NYU WINTHROP HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NYU WINTHROP HOSPITAL (EIN 11-1633486)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201443169349304594
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule 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	2014-11-12T16:23:34-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% PALMIRA M CATALIOTTI	InCareOfNm
Business Name Control	WINT	BusinessNameControlTxt
Phone	5166632311	PhoneNum

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PALMIRA M CATALIOTTI	PersonNm
Person Title	SR. VICE PRESIDENT/CFO	PersonTitleTxt
Signature	2014-11-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	MINEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$997,701,480	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	42	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	7862	TotalEmployeeCnt
Total Volunteers	907	TotalVolunteersCnt
Total Gross UBI	$2,596,534	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$485,854	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,567,059	PYContributionsGrantsAmt
CY Contributions Grants	$8,132,096	CYContributionsGrantsAmt
PY Program Service Revenue	$836,952,516	PYProgramServiceRevenueAmt
CY Program Service Revenue	$901,205,740	CYProgramServiceRevenueAmt
PY Investment Income	$9,208,554	PYInvestmentIncomeAmt
CY Investment Income	$8,277,683	CYInvestmentIncomeAmt
PY Other Revenue	$21,805,225	PYOtherRevenueAmt
CY Other Revenue	$24,701,904	CYOtherRevenueAmt
PY Total Revenue	$873,533,354	PYTotalRevenueAmt
CY Total Revenue	$942,317,423	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	$467,668,676	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$509,958,192	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$360,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$360,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$851,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$386,940,457	PYOtherExpensesAmt
CY Other Expenses	$412,468,760	CYOtherExpensesAmt
PY Total Expenses	$854,969,133	PYTotalExpensesAmt
CY Total Expenses	$922,786,952	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,564,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,530,471	CYRevenuesLessExpensesAmt
Total Assets BOY	$799,846,769	TotalAssetsBOYAmt
Total Assets EOY	$866,348,177	TotalAssetsEOYAmt
Total Liabilities BOY	$711,417,428	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$612,836,226	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$88,429,341	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$253,511,951	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTION OF HEALTH	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$782,519,177	ExpenseAmt
Revenue	$905,155,319	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	$782,519,177	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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	false	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	455	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7862	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	42	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	AddressLine1
City	Mineola	City
State	NY	State
ZIP Code	11501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN F ALOIA MD
DIRECTOR/PHYSICIAN/CHIEF	60.0	Yes (X)	$886,965	$0	$50,910
PETER C BREITSTONE
DIRECTOR	1.0	Yes (X)
JAMES F CAMPBELL
DIRECTOR	3.0	Yes (X)
MAUREEN E CLANCY
DIRECTOR	2.0	Yes (X)
JOAN COX
DIRECTOR-VICE CHAIR	4.0	Yes (X)
KEVIN CURRAN
DIRECTOR	6.0	Yes (X)
JAMES J DALY
DIRECTOR-SECRETARY	4.0	Yes (X)
MARK S DAVIS
DIRECTOR	3.0	Yes (X)
SORAYA GAGE
DIRECTOR	3.0	Yes (X)
MARY ELLEN GILGAN
DIRECTOR	1.0	Yes (X)
PAUL HARNICK MD
PHYSICIAN/DIRECTOR	60.0	Yes (X)	$764,499		$23,141
THEODORA HOOTON
DIRECTOR	3.0	Yes (X)
KENNETH KAUSHANSKY
DIRECTOR	4.0	Yes (X)
HARRY KASSEL
DIRECTOR	1.0	Yes (X)
ERIC KRASNOFF March 2013
DIRECTOR	3.0	Yes (X)
JOHN T LANE
DIRECTOR	3.0	Yes (X)
PATRICK K LONG
DIRECTOR	4.0	Yes (X)
JOSEPH L MANCINO
DIRECTOR	3.0	Yes (X)
JAMES F MCCANN
DIRECTOR	2.0	Yes (X)
RONALD H MCGLYNN
DIRECTOR	3.0	Yes (X)
JOHN D MILLER
DIRECTOR	3.0	Yes (X)
YVONNE M MOWATT
DIRECTOR	2.0	Yes (X)
SHELIA JONES HESLIN
DIRECTOR	1.0	Yes (X)
CHRISTOPHER J CAVALLARO
DIRECTOR	3.0	Yes (X)
NANCY NAMMACK March 2013
DIRECTOR	2.0	Yes (X)
RICHARD A NEWHOUSE JR
DIRECTOR	4.0	Yes (X)
GEORGE PAPPAS
DIRECTOR-Vice Chair	3.0	Yes (X)
SHEPARD T POOLE
DIRECTOR-Vice Chair	2.0	Yes (X)
HENRY R PUPKE
DIRECTOR	0.5	Yes (X)
VERONICA RENKEN
DIRECTOR	16.0	Yes (X)
MICHELLE L CLARK
DIRECTOR	3.0	Yes (X)
NICHOLAS J ROSATO JR
DIRECTOR	3.0	Yes (X)
CHARLES L RUOFF
DIRECTOR	4.0	Yes (X)
STEPHEN RUSHMORE
DIRECTOR	5.0	Yes (X)
THOMAS E SULLIVAN
DIRECTOR	1.5	Yes (X)
CHARLES M STRAIN
CHAIRMAN	5.0	Yes (X)
HARRIETTE P THAYER
DIRECTOR	3.0	Yes (X)
EDWARD TRAVAGLIANTI
DIRECTOR	3.0	Yes (X)
JOHN H TREIBER
DIRECTOR	5.0	Yes (X)
MARY BETH TULLY
DIRECTOR	4.0	Yes (X)
JOHN F COLLINS
PRESIDENT/CEO	60.0	Yes (X)	$1,291,143		$535,088	Yes (X)
JOHN CATALANO
DIRECTOR	3.0	Yes (X)
JAMES GIORGIO SR
DIRECTOR	2.0	Yes (X)
KIRK KORDELESKI
DIRECTOR	3.0	Yes (X)
GARRY SCHWALL
CHIEF OPERATING OFFICER	60.0		$582,067		$43,108	Yes (X)
PALMIRA M CATALIOTTI
SR. VICE PRESIDENT/CFO	60.0		$603,313		$93,416	Yes (X)
STACEY PFEFFER
SR. VP-HR & ORG DVELOPMENT	60.0		$389,785		$20,486		Yes (X)
MAUREEN GAFFNEY
SR. VP-PATIENT CARE SERVICES	60.0		$420,790		$96,318		Yes (X)
SCOTT L SCHUBACH MD
CHAIRMAN, TCV SURGERY	60.0		$1,244,858		$46,830			Yes (X)
JONATHON HAAS MD
PHYSICIAN	60.0		$1,184,701		$22,769			Yes (X)
JOHN GAFFNEY MD
SURGEON	60.0		$923,614		$27,251			Yes (X)
JOHN A GONCALVES MD
SURGEON	60.0		$898,171		$33,921			Yes (X)
COLIN BRATHWAITE MD
CHAIRMAN, SURGERY	60.0		$954,008		$46,010			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,143,914	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,039,248	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1306	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
DELOITTE TOUCHE LP
2 JERICHO PLAZA 3	JERICHO	NY	11753	PROF TAX SERVICES	$1,920,980
FUREY KERLEY WALSH MATERA
2174 JACKSON AVENUE	SEAFORD	NY	11783	LEGAL SERVICES	$684,553
GARFUNKLE WILD PC
111 GREAT NECK ROAD	GREAT NECK	NY	11021	LEGAL SERVICES	$860,573
MARTIN CLEARWATER BELL LP
220 EAST 42ND STREET	NEW YORK	NY	10017	LEGAL SERVICES	$623,969
ALLIANCE HEALTHCARE CONSULTING
663 CARLETON TRAIL	BEL AIR	MD	21014	CONSULTING SERVICES	$657,921

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,917,662	FundraisingAmt
All Other Contributions	$6,214,434	AllOtherContributionsAmt
Noncash Contributions	$399,212	NoncashContributionsAmt
Total Contributions	$8,132,096	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PATIENT SERVICE REVENUE	621990	$899,102,640	$899,102,640
PHARMACEUTICAL RESEARCH	900099	$1,529,762		$1,529,762
RESEARCH	900099	$573,338		$573,338

Field	Value	IRS element (for citing)
Total Program Service Revenue	$901,205,740	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,687,069	TotalRevenueColumnAmt
Exclusion	$3,687,069	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	$1,556,558	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,262,664	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$706,106	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$706,106	TotalRevenueColumnAmt
Exclusion	-$706,106	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,916,597	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,411,675	SecuritiesAmt
Other	-$85,692	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,504,922	SecuritiesAmt
Other	$85,692	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,590,614	TotalRevenueColumnAmt
Exclusion	$4,590,614	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$492,415	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,917,662	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$795,410	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$302,995	TotalRevenueColumnAmt
Exclusion	-$302,995	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
HURRICANE SANDY PROCEEDS	900099	$4,099,641	$4,099,641
PURCH VOLUME DISCOUNTS	900099	$3,051,218	$3,051,218
OUTSIDE LAB & DIALYSIS REVENUE	621500	$2,596,534		$2,596,534

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,963,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,949,579	RelatedOrExemptFuncIncomeAmt
Exclusion	$12,014,033	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,711,005	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$942,317,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$903,052,219	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,596,534	UnrelatedBusinessRevenueAmt
Exclusion	$28,536,574	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	$5,801,027	TotalAmt
Program Services	$4,824,476	ProgramServicesAmt
Management And General	$976,551	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	$391,248,149	TotalAmt
Program Services	$325,208,523	ProgramServicesAmt
Management And General	$65,826,791	ManagementAndGeneralAmt
Fundraising	$212,835	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,280,263	TotalAmt
Program Services	$34,331,153	ProgramServicesAmt
Management And General	$6,949,110	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,579,045	TotalAmt
Program Services	$30,421,337	ProgramServicesAmt
Management And General	$6,157,708	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,049,708	TotalAmt
Program Services	$29,149,448	ProgramServicesAmt
Management And General	$5,900,260	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	$2,336,145	TotalAmt
Management And General	$2,336,145	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$351,116	TotalAmt
Management And General	$351,116	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$88,804	TotalAmt
Management And General	$88,804	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$360,000	TotalAmt
Fundraising	$360,000	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	$22,730,354	TotalAmt
Program Services	$18,148,994	ProgramServicesAmt
Management And General	$4,581,360	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,194,793	TotalAmt
Program Services	$96,143	ProgramServicesAmt
Management And General	$6,085,417	ManagementAndGeneralAmt
Fundraising	$13,233	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,788,046	TotalAmt
Program Services	$64,822,007	ProgramServicesAmt
Management And General	$5,966,039	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,447,662	TotalAmt
Program Services	$8,295,009	ProgramServicesAmt
Management And General	$152,653	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,901,903	TotalAmt
Program Services	$13,434,812	ProgramServicesAmt
Management And General	$10,467,091	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,847,408	TotalAmt
Program Services	$1,693,660	ProgramServicesAmt
Management And General	$153,022	ManagementAndGeneralAmt
Fundraising	$726	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	$3,402,467	TotalAmt
Program Services	$2,935,691	ProgramServicesAmt
Management And General	$466,776	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,265,652	TotalAmt
Program Services	$27,665,719	ProgramServicesAmt
Management And General	$5,599,933	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,279,819	TotalAmt
Program Services	$13,279,819	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$114,949,705	$114,171,890	$777,815
BAD DEBT	$21,918,875	$21,918,874
SUBSIDY OF PRIVATE PRACT LOSS	$46,190,721	$46,190,721
MAINTENANCE CONTRACTS	$16,213,883	$12,969,563	$3,244,320

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,561,408	TotalAmt
Program Services	$12,961,338	ProgramServicesAmt
Management And General	$13,335,504	ManagementAndGeneralAmt
Fundraising	$264,566	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$922,786,952	TotalAmt
Program Services	$782,519,177	ProgramServicesAmt
Management And General	$139,416,415	ManagementAndGeneralAmt
Fundraising	$851,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,551,397	BOYAmt
EOY	$58,197,024	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,797,227	BOYAmt
EOY	$40,771,972	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,803,610	BOYAmt
EOY	$4,807,616	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,110,060	BOYAmt
EOY	$110,495,571	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	$13,192,635	BOYAmt
EOY	$16,132,768	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,639,420	BOYAmt
EOY	$7,379,001	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$799,397,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$458,312,253	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$307,981,175	BOYAmt
EOY	$341,085,180	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$187,837,238	BOYAmt
EOY	$199,126,057	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	$83,934,007	BOYAmt
EOY	$88,352,988	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$799,846,769	BOYAmt
EOY	$866,348,177	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$260,053,014	BOYAmt
EOY	$281,213,832	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	$140,582,005	BOYAmt
EOY	$136,583,332	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	$15,663,333	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$295,119,076	BOYAmt
EOY	$195,039,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$711,417,428	BOYAmt
EOY	$612,836,226	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,938,040	BOYAmt
EOY	$227,959,138	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,376,771	BOYAmt
EOY	$18,180,833	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,114,530	BOYAmt
EOY	$7,371,980	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,429,341	BOYAmt
EOY	$253,511,951	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$799,846,769	BOYAmt
EOY	$866,348,177	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,530,471	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,945,179	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$125,606,960	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	$88,804	OtherActivitiesAmt
Total Lobbying Expenditures	$88,804	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 11	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,805,170	BeginningYearBalanceAmt
Contributions	$6,116,898	ContributionsAmt
Investment Earnings Or Losses	$974,991	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,117,569	OtherExpendituresAmt
End Year Balance	$17,779,490	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.28850	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.71150	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	$337,649,204	OtherCostOrOtherBasisAmt
Depreciation	$159,450,539	DepreciationAmt
Book Value	$178,198,665	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,905,950	OtherCostOrOtherBasisAmt
Depreciation	$8,834,300	DepreciationAmt
Book Value	$35,071,650	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$348,855,473	OtherCostOrOtherBasisAmt
Depreciation	$286,385,491	DepreciationAmt
Book Value	$62,469,982	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,261,064	OtherCostOrOtherBasisAmt
Depreciation	$3,641,923	DepreciationAmt
Book Value	$62,619,141	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$341,085,180	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INSURANCE RECOVERIES REC.	$51,515,000
INVESTMENT IN HEALTHTRAX	$328,854
INVESTMENT IN RRG	$2,463,150
INVESTMENT IN NETWORK PRACTICE	$938,038
INVEST. IN WINTHROP CLINICAL	$3,072,567
OTHER RECEIVABLES	$29,894,459
INVESTMENT IN PHO	-$22,846
INVESTMENT IN GNYHA	$163,766

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$88,352,988	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED PENSION	$64,232,429
CAPITAL LEASES	$13,988,680
3RD PARTY LIABILITY LONG TERM	$39,334,291
TELP PAYABLE	$11,221,995
INSURANCE GROSS UP	$51,515,000
DUE TO WUHSC	$14,746,667

Field	Value	IRS element (for citing)
Total Liability	$195,039,062	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)
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	$4,276,503	GrossReceiptsAmt
Retained By Contractor	$360,000	RetainedByContractorAmt
Net To Organization	$3,916,503	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,276,503	TotalGrossReceiptsAmt
Total Retained By Contractors	$360,000	TotalRetainedByContractorsAmt
Total Net To Organization	$3,916,503	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1Amt
Gross Receipts Event1	$879,929	GrossReceiptsEvent1Amt
Charitable Contri Event1	$701,179	CharitableContriEvent1Amt
Gross Revenue Event1	$178,750	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$295,504	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF OUTING	NameOfEvent2Amt
Gross Receipts Event2	$591,637	GrossReceiptsEvent2Amt
Charitable Contri Event2	$476,937	CharitableContriEvent2Amt
Gross Revenue Event2	$114,700	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,506	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,900	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$143,489	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$937,814	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$738,849	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$198,965	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$610	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$31,348	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$318,053	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,409,380	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,916,965	CharitableContributionsTotAmt
Gross Revenue Total Events	$492,415	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,116	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,248	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$757,046	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$795,410	DirectExpenseSummaryEventsAmt
Net Income Summary	-$302,995	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	$12,210,177	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,662,426	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,547,752	NetCommunityBenefitExpnsAmt
Total Expense	0.00620	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$96,408,879	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$78,857,094	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,551,785	NetCommunityBenefitExpnsAmt
Total Expense	0.01950	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$108,619,056	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$85,519,520	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,099,537	NetCommunityBenefitExpnsAmt
Total Expense	0.02570	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	25	ActivitiesOrProgramsCnt
Persons Served	8916	PersonsServedCnt
Total Community Benefit Expns	$1,036,380	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$183,104	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$853,276	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	100	PersonsServedCnt
Total Community Benefit Expns	$77,623,021	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,919,462	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$59,703,559	NetCommunityBenefitExpnsAmt
Total Expense	0.06630	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$57,705,891	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,341,193	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,364,698	NetCommunityBenefitExpnsAmt
Total Expense	0.00710	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,336,555	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,324,836	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,011,718	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	117	PersonsServedCnt
Total Community Benefit Expns	$4,222	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,222	NetCommunityBenefitExpnsAmt

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	29	ActivitiesOrProgramsCnt
Persons Served	9133	PersonsServedCnt
Total Community Benefit Expns	$138,706,069	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$70,768,595	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$67,937,473	NetCommunityBenefitExpnsAmt
Total Expense	0.07540	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	29	ActivitiesOrProgramsCnt
Persons Served	9133	PersonsServedCnt
Total Community Benefit Expns	$247,325,125	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$156,288,115	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$91,037,010	NetCommunityBenefitExpnsAmt
Total Expense	0.10110	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	16525	PersonsServedCnt
Total Community Benefit Expns	$22,903	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$22,903	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	3	PersonsServedCnt
Total Community Benefit Expns	$5,730	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,730	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	16528	PersonsServedCnt
Total Community Benefit Expns	$28,633	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$28,633	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$21,918,874	BadDebtExpenseAmt
Reimbursed By Medicare	$182,246,373	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$205,008,533	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$22,762,160	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	BusinessNameLine1

US Address USAddress

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)
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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 Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.WINTHROP.ORG	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
Residency	Yes (X)	ResidencyInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LINE 1J	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 DISPARATIES. 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.
LINE 3	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 DISPARATIES. 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 4	YES. 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 5D	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 6A	WINTHROP TOOK ADVANTAGE OF THE ONE-TIME EXTENSION TO DEVELOP THE IMPLEMENTATION STRATEGY. THE STRATEGY WAS COMPLETED BY MARCH 2014.
LINE 7	AS STATED IN THE CHNA, MENTAL HEALTH & SUBSTANCE ABUSE WERE 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 14G	SIGNAGE NOTIFYING THE PATIENT OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND INFORMATION ON HOW TO OBTAIN THIS INFORMATION APPEARS AT EVERY PATIENT INTAKE LOCATION. ADDITIONALLY, THE FINANCIAL ASSISTANCE POLICY AND FORMS ARE AVAILABLE AT EVERY INTAKE LOCATION.
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).

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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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 Diabetes Education
PART I, LINE 7, COLUMN (F)	A total of $21,918,874 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 $21,918,874 and $24,718,390 for the years ended December 31, 2013 and 2012, 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.
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.
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.

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	false	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	$863,965	$0	$0	$0	$23,000	$0	$30,131	$0	$20,779	$0	$937,875	$0	$0	$0
PAUL HARNICK MD
PHYSICIAN/DIRECTOR	$669,627		$52,788		$42,084				$23,141		$787,640
JOHN F COLLINS
PRESIDENT/CEO	$789,416		$444,523		$57,204		$511,167		$23,921		$1,826,231
GARRY SCHWALL
CHIEF OPERATING OFFICER	$390,692		$139,190		$52,185		$22,274		$20,834		$625,175
PALMIRA M CATALIOTTI
SR. VICE PRESIDENT/CFO	$425,313		$153,451		$24,549		$69,711		$23,705		$696,729
STACEY PFEFFER
SR. VP-HR & ORG DVELOPMENT	$246,991		$100,940		$41,854				$20,486		$410,271
MAUREEN GAFFNEY
SR. VP-PATIENT CARE SERVICES	$303,451		$98,664		$18,675		$94,491		$1,827		$517,108
SCOTT L SCHUBACH MD
CHAIRMAN, TCV SURGERY	$1,203,482				$41,376		$23,811		$23,019		$1,291,688
JONATHON HAAS MD
PHYSICIAN	$1,166,616				$18,085				$22,769		$1,207,470
JOHN GAFFNEY MD
SURGEON	$883,428				$40,186		$4,998		$22,253		$950,865
JOHN A GONCALVES MD
SURGEON	$860,895				$37,276		$11,272		$22,649		$932,092
COLIN BRATHWAITE MD
CHAIRMAN, SURGERY	$914,476				$39,532		$22,618		$23,392		$1,000,018

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4B	THE ORGANIZATION ALSO MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR THE SENIOR AND LONG-TERM EXECUTIVES OF THE ORGANIZATION, INCLUDING MR. COLLINS. THIS PLAN SEEKS TO PROVIDE A REPLACEMENT INCOME AT RETIREMENT EQUAL TO 60% OF THE EMPLOYEE'S BASE SALRY, WHEN CONSIDERING ALL ORGANIZATION-SPONSORED RETIREMENT INCOME SOURCES, AFTER 20 YEARS SERVICE. THE BENEFITS UNDER THIS PLAN ARE FORTEITABLE 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 2013. 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 2013 CONTRIBUTION AMOUNTS FOR THEM WERE $58,274 AND $73,954, 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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 CORPORATIO	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	274291221	BondIssuerEIN
CUSIP	63166LBE0	CUSIPNum
Bond Issued	2012-10-23	BondIssuedDt
Issue Price	$140,658,451	IssuePriceAmt
Purpose	SEE SCHEDULE K PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$141,838,135	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$2,330,048	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$39,627,811	CapitalExpendituresAmt
Other Spent Proceeds	$70,635,940	OtherSpentProceedsAmt
Unspent	$29,244,336	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.01600	PrivateBusConcerningUBIPct
Total Private Business Use	0.01600	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 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 - LINE 3	THE PROCEEDS OF THE ISSUE CONSIST OF THE ISSUE PRICE OF $140,658,451 AND TOTAL INVESTMENT INCOME AMOUNTING TO $1,179,684.
SCHEDULE K, PART II - 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KATHERINE M WALLACE-HARNICK
see part V	$55,908	EMPLOYMENT	false
DENISE E LONG
See part v	$78,565	EMPLOYMENT	false
HEATHER RUOFF
see part v	$46,715	EMPLOYMENT	false
LINDA J MARTINEZ
see part v	$50,329	EMPLOYMENT	false
ALICIA C STRAIN
SEE PART V	$34,682	EMPLOYMENT	false
JENNIFER L SULLIVAN
SEE PART V	$57,077	EMPLOYMENT	false
CLIFFORD F COLLINS
SEE PART V	$74,814	EMPLOYMENT	false
MARIA C LOPES
SEE PART V	$14,060	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES	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.	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	9	ContributionCnt
Noncash Contributions Rpt F990	$399,212	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 $ 124,330,224 TERM FUNDS UNREALIZED GAIN ON INVESTMENTS $ 1,276,736 ----------- TOTAL $ 125,606,960 ===========
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	Community partnerships were expanded and strengthened during 2013 due to our current CSP initiatives and the collaborative Community Needs Assessment that was completed as required by the Affordable Care Act. Partners include: - Nassau County Department of Health - Nassau County Hospitals (Catholic Health Services, Long Beach Memorial Hospital, North-Shore LIJ Health System and South Nassau Communities Hospital) - Academic Institutions - Adelphi University, Hofstra University and Stony Brook University - Project Independence - Aging in Place Initiative in Town of North Hempstead - Winthrop's Cultural Competency Community Advisory Council: 1. Brooklyn-Queens Long Island-Area Health Education Center 2. Casa Mary Johanna and St. Brigid's Church 3. Circulo de la Hispanidad, Inc. 4. Cornell University Cooperative Extension Nassau County 5. The Economic Opportunity Commission 6. Hempstead Hispanic Civic Association 7. Hispanic Brotherhood of Rockville Centre 8. Hispanic Counseling Center 9. Long Island Minority AIDS Coalition (LIMAC) 10. Nassau County Department of Health 11. Perinatal Service Network, DOH 12. Noticia (Hispanic Newspaper) - Other Community-Based Organizations 1. Community Libraries - e.g., Elmont and Westbury, among others 2. Westbury "Yes We Can" Community Center 3. Old Bethpage Restoration Village In addition to the partnerships indicated above, Winthrop is actively involved with the Long Island Health Collaborative, a group consisting of hospital, community-based organizations and local businesses that is moving forward with a three-pronged approach to the Prevention Agenda mandate. It encompasses programming, policy, and public outreach.
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. The Center participates with the Baby Basics Program, which helps put everyone "on the same page"-from physician and staff, to patient and families-and strengthens the delivery of prenatal care, education and support to vulnerable populations. During 2012, 917 "new" OB and GYN patients were seen; there were an additional 5,284 follow-up visits from established patients. From January through October, 2013, there were 719 new patients, with an additional 5,975 follow-up visits. The Center averages 700 visits per month with approximately 45 new OB patients a month. Financial services were provided to over 600 patients 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 (Elmont, Freeport, Uniondale and Roosevelt). In addition, Winthrop's Pediatric Specialty Center in Mineola sends a Pediatric Pulmonologist and an Adolescent Pediatrician to the Hempstead location on a regular basis to allow for easier access to these services. In 2012 alone, a total of 12,873 patients were treated at the facility. From January through October, 2013, 11,537 patients were treated. Year round, Hempstead Practice collaborates with community-based organizations at Health Fairs and community events so that the parents of Hempstead and the surrounding communities know that we are available and ready to be of service to them and their children. The physicians and staff also meet with members of the Hagedorn Children's Center, the Hispanic Counseling Center and the Economic Opportunity Commission to work in partnership to better serve the community. By partnering with the Hispanic Counseling Center, the Pediatric practice is able to provide counseling services to at-risk patients. Children are able to begin sessions at the Pediatric Office, an environment that is familiar to them, and have services at the practice. If continuing sessions are needed, they are transitioned to the Hispanic Counseling Center when they are comfortable attending sessions at that site. The Hempstead High School Health Center (HHHC) is a school-based Health Center, which has been providing services for enrolled students since 1997. In 2012-2013, there were over 5,000 visits to the Center by approximately 1,400 enrolled students. Comprehensive preventive, episodic and confidential healthcare was provided. Winthrop has also implemented 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. Arrangements are made for students who test positive 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. 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 access to free medications to those students without health coverage.
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. A description of non-prevention agenda initiatives follows: Blood Drives To support the community, each year, Winthrop hosts multiple blood drives to support the Long Island Blood Services. In 2013 employees and community members donated 1,291 pints of blood. Community Education A longstanding tradition, Winthrop continues to offer free Community Wellness Programs on campus as well at the Mineola Community Center. Open to all, these programs address topics of interest to the community as well as any updates on current health issues and are presented by Winthrop physicians and specialists. During more than 35 free lectures, the Hospital addressed diabetes, heart disease, stress, anxiety and depression; stroke awareness, memory changes and more. 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. Please call (516) 663-4455 for information. Center for Family Dental Medicine New in 2013, our full service, state-of-the-art dental facility serves the community's patients and allows dentists to complete their residency in a hospital environment. 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. From August through November, 2013, the Center provided 161 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. 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. Some of the community-based health fairs Winthrop participated in during 2013 included Senator Hannon's Senior Health Fair, Senator Fuschillo's Golden Gathering, the Nassau County Health Fair, The Williston Park and Mineola Street Fairs and more. Health Screenings During 2013, Winthrop provided a free stroke risk assessment. Sixty-one individuals were screened; out of those, 28 received a free Doppler screening. Winthrop partnered with "LI Cruzin'" car show for a prostate cancer screening during 2013 that was open to all of Long Island. The Hospital provided free PSA screenings to 309 participants. Support Groups Throughout the year, Winthrop coordinates many free support groups that meet periodically, are open to the public and cover a wide range of healthcare topics. During 2013, Winthrop hosted nearly 200 free support group sessions that are open to the public. Speaker's Bureau The Hospital provides free 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. During 2013, Winthrop delivered talks at the Family & Children's Association, AARP, Mineola Leisure Club, and more. Winthrop Welcome Center The Welcome Center at the Winthrop Wellness Pavilion in Garden City offers written educational material, free lectures and wellness programs. Topics presented are based on the health condition and health information needs of the community. The Center demonstrates Winthrop's commitment to improving the health status 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 at various locations throughout the community.
PREVENTION AGENDA INITIATIVES 2012-2013	TOBACCO CESSATION Summary of Efforts to Reduce Tobacco Consumption The Hospital's efforts to reduce adult tobacco consumption in Nassau County included the following: - Strengthening education and recruitment efforts to increase enrollment of adult inpatients in "Freedom from Smoking" upon discharge - Raising awareness of Winthrop's Tobacco Cessation Program in all relevant Hospital-sponsored educational and screening programs - Collaborating with community-based organizations and employers to aggressively solicit and enroll program participants - Implementing outreach interventions to follow-up with program participants - Tracking and evaluating outcomes for program effectiveness Successes A total of 50 people attended eight (8) 4-week tobacco cessation sessions from September 2012 to August 2013. Seventy-Two percent (72%) of all participants attended three or more sessions. Thirteen percent (13%) repeated the entire program more than once. Addressing Barriers Other that the common personal barriers mentioned, such as "habit," Winthrop successfully circumvented other common barriers to smoking cessation among adults, such as the availability of classes. A trained Health Educator offers the Workshops "FREE" in the early evening every month at Winthrop. The Workshops are also offered in the community and workplace settings, thus eliminating the barriers of transportation and time. FALLS PREVENTION Summary of Efforts to reduce falls The Hospital's efforts to reduce the rate of falls resulting in injury to seniors in Nassau County included the following: - Raising community awareness of the serious impact of falls - Conducting screenings and risk assessments for falls - Educating seniors, caregivers and other interested people (target population) about identifying and modifying risk factors and methods of preventing falls - Tracking and evaluating outcomes for program effectiveness - Going into community-based organizations to offer programs Successes In Year Four, the following was accomplished: - Additional classes were added to the Falls Prevention program. This included balance/strength exercises at a higher level as the senior progresses, balance assessment and reassessment, demonstration of how to get up from a fall (Be Prepared) and Walking for Strength and Balance. - Creation of an inpatient geriatric discharge report, notifying these individuals about upcoming Falls Prevention programs - Establishment of a tracking mechanism by creating a database of program attendees and a post-workshop outcomes evaluation tool - Collaborating with the "Project Independence" (aging in place) initiative to offer the four-weeks series at the "Yes We Can" community center in Westbury, a community experiencing health disparities Overall Participation Winthrop's Fall Prevention Program has been, by almost any measure, an outstanding success, with significant growth each year. Participation was as follows: year one, 360; year two, 485; year three, 1100. Due to promotional materials and outreach efforts to the community from September 2012 to August 2013, year four of the Prevention Agenda, 127 fall prevention and exercise programs were offered at the Winthrop Welcome Center and out in the community, with more than 1900 participants. Programs included "What are the Risks for a Fall," "Risks and Tips to Prevent Falls," "Exercise & Balance," "Walking for Balance and Strength," "Be Prepared" and "Balance Assessment & Reassessment". Addressing Barriers As the popularity of the programs increased, with the space constraint at the Winthrop Welcome Center we have had to turn away prospective participants for our programs. For this reason Winthrop, added more classes and hired an additional registered nurse to meet the need, and to travel to more communities throughout the year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
WINTHROP SOUTH NASSAU U HEALTH SYS INC
ONE HUNTINGTON QUADRANGLE	MELVILLE	NY	11747	066427908	MEMBER	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	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
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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
WIN PHYS RECIPROCAL RISK RETENTION GRP
PO BOX 530	BURLINGTON	VT	05402	364634710	RECIPROCAL IN	VT	WUH	C	$27,837	$2,900,602	1.00000	Yes (true)
WINTHROP CLINICAL PARTNERS INC
259 FIRST ST	MINEOLA	NY	11501	454088169	HEALTHCARE IN	NY	WUH	C	$412,798	$3,072,567	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	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
k	$10,447,831	FAIR MKT VALUE
WINTHROP UNIVERSITY HOSPITAL SERVICES CORP
q	$1,233,984	FAIR MKT VALUE
WINTHROP SOUTH NASSAU UNIV HEALTH SYSTEM INC
p	$1,693,561	FAIR MKT VALUE
Winthrop Endo Diab & Meta Office
P	$2,392,125	FAIR MKT VALUE