Northern Westchester Hospital Association
- Assets
- $634.6m
- Revenue
- $519.0m
- Investments
- $0.0
- Employees
- 2,246
- Location
- Westbury, NY
- Founding
- 07/1938
- Data as of
- 12/2023
- EIN
- 13-1740118
Organization Overview
Northern Westchester Hospital Association is located in Westbury, NY. The organization was established in 1938. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Northern Westchester Hospital Association employed 2,246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Westchester Hospital Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Northern Westchester Hospital Association generated $519.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $460.3m during the year ending 12/2023. While expenses have increased by 9.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NWH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE FOR THE COMMUNITY REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN WESTCHESTER HOSPITAL PROVIDES MEDICAL, SURGICAL, OBSTETRIC, NURSERY, NEONATAL INTENSIVE CARE, AND PEDIATRIC SERVICES. IN 2023, 10,768 PATIENTS WERE TREATED AND DISCHARGED FROM THE HOSPITAL, INCLUDING 1,938 DELIVERIES. THE HOSPITAL'S SPECIAL CARE NURSERY IS CERTIFIED AS A 10-BED LEVEL III NEONATOLOGY UNIT. THIS NURSERY IS STAFFED FULL-TIME BY NEONATOLOGISTS AS WELL AS A TEAM OF HIGHLY SKILLED NEONATAL NURSES.
SKILLED NURSING
NORTHERN WESTCHESTER HOSPITAL OFFERS THE LATEST TECHNOLOGIES IN DIAGNOSTIC TESTING, AMBULATORY SURGERY AND REHABILITATION MEDICINE. IN RESPONSE TO ITS COMMUNITY NEEDS, THE HOSPITAL OPENED ITS CANCER TREATMENT AND WELLNESS CENTER IN 2005. THE CENTER IS DESIGNED AROUND A PATIENT-CENTERED MODEL OF CARE. THE MULTIDISCIPLINARY TEAM HAS EXPERTISE IN THE DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER TO THE HOSPITAL'S COMMUNITY. IN ADDITION, THE HOSPITAL PROVIDES THE COMMUNITY WITH A WIDE RANGE OF HEALTH EDUCATION PROGRAMS AND SCREENING SERVICES AND IS DEDICATED TO BOARDING THE SCOPE OF WELLNESS AND EDUCATION PROGRAMS OFFERED WITHIN ITS COMMUNITY.
NORTHERN WESTCHESTER HOSPITAL'S DEPARTMENT OF BEHAVIORAL HEALTH UNIT PROVIDES COMPREHENSIVE PSYCHIATRIC CARE IN A PRIVATE, PATIENT-CENTERED ENVIRONMENT. SERVICES PROVIDED IN THIS 15-BED UNIT INCLUDE: -INPATIENT PSYCHIATRIC HOSPITALIZATION FOR ADULTS AGE 18 AND OVER ON A DEDICATED UNIT OF THE HOSPITAL; -EMERGENCY DEPARTMENT COVERAGE 24-HOURS A DAY PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS; -CONSULTATION ON THE MEDICAL AND SURGICAL UNITS OF THE HOSPITAL PROVIDED BY PSYCHIATRIC AND SOCIAL WORK STAFF. IN 2023, 357 PATIENTS WERE TREATED AND DISCHARGED FROM THIS UNIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dowling President & CEO | OfficerTrustee | 0 | $0 |
Mark Solazzo Pres, Strategic Initiatives & | Officer | 0 | $0 |
David Battinelli Evp & Physician In Chief | Officer | 0 | $0 |
Michele Cusack Evp & CFO | Officer | 0 | $0 |
Joseph Moscola Evp, Enterprise Services | Officer | 0 | $0 |
Jeffrey Kraut Evp Strategy | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caremount Medical Pc Physician Fees | 12/30/23 | $1,047,516 |
Cross Country Staffing Staffing Services | 12/30/23 | $940,920 |
Mile High Valet Service Inc Valet Services | 12/30/23 | $871,956 |
Cardinal Syracuse Anesthesiology Svcs | 12/30/23 | $866,295 |
Hologic Inc Medical Equip Svcs | 12/30/23 | $743,659 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,862,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,862,826 |
| Total Program Service Revenue | $500,669,527 |
| Investment income | $3,481,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,016,814 |
| Net Gain/Loss on Asset Sales | $5,367,887 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,048,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,614,288 |
| Pension plan accruals and contributions | $9,062,930 |
| Other employee benefits | $27,707,817 |
| Payroll taxes | $13,629,186 |
| Fees for services: Management | $1,246,647 |
| Fees for services: Legal | $63,318 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,561,732 |
| Advertising and promotion | $694,978 |
| Office expenses | $78,356,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,685,722 |
| Travel | $479,831 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $270,679 |
| Interest | $1,156,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,754,630 |
| Insurance | $5,314,682 |
| All other expenses | $1,386,784 |
| Total functional expenses | $460,312,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,566 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,752,713 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,234,849 |
| Prepaid expenses and deferred charges | $2,761,850 |
| Net Land, buildings, and equipment | $248,746,091 |
| Investments—publicly traded securities | $268,927,765 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,378,000 |
| Other assets | $36,289,012 |
| Total assets | $634,564,846 |
| Accounts payable and accrued expenses | $57,065,838 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $32,751,668 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,254,175 |
| Total liabilities | $165,071,681 |
| Net assets without donor restrictions | $468,547,172 |
| Net assets with donor restrictions | $945,993 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $634,564,846 |