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Nonprofiteer
← NORTH SHORE UNIVERSITY HOSPITAL

Form 990 for tax year 2022

Filed by NORTH SHORE UNIVERSITY HOSPITAL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,476,316,509
Total expenses
$3,402,576,700
Contributions and grants received
$78,782,937
Grants paid
$0
Program service revenue
$3,027,904,854
Investment income
$843,015
Other revenue
$368,785,703
Total assets, end of year
$3,422,363,326
Total liabilities, end of year
$2,148,732,092
Net assets or fund balances, end of year
$1,273,631,234
Program services expenses (Part IX)
$2,860,416,940
Management and general expenses
$535,791,293
Fundraising expenses
$6,368,467
Program service expenses (Part III)
$2,860,416,940

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $2,944,486

  • 1e · Government grants (contributions)

    $69,085,652

  • 1f · All other contributions, gifts and grants

    $6,752,799

  • 2a · Program service revenue: NET PATIENT SERV.

    total $1,972,353,865 · related or exempt $1,972,353,865

  • 2b · Program service revenue: FACULTY PRACTICE

    total $462,626,797 · related or exempt $462,626,797

  • 2c · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $591,418,271 · related or exempt $591,418,271

  • 2d · Program service revenue: DSRIP PAYMENTS

    total $1,505,921 · related or exempt $1,505,921

  • 3 · Investment income

    total $4,358,334 · excluded $4,358,334

  • 4 · Income from investment of tax-exempt bond proceeds

    total $570,409 · excluded $570,409

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $47,754,748

  • 6c · Rental income or loss

    real property $47,754,748 · personal property $0

  • 6d · Net rental income or loss

    total $47,754,748 · excluded $47,754,748

  • 7a · Gross sales of assets other than inventory

    securities $684,578,079 · other assets $3,300

  • 7b · Less cost or other basis and sales expenses

    securities $688,667,107

  • 7c · Gain or loss

    securities -$4,089,028 · other assets $3,300

  • 7d · Net gain or loss

    total -$4,085,728 · excluded -$4,085,728

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $45,098

  • 9b · Gaming: direct expenses

    $29,079

  • 9c · Net income from gaming

    total $16,019 · excluded $16,019

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CHARGEBACK REVENUE

    total $138,011,928 · related or exempt $138,011,928

  • 11b · Other revenue: PHARMACY

    total $66,177,545 · excluded $66,177,545

  • 11c · Other revenue: CAFETERIA REVENUE

    total $3,581,450 · excluded $3,581,450

  • 11d · All other revenue

    total $113,244,013 · related or exempt $111,302,937 · unrelated business -$348,008 · excluded $2,289,084

  • 11e · Other revenue, total

    $321,014,936

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,009,749 · program services $1,009,749

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,756,054,552 · program services $1,556,107,071 · management and general $195,948,531 · fundraising $3,998,950

  • 8 · Pension plan contributions

    total $49,613,046 · program services $43,964,017 · management and general $5,536,048 · fundraising $112,981

  • 9 · Other employee benefits

    total $170,984,006 · program services $151,515,464 · management and general $19,079,171 · fundraising $389,371

  • 10 · Payroll taxes

    total $103,873,151 · program services $92,045,970 · management and general $11,590,637 · fundraising $236,544

  • 11a · Fees: management

    total $2,253,325 · management and general $2,253,325

  • 11b · Fees: legal

    total $516,165 · management and general $516,165

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $99,089,388 · program services $87,806,895 · management and general $11,056,843 · fundraising $225,650

  • 12 · Advertising and promotion

    total $2,731,658 · program services $2,420,627 · management and general $304,810 · fundraising $6,221

  • 13 · Office expenses

    total $498,982,870 · program services $442,167,797 · management and general $55,678,772 · fundraising $1,136,301

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $89,459,663 · program services $79,273,627 · management and general $9,982,315 · fundraising $203,721

  • 17 · Travel

    total $6,852,391 · program services $6,852,391

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,626,583 · program services $4,626,583

  • 20 · Interest

    total $8,858,539 · management and general $8,858,539

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $63,507,276 · program services $56,276,225 · management and general $7,231,051

  • 23 · Insurance

    total $71,404,293 · program services $71,404,293

  • 24a · Other expenses: PURCHASED SERVICES

    total $209,202,275 · program services $209,202,275

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $3,016,581 · program services $2,673,108 · management and general $336,604 · fundraising $6,869

  • 24c · Other expenses: CENTRALIZED ADMIN EXP

    total $204,877,373 · management and general $204,877,373

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $32,890,877 · program services $32,890,877

  • 24e · All other expenses

    total $22,772,939 · program services $20,179,971 · management and general $2,541,109 · fundraising $51,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $4,091,769 · end of year $7,176,175

  • 3 · Pledges and grants receivable

    beginning of year $4,040,467 · end of year $3,773,170

  • 4 · Accounts receivable

    beginning of year $547,362,799 · end of year $606,793,288

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $26,677,584 · end of year $28,446,803

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,817,254 · end of year $18,745,317

  • 10a · Land, buildings and equipment: cost or other basis

    $1,248,614,397

  • 10b · Land, buildings and equipment: accumulated depreciation

    $394,939,069

  • 10c · Land, buildings and equipment, net

    beginning of year $685,084,480 · end of year $853,675,328

  • 11 · Investments: publicly traded securities

    beginning of year $1,216,907,440 · end of year $1,091,376,323

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $16,864,179 · end of year $16,864,179

  • 15 · Other assets

    beginning of year $620,310,861 · end of year $795,512,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $336,723,950 · end of year $389,281,221

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $121,160,747 · end of year $550,286,550

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $591,553 · end of year $413,093

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,214,437,037 · end of year $1,208,751,228

  • 27 · Net assets without donor restrictions

    beginning of year $1,253,976,890 · end of year $1,057,508,207

  • 28 · Net assets with donor restrictions

    beginning of year $205,266,656 · end of year $216,123,027

Mission and programs · 2022

Mission

NORTH SHORE UNIVERSITY HOSPITAL IS PART OF NORTHWELL HEALTH ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.

Activities or mission (Part I)

North Shore strives to improve the health of the communities it serves and is committed to providing the highest quality of care for the community regardless of ability to pay.

  • NORTH SHORE UNIVERSITY HOSPITAL ("NSUH")IS A QUATERNARY CARE TEACHING HOSPITAL THAT SERVES AS THE CLINICAL CAMPUS FOR The Donald and Barbara Zucker School of Medicine at Hofstra/Northwell. NSUH offers care in all Medical and Surgical Specialties including cardiovascular services, cancer care, orthopedics, maternal fetal medicine, women's health services and a major transplant program for heart, liver and kidney. The campus is home to the Feinstein Institutes for Medical Research. In 2022, NSUH had 43,600 inpatient discharges, delivered 5,873 babies, provided 73,103 emergency department visits and performed 20,840 ambulatory surgeries, including endoscopies and outpatient catheterizations.

    Expenses $1,317,223,585 · Revenue $1,993,369,498

  • NSUH Faculty Practice is an affiliated member of the Northwell Health ("Northwell") and part of Northwell's medical group and ambulatory lines of service. It strives to make a measurable difference in the health status of the communities it serves by providing comprehensive health care regardless of ability to pay.

    Expenses $1,068,258,816 · Revenue $574,259,446

  • Syosset Hospital, a division of NSUH, is a community hospital that maintains a 911 response Emergency Department and inpatient services, including an intensive care unit, and telemetry unit, which serves as a surgical step-down unit. In 2022, the hospital had 3,962 inpatient discharges, provided 15,134 Emergency Department visits and performed 5,104 ambulatory surgeries.

    Expenses $122,980,168 · Revenue $144,878,410

  • OTHER

    Expenses $351,954,371 · Revenue $315,397,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Dowling

    President & CEO

    Total calculated
    $5,268,261
    From this org
    $0
    From related orgs
    $5,200,818
    Other
    $67,443
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $3,964,181 related
    Bonus
    $0 + $1,177,778 related
    Other
    $0 + $58,859 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $33,893 related
    Filer's total
    $0 + $5,268,261 related

  • Mark Solazzo

    EVP & COO

    Total calculated
    $3,858,387
    From this org
    $0
    From related orgs
    $3,797,212
    Other
    $61,175
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,956,944 related
    Bonus
    $0 + $795,000 related
    Other
    $0 + $45,268 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,625 related
    Filer's total
    $0 + $3,858,387 related

  • Jessica Jacob

    Physician

    Total calculated
    $3,668,800
    From this org
    $3,607,382
    From related orgs
    $0
    Other
    $61,418
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $3,579,162
    Bonus
    $0
    Other
    $28,220
    Deferred
    $33,550
    Nontaxable benefits
    $27,868
    Filer's total
    $3,668,800

  • Daniel Sciubba

    SVP of Neurosurgery

    Total calculated
    $2,817,242
    From this org
    $2,742,190
    From related orgs
    $0
    Other
    $75,052
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $2,216,457
    Bonus
    $487,500
    Other
    $38,233
    Deferred
    $33,550
    Nontaxable benefits
    $41,502
    Filer's total
    $2,817,242

  • Eugene Krauss

    Dir, Orthopedics

    Total calculated
    $2,764,290
    From this org
    $2,702,831
    From related orgs
    $0
    Other
    $61,459
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $2,220,820
    Bonus
    $250,000
    Other
    $232,011
    Deferred
    $33,550
    Nontaxable benefits
    $27,909
    Filer's total
    $2,764,290

  • Alan Hartman

    SVP/ED Cardiothoracic Svcs

    Total calculated
    $2,634,934
    From this org
    $2,573,475
    From related orgs
    $0
    Other
    $61,459
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $2,483,801
    Bonus
    $50,000
    Other
    $39,674
    Deferred
    $33,550
    Nontaxable benefits
    $27,909
    Filer's total
    $2,634,934

  • Jeffrey Spivak

    Cardiologist

    Total calculated
    $2,385,601
    From this org
    $2,310,549
    From related orgs
    $0
    Other
    $75,052
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $2,266,543
    Bonus
    $0
    Other
    $44,006
    Deferred
    $33,550
    Nontaxable benefits
    $41,502
    Filer's total
    $2,385,601

  • Jeffrey Kraut

    EVP Strategy & Analytics

    Total calculated
    $2,182,144
    From this org
    $0
    From related orgs
    $2,120,360
    Other
    $61,784
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,110,326 related
    Bonus
    $0 + $953,250 related
    Other
    $0 + $56,784 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $28,234 related
    Filer's total
    $0 + $2,182,144 related

  • Joseph Moscola

    EVP, Enterprise Management

    Total calculated
    $1,717,685
    From this org
    $0
    From related orgs
    $1,669,901
    Other
    $47,784
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,156,918 related
    Bonus
    $0 + $477,250 related
    Other
    $0 + $35,733 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $14,234 related
    Filer's total
    $0 + $1,717,685 related

  • David Battinelli

    EVP & Physician in Chief

    Total calculated
    $1,703,886
    From this org
    $0
    From related orgs
    $1,628,772
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,323,880 related
    Bonus
    $0 + $283,992 related
    Other
    $0 + $20,900 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,703,886 related

  • Michele Cusack

    EVP & CFO

    Total calculated
    $1,656,861
    From this org
    $0
    From related orgs
    $1,581,808
    Other
    $75,053
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,206,109 related
    Bonus
    $0 + $303,958 related
    Other
    $0 + $71,741 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,503 related
    Filer's total
    $0 + $1,656,861 related

  • Eugene Tangney

    SVP & Chf Bus Continuity & Cri

    Total calculated
    $1,491,674
    From this org
    $0
    From related orgs
    $1,416,560
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,132,246 related
    Bonus
    $0 + $253,958 related
    Other
    $0 + $30,356 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,491,674 related

  • Richard Miller

    EVP & Chf Business Strategy Of

    Total calculated
    $1,455,123
    From this org
    $0
    From related orgs
    $1,395,198
    Other
    $59,925
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,061,917 related
    Bonus
    $0 + $291,500 related
    Other
    $0 + $41,781 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $26,375 related
    Filer's total
    $0 + $1,455,123 related

  • Laurence Kraemer

    EVP, Chf Gen Counsel & Asst Se

    Total calculated
    $1,297,948
    From this org
    $0
    From related orgs
    $1,222,834
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $941,463 related
    Bonus
    $0 + $209,792 related
    Other
    $0 + $71,579 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,297,948 related

  • Kathleen Gallo

    EVP & Chf Learning Officer

    Total calculated
    $1,277,581
    From this org
    $0
    From related orgs
    $1,216,122
    Other
    $61,459
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $761,533 related
    Bonus
    $0 + $412,000 related
    Other
    $0 + $42,589 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,909 related
    Filer's total
    $0 + $1,277,581 related

  • Donna Drummond

    SVP & Chf Expense Officer

    Total calculated
    $1,213,573
    From this org
    $0
    From related orgs
    $1,150,407
    Other
    $63,166
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $888,237 related
    Bonus
    $0 + $223,750 related
    Other
    $0 + $38,420 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $29,616 related
    Filer's total
    $0 + $1,213,573 related

  • Konstantine Costalas

    SVP, Managed Care

    Total calculated
    $1,191,443
    From this org
    $0
    From related orgs
    $1,116,391
    Other
    $75,052
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $816,583 related
    Bonus
    $0 + $287,396 related
    Other
    $0 + $12,412 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,502 related
    Filer's total
    $0 + $1,191,443 related

  • Ralph Nappi

    EVC

    Total calculated
    $1,067,794
    From this org
    $0
    From related orgs
    $1,006,335
    Other
    $61,459
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $787,287 related
    Bonus
    $0 + $181,967 related
    Other
    $0 + $37,081 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,909 related
    Filer's total
    $0 + $1,067,794 related

  • Jon Sendach

    Executive Director MANHA

    Total calculated
    $1,057,533
    From this org
    $1,009,749
    From related orgs
    $0
    Other
    $47,784
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $799,649
    Bonus
    $176,667
    Other
    $33,433
    Deferred
    $33,550
    Nontaxable benefits
    $14,234
    Filer's total
    $1,057,533

  • Mark Gloade

    SVP, Dep Gen Counsel & Asst Se

    Total calculated
    $949,571
    From this org
    $0
    From related orgs
    $874,457
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,566 related
    Bonus
    $0 + $152,375 related
    Other
    $0 + $32,516 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $949,571 related

  • Harry Gindi

    Assistant Secretary

    Total calculated
    $465,497
    From this org
    $0
    From related orgs
    $404,079
    Other
    $61,418
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,615 related
    Bonus
    $0 + $47,084 related
    Other
    $0 + $6,380 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,868 related
    Filer's total
    $0 + $465,497 related

  • Mark Claster

    Immediate Past Chairman

    Total calculated
    $324,000
    From this org
    $0
    From related orgs
    $324,000
    Other
    $0
    Hours/week
    0 + 2 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $324,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $324,000 related

  • Michael Epstein

    Chairman

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • Margaret Crotty

    Chair - Elect

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • Richard Goldstein

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • William Mack

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Barry Rubenstein

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Robert Rosenthal

    Treasurer

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Donald Zucker

    Secretary

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Non Compensated Trustees

    SEE SCHEDULE O

    Total calculated
    $0
    Hours/week
    0 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 5A - COMPENSATION CONTINGENT ON REVENUES
Pursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of the Northwell based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee.
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).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Lenox Hill Imaging Leasing LLC

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

  • Lenox Hill Pediatric Leasing LLC

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

  • Lenox Hill Stars Leasing LLC

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

  • MFM Leasing LLC

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

  • North Shore-LIJ Endoscopy Ventures LLC

    Medical Servi · NY · income $394,546 · assets $3,237,762

    Directly controlled by NSUH

  • North Shore-LIJ Multispecialty Ventures

    ASC · NY · income -$316,757 · assets $7,450,670

    Directly controlled by NSUH

  • North Shore-LIJ Renal Ventures LLC

    Medical Servi · NY · income $1,058,293 · assets $52,743,091

    Directly controlled by NSUH

  • North Shore-LIJ Staten Island Ventures

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

  • North Shore-LIJ Urgent Care Ventures LL

    Urgent Care · NY · income $17,209,040 · assets $47,434,681

    Directly controlled by NSUH

  • North Shore-LIJ Ventures GCSC LLC

    ASC · NY · income $174,371 · assets $5,247,358

    Directly controlled by NSUH

  • North Shore-LIJ Ventures LLC

    Medical Servi · NY · income $10,855,797 · assets $9,834,991

    Directly controlled by NSUH

  • Northern Westchester ASC LLC

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

  • Northwell GVASC Ventures LLC

    Inactive · NY

    Directly controlled by NSUH

  • Northwell Health Melville ASC Ventures

    ASC · NY · income $1,327,238 · assets $6,002,478

    Directly controlled by NSUH

  • Northwell Health Sleep Holdings LLC

    Holding compa · NY · income -$1,854 · assets $165,808

    Directly controlled by NSUH

  • Northwell Health Westchester Multispecia

    ASC · NY · income $432,929 · assets $156,138

    Directly controlled by NSUH

  • Northwell LICDH Ventures LLC

    Medical Servi · NY · income $1,580,841 · assets $2,979,758

    Directly controlled by NSUH

  • Northwell Lynbrook ASC Ventures LLC

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

  • SIUH Ventures LLC

    ASC · NY · income $166,927 · assets $773,493

    Directly controlled by NSUH

  • SYOASC LLC

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

  • True Health Development LLC

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

  • True North ASC LLC

    Inactive · NY · income $0 · assets $0

    Directly controlled by NSUH

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Brooklyn Ambulatory Services LLC

    Medical Svcs · NY

    Directly controlled by Healthcare

  • DHCH LLC

    Medical Svcs · NY

    Directly controlled by Endoscopy Ventu

  • Endo Group LLC

    Medical Svcs · NY

    Directly controlled by Ventures GCSC

  • Endoscopy Center of Long Island

    Medical Svcs · NY

    Directly controlled by NS-LIJ Ventures

  • Formativ Health Intermediate LLC

    Holding Co · DE

    Directly controlled by Formativ Health

  • Formativ Health LLC

    Holding Co · DE

    Directly controlled by TN Health Svcs

  • Hospital City LLC

    Inactive · DE

    Directly controlled by Northwell Healt

  • Krasnoff Consultative Services LLC

    Consulting · NY

    Directly controlled by Care Mgmt Grp

  • Long Island Center for Digestive Health

    Medical Svcs · NY

    Directly controlled by LICDH Ventures

  • Melville SC LLC

    Medical Svcs · NY

    Directly controlled by Melville ASC

  • North Shore-LIJ and Yale New Haven Healt

    Related · Air Transport · NY · 90% owned · share of income $291,077 · share of assets $2,132,223

    Directly controlled by NSUH

  • North Shore-LIJ Contract Research Organi

    Research · NY

    Directly controlled by Healthcare

  • Northwell Genomics Alliance LLC

    Inactive · DE

    Directly controlled by NWH Labs

  • Northwell Health Sleep Lab LLC

    Medical Svcs · NY

    Directly controlled by Sleep Holdings

  • Phelps Professional Building Corp LP

    Real Estate · NY

    Directly controlled by PMHA

  • South Shore Surgery Center LLC

    Medical Svcs · NY

    Directly controlled by Multispecialty

  • SRO Health LLC

    Medical Svcs · NY

    Directly controlled by TN Health Svcs

  • Suffolk Surgery Center

    Medical Svcs · NY

    Directly controlled by Multispecialty

  • Surgical Specialty Center of Westchester

    Medical Svcs · NY

    Directly controlled by Multispecialty

  • True North II DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • True North III DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • True North IV DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • True North Revenue Cycle Management Serv

    Holding Co · NY

    Directly controlled by NSENT

  • True North Urgent Care LLC

    Medical Svcs · NY

    Directly controlled by NSLIJ Urgent Ca

  • True North V DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • True North VI DC LLC

    Medical Svcs · NY

    Directly controlled by DC Holding

  • True North Medical at North Suffolk PLL

    Medical Svcs · NY

    Directly controlled by TN Med Group

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Autoimmune Research Therapeutics

    C · Inactive · NY

    Directly controlled by Feinstein

  • Care Management Group of Greater NY

    C · Business Service · NY

    Directly controlled by NSH Enterprise

  • CareConnect Group Holding Company Inc

    C · Holding Co · NY

    Directly controlled by Hplan Holding

  • CareConnect Insurance Co

    C · Insurance · NY

    Directly controlled by Group Holding

  • EvidencePoint Inc

    C · Inactive · NY

    Directly controlled by Northwell Holdi

  • Feinstein Center for Bioelectronic Medic

    C · Inactive · NY

    Directly controlled by Feinstein

  • Formativ Health Management Inc

    C · Holding Co · DE

    Directly controlled by Formativ Health

  • Formativ Health NewCo Inc

    C · Holding Co · DE

    Directly controlled by Formativ Health

  • Krauss Joint Replacement Program PC

    C · Medical Services · NY

    Directly controlled by Central Suffolk

  • Montauk Risk Retention Group Inc

    C · Insurance · NY

    Directly controlled by Healthcare

  • North Shore Health Enterprises Inc

    C · Holding Comp · NY

    Directly controlled by NSHS Enterprise

  • North Shore Health System Enterprises I

    C · Holding Comp · NY

    Directly controlled by Northwell Healt

  • North Shore IPA 5 Inc

    C · Business Services · NY

    Directly controlled by Healthcare

  • North Shore Medical Accelerator PC

    S · Medical Services · NY · 100% owned · share of income $60,262 · share of assets $4,234,916 · controlled entity

    Directly controlled by NSUH

  • North Shore-LIJ CareConnect Insurance Ag

    C · Insurance Agency · NY

    Directly controlled by Group Holding

  • North Shore-LIJ Network Inc

    C · Support Services · NY

    Directly controlled by Healthcare

  • North Shore-LIJ Ophthalmology Institute

    C · Inactive · NY

    Directly controlled by Healthcare

  • North Shore-LIJ Urgent Care PC

    C · Medical Services · NY · 50% owned · share of income $95,560,756 · share of assets $17,681,892 · controlled entity

    Directly controlled by NSUH

  • Northwell Direct Inc

    C · Business Services · NY

    Directly controlled by NW Holdings

  • Northwell Direct Administrative Services

    C · Admin · NY

    Directly controlled by NW Holdings

  • Northwell FlexStaff Inc

    C · Medical Services · NY

    Directly controlled by NSH Enterprise

  • Northwell Health Medical Surgical PC

    C · Medical Services · NJ

    Directly controlled by SIUH

  • Northwell Health Regional Alliance Inc

    C · Support Services · NY

    Directly controlled by NA

  • Northwell Holdings Inc

    C · Business Services · NY

    Directly controlled by NSHS Enterprise

  • NWHC Health Management Services Inc

    C · Health Mgmt · NY

    Directly controlled by NORCORP

  • Peconic Bay Medical Services PC

    C · Medical Services · NY

    Directly controlled by Central Suffolk

  • Peconic Bay Primary Medical Care PC

    C · Medical Services · NY

    Directly controlled by Central Suffolk

  • PMHC Realty Corporation

    C · Real Estate · NY

    Directly controlled by Phelps Memorial

  • Prime Care Medical of Long Island PC

    C · Medical Services · NY

    Directly controlled by Central Suffolk

  • Regional Insurance Company LTD

    C · Insurance · BD

    Directly controlled by Healthcare

  • Regioncare Inc

    C · Homecare · NY

    Directly controlled by NSHS Enterprise

  • Staten Island University Hospital Perina

    C · Medical Services · NY

    Directly controlled by SIUH

  • True North 3D Inc

    C · Business Services · NY

    Directly controlled by True North Heal

  • True North Enterprises Inc

    C · Inactive · NY

    Directly controlled by Healthcare

  • True North Health Pharmacy Inc

    C · Pharmacy · NY

    Directly controlled by NSHS Enterprise

  • True North Health Inc

    C · Medical Services · DE

    Directly controlled by Northwell Healt

  • True North Workforce Safety Consulting

    C · Business Services · NY

    Directly controlled by True North Heal

  • United Medical Surgical PC

    C · Surgical Services · NY

    Directly controlled by SIUH

  • VivoHealth Plan Inc

    C · Inactive · NY

    Directly controlled by Healthcare

  • Vivohealth Inc

    C · Inactive · NY

    Directly controlled by NSH Enterprise

  • True North Medical at Work PC

    C · Inactive · NY · 100% owned · share of income $108,537 · share of assets $40,551 · controlled entity

    Directly controlled by NSUH

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333179349303108

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