Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 09-01-2017 , and ending 08-31-2018
BCheck if applicable:
CName of organization
NYU LANGONE HEALTH SYSTEM
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
550 FIRST AVENUE MSB 153
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10016
D Employer identification number

47-2613531
E Telephone number

G Gross receipts $ 10,381,687
F Name and address of principal officer:
DANIEL J WIDAWSKY
550 FIRST AVENUE MSB 153
NEW YORK,NY10016
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
N/A
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2014
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O THE MISSION OF NYU LANGONE HEALTH SYSTEM IS TO SUPPORT THE ACTIVITIES OF ITS SUBSIDIARY INSTITUTIONS AS THEY WORK TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITIES THEY SERVE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 55
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 47
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 2,201
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 1,681,186
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 157
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 0 0
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 10,381,530
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 0 10,381,687
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,510,482 5,566,803
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,124,463 6,226,104
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,634,945 11,792,907
19 Revenue less expenses. Subtract line 18 from line 12....... -6,634,945 -1,411,220
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 472,330,096 516,295,096
21 Total liabilities (Part X, line 26)............. 61,219,900 106,596,120
22 Net assets or fund balances. Subtract line 21 from line 20..... 411,110,196 409,698,976
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE BOARD ADOPTED MISSION STATEMENT IS: THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF NYU LANGONE HOSPITALS AND ITS AFFILIATED ORGANIZATIONS. IN THIS CAPACITY, THE CORPORATION, MAY, IN ORDER TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY SERVED BY THE SUPPORTED ORGANIZATIONS: (I) PLAN, PREPARE FOR, PROMOTE, AND ASSIST THE SUPPORTED ORGANIZATIONS WITH THEIR RESPECTIVE MISSIONS, GOVERNANCE, POLICY MAKING, AND STRATEGIC PLANNING; AND (II) DEVELOP, SPONSOR, AND PROMOTE SERVICES AND PROGRAMS THAT ARE CHARITABLE, SCIENTIFIC OR EDUCATIONAL AND ADVANCE THE KNOWLEDGE AND PRACTICE OF, AND EDUCATION AND RESEARCH IN, MEDICINE, SURGERY, NURSING, AND OTHER OBJECTS RELATED TO THE CARE AND TREATMENT OF HUMANS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 9,670,183 including grants of $ 5,566,803 ) (Revenue $ 10,381,530 )
NYU LANGONE HEALTH SYSTEM PROVIDED SUPPORT TO NYU LANGONE HOSPITALS ("NYUHC"), COMMUNITY CARE ORGANIZATION, LUTHERAN AUGUSTANA CECR, AND LUTHERAN CHHA, INC., IN ORDER TO PROMOTE AND ASSIST THE SUPPORTED ORGANIZATIONS WITH THEIR RESPECTIVE MISSION, GOVERNANCE, POLICY MAKING, AND STRATEGIC PLANNING.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet9,670,183
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
Yes
 
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
323
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
2,201
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
No
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
55
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
47
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletDANIEL J WIDAWSKY CFO550 FIRST AVENUE   NEW YORK,NY10016 (212) 263-3092
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KENNETH G LANGONE......................................................................
CHAIR
 1.00
.................
5.00 		X   X       0 0 0
(2) LAURENCE D FINK......................................................................
CO-CHAIR
 1.00
.................
5.00 		X   X       0 0 0
(3) FIONA B DRUCKENMILLER......................................................................
CO-CHAIR
 1.00
.................
1.00 		X   X       0 0 0
(4) WILLIAM R BERKLEY......................................................................
TRUSTEE
 1.00
.................
3.00 		X           0 0 0
(5) CASEY BOX......................................................................
TRUSTEE
 1.00
.................
3.00 		X           0 0 0
(6) EDGAR M BRONFMAN JR......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(7) WALTER W BUCKLEY JR......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(8) SUSAN BLOCK CASDIN......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(9) KENNETH I CHENAULT......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(10) MELANIE CLARK......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(11) WILLIAM J CONSTANTINE......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(12) JAMIE DIMON......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(13) LORI FINK......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(14) LUIZ FRAGA......................................................................
TRUSTEE
 1.00
.................
3.00 		X           0 0 0
(15) PAOLO FRESCO......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(16) TRUDY E GOTTESMAN......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(17) JACKIE S HARRIS......................................................................
TRUSTEE (THROUGH OCT. 2017)
 1.00
.................
1.00 		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) PAUL TUDOR JONES........................................................................
TRUSTEE (THROUGH JUNE 2018)
 1.00
.......................1.00 		X           0 0 0
(19) MEL KARMAZIN........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(20) SIDNEY LAPIDUS........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(21) THOMAS H LEE........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(22) LAURENCE C LEEDS JR........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(23) MARTIN LIPTON ESQ........................................................................
TRUSTEE
 1.00
.......................2.00 		X           0 0 0
(24) STEPHEN F MACK........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(25) ROBERTO A MIGNONE........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(26) EDWARD J MINSKOFF........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(27) THOMAS K MONTAG........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(28) THOMAS S MURPHY SR........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(29) THOMAS S MURPHY JR........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(30) FRANK T NICKELL........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(31) MICHAEL E NOVOGRATZ........................................................................
TRUSTEE (THROUGH NOV. 2017)
 1.00
.......................1.00 		X           0 0 0
(32) DEBRA PERELMAN........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(33) RONALD O PERELMAN........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(34) ISAAC PERLMUTTER........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(35) LAURA PERLMUTTER........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(36) DOUGLAS A PHILLIPS........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(37) RICHARD P RICHMAN........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(38) LINDA GOSDEN ROBINSON........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(39) E JOHN ROSENWALD JR........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(40) ALAN D SCHWARTZ........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(41) BARRY F SCHWARTZ........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(42) BERNARD L SCHWARTZ........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(43) LARRY A SILVERSTEIN........................................................................
TRUSTEE
 1.00
.......................3.00 		X           0 0 0
(44) JOEL E SMILOW........................................................................
TRUSTEE (THROUGH NOV. 2017)
 1.00
.......................1.00 		X           0 0 0
(45) CARLA SOLOMON PHD........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(46) WILLIAM C STEERE JR........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(47) CHARLES M STRAIN........................................................................
TRUSTEE
 1.00
.......................11.00 		X           0 0 0
(48) DANIEL SUNDHEIM........................................................................
TRUSTEE
 1.00
.......................7.00 		X           0 0 0
(49) CHANDRIKA TANDON........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(50) ALLEN R THORPE........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(51) ALICE M TISCH........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(52) THOMAS J TISCH........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(53) ROBERT M VALLETTA........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(54) JAN T VILCEK MD PHD........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(55) BRADLEY J WECHSLER........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(56) ANTHONY WELTERS........................................................................
TRUSTEE
 1.00
.......................5.00 		X           0 0 0
(57) ROBERT I GROSSMAN MD........................................................................
EX-OFFICIO & CEO
 1.00
.......................60.00 		X   X       0 7,982,273 2,277,967
(58) ANDREW HAMILTON PHD........................................................................
EX-OFFICIO
 1.00
.......................70.00 		X           0 1,518,650 451,757
(59) STEPHANIE PIANKA........................................................................
EX-OFFICIO
 1.00
.......................60.00 		X           0 442,566 35,789
(60) ANDREW W BROTMAN MD........................................................................
SVP, CLINICAL AFFAIRS & STRATEGY
 1.00
.......................60.00 		    X       0 4,080,618 27,000
(61) MICHAEL T BURKE........................................................................
SVP FINANCE & CCFO (THROUGH 7/10/18)
 1.00
.......................60.00 		    X       0 3,005,335 31,683
(62) ANNETTE JOHNSON JD........................................................................
SECRETARY
 1.00
.......................60.00 		    X       0 2,318,486 34,283
(63) GRACE Y KO........................................................................
SVP, DEVELOPMENT
 1.00
.......................60.00 		    X       0 1,565,318 33,081
(64) JOSEPH LHOTA........................................................................
SVP, CHIEF OF STAFF
 1.00
.......................60.00 		    X       0 2,412,831 34,283
(65) VICKI MATCH SUNA AIA........................................................................
SVP, REAL ESTATE
 1.00
.......................60.00 		    X       0 1,697,155 35,070
(66) NADER MHERABI........................................................................
SVP, CIO
 1.00
.......................60.00 		    X       0 2,279,895 33,683
(67) NANCY SANCHEZ........................................................................
SVP, HR AND ODL
 1.00
.......................60.00 		    X       0 2,123,796 31,039
(68) DANIEL J WIDAWSKY........................................................................
SVP FINANCE & CCFO (AS OF 7/16/18)
 1.00
.......................60.00 		    X       0 0 0
(69) RICHARD DONOGHUE........................................................................
SVP, STRTGC PLNG & BUS DEV
 1.00
.......................60.00 		    X       0 2,248,286 32,990
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 31,675,209 3,058,625
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MUNN RABOT LLC

33 WEST 17TH STREET
NEW YORK,NY10011 		CONSULTING 24,049,926
CROSSMEDIA INC

275 7TH AVENUE 27TH FL
NEW YORK,NY10001 		ADVERTISING 10,839,838
ACCENTURE LLP

1345 6TH AVENUE
NEW YORK,NY10105 		CONSULTING 3,118,240
SANKY COMMUNICATIONS INC

599 11TH AVENUE
NEW YORK,NY10036 		CONSULTING 2,648,058
EPLUS TECHNOLOGY INC

13595 DULLES TECHNOLOGY DRIVE
HERNDON,VA20171 		CONSULTING 2,466,748
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet80
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 157
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 157
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet        
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a DIAGNOSTIC LAB VENTURE 621500 10,381,530 10,381,530    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 10,381,530
12 Total revenue. See instructions.....MediumBullet 10,381,687 10,381,530 0 0
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 5,566,803 5,566,803
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 560,843 459,891 100,952  
12 Advertising and promotion ....        
13 Office expenses ....... 5,312,001 3,353,816 1,958,185  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a TAX ON TRANSIT FRINGE 353,260 289,673 63,587  
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 11,792,907 9,670,183 2,122,724 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,759,153 1 1,533,361
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net .............   4  
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 10,676,334 9 25,896,078
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 459,894,609 15 488,865,657
16 Total assets. Add lines 1 through 15 (must equal line 33)... 472,330,096 16 516,295,096
Liabilities 17 Accounts payable and accrued expenses ..... 29,782,621 17 41,919,203
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 31,437,279 25 64,676,917
26 Total liabilities. Add lines 17 through 25.. 61,219,900 26 106,596,120
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 411,110,196 32 409,698,976
33 Total liabilities and net assets/fund balances ........ 472,330,096 33 516,295,096
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,381,687
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
11,792,907
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,411,220
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
411,110,196
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
409,698,976
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NYU LANGONE HEALTH SYSTEM
 
Employer identification number

47-2613531
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................4
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
(A) NYU LANGONE HOSPITALS
  		133971298 3 Yes   0 0
(B) COMMUNITY CARE ORGANIZATION
  		113001682 10 Yes   135,584 0
(C) LUTHERAN CHHA INC
  		462559181 10 Yes   502,783 0
(D) LUTHERAN AUGUSTANA CECR
  		112150953 10 Yes   4,928,436 0
Total
4
 5,566,803 0
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
Yes
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
No
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
No
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
No
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
No
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
No
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
No
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
No
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
No
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
No
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
No
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
No
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
No
b
A family member of a person described in (a) above?
11b
 
No
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
No
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
No
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
FORM 990, SCH A, SECTION C, LINE 1 A MAJORITY OF THE ORGANIZATION'S DIRECTORS/TRUSTEES WERE ALSO A MAJORITY OF THE DIRECTORS/TRUSTEES OF THE FOLLOWING SUPPORTING ORGANIZATIONS: - NYU LANGONE HOSPITALS - COMMUNITY CARE ORGANIZATION - LUTHERAN CHHA, INC. THE ORGANIZATION WAS THE SOLE MEMBER OF LUTHERAN AUGUSTANA CECR HOWEVER THE ORGANIZATION'S DIRECTORS/TRUSTEES DID NOT CONSITUTE A MAJORITY OF THE BOARD OF THE SUPPORTED ORGANIZATION.
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
NYU LANGONE HEALTH SYSTEM
 
Employer identification number

47-2613531
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 0
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)INVESTMENT IN NYU LUTHERAN 123,318,000
(2)DUE FROM RELATED ENTITIES 58,916,381
(3)INVESTMENT IN NYU WINTHROP 295,427,799
(4)457B PLAN ASSETS 5,362,258
(5)INVESTMENT IN NYU LANGONE DIAGNOSTICS 5,841,219
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 488,865,657
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 64,676,917
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS MORE LIKELY THAN NOT THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS DID NOT HAVE A SIGNIFICANT IMPACT ON THE HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS DURING THE YEARS ENDED AUGUST 31, 2018 AND 2017.
Schedule D (Form 990) 2019


Additional Data


Software ID:  
Software Version:  





Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NYU LANGONE HEALTH SYSTEM
 
Employer identification number
47-2613531
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) COMMUNITY CARE ORGANIZATION INC
150 55TH STREET
BROOKLYN,NY11220 		11-3001682 501(C)(3) 135,584       SUPPORT CHARITABLE ACTIVITIES AT COMMUNITY CARE ORGANIZATION, INC.
(2) LUTHERAN CHHA INC
5407 SECOND AVENUE
BROOKLYN,NY11220 		46-2559181 501(C)(3) 502,783       TO SUPPORT THE CHARITABLE ACTIVITIES AT LUTHERAN CHHA, INC.
(3) LUTHERAN AUGUSTANA CECR
5434 SECOND AVENUE
BROOKLYN,NY11220 		11-2150953 501(C)(3) 4,928,436       TO SUPPORT THE CHARITABLE ACTIVITIES OF LUTHERAN AUGUSTANA CECR.
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
3
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS TO OTHER 501(C)(3) ORGANIZATIONS IN THE UNITED STATES: ALL GRANTS WERE MADE TO RELATED TAX-EXEMPT 501(C)(3) ORGANIZATIONS, THEREFORE, NO MONITORING OF THE USE OF FUNDS IS REQUIRED.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
NYU LANGONE HEALTH SYSTEM
 
Employer identification number

47-2613531
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1ROBERT I GROSSMAN MD
EX-OFFICIO & CEO 		(i)

(ii)		 0
-------------
3,288,650 		0
-------------
4,607,844 		0
-------------
85,779 		0
-------------
2,270,684 		0
-------------
7,283 		0
-------------
10,260,240 		0
-------------
0
2ANDREW HAMILTON PHD
EX-OFFICIO 		(i)

(ii)		 0
-------------
1,518,650 		0
-------------
0 		0
-------------
0 		0
-------------
277,000 		0
-------------
174,757 		0
-------------
1,970,407 		0
-------------
0
3STEPHANIE PIANKA
EX-OFFICIO 		(i)

(ii)		 0
-------------
423,892 		0
-------------
18,674 		0
-------------
0 		0
-------------
27,000 		0
-------------
8,789 		0
-------------
478,355 		0
-------------
0
4ANDREW W BROTMAN MD
SVP, CLINICAL AFFAIRS & STRATEGY 		(i)

(ii)		 0
-------------
1,560,217 		0
-------------
2,511,800 		0
-------------
8,601 		0
-------------
27,000 		0
-------------
0 		0
-------------
4,107,618 		0
-------------
0
5MICHAEL T BURKE
SVP FINANCE & CCFO (THROUGH 7/10/18) 		(i)

(ii)		 0
-------------
1,089,373 		0
-------------
1,909,983 		0
-------------
5,979 		0
-------------
27,000 		0
-------------
4,683 		0
-------------
3,037,018 		0
-------------
0
6ANNETTE JOHNSON JD
SECRETARY 		(i)

(ii)		 0
-------------
774,249 		0
-------------
1,544,034 		0
-------------
203 		0
-------------
27,000 		0
-------------
7,283 		0
-------------
2,352,769 		0
-------------
0
7GRACE Y KO
SVP, DEVELOPMENT 		(i)

(ii)		 0
-------------
556,072 		0
-------------
1,008,545 		0
-------------
701 		0
-------------
27,000 		0
-------------
6,081 		0
-------------
1,598,399 		0
-------------
0
8JOSEPH LHOTA
SVP, CHIEF OF STAFF 		(i)

(ii)		 0
-------------
1,063,170 		0
-------------
1,338,180 		0
-------------
11,481 		0
-------------
27,000 		0
-------------
7,283 		0
-------------
2,447,114 		0
-------------
0
9VICKI MATCH SUNA AIA
SVP, REAL ESTATE 		(i)

(ii)		 0
-------------
731,418 		0
-------------
960,000 		0
-------------
5,737 		0
-------------
27,000 		0
-------------
8,070 		0
-------------
1,732,225 		0
-------------
0
10NADER MHERABI
SVP, CIO 		(i)

(ii)		 0
-------------
737,625 		0
-------------
1,524,790 		0
-------------
17,480 		0
-------------
27,000 		0
-------------
6,683 		0
-------------
2,313,578 		0
-------------
0
11NANCY SANCHEZ
SVP, HR AND ODL 		(i)

(ii)		 0
-------------
657,315 		0
-------------
1,461,638 		0
-------------
4,843 		0
-------------
27,000 		0
-------------
4,039 		0
-------------
2,154,835 		0
-------------
0
12RICHARD DONOGHUE
SVP, STRTGC PLNG & BUS DEV 		(i)

(ii)		 0
-------------
784,631 		0
-------------
1,440,535 		0
-------------
23,120 		0
-------------
27,000 		0
-------------
5,990 		0
-------------
2,281,276 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4B DR. GROSSMAN, DEAN OF THE NYU SCHOOL OF MEDICINE AND CHIEF EXECUTIVE OFFICER OF NYU LANGONE HOSPITALS, PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ("SERP") DURING CALENDAR YEAR 2017. THE EMPLOYER CONTRIBUTION TO THIS PLAN WAS $2,243,684 FOR CALENDAR YEAR 2017. THIS AMOUNT IS REPORTED AS A SHARED COST BETWEEN NYU LANGONE HOSPITALS AND THE NYU SCHOOL OF MEDICINE. THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. GROSSMAN. DR. ANDREW HAMILTON, EX-OFFICIO TRUSTEE, SHALL RECEIVE FROM NEW YORK UNIVERSITY A PAYMENT OF TWO HUNDRED FIFTY THOUSAND DOLLARS IN DEFERRED COMPENSATION FOR EVERY YEAR OF COMPLETED SERVICE AS PRESIDENT SHOULD HE SERVE THE ENTIRE FIVE YEAR TERM. EACH ANNUAL INSTALLMENT SHALL BE CREDITED WITH EARNINGS AT A RATE AGREED UPON BETWEEN DR. HAMILTON AND THE UNIVERSITY.
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
NYU LANGONE HEALTH SYSTEM
 
Employer identification number

47-2613531
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2019
Schedule L (Form 990 or 990-EZ) 2019
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) MATTHEW PENZINER FAMILY MEMBER OF TRUSTEE 318,279 EMPLOYEE COMPENSATIONMATTHEW PENZINER HAS A FAMILY RELATIONSHIP WITH DOUGLAS PHILLIPS, TRUSTEE, AND IS AN EMPLOYEE OF THE ORGANIZATION.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NYU LANGONE HEALTH SYSTEM
 
Employer identification number

47-2613531
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 LORI FINK, TRUSTEE & LAURENCE D. FINK, CO-CHAIR, HAVE A FAMILY RELATIONSHIP. THOMAS S. MURPHY & THOMAS S. MURPHY JR., TRUSTEES, HAVE A FAMILY RELATIONSHIP. RONALD O. PERELMAN & DEBRA PERELMAN, TRUSTEES, HAVE A FAMILY RELATIONSHIP. ISAAC PERLMUTTER & LAURA PERLMUTTER, TRUSTEES, HAVE A FAMILY RELATIONSHIP. ALICE M. TISCH & THOMAS J. TISCH, TRUSTEES, HAVE A FAMILY RELATIONSHIP. BARRY SCHWARTZ, RONALD O. PERELMAN, & DEBRA PERELMAN, TRUSTEES, HAVE A BUSINESS RELATIONSHIP. LAURENCE D. FINK, CO-CHAIR, & LINDA GOSDEN ROBINSON, TRUSTEE, HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4 SECTION 2.3 - ADDED ADDITIONAL POWERS OF THE MEMBER WITH RESPECT TO NYU WINTHROP. SECTION 3.3 - UPDATED DEFINITION OF EX-OFFICIO TRUSTEES TO INCLUDE THE CEO OF THE SYSTEM AND THE PRESIDENT AND CFO OF THE UNIVERSITY. SECTION 3.8 - ADDED A PROVISION REGARDING THE BOARD OF OVERSEERS, WHICH ARE NOT VOTING MEMBERS OF THE BOARD OF TRUSTEES OR COUNTED AS PART OF THE QUORUM AT ANNUAL MEETINGS. SECTIONS 6.2, 6.6, AND 6.7 - ADDED THE COMMUNICATIONS COMMITTEE AND COMPENSATION AND BENEFITS COMMITTEE TO THE CURRENT COMMITTEES OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS: THE SOLE MEMBER OF NYU LANGONE HEALTH SYSTEM IS NEW YORK UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7A DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS: WITH RESPECT TO THE ELECTION OF THE BOARD OF TRUSTEES OF NYU LANGONE HEALTH SYSTEM, NEW YORK UNIVERSITY (THE "MEMBER"), AS THE SOLE MEMBER HAS THE POWER AND AUTHORITY: 1. TO ELECT THE TRUSTEES; 2. REMOVE A TRUSTEE; AND 3. FILL ANY VACANCIES IN THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B DESCRIPTION OF CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL AND THE TYPE OF VOTING RIGHTS: WITH RESPECT TO THE DECISIONS OF THE BOARD OF TRUSTEES OF NYU LANGONE HEALTH SYSTEM, NEW YORK UNIVERSITY (THE "MEMBER") AS THE SOLE MEMBER, HAS THE POWER AND AUTHORITY OVER THE FOLLOWING MATTERS: 1. ELECTING THE SYSTEM'S BOARD OF TRUSTEES; 2. REMOVING THE SYSTEM'S BOARD OF TRUSTEES; 3. FILLING ANY VACANCIES IN THE SYSTEM'S BOARD OF TRUSTEES; 4. AMENDING OR REPEALING THE BY-LAWS OR ADOPTING NEW BY-LAWS; 5. APPROVING THE SYSTEM'S MERGER OR CONSOLIDATION WITH ANOTHER ENTITY; 6. APPROVE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS OF THE SYSTEM; 7. REVIEWING THE VISION, MISSION, AND STRATEGIC AND FINANCIAL PLANS OF THE SYSTEM; 8. REVIEWING THE SYSTEM'S ANNUAL OPERATING AND CAPITAL BUDGETS; 9. APPROVING ANY TRANSACTION THAT DIRECTLY, OR ON A CONSOLIDATED BASIS, HAS A VALUE OF $25,000,000 OR MORE PROVIDED, THAT FINAL APPROVAL OF HOSPITAL DEBT NECESSARY TO FINANCE THE COST OF COMPLIANCE WITH OPERATIONAL OR PHYSICAL PLANT STANDARDS REQUIRED BY LAW, OR TO IMPLEMENT CERTIFICATE OF NEED APPLICATIONS, SHALL REMAIN, IN THE CASE OF NYU LANGONE HOSPITALS ("NYULH"), WITH NYULH AND, IN THE CASE OF NYU WINTHROP HOSPITAL ("NYU WINTHROP"), WITH THE SYSTEM; 10. APPROVING THE CREATION, ACQUISITION AND/OR DISSOLUTION OF AN ENTITY IN WHICH THE SYSTEM IS PROPOSED TO BE, OR IS, THE CONTROLLING MEMBER; AND 11. APPROVING ANY MATTER RESERVED TO THE MEMBER OF A NOT-FOR-PROFIT CORPORATION UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW ("NPCL"), PROVIDED FURTHER, THAT IF THE SYSTEM EXERCISES ANY RIGHTS OF THE SYSTEM AS SOLE MEMBER OF NYULH OR NYU WINTHROP, SUCH ACTION MUST BE APPROVED BY THE UNIVERSITY IN ORDER TO BE EFFECTIVE, EXCEPT TO THE EXTENT SUCH RIGHTS ARE PROHIBITED TO A SO-CALLED "PASSIVE" PARENT UNDER THE NEW YORK PUBLIC HEALTH LAW ("PHL"). IN ADDITION TO THE MATTERS ENUMERATED ABOVE, AND SUBJECT TO LIMITATIONS ON A PASSIVE PARENT UNDER THE PHL, THE UNIVERSITY HAS, WITH RESPECT TO NYU WINTHROP, APPROVAL RIGHTS OVER ANY APPROVAL GIVEN BY THE SYSTEM FOR THE INCURRENCE BY NYU WINTHROP OF ANY INDEBTEDNESS OF $5,000,000 OR MORE IN ANY GIVEN FISCAL YEAR, AND THE EXERCISE OF ANY POWERS BY NYU WINTHROP ACTING IN ITS CAPACITY AS DIRECT OR INDIRECT MEMBER, SHAREHOLDER OR PARTNER OF ANY AFFILIATE, SUBSIDIARY OR JOINT VENTURE.
FORM 990, PART VI, SECTION B, LINE 11B DESCRIPTION OF THE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW THE FORM 990: 1. THE FINANCE DEPARTMENT DRAFTS THE FORM 990 AND THE ACCOMPANYING SCHEDULES BASED ON THE FISCAL YEAR'S FINANCIAL ACTIVITY. 2. THE DRAFT IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER FOR COMPLETENESS AND ACCURACY. THIS IS AN ITERATIVE PROCESS WHICH MAY INVOLVE MORE THAN ONE REVIEW. 3. THE REVIEWED DRAFT IS PRESENTED TO THE BOARD OF TRUSTEES' AUDIT COMMITTEE, AS WELL AS CERTAIN OTHER OFFICERS FOR REVIEW. 4. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD AND THEN IT IS FORWARDED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C NYU LANGONE HEALTH SYSTEM HAS ADOPTED A CONFLICTS OF INTEREST POLICY THAT IS APPLICABLE TO ALL TRUSTEES, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION. FURTHERMORE, ALL TRUSTEES, OFFICERS, AND EMPLOYEES OF THE CORPORATION ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY OF NYU LANGONE HEALTH.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE NYU LANGONE HEALTH SYSTEM OFFICE OF GENERAL COUNSEL MAINTAINS COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES. A COPY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES MAY BE OBTAINED BY CONTACTING: NYU LANGONE HEALTH SYSTEM OFFICE OF THE GENERAL COUNSEL 550 FIRST AVENUE NEW YORK, NEW YORK 10016 TELEPHONE NUMBER: (212) 263-7300
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
NYU LANGONE HEALTH SYSTEM
 
Employer identification number

47-2613531
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)NEW YORK UNIVERSITY
726 BROADWAY

NEW YORK,NY10003
13-5562308 		UNIVERSITY NY 501(C)(3) LINE 2 N/A
 
No
(2)34TH STREET CANCER CENTER INC
C/O NYUHC 550 FIRST AVENUE

NEW YORK,NY10016
30-0262470 		CANCER CARE NY 501(C)(3) LINE 12C, III-FI NYU LANGONE HOSPITALS
 
Yes
 
(3)HAROLD ACTON TRUST
726 BROADWAY 9TH FLOOR

NEW YORK,NY10003
13-7050560 		SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY
 
Yes
 
(4)HORTENSE ACTON TRUST
70 WASHINGTON SQ S

NEW YORK,NY10013
36-7110976 		SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY NY 501(C)(3) PF NEW YORK UNIVERSITY
 
Yes
 
(5)INSTITUTE OF FINE ARTS FOUNDATION
1 EAST 78TH STREET

NEW YORK,NY10021
23-7184242 		SUPP NYU'S INSTITUTE OF FINE ARTS NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY
 
Yes
 
(6)KJC (REY JUAN CARLOS I DE ESPANA DE LA UNIVERSIDAD DE NUEVA YORK)
CALLE SEGRE 8
MADRID   28002
SP
SUPPORT NYU'S PROGRAM IN SPAIN SP     NEW YORK UNIVERSITY
 
Yes
 
(7)NATIONAL CENTER ON PHILANTHROPY AND THE LAW
110 WEST 3RD ST 2ND FL

NEW YORK,NY10012
13-3954405 		STUDY,RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY
 
Yes
 
(8)NEW YORK UNIVERSITY IN ABU DHABI CORP
70 WASHINGTON SQ S

NEW YORK,NY10013
26-2652713 		SUPPORT NYU COLLEGE IN ABU DHABI NY 501(C)(3) LINE 2 NEW YORK UNIVERSITY
 
Yes
 
(9)NEW YORK UNIV SCHOOL OF BUSINESS FDN
44 WEST 4TH ST STE 11-160

NEW YORK,NY10012
13-4168015 		SUPPORTS NYU'S L.N. STERN SCHOOL OF BUSINESS NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY
 
Yes
 
(10)NYU IMAGING INC
545 FIRST AVENUE

NEW YORK,NY10016
13-4000622 		SUPPORT NYU SCHOOL OF MEDICINE NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY
 
Yes
 
(11)NYU SCHOOL OF LAW FOUNDATION
161 AVE OF THE AMERICAS 504

NEW YORK,NY10013
13-6161036 		SUPPORT NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY
 
Yes
 
(12)NYU SCHOOL OF LAW HOUSING ASSISTANCE CO
161 AVE OF THE AMERICAS 504

NEW YORK,NY10013
13-4043221 		SUPPORT NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NYU'S SCHOOL OF LAW FOUNDATION
 
Yes
 
(13)NYU SCHOOL OF LAW RECRUITMENT ASSIST CO
161 AVE OF THE AMERICAS 504

NEW YORK,NY10013
13-4043182 		SUPPORT NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NYU'S SCHOOL OF LAW FOUNDATION
 
Yes
 
(14)NYU SCHOOL OF LAW FACULTY RETENTION ASSIST CORP
161 AVE OF THE AMERICAS 504

NEW YORK,NY10013
13-4047911 		SUPPORT NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NYU'S SCHOOL OF LAW FOUNDATION
 
Yes
 
(15)WASHINGTON SQUARE LEGAL SERVICES INC
161 AVE OF THE AMERICAS 504

NEW YORK,NY10013
23-7392120 		CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY
 
Yes
 
(16)LUTHERAN AUGUSTANA CECR INC
5434 2ND AVENUE

BROOKLYN,NY11220
11-2150953 		EXTENDED CARE NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(17)OHP PHSP INC
5800 3RD AVENUE

BROOKLYN,NY11220
11-3245559 		INSURANCE NY 501(C)(4)   NYU LANGONE HOSPITALS
 
Yes
 
(18)SHORE HILL HOUSING COMPANY INC
9000 SHORE ROAD

BROOKLYN,NY11209
23-7405105 		HOUSING NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(19)HARBOR HILL HOUSING
150 55TH STREET

BROOKLYN,NY11220
11-3152691 		HOUSING NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(20)SUNSET BAY COMMUNITY SERVICES
150 55TH STREET

BROOKLYN,NY11220
11-2439925 		DAY CARE & SENIOR SERVICES NY 501(C)(3) LINE 7 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(21)COMMUNITY CARE ORGANIZATION
246 55TH STREET ROOM AA4

BROOKLYN,NY11220
11-3001682 		HOME HEALTH NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(22)SUNSET GARDENS HOUSING CORP
150 55TH STREET

BROOKLYN,NY11220
20-3461755 		HOUSING NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(23)LMC PHYSICIAN SERVICES PC
150 55TH STREET

BROOKLYN,NY11220
11-3192423 		PHYSICIANS SERVICES NY 501(C)(3) LINE 12C, III-FI NYU LANGONE HOSPITALS
 
Yes
 
(24)SHORE ROAD RADIOLOGY ASSOCIATES PC
150 55TH STREET

BROOKLYN,NY11220
11-2665457 		HEALTHCARE NY 501(C)(3) LINE 12C, III-FI NYU LANGONE HOSPITALS
 
Yes
 
(25)LUTHERAN CHHA INC DBA LUTHERAN CARE AT HOME
5407 2ND AVENUE

BROOKLYN,NY11220
46-2559181 		HOME HEALTH AIDE AGENCY NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(26)NYU IN LONDON
6 BEDFORD SQUARE
  LONDONWC1B 3RA
UK
98-1074101 		SUPPORT NYU'S PROGRAM IN LONDON UK     NEW YORK UNIVERSITY
 
Yes
 
(27)NYU IN TEL-AVIV LTD
TUVAL 13
  TEL AVIV52522
IS
98-1058326 		SUPPORT NYU'S PROGRAM IN TEL-AVIV IS     NEW YORK UNIVERSITY
 
Yes
 
(28)NEW YORK UNIVERSITY IN FRANCE
56 RUE DE PASSY
  PARIS75016
FR
98-1058568 		SUPPORT NYU'S PROGRAM IN FRANCE FR     NEW YORK UNIVERSITY
 
Yes
 
(29)NEW YORK UNIVERSITY IN AFGHANISTAN
150 MASJID E HAJI ABDURRAHIM ST CHA
  KABUL  
AF
SUPPORT NYU'S ACTIVITIES IN AFGHANISTAN AF     NEW YORK UNIVERSITY
 
Yes
 
(30)NYU LANGONE IPA INC
550 FIRST AVENUE

NEW YORK,NY10016
36-4841069 		IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAM NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(31)NYU LANGONE HOSPITALS
550 FIRST AVENUE

NEW YORK,NY10016
13-3971298 		HOSPITAL NY 501(C)(3) LINE 3 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(32)NYU LANGONE MSO INC
550 FIRST AVENUE

NEW YORK,NY10016
82-4528600 		CONTRACT FOR DELIVERY/PROVISION OF HEALTH SERVICES NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY
 
Yes
 
(33)NYU WINTHROP HOSPITAL
259 FIRST STREET

MINEOLA,NY11501
11-1633486 		HOSPITAL NY 501(C)(3) LINE 3 NYU LANGONE HEALTH SYSTEM
 
Yes
 
(34)WINTHROP UNIV HOSPITAL SVCS CORP
700 HICKSVILLE ROAD

BETHPAGE,NY11714
11-2496631 		TITLE HOLDING NY 501(C)(2)   NYU WINTHROP HOSPITAL
 
Yes
 
(35)WINTHROP FACULTY MEDICAL AFFILIATES UFPC
222 STATION PLAZA NORTH

MINEOLA,NY11501
46-2439597 		HEALTHCARE NY 501(C)(3) LINE 12A, I NYU WINTHROP HOSPITAL
 
Yes
 
(36)WINTHROP URGENT CARE UFPC
222 STATION PLAZA NORTH

MINEOLA,NY11501
46-5482775 		HEALTHCARE NY 501(C)(3) LINE 12A, I NYU WINTHROP HOSPITAL
 
Yes
 
(37)WINTHROP COMMUNITY MEDICAL AFFILIATES PC
222 STATION PLAZA NORTH SUITE 350

MINEOLA,NY11501
47-2665045 		HEALTHCARE NY 501(C)(3) LINE 12A, I NYU WINTHROP HOSPITAL
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) NYU LANGONE DIAGNOSTICS LLC

550 FIRST AVENUE
NEW YORK,NY10016
30-1001205 		OUTREACH TESTING NY NYU LANGONE HEALTH SYSTEM
  		RELATED 10,381,530 5,841,219   No     No 80.000 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CCC 550 INSURANCE SCC

550 FIRST AVENUE
NEW YORK,NY10016
 PROF LIAB COVERAGE BB N/A
 C       Yes  
(2) LA PIETRA SRL

VIA BOLOGNESE 120
  FLORENCE50139
IT
HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS IT N/A
 C       Yes  
(3) NIU DA ED INFOR CONSULTING CO LTD

3663 ZHONGSHAN RD N
  SHANGHAI200062
CH
SUPPORT NYU'S PROGRAM IN CHINA CH N/A
 C       Yes  
(4) SHORE HILL HOUSING ASSOCIATES GP INC

150 55TH STREET
BROOKLYN,NY11220
26-2243695 		HOUSING NY N/A
 C       Yes  
(5) WINTHROP CLINICAL PARTNERS INC

259 FIRST STREET
MINEOLA,NY11501
45-4088169 		HEALTHCARE NY N/A
 C         No
(6) A CIPOLLA MEDICAL SERVICES PC

1350 DEER PARK AVENUE
DEER PARK,NY11703
45-3526582 		HEALTHCARE NY N/A
 C         No
(7) ADVANCED NEUROLOGICAL SERVICES OF LONG ISLAND

880 NORTH BROADWAY
MASSAPEQUA,NY11758
45-4171642 		HEALTHCARE NY N/A
 C         No
(8) ADVANCED ORTHOPAEDIC SPECIALISTS PC

601 FRANKLIN AVENUE SUITE 215
GARDEN CITY,NY11530
45-4006349 		HEALTHCARE NY N/A
 C         No
(9) BLINDERMAN & KING MEDICAL PC

700 HICKSVILLE ROAD SUITE 205
BETHPAGE,NY11714
45-5293929 		HEALTHCARE NY N/A
 C         No
(10) CARDIOVASCULAR MEDICAL ASSOCIATES PC

975 STEWART AVENUE
GARDEN CITY,NY11530
27-3629386 		HEALTHCARE NY N/A
 C         No
(11) EAST END CARDIOLOGY PC

1279 EAST MAIN STREET
RIVERHEAD,NY11901
26-4314694 		HEALTHCARE NY N/A
 C         No
(12) GC ONCOLOGY SERVICES PC

520 FRANKLIN AVENUE
GARDEN CITY,NY11530
45-3816291 		HEALTHCARE NY N/A
 C         No
(13) HICKSVILLE INTERNAL MEDICINE PC

43 BARTER LANE
HICKSVILLE,NY11801
45-3916476 		HEALTHCARE NY N/A
 C         No
(14) WINTHROP IPA

700 HICKSVILLE ROAD
BETHPAGE,NY11714
45-4951888 		MANAGEMENT SERVICES NY N/A
 C         No
(15) ISLAND ORTHOPAEDIC MEDICINE PC

700 HICKSVILLE ROAD SUITE 205
BETHPAGE,NY11714
45-3555961 		HEALTHCARE NY N/A
 C         No
(16) ISLAND PULMONARY ASSOCIATES PC

4271 HEMPSTEAD TURNPIKE
BETHPAGE,NY11714
27-3630095 		HEALTHCARE NY N/A
 C         No
(17) ISLAND WIDE MEDICAL ASSOCIATES PC

1401 FRANKLIN AVENUE
GARDEN CITY,NY11530
26-3200412 		HEALTHCARE NY N/A
 C         No
(18) LONG ISLAND PRIMARY CARE ASSOCIATES

700 HICKSVILLE ROAD
BETHPAGE,NY11714
11-3307827 		HEALTHCARE NY N/A
 C         No
(19) GREENPORT PRIMARY MEDICAL CARE PC

234 4TH AVENUE
GREENPORT,NY11944
45-2789485 		HEALTHCARE NY N/A
 C         No
(20) PATCHOGUE CARDIOLOGY ASSOCIATES PC

285 SILLS ROAD BLDG 14
EAST PATCHOGUE,NY11772
45-0914891 		HEALTHCARE NY N/A
 C         No
(21) PETER KELT MD PC

44 SOUTH FERRY ROAD
SHELTER ISLAND,NY11964
45-3515316 		HEALTHCARE NY N/A
 C         No
(22) PISCIOTTO AND PISCIOTTO MEDICAL PC

6835 MYRTLE AVENUE
GLENDALE,NY11385
45-4134328 		HEALTHCARE NY N/A
 C         No
(23) PLAINVIEW INTERNAL MEDICINE PC

1097 OLD COUNTRY ROAD
PLAINVIEW,NY11803
45-4168609 		HEALTHCARE NY N/A
 C         No
(24) RICHARD I ROBERTS MD PC

600 NORTHERN BLVD SUITE 106
GREAT NECK,NY11021
45-3785015 		HEALTHCARE NY N/A
 C         No
(25) ROBERT MUCCIOLO MD PC

20 HICKSVILLE ROAD SUITE 3
MASSAPEQUA,NY11758
45-3613330 		HEALTHCARE NY N/A
 C         No
(26) SHOREHAM MEDICAL SERVICES PC

45 ROUTE 25A
SHOREHAM,NY11786
90-0759703 		HEALTHCARE NY N/A
 C         No
(27) SOUTH SHORE CARDIOVASCULAR MEDICINE PC

137 BROADWAY SUITE A
AMITYVILLE,NY11701
80-0563176 		HEALTHCARE NY N/A
 C         No
(28) SSH CARDIOLOGY PC

242 MERRICK ROAD SUITE 402
ROCKVILLE CENTRE,NY11570
45-3276278 		HEALTHCARE NY N/A
 C         No
(29) SUFFOLK CARDIOVASCULAR CONSULTANTS PC

1920 DEER PARK AVENUE SUITE 104
DEER PARK,NY11729
80-0683996 		HEALTHCARE NY N/A
 C         No
(30) VINCENT ANZALONE PHYSICIAN PC

847 BROADWAY
MASSAPEQUA,NY11758
45-2506789 		HEALTHCARE NY N/A
 C         No
(31) WILLIAM J KORNRICH MD PC

715 ROANOKE AVENUE
RIVERHEAD,NY11901
46-2275951 		HEALTHCARE NY N/A
 C         No
(32) WINTHROP CARDIOLOGY ASSOCIATES PC

120 MINEOLA BOULEVARD
MINEOLA,NY11501
11-3028843 		HEALTHCARE NY N/A
 C         No
(33) WINTHROP CARDIOVASCULAR & THORACIC SURGERY

120 MINEOLA BOULEVARD SUITE 300
MINEOLA,NY11501
11-3038306 		HEALTHCARE NY N/A
 C         No
(34) WINTHROP CHILD NEUROLOGY ASSOCIATES PC

173 MINEOLA BOULEVARD SUITE 101
MINEOLA,NY11501
20-5682886 		HEALTHCARE NY N/A
 C         No
(35) WINTHROP COMMUNITY ENDOCRINOLOGY SERVICE

1401 FRANKLIN AVENUE
GARDEN CITY,NY11530
45-4367224 		HEALTHCARE NY N/A
 C         No
(36) WINTHROP DENTAL PC

700 HICKSVILLE ROAD
BETHPAGE,NY11714
45-4055800 		HEALTHCARE NY N/A
 C         No
(37) WINTHROP FIRST CARE MEDICAL SERVICES PC

259 FIRST STREET
MINEOLA,NY11501
46-2271522 		HEALTHCARE NY N/A
 C         No
(38) WINTHROP GASTROENTEROLOGY PC

222 STATION PLAZA NORTH SUITE 428
MINEOLA,NY11501
11-3018561 		HEALTHCARE NY N/A
 C         No
(39) WINTHROP GERIATRIC MEDICINE ASSOCIATES

700 HICKSVILLE ROAD SUITE 205
BETHPAGE,NY11714
11-3158967 		HEALTHCARE NY N/A
 C         No
(40) WINTHROP HOSPITALIST ASSOCIATES PC

700 HICKSVILLE ROAD SUITE 205
BETHPAGE,NY11714
46-0617556 		HEALTHCARE NY N/A
 C         No
(41) WINTHROP HYPERBARIC AND WOUND CARE PC

700 HICKSVILLE ROAD SUITE 205
BETHPAGE,NY11714
26-0448673 		HEALTHCARE NY N/A
 C         No
(42) WINTHROP INFECTIOUS DISEASE ASSOCIATES

222 STATION PLAZA
MINEOLA,NY11501
45-4122895 		HEALTHCARE NY N/A
 C         No
(43) WINTHROP INFECTIOUS DISEASE ASSOCIATES UFPC

222 STATION PLAZA
MINEOLA,NY11501
45-2440032 		HEALTHCARE NY N/A
 C         No
(44) WINTHROP INTERNAL MEDICINE ASSOCIATES PC

222 STATION PLAZA SUITE 306
MINEOLA,NY11501
11-2741804 		HEALTHCARE NY N/A
 C         No
(45) WINTHROP NEPHROLOGY ASSOCIATES PC

200 OLD COUNTRY ROAD SUITE 140
MINEOLA,NY11501
26-1208176 		HEALTHCARE NY N/A
 C         No
(46) WINTHROP NEURO-SCIENCE MEDICAL PC

700 HICKSVILLE ROAD SUITE 205
BETHPAGE,NY11714
45-5398689 		HEALTHCARE NY N/A
 C         No
(47) WINTHROP ONCOLOGY-HEMATOLOGY ASSOCIATES

200 OLD COUNTRY ROAD
MINEOLA,NY11501
11-3619191 		HEALTHCARE NY N/A
 C         No
(48) WINTHROP ORTHOPAEDIC ASSOCIATES PC

1300 FRANKLIN AVENUE SUITE UL3A
GARDEN CITY,NY11530
14-1882259 		HEALTHCARE NY N/A
 C         No
(49) WINTHROP PATHOLOGY SERVICES PC

259 FIRST STREET
MINEOLA,NY11501
20-8734460 		HEALTHCARE NY N/A
 C         No
(50) WINTHROP PEDIATRIC ASSOCIATES PC

222 STATION PLAZA
MINEOLA,NY11501
11-2891904 		HEALTHCARE NY N/A
 C         No
(51) WINTHROP PHYSICAL THERAPY PLLC

700 HICKSVILLE ROAD SUITE 205
BETHPAGE,NY11714
26-2476432 		HEALTHCARE NY N/A
 C         No
(52) WINTHROP PULMONARY ASSOCIATES PC

222 STATION PLAZA NORTH
MINEOLA,NY11501
11-2941756 		HEALTHCARE NY N/A
 C         No
(53) WINTHROP RHEUMATOLOGY ALLERGY AND IMMUN

120 MINEOLA BOULEVARD SUITE 410
MINEOLA,NY11501
46-0618686 		HEALTHCARE NY N/A
 C         No
(54) WINTHROP SURGICAL ASSOCIATES PC

120 MINEOLA BOULEVARD SUITE 320
MINEOLA,NY11501
65-1173675 		HEALTHCARE NY N/A
 C         No
(55) WINTHROP UROLOGY PC

1300 FRANKLIN AVENUE
GARDEN CITY,NY11530
45-4440389 		HEALTHCARE NY N/A
 C         No
(56) WOMEN'S CONTEMPORARY CARE ASSOCIATES PC

120 MINEOLA BOULEVARD SUITE 100
MINEOLA,NY11501
11-2707087 		HEALTHCARE NY N/A
 C         No
(57) WINTHROP RADIOLOGY SERVICES PC

121 MINEOLA BOULEVARD
MINEOLA,NY11501
11-3016374 		HEALTHCARE NY N/A
 C         No
(58) MEDICAL GROUP OF MINEOLA PC

222 STATION PLAZA
MINEOLA,NY11501
81-1000704 		HEALTHCARE NY N/A
 C         No
(59) WINTHROP PHO INC

259 FIRST STREET
MINEOLA,NY11501
35-2460335 		HEALTHCARE NY N/A
 C         No
(60) WINTHROP PHO IPA INC

222 STATION PLAZA
MINEOLA,NY11501
81-0904684 		HEALTHCARE NY N/A
 C         No
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) NYU LANGONE HOSPITALS

 E 91,565,559 COST
(2) NYU LANGONE HOSPITALS

 D 283,594,385 COST
(3) NYU LANGONE HOSPITALS

 O 26,328,838 COST
(4) NYU LANGONE HOSPITALS

 Q 18,113,613 COST
(5) LUTHERAN AUGUSTANA

 B 4,928,436 COST
(6) COMMUNITY CARE ORGANIZATION

 B 135,584 COST
(7) LUTHERAN CHHA

 B 502,783 COST
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: