2021-12-20T10:32:16-06:00 2020-12-31 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2020-01-01 133160356 New York-Presbyterian Fund Inc % MICHAEL BRESLIN NEWY 2122974255 525 east 68th street box 156 New York NY 10065 michael breslin PRESIDENT 2122974255 2021-11-29 michael breslin 999009999 NICOLE M SOKOLOWSKI P01683199 2127733000 2 2020 2022-09-23 18:48:47Z michael breslin 525 east 68th street box 156 New York NY 10065 311379823 false X N/A X 2000 NY to receive,solicit&administer funds to be applied exclusively for charitable, educational & scientific purposes, primarily for benefit of health care related charitable organizations. 90 88 0 1286 1245436 177828063 232780046 75420148 75205963 1042169 1026716 81491 348129 254371871 309360854 92209043 149975710 0 0 21067462 21295817 641140 293340 22055040 87287707 89364993 201205352 260929860 53166519 48430994 3024640956 3232360059 69561084 86704323 2955079872 3145655736 X THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE: (A) TO RECEIVE, SOLICIT, AND ADMINISTER A FUND OR FUNDS TO BE APPLIED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE NEW YORK AND PRESBYTERIAN HOSPITAL AND ANY OTHER HEALTH-CARE RELATED CHARITABLE ORGANIZATION OR CORPORATION APPROVED BY THE BOARD OF DIRECTORS OF THE CORPORATION WHICH IS DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED AND (B) TO TAKE ANY AND ALL ACTIONS WHICH ARE INCIDENTIAL TO AND NOT INCONSISTENT WITH THE FORGOING PURPOSES OF THE CORPORATION AND WHICH ARE LAWFUL FOR NOT-FOR-PROFIT CORPORATIONS, TO THE EXTENT SUCH PURPOSES ARE PURPOSES DESCRIBED IN SECTION 509(A)(3)(A) OF THE INTERNAL REVENUE CODE OF 1954. false false 230885026 149975710 75205963 New York-Presbyterian Fund Inc. is organized to solicit, receive and administer funds to be applied exclusively for charitable, educational and scientific purposes, primarily for the benefit of health care related charitable organizations. 230885026 true true false false false false false false false true true false true true true false false true false false true false false true true false false true true true false false false false false false false false true true false false false true true true false false true 0 0 0 true true false false false false true true false false false false false false X 90 88 true false false false false false false true true false false true true true true true true false false false NY X MICHAEL BRESLIN 2122974255 466 LEXINGTON AVE New York NY 10017 X Steven J Corwin DIRECTOR 6.0 54.0 X 0 10669618 1258784 Herbert Pardes DIRECTOR 58.0 2.0 X 0 2817436 35098 Mary Beth Claus G. SVP, G.C. & CLO 3.0 57.0 X 0 2334976 36462 William Lee SVP - Chief Investment Officer 23.0 37.0 X 0 2241873 65404 Michael P Breslin PRESIDENT 9.0 51.0 X 0 2074193 71487 Maxine Frank former officer 0.0 60.0 X 0 1622607 259570 Sarah L Avins SVP, Chief Development Officer 30.0 30.0 X 0 1321196 58092 William J Farrell TREASURER 3.0 57.0 X 0 1054371 89777 Phyllis R Lantos Former Officer 12.0 48.0 X 0 793248 261122 Richard Einwechter Assistant Treasurer 0.5 59.5 X 0 666397 81280 JOHN CAMPANO VP, CORP SEC & senior COUNSEL 1.0 59.0 X 0 564710 73424 Kathleen M Burke former officer 0.0 60.0 X 0 547350 65479 Bernadette O'campo Assistant Secretary 0.5 34.5 X 0 214368 46449 Melissa E Welch Assistant Secretary 0.5 34.5 X 0 170489 31070 Mary Braunsdorf Assistant Secretary 0.5 34.5 X 0 161974 22416 Steven R Swartz CHAIRMAN 0.5 4.25 X 0 0 0 John J Mack director 0.5 4.25 X 0 0 0 Sarah E Nash director 0.5 7.25 X 0 0 0 Adebayo O Ogunlesi DIRECTOR 0.5 1.25 X 0 0 0 Alfred F Kelly Jr DIRECTOR 0.5 5.25 X 0 0 0 Anthony A Tamer DIRECTOR 0.5 1.25 X 0 0 0 Arthur J Hedge Jr DIRECTOR 0.5 10.75 X 0 0 0 Arthur J Samberg DIRECTOR THRU 7/14/2020 0.5 4.25 X 0 0 0 Brian Kelly DIRECTOR 0.5 1.25 X 0 0 0 Bruce Anthony Beal DIRECTOR 0.5 2.31 X 0 0 0 Charles Kaye DIRECTOR 1.5 4.25 X 0 0 0 Charlotte M Ford DIRECTOR 0.5 4.25 X 0 0 0 Daniel S Och DIRECTOR 0.5 1.25 X 0 0 0 David H Komansky DIRECTOR 0.5 2.25 X 0 0 0 Deanna M Mulligan DIRECTOR 0.5 1.25 X 0 0 0 Dennis E Glazer DIRECTOR 0.5 4.25 X 0 0 0 Elizabeth Alexander DIRECTOR 0.5 1.25 X 0 0 0 Elizabeth Tisch DIRECTOR 0.5 2.25 X 0 0 0 Ellen R Marram DIRECTOR 0.5 2.25 X 0 0 0 Faiza J Saeed DIRECTOR 0.5 1.25 X 0 0 0 Frank A Bennack Jr DIRECTOR 2.5 12.25 X 0 0 0 Gabrielle Bacon DIRECTOR 0.5 2.25 X 0 0 0 Glenn H Hutchins DIRECTOR 0.5 4.25 X 0 0 0 Glenn R Fuhrman DIRECTOR 0.5 1.25 X 0 0 0 Gordon B Pattee DIRECTOR 1.5 3.25 X 0 0 0 Gregory K Mondre DIRECTOR 0.5 1.25 X 0 0 0 H Rodgin Cohen DIRECTOR 0.5 1.25 X 0 0 0 Harrison T Lefak DIRECTOR 0.5 1.25 X 0 0 0 Heidi Messer DIRECTOR 0.5 1.25 X 0 0 0 Holly Peterson DIRECTOR 0.5 2.25 X 0 0 0 Iris B Cantor DIRECTOR 0.5 1.25 X 0 0 0 Ivan G Seidenberg DIRECTOR 0.5 6.75 X 0 0 0 James S Gertler DIRECTOR 0.5 1.25 X 0 0 0 Jeffrey A Harris DIRECTOR 2.0 4.0 X 0 0 0 Jeffrey W Greenberg DIRECTOR 0.5 4.75 X 0 0 0 Jessica Bibliowicz DIRECTOR 0.5 2.25 X 0 0 0 John A Thain DIRECTOR 0.5 2.25 X 0 0 0 John S Weinberg DIRECTOR 0.5 2.25 X 0 0 0 Julissa Reynoso DIRECTOR 0.5 1.25 X 0 0 0 Lawrence R Lustig DIRECTOR THRU 6/30/2020 0.5 1.25 X 0 0 0 Lee S Ainslie III DIRECTOR 0.5 2.25 X 0 0 0 Lenard B Tessler DIRECTOR 1.5 4.25 X 0 0 0 Leonard A Wilf DIRECTOR 0.5 2.31 X 0 0 0 Lisa R Perry DIRECTOR 0.5 2.25 X 0 0 0 Lise Himberg Evans DIRECTOR 0.5 1.25 X 0 0 0 Luis A Canela DIRECTOR 0.5 2.25 X 0 0 0 Marcos A Rodriguez DIRECTOR 0.5 1.25 X 0 0 0 Margaret L Wolff DIRECTOR 0.5 9.25 X 0 0 0 Maurice R Greenberg DIRECTOR 0.5 1.25 X 0 0 0 Maya L Harris DIRECTOR 0.5 1.25 X 0 0 0 Michael D Tusiani DIRECTOR 0.5 4.25 X 0 0 0 Mitchell L Jacobson DIRECTOR 0.5 6.25 X 0 0 0 Nancy Marks DIRECTOR 0.5 1.25 X 0 0 0 Nelson Peltz DIRECTOR 0.5 1.25 X 0 0 0 Noam Gottesman DIRECTOR 0.5 1.25 X 0 0 0 Ogden Phipps II DIRECTOR 0.5 1.25 X 0 0 0 Oscar Straus Schafer DIRECTOR 0.5 1.25 X 0 0 0 Pamela G Carlton DIRECTOR 0.5 4.25 X 0 0 0 Peter A Georgescu DIRECTOR 0.5 4.25 X 0 0 0 Peter G Livanos DIRECTOR 0.5 1.75 X 0 0 0 Peter S Kalikow DIRECTOR 0.5 5.31 X 0 0 0 Philip Milstein DIRECTOR 0.5 1.31 X 0 0 0 Philippe Laffont DIRECTOR 0.5 1.25 X 0 0 0 Rahul Sharma DIRECTOR 0.5 1.25 X 0 0 0 Raymond J McGuire DIRECTOR 0.5 2.31 X 0 0 0 Richard C Dresdale DIRECTOR 0.5 4.25 X 0 0 0 Richard D Segal DIRECTOR 0.5 1.25 X 0 0 0 Rob J Speyer DIRECTOR 0.5 2.31 X 0 0 0 Robert J Appel DIRECTOR 0.5 2.25 X 0 0 0 Rochelle B Lazarus DIRECTOR 0.5 5.75 X 0 0 0 Roger C Altman DIRECTOR 0.5 2.25 X 0 0 0 Roman Martinez IV DIRECTOR 1.5 3.75 X 0 0 0 Ronald O Perelman DIRECTOR 0.5 1.25 X 0 0 0 Russell Lloyd Carson DIRECTOR 0.5 4.75 X 0 0 0 Seymour Sternberg DIRECTOR 0.5 4.75 X 0 0 0 Sharmin Mossavar-Rahmani DIRECTOR 1.5 3.25 X 0 0 0 Stephanie Anne Coleman DIRECTOR 0.5 3.25 X 0 0 0 Stephen A Schwarzman DIRECTOR 0.5 1.25 X 0 0 0 Stephen M Ross DIRECTOR 0.5 1.25 X 0 0 0 Stephen Robert DIRECTOR 0.5 1.25 X 0 0 0 Steven O Newhouse DIRECTOR 0.5 2.25 X 0 0 0 jerry speyer DIRECTOR 0.5 11.25 X 0 0 0 Vincent Tese DIRECTOR 0.5 3.25 X 0 0 0 RAYMOND DALIO DIRECTOR 0.5 1.25 X 0 0 0 MICHAEL ESPOSITO DIRECTOR 0.5 1.25 X 0 0 0 MARLENE HESS DIRECTOR 0.5 1.25 X 0 0 0 WILLIAM M LEWIS DIRECTOR 0.5 1.25 X 0 0 0 JONATHAN M PURZAN DIRECTOR 0.5 1.25 X 0 0 0 KEVIN ROTH DIRECTOR 0.5 1.25 X 0 0 0 MARK SCHWARTZ DIRECTOR 0.5 1.25 X 0 0 0 0 27254806 2455914 0 true true false Steven Kaen Technical Associates 3777 Independence Avenue BRONX NY 10463 Audio Visual support 465895 Communicor 629 East Keefe Avenue MILWAUKEE WI 53212 event support 458762 divurgent 4445 corporation lane VIRGINA BEACH VA 23462 Consulting 1657218 Phillips Healthcare 3000 minuteman road ANDOVER MA 01810 Patient Monitoring 817068 blackbaud Inc 65 fairchild street CHARLESTON SC 29492 software maintenace 476870 28 792975 231987071 32513617 232780046 RENTAL INCOME 532000 1275113 1275113 INSURANCE PREMIUMS 525100 73930850 73930850 75205963 1006417 1245436 -239019 0 0 0 0 0 0 1372902 1352603 20299 20299 20299 1014495 792975 666366 348129 348129 0 0 0 0 0 0 0 309360854 75205963 1245436 129409 148663556 148663556 1312154 1312154 0 0 3649147 1922672 1726475 0 12085265 2170263 9915002 874233 156994 717239 3491463 980469 2510994 1195709 309644 886065 0 299848 299848 152808 152808 0 293340 293340 105673 105673 2919018 208021 2710997 0 1318890 112805 1206085 137321 117645 19676 0 2221082 1448519 772563 150661 2102 148559 0 35621 329 35292 0 0 127800 127800 80781516 80781516 FUNDRAISING EVENTS 682327 682327 OTHER 432428 2002 430426 260929860 230885026 7989794 22055040 21909989 2358355 161832045 164538683 342781170 341901002 0 0 0 0 0 0 6451379 6253143 0 0 0 0 3232641 2971302 389139 261339 595882 608782 92242390 83564846 160290300 177379461 0 0 2238148662 2455494448 3024640956 3232360059 6549616 2552368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63011468 84151955 69561084 86704323 X 824244401 833601027 2130835471 2312054709 2955079872 3145655736 3024640956 3232360059 X 48430994 4147151 137997719 X false true X true false X 150769444 351814068 276269345 177723433 232780046 1189356336 0 0 150769444 351814068 276269345 177723433 232780046 1189356336 350426056 838930280 19990163 33248846 5254482 2876758 1006418 62376667 0 0 0 0 0 0 0 1251733003 377818112 0.67022 0.67281 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444267063 3100000 13540385 0 4673339 456234109 425985000 2404542 21370843 249797 5243525 444267063 439640000 7953000 -16156000 674000 4778000 425985000 407361000 1329000 37141000 650000 5541000 439640000 405725000 2545000 4396000 458000 4847000 407361000 0.07160 0.92840 false true true 3232641 2971302 261339 261339 INVESTMENT IN CAPTIVE INS COMP 177379461 F 177379461 BENEFICIAL INT IN PERP. TRUST 80252314 RECEIVABLE FR CAPTIVE INS CO. 3425000 DUE FROM CPMC 5760596 INTEREST IN HERS LLC 2347413795 OPERATING LEASE ASSET 7899026 OTHER ASSETS 10743717 2455494448 0 CHARITABLE TRUST ANNUITY PAYABLE 3729651 DUE TO RELATED ORGANIZATIONS 72523278 OPERATING LEASE LIABILITY 7899026 84151955 Part V, Line 4: Permanently restricted net assets have been restricted by donors to be maintained in perpetuity. Investments related to permanently restricted net assets are pooled with Fund Inc's other holdings and investment return or loss is allocated on a pro rata basis to each fund. Gains/Losses on permanently restricted net assets that are limited to use expended for specific purposes are included in temporarily restricted net assets. gains/Losses without such restrictions are included in unrestricted net assets. Central America and the Caribbean Investments 5903816 East Asia and the Pacific Investments 432 Europe (Including Iceland and Greenland) Investments 6492 5910740 5910740 true false false false true false Line 3, column F Accrual method of accounting X X X X X X true The Advisory Board 2445 M STREET NW WASHINGTON DC 20037 FundRaising counsel false 45000 Community Counselling Services 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 FundRaising counsel false 120000 eidolon communications Inc 15 MAIDEN LANE SUITE 1401 NEW YORK NY 10038 FundRaising counsel false 121500 copilevitz lam raney 310 WEST 20TH STREET suite 300 KANSAS CITY MO 64108 state reg's counsel false 6840 293340 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY plates for peds 1656470 641975 1014495 16820 151384 258287 Gala(Cancelled) 151000 151000 100000 8000 131875 0 1807470 792975 1014495 116820 151384 8000 390162 666366 348129 Part I, Line 2b The following have agreements. 1)The Advisory Board: $45,000 Annual fee. 2) Community Counselling Services Co., LLC: $120,000 annual fee. 3) Eidolon Communications, Inc: $121,500 annual fee. 4)Copilevitz, lam & raney: Services $6,840. true The New York and Presbyterian Hospital 525 East 68th Street New York NY 10065 133957095 501(C)(3) 147051046 1442630 comparable cost MISC ITEMS Healthcare NEW YORK GRACIE SQUARE HOSPITAL 420 EAST 76TH STREET new york NY 10021 133746997 501(C)(3) 169880 Healthcare 2 0 medical payments for indigent care individuals 971 1312154 Part I, Line 1: THE FUNDS ADMINISTERED TO THE NEW YORK AND PRESBYTERIAN HOSPITAL REPRESENT EXPENSES INCURRED BY THE HOSPITAL WHICH MEET THE REQUIREMENTS OF SPECIFIC DONOR-RESTRICTED CONTRIBUTIONS. PRIOR TO AWARDING OTHER ASSISTANCE TO ORGANIZATIONS, AN ASSESSMENT IS MADE ON THE ULTIMATE USE OF THE FUNDS. FINAL DETERMINATION IS BASED ON WHETHER THE FUNDS WILL BE UTILIZED TO FURTHER OUR MISSION. true true false false false false false false false Herbert Pardes DIRECTOR 0 1927620 0 749928 0 139888 0 29553 0 5545 0 2852534 0 0 Steven J Corwin DIRECTOR 0 2269975 0 3894301 0 4505342 0 1215849 0 42935 0 11928402 0 487905 Michael P Breslin PRESIDENT 0 1164429 0 725567 0 184197 0 20144 0 51343 0 2145680 0 0 William Lee SVP - Chief Investment Officer 0 869897 0 1148265 0 223711 0 15772 0 49632 0 2307277 0 0 William J Farrell TREASURER 0 600511 0 368013 0 85847 0 42182 0 47595 0 1144148 0 0 Maxine Frank former officer 0 973017 0 364584 0 285006 0 226872 0 32698 0 1882177 0 13376 Mary Beth Claus G. SVP, G.C. & CLO 0 1178625 0 994750 0 161601 0 11870 0 24592 0 2371438 0 0 Kathleen M Burke former officer 0 299169 0 206759 0 41422 0 42423 0 23056 0 612829 0 0 Richard Einwechter Assistant Treasurer 0 469190 0 163838 0 33369 0 40766 0 40514 0 747677 0 0 Bernadette O'campo Assistant Secretary 0 143318 0 10000 0 61050 0 33251 0 13198 0 260817 0 0 Melissa E Welch Assistant Secretary 0 166002 0 4089 0 398 0 16035 0 15035 0 201559 0 0 Sarah L Avins SVP, Chief Development Officer 0 605160 0 621435 0 94601 0 26843 0 31249 0 1379288 0 0 Phyllis R Lantos Former Officer 0 486406 0 115000 0 191842 0 222144 0 38978 0 1054370 0 18970 JOHN CAMPANO VP, CORP SEC & senior COUNSEL 0 370969 0 143425 0 50316 0 32645 0 40779 0 638134 0 0 Mary Braunsdorf Assistant Secretary 0 159139 0 2000 0 835 0 8857 0 13559 0 184390 0 0 Part VII & Schedule J, supplemental Information: New York-Presbyterian Fund Inc.(the "Corporation") has no employees. Certain individuals identified herein as Directors & Officers of the Corporation are employed and compensated by a related organization, The New York and Presbyterian Hospital (the "Hospital"). These individuals perform services for the Corporation, and in some cases other related organizations, by arrangement between the Hospital and such organization(s). The officers identified in Part VII are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2020 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status. As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement (commencing after five years of participation in the SERP, in prorated amounts through age 65) which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. As in past years, the executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. Each of the current trustees listed devotes an average of sixty hours per week to perform his or her responsibilities for the reporting entity and other related organizations in the aggregate. Part I, Line 3: Compensation decisions for the President was determined by a related organization following that organization's compensation policy. Part I, Line 4A: Received Severance Pay: Bernadette O'Campo : 43,846 Part I, Line 4B: Participated in supplemental nonqualified retirement plan: Maxine Frank : 187,937 Phyllis Lantos : 186,438 Supplemental nonqualified retirement plan as reported on the w2: Herbert Pardes : 67,808 Steven Corwin : 2,154,764 Maxine Frank : 162,103 Phyllis Lantos : 124,169 Legacy nonqualified retirement plan reported on the w2: Steven Corwin : 1,463,647 X 1 1000 FMV X 96 31069987 FMV X COVID-19 FOOD/PPE & OTHER MISC ITEMS 113 1442630 Comparable Cost 2 false true true Part I, Line 32b: We have a capital management department at the custodian that receives donated stock on our behalf. They sell the stock and send proceeds to Fund Inc. Part I, Column B: The number of contributions is determined by the number of separate contributions made. Part VI Section A, Line 2: Jeffrey W. Greenberg and Maurice R. Greenberg have a family relationship. Jerry I. Speyer and Rob J. Speyer have a family/Business relationship. Jerry I. Speyer, Rob J. Speyer, and Leonard A. Wilf have a business relationship. Stephen ross and bruce anthony beal have a business relationship. Steven R. Swartz and Frank A. Bennack Jr. have a business relationship. John Weinberg, Pamela Carlton, and Roger C. Altman have a business relationship. Jeffrey Harris and Sarah Nash have a business relationship. Rochelle Lazarus and Stephen Schwarzman have a business relationship. lee Ainslie III and Philippe Laffont have a business relationship. Bruce Anthony Beal and Ogden Phipps II have a business relationship. Glen Hutchins, Ogden Phipps II, and Philippe Laffont have a business relationship. Jerry I. Speyer, Rob J. Speyer, and Russell Carson have a business relationship. Gregory Mondre, Bruce Anthony Beal, and Stephen Ross have a business relationship. Part VI Section B, LINE 11A & B: MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT (FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE NYPH BOARD (NYPH AUDIT COMMITTEE) OR HIS/HER DESIGNEE. PURSUANT TO THE CORPORATION'S BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATION'S FORM 990. THE CHAIR OF THE NYPH AUDIT COMMITTEE OR HIS/HER DESIGNEE CONDUCTS A DETAILED REVIEW AND MEETS WITH FINANCE TO ADDRESS ANY QUESTIONS. A COPY OF THE 990 IS SENT TO THE OTHER COMMITTEE MEMBERS FOR REVIEW, AND A REPORT IS GIVEN ON THE 990 BY MANAGEMENT AT THE COMMITTEE'S MEETING IMMEDIATELY PRECEDING THE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, CORPORATION, PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL REVIEW. Part VI Section B line 12C: New York-Presbyterian Fund Inc. adheres to a conflict of interest (COI) policy that has been adopted by the New York and Presbyterian Hospital. This policy was approved by the Audit and Corporate Compliance Committee of the Board of Trustees. The policy states in part: "Each Board Member, Officer or Key Person of a New York-Presbyterian Organization shall complete a conflict of interest questionnaire prior to becoming a Board Member, Officer or Key Person of the New York-Presbyterian Organization and annually thereafter." The policy also states that "each Board Member, Officer, or Key Person shall promptly advise the Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, of any changes to the information provided in that individual's last completed conflict of interest questionnaire." The Chief Executive Officer of New York-Presbyterian Hospital, or his or her designee, shall review all completed questionnaires and all subsequent advice of changes and shall take such action as is deemed appropriate to eliminate potentials for conflicts of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. All disclosures of interests in completed questionnaires or subsequent advice, unless clearly irrelevant or immaterial, shall be compiled and reported by management to the Audit and Corporate Compliance Committee of the Board of New York-Presbyterian Hospital, together, in each case, with response or recommendation of management. The Audit and Corporate Compliance Committee shall determine whether the reported resolution of issues raised by the disclosures is satisfactory and, if not, shall require such further action as it deems appropriate. Part VI, Section B, Line 15: New York-Presbyterian Fund, Inc. (the "Corporation") has no employees. Certain individuals identified herein as officers of the Corporation are employed and compensated by a related organization, The New York and Presbyterian Hospital (the "Hospital"). These individuals perform services for the Corporation, and in some cases other related organizations, by arrangement between the Hospital and such organization(s). As set forth in Schedule R, the Corporation and the Hospital are related organizations. in their duties as officer's of The organization they have no influence over the compensation process performed by the related organization. Part VI, Section C, Line 19: External requests for our governing documents, conflict of interest policy, and financial statements are reviewed for validity. These requests are then granted if deemed appropriate. Part XI, Line 9: Distribution to New York Presbyterian Hospital for Capital Purchases: $-62,131,703 Change in fair value of insurance company: $18,702,525 Change in Fair value of Ventures/CPMC/Trusts $ 4,834,116 Change in fair value of alternative investments: $176,592,781 Total other Changes: $137,997,719 NEW YORK-PRESBYTERIAN FOUNDATION INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 134153668 SUPPORT ORG. NY 501(C)(3) 12 TYPE I NA false THE NEW YORK AND PRESBYTERIAN HOSPITAL 525 E 68TH ST BOX 156 NEW YORK NY 10065 133957095 HEALTH CARE NY 501(C)(3) 3 NYP FDN true THE HOSPITAL FOR SPECIAL SURGERY 535 E 70TH ST NEW YORK NY 10021 131624135 HEALTH CARE NY 501(C)(3) 3 NYP FDN true ROYAL CHARTER PROPERTIES INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 133158502 REAL ESTATE NY 501(C)(3) 12 TYPE II NYP FDN true ROYAL CHARTER PROPERTIES EAST INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 133158496 REAL ESTATE NY 501(C)(3) 12 TYPE II NYP FDN true ROYAL CHARTER PROPERTIES-WESTCHESTER IN 525 E 68TH ST BOX 156 NEW YORK NY 10065 133160354 REAL ESTATE NY 501(C)(3) 12 TYPE II NYP FDN true NY PRESBYTERIAN HEALTHCARE SYSTEM INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 133792361 SPONSOR NY 501(C)(3) 12 III-fi NYP FDN true NYP COMMUNITY SERVICES INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 463951535 HEALTH CARE NY 501(C)(3) 12 TYPE I NYP HOSPITAL true THE ELIZABETH BLACKWELL FOUNDATION INC 525 E 68TH ST BOX 156 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CORP false false true false false false false false false false false false false true true true true false true false NEW YORK AND PRESBYTERIAN HOSPITAL B 149805830 COST NEW YORK AND PRESBYTERIAN HOSPITAL R 62131703 COST NEW YORK AND PRESBYTERIAN HOSPITAL M 4378843 COST NEW YORK AND PRESBYTERIAN HOSPITAL O 16916974 COST HUDSON EAST RIVER SYSTEMS LLC r 12000000 COST HUDSON VALLEY HOSPITAL CENTER P 980151 COST New York Gracie Square Hospital P 169880 Cost NEW YORK PRESBYTERIANQUEENS P 15503904 COST Part iv, page 3, line 7 the legal domicile for the 6 charitable remainder trusts are as follows: (3) New York and (3) Florida.