention Program for seniors includes a beginner four-part fall prevention workshop, followed by exercise classes to improve balance, flexibility and strength. A total of 33 beginner workshops were conducted, with 17 at the Winthrop Welcome Center and 16 out in the community. Four hundred and four (404) attendees completed the four-week sessions. A total of 73 follow-up exercise classes were offered at the Welcome Center and 70 classes were offered out in the community. TOBACCO CESSATION The Tobacco Cessation Program is an interactive, four-session workshop offered over a four-week period; the program is free-of-charge and conducted by a registered nurse. Seven workshops were conducted at Winthrop; two workshops were conducted out in the community, with a total of 66 people attending. Approximately 8 to 12 weeks after completing the workshops, participants were contacted via e-mail and phone. Fifteen out of the 20 who reported back stopped smoking. Two are still smoking, although they have decreased the number of cigarettes smoked daily. Three are using e-cigarettes. Two support groups were held with a total of eight attendees.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Winthrop Physician Practice Services	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 Hicksville Rd Suite 200B	AddressLine1Txt
City	Bethpage	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11501	ZIPCd

Field	Value	IRS element (for citing)
EIN	461734910	EIN
Primary Activities	Admin	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WUH	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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
South Nassau Communities Hosp & Affilia
One Healthy Way	OCEANSIDE	NY	11572	111352310	PROMOTEHEALTH	NY	501 (C) (3)	3	NA	false
Winthrop University Hospital Services Co
700 Hicksville Road	BETHPAGE	NY	11714	112496631	TITLE HOLDING	NY	501 (C) (2)	N/A	WUH	Yes (true)
Winthrop Regional Health System Inc
259 First Street	MINEOLA	NY	11501	113188768	INVEST/ADMIN	NY	501 (C) (3)	11A-TYPE I	NA	false
Winthrop Faculty Medical Affiliates UFPC
222 Station Plaza North 350	mineola	NY	11501	452439597	HEALTHCARE	NY	501 (C) (3)	1	WUH	Yes (true)
Winthrop Urgent Care UFPC
222 Station Plaza North	Mineola	NY	11501	465482775	HEALTHCARE	NY	501 (C) (3)	1	WUH	Yes (true)
Winthrop South Nassau Univ Health System
One Huntington Quadrangle	Melville	NY	11747	066427908	MEMBER	NY	501 (C) (3)	11A-TYPE I	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Winthrop Phys Reciprocal Risk Retention
PO BOX 530	BURLINGTON	VT	05402	364634710	RECIPROCAL INS	VT	WUH	C	$316,446	$2,981,507	1.00000	Yes (true)
Winthrop Clinical Partners Inc
259 First Street	MINEOLA	NY	11501	454088169	HEALTHCARE	NY	WUH	C	$428,697	$3,417,289	1.00000	Yes (true)
A Cipolla Medical Services PC
1350 Deer Park Avenue	DEER PARK	NY	11703	453526582	HEALTHCARE	NY	WUH	C	$1,411,341	$231	1.00000	Yes (true)
Advanced Neurological Services of LI
880 N Broadway	Massapequa	NY	11758	454171642	HEALTHCARE	NY	WUH	C	$2,504,305	$515	1.00000	Yes (true)
Advanced Orthopaedic Specialists PC
601 Franklin Ave SUITE 215	GARDEN CITY	NY	11530	454006349	HEALTHCARE	NY	WUH	C	$2,607,848	$158	1.00000	Yes (true)
Blinderman & King Medical PC
165 N Village Ave SUITE 204	ROCKVILLE CENTRE	NY	11570	455293929	HEALTHCARE	NY	WUH	C	$2,903,797	$436	1.00000	Yes (true)
CardioVascular Medical Associates PC
975 Stewart Ave	GARDEN CITY	NY	11530	273629386	HEALTHCARE	NY	WUH	C	$19,545,520	$1,601,098	1.00000	Yes (true)
East End Cardiology PC
1279 East Main Street	Riverhead	NY	11901	264314694	HEALTHCARE	NY	WUH	C	$8,072,731	$825,330	1.00000	Yes (true)
GC Oncology Services PC
520 Franklin Ave	Garden City	NY	11530	453816291	HEALTHCARE	NY	WUH	C	$368,005	$375	1.00000	Yes (true)
Hicksville Internal MedicinePC
43 Barter Lane	Hicksville	NY	11801	453916476	HEALTHCARE	NY	WUH	C	$562,282	$609	1.00000	Yes (true)
Winthrop IPA
700 Hicksville Road	BETHPAGE	NY	11714	454951888	Management Servic	NY	WUH	C	$618,106	$0	1.00000	Yes (true)
Island Orthopaedic Medicine PC
30 Merrick Avenue SUITE 100	EAST MEADOW	NY	11554	453555961	HEALTHCARE	NY	WUH	C	$1,950,877	$192	1.00000	Yes (true)
Island Pulmonary Associates Pc
4271 Hempstead Turnpike	BETHPAGE	NY	11714	273630095	HEALTHCARE	NY	WUH	C	$3,820,201	$2,858	1.00000	Yes (true)
Island Wide Medical Associates PC
1401 Franklin Avenue	Garden City	NY	11530	263200412	HEALTHCARE	NY	WUH	C	$21,185,774	$2,123,598	1.00000	Yes (true)
Long Island Primary Care Associates
700 Hicksville Road	BETHPAGE	NY	11714	113307827	HEALTHCARE	NY	WUH	C	$8,955,846	$3,000,833	1.00000	Yes (true)
Mel Kapan MDPC
234 4th Avenue	Greenport	NY	11944	452789485	HEALTHCARE	NY	WUH	C	$924,989	$1,910	1.00000	Yes (true)
Patchogue Cardiology Associates PC
285 Sills Road BUILDING 14	EAST PATCHOGUE	NY	11772	450914891	HEALTHCARE	NY	WUH	C	$5,017,828	$792	1.00000	Yes (true)
Peter Kelt MD PC
44 South Ferry Road	Shelter Island	NY	11964	453515316	HEALTHCARE	NY	WUH	C	$497,158	$572	1.00000	Yes (true)
Pisciotto and Pisciotto Medical PC
6835 Myrtle Avenue	Glendale	NY	11385	454134328	HEALTHCARE	NY	WUH	C	$1,087,051	$4,999	1.00000	Yes (true)
Plainview Internal Medicine PC
1097 Old Country Road	Plainview	NY	11803	454168609	HEALTHCARE	NY	WUH	C	$1,061,341	$461	1.00000	Yes (true)
Richard I Roberts MDPC
600 Northern Blvd SUITE 106	GREAT NECK	NY	11021	453785015	HEALTHCARE	NY	WUH	C	$1,397,486	$381	1.00000	Yes (true)
Robert Mucciolo MD PC
20 Hicksville Road SUITE 3	MASSAPEQUA	NY	11758	453613330	HEALTHCARE	NY	WUH	C	$10,688	$199	1.00000	Yes (true)
Shoreham Medical Services PC
45 Route 25A	Shoreham	NY	11786	900759703	HEALTHCARE	NY	WUH	C	$1,760,732	$1,034	1.00000	Yes (true)
South Shore Cardiovascular Medicine PC
137 Broadway SUITE A	AMITYVILLE	NY	11701	800563176	HEALTHCARE	NY	WUH	C	$2,515,422	$487	1.00000	Yes (true)
SSH Cardiology PC
242 Merrick Road SUITE 402	ROCKVILLE CENTRE	NY	11570	453276278	HEALTHCARE	NY	WUH	C	$7,191,236	$2,214	1.00000	Yes (true)
Suffolk CardioVascular ConsultantsPC
1920 Deer Parl Avenue SUITE 104	DEER PARK	NY	11729	800683996	HEALTHCARE	NY	WUH	C	$2,108,020	$292	1.00000	Yes (true)
Vincent Anzalone Physician PC
847 Broadway	Massapequa	NY	11758	452506789	HEALTHCARE	NY	WUH	C	$517,968	$1,721	1.00000	Yes (true)
William J Kornrich MD PC
715 Roanoke Ave	Riverhead	NY	11901	462275951	HEALTHCARE	NY	WUH	C	$945,982	$466	1.00000	Yes (true)
Winthrop Cardiology Associates PC
120 Mineola Blvd	MINEOLA	NY	11501	113028843	HEALTHCARE	NY	WUH	C	$6,950,693	$1,012,247	1.00000	Yes (true)
Winthrop Cardiovascular & Thoracic Surg
120 Mineola Blvd SUITE 300	MINEOLA	NY	11501	113038306	HEALTHCARE	NY	WUH	C	$4,916,227	$924,622	1.00000	Yes (true)
Winthrop Child Neurology Associates PC
173 Mineola Blvd SUITE 101	MINEOLA	NY	11501	205682886	HEALTHCARE	NY	WUH	C	$1,857,802	$171,714	1.00000	Yes (true)
Winthrop Community Endocrinology Service
1401 Franklin Ave	Garden City	NY	11530	454367224	HEALTHCARE	NY	WUH	C	$656,078	$570	1.00000	Yes (true)
Winthrop Dental PC
700 Hicksville Road	BETHPAGE	NY	11714	454055800	HEALTHCARE	NY	WUH	C	$0	$250	1.00000	Yes (true)
Winthrop First Care Medical Services PC
259 First Street	MINEOLA	NY	11501	462271522	HEALTHCARE	NY	WUH	C	$11,294,908	$1,900,971	1.00000	Yes (true)
Winthrop Gastroenterology PC
222 Station Plaza North SUITE 428	MINEOLA	NY	11501	113018561	HEALTHCARE	NY	WUH	C	$2,793,605	$509	1.00000	Yes (true)
Winthrop Geriatric Medicine Associates
700 Hicksville Road SUITE 205	BETHPAGE	NY	11714	113158967	HEALTHCARE	NY	WUH	C	$1,217,300	$153,521	1.00000	Yes (true)
Winthrop Hospitalist Associates PC
700 Hicksville Road SUITE 205	BETHPAGE	NY	11714	460617556	HEALTHCARE	NY	WUH	C	$1,462,114	$279	1.00000	Yes (true)
Winthrop Hyperbaric and Wound Care PC
700 Hicksville Road SUITE 205	BETHPAGE	NY	11714	260448673	HEALTHCARE	NY	WUH	C	$1,431,618	$285,534	1.00000	Yes (true)
Winthrop Infectious Disease Associates
222 Station Plaza	MINEOLA	NY	11501	454122895	HEALTHCARE	NY	WUH	C	$757,244	$96,981	1.00000	Yes (true)
Winthrop Infectious Disease Assoc UFPC
222 Station Plaza	MINEOLA	NY	11501	452440032	HEALTHCARE	NY	WUH	C	$0	$0	1.00000	Yes (true)
Winthrop Internal Medicine Associates PC
222 Station Plaza Suite 306	MINEOLA	NY	11501	112741804	HEALTHCARE	NY	WUH	C	$3,700,778	$366,047	1.00000	Yes (true)
Winthrop Nephrology Associates PC
200 Old Country Road Suite 140	MINEOLA	NY	11501	261208176	HEALTHCARE	NY	WUH	C	$2,396,408	$575	1.00000	Yes (true)
Winthrop Neuro-Science Medical PC
700 Hicksville Road SUITE 205	BETHPAGE	NY	11714	455398689	HEALTHCARE	NY	WUH	C	$4,366,621	$563,752	1.00000	Yes (true)
Winthrop Oncology-Hematology Associates
200 Old County	MINEOLA	NY	11501	113619191	HEALTHCARE	NY	WUH	C	$2,237,773	$244,772	1.00000	Yes (true)
Winthrop Orthopaedic Associates PC
1300 Franklin Ave SUITE UL3A	GARDEN CITY	NY	11530	141882259	HEALTHCARE	NY	WUH	C	$9,973,953	$1,114,746	1.00000	Yes (true)
Winthrop Pathology Services PC
259 First Street	MINEOLA	NY	11501	208734460	HEALTHCARE	NY	WUH	C	$2,803,363	$410,253	1.00000	Yes (true)
Winthrop Pediatric Associates PC
222 Station Plaza	MINEOLA	NY	11501	112891904	HEALTHCARE	NY	WUH	C	$16,890,419	$1,702,446	1.00000	Yes (true)
Winthrop Physical Therapy PLLC
700 Hicksville Road Suite 205	BETHPAGE	NY	11714	262476432	HEALTHCARE	NY	WUH	C	$2,261,193	$174,506	1.00000	Yes (true)
Winthrop Pulmonary Associates PC
222 Station Plaza North	MINEOLA	NY	11501	112941756	HEALTHCARE	NY	WUH	C	$3,642,324	$5,644	1.00000	Yes (true)
Winthrop Rheumatology Allergy and Immun
120 Mineola Blvd SUITE 410	MINEOLA	NY	11501	460618686	HEALTHCARE	NY	WUH	C	$1,990,793	$422	1.00000	Yes (true)
Winthrop Surgical Associates PC
120 Mineola Blvd Suite 320	MINEOLA	NY	11501	651173675	HEALTHCARE	NY	WUH	C	$5,295,533	$968,735	1.00000	Yes (true)
Winthrop Urology PC
1300 Franklin Suite	Garden City	NY	11530	454440389	HEALTHCARE	NY	WUH	C	$3,413,250	$517,022	1.00000	Yes (true)
Women's Contemporary Care Associates PC
120 Mineola BLVD Suite 100	MINEOLA	NY	11501	112707087	HEALTHCARE	NY	WUH	C	$13,154,815	$1,669,103	1.00000	Yes (true)
Winthrop Radiology Services PC
120 Mineola BLVD	MINEOLA	NY	11501	113016374	HEALTHCARE	NY	WUH	C	$9,873,256	$91,668	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (57 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
k	$10,712,504	FAIR MKT VALUE
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
q	$1,125,901	FAIR MKT VALUE
WINTHROP SOUTH NASSAU UNIV HEALTH SYSTEM INC
p	$1,510,000	FAIR MKT VALUE
A Cipolla Medical Services PC
p	$152,750	FAIR MKT VALUE
Advanced Neurological Serv of Long Island
p	$403,402	FAIR MKT VALUE
Advanced Orthopaedics Specialists PC
p	$1,444,397	FAIR MKT VALUE
Blinderman & King Medical PC
p	$527,567	FAIR MKT VALUE
CardioVascular Medical Associates PC
p	$5,326,973	FAIR MKT VALUE
East End Cardiology PC
p	$2,770,631	FAIR MKT VALUE
GC Oncology Services PC
p	$1,556,146	FAIR MKT VALUE
Hicksville Internal MedicinePC
p	$182,158	FAIR MKT VALUE
Winthrop IPA Inc
q	$2,075,153	FAIR MKT VALUE
Island Orthopaedic Medicine PC
p	$1,513,910	FAIR MKT VALUE
Island Pulmonary Associates Pc
p	$1,139,969	FAIR MKT VALUE
Island Wide Medical Associates PC
p	$7,997,098	FAIR MKT VALUE
Long Island Primary Care Associates
p	$912,130	FAIR MKT VALUE
Mel Kapan MDPC
p	$513,259	FAIR MKT VALUE
Patchogue Cardiology Associates PC
p	$1,535,688	FAIR MKT VALUE
Peter Kelt MD PC
p	$318,784	FAIR MKT VALUE
Pisciotto and Pisciotto Medical PC
p	$288,010	FAIR MKT VALUE
Plainview Internal Medicine PC
p	$387,142	FAIR MKT VALUE
Richard I Roberts MDPC
p	$871,006	FAIR MKT VALUE
Robert Mucciolo MD PC
p	$22,304	FAIR MKT VALUE
Shoreham Medical Services PC
p	$349,718	FAIR MKT VALUE
South Shore Cardiovascular Medicine PC
p	$1,291,292	FAIR MKT VALUE
SSH Cardiology PC
p	$2,909,140	FAIR MKT VALUE
Suffolk CardioVascular ConsultantsPC
q	$80,397	FAIR MKT VALUE
Vincent Anzalone Physician PC
p	$263,962	FAIR MKT VALUE
William J Kornrich MD PC
p	$433,070	FAIR MKT VALUE
Winthrop Cardiology Associates PC
p	$717,287	FAIR MKT VALUE
Winthrop Cardiovascular & Thoracic Surg
p	$1,103,509	FAIR MKT VALUE
Winthrop Child Neurology Associates PC
p	$464,593	FAIR MKT VALUE
Winthrop Community Endocrinology Serv
p	$322,115	FAIR MKT VALUE
Winthrop Dental PC
p	$145,402	FAIR MKT VALUE
Winthrop First Care Med Serv
p	$2,315,578	FAIR MKT VALUE
Winthrop Gastroenterology PC
p	$253,253	FAIR MKT VALUE
Winthrop Geriatric Medicine Associates PC
p	$768,498	FAIR MKT VALUE
Winthrop Hospitalist Associates PC
p	$1,688,400	FAIR MKT VALUE
Winthrop Hyperbaric and Wound Care PC
p	$82,016	FAIR MKT VALUE
Winthrop Infectious Disease Associates PC
p	$328,625	FAIR MKT VALUE
Winthrop Internal Medicine Associates PC
p	$988,044	FAIR MKT VALUE
Winthrop Nephrology Associates PC
p	$200,007	FAIR MKT VALUE
Winthrop Neuro-Science Medical PC
p	$1,497,207	FAIR MKT VALUE
Winthrop Oncology-Hematology Associates PC
p	$1,396,211	FAIR MKT VALUE
Winthrop Orthopaedic Associates PC
p	$2,681,675	FAIR MKT VALUE
Winthrop Pathology Services PC
q	$151,048	FAIR MKT VALUE
Winthrop Pediatric Associates PC
q	$116,369	FAIR MKT VALUE
Winthrop Physical Therapy PLLC
p	$621,831	FAIR MKT VALUE
Winthrop Pulmonary Associates PC
p	$423,012	FAIR MKT VALUE
Winthrop Rheumatology
p	$705,183	FAIR MKT VALUE
Winthrop Surgical Associates PC
p	$3,635,352	FAIR MKT VALUE
Winthrop Urology PC
p	$1,580,842	FAIR MKT VALUE
Women's Contemporary Care Associates PC
p	$2,155,783	FAIR MKT VALUE
Winthrop Radiology Services
q	$366,272	FAIR MKT VALUE
Winthrop Urgent Care UFPC
p	$528,500	FAIR MKT VALUE
Winthrop Faculty Medical Affiliates UFPC
p	$820,370	FAIR MKT VALUE
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
R	$464,360	FAIR MKT VALUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART IV, COLUMN D	FormAndLineReferenceDesc
Explanation	In 2014, there was restructuring of the arrangement between the hospital and the physician practice entities that provide the services of their physicians to the hospital. The hospital formed the Physician Administrative Alliance (PAA) in order to centralize certain management functions of the practices. The PAA is headed by the Vice President of Network Development and is assisted by two physicians, one to represent the faculty and one to represent the community acquired physicians. The PAA responsibilities are to provide management development services such as business plan development and financial decision making. As a result of this restructuring, the hospital technically acquired control of the physician practices for Form 990 reporting purposes in 2014 and the physician practices thus became related organizations of the hospital.	ExplanationTxt