NYU WINTHROP HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NYU WINTHROP HOSPITAL (EIN 11-1633486)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201113159349300246
- Schema version
- 2010v3.4
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T11:23:00-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Winthrop-University Hospital Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINT | NameControl |
| Phone | 5166632311 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Palmira M Cataliotti | Name |
| Title | CFO/ Senior VP | Title |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PALMIRA M CATALIOTTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 FIRST STREET | AddressLine1 |
| City | MINEOLA | City |
| State | NY | State |
| ZIP Code | 11501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 816329960 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.winthrop.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF HEALTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7028 | TotalNbrEmployees |
| Total Nbr Volunteers | 779 | TotalNbrVolunteers |
| Total Gross UBI | 2196171 | TotalGrossUBI |
| Contributions Grants Prior Year | 4294882 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2303038 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 696727455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 732101149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16978376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3023214 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8684866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20064842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 692728827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 757492243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 383891060 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 406514331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153070 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 302065611 | OtherExpensePriorYear |
| Other Expenses Current Year | 330917786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 685956671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 737432117 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6772156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20060126 | RevenuesLessExpensesCY |
| Total Assets BOY | 579981591 | TotalAssetsBOY |
| Total Assets EOY | 627373307 | TotalAssetsEOY |
| Total Liabilities BOY | 452810043 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 485771029 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127171548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141602278 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTION OF HEALTH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 627235071 | Expense |
| Revenue | 733432707 | Revenue |
| Description | THE HOSPITAL CARRIED OUT ITS EXEMPT FUNCTION BY PROVIDING ACUTE CARE TO PATIENTS IN ADDITION TO VARIOUS SERVICES PROVIDED TO THE COMMUNITY (SEE SCHEDULE O FOR INFORMATION ON COMMUNITY SERVICES). | Description |
| Total Program Service Expense | 627235071 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 323 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7028 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PALMIRA M CATALIOTTI | NamePerson |
| Telephone Number | 5166632311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 FIRST STREET | AddressLine1 |
| City | Mineola | City |
| State | NY | State |
| ZIP Code | 11501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Charles M Strain | |||||||||
| Chairman | 5.0 | X | 0 | 0 | 0 | ||||
| Charles Ruoff | |||||||||
| Director | 4.0 | X | 0 | 0 | 0 | ||||
| Daniel L Murphy | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Edward Travaglianti | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Eric Krasnoff | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| George Pappas | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Harriette Peper Thayer | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Harry Kassel | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Henry R Pupke | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| James F Campbell | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| James F McCann | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| James J Daly | |||||||||
| Director- Secretary | 3.0 | X | 0 | 0 | 0 | ||||
| James P Riley | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Jeanne Pidot | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Joan Cox | |||||||||
| Director- Vice Chair | 3.0 | X | 0 | 0 | 0 | ||||
| John D Miller | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| John F Aloia | |||||||||
| Dr/ Chief Academic Officer | 60.0 | X | 674827 | 0 | 65153 | X | |||
| John F Collins | |||||||||
| President/ CEO | 60.0 | X | 1046460 | 0 | 403566 | X | |||
| John H Treiber | |||||||||
| Director- Vice Chairman | 5.0 | X | 0 | 0 | 0 | ||||
| John T Lane | |||||||||
| Director | 10.0 | X | 0 | 0 | 0 | ||||
| Joseph L Mancino | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Kevin Curran | |||||||||
| Director- Vice Chair | 4.0 | X | 0 | 0 | 0 | ||||
| Mary Ellen Gilgan | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Maureen E Clancy | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Nancy Nammack | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Patrick K Long | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Paul Harnick | |||||||||
| Physician/Director | 60.0 | X | 202866 | 0 | 4894 | ||||
| Peter C Breitstone | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Richard A Newhouse Jr | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Ronald H McGlynn | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Shepard T Poole | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Soraya Gage | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Steven Rushmore | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Theodora Hooton | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Veronica Renken | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Yvonne M Mowatt | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Mark S Davis | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| Kenneth Kaushansky | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Nicholas J Rosato | |||||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||||
| SALVATORE FERRO | |||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||||
| WILLIAM J PORTER JR | |||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||||
| RICHARD N FINE MD - JUNE 2010 | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Palmira M Cataliotti | |||||||||
| Vice President/CFO | 60.0 | 489405 | 0 | 33394 | X | ||||
| Garry Schwall | |||||||||
| Chief Operating Officer | 60.0 | 474925 | 0 | 44927 | X | ||||
| George Rainer | |||||||||
| VP- HR & Org. Development | 60.0 | 362084 | 0 | 109857 | X | ||||
| Maureen Gaffney | |||||||||
| Sr.VP-Patient Care svcs | 60.0 | 273450 | 0 | 22154 | X | ||||
| John A Goncalves | |||||||||
| Surgeon | 60.0 | 844597 | 0 | 31255 | X | ||||
| Kevin Marzo | |||||||||
| Chief, Cardiology | 60.0 | 824207 | 0 | 39104 | X | ||||
| Ronald Lewis MD | |||||||||
| Surgeon | 60.0 | 753451 | 0 | 9531 | X | ||||
| Scott L Schubach MD | |||||||||
| Chairman, TCV Surgery | 60.0 | 1046637 | 0 | 44547 | X | ||||
| Jonathon Haas MD | |||||||||
| Physician | 60.0 | 1147822 | 0 | 19323 | X | ||||
| Daniel P Walsh | |||||||||
| Former CEO | 0.0 | 841465 | 0 | 18498 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8982196 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 846203 | TotalOtherCompensation |
| Number Individuals GT100 K | 719 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Furey Kerley Walsh Matera Cinquem | |||||
| 2174 Jackson Avenue | SEAFORD | NY | 11783 | Legal Services | 463334 |
| Farrell Fritz PC | |||||
| 1320 Rexcorp Plaza | UNIONDALE | NY | 11556 | Legal Services | 510177 |
| Bower Monte and Greene PC | |||||
| 261 Madison Ave | NEW YORK | NY | 10016 | Legal Services | 868434 |
| Garfunkle Wild Travis | |||||
| 111 Great Neck Road | GREAT NECK | NY | 11021 | Legal Services | 787540 |
| HEIDELL PITTONI MURPHY BACH | |||||
| 99 PARK AVENUE | NEW YORK | NY | 10016 | Legal Services | 494391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Fundraising Events | 1720679 | FundraisingEvents |
| All Other Contributions | 582359 | AllOtherContributions |
| Noncash Contributions | 165139 | NoncashContributions |
| Total Contributions | 2303038 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621990 | 730895166 | 730895166 | |
| PHARMACEUTICAL RESEARCH | 900099 | 960473 | $960,473 | |
| RESEARCH | 900099 | 245510 | $245,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 732101149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2648119 | TotalRevenueColumn |
| Exclusion | $2,648,119 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38 | TotalRevenueColumn |
| Exclusion | $38 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1004641 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1802383 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -797742 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -797742 | TotalRevenueColumn |
| Exclusion | -$797,742 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56712014 | Securities |
| Other | -41560 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56295397 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 416617 | Securities |
| Other | -41560 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375057 | TotalRevenueColumn |
| Exclusion | $375,057 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 498286 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1720679 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 739937 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -241651 | TotalRevenueColumn |
| Exclusion | -$241,651 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MATERNAL CHILD CLASSES | 900099 | 86525 | 86525 | ||
| PURCH VOLUME DISCOUNTS | 900099 | 3246883 | $3,246,883 | ||
| OUTSIDE LAB & DIALYSIS REVENUE | 621500 | 2196171 | 2196171 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15574656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2451016 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,123,640 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21104235 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 757492243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 733432707 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2196171 | UnrelatedBusinessRevenue |
| Exclusion | $19,560,327 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4334407 | Total |
| Program Services | 3655223 | ProgramServices |
| Management And General | 679184 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325367132 | Total |
| Program Services | 274272462 | ProgramServices |
| Management And General | 50963082 | ManagementAndGeneral |
| Fundraising | 131588 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19864637 | Total |
| Program Services | 16751929 | ProgramServices |
| Management And General | 3112708 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29906960 | Total |
| Program Services | 25220661 | ProgramServices |
| Management And General | 4686299 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27041195 | Total |
| Program Services | 22803950 | ProgramServices |
| Management And General | 4237245 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744003 | Total |
| Management And General | 1744003 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342000 | Total |
| Management And General | 342000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78126 | Total |
| Management And General | 78126 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16759008 | Total |
| Program Services | 12816930 | ProgramServices |
| Management And General | 3942078 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2757243 | Total |
| Program Services | 73950 | ProgramServices |
| Management And General | 2676267 | ManagementAndGeneral |
| Fundraising | 7026 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152210738 | Total |
| Program Services | 146297485 | ProgramServices |
| Management And General | 5913253 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5001559 | Total |
| Program Services | 4959514 | ProgramServices |
| Management And General | 42045 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21028967 | Total |
| Program Services | 12488144 | ProgramServices |
| Management And General | 8540823 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383126 | Total |
| Program Services | 1228226 | ProgramServices |
| Management And General | 154610 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4618739 | Total |
| Program Services | 4525432 | ProgramServices |
| Management And General | 93307 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33299499 | Total |
| Program Services | 28081603 | ProgramServices |
| Management And General | 5217896 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13225305 | Total |
| Program Services | 13225305 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 19952271 | 19952271 | ||
| SUBSIDY OF PC & NETWORKS LOSS | 22434325 | 22434325 | ||
| CONTRACTED SERVICES | 5920831 | 1794988 | 4118146 | 7697 |
| MAINTENANCE CONTRACTS | 11722353 | 5166241 | 6556112 | |
| SPF GROSS UP | 1834229 | 1834229 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16605464 | Total |
| Program Services | 9652203 | ProgramServices |
| Management And General | 6946792 | ManagementAndGeneral |
| Fundraising | 6469 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737432117 | Total |
| Program Services | 627235071 | ProgramServices |
| Management And General | 110043976 | ManagementAndGeneral |
| Fundraising | 153070 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26936280 | BOY |
| EOY | 7923146 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82479977 | BOY |
| EOY | 65888804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691235 | BOY |
| EOY | 2212289 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80561163 | BOY |
| EOY | 85742096 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11453513 | BOY |
| EOY | 10958973 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6743617 | BOY |
| EOY | 7066659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 655814563 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 370304410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253856064 | BOY |
| EOY | 285510153 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94377444 | BOY |
| EOY | 131508145 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20882298 | BOY |
| EOY | 30563042 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579981591 | BOY |
| EOY | 627373307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211747677 | BOY |
| EOY | 238934748 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83230811 | BOY |
| EOY | 81124930 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000000 | BOY |
| EOY | 19583333 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137831555 | BOY |
| EOY | 146128018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452810043 | BOY |
| EOY | 485771029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109392058 | BOY |
| EOY | 127940194 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11042409 | BOY |
| EOY | 6774985 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6737081 | BOY |
| EOY | 6887099 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127171548 | BOY |
| EOY | 141602278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579981591 | BOY |
| EOY | 627373307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20060126 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5629396 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $78,126 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 78126 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt II-B Line 11 | Identifier |
| Explanation | THE HOSPITAL IS A MEMBER OF THE FOLLOWING ORGANIZATIONS: GREATER NY HOSPITAL ASSOC, AMERICAN HOSPITAL ASSOC, NASSAU SUFFOLK COUNCIL, HANYS, LIHN AND NY PRESBYTERIAN. THE HOSPITAL PAYS DUES TO THESE ORGANIZATIONS, A PORTION OF WHICH RELATES TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17779490 | BeginningOfYearBalance |
| Contributions | 1674658 | Contributions |
| Investment Earnings Or Losses | 778179 | InvestmentEarningsOrLosses |
| Other Expenditures | 6570243 | OtherExpenditures |
| End Of Year Balance | 13662084 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15805170 | BeginningOfYearBalance |
| Contributions | 6116898 | Contributions |
| Investment Earnings Or Losses | 974991 | InvestmentEarningsOrLosses |
| Other Expenditures | 5117569 | OtherExpenditures |
| End Of Year Balance | 17779490 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20032542 | BeginningOfYearBalance |
| Contributions | 6864650 | Contributions |
| Investment Earnings Or Losses | -2723737 | InvestmentEarningsOrLosses |
| Other Expenditures | 8368285 | OtherExpenditures |
| End Of Year Balance | 15805170 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.50410 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.49590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1074001 | OtherCostOrOtherBasis |
| Book Value | 1074001 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296901742 | OtherCostOrOtherBasis |
| Depreciation | 124365013 | Depreciation |
| Book Value | 172536729 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30839069 | OtherCostOrOtherBasis |
| Depreciation | 5260604 | Depreciation |
| Book Value | 25578465 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296199445 | OtherCostOrOtherBasis |
| Depreciation | 237671592 | Depreciation |
| Book Value | 58527853 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30800306 | OtherCostOrOtherBasis |
| Depreciation | 3007201 | Depreciation |
| Book Value | 27793105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 285510153 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION | $96,280,406 |
| CAPITAL LEASES | $13,752,749 |
| LONG TERM PORTION OF AMTS DUE | $23,269,761 |
| TELP PAYABLE | $12,825,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 146128018 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PT V LINE 4 | Identifier |
| Return Reference | INTENDED USE OF ENDOWMENT FUNDS | ReturnReference |
| Explanation | THE PERMANENT ENDOWMENTS ARE ENDOWMENT FUNDS MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THAT THE PRINCIPAL BALANCE MUST BE INVESTED AND KEPT INTACT IN PERPETUITY, WHILE ONLY THE INCOME GENERATED CAN BE USED BY THE ORGANIZATION. THE TERM ENDOWMENTS ARE ENDOWMENT FUNDS THAT ARE MAINTAINED TO PROVIDE A SOURCE OF INCOME FOR EITHER A SPECIFIED PERIOD OF TIME OR UNTIL A SPECIFIC EVENT OCCURS. Part X LINE 2 Management annually reviews its tax positions and has determined that there is no material uncertain tax positions that require recognition in the consolidated financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 821635 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 644385 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 177250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 253918 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 553995 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 439145 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 114850 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4396 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1850 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 146635 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 13 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 841619 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 635433 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 206186 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 535 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 51699 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 279513 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2217249 | GrossReceiptsTotal |
| Charitable Contributions Total | 1718963 | CharitableContributionsTotal |
| Gross Revenue Total Events | 498286 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4931 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 53549 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 680066 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 738546 | DirectExpenseSummaryEvents |
| Net Income Summary | -240260 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10307058 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4307957 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5999101 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 60840071 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 50795691 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10044380 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01400 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71147129 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 55103648 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16043481 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02240 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 18 | NumberOfActivitiesOrPrograms |
| Persons Served | 2031 | PersonsServed |
| Total Community Benefit Expense | 708861 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 106128 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 602733 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 230 | PersonsServed |
| Total Community Benefit Expense | 16879303 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14098016 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2781287 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 73814176 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70278424 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3535752 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00490 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1643256 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1643256 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 1500 | PersonsServed |
| Total Community Benefit Expense | 38050 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 38050 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 22 | NumberOfActivitiesOrPrograms |
| Persons Served | 3761 | PersonsServed |
| Total Community Benefit Expense | 93083646 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 84482568 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8601078 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01200 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 22 | NumberOfActivitiesOrPrograms |
| Persons Served | 3761 | PersonsServed |
| Total Community Benefit Expense | 164230775 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 139586216 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24644559 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03440 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 14560 | PersonsServed |
| Total Community Building Expense | 20952 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 20952 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 14560 | PersonsServed |
| Total Community Building Expense | 20952 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 20952 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $5,981,418 | BadDebtExpenseAmount |
| Amount Attributable To | 549384 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 129452838 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 151453492 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -22000654 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTHROP-UNIVERSITY HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 FIRST STREET | AddressLine1 |
| City | MINEOLA | City |
| State | NY | State |
| ZIP Code | 11501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTHROP-UNIVERSITY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 11 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (11 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| WINTHROP-UNIVERSITY HOSP DIALYSIS CTR | ||||
| 200 OLD COUNTRY ROAD | MINEOLA | NY | 11501 | RENAL DIALYSIS CTR |
| GLENGARIFF HEALTH CARE CENTER | ||||
| DOSORIS LANE | GLEN COVE | NY | 11542 | RENAL DIALYSIS CTR |
| WINTHROP DIALYSIS CENTER AT SUNHARBOR | ||||
| 255 WARNER AVENUE | ROSLYN HEIGHTS | NY | 11714 | RENAL DIALYSIS CTR |
| WINTHROP-U HOSP DIALYSIS CTR - BETHPAGE | ||||
| 530 HICKSVILLE ROAD | BETHPAGE | NY | 11714 | RENAL DIALYSIS CTR |
| WINTHROP OUTPATIENT RADIATION THERAPY | ||||
| 264 OLD COUNTRY ROAD | MINEOLA | NY | 11501 | RADIATION THERAPY |
| WINTHROP UNIVERSITY HOSP PET CLINIC | ||||
| 222 STATION PLAZA NORTH | MINEOLA | NY | 11501 | IMAGING SERVICES |
| WINTHROP CARDIAC REHAB CLINICPAT CLINIC | ||||
| 120 MINEOLA BLVD | MINEOLA | NY | 11501 | CARDIAC REHAB |
| WINTHROP-UNIV HOSPITAL AMB SURGERY CTR | ||||
| 777 ZECKENDORF BLVD | GARDEN CITY | NY | 11530 | AMBULATORY SURGERY |
| SLEEP DISORDERS CTR OF WINTHROP UNIV | ||||
| 1300 FRANKLIN AVE STE UL-5 | GARDEN CITY | NY | 11550 | SLEEP DISORDERS CTR |
| HEMPSTEAD HIGH SCHOOL | ||||
| 201 PRESIDENT ST | HEMPSTEAD | NY | 11550 | PRIMARY CARE CLINIC |
| WOMENS'S WELLNESS OBGYN | ||||
| 1 FULTON AVE | HEMPSTEAD | NY | 11550 | OB/GYN SERVICES |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 3c | Identifier |
| Explanation | Winthrop-University Hospital uses FPG to determine eligibility for free and discounted care Part I, Line 6a Please see Form 990, Part III, Line 4a, Schedule O. Part I, Line 7g Renal Dialysis, High School Clinic, Wound care program, E.R., Home Health Program, Long-Term Home Care Program, NICU Diabetes Education. Part I, Line 7, Column F The bad debt expense is $19,952,271 Part II Winthrop-University Hospital provides Community Support through the Meals on Wheels Program. Part III, Line 4 Bad Debts are expensed at the charge level and have been adjusted to a cost level using the RCC calculated as per instructions in IRS Form 990 Part I. Part III, Line 8 Medicare cost and charge information was extracted from the Medicare cost report and an RCC methodology was applied. The short fall represents unreimbursed costs incurred in providing services to Medicare recipients and therefore should be treated as a community benefit. Part III, Line 9b Patients identified as being eligible for consideration of charity care are referred by the debt collector to the Credit and Collection Department of the Hospital for review, Debt collection activities are suspended. Part V, Section B: 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. 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. process. 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 6.8% of the State of New York's total population. Nassau is comprised of, 69% of white persons (not Hispanic), 12.4% persons of Hispanic or Latino origin, 11.3% Black persons, and 6.8% Asian persons. 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 screening and 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. 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. State filing of community benefit report: New York. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel P Walsh | |||||||||||||
| 0 | 0 | 0 | 0 | 841465 | 0 | 0 | 0 | 18498 | 0 | 859963 | 0 | 0 | 0 |
| George Rainer | |||||||||||||
| 240391 | 0 | 95000 | 0 | 26693 | 0 | 89218 | 0 | 20639 | 0 | 471941 | 0 | 0 | 0 |
| John A Goncalves | |||||||||||||
| 812054 | 0 | 0 | 0 | 32543 | 0 | 12088 | 0 | 19167 | 0 | 875852 | 0 | 0 | 0 |
| John F Aloia | |||||||||||||
| 650809 | 0 | 0 | 0 | 24018 | 0 | 42998 | 0 | 22155 | 0 | 739980 | 0 | 0 | 0 |
| John F Collins | |||||||||||||
| 671883 | 0 | 350000 | 0 | 24577 | 0 | 381411 | 0 | 22155 | 0 | 1450026 | 0 | 0 | 0 |
| Kevin Marzo | |||||||||||||
| 798487 | 0 | 0 | 0 | 25720 | 0 | 19937 | 0 | 19167 | 0 | 863311 | 0 | 0 | 0 |
| Palmira M Cataliotti | |||||||||||||
| 341011 | 0 | 125000 | 0 | 23394 | 0 | 12264 | 0 | 21130 | 0 | 522799 | 0 | 0 | 0 |
| Paul Harnick | |||||||||||||
| 186791 | 0 | 0 | 0 | 16075 | 0 | 0 | 0 | 4894 | 0 | 207760 | 0 | 0 | 0 |
| Ronald Lewis MD | |||||||||||||
| 738194 | 0 | 0 | 0 | 15257 | 0 | 1653 | 0 | 7878 | 0 | 762982 | 0 | 0 | 0 |
| Scott L Schubach MD | |||||||||||||
| 1004881 | 0 | 0 | 0 | 41756 | 0 | 25380 | 0 | 19167 | 0 | 1091184 | 0 | 0 | 0 |
| Garry Schwall | |||||||||||||
| 341522 | 0 | 96000 | 0 | 37403 | 0 | 23766 | 0 | 21161 | 0 | 519852 | 0 | 0 | 0 |
| Maureen Gaffney | |||||||||||||
| 245337 | 0 | 10000 | 0 | 18113 | 0 | 19519 | 0 | 2635 | 0 | 295604 | 0 | 0 | 0 |
| Jonathon Haas MD | |||||||||||||
| 1130948 | 0 | 0 | 0 | 16874 | 0 | 0 | 0 | 19323 | 0 | 1167145 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PT I LINE 4A | DANIEL P. WALSH, FORMER CEO RECEIVED COMPENSATION RELATIVE TO A SEVERENCE AGREEMENT FOR THE PERIOD BEGINNING JULY 1, 2009 AND ENDING JUNE 30, 2011. |
| PT I LINE 4B | THE ORGANIZATION ALSO MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR OTHER SENIOR AND LONG-TERM EXECUTIVES OF THE ORGANIZATION, INCLUDING MR. RAINER AND MR. COLLINS. THIS PLAN SEEKS TO PROVIDE A REPLACEMENT INCOME AT RETIREMENT EQUAL TO 60% OF THE EMPLOYEE'S BASE SALARY, WHEN CONSIDERING ALL ORGANIZATION-SPONSORED RETIREMENT INCOME SOURCES, AFTER 20 YEARS OF SERVICE. THE BENEFITS UNDER THIS PLAN ARE FORFEITABLE IN THE EVENT OF VOLUNTARY TERMINATION BEFORE RETIREMENT AGE. THE ORGANIZATION'S OUTSIDE COMPENSATION CONSULTANT HAS OPINED THAT THIS PLAN IS WITHIN MARKET NORMS. |
| Pt I Line 7 | INCENTIVE COMPENSATION FOR ALL VICE PRESIDENTS AND THE CEO WAS PAID IN 2010 AT THE DISCRETION OF THE BOARD OF DIRECTORS AND IS BASED ON A NUMBER OF FACTORS, AMONG THEM BEING ACHIEVEMENTS OF BOTH CORPORATE AND INDIVIDUAL GOALS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000923 | IssuerEIN |
| CUSIP Number | 64983EUJ5 | CUSIPNumber |
| Date Issued | 2003-05-01 | DateIssued |
| Issue Price | 43150281 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O FOR DISCLOSURES | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | true | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 44383701 | TotalProceeds |
| Amount In Reserve Fund | 3106737 | AmountInReserveFund |
| Capitalized Interest | 2414783 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 1554239 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 39391115 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.03500 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.03500 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE SCHEDULE O FOR DISCLOSURES | Identifier |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KATHERINE M WALLACE-HARNICK | |||
| SEE PART V | 37094 | EMPLOYMENT | false |
| TRACY B LONG | |||
| SEE PART V | 16656 | EMPLOYMENT | false |
| HEATHER RUOFF | |||
| SEE PART V | 43949 | EMPLOYMENT | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV, COLUMN B | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES | ReturnReference |
| Explanation | NAME OF INTERESTED PERSON: KATHERINE M. WALLACE-HARNICK IS A FAMILY MEMBER OF PAUL HARNICK. NAME OF INTERESTED PERSON: TRACY B. LONG IS A FAMILY MEMBER OF PATRICK K. LONG. NAME OF INTERESTED PERSON: HEATHER RUOFF IS A FAMILY MEMBER OF CHARLES RUOFF. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 165139 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PT 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. |
| PT 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. |
| PT VI-A, LINE 7B | DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL | The governing body can approve and monitor the corporations operating and capital expenditure plan on an annual basis provided, however, that the operating and capital expenditure plan is reviewed and approved by the member to ensure that such budgets conform to the mission and philosophy of the corporation. |
| PT VI-B, LINE 11B | FORM 990 REVIEWED BEFORE FILING | The Form 990 is reviewed by an appropriate committee of the board, a voting member (Secretary) of the organization's governing body, an officer (CFO) of the corporation, outside legal council 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. |
| PT 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. |
| PT 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, each of whom 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. |
| PT VI-C, 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. Schedule K, Part I A PURPOSE: IN 2003, THE WINTHROP SOUTH NASSAU UNIVERSITY HEALTH SYSTEM OBLIGATED GROUP, SERIES 2003 REVENUE BONDS WERE ISSUED THROUGH THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY) TO RAISE FUNDS FOR CAPITAL ADDITIONS AND IMPROVEMENTS. THE OBLIGATED GROUP CONSIST OF SOUTH NASSAU COMMUNITIES HOSPITAL AND THE HOSPITAL. SCH K, PT II, LINE 3 THE PROCEEDS OF ISSUE CONSIST OF THE ISSUE PRICE OF $43,150,281 AND TOTAL INVESTMENT INCOME AMOUNTING TO $1,233,420. SCH K, PT II, LINE 7 THE $1,554,239 OF ISSUANCE COSTS CONSIST OF AN UNDERWRITER'S DISCOUNT OF $432,694; HOSPITAL COUNSEL FEES OF $160,000; NY STATE DEPT OF HEALTH CON FEES OF $366,987; NY STATE BOND INSURANCE FEE OF $304,851; BOND COUNSEL FEES OF $125,000; RATING AGENCY FEES OF $52,750; DASNY FINANCING FEE OF $50,000; TITLE INSURANCE OF $83,000; AND OTHER FEES INCLUDING ACCOUNTING, PRINTING AND TRUSTEE FEES. |
| PART XI LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES | UNREALIZED GAINS ON INVESTMENTS $ 12,948,130 EQUITY TRANSFER TO WINTHROP UNI. SYSTEM CORP (3,000,000) TERM FUNDS UNREALIZED GAIN ON INVESTMENTS 670,502 CHANGE IN PENSION LIABILITY (12,283,640) NET ASSETS RELEASED FROM RESTRICTION (3,964,388) ----------- TOTAL $ (5,629,396) =========== | |
| Pt III, Line 4a | Mission Statement It is the mission of Winthrop-University Hospital (referred to as "Winthrop" or "the Hospital") to provide high-quality, safe, culturally competent and comprehensive healthcare services in a teaching and research environment. Our charge, shaped by a commitment to the integrity, comfort and health of the individual, is to improve the health and well-being of the residents of Nassau County and contiguous county areasalways with a commitment to "Your Health Means Everything." Partnerships for Injury/Illness Prevention Throughout 2010 and 2011, Winthrop-University Hospital was very involved in strengthening and expanding community partnerships to assist in the planning, development and execution of the Tobacco Cessation and Falls Prevention Programs, respectively. To develop our Community Service Plan, the Hospital collaborated with the following agencies and institutions: 1. The Nassau County Department of Health 2. Nassau County Hospitals (e.g., Long Beach Memorial Hospital, Mercy Medical Center, New Island Hospital, North Shore-Long Island Jewish Health System, Saint Francis Hospital and South Nassau Communities Hospital) 3. The Winthrop-University Hospital Cultural Competency Community Advisory Council (CCCAC), which includes the following: -Afro-American Health Education and Development (AHEAD) Foundation -American Health Education Center (AHEC) Summer Program -Casa Mary Johanna and St. Brigid's Church -Circulo de la Hispanidad, Inc -Cornell University Cooperative Extension Nassau County -The Economic Opportunity Commission -Girl Scouts of Nassau County -Hempstead Hispanic Civic Association -Hispanic Brotherhood of Rockville Centre -Hispanic Counseling Center -Island Harvest -Long Island Minority AIDS Coalition (LIMAC) -Long Beach Racial and Ethnic Approaches to Community Health (REACH) -Make-A-Wish -Nassau BOCES TeenAge Parenting Program (TAP) -Nassau County Coordinating Agency for Spanish Americans (CASA) -Nassau County Department of Social Services -Nassau County Perinatal Services Network -Noticias 4. Other Community-Based Organizations Action Long Island Long Island Geriatric Educational Consortium (LIGEC) Tobacco Cessation The Winthrop-University Hospital Tobacco Cessation Program's goal is to reduce the consumption of tobacco by Nassau County residents. The following ongoing activities support achieving this goal: 1. Collaborating with community-based organizations and employers, who aggressively market and enroll participants into the program 2. Aggressively promoting the program at all relevant Hospital-sponsored educational and screening programs 3. Targeting hospitalized patients for Tobacco Cessation Program enrollment education follow-up upon discharge 4. Implementing periodic follow-up and outreach interventions with Program participants 5. Tracking and evaluating program outcomes in order to ascertain Program effectiveness Tobacco Cessation Efforts In an effort to launch the expanded adult Tobacco Cessation Program in a meaningful fashion, Winthrop hired a registered nurse to serve as a health educator devoted to the prevention agenda items. During the past year, the Hospital developed an aggressive approach to promoting the Tobacco Cessation Program through collaborative efforts with its community partners. It also developed a focused effort to encourage cessation on behalf of its employees. Fall Prevention The Winthrop-University Hospital Falls Prevention Program's goal is to reduce the incidence of falls resulting in injury in Nassau County's senior population. The following ongoing activities support achieving this goal: 1. Raising community awareness of the serious impact of falls 2. Conducting screenings for, and risk assessments of, falls 3. Educating primary and secondary target populations along with other interested persons regarding fall prevention (The primary target is seniors. The secondary target is caregivers and healthcare professionals.) 4. Implementing periodic follow-up and outreach interventions with Program participants 5. Tracking and evaluating Program outcomes in order to ascertain their effectiveness Falls Prevention Efforts Winthrop has been successful in developing and promoting the program, enrolling participants and monitoring outcomes of its Falls Prevention Program for the elderly. Two of the Program attendees contacted by phone reported sustaining a fall that resulted in injury or treatment. A detailed discussion of impact and outcomes is available in "Program Evaluation" (See Section V). | |
| Pt III, Line 4a (Part 2) | community service plan | Public Education Outlets & Programs Winthrop recognizes that a healthy lifestyle prevents or delays the onset of disease. A deep commitment to a healthy lifestyle through health maintenance and wellness is fundamental to the Hospital's Mission. A description of non-prevention agenda programs follows: Winthrop Wellness Pavilion Since 2008, the Winthrop Wellness Pavilion continues to offer written material, free lectures, health screenings and physical fitness programs to members of the community. Topics presented are based on the health condition and health information needs of the community. Community Education Lecture Series In a long standing tradition, Winthrop-University Hospital continues to offer "free" Community Wellness Programs on campus as well at the Mineola Community Center. These programs address topics of interest to the community as well as any updates on current health issues. Heart Health Education The Heart & Vascular Institute at Winthrop is one of the region's most comprehensive resources for cardiac medicine and surgery. The Institute conducts a variety of community-based research projects ranging from our internal community and employee wellness to health disparities in the underserved community-at-large as well as free community-based heart health programs, including the following: 1. Annual Women's Heart-Health Symposium-Division of Cardiology addresses cardiovascular disease risk in women 2. Inspiring Women-Dance for Your Heart-A family event targeting Women and heart health presented in a fun atmosphere 3. Heart-Healthy Cooking Demonstrations-Heart-healthy cooking demonstrations for House Staff, Community, Young Explorers 4. AHA-Employee Walking Program-coordinate indoor & outdoor employee walking paths with serial lunch & learns addressing heart-health 5. WomenHeart-Lecture series addressing cardiovascular disease risk, treatments and lifestyle modifications 6. BETTERU- a new community program, begun in June, 2011, was developed in conjunction with the AHA and Healthtrax to initiate lifestyle changes to promote improved cardiovascular health. A 12 week, fitness intensive with additional education on nutrition, motivation, and overall well-being Diabetes Education Center The oldest program of its kind on Long Island, the Center provides those living with diabetes on a daily basis the up-to-date knowledge, skills and tools people with diabetes need to manage this chronic condition successfully and avoid the many associated complications. The Diabetes Education Center offers individual consultation and a comprehensive diabetes self-management program recognized by the American Diabetes Association. Special nutrition programs including cooking and meal planning classes, as well as a "Dining Out with Diabetes" program, are also offered. Additional services are available for pregnant women with gestational diabetes based on the latest information regarding diabetes management. Other Ongoing Community Programs Support Groups Throughout the year, Winthrop-University Hospital coordinates many free support groups that meet periodically, are open to the public and cover a wide range of healthcare topics. Support groups focus on a variety of specific conditions/issues including: bariatric surgery, breast feeding, cancer, cardiac arrest, caregiver, diabetes, dialysis, geriatric, pain management, perinatal bereavement, pulmonary problems, smoking cessation, stroke and trigeminal neuralgia. Winthrop also hosts support groups conducted by Alcoholics Anonymous, American Liver Foundation, Grey Sheet Anonymous, Long Island Celiac Sprue Association and Overeaters Anonymous. Health Fairs Winthrop participates in community-based health fairs and events. At the fairs, Hospital staff provides blood pressure and asthma screenings, as well as information about a variety of issues, including stroke prevention, diabetes, tobacco cessation, heart health and nutrition. Blood Drives Each year, Winthrop hosts multiple blood drives to support the Long Island Blood Services. In 2010, employees and community members donated 1,247 pints of blood. Community Training Center The Hospital is an American Heart Association Training Center. The Center provides training in Basic Life Support, PALS and ACLS to community members and to healthcare professionals requiring certifications. In 2010, the Community Training Center provided, free of charge CPR programs at the Hospital Employee Health Fair, Hance Family Foundation, Acompora Foundation and the Prader Willi Parent Support Group. Improving Access to Healthcare Services & Caring for the Medically Underserved 1. Winthrop partners with community-based organizations, such as the Economic Opportunity Commission, Hispanic Brotherhood of Rockville Center, Circulo de la Hispanidad, Girl Scouts of Nassau County, Hempstead Hispanic Civic Association, Hispanic Counseling Center, Health and Welfare Council of Nassau County, Inc., LI Minority AIDS Coalition, Long Beach Reach, Nassau B.O.C.E.S., Nassau County Coordinating Agency for Spanish Americans (C.A.S.A.) and the Cultural Competency Community Advisory Council, Brooklyn-Queens Long Island/Area Health Education Center. 2. When community residents call the 1-866-WINTHROP number directly, they are assisted by a patient navigator, and directly linked to clinical departments as well as given information about community physicians and services as needed. Consultations are available for a wide range of concerns, including prenatal health, diabetes, heart care and obesity. 3. Programs are developed at various local community centers based on needs discussed by the Cultural Competency Community Advisory Council and by evaluation of the current trends. These are led by the Hospital's senior leadership and may include representatives from various community organizations. |
| Pt III, Line 4a (part 3) | 4. Responding to community organizations requests, the Winthrop Mobile Wellness Van dispatches a team of healthcare professionals to provide educational information and screenings at various locations throughout the community. 5. Winthrop continues to demonstrate its commitment to improving access to care in medically underserved communities through the Winthrop Women's Wellness Ob/Gyn Center in Hempstead. The Center, which opened in April 2010, is designed to provide dedicated, comprehensive prenatal services to all women in need. Care is provided by a dedicated team of Winthrop health care providers who are bilingual in English and Spanish, and the Cyracom phone system is used for translation of any other languages. A wide variety of obstetrical and gynecological services are available, as well as on site risk assessment, psychosocial counseling, post partum depression, domestic and sexual abuse screening, nutritional and gestational diabetes education, assessment of living conditions and cultural diversity. The site features a Medicaid Enrollment Specialist for uninsured patients; Charity Care Application and self pay rates are available as well. We participate with NYS Medicaid and many Medicaid Managed Care HMO plans. The Center is Nassau County's pilot program for The Baby Basics Program and participates with the Department of Health in an IRBT study to evaluate the outcome of this program. 6. The Center continues to meet the needs of the community. During the last six months of 2010, over 400 "new" patients were seen, and there were an additional 1,500 follow-up visits. Over the first six-months of 2011, more than 500 "new" patients were seen with over 2,500 follow-visits. The Center averages 700 visits per month with approximately 50 new OB patients a month. Financial services were provided to over 240 patients in 2011. 7. Year round, the Department of Pediatrics collaborates with community-based childcare centers in underserved areas to ensure that all children receive medical care. For example, Winthrop pediatricians from the Hempstead pediatric primary care office visit local childcare centers and meet with the administration and staff. Together, they discuss current healthcare issues and how best to improve outcomes. 8. The Department of Pediatrics provides ambulatory services at various Long Island locations: Mineola, Hempstead, Commack and Bethpage. The Hempstead Pediatric Practice has grown 20% annually due to its accessibility and fine reputation among the community's residents. The Hempstead Practice draws patients (most are 5 years old and younger) primarily from Hempstead, with the remainder from areas that have been designated as medically underserved (e.g., Uniondale and Roosevelt). Staffed by two pediatricians, the Practice also serves as a teaching setting for the Hospital's Pediatric Residency Program. 9. The Hempstead High Health Center (HHHC) is a school-based Health Center, which has been providing services for enrolled students since 1997. The program has significantly increased its staff to accommodate growth in enrollment. In 2009-2010, there were over 5,000 visits to the Center by approximately 1,600 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. The affected population is able to be compliant with Latent Tuberculosis Treatment Regimen. These individuals might otherwise be lost to follow-up due to lack of insurance and the inability to access the medical health system. Since implementing the program in 2004, the incidence has decreased due to changes in the public healthcare system which has provided students access to healthcare. However, the clinic still serves as a fail-safe for students who test positive. Arrangements are made for those students to have the proper treatment, whether it is through a private healthcare provider or the clinic if insurance currently is not in place. An Asthma Management Program that monitors and tracks students with asthma. This effort is particularly significant in Hempstead, where asthma rates are nearly double those of adjacent neighborhoods. The program was established by the HHHC in 2003 to ensure compliance with medical regimens and provide students with asthma treatment. Collaboration with primary care physicians in the community facilitates treatment that meets current medical standards, trains high school nurses and staff about asthma, and offers accessibility to free medications to those students without health coverage. Financial Assistance Program Winthrop-University Hospital's policy is to inform every patient of available "financial assistance," defined as free or reduced-cost healthcare services provided to qualifying indigent patients. At Winthrop, this covers both emergent and non-emergent services. While the Hospital's primary catchment areas include Nassau, Suffolk and Queens Counties, financial assistance is available beyond that region to all New York State residents. The Hospital monitored the needs of the community and increased the eligibility for financial assistance beyond the New York State requirement of 300% of the federal poverty level to 500% of the poverty level. A catastrophic provision has also been instituted, with a limit on payment to the equivalent to three months' worth of income for qualified non-insured patients. A specific initiative involves under-insured and uninsured patients receiving CyberKnife treatments, limiting their out-of-pocket expenses to the lesser of 22% of uncovered charges, 3 months of household income, or $5,000. To ensure prompt notification of its Financial Assistance Program on all patient statements, notification is provided at registration areas throughout the Hospital in English and Spanish and on billing statements. A bilingual hotline with trained staff assists patients in completing financial assistance applications. The Hospital's website has been updated to include a summary of the Winthrop Charity Care and financial assistance programs. All collection agencies have been instructed to return accounts to the Hospital, should patients request consideration for financial aid. There are no plans to curtail Winthrop's current Community Benefits program. Winthrop firmly believes that this program is part of the Hospital's Mission to provide excellent healthcare and education programs to community residents. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| WINTHROP SOUTH NASSAU U HEALTH SYS INC | |||||||||
| ONE HUNTINGTON QUADRANGLE | MELVILLE | NY | 11747 | 066427908 | DELIVER CARE | NY | 501(C)(3) | 11A | NA |
| WINTHROP UNIV HOSP SERVICE CORPORATION | |||||||||
| 700 HICKSVILLE ROAD | BETHPAGE | NY | 11714 | 112496631 | TITLE HOLDING | NY | 501(C)(2) | N/A | WUH |
| WINTHROP REGIONAL HEALTH SYSTEM INC | |||||||||
| 259 FIRST STREET | MINEOLA | NY | 11501 | 113188768 | INVEST/ADMIN | NY | 501(C)(3) | 11A | NA |
| SOUTH NASSAU COMMUNITIES HOSPITAL | |||||||||
| ONE HEALTHY WAY | OCEANSIDE | NY | 11572 | 111352310 | PROMOTE HLTH | NY | 501(C)(3) | 3 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIN PHYS RECIPROCAL RISK RETENTION GRP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 530 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364634710 | EIN |
| Primary Activity | RECIPROCAL INS | PrimaryActivity |
| Legal Domicile State | VT | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 28456 | ShareOfTotalIncome |
| Share Of EOY Assets | 2533501 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WINTHROP UNIVERSITY HOSPITAL SERVICES CORP | |
| P | 1250587 |
| WINTHROP UNIVERSITY HOSPITAL SERVICES CORP | |
| J | 10820213 |
| WINTHROP UNIVERSITY HOSPITAL SERVICES CORP | |
| Q | 3000000 |
| WINTHROP SOUTH NASSAU UNIV HEALTH SYSTEM INC | |
| O | 1536300 |