2026-08-12T10:54:27+00:00 2025-09-30 346565596 ERNST & YOUNG US LLP 200 CLARENDON STREET BOSTON MA 021165072 990 2024-10-01 223129608 NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FAC NORT 8454759500 6526 SPRINGBROOK AVENUE RHINEBECK NY 12572 DANIEL DEBARBA CHIEF FINANCIAL OFFICER & TREASURER 2026-08-12 true GEORGE PAGANO P01978122 6172662000 2026-08-12 2024 2025-03-06 01:10:19Z WILLIAM A WILSON MD 6526 SPRINGBROOK AVENUE RHINEBECK NY 12572 227856 false X WWW.NORTHWELL.EDU X 1991 NY IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. 14 13 0 13 0 0 10939 259811 213149 136 3724 289018 44 548965 227856 0 0 0 181610 211942 0 0 0 18077 59281 199687 271223 349278 -43367 2005831 1665112 9603734 9306382 -7597903 -7641270 IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. false false 233361 0 213193 NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY (NDRHCF) IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THE NURSING HOME IS TO ESTABLISH A RESIDENTIAL HEALTHCARE FACILITY FOR THE CARE AND TREATMENT OF INDIVIDUALS WHO REQUIRE MEDICAL AND REHABILITATION RELATED SERVICES. 233361 true true false false false false false false false false false false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 14 13 true false false false true true true true true false false false true true true true true true false true false false NY X KAREN DARCY 2037394593 100 RESERVE ROAD DANBURY CT 06810 DENISE GEORGE PRESIDENT NDH & SVP CLINICAL SERVICES (TO 01/25) 0.0 46.0 X X 0 864227 41135 JOHN SABIA MD VICE CHAIR; CHAIR (FROM 01/25) 1.0 3.5 X X 0 0 0 KAREN GIEK CHAIR (TO 12/24); DIRECTOR 0.5 3.0 X X 0 0 0 KEVIN M SHEEHAN DIRECTOR; VICE CHAIR (FROM 01/25) 0.5 2.0 X X 0 0 0 WILLIAM A WILSON MD PRESIDENT NDH (FROM 01/25) 0.0 40.0 X X 0 533941 41930 ANGELA CAVANNA DO DIRECTOR 0.5 2.0 X 0 0 0 CHRISTY CARIDI PHD DIRECTOR 0.5 2.0 X 0 0 0 DOUGLAS HART DVM DIRECTOR 0.5 2.0 X 0 0 0 FRANCIS P FLYNN DIRECTOR 0.5 2.0 X 0 0 0 JAMES WING MD DIRECTOR 0.5 2.0 X 0 0 0 JOHN LEHANE DIRECTOR 0.5 2.0 X 0 0 0 LEWIS RUGE DIRECTOR 0.5 2.5 X 0 0 0 MICHAEL WEINSTOCK MD DIRECTOR 0.5 2.0 X 0 0 0 PATRICK PAUL DIRECTOR 0.5 2.0 X 0 0 0 ROBERT WILD DIRECTOR 0.5 2.0 X 0 0 0 BRIAN WYATT CHIEF LEGAL OFFICER; SECRETARY 0.0 50.0 X 0 1140456 139321 DANIEL DEBARBA CHIEF FINANCIAL OFFICER; TREASURER 0.0 50.0 X 0 2147602 188928 0 4686226 411314 0 false true false 0 10939 10939 PATIENT SERVICE REVENUE 623000 167694 167694 COVID STIMULUS 900099 45455 45455 0 0 0 0 213149 3724 3724 0 0 0 0 MISCELLANEOUS REVENUE 900099 44 44 0 0 0 0 44 227856 213193 0 3724 X 211928 180563 31365 14 12 2 37995 32372 5623 0 4886 4163 723 1008 859 149 STATE TAX 15392 15392 0 0 0 0 271223 233361 37862 0 419939 65093 17874 612 0 0 0 0 0 0 0 0 0 0 1568018 1599407 2005831 1665112 471 0 0 9603263 9306382 9603734 9306382 X -7597903 -7641270 -7597903 -7641270 2005831 1665112 -43367 0 X false true true false X 0 110000 110270 0 10939 231209 13275863 13149667 2292219 259811 213149 29190709 0 0 0 13275863 13259667 2402489 259811 224088 29421918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29421918 4753 428 87246 136 3724 96287 0 4753 428 87246 136 3724 96287 0 58 1246 13949 0 44 15297 13280674 13261341 2503684 259947 227856 29533502 0.99622 0.99705 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - GUEST TRAYS, COLUMN A - 18.0, COLUMN B - 479.0, COLUMN C - 189.0, COLUMN D - , COLUMN E - , COLUMN F - 686.0; DESCRIPTION - RENTAL INCOME, COLUMN A - 40.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 40.0; DESCRIPTION - PURCHASE DISCOUNTS, COLUMN A - , COLUMN B - 126.0, COLUMN C - 66.0, COLUMN D - , COLUMN E - , COLUMN F - 192.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - 641.0, COLUMN C - , COLUMN D - , COLUMN E - 44.0, COLUMN F - 685.0; DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - , COLUMN B - , COLUMN C - 13694.0, COLUMN D - , COLUMN E - , COLUMN F - 13694.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTIES 1599407 INTEREST IN FOUNDATION PAYROLL & MISCELLANEOUS CLEARING UNAPPLIED CASH MISC RECEIVABLES 1599407 FEDERAL INCOME TAXES DUE TO RELATED PARTIES 9306382 DUE TO THIRD PARTY PAYORS 9306382 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE AS OF SEPTEMBER 30, 2025, THERE ARE NO UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. false true false false false false false false false DENISE GEORGE PRESIDENT NDH & SVP CLINICAL SERVICES (TO 01/25) 0 499848 0 215000 0 149379 0 20700 0 20435 0 905362 0 0 WILLIAM A WILSON MD PRESIDENT NDH (FROM 01/25) 0 400232 0 125000 0 8709 0 20700 0 21230 0 575871 0 0 DANIEL DEBARBA CHIEF FINANCIAL OFFICER; TREASURER 0 840166 0 1231547 0 75889 0 159180 0 29748 0 2336530 0 26320 BRIAN WYATT CHIEF LEGAL OFFICER; SECRETARY 0 533522 0 603332 0 3602 0 91200 0 48121 0 1279777 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY RELIED ON NUVANCE HEALTH, A RELATED TAX-EXEMPT ORGANIZATION, TO APPROVE AND DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT, WHICH USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER COMPARABLE DATA ON OTHER KEY EMPLOYEES. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN EFFECTIVE OCTOBER 1, 2020, NUVANCE HEALTH ESTABLISHED AN EXECUTIVE RETIREMENT PLAN IN ORDER TO PROVIDE NONQUALIFIED DEFINED CONTRIBUTION RETIREMENT BENEFITS TO DESIGNATED KEY MEMBERS OF ITS EXECUTIVE MANAGEMENT TEAM, SELECTED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 OR TIER 2 EXECUTIVE POSITIONS ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN CALENDAR YEAR 2024, THE FOLLOWING AMOUNTS EARNED BY THE PARTICIPANTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION: DANIEL DEBARBA - $138,480 BRIAN WYATT - $70,500 FOR CALENDAR YEAR 2024, THE FOLLOWING AMOUNTS EARNED AND PAID TO THE PARTICIPANTS WERE REPORTED ON SCHEDULE J, PART II, COLUMN B(III) OTHER REPORTABLE COMPENSATION: DENISE GEORGE - $67,320 DANIEL DEBARBA - $32,749 FORM 990, PART VI, LINE 14 RECORD RETENTION POLICY THE ORGANIZATION FOLLOWS A RECORD RETENTION POLICY THAT HAS BEEN APPROVED ONLY BY THE AUDIT COMMITTEE, NOT THE FULL BOARD. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS PATRICK PAUL AND JOHN LEHANE - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY ("NDRHF") IS HEALTH QUEST SYSTEMS, INC. NUVANCE HEALTH IS THE SOLE MEMBER OF HEALTH QUEST SYSTEMS, INC. EFFECTIVE MAY 1, 2025, NORTHWELL HEALTH SYSTEM, INC. BECAME THE SOLE MEMBER OF NUVANCE HEALTH. NORTHWELL HEALTH SYSTEM, INC. MANAGES THE ACTIVITIES, BUSINESS, PROPERTY AND AFFAIRS OF NUVANCE HEALTH, INCLUDING BUT NOT LIMITED TO, THE ACTIVITIES, BUSINESS, PROPERTY, AND AFFAIRS OF SYSTEM AFFILIATES. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE BOARD OF DIRECTORS OF NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY MUST BE APPROVED BY THE BOARD OF TRUSTEES OF ITS SOLE MEMBER, HEALTH QUEST SYSTEMS, INC. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS CERTAIN FUNDAMENTAL DECISIONS TO BE UNDERTAKEN BY NDRHF REQUIRE THE APPROVAL OF THE MEMBER, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (I) ELECTION OR REMOVAL OF A DIRECTOR OR AN OFFICER WHO IS NOT AN EMPLOYEE OR CONTRACTOR; (II) AMENDMENT OF THE CORPORATION'S ORGANIZATIONAL DOCUMENTS; (III) ADOPTION OF OR REVISIONS TO POLICIES RELATING TO THE CONTROL AND SUPERVISION OF THE INVESTMENT OF THE CORPORATION'S FUNDS; (IV) ADOPTION OF OR AMENDMENT TO ANY OF THE CORPORATION'S QUALIFIED OR NON-QUALIFIED BENEFIT PLANS; (V) ADOPTION OF OR REVISIONS TO ANY SYSTEM-WIDE QUALITY, PERFORMANCE AND CREDENTIALING STANDARDS AND PROCEDURES; (VI) APPROVAL OF ALL AUDITED FINANCIAL STATEMENTS, WHICH INCLUDES REVIEW OF THE SYSTEMWIDE ACCOUNTING POLICIES AND CONTROLS AND THE SELECTION OF THE INDEPENDENT AUDITORS; (VII) ADOPTION OF OR ANY MATERIAL REVISIONS TO THE CAPITAL BUDGET AND OPERATING BUDGET; (VIII) ADOPTION OF, REVISIONS TO AND OVERSIGHT OF ANY SYSTEM-WIDE POLICIES AND PRACTICES RELATING TO REGULATORY COMPLIANCE; (IX) ANY ASSIGNMENT FOR THE BENEFIT OF CREDITORS, THE FILING OF ANY PETITION IN VOLUNTARY BANKRUPTCY, THE FILING OF ANY PETITION OR ANSWER SEEKING REORGANIZATION, OR AN ARRANGEMENT WITH CREDITORS UNDER THE FEDERAL BANKRUPTCY LAW; (X) ANY CHANGE IN THE TAX STATUS OF OR REVISION OF, THE CHARITY CARE POLICIES; (XI) ANY MERGER, CONSOLIDATION OR SIMILAR TRANSACTION; (XII) ANY INCURRENCE, ASSUMPTION, OR GUARANTEE OF ANY DEBT. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORMS 990 FOR NUVANCE HEALTH AND AFFILIATED ENTITIES ARE PREPARED BY THE NUVANCE HEALTH TAX DEPARTMENT WITH ASSISTANCE FROM VARIOUS DEPARTMENTS THROUGHOUT THE ORGANIZATION. THE RETURNS ARE REVIEWED BY MANAGEMENT AND AN INDEPENDENT ACCOUNTING FIRM. A COMPLETE DRAFT IS THEN POSTED TO AN INTRANET SITE FOR NUVANCE HEALTH BOARD MEMBERS TO REVIEW THE RETURNS PRIOR TO FILING. THE FORMS 990 ARE THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY OFFICERS, TRUSTEES/DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY. RESPONSES ARE REVIEWED BY THE CHIEF COMPLIANCE, AUDIT & PRIVACY OFFICER. ALSO, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT TO THE BOARD OR DIRECTLY TO THE CHAIRMAN PRIOR TO ANY MEETING. AFTER A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED ALONG WITH ALL RELATED MATERIAL FACTS, THE BOARD PROCEEDS TO DISCUSS AND DETERMINE THROUGH A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. IF THE INTERESTED PERSON IS PRESENT AT THE START OF THE DISCUSSION, HE OR SHE MAY ANSWER QUESTIONS RELATED TO THE MATTER AND PROVIDE ADDITIONAL, RELEVANT FACTS BUT IS REQUIRED TO LEAVE THE MEETING DURING DELIBERATIONS REGARDING WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES NUVANCE HEALTH'S EXECUTIVE TOTAL REWARDS PHILOSOPHY IS DESIGNED TO ALIGN WITH THE COMPANY'S STRATEGIC DIRECTION, AND TO REINFORCE ITS CORE MISSION, VISION AND VALUES. IN ORDER TO ACHIEVE ITS OVERALL PERFORMANCE OBJECTIVES, NUVANCE HEALTH PROVIDES TOTAL REWARDS PROGRAMS THAT RECOGNIZE EXECUTIVES FOR PERFORMING WORK WELL TO ENSURE THE ACHIEVEMENT OF COMPANY GOALS. THESE PROGRAMS SERVE TO PROMOTE THE ATTRACTION, ENGAGEMENT, AND RETENTION OF TALENTED EXECUTIVES THROUGHOUT THEIR CAREERS WITH NUVANCE HEALTH. THE TOTAL REWARDS PROGRAMS ARE DESIGNED TO BE MARKET COMPETITIVE, COMPLIANT WITH REGULATORY GUIDELINES REFLECTIVE OF BEST PRACTICES, AND DIFFERENTIATED TO CREATE STRONG COMPETITIVE ADVANTAGE. TOTAL REWARDS PROGRAMS ARE REVIEWED ON AN ONGOING BASIS TO ENSURE CONTINUED MARKET COMPETITIVENESS, RELEVANT VALUE TO EXECUTIVES, AND FISCAL RESPONSIBILITY. TOTAL REWARDS FOR NUVANCE HEALTH EXECUTIVES CONSISTS OF KEY COMPONENTS OF COMPENSATION AND BENEFITS. OVERALL EXECUTIVE REWARDS PROGRAM WILL EMPHASIZE PERFORMANCE-BASED ELEMENTS, WHEREBY TARGETED LEVELS OF COMPENSATION WILL ONLY BE ACHIEVED IF THE ORGANIZATION AND INDIVIDUAL ACHIEVE STRETCH GOALS AND OBJECTIVES. BASED ON THE LABOR MARKETS FOR TALENT FOR EXECUTIVE ROLES, NUVANCE HEALTH WILL UTILIZE A WEIGHTED BLEND OF BOTH NATIONAL COMPARABLY SIZED HEALTH CARE PROVIDER MARKET DATA WITH A +25% GEOGRAPHIC DIFFERENTIAL APPLIED (DIFFERENTIAL TO BE VALIDATED ON A PERIODIC BASIS) AT TWO-THIRDS WEIGHT AND NATIONAL COMPARABLY SIZED GENERAL INDUSTRY DATA, FOR IDENTIFIED ROLES WHERE SKILL SETS OVERLAP AT ONE-THIRD WEIGHT. GEOGRAPHIC DIFFERENTIAL REFLECTS THE OBSERVED AND REPORTED EXECUTIVE COMPENSATION DIFFERENTIAL BETWEEN NUVANCE HEALTH'S OPERATING REGION AND THE BROADER NATIONAL HEALTH CARE PROVIDER MARKET. NUVANCE HEALTH'S TOTAL REWARDS PHILOSOPHY AND PRACTICES ARE TARGETED AT THE 50TH PERCENTILE OF THE RELEVANT MARKET FOR BASE SALARY, AND 62.5TH PERCENTILE FOR TOTAL CASH AND TOTAL DIRECT (WHERE AVAILABLE) COMPENSATION ELEMENTS IF TARGET PERFORMANCE IS ACHIEVED UNDER VARIABLE COMPENSATION PROGRAMS. NUVANCE HEALTH'S COMMITTEE HAS DISCRETION TO POSITION INDIVIDUAL LEVELS ABOVE OR BELOW THIS TARGETED COMPETITIVE POSITIONING, BASED ON SUCH FACTORS AS POSITIONING TO MARKET, HIGH DEMAND SKILLSETS AND DIFFICULT TO FILL OR CRITICAL TO THE ORGANIZATION'S STRATEGY AND SUCCESS. OUR GOVERNANCE PROMOTES CONSISTENCY AND EQUITY; PROVIDES CLARITY AND GUIDANCE TO DECISION-MAKERS; ENSURES STANDARD PROCESSES AND PROCEDURES FOR ASSESSING, CALIBRATING, ADMINISTERING, AND DELIVERING EFFECTIVE TOTAL REWARDS THROUGHOUT THE NUVANCE HEALTH SYSTEM. OVERSIGHT AND GOVERNANCE OF THE EXECUTIVE COMPENSATION PHILOSOPHY AND PROGRAMS FOR ELIGIBLE EXECUTIVES/DISQUALIFIED INDIVIDUALS (CURRENTLY CEO, PRESIDENT AND TIERS 1 AND 2) WILL BE AT THE COMPENSATION COMMITTEE OF THE BOARD LEVEL AND WILL FOLLOW A STRUCTURED AND RIGOROUS PROCESS TO ENSURE COMPLIANCE WITH INTERMEDIATE SANCTIONS UNDER IRS GUIDELINES. COMPENSATION REVIEW AND APPROVAL PROCESS IS IDENTICAL TO THE PROCESS FOR THE CEO. AN ANNUAL LETTER OF REASONABLENESS IS PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS BY WILLIS TOWERS WATSON AS CONSULTANT TO THE BOARD. IN THIS ANNUAL ASSESSMENT OF THE REASONABLENESS OF THE TOTAL REMUNERATION PACKAGES PROVIDED TO SELECT EXECUTIVES, AN OPINION IS RENDERED WITH RESPECT TO THE REASONABLENESS OF POTENTIAL TARGET AND MAXIMUM TOTAL REMUNERATION PROVIDED TO THE INCLUDED EXECUTIVES FOR EACH FISCAL YEAR. A BI-ANNUAL LETTER OF REASONABLENESS FOR PHYSICIAN COMPENSATION IS ALSO PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE BY KORN FERRY HAY AS A CONSULTANT TO THE BOARD. THIS ASSESSMENT OF THE REASONABLENESS OF THE TOTAL REMUNERATION PACKAGES PROVIDED TO PHYSICIANS IS RENDERED WITH RESPECT TO THE REASONABLENESS OF POTENTIAL TARGET AND MAXIMUM TOTAL REMUNERATION PROVIDED TO EACH PHYSICIAN. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS FOR THE AFFILIATE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE PROVIDED EITHER ELECTRONICALLY OR PAPER COPIES. IN ADDITION, CERTAIN FINANCIAL INFORMATION IS AVAILABLE ON VARIOUS WEBSITES DUE TO REGULATORY FILINGS SUCH AS THE 990 AND BOND HOLDER AGREEMENTS. FORM 990, PART VII, SECTION A ADDITIONAL INFORMATION 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 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. FORM 990, PART IX, LINE 11G OTHER FEES PURCHASED SERVICES - TOTAL EXPENSE: 37995, PROGRAM SERVICE EXPENSE: 32372, MANAGEMENT AND GENERAL EXPENSES: 5623, FUNDRAISING EXPENSES: ; ALAMO AMBULANCE SERVICE INC 45 READE PLACE POUGHKEEPSIE NY 12601 141745417 TRANSPORTATION NY 501(C)(3) 10 HQ true DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC 24 HOSPITAL AVENUE DANBURY CT 06810 237425557 FUNDRAISING CT 501(C)(3) 7 WCHN true THE DANBURY HOSPITAL 24 HOSPITAL AVENUE DANBURY CT 06810 060646597 HOSPITAL CT 501(C)(3) 3 WCHN true EASTERN NEW YORK MEDICAL SERVICES PC 3423 DANBURY ROAD BREWSTER NY 10509 455431389 PHYSICIAN SERVICES NY 501(C)(3) 10 WCHN true HEALTH QUEST HOME CARE INC (CERTIFIED) 2649 SOUTH ROAD SUITE 220 POUGHKEEPSIE NY 12601 141788412 HOME HEALTH NY 501(C)(3) 10 HQ true HEALTH QUEST HOME CARE INC (LICENSED) 2649 SOUTH ROAD SUITE 220 POUGHKEEPSIE NY 12601 141788410 HOME HEALTH NY 501(C)(3) 10 HQ true NUVANCE HEALTH MEDICAL PRACTICE PC 45 READE PLACE POUGHKEEPSIE NY 12601 562669185 PHYSICIAN SERVICES NY 501(C)(3) 10 HQ true HEALTH QUEST SYSTEMS INC 45 READE PLACE POUGHKEEPSIE NY 12601 141678068 SUPPORT/MANAGEMENT NY 501(C)(3) 10 NUVANCE true HEALTH QUEST URGENT MEDICAL CARE PRACTICE PC 45 READE PLACE ATTN LEGAL DEPT POUGHKEEPSIE NY 12601 800152047 PHYSICIAN SERVICES NY 501(C)(3) 10 HQ true HUDSON VALLEY CARDIOVASCULAR PRACTICE PC 1 COLUMBIA POUGHKEEPSIE NY 12601 463756713 PHYSICIAN SERVICES NY 501(C)(3) 10 HQ true NDH FOUNDATION 6531 SPRINGBROOK AVENUE RHINEBECK NY 12572 141776208 FUNDRAISING NY 501(C)(3) 7 HQ true NORTHERN DUTCHESS HOSPITAL 6511 SPRINGBROOK AVENUE RHINEBECK NY 12572 141338467 HOSPITAL NY 501(C)(3) 3 HQ true NORWALK HOSPITAL FOUNDATION INC 34 MAPLE STREET NORWALK CT 06850 222577707 FUNDRAISING CT 501(C)(3) 7 WCHN true NUVANCE HEALTH 45 READE PLACE POUGHKEEPSIE NY 12601 834214573 SUPPORT/MANAGEMENT NY 501(C)(3) TYPE III-FI NORTHWELL HEALTH SYSTEM INC false NUVANCE HEALTH MEDICAL PRACTICE CT INC 100 RESERVE ROAD DANBURY CT 06810 061137531 PHYSICIAN SERVICES CT 501(C)(3) 10 WCHN true PUTNAM HOSPITAL 670 STONELEIGH AVENUE CARMEL NY 10512 146019179 HOSPITAL NY 501(C)(3) 3 HQ true PUTNAM HOSPITAL CENTER FOUNDATION INC 670 STONELEIGH AVENUE CARMEL NY 10512 061399319 FUNDRAISING NY 501(C)(3) TYPE I HQ true THE NORWALK HOSPITAL ASSOCIATION 34 MAPLE STREET NORWALK CT 06850 066068853 HOSPITAL CT 501(C)(3) 3 WCHN true VASSAR BROTHERS HOSPITAL FOUNDATION 45 READE PLACE POUGHKEEPSIE NY 12601 141736429 FUNDRAISING NY 501(C)(3) 7 HQ true VASSAR BROTHERS HOSPITAL 45 READE PLACE POUGHKEEPSIE NY 12601 141338586 HOSPITAL NY 501(C)(3) 3 HQ true VASSAR HEALTH CONNECTICUT INC 50 HOSPITAL HILL ROAD SHARON CT 06069 815056290 HOSPITAL CT 501(C)(3) 3 HQ true WESTERN CONNECTICUT HOME CARE INC 100 SAW MILL ROAD DANBURY CT 06810 060655138 HOME HEALTHCARE CT 501(C)(3) 10 WCHN true WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC 100 RESERVE ROAD DANBURY CT 06810 222594968 OUTPATIENT HEALTH CARE SERVICES CT 501(C)(3) 10 WCHN true WESTERN CONNECTICUT HEALTH NETWORK INC 100 RESERVE ROAD DANBURY CT 06810 222594977 SUPPORT/MANAGEMENT CT 501(C)(3) TYPE II NUVANCE true WESTERN CONNECTICUT HEALTH NETWORK INVESTMENTS LLC 100 RESERVE ROAD DANBURY CT 06810 475523212 INVESTMENTS CT 501(C)(3) TYPE I NA false BLACK HALL DENTAL PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 873777395 INACTIVE NY 501(C)(3) TYPE I NSUH false BRIGHTWATERS GYNECOLOGY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 821883445 MEDICAL SERVICES NY 501(C)(3) 10 NSUH false BROOKLYN AMBULATORY CARE PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474447289 MEDICAL SERVICES NY 501(C)(3) TYPE I NSUH false CARNEGIE CARDIOVASCULAR PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474377825 MEDICAL SERVICES NY 501(C)(3) TYPE I LENOX HILL false CENTRAL SUFFOLK HOSPITAL 1 HEROES WAY RIVERHEAD NY 11901 111661359 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true 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 SERVICES NY 501(C)(3) TYPE I NSUH false GLEN COVE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATIO N 972 BRUSH HOLLOW RD WESTBURY NY 11590 872454513 MEDICAL SERVICES NY 501(C)(3) TYPE I GLEN COVE false GLEN COVE FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 331314630 MEDICAL SERVICES NY 501(C)(3) TYPE I GLEN COVE false GLEN COVE HOSPITAL 972 BRUSH HOLLOW RD WESTBURY NY 11590 111633487 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true HARBOR VIEW MEDICAL SERVICES PC 75 NORTH COUNTRY RD PORT JEFFERSON NY 11777 264517010 SUPPORTING ORG NY 501(C)(3) TYPE I MATHER false HILLSIDE HOSPITAL HOUSES INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 112113949 HOUSING COMP NY 501(C)(2) NORTHWELL HEALTH false HOSPICE CARE IN WESTCHESTER AND PUTNAM INC 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 true HUNTINGTON FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRACTICE CORPORATI ON 972 BRUSH HOLLOW RD WESTBURY NY 11590 850642554 BILLING NY 501(C)(3) TYPE I HUNTINGTON false HUNTINGTON FACULTY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPORATION 972 BRUSH HOLLOW RD WESTBURY NY 11590 331890533 MEDICAL SERVICES NY 501(C)(3) TYPE I HUNTINGTON false HUNTINGTON HOSPITAL ASSOCIATION 270 PARK AVENUE HUNTINGTON NY 11743 111630914 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER INC 284 PULASKI RD GREENLAWN NY 11740 113368503 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE false JOHN T MATHER MEMORIAL HOSPITAL 75 NORTH COUNTRY RD PORT JEFFERSON NY 11777 111639818 HEALTH CARE NY 501(C)(3) 3 HEALTHCARE true KATZ INSTITUTE FOR WOMEN'S HEALTH 972 BRUSH HOLLOW RD WESTBURY NY 11590 992766593 MEDICAL SERVICES NY 501(C)(3) TYPE I HEALTHCARE true LAKEVILLE SURGERY PC 972 BRUSH HOLLOW RD WESTBURY NY 11590 474377760 MEDICAL 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