2022-11-15T09:31:15-06:00 2021-12-31 346565596 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2021-01-01 133184198 THE ROGOSIN INSTITUTE INC ROGO 2127461551 504 EAST 74TH STREET 5TH FL NEW YORK NY 10021 DAVID WYMAN PRESIDENT 2127461551 2022-11-15 1 DAVID WYMAN XXX-XX-XXXX NICOLE M SOKOLOWSKI P01683199 2127733000 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID WYMAN MPA 504 EAST 74TH STREET 4TH FL NEW YORK NY 10021 118970949 0 X WWW.ROGOSIN.ORG X 1990 NY TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE CARE FOR PEOPLE WITH KIDNEY DISEASE USING A MULTIFACETED INTEGRATIVE APPROACH THAT EMPHASIZES INNOVATIVE TREATMENT OPTIONS AND EDUCATION. 26 10 515 0 0 0 3545787 6332285 108215611 107909923 760856 2340845 1715514 1502686 114237768 118085739 622832 16900 0 0 65730828 66722269 0 0 831194 52449724 52958837 118803384 119698006 -4565616 -1612267 90432810 82482762 70080635 63975921 20352175 18506841 X TO PROVIDE PREVENTIVE AND TREATMENT SERVICES ACROSS THE SPECTRUM OF KIDNEY DISEASE; CONDUCT BASIC AND CLINICAL RESEARCH IN RENAL AND CARDIOVASCULAR DISEASES, DIABETES, CANCER, OUTCOMES RESEARCH AND POLICY FORMULATION. 0 0 70995566 0 86741362 DIALYSIS FACILITIES: PROVIDES IN-CENTER AND HOME HEMODIALYSIS AND PERITONEAL DIALYSIS SERVICES FOR SOME 1,500 PATIENTS WITH KIDNEY FAILURE (END-STAGE KIDNEY DISEASE) THROUGH EIGHT CENTERS IN NEW YORK CITY (BROOKLYN, MANHATTAN AND QUEENS). 8356586 0 10184140 IMMUNOGENETICS AND TRANSPLANTATION CENTER:A HISTOCOMPATIBILITY LABORATORY THAT PERFORMS TISSUE TYPING EVALUATIONS TO FACILITATE ORGAN TRANSPLANTATION. 8634603 0 4045404 RESEARCH: A BROAD BASIC SCIENCE AND CLINICAL RESEARCH PROGRAM STUDIES ALL ASPECTS OF KIDNEY DISEASE AND RENAL REPLACEMENT THERAPY (DIALYSIS AND KIDNEY TRANSPLANTATION) AND DEVELOPS AND/OR TESTS NEW THERAPEUTIC MODALITIES, INCLUDING THOSE FOR KIDNEY DISEASE, DIABETES, LIPID DISORDERS AND CARDIOVASCULAR DISEASE, AS WELL AS CANCER. 7757951 16900 6939017 THE CENTER HEALTH ACTION POLICY W.K. KELLOGG FOUNDATION RECEIVED GRANTS AND CONTRIBUTION REVENUE OF $16,900 IN 2021. 7757951 16900 6939017 95744706 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 71 0 1 515 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 1 1 NY X GORDON FARLEY 6463170680 504 EAST 74TH STREET 5TH FL NEW YORK NY 10021 JOSH ABRAMOWITZ DIRECTOR 1.00 0.00 X 0 0 0 CRAIG ALBANESE MD MBA DIRECTOR 1.00 0.00 X 0 0 0 DANIEL BARCHI DIRECTOR 1.00 0.00 X 0 2248951 67019 INGIRD MAGEAN BELL DIRECTOR 1.00 0.00 X 0 0 0 CHARLOTTE M FORD DIRECTOR 1.00 0.00 X 0 0 0 ROBERT FRIED CPA DIRECTOR 1.00 0.00 X 0 0 0 BRUCE R GORDON MD EVP/STRATEGY 35.00 0.00 X X 466930 0 40993 ROBERT GUIMENTO DIRECTOR 1.00 0.00 X 0 1129588 67104 KATHERINE HEILPERN MD DIRECTOR 1.00 0.00 X 0 968940 36975 ANTHONY HOLLENBERG MD DIRECTOR 1.00 0.00 X 0 0 0 WILHELMINA MANZANO MA RN DIRECTOR 1.00 0.00 X 0 1873588 67435 JUAN MEJIA DIRECTOR 1.00 0.00 X 0 845834 62248 FRED H MERMELSTEIN PHD DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MIN MD CHAIRMAN OF THE RI BOARD 5.00 0.00 X X 0 0 0 ROSANNE RASO RN MS NEA-BC DIRECTOR 1.00 0.00 X 0 622364 66069 CLAUDIA ROSEN DIRECTOR 1.00 0.00 X 0 630893 40737 STUART D SAAL MD VP NEPHROLOGY/CONSULTIVE SVCS 35.00 0.00 X X 534184 0 55823 JEFFREY SILBERZWEIG MD VP DIALYSIS SERVICES/PHYSICIAN 35.00 0.00 X X 455657 0 45412 SHAUN SMITH SECRETARY 1.00 0.00 X X 0 1490973 49724 KURT H STENZEL MD DIRECTOR 5.00 0.00 X 4167 0 0 MICHAEL G STEWART MD MPH DIRECTOR 1.00 0.00 X 0 0 0 PAMELA SUTTON-WALLACE DIRECTOR 1.00 0.00 X 0 1569145 50057 ANNE COTE TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 JOHN CL WANG MD PHD VP CLINICAL NEPHROLOGY 35.00 0.00 X X 33333 0 0 KAREN WESTERVELT VICE CHAIR OF THE RI BOARD 1.00 0.00 X X 0 1372771 57958 GARY ZUAR TREASURER 1.00 0.00 X X 0 1349002 170828 DAVID WYMAN MPA PRESIDENT 35.00 0.00 X 0 782505 53740 ALLYSON Z PIFKO RN EVP/CHIEF OPERATING OFFICER 35.00 0.00 X 350097 0 41461 DANIEL M LEVINE PHD VP INFORMATION TECHNOLOGY 35.00 0.00 X 327818 0 35425 THOMAS S PARKER PHD VP BIOCHEMICAL RESEARCH 35.00 0.00 X 223923 0 33115 SUSAN SPIEGEL VP DEVELOP & PUBLIC AFFAIR 35.00 0.00 X 158463 0 36342 VIJAY K SHARMA LAB DIRECTOR 35.00 0.00 X 375651 0 43585 ALLEN HERMAN REGIONAL ADMINISTRATOR 35.00 0.00 X 238359 0 26077 DIANE MORRIS DIRECTOR OF NURSING 35.00 0.00 X 207960 0 39661 REX A FRIEDLANDER LAB & INFO SYSTEM SUPERVISOR 35.00 0.00 X 214677 0 35898 DIANA DECOLONGON HUMAN RESOURCES DIRECTOR 35.00 0.00 X 200339 0 21955 ANDREW BOHMART PHYSICIAN 35.00 0.00 X 293550 0 38826 CHOLI HARTONO PHYSICIAN 35.00 0.00 X 308811 0 48386 ALAN S PERLMAN PHYSICIAN 35.00 0.00 X 349175 0 55116 JUN B LEE PHYSICIAN 35.00 0.00 X 300779 0 41763 FRANK LIU PHYSICIAN 35.00 0.00 X 273726 0 31607 5317599 14884554 1461339 167 0 1 0 CBM SOLUTIONS LLC 28 BLOOMFIELD AVENUE PINE BROOK NJ 07058 HOUSEKEEPING SERVICES 482800 ERNST & YOUNG LLP PO BOX 640382 PITTSBURGH PA 15264 PROFESSIONAL SERVICES 360180 M GROUP CONSULTING LLC 2 LYON PLACE WHITE PLAINS NY 10601 MGMT. CONSULTANTS 253836 ABELMAN FRAYNE & SCHWAB 666 3RD AVENUE NEW YORK NY 10017 LEGAL SERVICES 172193 KA INVESTIGATIONS - SECURITY LLC 534 VAN DUZER STREET STATEN ISLAND NY 10304 SECURITY GUARD 155581 7 64772 239000 6028513 6332285 NET PATIENT SERVICE RE 621492 106415923 106415923 CONTRACT SERVICES 900099 1044000 1044000 MEDICAL DIRECTOR FEES 900099 450000 450000 107909923 2209000 2209000 1017055 885210 131845 131845 131845 0 64772 0 0 0 OTHER REVENUE 900099 1502686 1502686 1502686 118085739 107909923 0 3843531 16900 16900 5151449 4158599 955155 37695 48504110 39155804 8993383 354923 1110824 1051393 59431 9468887 7497771 1891429 79687 2486999 2335169 151830 2420152 218885 2195267 6000 413954 332201 81753 360180 360180 3327537 2021833 1260341 45363 153384 19604 96326 37454 547974 360022 173842 14110 578721 168672 410049 10554956 8444084 1867711 243161 228355 30640 191596 6119 932224 125885 806339 4074041 3673273 400768 1232440 1117683 114757 MEDICAL SUPPLIES 24513889 24111745 397986 4158 BAD DEBTS 1937800 0 1937800 0 REPAIRS & MAINTENANCE 1285111 715192 568693 1226 DUES & LICENSES 320308 131815 187195 1298 77811 57536 20275 119698006 95744706 23122106 831194 12706942 4808874 2018800 2791875 16777279 17691516 854726 718694 969545 265928 74926548 47390167 29307682 27536381 21338816 22285449 174493 205927 6284527 6178118 90432810 82482762 11573896 9875932 11224545 10919465 14971766 19702791 32310428 23477733 70080635 63975921 X 18932415 15146632 1419760 3360209 20352175 18506841 90432810 82482762 X -1612267 -167067 -66000 X 0 1 X 1 1 1 X NEW YORK PRESBYTERIAN NEW YORK NY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21439982 1943840 875283 90736 22417802 19774022 2649766 885209 98194 21440385 18205523 1293010 2591799 2199508 116802 19774022 20230959 638172 -1642974 940000 80634 18205523 18518139 2798443 986000 99623 20230959 0.90840 0.09130 0.00030 0 0 750000 750000 19102015 5974931 13127084 28100779 19191831 8908948 26973754 22223405 4750349 27536381 CONTRACT REVENUE RECEIVABLE 151237 OTHER ASSETS 2888339 GOODWILL 3138542 6178118 DEFERRED RENT 4838030 PLEDGES PAYABLE 976370 DUE TO THIRD PARTIES 14901429 LEASE OBLIGATION 354829 DUE TO RELATED 2407075 23477733 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN A MANNER THAT IS INTENDED TO PROVIDE, IN PRIORITY ORDER, (1) SAFETY OF PRINCIPAL, (2) LIQUIDITY FOR OPERATING NEEDS, (3) DIVERSIFICATION OF RISK, AND (4) MAXIMIZATION OF YIELD. 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CONTRIBUTIONS AND SPONSORSHIPS ARE MADE TO DESERVING CHARITABLE ORGANIZATIONS TO SUPPORT THE MISSION OF ADVANCING THE HEALTH AND WELFARE OF THE COMMUNITIES THAT WE SERVE. 0 1 0 0 0 0 0 0 0 DANIEL BARCHI DIRECTOR 0 970336 0 1171133 0 107482 0 19816 0 47203 0 2315970 0 0 WILHELMINA MANZANO MA RN DIRECTOR 0 809169 0 558380 0 506039 0 41888 0 25547 0 1941023 0 53612 PAMELA SUTTON-WALLACE DIRECTOR 0 849751 0 552000 0 167394 0 14595 0 35462 0 1619202 0 0 SHAUN SMITH SECRETARY 0 807679 0 593223 0 90071 0 22687 0 27037 0 1540697 0 0 GARY ZUAR TREASURER 0 718491 0 473153 0 157358 0 132290 0 38538 0 1519830 0 12259 KAREN WESTERVELT VICE CHAIR OF THE RI BOARD 0 727605 0 555655 0 89511 0 20679 0 37279 0 1430729 0 0 ROBERT GUIMENTO DIRECTOR 0 654913 0 400000 0 74675 0 33194 0 33910 0 1196692 0 0 KATHERINE HEILPERN MD DIRECTOR 0 335816 0 610000 0 23124 0 15361 0 21614 0 1005915 0 0 JUAN MEJIA DIRECTOR 0 488400 0 300000 0 57434 0 32976 0 29272 0 908082 0 0 DAVID WYMAN MPA PRESIDENT 0 557663 0 188940 0 35902 0 26100 0 27640 0 836245 0 0 ROSANNE RASO RN MS NEA-BC DIRECTOR 0 423375 0 150540 0 48449 0 24297 0 41772 0 688433 0 0 CLAUDIA ROSEN DIRECTOR 0 421919 0 153595 0 55379 0 20122 0 20615 0 671630 0 0 STUART D SAAL MD VP NEPHROLOGY/CONSULTIVE SVCS 534184 0 0 0 0 0 0 21878 0 33945 534184 55823 0 0 BRUCE R GORDON MD EVP/STRATEGY 466930 0 0 0 0 0 19123 0 21870 0 507923 0 0 0 JEFFREY SILBERZWEIG MD VP DIALYSIS SERVICES/PHYSICIAN 455657 0 0 0 0 0 0 18662 0 26750 455657 45412 0 0 VIJAY K SHARMA LAB DIRECTOR 375651 0 0 0 0 0 0 15963 0 27622 375651 43585 0 0 ALAN S PERLMAN PHYSICIAN 349175 0 0 0 0 0 0 13901 0 41215 349175 55116 0 0 ALLYSON Z PIFKO RN EVP/CHIEF OPERATING OFFICER 350097 0 0 0 0 0 0 14339 0 27122 350097 41461 0 0 DANIEL M LEVINE PHD VP INFORMATION TECHNOLOGY 327818 0 0 0 0 0 0 13426 0 21999 327818 35425 0 0 CHOLI HARTONO PHYSICIAN 308811 0 0 0 0 0 0 12648 0 35738 308811 48386 0 0 JUN B LEE PHYSICIAN 300779 0 0 0 0 0 0 12319 0 29444 300779 41763 0 0 ANDREW BOHMART PHYSICIAN 293550 0 0 0 0 0 0 12076 0 26750 293550 38826 0 0 FRANK LIU PHYSICIAN 273726 0 0 0 0 0 0 11211 0 20396 273726 31607 0 0 ALLEN HERMAN REGIONAL ADMINISTRATOR 238359 0 0 0 0 0 0 9396 0 16681 238359 26077 0 0 THOMAS S PARKER PHD VP BIOCHEMICAL RESEARCH 223923 0 0 0 0 0 0 9171 0 23944 223923 33115 0 0 REX A FRIEDLANDER LAB & INFO SYSTEM SUPERVISOR 214677 0 0 0 0 0 0 8514 0 27384 214677 35898 0 0 DIANE MORRIS DIRECTOR OF NURSING 207960 0 0 0 0 0 0 8517 0 31144 207960 39661 0 0 DIANA DECOLONGON HUMAN RESOURCES DIRECTOR 200339 0 0 0 0 0 0 8205 0 13750 200339 21955 0 0 SUSAN SPIEGEL VP DEVELOP & PUBLIC AFFAIR 158463 0 0 0 0 0 0 6490 0 29852 158463 36342 0 0 PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: GARY ZUAR: $98,632 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS REPORTED ON THE W-2: GARY ZUAR: $73,937 WILHEMINA MANZANO: $419,209 A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2016-07-21 12000000 ACQUISITION BUILDING/STRUCTURE 0 0 0 A 12000000 4125000 238750 7550412 85838 2017 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 ROGOSIN IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC., A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC., A NEW YORK STATE NOT-FOR-PROFIT CORPORATION. ROGOSIN'S MEMBERS ELECT THE ROGOSIN BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ROGOSIN IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. ("SYSTEM INC."). SYSTEM INC. IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC, WHICH IS ALSO A TAX-EXEMPT ORGANIZATION. THE MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE INSTITUTE'S FINANCIAL MANAGEMENT TEAM WHICH INCLUDES MEMBERS OF THE BOARD OF DIRECTORS AND IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING THE ANNUAL 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. ALL NEW EMPLOYEES ARE REVIEWED UPON HIRE. ADHERENCE TO THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER ON A REGULAR BASIS. ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS, DISCLOSING ANY CONFLICTS, WHICH ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B A COMPENSATION COMMITTEE CONDUCTED A FORMAL REVIEW OF THE COMPENSATION STRUCTURE IN 2016. SINCE 2016, MOST EMPLOYEES HAVE RECEIVED PAY INCREASES IN THE 2% TO 4% RANGE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC UPON REQUEST. FINANCIAL STATEMENT IS ALSO ATTACHED WITH 990 WHICH IS AVAILABLE TO PUBLIC ON ANOTHER'S WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON EQUITY ON JOINT VENTURE -66,000. 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