2019-11-13T18:26:15-06:00 2018-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 10036 990 2018-01-01 133160356 New York-Presbyterian Fund Inc % MICHAEL BRESLIN NEWY 2122974255 525 east 68th street box 156 New York NY 10065 MICHAEL BRESLIN PRESIDENT 2122974255 2019-11-13 nicole m sokolowski P01683199 2127733000 108.206.163.59 26308520193175000080 2019-11-13 P 6C0E1EDDA588E86F8B0907D29715491B8E99780D 770194AAF055F9EA87E64CA02E08FE540289067F 2018 2020-03-31 21:24:44Z michael breslin 525 east 68th street box 156 New York NY 10065 531750870 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. 86 83 0 2140 267213 -10617419 351814068 276269345 69349870 86848535 73337266 24013145 9668427 586813 504169631 387717838 113310252 89315683 0 0 19637589 18359243 624700 872075 22600722 83919151 83632936 217491692 192179937 286677939 195537901 2891791488 2772873108 32224641 36869961 2859566847 2736003147 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 159856483 89315683 86848535 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. 159856483 true true false false false false false false false true true true false true true false false true false false true false false true true false false true true true false false false false false false false true true false 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 86 83 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 Jerry I Speyer Chairman 0.5 8.0 X 0 0 0 John J Mack Vice Chairman 0.5 4.25 X 0 0 0 Sarah E Nash Vice Chairman 2.5 9.25 X 0 0 0 Adebayo O Ogunlesi Director 0.5 1.25 X 0 0 0 Alexander Navab JR Director 0.5 2.25 X 0 0 0 Alfred F Kelly Jr Director 0.5 5.25 X 0 0 0 Arthur J Hedge Jr Director 0.5 10.75 X 0 0 0 Arthur J Samberg Director 0.5 4.25 X 0 0 0 Brian Kelly Director 0.5 1.25 X 0 0 0 Bruce A Beal Jr 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 Koch Director 0.5 2.31 X 0 0 0 David H Komansky Director 0.5 2.25 X 0 0 0 Dennis E Glazer Director 0.5 5.25 X 0 0 0 Donald J D'Amico Director 0.5 2.25 X 0 0 0 Donald L Boudreau Director 0.5 2.25 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 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 Harrison T Lefrak Director 0.5 1.31 X 0 0 0 Holly Peterson Director 0.5 2.25 X 0 0 0 Howard Solomon Director 0.5 1.25 X 0 0 0 Iris Cantor Director 0.5 1.25 X 0 0 0 Ivan G Seidenberg Director 0.5 6.75 X 0 0 0 Jeffrey A Harris Director 2.0 4.31 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 E Merow Director 0.5 3.31 X 0 0 0 John K Castle Director 0.5 1.75 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 Justin G Muzinich Director thru 12/18 0.5 1.25 X 0 0 0 Kenneth Forde Director 0.5 3.25 X 0 0 0 Lawrence R Lustig Director 0.5 1.25 X 0 0 0 Lawrence H Schwartz Director thru 06/18 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 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 Maya L Harris Director 0.5 1.25 X 0 0 0 Maurice R Greenberg 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 Noam Gottesman Director 0.5 1.25 X 0 0 0 Ogden Phipps II Director 0.5 2.25 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 6.0 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 Raymond J McGuire Director 0.5 2.31 X 0 0 0 Richard C Dresdale Director 0.5 5.25 X 0 0 0 Richard D Segal Director 0.5 1.31 X 0 0 0 Rob J Speyer Director 0.5 2.31 X 0 0 0 Robert B Menschel Director 0.5 1.25 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 Rodgin Cohen Director 0.5 1.25 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 Steven R Swartz Director 0.5 4.25 X 0 0 0 Vincent Tese Director 0.5 3.25 X 0 0 0 Walter V Shipley Director 0.5 1.25 X 0 0 0 Winfield P Jones Director 0.5 8.25 X 0 0 0 Herbert Pardes Director 58.0 2.0 X 0 2196377 69200 Steven J Corwin Director 6.0 54.0 X 0 8251815 2123705 Michael P Breslin President 8.5 51.5 X 0 1551506 58374 Maxine Frank EVP, CLO & General Counsel 3.0 57.0 X 0 2438058 60889 William Farrell Treasurer 3.0 57.0 X 0 985370 81249 William Lee SVP, Chief Investment Officer 23.0 37.0 X 0 2238056 56468 Kathleen M Burke VP Bd Rel., Sec., Asso Gen'l C 1.0 59.0 X 0 411262 61282 Richard Einwechter Ass't Treasurer 0.5 59.5 X 0 630045 77211 Melissa E Welch Ass't Secretary 0.5 34.5 X 0 157120 28078 Bernadette D O'Campo Ass't Secretary 0.5 34.5 X 0 177888 44107 Sarah L Avins SVP Chief Development Officer 34.0 26.0 X 0 1051293 64506 Phyllis R Lantos Former Officer 0.0 0.0 X 0 2293700 225818 0 22382490 2950887 0 true true false Steven Kaen Technical Associates 3777 Independence Avenue BRONX NY 10463 Audio Visual support 1034501 Communicor 629 East Keefe Avenue MILWAUKEE WI 53212 event support 795075 allcom rentals llc 1402 SW 13th court POMPANO BEACH FL 33069 Audio Visual Support 1441393 community counselling services 527 madison avenue NEW YORK NY 10022 fundraising counsel 489000 blackbaud Inc 65 fairchild street CHARLESTON SC 29492 software maintenace 436177 25 1118 2683128 273585099 23626934 276269345 RENTAL INCOME 532000 1488028 1488028 INSURANCE PREMIUMS 525100 85360507 85360507 86848535 5254482 2149108 3105374 0 0 0 0 0 160048726 141290063 18758663 18758663 -1881895 20640558 3329782 2683128 2742969 586813 586813 0 0 0 0 0 0 0 387717838 86848535 267213 24332745 88025199 88025199 1290484 1290484 0 0 4520697 2255120 2265577 0 9301452 1939566 7361886 555713 115879 439834 2933428 641021 2292407 1047953 315948 732005 0 359501 359501 144036 144036 0 872075 872075 1798723 1798723 2194786 189697 2005089 0 1168265 155568 1012697 118541 108488 10053 0 2491081 1668640 822441 198837 28011 170826 0 84125 522 83603 0 0 127800 127800 70413000 70413000 FUNDRAISING EVENTS 4155592 4155592 MISCELLANEOUS 378649 2012 376637 192179937 159856483 9722732 22600722 59064193 27752156 83397234 92738550 412932479 418590042 0 0 0 0 0 0 6867799 6331214 0 0 0 0 3232641 2715702 644739 516939 532666569 1110917 1551563047 195032380 162895591 137446695 0 0 81759837 1893354215 2891791488 2772873108 263212 207210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31961429 36662751 32224641 36869961 X 776508647 750418696 1863561399 1762808990 219496801 222775461 2859566847 2736003147 2891791488 2772873108 X 195537901 -25288280 -293813321 X false true X true false X 148384331 184500313 150769444 351814068 276269345 1111737501 0 0 148384331 184500313 150769444 351814068 276269345 1111737501 276154106 835583395 26485672 22639892 19990163 33248846 5254482 107619055 0 0 0 0 0 0 0 1219356556 395503912 0.68527 0.67989 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439640000 7953000 -16156000 674000 4778000 425985000 407361000 1329000 37141000 650000 5541000 439640000 405725000 2545000 4396000 458000 4847000 407361000 430670000 4105000 -24307000 12000 4731000 405725000 432521000 4272000 -891000 488000 4744000 430670000 0.01550 0.98450 false true true 3232641 2715702 516939 516939 COMMON COLLECT/TRUSTS 4673232 F PRIVATE EQUITY 80065736 F REAL ASSET INVESTMENT 91290191 F HEDGE FUNDS 8140833 F INVESTMENT IN VENTURE FUNDS 10862388 F 195032380 BENEFICIAL INT IN PERP. TRUST 70247437 RECEIVABLE FR CAPTIVE INS CO. 16142499 DUE FROM CPMC 5233558 INTEREST IN HERS LLC 1801730721 1893354215 0 CHARITABLE TRUST ANNUITY PAYABLE 3940284 DUE TO RELATED ORGANIZATIONS 32722467 36662751 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 22139134 Europe (Including Iceland and Greenland) Investments 16802305 38941439 38941439 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 The JFM Group LLC 629 fifth avenue suite 106 pelham NY 10803 Event Mgmt Svcs false 2104350 122500 1981850 Community Counselling Services 527 madison avenue - 5th floor new york NY 10022 FundRaising counsel false 487000 eidolon communications Inc 15 maiden lane suite 1401 new york NY 10038 FundRaising counsel false 140035 copilevitz Canter 310 west 20th street suite 300 kansas city MO 64108 state reg's counsel false 6840 cosmos communications inc 11-05 44th drive long island city NY 11101 print/mail plan giving false 21200 plus delta partners 6965 el camino real suite 105-488 carlsbad CA 92009 fundraising counsel false 91000 45000 46000 2195350 867575 2027850 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 NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 1441800 322375 1119425 0 0 71979 647809 243418 43608 PLATES FOR PEDS 1838006 1068521 769485 0 0 22324 200918 0 175599 5 2733104 1292232 1440872 0 9354 40789 517742 140000 629429 6012910 2683128 3329782 0 9354 135092 1366469 383418 848636 2742969 586813 Part I, Line 2b The following have agreements. 1) Relationship Science: $4,500 annual fee. 2) The Advisory Board: $45,000 Annual fee. 3) The JFM Group LLC: services $122,500. 4) Community Counselling Services co, llc: $487,000 annual fee. 5) Eidolon Communications, Inc: $140,035 annual fee. 6)Copilevitz & Canter: Services $6,840. 7)Cosmos Communications, Inc.: services $21,200. 8)Plus Delta Partners: Services $45,000. true The New York and Presbyterian Hospital 525 East 68th Street New York NY 10065 133957095 501(C)(3) 76025199 Healthcare weill cornell medical college 1330 york avenue new york NY 10065 150532082 501(C)(3) 12000000 Healthcare 2 0 Waived Hospital fees and charges 1184 1290484 Part I, Line 2: Part II, Line 1: The funds administered to The New York Presbyterian Hospital represent expenses incurred by the Hospital which meet the requirements of specific donor-restricted contributions. Part II, Line 2: 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. false true false false false false false false false Herbert Pardes Director 0 836178 0 846592 0 513607 0 38280 0 30920 0 2265577 0 0 Steven J Corwin Director 0 2016101 0 3076737 0 3158977 0 2092526 0 31179 0 10375520 0 404597 Michael P Breslin President 0 867958 0 549947 0 133601 0 15414 0 42960 0 1609880 0 0 Maxine Frank EVP, CLO & General Counsel 0 970490 0 975176 0 492392 0 29870 0 31019 0 2498947 0 87549 William Farrell Treasurer 0 545656 0 360000 0 79714 0 38056 0 43193 0 1066619 0 0 William Lee SVP, Chief Investment Officer 0 821312 0 1200000 0 216744 0 14110 0 42358 0 2294524 0 0 Kathleen M Burke VP Bd Rel., Sec., Asso Gen'l C 0 302824 0 88438 0 20000 0 38280 0 23002 0 472544 0 0 Richard Einwechter Ass't Treasurer 0 437602 0 160796 0 31647 0 36747 0 40464 0 707256 0 0 Melissa E Welch Ass't Secretary 0 150070 0 2300 0 4750 0 13775 0 14303 0 185198 0 0 Bernadette D O'Campo Ass't Secretary 0 177096 0 0 0 792 0 31174 0 12933 0 221995 0 0 Sarah L Avins SVP Chief Development Officer 0 596623 0 376773 0 77897 0 22836 0 41670 0 1115799 0 0 Phyllis R Lantos Former Officer 0 967574 0 1029920 0 296206 0 190742 0 35076 0 2519518 0 73716 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 2018 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 to 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 officers 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 4B: Participated in supplemental nonqualified retirement plan: Phyllis Lantos : 161,119 Supplemental nonqualified retirement plan as reported on the w-2: Herbert Pardes : 232,543 Steven Corwin :2,560,953 Maxine Frank : 312,603 Phyllis Lantos : 117,947 Coatue Management LLC Founder/Ceo, Philippe Laffont Trustee 213730 Investment Management fees false Castle Harlan V Founder/owner, John Castle Trustee 162789 Investment Management fees false X 86 23626934 Mean Price 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 seperate contributions made. Part VI Section A, Line 2: Jeffrey W Greenberg and Maurice R Greenberg have a family relationship. Jerry Speyer and Rob Speyer have a family/business relationship. Arthur Samberg and John mack have a business relationship. John Merow and H. Rodgin Cohen have a business relationship. Ellen Marram and John Merow have a business relationship. Leonard Wilf and Jerry Speyer have a business relationship. Jeffrey Harris and Sarah Nash have a business relationship. stephen ross and bruce anthony beal have a business relationship. Steven Swartz and Frank Bennack, Jr. have a business relationship. Roger Altman and John Weinberg have a business relationship. Ellen Marram and John Weinberg have a business relationship. Rochelle Lazarus and Stephen Schwarzman have a business relationship. lee Ainslie and Philippe Laffont have a business relationship. Part VI Section B, LINE 11A & B: Finance coordinated and completed all of the information required for Form 990, accessing various resources including, legal, human resources, development, and other departments as needed. Senior Finance executives complete a review of the return in conjunction with, Ernst & Young U.S. LLP, paid preparer, prior to submission to the Chairman or his/her designee of the NYPH Audit and Corporate Compliance Committee of the Board. THE CHAIRMAN or his/her designee CONDUCTS A DETAILED REVIEW. A copy of the 990 is sent to the Committee for review and approval at the audit and corporate compliance committee meeting preceding the filing. The Audit and Corporate Compliance Committee recommends to the Executive Committee and/or the Full Board of Trustees for their approval. A copy of the Form 990 was made available to the governing body preceding the filing. The NYP Fund Inc files the 990 upon final approval. 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. The organizations Officers 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 and Presbyterian Hospital for Capital Purchases: -$299,633,716 Loss on equity in insurance company: -$20,554,531 Change in fair value of alternative investments and common collected/commingled trust: $18,396,684 Transfer of donor-restricted net assets related to Lawrence Hospital $7,978,242 Total other Changes: -$293,813,321 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 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 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 HOSPITAL FOR SPECIAL SURGERY 535 E 70TH ST NEW YORK NY 10021 131624135 HEALTH CARE NY 501(C)(3) 3 NYP FDN true NYP COMMUNITY PROGRAMS INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 472126668 HEALTH CARE NY 501(C)(3) 12 TYPE I NYP HOSPITAL 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 BEEKMAN STAFF RESIDENCE 525 E 68TH ST BOX 156 NEW YORK NY 10065 132773085 REAL ESTATE NY 501(C)(3) 12 TYPE I NYP HOSPITAL true THE ELIZABETH BLACKWELL FOUNDATION INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 113344692 HLTH INFO SVS NY 501(C)(3) 12 TYPE I NYP HOSPITAL true NEW YORK DOWNTOWN HOSPITAL CCPH 525 E 68TH ST BOX 156 NEW YORK NY 10065 113614596 FUND/SUPPORT NY 501(C)(3) 12 TYPE I NYP FUND INC true HUDSON EAST RIVER SYSTEMS LLC 525 E 68TH ST BOX 156 NEW YORK NY 10065 822253311 INVESTMENT NY 501(C)(3) 7 NYP FUNDINC true PREFERRED HEALTH NETWORK INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 112964432 INACTIVE NY 501(C)(3) 12 TYPE I NYP SYS INC true NYHB INC 506 SIXTH STREET BROOKLYN NY 11215 462486539 HEALTH CARE NY 501(C)(3) 12 TYPE II NYP SYS INC true NETWORK RECOVERY SERVICES INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 113160901 COLLECTION NY 501(C)(3) 12 III-FI NYP SYS INC true THE NEW YORK GRACIE SQUARE HOSPITAL INC 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CORP false false true false false false false false false false true false false true true true false true true true the new york and presbyterian hospital b 77315683 COST the new york and presbyterian hospital q 85360507 Cost the new york and presbyterian hospital m 6732771 cost the new york and presbyterian hospital o 11626471 cost the new york and presbyterian hospital r 299633716 cost Newyork-presbyterian queens q 276000 cost Hudson valley hospital center q 141000 cost the new york and presbyterian hospital j 1488028 cost the new york and presbyterian hospital S 7978242 cost HUDSON EAST RIVER SYSTEMS LLC R 1916108099 FMV HUDSON EAST RIVER SYSTEMS LLC s 90000000 Cost Part iv, page 3, line 1 the legal domicile for the 8 charitable remainder trusts are as follows: (3) New York, (4) Florida, (1) District of Columbia