2023-11-13T09:29:22-06:00 2022-12-31 990 2022-01-01 112965575 NORTHWELL HEALTH FOUNDATION % NORTHWELL HEALTH INC NORT 5163216058 972 BRUSH HOLLOW RD 5TH FL WESTBURY NY 11590 Michele L Cusack EVP & CFO 5163216058 2023-11-06 Michele L Cusack 999009999 2 2022 2023-04-26 12:10:37Z MICHAEL J DOWLING 2000 MARCUS AVE NEW HYDE PARK NY 11042 241122763 false X WWW.NORTHWELL.EDU X 1988 NY FOUNDATION'S MISSION IS TO SOLICIT, RECEIVE AND ADMINISTER FUNDS TO BE USED FOR MAJOR MODERNIZATION AND OTHER HEALTH CARE RELATED SERVICES FOR NORTHWELL HEALTH, INC. 37 29 105 0 0 128002803 116668090 0 0 13009368 2661638 -1323074 -2609729 139689097 116719999 51331914 61389682 0 0 18005475 18630603 0 0 21722412 9111999 7242786 78449388 87263071 61239709 29456928 461901470 466111453 9940510 9079126 451960960 457032327 NORTHWELL HEALTH FOUNDATION INC. IS DEDICATED TOWARD HELPING DONORS, PATIENTS, AND LEADERS LINK THEIR VISION AND PHILANTHROPIC SUPPORT TOWARD HELPING THE UNDERSERVED AND UNINSURED, ADVANCING THE LATEST FRONTIERS IN MEDICAL TECHNOLOGY AND RESEARCH, OR PROVIDING CRITICAL FINANCIAL SUPPORT FOR NEW FACILITIES AND PROGRAMS WITHIN NORTHWELL HEALTH. false false 61389682 0 116668090 The Foundation raises funds in support of Northwell Health, including gifts, for the expansion, modernization, and medical care for the affiliated health care organizations within Northwell Health. The Philanthropy enables Northwell to innovate in the advancement of health care standards. 61389682 true true false false false false false false false true true false false true true false false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 34 0 true 105 true false false false false false true true false false false false false false false false false true false X 37 29 true false false false false true true true true false false true true true true true true true true false CA CT FL IL ME MD MA NH NJ NY NC OH PA RI VA X X NORTHWELL HEALTH INC 5163216058 972 BRUSH HOLLOW RD 5TH FL WESTBURY NY 11590 MICHAEL DOWLING President & CEO 0.0 50.0 X X 0 5200818 67443 MARK SOLAZZO EVP & COO 0.0 50.0 X 0 3797212 61175 JEFFREY KRAUT EVP Strategy & Analytics 0.0 50.0 X 0 2120360 61784 JOSEPH MOSCOLA EVP, Enterprise Management 0.0 50.0 X 0 1669901 47784 DAVID BATTINELLI EVP & Physician in Chief 0.0 50.0 X 0 1628772 75114 MICHELE CUSACK EVP & CFO 0.0 50.0 X 0 1581808 75053 EUGENE TANGNEY SVP & Chf Bus Continuity & Cri 0.0 50.0 X 0 1416560 75114 RICHARD MILLER EVP & Chf Business Strategy Of 0.0 50.0 X 0 1395198 59925 LAURENCE KRAEMER EVP, Chf Gen Counsel & Asst Se 0.0 50.0 X 0 1222834 75114 KATHLEEN GALLO EVP & Chf Learning Officer 0.0 50.0 X 0 1216122 61459 DONNA DRUMMOND SVP & Chf Expense Officer 0.0 50.0 X 0 1150407 63166 KONSTANTINE COSTALAS SVP, Managed Care 0.0 50.0 X 0 1116391 75052 RALPH NAPPI EVC 0.0 50.0 X X 0 1006335 61459 BRIAN LALLY SVP, Chief Development Officer 50.0 0.0 X 1005384 0 61418 MARK GLOADE SVP, Dep Gen Counsel & Asst Se 0.0 50.0 X 0 874457 75114 ANASTASIOS KOZAITIS VP, Development 50.0 0.0 X 536927 0 72813 ROBERT LANE VP, Principal Gifts 50.0 0.0 X 518264 0 47805 SOUZAN HANNA VP, Foundation Ops 50.0 0.0 X 416813 0 75052 ROBERT CASTANO VP, Development 50.0 0.0 X 395788 0 75114 HARRY GINDI Assistant Secretary 0.0 50.0 X 0 404079 61418 ANDREA DOWD VP, Development 50.0 0.0 X 388338 0 61459 MARK CLASTER Immediate Past Chairman 2.0 0.0 X X 0 324000 0 MICHAEL EPSTEIN Chairman 3.0 0.0 X X 0 0 0 MARGARET CROTTY Chair - Elect 3.0 0.0 X X 0 0 0 RICHARD GOLDSTEIN Vice Chairman 2.0 0.0 X X 0 0 0 WILLIAM MACK Vice Chairman 2.0 0.0 X X 0 0 0 BARRY RUBENSTEIN Vice Chairman 2.0 0.0 X X 0 0 0 ROBERT ROSENTHAL Treasurer 2.0 0.0 X X 0 0 0 DONALD ZUCKER Secretary 2.0 0.0 X X 0 0 0 NON-COMPENSATED TRUSTEES SEE SCHEDULE O 2.0 0.0 X 0 0 0 3261514 26125254 1389835 44 false true false SHADOW BOX DESIGN MANAGEMENT 1D ENTERPRISE PL HICKSVILLE NY 11801 EVENT PLANNING 540853 EVENTAGE EVENT PRODUCTION 18 SOUTH ORGANCE AVE 3RD FL SOUTH ORANGE NJ 07079 EVENT PLANNING 234614 THE AUGUST JACKSON COMPANY 7475 WISCONSIN AVE STE 640 BETHESDA MD 20814 CONSULTING 209250 MERKLE INC 7001 COLUMBIA GATEWAY DR COLUMBIA MD 21046 MARKETING 161330 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 MAINTENANCE SVCS 151777 10 8469732 108198358 1155067 116668090 0 1521283 1521283 0 0 19550 19550 0 19550 19550 120510450 119370095 1140355 1140355 1140355 2403390 8469732 5032669 -2629279 -2629279 0 0 0 0 0 0 0 116719999 51909 61389682 61389682 0 0 0 1005384 106044 899340 0 14061004 1483104 12577900 617600 65143 552457 2125161 224154 1901007 821454 86644 734810 689128 72687 616441 23170 2444 20726 0 0 0 0 8111 856 7255 242120 25538 216582 1249541 131797 1117744 0 0 788785 83198 705587 226678 23909 202769 0 0 0 0 126544 126544 10478 10478 DUES & SUBCRIPTIONS 195891 20662 175229 OTHER PURCHASED SERVICES 1851027 195240 1655787 CENTRALIZED ADMIN EXP 1452590 1452590 OTHER EXPENSE 378723 39945 338778 87263071 61389682 4150977 21722412 0 0 30989913 25194842 165551412 154659611 0 0 0 0 0 0 0 0 0 0 48231 3227 1733508 829503 846864 904005 201415363 225372269 0 0 0 0 0 0 63049687 59977499 461901470 466111453 3459293 3727726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6481217 5351400 9940510 9079126 X -189966 0 452150926 457032327 451960960 457032327 461901470 466111453 X 29456928 -27772609 3387048 X false true X true false X 107587475 93513477 115411818 128002803 116668090 561183663 0 0 107587475 93513477 115411818 128002803 116668090 561183663 24435200 536748463 4675368 6072798 5687611 13009368 2681188 32126333 0 0 593309996 -8423106 0.90467 0.84671 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194572638 30557101 13605898 6457888 232277749 167040775 19956805 11507677 3932619 194572638 146778166 13172759 11052640 3962790 167040775 121172402 16510120 11394318 2298674 146778166 100059038 24972340 -2258846 1600130 121172402 1.00000 false false 89619 89619 686892 226633 460259 14274 7500 6774 899411 579117 320294 43311 16252 27059 904005 INSURANCE CLAIMS RECEIVABLE 23361 OTHER ASSETS 1444103 DUE FROM AFFILIATES 57657745 RIGHT OF USE ASSET 852290 59977499 0 INSURANCE CLAIMS PAYABLE 23361 OTHER LIABILITIES 4475749 OPERATING LEASE LIABILITY 852290 5351400 X 66473849 -27772609 9025645 -18746964 85220813 31499186 31499186 116719999 61742290 -25860589 -25860589 87602879 -339808 -339808 87263071 PART V, LINE 4 - INTENDED USE OF ENDOWMENTS There are various components that encompass the Endowment Fund. In general, their intended use is for teaching, research and training, major modernization, and purchases of equipment. PART X, LINE 2 - FIN 48 Certain entities included in Northwell's consolidated financial statements are taxable entities under federal or state laws. GAAP requires that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities of the tax-exempt entities included in Northwell's consolidated financial statements. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. At December 31, 2022 and 2021, Northwell has net deferred tax assets of approximately $158,000,000 and $145,000,000, respectively, which have been fully offset by a related valuation allowance. The deferred tax asset and related valuation allowance are recorded within other current assets in the accompanying consolidated statements of financial position. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to net operating loss (NOL) carryforwards. Certain entities have NOL carryforwards aggregating approximately $534,000,000 at December 31, 2022. NOL carryforwards generated prior to 2018 will expire in varying amounts through 2037 and are available to offset future taxable income of the respective entity. NOLs generated after 2017 can be carried forward indefinitely, but with limitations. PART XI, LINE 2D & 4B - REVENUE RECONCILIATION REVENUE ON BOOKS NOT ON RETURN NET ASSETS RELEASED 300 SPECIAL EVENTS EXPENSE RECLASSED 5,032,669 INTERCOMPANY REVENUE 3,992,676 TOTAL 9,025,645 REVENUE ON RETURN NOT ON BOOKS CONTRIBUTIONS FROM AFFILIATE 31,499,186 TOTAL 31,499,186 PART XII, LINE 2D & 4B - EXPENSE RECONCILIATION EXPENSE ON BOOKS NOT ON RETURN SPECIAL EVENTS EXPENSE RECLASSED 5,032,669 INTERCOMPANY EXPENSE 605,928 CONTRIBUTIONS FROM AFFILIATE (31,499,186) TOTAL (25,860,589) EXPENSE ON RETURN NOT ON BOOKS PERM RESTRICTED MILEAGE 130 ADDITIONAL MINIMUM PENSION LIABILITY (339,938) TOTAL (339,808) CONCERT 3061025 2326275 734750 18000 300000 1150000 717925 GALA 3139021 2537396 601625 322329 132500 436083 10 4673076 3606061 1067015 363784 308125 260000 1023923 10873122 8469732 2403390 704113 608125 1542500 2177931 5032669 -2629279 true LONG ISLAND JEWISH MEDICAL CENTER 972 BRUSH HOLLOW RD WESTBURY NY 11590 112241326 501(C)(3) 22162672 GENERAL SUPPORT NORTH SHORE UNIVERSITY HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111562701 501(C)(3) 8510484 GENERAL SUPPORT SOUTH SHORE UNIVERSITY HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111667761 501(C)(3) 3353949 GENERAL SUPPORT FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 972 BRUSH HOLLOW RD WESTBURY NY 11590 112673595 501(C)(3) 13968010 GENERAL SUPPORT GLEN COVE HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111633487 501(C)(3) 1309445 GENERAL SUPPORT LENOX HILL HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 131624070 501(C)(3) 7255367 GENERAL SUPPORT NORTHWELL HEALTHCARE INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 112296824 501(C)(3) 3658733 GENERAL SUPPORT HUNTINGTON HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 113241243 501(C)(3) 1165058 GENERAL SUPPORT HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER 972 BRUSH HOLLOW RD WESTBURY NY 11590 113368503 501(C)(3) 5964 GENERAL SUPPORT 9 GENERAL INFORMATION ON GRANTS AND ASSISTANCE ON A MONTHLY BASIS THE FOUNDATION DISTRIBUTES THE COLLECTIONS OF SPECIAL PURPOSE FUNDS ("SPF"), RESEARCH AND A BUDGETED AMOUNT OF SUPPORT FOR RESEARCH OPERATIONS. THE SPF IS THEN ALLOCATED TO EACH GRANT AND SPENDING OF THESE GRANTS WOULD BE BASED ON CHECK REQUESTS WITH PROPER APPROVAL. ENDOWMENT COLLECTIONS ARE DISTRIBUTED TO THE APPROPRIATE SITE AS COLLECTED AND THERE WOULD BE NO SPENDING OF THE PRINCIPAL. CAPITAL DISTRIBUTIONS ARE BASED ON SPECIFIC REQUESTS AND ARE DISTRIBUTED AFTER THE FUNDS HAVE BEEN SPENT. X X X X X false false false false false false false true false MICHAEL DOWLING President & CEO 0 3964181 0 1177778 0 58859 0 33550 0 33893 0 5268261 0 0 RALPH NAPPI EVC 0 787287 0 181967 0 37081 0 33550 0 27909 0 1067794 0 0 KATHLEEN GALLO EVP & Chf Learning Officer 0 761533 0 412000 0 42589 0 33550 0 27909 0 1277581 0 0 JEFFREY KRAUT EVP Strategy & Analytics 0 1110326 0 953250 0 56784 0 33550 0 28234 0 2182144 0 0 RICHARD MILLER EVP & Chf Business Strategy Of 0 1061917 0 291500 0 41781 0 33550 0 26375 0 1455123 0 0 JOSEPH MOSCOLA EVP, Enterprise Management 0 1156918 0 477250 0 35733 0 33550 0 14234 0 1717685 0 0 DAVID BATTINELLI EVP & Physician in Chief 0 1323880 0 283992 0 20900 0 33550 0 41564 0 1703886 0 0 MARK SOLAZZO EVP & COO 0 2956944 0 795000 0 45268 0 33550 0 27625 0 3858387 0 0 MICHELE CUSACK EVP & CFO 0 1206109 0 303958 0 71741 0 33550 0 41503 0 1656861 0 0 DONNA DRUMMOND SVP & Chf Expense Officer 0 888237 0 223750 0 38420 0 33550 0 29616 0 1213573 0 0 EUGENE TANGNEY SVP & Chf Bus Continuity & Cri 0 1132246 0 253958 0 30356 0 33550 0 41564 0 1491674 0 0 KONSTANTINE COSTALAS SVP, Managed Care 0 816583 0 287396 0 12412 0 33550 0 41502 0 1191443 0 0 LAURENCE KRAEMER EVP, Chf Gen Counsel & Asst Se 0 941463 0 209792 0 71579 0 33550 0 41564 0 1297948 0 0 MARK GLOADE SVP, Dep Gen Counsel & Asst Se 0 689566 0 152375 0 32516 0 33550 0 41564 0 949571 0 0 HARRY GINDI Assistant Secretary 0 350615 0 47084 0 6380 0 33550 0 27868 0 465497 0 0 BRIAN LALLY SVP, Chief Development Officer 793034 0 170595 0 41755 0 33550 0 27868 0 1066802 0 0 0 ANASTASIOS KOZAITIS VP, Development 441616 0 79034 0 16277 0 33550 0 39263 0 609740 0 0 0 ROBERT LANE VP, Principal Gifts 425653 0 69034 0 23577 0 33550 0 14255 0 566069 0 0 0 SOUZAN HANNA VP, Foundation Ops 332780 0 56385 0 27648 0 33550 0 41502 0 491865 0 0 0 ROBERT CASTANO VP, Development 326237 0 59750 0 9801 0 33550 0 41564 0 470902 0 0 0 ANDREA DOWD VP, Development 324749 0 54528 0 9061 0 33550 0 27909 0 449797 0 0 0 MARK CLASTER Immediate Past Chairman 0 0 0 0 0 324000 0 0 0 0 0 324000 0 0 PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION On Form 990, Part VII, Section A, Line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (II). X 41 1025037 FMV Date of Gift X 250 4500 FMV Date of Gift X FOOTBALL TICKETS 4 1530 FMV Date of Gift X E-PASS 120 24000 FMV Date of Gift X CONCERT SUITES 10 100000 FMV Date of Gift false true true Stock Sales Brokerage Firms are used to sell stocks that are donated PART VI, SECTION A - GOVERNING BODY, LINE 2 All transactions with Northwell Health entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Roger Blumencranz has a business relationship with Michele Cusack, Richard D. Goldstein, Alan Greene, Douglas Hammond, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with Richard Mack, William Mack, Robert Rosenthal and Barry Rubenstein. Michele Cusack has a business relationship with Roger Blumencranz. Michael Fisch has a business relationship with Douglas Hammond, Saul Katz. Catherine Foster has a business relationship with Douglas Hammond. Lloyd Goldman has a business relationship with Richard Goldstein, Richard Mack and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman and Barry Rubenstein. Alan Greene has a business relationship with Roger Blumencranz and Douglas Hammond. Doulgas Hammond has a business relationship with Roger Blumencranz, Michael Fisch, Catherine Foster, Alan Greene, Ralph Nappi, Mark Solazzo and Donald Zucker. Saul Katz has a business relationship with Michael Fisch, Seth Lipsay, F.J. McCarthy and Barry Rubenstein. Jeffrey Lane has a business relationship with Richard Mack and William Mack. Seth Lipsay has a business relationship with Saul Katz, F.J. McCarthy, Robert Rosenthal and Barry Rubenstein. Richard Mack has a family relationship with William Mack. He has business relationships with Mark Claster, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. William Mack has a family relationship with Richard Mack. He has business relationships with Mark Claster, Lloyd Goldman, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz, Seth Lipsay, Robert Rosenthal and Emmett Walker, Jr. Ralph Nappi has a business relationship with Roger Blumencranz and Douglas Hammond. Robert Rosenthal has a business relationship with Mark Claster, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with Mark Claster, Richard Goldstein, Saul Katz, Seth Lipsay, Richard Mack and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz and Douglas Hammond. Emmett Walker, Jr has a business relationship with F.J. McCarthy. Donald Zucker has a business relationship with Roger Blumencranz and Douglas Hammond. Roy Zuckerberg has a business relationship with Richard Mack and William Mack. PART VI, SECTION A - GOVERNING BODY, LINE 7 This organization is a member of Northwell Health, Inc. ("Northwell"). Northwell is the sole corporate member of this organization. Northwell has the right to elect or appoint members of the organization's governing body and has the right to approve or ratify certain corporate decisions. PART VI, SECTION B - POLICIES, LINE 11 The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. PART VI, SECTION B - POLICIES, LINE 12C Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwell's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwell's Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. PART VI, SECTION B - POLICIES, LINE 15 The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations. PART VI, SECTION C - DISCLOSURES, LINE 19 CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. PART VII, SECTION A - LINE 1A Roger A. Blumencranz Richard D. Goldstein Sharon Patterson Michael Caridi Alan I. Greene Lewis S. Ranieri Mark L. Claster Paul B. Guenther Scott Rechler Gary A. Cohen Elizabeth M. Hammack Robert D. Rosenthal Margaret M. Crotty Douglas W. Hammond Barry Rubenstein Michael J. Dowling Saul B. Katz Michael S. Smith Michael A. Epstein Cary Kravet Leo Sternlicht Michael E. Feldman Jeffrey B. Lane Kenneth Taber Michael G. Fisch Seth Lipsay Benjamin B. Tucker Catherine C. Foster Richard Mack Emmett F. Walker, Jr. Clifford Friedman William L. Mack Donald Zucker Lloyd M. Goldman F.J. McCarthy Roy J. Zuckerberg Ralph A. Nappi PART VII, SECTION A - LINE 1A, COLUMN (B) This organization is affiliated with Northwell Health, Inc.("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates. PART XI, LINE 9 - RECONCILIATION AMOUNTS REPORTED SEPARATELY 3,386,748 NET ASSETS RELEASED 300 TOTAL CHANGES IN NET ASSETS 3,387,048 Black Hall Dental PC 972 Brush Hollow Rd Westbury NY 11590 873777395 Inactive NY 501(C)(3) Applied For NSUH false Brightwaters Gynecology PC 972 Brush Hollow Rd Westbury NY 11590 821883445 Medical Servi NY 501(C)(3) 10 NSUH false Brooklyn Ambulatory Care PC 972 Brush Hollow Rd Westbury NY 11590 474447289 Medical Servi NY 501(C)(3) 12, Type I NSUH false Carnegie Cardiovascular PC 972 Brush Hollow Rd Westbury NY 11590 474377825 Medical Servi NY 501(C)(3) 12, Type I Lenox Hill false Central Suffolk Hospital 1 Heroes Way Riverhead NY 11901 111661359 Health Care NY 501(C)(3) 3 Healthcare false CLNY Alliance Inc 972 Brush Hollow Rd Westbury NY 11590 463146870 Laboratory NY 501(C)(3) 3 NA false Community Drive Surgery PC 972 Brush Hollow Rd Westbury NY 11590 821672429 Medical Servi NY 501(C)(3) 12, Type I NSUH false Glen Cove Faculty Medical Affiliates Un 972 Brush Hollow Rd Westbury NY 11590 872454513 Medical Servi NY 501(C)(3) 12, Type I Glen Cove false Glen Cove Hospital 972 Brush Hollow Rd Westbury NY 11590 111633487 Health Care NY 501(C)(3) 3 Healthcare false Harbor View Medical Services PC 75 North Country Rd Port Jefferson NY 11777 264517010 Supporting Or NY 501(C)(3) 12, Type I Mather false Hillside Hospital Houses Inc 972 Brush Hollow Rd Westbury NY 11590 112113949 Housing Comp NY 501(C)(2) N/A Northwell He false Hospice Care in Westchester and Putnam 540 White Plains Rd Tarrytown NY 10591 133882602 Hospice Care NY 501(C)(3) 10 VNA Hudson false Hospice Care Network 99 Sunnyside Blvd Woodbury NY 11797 112925757 Hospice NY 501(C)(3) 9 Healthcare false Huntington Faculty Medical Affiliates U 972 Brush Hollow Rd Westbury NY 11590 850642554 Billing NY 501(C)(3) 12, Type I Huntington false Huntington Hospital Association 270 Park Avenue Huntington NY 11743 111630914 Health Care NY 501(C)(3) 3 Healthcare false Huntington Hospital Dolan Family Health 284 Pulaski Rd Greenlawn NY 11740 113368503 Health Care NY 501(C)(3) 3 Huntington false John T Mather Memorial Hospital 75 North Country Rd Port Jefferson NY 11777 111639818 Health Care NY 501(C)(3) 3 Healthcare false Lakeville Surgery PC 972 Brush Hollow Rd Westbury NY 11590 474377760 Medical Servi NY 501(C)(3) 10 Lenox Hill false Lenox Hill Faculty Medical Affiliates U 972 Brush Hollow Rd Westbury NY 11590 850656357 Billing NY 501(C)(3) 12, Type I Lenox Hill false Lenox Hill Hospital 972 Brush Hollow Rd Westbury NY 11590 131624070 Health Care NY 501(C)(3) 3 Healthcare false Lenox Hill Hospital Medical PC 972 Brush Hollow Rd Westbury NY 11590 452661543 Medical Servi NY 501(C)(3) 10 NSUH false Lenox Hill Pathology PC 972 Brush Hollow Rd Westbury NY 11590 133644370 Medical Servi NY 501(C)(3) 12, Type I Lenox Hill false Lenox Otolaryngology Head & Neck Surgery 972 Brush Hollow Rd Westbury NY 11590 208784395 Medical Servi NY 501(C)(3) 12, Type I Lenox Hill false LHH Corporation 972 Brush Hollow Rd Westbury NY 11590 133272016 Supporting Or NY 501(C)(3) 12, Type I Northwell He false LIJ Foundation 972 Brush Hollow Rd Westbury NY 11590 112661239 Supporting Or NY 501(C)(3) 12, Type I Northwell He false Long Island Jewish Faculty Medical Affil 972 Brush Hollow Rd Westbury NY 11590 850667316 Billing NY 501(C)(3) 12, Type I LIJMC false Long Island Jewish Medical Center 972 Brush Hollow Rd Westbury NY 11590 112241326 Health Care NY 501(C)(3) 3 Healthcare false Long Island Jewish Medical Center at Hom 972 Brush Hollow Rd Westbury NY 11590 113251128 Supporting Or NY 501(C)(3) 12, Type I Northwell He false Marcus Avenue Medical PC 972 Brush Hollow Rd Westbury NY 11590 810861452 Medical Servi NY 501(C)(3) 12, Type I NSUH false Mather Faculty Medical Affiliates Unive 972 Brush Hollow Rd Westbury NY 11590 872064922 Medical Servi NY 501(C)(3) 12, Type I Mather false Medical Care of Queens PC 972 Brush Hollow Rd Westbury NY 11590 474377679 Medical Servi NY 501(C)(3) 12, Type I NSUH false Medical Services of Bellmore PC 972 Brush Hollow Rd Westbury NY 11590 874277673 Inactive NY 501(C)(3) Applied For NSUH false Medical Services of New Hyde Park PC 972 Brush Hollow Rd Westbury NY 11590 873539234 Inactive NY 501(C)(3) Applied For NSUH false NORCORP Inc 400 East Main Street Mount Kisco NY 10549 133366748 Support Org NY 501(C)(3) 12, Type I NWHA false North Shore Community Services Inc 972 Brush Hollow Rd Westbury NY 11590 237273200 Housing Comp NY 501(C)(2) N/A Northwell He false North Shore Faculty Medical Affiliates 972 Brush Hollow Rd Westbury NY 11590 852887872 Billing NY 501(C)(3) 12, Type I NSUH false North Shore Long Island Jewish Medical C 972 Brush Hollow Rd Westbury NY 11590 113473923 Supporting Or NY 501(C)(3) 12, Type I Northwell He false North Shore University Hospital 972 Brush Hollow Rd Westbury NY 11590 111562701 Health Care NY 501(C)(3) 3 Healthcare false North Shore University Hospital at Glen 972 Brush Hollow Rd Westbury NY 11590 237010468 Housing Comp NY 501(C)(2) N/A Northwell He false North Shore University Hospital Housing 972 Brush Hollow Rd Westbury NY 11590 112171903 Housing Comp NY 501(C)(2) N/A Northwell He false North Shore-LIJ Anesthesiology PC 972 Brush Hollow Rd Westbury NY 11590 461617561 Medical Servi NY 501(C)(3) 12, Type I South Shore false North Shore-LIJ Cardiology at Deer Park 972 Brush Hollow Rd Westbury NY 11590 275078531 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ Health Plan Inc 972 Brush Hollow Rd Westbury NY 11590 461617516 Insurance NY 501(C)(3) 9 Health Plan false North Shore-LIJ Heart Surgery PC 972 Brush Hollow Rd Westbury NY 11590 275078838 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ Internal Medicine at Lyn 972 Brush Hollow Rd Westbury NY 11590 463475908 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ Internal Medicine at New 972 Brush Hollow Rd Westbury NY 11590 462822879 Medical Servi NY 501(C)(3) 10 NSUH false North Shore-LIJ Internal Medicine PC 972 Brush Hollow Rd Westbury NY 11590 275078631 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ Medical Group at Hunting 972 Brush Hollow Rd Westbury NY 11590 274384049 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ Medical Group at North N 972 Brush Hollow Rd Westbury NY 11590 274384146 Medical Servi NY 501(C)(3) 10 NSUH false North Shore-LIJ Medical Group at Syosset 972 Brush Hollow Rd Westbury NY 11590 273957752 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ Medical Group PC 972 Brush Hollow Rd Westbury NY 11590 274384249 Medical Servi NY 501(C)(3) 10 NSUH false North Shore-LIJ Medical Group Urgent Med 972 Brush Hollow Rd Westbury NY 11590 275078246 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ Medical PC 972 Brush Hollow Rd Westbury NY 11590 453023019 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ OB-GYN at Garden City P 972 Brush Hollow Rd Westbury NY 11590 462886776 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ OB-GYN at New Hyde Park 972 Brush Hollow Rd Westbury NY 11590 473722278 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ OB-GYN PC 972 Brush Hollow Rd Westbury NY 11590 461382916 Medical Servi NY 501(C)(3) 10 NSUH false North Shore-LIJ Occupational Medicine PC 972 Brush Hollow Rd Westbury NY 11590 451004103 Medical Servi NY 501(C)(3) 10 NSUH false North Shore-LIJ Pediatrics of Suffolk Co 972 Brush Hollow Rd Westbury NY 11590 465746956 Medical Servi NY 501(C)(3) 12, Type I NSUH false North Shore-LIJ Radiology Services PC 972 Brush Hollow Rd Westbury NY 11590 223970667 Medical Servi NY 501(C)(3) 12, Type I NSUH false Northern Westchester Faculty Medical Aff 972 Brush Hollow Rd Westbury NY 11590 872140271 Medical Servi NY 501(C)(3) 12, Type I NWHA false Northern Westchester Hospital Associatio 400 East Main Street Mount Kisco NY 10549 131740118 Health Care NY 501(C)(3) 3 Healthcare false Northern Westchester Hospital Center Fou 400 East Main Street Mount Kisco NY 10549 134067064 Foundation NY 501(C)(3) 9 NWHA false Northern Westchester Realty Holding Comp 400 East Main Street Mount Kisco NY 10549 912134215 Holding Compa NY 501(C)(2) N/A NWHA false Northwell Health Alliance Inc 972 Brush Hollow Rd Westbury NY 11590 263727582 Health Care NY 501(C)(3) 3 NA false Northwell Health Cancer Institute Inc 972 Brush Hollow Rd Westbury NY 11590 874329881 Inactive NY 501(C)(3) Applied For Healthcare false Northwell Health Foundation 972 Brush Hollow Rd Westbury NY 11590 112965575 Fundraising NY 501(C)(3) 7 Northwell He false Northwell Health Gastroenterology Instit 972 Brush Hollow Rd Westbury NY 11590 852355853 Medical Servi NY 501(C)(3) Applied For Healthcare false Northwell Health Laboratories 972 Brush Hollow Rd Westbury NY 11590 113412370 Supporting Or NY 501(C)(3) 12, Type I Northwell He false Northwell Health Physician Partners Inc 972 Brush Hollow Rd Westbury NY 11590 873328924 Inactive NY 501(C)(3) Applied For Healthcare false Northwell Health Plans Holding Company 972 Brush Hollow Rd Westbury NY 11590 462478147 Holding Compa NY 501(C)(3) 12, Type II Healthcare false Northwell Health Stern Family Center for 972 Brush Hollow Rd Westbury NY 11590 237007485 Nursing Home NY 501(C)(3) 9 Healthcare false Northwell Health Inc 972 Brush Hollow Rd Westbury NY 11590 113418133 Supporting Or NY 501(C)(3) 12, Type I NA false Northwell Healthcare Inc 972 Brush Hollow Rd Westbury NY 11590 112965586 Supporting Or NY 501(C)(3) 12, Type I Northwell He false Northwell Proton Therapy PC 972 Brush Hollow Rd Westbury NY 11590 812766298 Medical Servi NJ 501(C)(3) 10 NSUH false Northwell Public Health Corps Inc 972 Brush Hollow Rd Westbury NY 11590 874434322 Inactive NY 501(C)(3) Applied For Healthcare false Northwell Quality and Medical Affairs I 972 Brush Hollow Rd Westbury NY 11590 824113233 Supporting Or NY 501(C)(3) 12, Type I Healthcare false Nurse Heroes of 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Westbury NY 11590 872116326 Medical Servi NY 501(C)(3) 12, Type I Plainview false Plainview Hospital 972 Brush Hollow Rd Westbury NY 11590 113241243 Health Care NY 501(C)(3) 3 Healthcare false Sandi and Bill Nicholson - The Women Who 972 Brush Hollow Rd Westbury NY 11590 850554966 Fundraising NY 501(C)(3) Applied For NA false SIUH Systems Inc 475 Seaview Avenue Staten Island NY 10305 061074604 Fundraising NY 501(C)(3) 7 Healthcare false South Shore Faculty Medical Affiliates 972 Brush Hollow Rd Westbury NY 11590 871744354 Medical Servi NY 501(C)(3) 12, Type I South Shore false South Shore University Hospital 972 Brush Hollow Rd Westbury NY 11590 111667761 Health Care NY 501(C)(3) 3 Healthcare false Southside Faculty Medical Affiliates Un 972 Brush Hollow Rd Westbury NY 11590 853953395 Billing NY 501(C)(3) 12, Type I South Shore false Sports Physical Therapy Occupational Th 972 Brush Hollow Rd Westbury NY 11590 061655704 Health Care NY 501(C)(3) 9 LIJMC false Staten Island Faculty 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Northwell He false The Heart Institute 475 Seaview Avenue Staten Island NY 10305 311757254 Inactive NY 501(C)(3) 12, Type I NA false The Long Island Home 400 Sunrise Hghwy Amityville NY 11701 112837244 Health Care NY 501(C)(3) 3 LHH Corporat false True North Flexstaff Inc 972 Brush Hollow Rd Westbury NY 11590 821446568 Medical Servi NY 501(C)(3) 12, Type I Healthcare false True North Health Management Inc 972 Brush Hollow Rd Westbury NY 11590 813428274 Supporting Or NY 501(C)(3) 12, Type I Healthcare false True North Medical Group PC 972 Brush Hollow Rd Westbury NY 11590 275078717 Medical Servi NY 501(C)(3) 12, Type I NSUH false True North Patient Safety Organization 972 Brush Hollow Rd Westbury NY 11590 831429773 Medical Servi NY 501(C)(3) 12, Type I Northwell He false Virtual Health Medicine PC 972 Brush Hollow Rd Westbury NY 11590 274384326 Medical Servi NY 501(C)(3) 10 NSUH false Visiting Nurse Association of Hudson Val 540 White Plains Rd Tarrytown NY 10591 131739952 Home Health C NY 501(C)(3) 10 Healthcare false VNA Home Health Services Inc 540 White Plains Rd Tarrytown NY 10591 133690105 Home Health C NY 501(C)(3) 10 VNA Hudson false Wellbridge Psychiatry PC 972 Brush Hollow Rd Westbury NY 11590 465495054 Medical Servi NY 501(C)(3) 12, Type I NSUH false Westchester Health Medical PC 972 Brush Hollow Rd Westbury NY 11590 474539584 Medical Servi NY 501(C)(3) 12, Type I NSUH false Black Hall Oral Maxillofacial Surgery P 972 Brush Hollow Rd Westbury NY 11590 920895708 Medical Servi NY 501(C)(3) Applied For NSUH false Marcus Ave OB-GYN PC 972 Brush Hollow Rd Westbury NY 11590 880775003 Medical Servi NY 501(C)(3) Applied For NSUH false Medical Services of Kips Bay PC 972 Brush Hollow Rd Westbury NY 11590 853052457 Medical Servi NY 501(C)(3) 12, Type I NSUH false Medical Services of Lenox Hill PC 972 Brush Hollow Rd Westbury NY 11590 923311309 Medical Servi NY 501(C)(3) Applied For NSUH false Medical Services of Lynbrook PC 972 Brush Hollow Rd Westbury NY 11590 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Cedar House 41 Cedar Ave Hamilton BD HM 12, 000000000 Insurance BD Healthcare C false Regioncare Inc 972 Brush Hollow Rd Westbury NY 11590 113052191 Homecare NY NSHS Enterprise C false Staten Island University Hospital Perina 475 Seaview Ave Staten Island NY 10305 134107082 Medical Services NY SIUH C false True North 3D Inc 972 Brush Hollow Rd Westbury NY 11590 845176444 Business Services NY True North Heal C false True North Enterprises Inc 972 Brush Hollow Rd Westbury NY 11590 000000000 Inactive NY Healthcare C false True North Health Pharmacy Inc 972 Brush Hollow Rd Westbury NY 11590 471020508 Pharmacy NY NSHS Enterprise C false True North Health Inc 972 Brush Hollow Rd Westbury NY 11590 830616581 Medical Services DE Northwell Healt C false True North Workforce Safety Consulting 972 Brush Hollow Rd Westbury NY 11590 842395117 Business Services NY True North Heal C false United Medical Surgical PC 256 Mason Ave Bldg B 2nd Fl Staten Island NY 10305 134038780 Surgical Services NY SIUH C false VivoHealth Plan Inc 972 Brush Hollow Rd Westbury NY 11590 461164689 Inactive NY Healthcare C false Vivohealth Inc 972 Brush Hollow Rd Westbury NY 11590 264118016 Inactive NY NSH Enterprise C false True North Medical at Work PC 972 Brush Hollow Rd Westbury NY 11590 880739758 Inactive NY NSUH C false false false false false false false false false false false true false false true true false true false