NYU WINTHROP HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NYU WINTHROP HOSPITAL (EIN 11-1633486)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2014-06-09
IRS object ID: 201441609349300034
Schema version: 2012v2.3
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)
Timestamp	2014-06-09T14:06:46-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE STE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111633486	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Winthrop University Hospital Association	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% PALMIRA M CATALIOTTI	InCareOfName
Name Control	WINT	NameControl
Phone	5166632311	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	259 First Street	AddressLine1
Address Line2	Suite	AddressLine2
City	Mineola	City
State	NY	State
ZIP Code	11501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PALMIRA M CATALIOTTI	Name
Title	CFO & SENIOR VP	Title
Date Signed	2014-06-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	PALMIRA M CATALIOTTI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	259 FIRST STREET	AddressLine1
City	MINEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	928457913	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.winthrop.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1896	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF HEALTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	7450	TotalNbrEmployees
Total Nbr Volunteers	823	TotalNbrVolunteers
Total Gross UBI	2566417	TotalGrossUBI
Net Unrelated Business Txbl Income	-136210	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7053926	ContributionsGrantsPriorYear
Contributions Grants Current Year	5567059	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	771979254	ProgramServiceRevenuePriorYear
Program Service Revenue CY	836952516	ProgramServiceRevenueCY
Investment Income Prior Year	6525189	InvestmentIncomePriorYear
Investment Income Current Year	9208554	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19318890	OtherRevenuePriorYear
Other Revenue Current Year	21805225	OtherRevenueCurrentYear
Total Revenue Prior Year	804877259	TotalRevenuePriorYear
Total Revenue Current Year	873533354	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	431623892	SalariesEtcPriorYear
Salaries Etc Current Year	467668676	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	360000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	360000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	931346	TotalFundrsngExpCurrentYear
Other Expense Prior Year	345594161	OtherExpensePriorYear
Other Expenses Current Year	386940457	OtherExpensesCurrentYear
Total Expenses Prior Year	777578053	TotalExpensesPriorYear
Total Expenses Current Year	854969133	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27299206	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18564221	RevenuesLessExpensesCY
Total Assets BOY	698809672	TotalAssetsBOY
Total Assets EOY	799846769	TotalAssetsEOY
Total Liabilities BOY	598668789	TotalLiabilitiesBOY
Total Liabilities EOY	711417428	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	100140883	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	88429341	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF HEALTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	728848448	Expense
Grants	0	Grants
Revenue	838131149	Revenue
Description	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).	Description
Total Program Service Expense	728848448	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	376	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7450	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PALMIRA M CATALIOTTI	NamePerson
Telephone Number	5166632311	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	259 FIRST STREET	AddressLine1
City	Mineola	City
State	NY	State
ZIP Code	11501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN F ALOIA
DIRECTOR/CHIEF ACADEMIC OFFICE	60.0	0.0	X	X	750977	0	7111
PETER C BREITSTONE
DIRECTOR	1.0	0.0	X
JAMES F CAMPBELL
DIRECTOR	3.0	0.0	X
MAUREEN E CLANCY
DIRECTOR	3.0	0.0	X
JOAN COX
DIRECTOR-VICE CHAIR	3.0	0.0	X
KEVIN CURRAN
DIRECTOR	5.0	0.0	X
JAMES J DALY
DIRECTOR-SECRETARY	3.0	0.0	X
MARK S DAVIS
DIRECTOR	3.0	0.0	X
SORAYA GAGE
DIRECTOR	3.0	0.0	X
MARY ELLEN GILGAN
DIRECTOR	2.0	0.0	X
PAUL HARNICK
PHYSICIAN/DIRECTOR	60.0	0.0	X		746610	0	21646
THEODORA HOOTON
DIRECTOR	3.0	0.0	X		0	0	0
KENNETH KAUSHANSKY
DIRECTOR	3.0	0.0	X
HARRY KASSEL
DIRECTOR	1.0	0.0	X
ERIC KRASNOFF
DIRECTOR	3.0	0.0	X
JOHN T LANE
DIRECTOR	5.0	0.0	X
PATRICK K LONG
DIRECTOR	3.0	0.0	X
JOSEPH L MANCINO
DIRECTOR	2.0	0.0	X
JAMES MCCANN
DIRECTOR	2.0	0.0	X
RONALD H MCGLYNN
DIRECTOR	3.0	0.0	X
JOHN D MILLER
DIRECTOR	2.0	0.0	X
YVONNE M MOWATT
DIRECTOR	1.0	0.0	X
SHELIA JONES HESLIN
DIRECTOR	4.0	0.0	X
CHRISTOPHER J CAVALLARO
DIRECTOR	3.0	0.0	X
NANCY NAMMACK
DIRECTOR	2.0	0.0	X
RICHARD A NEWHOUSE JR
DIRECTOR	3.0	0.0	X
GEORGE PAPPAS
DIRECTOR-Vice Chair	5.0	0.0	X
JEANNE PIDOT MARCH 2012
DIRECTOR	3.0	0.0	X
SHEPARD T POOLE
DIRECTOR-Vice Chair	4.0	0.0	X
HENRY R PUPKE
DIRECTOR	3.0	0.0	X
VERONICA RENKEN
DIRECTOR	17.0	0.0	X
MICHELLE L CLARK
DIRECTOR	3.0	0.0	X
NICHOLAS J ROSATO
DIRECTOR	2.0	0.0	X
CHARLES RUOFF
DIRECTOR	4.0	0.0	X
STEPHEN RUSHMORE
DIRECTOR	3.0	0.0	X
THOMAS E SULLIVAN
DIRECTOR	1.0	0.0	X
CHARLES M STRAIN
CHAIRMAN	7.0	0.0	X
HARRIETTE PEPER THAYER
DIRECTOR	3.0	0.0	X
EDWARD TRAVAGLIANTI
DIRECTOR	3.0	0.0	X
JOHN H TREIBER
VICE CHAIRMAN	5.0	0.0	X
MARY BETH TULLY
DIRECTOR	3.0	0.0	X
JOHN F COLLINS
PRESIDENT/CEO	60.0	0.0	X	X	1277297	0	-42455
GARRY SCHWALL
CHIEF OPERATING OFFICER	60.0	0.0		X	510575	0	16303
PALMIRA M CATALIOTTI
SR. VICE PRESIDENT/CFO	60.0	0.0		X	572210	0	77039
STACEY PFEFFER
SR. VP-HR & ORG DVELOPMENT	60.0	0.0			324698	0	19162	X
MAUREEN GAFFNEY
SR. VP-PATIENT CARE SERVICES	60.0	0.0			423051	0	73500	X
GEORGE RAINER May 2012
FORMER SR. VP-HR	60.0	0.0			407250	0	55239	X
SCOTT L SCHUBACH MD
CHAIRMAN, TCV SURGERY	60.0	0.0			1046327	0	18074		X
JONATHON HAAS MD
PHYSICIAN	60.0	0.0			1152162	0	21271		X
KEVIN MARZO
CHIEF, CARDIOLOGY	60.0	0.0			859320	0	18832		X
JOHN GAFFNEY MD
SURGEON	60.0	0.0			1000086	0	25348		X
JOHN A GONCALVES
SURGEON	60.0	0.0			976133	0	19480		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10046696	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	330550	TotalOtherCompensation
Number Individuals GT100 K	1113	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PERKINS EASTMAN ARCHITECTURE
115 FIFTH AVENUE	NEW YORK	NY	10003	ARCHITECTUAL SERVICE	1432072
FUREY KERLEY WALSH MATERA
2174 JACKSON AVENUE	SEAFORD	NY	11783	Legal Services	667215
Garfunkle Wild Travis
111 Great Neck Road	GREAT NECK	NY	11021	Legal Services	766891
HEIDELL PITTONI MURPHY BACH
99 PARK AVENUE	NEW YORK	NY	10016	Legal Services	1048389
CHARLES COREN MD
320 POST AVENUE	WESTBURY	NY	11590	MEDICAL SERVICES	664694

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	26	NumberOfContractorsGT100K
Fundraising Events	1951688	FundraisingEvents
All Other Contributions	3615371	AllOtherContributions
Noncash Contributions	367224	NoncashContributions
Total Contributions	5567059	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
PATIENT SERVICE REVENUE	621990	835160502	835160502
PHARMACEUTICAL RESEARCH	900099	1132165		$1,132,165
RESEARCH	900099	659849		$659,849

Field	Value	IRS element (for citing)
Total Program Service Revenue	836952516	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3465136	TotalRevenueColumn
Exclusion	$3,465,136	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1363351	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2174153	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-810802	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-810802	TotalRevenueColumn
Exclusion	-$810,802	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	57705863	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	51948155	Securities
Other	14290	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5757708	Securities
Other	-14290	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5743418	TotalRevenueColumn
Exclusion	$5,743,418	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	532305	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1951688	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	787961	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-255656	TotalRevenueColumn
Exclusion	-$255,656	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
EHR INCENTIVE REVENUE	900099	3212613	$3,212,613
PURCH VOLUME DISCOUNTS	900099	3257132	$3,257,132
OUTSIDE LAB & DIALYSIS REVENUE	621500	2566417		2566417

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13835521	TotalRevenueColumn
Related Or Exempt Function Income	2970647	RelatedOrExemptFunctionIncome
Exclusion	$10,864,874	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	22871683	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	873533354	TotalRevenueColumn
Related Or Exempt Function Income	838131149	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2566417	UnrelatedBusinessRevenue
Exclusion	$27,268,729	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5240213	Total
Program Services	5012668	ProgramServices
Management And General	227545	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	367821401	Total
Program Services	307699092	ProgramServices
Management And General	59943967	ManagementAndGeneral
Fundraising	178342	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27218496	Total
Program Services	22826296	ProgramServices
Management And General	4392200	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34967433	Total
Program Services	29324800	ProgramServices
Management And General	5642633	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32421133	Total
Program Services	27189392	ProgramServices
Management And General	5231741	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1805692	Total
Management And General	1805692	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	348800	Total
Management And General	348800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	179392	Total
Management And General	179392	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	360000	Total
Fundraising	360000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20713869	Total
Program Services	16582550	ProgramServices
Management And General	4131319	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5018396	Total
Program Services	119282	ProgramServices
Management And General	4889901	ManagementAndGeneral
Fundraising	9213	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57841938	Total
Program Services	52247741	ProgramServices
Management And General	5594197	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6920864	Total
Program Services	6827269	ProgramServices
Management And General	93595	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22989589	Total
Program Services	12754189	ProgramServices
Management And General	10235400	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1545320	Total
Program Services	1415563	ProgramServices
Management And General	128543	ManagementAndGeneral
Fundraising	1214	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	5001971	Total
Program Services	4329249	ProgramServices
Management And General	672722	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33718127	Total
Program Services	28277093	ProgramServices
Management And General	5441034	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15483871	Total
Program Services	15483871	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	107477184	106658158	819026
BAD DEBT	24718390	24718390
SUBSIDY OF PC & NETWORKS LOSS	40731629	40731629
MAINTENANCE CONTRACTS	15126356	12015453	3110903

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27319069	Total
Program Services	14635763	ProgramServices
Management And General	12300729	ManagementAndGeneral
Fundraising	382577	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	854969133	Total
Program Services	728848448	ProgramServices
Management And General	125189339	ManagementAndGeneral
Fundraising	931346	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34252223	BOY
EOY	26551397	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46612763	BOY
EOY	64797227	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4942601	BOY
EOY	4803610	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	93966361	BOY
EOY	103110060	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11876215	BOY
EOY	13192635	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7460581	BOY
EOY	7639420	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	738335156	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	430353981	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	294117462	BOY
EOY	307981175	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	128620516	BOY
EOY	187837238	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	76960950	BOY
EOY	83934007	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	698809672	BOY
EOY	799846769	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	263260765	BOY
EOY	260053014	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	78934050	BOY
EOY	140582005	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	18583333	BOY
EOY	15663333	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	237890641	BOY
EOY	295119076	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	598668789	BOY
EOY	711417428	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82911085	BOY
EOY	67938040	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10154141	BOY
EOY	13376771	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7075657	BOY
EOY	7114530	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	100140883	BOY
EOY	88429341	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698809672	BOY
EOY	799846769	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	18564221	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6164408	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-36440171	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$179,392	OtherActivitiesAmount
Total Lobbying Expenditures IIB	179392	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	schedule C, Part II-B, Line 11	Identifier
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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17229798	BeginningOfYearBalance
Contributions	4032769	Contributions
Investment Earnings Or Losses	1083175	InvestmentEarningsOrLosses
Other Expenditures	1854441	OtherExpenditures
End Of Year Balance	20491301	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13662084	BeginningOfYearBalance
Contributions	5546820	Contributions
Investment Earnings Or Losses	721227	InvestmentEarningsOrLosses
Other Expenditures	2700333	OtherExpenditures
End Of Year Balance	17229798	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17779490	BeginningOfYearBalance
Contributions	1674658	Contributions
Investment Earnings Or Losses	778179	InvestmentEarningsOrLosses
Other Expenditures	6570243	OtherExpenditures
End Of Year Balance	13662084	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15805170	BeginningOfYearBalance
Contributions	6116898	Contributions
Investment Earnings Or Losses	974991	InvestmentEarningsOrLosses
Other Expenditures	5117569	OtherExpenditures
End Of Year Balance	17779490	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20032542	BeginningOfYearBalance
Contributions	6864650	Contributions
Investment Earnings Or Losses	-2723737	InvestmentEarningsOrLosses
Other Expenditures	8368285	OtherExpenditures
End Of Year Balance	15805170	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.34720	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.65280	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2629075	OtherCostOrOtherBasis
Book Value	2629075	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	334799291	OtherCostOrOtherBasis
Depreciation	147467662	Depreciation
Book Value	187331629	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38964054	OtherCostOrOtherBasis
Depreciation	7603499	Depreciation
Book Value	31360555	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327782241	OtherCostOrOtherBasis
Depreciation	271876273	Depreciation
Book Value	55905968	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34160495	OtherCostOrOtherBasis
Depreciation	3406547	Depreciation
Book Value	30753948	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	307981175	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
INSURANCE RECOVERIES REC.	42755000
INVESTMENT IN HEALTHTRAX	395710
INVESTMENT IN RRG	2435311
INVESTMENT IN NETWORK PRACTICE	947582
INVEST. IN WINTHROP CLINICAL	2659769
OTHER RECEIVABLES	34740635

Field	Value	IRS element (for citing)
Total Book Value Other Assets	83934007	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION	$180,690,266
CAPITAL LEASES	$16,579,346
3RD PARTY LIABILITY LONG TERM	$39,620,980
TELP PAYABLE	$15,473,484
INSURANCE GROSS UP	$42,755,000

Field	Value	IRS element (for citing)
Total Of Amounts	295119076	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	schedule D, ParT V, LINE 4	Identifier
Return Reference	INTENDED USE OF ENDOWMENT FUNDS	ReturnReference
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	GHIORSI SORRENTI INC	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 TICE BOULEVARD	AddressLine1
City	WOODCLIFF LAKE	City
State	NJ	State
ZIP Code	07677	ZIPCode

Field	Value	IRS element (for citing)
Activity	CAMPAIGN MGMT SVCS	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	2829255	GrossReceipts
Amount Retained By Contractor	360000	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Gross Receipts	2829255	TotalGrossReceipts
Total Retained By Contractors	360000	TotalRetainedByContractors
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	annual gala	NameOfEvent1
Gross Receipts Event1	996215	GrossReceiptsEvent1
Charitable Contributions Event1	793465	CharitableContributionsEvent1
Gross Revenue Event1	202750	GrossRevenueEvent1
Other Direct Expenses Event1	306137	OtherDirectExpensesEvent1
Name Of Event2	golf outing	NameOfEvent2
Gross Receipts Event2	512050	GrossReceiptsEvent2
Charitable Contributions Event2	397400	CharitableContributionsEvent2
Gross Revenue Event2	114650	GrossRevenueEvent2
Non Cash Prizes Event2	4501	NonCashPrizesEvent2
Rent Facility Costs Event2	1900	RentFacilityCostsEvent2
Other Direct Expenses Event2	144250	OtherDirectExpensesEvent2
Total Number Of Other Events	16	TotalNumberOfOtherEvents
Gross Receipts Other Events	974728	GrossReceiptsOtherEvents
Charitable Contrib Other Events	759823	CharitableContribOtherEvents
Gross Revenue Other Events	214905	GrossRevenueOtherEvents
Non Cash Prizes Other Events	555	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	33293	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	296480	OtherDirectExpensesOtherEvents
Gross Receipts Total	2482993	GrossReceiptsTotal
Charitable Contributions Total	1950688	CharitableContributionsTotal
Gross Revenue Total Events	532305	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5056	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	35193	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	746867	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	787116	DirectExpenseSummaryEvents
Net Income Summary	-254811	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13991506	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2659115	DirectOffsettingRevenue
Net Community Benefit Expense	11332391	NetCommunityBenefitExpense
Percent Of Total Expense	0.01360	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	76653718	TotalCommunityBenefitExpense
Direct Offsetting Revenue	67733871	DirectOffsettingRevenue
Net Community Benefit Expense	8919847	NetCommunityBenefitExpense
Percent Of Total Expense	0.01070	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	90645224	TotalCommunityBenefitExpense
Direct Offsetting Revenue	70392986	DirectOffsettingRevenue
Net Community Benefit Expense	20252238	NetCommunityBenefitExpense
Percent Of Total Expense	0.02430	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	17	NumberOfActivitiesOrPrograms
Persons Served	7189	PersonsServed
Total Community Benefit Expense	790924	TotalCommunityBenefitExpense
Direct Offsetting Revenue	86552	DirectOffsettingRevenue
Net Community Benefit Expense	704372	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	250	PersonsServed
Total Community Benefit Expense	75732722	TotalCommunityBenefitExpense
Direct Offsetting Revenue	16982967	DirectOffsettingRevenue
Net Community Benefit Expense	58749755	NetCommunityBenefitExpense
Percent Of Total Expense	0.07080	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32336919	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22072864	DirectOffsettingRevenue
Net Community Benefit Expense	10264055	NetCommunityBenefitExpense
Percent Of Total Expense	0.01240	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2052445	TotalCommunityBenefitExpense
Net Community Benefit Expense	2052445	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	152	PersonsServed
Total Community Benefit Expense	2599	TotalCommunityBenefitExpense
Net Community Benefit Expense	2599	NetCommunityBenefitExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	20	NumberOfActivitiesOrPrograms
Persons Served	7591	PersonsServed
Total Community Benefit Expense	110915609	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39142383	DirectOffsettingRevenue
Net Community Benefit Expense	71773226	NetCommunityBenefitExpense
Percent Of Total Expense	0.08650	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	20	NumberOfActivitiesOrPrograms
Persons Served	7591	PersonsServed
Total Community Benefit Expense	201560833	TotalCommunityBenefitExpense
Direct Offsetting Revenue	109535369	DirectOffsettingRevenue
Net Community Benefit Expense	92025464	NetCommunityBenefitExpense
Percent Of Total Expense	0.11080	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Persons Served	14887	PersonsServed
Total Community Building Expense	29892	TotalCommunityBuildingExpense
Net Community Building Expense	29892	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Persons Served	14887	PersonsServed
Total Community Building Expense	29892	TotalCommunityBuildingExpense
Net Community Building Expense	29892	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$24,718,390	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	169526733	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	185528943	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-16002210	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINTHROP-UNIVERSITY HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	259 FIRST STREET	AddressLine1
City	MINNEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.WINTHROP.ORG	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WINTHROP-UNIVERSITY HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	500.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Medicare Rate	X	MedicareRate
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	11	NumberOfOtherFacilities

Other Facilities OtherFacilities (11 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
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-U HOSP DIALYSIS CTR - BETHPAGE
530 HICKSVILLE ROAD	BETHPAGE	NY	11714	RENAL DIALYSIS CTR
WINTHROP OUTPATIENT RADIATION THERAPY
264 OLD COUNTRY ROAD	MINEOLA	NY	11501	RADIATION THERAPY
WINTHROP UNIVERSITY HOSP PET CLINIC
222 STATION PLAZA NORTH	MINEOLA	NY	11501	IMAGING SERVICES
WINTHROP CARDIAC REHAB CLINICPAT CLINIC
120 MINEOLA BLVD	MINEOLA	NY	11501	CARDIAC REHAB
WINTHROP-UNIV HOSPITAL AMB SURGERY CTR
777 ZECKENDORF BLVD	GARDEN CITY	NY	11530	AMBULATORY SURGERY
SLEEP DISORDERS CTR OF WINTHROP UNIV
1300 FRANKLIN AVE STE UL-5	GARDEN CITY	NY	11530	SLEEP DISORDERS CTR
HEMPSTEAD HIGH SCHOOL
201 PRESIDENT ST	HEMPSTEAD	NY	11550	PRIMARY CARE CLINIC
WOMENS'S WELLNESS OBGYN
1 FULTON AVE	HEMPSTEAD	NY	11550	OB/GYN SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE H, Part I, Line 7	Identifier
Explanation	The Hospital utilized a cost-to-charge ratio derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges, of Form 990. Part I, line 3c: Winthrop-University Hospital uses FPG to determine eligibility for free and discounted care. Part I, Line 7g: Renal Dialysis, High School Clinic, Wound care program, E.R., Home Health Program, Long-Term Home Care Program, NICU Diabetes Education Part I, Line 7, Column (f): A total of $24,718,390 was removed from the total expenses used in calculating the percentages of community benefit. Part II: Winthrop-University Hospital provides Community Support through the Meals on Wheels Program. 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: The Hospital adopted the guidance of ASU 2011-07 during 2011. As such, the Hospital presents the provision for bad debt expense, net totaling $24,718,390 and $15,357,310 for the year ended December 31, 2012 and 2011, 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 charity care are referred by the debt collector to the Credit and Collection Department of the Hospital for review; Debt collection activities are suspended. Part V, Line 20D: 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). 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, 64% of white persons (not Hispanic), 15.3 % persons of Hispanic or Latino origin, 12.2% Black persons, and 8.4% Asian persons. 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, an annual health fair, free blood pressure screenings, fall prevention programs, cancer care programs, asthma 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. 7) State filing of Community Benefit Report: New York	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN F ALOIA
DIRECTOR/CHIEF ACADEMIC OFFICE	728477	0	0	0	22500	0	-12320	0	19431	0	758088	0	0	0
PAUL HARNICK
PHYSICIAN/DIRECTOR	652603	0	52923	0	41084	0	0	0	21646	0	768256	0	0	0
JOHN F COLLINS
PRESIDENT/CEO	754496	0	469909	0	52892	0	-64881	0	22426	0	1234842	0	0	0
GARRY SCHWALL
CHIEF OPERATING OFFICER	382249	0	84500	0	43826	0	-3226	0	19529	0	526878	0	0	0
PALMIRA M CATALIOTTI
SR. VICE PRESIDENT/CFO	403203	0	145000	0	24007	0	54880	0	22159	0	649249	0	0	0
STACEY PFEFFER
SR. VP-HR & ORG DVELOPMENT	241862	0	42000	0	40836	0	0	0	19162	0	343860	0	0	0
MAUREEN GAFFNEY
SR. VP-PATIENT CARE SERVICES	296301	0	108150	0	18600	0	71227	0	2273	0	496551	0	0	0
SCOTT L SCHUBACH MD
CHAIRMAN, TCV SURGERY	1005255	0	0	0	41072	0	-3431	0	21505	0	1064401	0	0	0
JONATHON HAAS MD
PHYSICIAN	1134578	0	0	0	17584	0	0	0	21271	0	1173433	0	0	0
KEVIN MARZO
CHIEF, CARDIOLOGY	826268	0	0	0	33052	0	-2729	0	21561	0	878152	0	0	0
JOHN GAFFNEY MD
SURGEON	966086	0	0	0	34000	0	4607	0	20741	0	1025434	0	0	0
JOHN A GONCALVES
SURGEON	940341	0	0	0	35792	0	-1674	0	21154	0	995613	0	0	0
GEORGE RAINER May 2012
FORMER SR. VP-HR	59371	0	96500	0	251379	0	46600	0	8639	0	462489	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
schedule j, ParT I, LINE 4B	THE ORGANIZATION ALSO MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR THEIR SENIOR AND LONG TERM EXECUTIVES OF THE ORGANIZATION, INCLUDING MR. RAINER AND MR. COLLINS. THIS PLAN SEEKS TO PROVIDE A REPLACEMENT INCOME AT RETIREMENT EQUAL TO 60% OF THE EMPLOYEE'S BASE SALARY, WHEN CONSIDERING ALL ORGANIZATION-SPONSORED RETIREMENT INCOME SOURCES, AFTER 20 YEARS OF 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.
schedule j, Part I, Line 7	INCENTIVE COMPENSATION FOR ALL VICE PRESIDENTS AND THE CEO WAS PAID IN 2012 AT THE DISCRETION OF THE BOARD OF DIRECTORS AND IS BASED ON A NUMBER OF FACTORS, AMONG THEM BEING ACHIEVEMENTS OF BOTH CORPORATE AND INDIVIDUAL GOALS.
schedule j, PART II	PAUL HARNICK, M.D., IS AN EMPLOYED PHYSICIAN OF THE ORGANIZATION AND ALSO SERVES AS AN UNCOMPENSATED MEMBER OF THE BOARD OF DIRECTORS. GEORGE RAINER RETIRED DURING 2012 AND WAS AT THE END OF THE YEAR A FORMER OFFICER.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	nassau county local economic assistance corp	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	274291221	IssuerEIN
CUSIP Number	63166lbe0	CUSIPNumber
Date Issued	2012-10-23	DateIssued
Issue Price	140658451	IssuePrice
Description Of Purpose	see schedule k, part vi	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	141071160	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	2260048	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	13597844	CapitalExpenditures
Other Spent Proceeds	70635940	OtherSpentProceeds
Amount Unspent	54577328	AmountUnspent
Current Refunding	false	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.01600	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.01600	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART I-A	Identifier
Return Reference	0	ReturnReference
Explanation	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 - Line 3 The proceeds of the issue consist of the issue price of $140,658,451 and total investment income amounting to $412,709. Schedule K, Part II - Line 7 The $2,260,048 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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
KATHERINE M WALLACE-HARNICK
see part V	48174	EMPLOYMENT	false
DENISE e LONG
See part v	74655	EMPLOYMENT	false
HEATHER RUOFF
see part v	46086	EMPLOYMENT	false
LINDA J MARTINEZ
see part v	38043	EMPLOYMENT	false
ALICIA C STRAIN
SEE PART V	32600	EMPLOYMENT	false
JENNIFER L SULLIVAN
SEE PART V	56089	EMPLOYMENT	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV, COLUMN B	Identifier
Return Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES	ReturnReference
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.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	367224	NoncashContribsRptdF990
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, BOX B - AMENDED RETURN	EXPLANATION OF THE REASON FOR AMENDMENT	WINTHROP UNIVERSITY HOSPITAL ASSOCIATION HAS AMENDED THE FORM 990 TO PROPERLY REPORT THE CHANGE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN FOR JOHN F. ALOIA, JOHN F. COLLINS, GARY SCHWALL, PALMIRA M. CATALIOTTI, GEORGE RAINER, MAUREEN GAFFNEY, SCOTT L. SCHUBACH, KEVIN MARZO, AND JOHN A. GONCALVES IN SCHEDULE J PART II COLUMN (C) AND FORM 990 PART VII SECTION A COLUMN (F). THE GROSS VALUE OF THE DEFINED BENEFIT PLAN, AS OF DECEMBER 31, 2012, HAD BEEN INCORRECTLY REPORTED ON THE ORIGINALLY FILED RETURN. THE FIGURES PREVIOUSLY REPORTED WERE GROSSLY OVERSTATED IN MOST CASES. FOR EXAMPLE, MR. COLLINS'S ANNUAL ACCRUAL WAS LISTED AT $506,429 PRIOR TO THIS AMENDMENT WHEN IN FACT HIS ANNUAL ACCRUAL WAS $(64,881). 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 corporations operating and capital expenditure plan on an annual basis provided, however, that 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 (CEO) 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.
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 $ (38,416,791) INTERCOMPANY TRANSFER OF ASSETS $ 1,557,241 TERM FUNDS UNREALIZED GAIN ON INVESTMENTS $ 419,379 ----------- TOTAL $ (36,440,171) ===========
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. Our charge, shaped by a commitment to the integrity, comfort and health of the individual, is to improve the health and well-being of the residents of Nassau County and contiguous county area, always with a commitment to "Your Health Means Everything."
Partnerships for Injury/Illness Prevention		Throughout 2012, Winthrop-University Hospital was very involved in strengthening and expanding community partnerships to assist in the planning, development and execution of the Tobacco Cessation and Falls Prevention Programs. To develop our Community Service Plan, the Hospital collaborated with the following agencies and institutions: -The Nassau County Department of Health -Nassau County Hospitals (e.g., Long Beach Memorial Hospital, Mercy Medical Center, New Island Hospital, North Shore-Long Island Jewish Health System, Saint Francis Hospital and South Nassau Communities Hospital) -The Winthrop-University Hospital Cultural Competency Community Advisory Council (CCCAC), which includes the following: Afro-American Health Education and Development (AHEAD) Foundation American Health Education Center (AHEC) Summer Program Casa Mary Johanna and St. Brigid's Church Circulo de la Hispanidad, Inc Cornell University Cooperative Extension Nassau County The Economic Opportunity Commission Girl Scouts of Nassau County Hempstead Hispanic Civic Association Hispanic Brotherhood of Rockville Centre Hispanic Counseling Center Island Harvest Long Island Minority AIDS Coalition (LIMAC) Long Beach Racial and Ethnic Approaches to Community Health (REACH) Make-A-Wish Nassau BOCES Teenage Parenting Program (TAP) Nassau County Coordinating Agency for Spanish Americans (CASA) Nassau County Department of Social Services Nassau County Perinatal Services Network Noticias
Tobacco Cessation		The Winthrop-University Hospital Tobacco Cessation Program's goal is to reduce the consumption of tobacco by Nassau County residents. The following ongoing activities support achieving this goal: -Collaborating with community-based organizations and employers, who aggressively market and enroll participants into the program -Aggressively promoting the program at all relevant Hospital-sponsored educational and screening programs -Targeting hospitalized patients for Tobacco Cessation Program enrollment education follow-up upon discharge -Implementing periodic follow-up and outreach interventions with Program participants -Tracking and evaluating program outcomes in order to ascertain Program effectiveness Tobacco Cessation Efforts Winthrop has a dedicated registered nurse who serves as a health educator devoted to the prevention agenda items. The Hospital expanded its aggressive approach to promoting the Tobacco Cessation Program through collaborative efforts with its community partners. It also expanded its focused effort to encourage cessation on behalf of its employees. In addition, Winthrop has significantly expanded its outreach by establishing new relationships with local businesses and community-based organizations. This includes a corporate wellness initiative, consisting of on-site "Lunch 'n' Learn" sessions and/or workshops for employees. To encourage maximum participation, the program is free and accessible during the day or evening. In many cases, Winthrop's educators go to corporate locations to conduct these sessions, and the Hospital also actively encouraging employees to enroll in these free programs. Winthrop is also offering the Tobacco Cessation Programs as part of our monthly series of programs, which are updated on the Hospital's website and distributed to community partners.
Fall Prevention		The Winthrop-University Hospital Falls Prevention Program's goal is to reduce the incidence of falls resulting in injury in Nassau County's senior population. The following ongoing activities support achieving this goal: -Raising community awareness of the serious impact of falls -Conducting screenings for, and risk assessments of, falls -Educating primary and secondary target populations along with other interested persons regarding fall prevention (The primary target is seniors. The secondary target is caregivers and healthcare professionals.) -Implementing periodic follow-up and outreach interventions with Program participants Falls Prevention Efforts Winthrop has been successful in developing and promoting the program, enrolling participants and monitoring outcomes of its Falls Prevention Program for the elderly. Program outcomes are tracked and evaluated in order to ascertain their effectiveness.
Public Education Outlets & Programs		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. A description of non-prevention agenda programs follows. Winthrop Wellness Pavilion Since 2008, the Winthrop Welcome Center at the Wellness Pavilion continues to offer written material, free lectures and programs to members of the community. Topics presented are based on the health condition and health information needs of the community. The Center demonstrates Winthrop's leadership role and commitment to improving the health status of the community. Center for Advanced Care of Chronic Conditions Winthrop's Center for Advanced Care of Chronic Conditions offers patients a coordinated approach to managing chronic conditions through individualized health care coordination. A nurse navigator works with patients and their care givers in the development of a health and wellness management plan, coordinates treatment and follow-up care, and promotes awareness of Winthrop's various preventive and health screening programs. Community Education Lecture Series In a longstanding tradition, Winthrop-University Hospital continues to offer "free" Community Wellness Programs on campus as well at the Mineola Community Center. These programs address topics of interest to the community as well as any updates on current health issues. Diabetes Education Center The oldest program of its kind on Long Island, the Center provides those living with diabetes on a daily basis the up-to-date knowledge, skills and tools people with diabetes need to manage this chronic condition successfully and avoid the many associated complications. The Diabetes Education Center offers individual consultation and a comprehensive diabetes self-management program recognized by the American Diabetes Association. Special nutrition programs including cooking and meal planning classes, as well as a "Dining Out with Diabetes" program, are also offered. Additional services are available for pregnant women with gestational diabetes based on the latest information regarding diabetes management. Heart Health Education The Heart & Vascular Institute at Winthrop is one of the region's most comprehensive resources for cardiac medicine and surgery. Since heart disease is the leading cause of death in Nassau County, Winthrop's Heart and Vascular Institute provides a myriad of educational and prevention programs. The intent is to raise awareness and promote healthy lifestyles, with the hope of ultimately reducing the incidence of heart disease in the region. Such programs include the Annual Women's Heart Symposium, the Annual Heart Walk (in collaboration with the American Heart Association), Stress Reduction Seminars, Healthy Heart Cooking Demonstrations, Yoga Demonstrations and Classes. In addition, Winthrop cardiologists participate regularly in "Lunch 'n' Learn" programs with the Hospital's corporate partners. The Institute also conducts a variety of community-based research projects ranging from our internal community and employee wellness to health disparities in the underserved community-at-large. Research Institute Research is the cornerstone of progress in medicine, and Winthrop historically has had robust programs in basic, clinical and health outcomes research. At present, these activities are spread throughout our campus. In 2011, the administration and the board of directors, in collaboration with our clinical and research faculty, adopted a plan to consolidate all our research efforts into one new location to be known as The Research Institute. Building began in 2012. The Institute will reside in a new, four-floor, 95,000-squarefoot building that will include core laboratories, a clinical trial center and classrooms for medical students. To enhance our bench-to-bedside research, the facility will include an in-patient area for adult and pediatric endocrine patients. This will increase collaboration among scientists and clinicians researching such diseases as diabetes. In addition to research on diabetes, obesity and the cardiometabolic complications that arise from those conditions, the Institute will focus on other pressing national and local health issues, including reducing premature births and treating conditions related to aging, such as Alzheimer's disease and arthritis.
Other Ongoing Community Programs		Support Groups Throughout the year, Winthrop-University Hospital coordinates many free support groups that meet periodically, are open to the public and cover a wide range of healthcare topics. Support groups focus on a variety of specific conditions/issues including: bariatric surgery, breastfeeding, cancer, cardiac arrest, caregiver, diabetes, dialysis, geriatric, pain management, perinatal bereavement, pulmonary problems, smoking cessation, stroke and trigeminal neuralgia. Winthrop also hosts support groups conducted by Alcoholics Anonymous, American Liver Foundation, Grey Sheet Anonymous, Long Island Celiac Sprue Association and Overeaters Anonymous. Health Fairs Winthrop participates in community-based health fairs and events. At the fairs, Hospital staff provides blood pressure and asthma screenings, as well as information about a variety of issues, including stroke prevention, diabetes, tobacco cessation, heart health and nutrition. Speaker's Bureau The Hospital also provides speakers at the request of local organizations. Topics are chosen based upon the specific interests of the groups and cover wellness issues such as nutrition, heart health, lung conditions and stroke prevention. Blood Drives Each year, Winthrop hosts multiple blood drives to support the Long Island Blood Services. In 2012, employees and community members donated 1,211 pints of blood. 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.
Improving Access to Healthcare Services & CARING FOR THE	Medically Underserved	-Winthrop partners with community-based organizations, such as the Economic Opportunity Commission, Hispanic Brotherhood of Rockville Center, Circulo de la Hispanidad, Girl Scouts of Nassau County, Hempstead Hispanic Civic Association, Hispanic Counseling Center, Health and Welfare Council of Nassau County, Inc., LI Minority AIDS Coalition, Long Beach Reach, Nassau B.O.C.E.S., Nassau County Coordinating Agency for Spanish Americans (C.A.S.A.) and the Cultural Competency Community Advisory Council, Brooklyn-Queens Long Island/Area Health Education Center. -When community residents call the 1-866-WINTHROP number directly, they are directly linked to clinical departments as well as given referrals to community physicians and services as requested. -Programs are developed at various local community centers based on needs discussed by the Cultural Competency Community Advisory Council and by evaluation of the current trends. These are led by the Hospital's senior leadership and may include representatives from various community organizations. -Winthrop continues to demonstrate its commitment to improving access to care in medically underserved communities through the Winthrop Women's Wellness Ob/Gyn Center in Hempstead. The Center is designed to provide dedicated, comprehensive prenatal services to all women in need. Care is provided by a dedicated team of Winthrop health care providers who are bilingual in English and Spanish, and the Cyracom phone system is used for translation of any other languages. A wide variety of obstetrical and gynecological services are available, as well as on-site risk assessment, psychosocial counseling, post partum depression, 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. We participate with NYS Medicaid and many Medicaid Managed Care HMO plans. The Center is Nassau County's pilot program for The Baby Basics Program and participates with the Department of Health in an IRBT study to evaluate the outcome of this program. -During 2012, over 900 "new" patients were seen; there were an additional 1,500 follow-up visits. More than 500 "new" patients were seen with over 5,000 follow-visits. The Center averages 700 visits per month with approximately 45 new OB patients a month. Financial services were provided to over 600 patients in 2012. -Year round, the Department of Pediatrics collaborates with community-based childcare centers in underserved areas to ensure that all children receive medical care. For example, Winthrop pediatricians from the Hempstead pediatric primary care office visit local childcare centers and meet with the administration and staff. Together, they discuss current healthcare issues and how best to improve outcomes. -The Department of Pediatrics provides ambulatory services at various Long Island locations: Mineola, Hempstead, Commack and Bethpage. The Hempstead Pediatric Practice has grown 20% annually due to its accessibility and fine reputation among the community's residents. The Hempstead Practice draws patients (most are 5 years old and younger) primarily from Hempstead, with the remainder from areas that have been designated as medically underserved (e.g., Uniondale and Roosevelt). -The Hempstead High Health Center (HHHC) is a school-based Health Center, which has been providing services for enrolled students since 1997. Over the years, the program has significantly increased its staff to accommodate growth in enrollment. During 2012 there were approximately 5,000 visits to the Center by approximately 1,400 enrolled students; Winthrop's comprehensive preventive, episodic and confidential healthcare was provided. Winthrop also provides 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. A "Positive PPD Chest Clinic" that provides students with screening, free chest x-ray and access to preventive medications. The affected population is able to be compliant with Latent Tuberculosis Treatment Regimen. These individuals might otherwise be lost to follow-up due to lack of insurance and the inability to access the medical health system. Since implementing the program in 2004, the incidence has decreased due to changes in the public healthcare system which has provided students access to healthcare. However, the clinic still serves as a fail-safe for students who test positive. Arrangements are made for those students to have the proper treatment, whether it is through a private healthcare provider or the clinic if insurance currently is not in place. *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. The program was established by the HHHC in 2003 to ensure compliance with medical regimens and provide students with asthma treatment. Collaboration with primary care physicians in the community facilitates treatment that meets current medical standards, trains high school nurses and staff about asthma, and offers accessibility to free medications to those students without health coverage.
Financial Assistance Program		Winthrop-University Hospital's policy is to inform every patient of available "financial assistance," defined as free or reduced-cost healthcare services provided to qualifying indigent patients. At Winthrop, this covers both emergent and non-emergent services. While the Hospital's primary catchment areas include Nassau, Suffolk and Queens Counties, financial assistance is available beyond that region to all New York State residents. The Hospital monitored the needs of the community and increased the eligibility for financial assistance beyond the New York State requirement of 300% of the federal poverty level to 500% of the poverty level. A catastrophic provision has also been instituted, with a limit on payment to the equivalent to three months' worth of income for qualified non-insured patients. A specific initiative involves under-insured and uninsured patients receiving CyberKnife treatments, limiting their out-of-pocket expenses to the lesser of 22% of uncovered charges, 3 months of household income, or $5,000. To ensure prompt notification of its Financial Assistance Program on all patient statements, notification is provided at registration areas throughout the Hospital in English and Spanish and on billing statements. A bilingual hotline with trained staff assists patients in completing financial assistance applications. The Hospital's website has been updated to include a summary of the Winthrop Charity Care and financial assistance programs. All collection agencies have been instructed to return accounts to the Hospital, should patients request consideration for financial aid. There are no plans to curtail Winthrop's current Community Benefits program. Winthrop firmly believes that this program is part of the Hospital's Mission to provide excellent healthcare and education programs to community residents.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
WINTHROP SOUTH NASSAU U HEALTH SYS INC
ONE HUNTINGTON QUADRANGLE	MELVILLE	NY	11747	066427908	DELIVER CARE	NY	501(c)(3)	11A-TYPE I	NA	false
WINTHROP UNIV HOSP SERVICE CORPORATION
700 HICKSVILLE ROAD	BETHPAGE	NY	11714	112496631	TITLE HOLDING	NY	501(c)(2)	N/A	WUH	true
WINTHROP REGIONAL HEALTH SYSTEM INC
259 FIRST STREET	MINEOLA	NY	11501	113188768	INVEST/ADMIN	NY	501(c)(3)	11A-TYPE I	NA	false
S Nassau Communities Hosp & AFFiliates
ONE HEALTHY WAY	OCEANSIDE	NY	11572	111352310	PROMOTE HLTH	NY	501(C)(3)	3	NA	false
Winthrop Endo Diab & Meta Office
222 station plaza	mineola	NY	11501	452434547	Support Edu.	NY	501(c)(3)	4	na	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
WIN PHYS RECIPROCAL RISK RETENTION GRP
PO BOX 530	BURLINGTON	VT	05402	364634710	RECIPROCAL INs	VT	WUH	C	32190	2821420	1.00000	true
WINTHROP CLINICAL PARTNERS INC
259 FIRST ST	MIMEOLA	NY	11501	454088169	HEALTHCARE INvest	NY	WUH	C	359747	2659769	1.00000	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
k	10939710	FAIR MKT VALUE
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
q	1458760	FAIR MKT VALUE
WINTHROP SOUTH NASSAU UNIV HEALTH SYSTEM INC
p	1610413	FAIR MKT VALUE
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
s	1557241	FAIR MKT VALUE
Winthrop Endo Diab & Meta Office
P	2101757	FAIR MKT VALUE