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← NORTHWELL HEALTH LABORATORIES

Form 990 for tax year 2024

Filed by NORTHWELL HEALTH LABORATORIES.

Totals

Total revenue
$872,206,422
Total expenses
$852,180,117
Contributions and grants received
$458,622
Grants paid
$0
Program service revenue
$865,303,829
Investment income
$0
Other revenue
$6,443,971
Total assets, end of year
$213,023,483
Total liabilities, end of year
$141,983,599
Net assets or fund balances, end of year
$71,039,884
Program services expenses (Part IX)
$753,642,570
Management and general expenses
$98,537,547
Fundraising expenses
$0
Program service expenses (Part III)
$753,642,570

Program services were 88.4% 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.

  • 1e · Government grants (contributions)

    $210,622

  • 1f · All other contributions, gifts and grants

    $248,000

  • 2a · Program service revenue: PATIENT TESTING

    total $265,901,747 · related or exempt $265,901,747

  • 2b · Program service revenue: AFFILIATED PHYSICIAN PRACTICE

    total $440,863,300 · related or exempt $440,863,300

  • 2c · Program service revenue: OUTREACH SERVICES

    total $158,538,782 · unrelated business $158,538,782

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CONTRACT INCOME

    total $2,684,248 · related or exempt $2,684,248

  • 11b · Other revenue: OTHER

    total $1,259,932 · related or exempt $1,259,932

  • 11c · Other revenue: APEX INCOME

    total $2,499,791 · related or exempt $2,499,791

  • 11e · Other revenue, total

    $6,443,971

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $185,284,256 · program services $168,319,556 · management and general $16,964,700 · fundraising $0

  • 8 · Pension plan contributions

    total $7,756,971 · program services $7,046,740 · management and general $710,231

  • 9 · Other employee benefits

    total $47,378,826 · program services $43,040,802 · management and general $4,338,024

  • 10 · Payroll taxes

    total $11,685,546 · program services $10,615,613 · management and general $1,069,933

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $20,299 · management and general $20,299

  • 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 $3,680,663 · program services $3,668,567 · management and general $12,096

  • 12 · Advertising and promotion

    total $109,567 · program services $99,535 · management and general $10,032

  • 13 · Office expenses

    total $131,527,231 · program services $130,045,885 · management and general $1,481,346

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,893,659 · program services $15,346,869 · management and general $1,546,790

  • 17 · Travel

    total $2,022,588 · program services $1,837,399 · management and general $185,189

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $271,955 · program services $247,055 · management and general $24,900

  • 20 · Interest

    total $37,250 · management and general $37,250

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,796,495 · program services $7,082,645 · management and general $713,850

  • 23 · Insurance

    total $1,595,418 · program services $1,595,418

  • 24a · Other expenses: MED. BILLING & OTHER SERVICES

    total $7,792,335 · program services $7,078,866 · management and general $713,469

  • 24b · Other expenses: REFERENCE TESTING

    total $2,020,335 · program services $2,020,335

  • 24c · Other expenses: OTHER PURCHASED SERVICES

    total $388,201,992 · program services $352,658,064 · management and general $35,543,928

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,754,881 · program services $1,754,881

  • 24e · All other expenses

    total $36,349,850 · program services $1,184,340 · management and general $35,165,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $48,165

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $13,584,602 · end of year -$1,486,374

  • 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 $8,977,950 · end of year $10,510,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,958,694 · end of year $2,137,534

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

    $104,884,193

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

    $35,840,905

  • 10c · Land, buildings and equipment, net

    beginning of year $73,908,754 · end of year $69,043,288

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 15 · Other assets

    beginning of year $79,972,540 · end of year $132,769,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,762,622 · end of year $74,621,752

  • 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 $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $63,819,142 · end of year $67,361,847

  • 27 · Net assets without donor restrictions

    beginning of year $50,820,776 · end of year $71,039,884

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

NORTHWELL HEALTH ("NORTHWELL") 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. THE NORTHWELL HEALTH LABORATORIES IS A CENTRAL MEDICAL LABORATORY WITH SATELLITE LOCATIONS THAT PROVIDE LABORATORY SERVICES FOR THE SYSTEM AFFILIATES AND FOR NASSAU, SUFFOLK, NYC, WESTCHESTER, CT and FL RESIDENTS.

Activities or mission (Part I)

THE ORGANIZATION IS A CENTRAL MEDICAL LAB WITH SATELLITE LOCATIONS THAT PROVIDE LAB SERVICES FOR SYSTEM AFFILIATES AND FOR NASSAU, SUFFOLK, NYC, WESTCHESTER, CT & FL RESIDENTS.

  • THE ORGANIZATION FUNCTIONS AS A CENTRAL MEDICAL LABORATORY FOR NORTHWELL HEALTH AND AFFILIATED TAX-EXEMPT HOSPITALS AND RELATED ENTITIES. THE ORGANIZATION REDUCES TOTAL EXPENSES, BY GAINING ECONOMIES OF SCALE THROUGH THE CONSOLIDATION OF THE HEALTH CARE SYSTEM'S CLINICAL LABORATORY SERVICES. ENHANCED PATIENT CARE & COST REDUCTIONS RESULT FROM A CENTRAL LAB.

    Expenses $753,642,570 · Revenue $865,303,829

As filed on the 2024 return.

Listed in Part VII

  • MARK SOLAZZO

    Chairman

    Total calculated
    $3,816,311
    From this org
    $0
    From related orgs
    $3,747,876
    Other
    $68,435
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,951,467 related
    Bonus
    $0 + $744,750 related
    Other
    $0 + $51,659 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $30,485 related
    Filer's total
    $0 + $3,816,311 related

  • MICHELE CUSACK

    Treasurer

    Total calculated
    $1,990,193
    From this org
    $0
    From related orgs
    $1,904,871
    Other
    $85,322
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,422,922 related
    Bonus
    $0 + $397,550 related
    Other
    $0 + $84,399 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $47,372 related
    Filer's total
    $0 + $1,990,193 related

  • DAVID BATTINELLI

    Trustee/EVP Northwell

    Total calculated
    $1,895,203
    From this org
    $0
    From related orgs
    $1,809,811
    Other
    $85,392
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,349,848 related
    Bonus
    $0 + $436,388 related
    Other
    $0 + $23,575 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $47,442 related
    Filer's total
    $0 + $1,895,203 related

  • LAURENCE KRAEMER

    Assistant Secretary

    Total calculated
    $1,677,461
    From this org
    $0
    From related orgs
    $1,607,684
    Other
    $69,777
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,188,209 related
    Bonus
    $0 + $372,900 related
    Other
    $0 + $46,575 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $31,827 related
    Filer's total
    $0 + $1,677,461 related

  • EUGENE TANGNEY

    Trustee/SVP Northwell

    Total calculated
    $1,563,370
    From this org
    $0
    From related orgs
    $1,478,048
    Other
    $85,322
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,157,104 related
    Bonus
    $0 + $287,907 related
    Other
    $0 + $33,037 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $47,372 related
    Filer's total
    $0 + $1,563,370 related

  • MERRYL SIEGEL

    Secretary

    Total calculated
    $1,414,240
    From this org
    $0
    From related orgs
    $1,341,997
    Other
    $72,243
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $959,525 related
    Bonus
    $0 + $326,429 related
    Other
    $0 + $56,043 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $34,293 related
    Filer's total
    $0 + $1,414,240 related

  • DONNA DRUMMOND

    Trustee/SVP Northwell

    Total calculated
    $1,302,137
    From this org
    $0
    From related orgs
    $1,234,114
    Other
    $68,023
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $966,488 related
    Bonus
    $0 + $226,705 related
    Other
    $0 + $40,921 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $30,073 related
    Filer's total
    $0 + $1,302,137 related

  • KONSTANTINE COSTALAS

    SVP, Managed Care

    Total calculated
    $1,240,540
    From this org
    $0
    From related orgs
    $1,155,218
    Other
    $85,322
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $867,872 related
    Bonus
    $0 + $271,470 related
    Other
    $0 + $15,876 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $47,372 related
    Filer's total
    $0 + $1,240,540 related

  • JAMES CRAWFORD

    Trustee/Med School Chair Nort

    Total calculated
    $860,853
    From this org
    $0
    From related orgs
    $791,122
    Other
    $69,731
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $595,200 related
    Bonus
    $0 + $168,200 related
    Other
    $0 + $27,722 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $31,781 related
    Filer's total
    $0 + $860,853 related

  • DWAYNE BREINING

    CEO

    Total calculated
    $848,600
    From this org
    $0
    From related orgs
    $763,208
    Other
    $85,392
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $553,609 related
    Bonus
    $0 + $156,162 related
    Other
    $0 + $53,437 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $47,442 related
    Filer's total
    $0 + $848,600 related

  • GREGORY O'DARE

    AVP, Sales

    Total calculated
    $723,216
    From this org
    $655,044
    From related orgs
    $0
    Other
    $68,172
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $190,907
    Bonus
    $0
    Other
    $464,137
    Deferred
    $37,950
    Nontaxable benefits
    $30,222
    Filer's total
    $723,216

  • DEBORAH SCHRON

    Vice Chair, Laboratory Service

    Total calculated
    $558,203
    From this org
    $488,472
    From related orgs
    $0
    Other
    $69,731
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $422,397
    Bonus
    $31,500
    Other
    $34,575
    Deferred
    $37,950
    Nontaxable benefits
    $31,781
    Filer's total
    $558,203

  • STEFAN JURETSCHKO

    Senior Director, Infectious Di

    Total calculated
    $515,698
    From this org
    $430,376
    From related orgs
    $0
    Other
    $85,322
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $369,120
    Bonus
    $32,870
    Other
    $28,386
    Deferred
    $37,950
    Nontaxable benefits
    $47,372
    Filer's total
    $515,698

  • JAMES DONNELLY

    Senior Advisor, Clinical Labor

    Total calculated
    $501,024
    From this org
    $415,632
    From related orgs
    $0
    Other
    $85,392
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $355,692
    Bonus
    $31,859
    Other
    $28,081
    Deferred
    $37,950
    Nontaxable benefits
    $47,442
    Filer's total
    $501,024

  • KASTURI DAS

    Sr Dir, Cytopathology

    Total calculated
    $481,003
    From this org
    $412,980
    From related orgs
    $0
    Other
    $68,023
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $358,293
    Bonus
    $23,850
    Other
    $30,837
    Deferred
    $37,950
    Nontaxable benefits
    $30,073
    Filer's total
    $481,003

  • 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
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 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 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.

Related partnerships

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

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202513169349303776

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