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      <BenefitsToMembers>
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      <FeesForServicesManagement>
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        <ManagementAndGeneral>557926</ManagementAndGeneral>
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      <FeesForServicesLegal>
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        <ManagementAndGeneral>20070</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>54845</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
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        <ProgramServices>5032754</ProgramServices>
        <ManagementAndGeneral>356439</ManagementAndGeneral>
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      <Advertising>
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      </Advertising>
      <OfficeExpenses>
        <Total>4483802</Total>
        <ProgramServices>4419240</ProgramServices>
        <ManagementAndGeneral>64562</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>234714</Total>
        <ProgramServices>12201</ProgramServices>
        <ManagementAndGeneral>222513</ManagementAndGeneral>
      </Occupancy>
      <Travel>
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        <ProgramServices>333448</ProgramServices>
        <ManagementAndGeneral>7510</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>175434</Total>
        <ProgramServices>161268</ProgramServices>
        <ManagementAndGeneral>14166</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
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        <Total>68370</Total>
        <ManagementAndGeneral>68370</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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      </Insurance>
      <OtherExpenses>
        <Description>CONTRACTED PROGRAM SERVICES</Description>
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        <ProgramServices>18087846</ProgramServices>
        <ManagementAndGeneral>8273</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>STAFF EXPENSE</Description>
        <Total>208674</Total>
        <ProgramServices>171573</ProgramServices>
        <ManagementAndGeneral>37101</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT LEASE</Description>
        <Total>157795</Total>
        <ProgramServices>129903</ProgramServices>
        <ManagementAndGeneral>27892</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <Total>295611</Total>
        <ProgramServices>245345</ProgramServices>
        <ManagementAndGeneral>50266</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>46292432</Total>
        <ProgramServices>43163251</ProgramServices>
        <ManagementAndGeneral>3129181</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>6851043</BOY>
        <EOY>7910661</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>44100</EOY>
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        <EOY>5733646</EOY>
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      <OtherLiabilities>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>7087441</BOY>
        <EOY>9979492</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>715067</BOY>
        <EOY>1116111</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>7933541</BOY>
        <EOY>7776271</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>8648608</BOY>
        <EOY>8892382</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>15736049</BOY>
        <EOY>18871874</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>243774</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus3Years>32864449</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20277187</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22747211</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>45824062</CurrentTaxYear>
        <Total>137860083</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>16147174</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>32864449</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20277187</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22747211</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>45824062</CurrentTaxYear>
        <Total>137860083</Total>
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      <PublicSupportTotal170>137860083</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>84670</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>59351</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>27742</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3071</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>174834</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>1613</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3814</CurrentTaxYear>
        <Total>7016</Total>
      </OtherIncome170>
      <TotalSupport>138041933</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2799556</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99868</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99790</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNumber>RESTRICTED</ContributorNumber>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
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      <HeldWorksOfArtAmts />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment>
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        <Depreciation>51961</Depreciation>
        <BookValue>259805</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>116761</OtherCostOrOtherBasis>
        <Depreciation>15955</Depreciation>
        <BookValue>100806</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>360611</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <TotalOfAmounts>0</TotalOfAmounts>
      <TotalRevenue>46536206</TotalRevenue>
      <TotalExpenses>46292432</TotalExpenses>
      <ExcessOrDeficitForYear>243774</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>243774</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>46847414</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>311208</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>311208</RevenueNotRptdF990>
      <RevenueSubtotal>46536206</RevenueSubtotal>
      <TotalRevenuePerForm990>46536206</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>46603640</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>311208</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>311208</ExpensesNotRptdF990>
      <ExpensesSubtotal>46292432</ExpensesSubtotal>
      <TotalExpensesPerForm990>46292432</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Schedule D, Part X</Identifier>
        <Explanation>In fiscal Year 2011, the Organization adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether or not tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The organization is no longer subject to income tax examinations by U.S. federal, state or local tax authorities for years before 2007, which is the standard statute of limitations look-back period.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>Sara Gardner</NamePerson>
        <BaseCompensationFilingOrg>176361</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>176361</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>Other program services: Various activities and grants supporting the advancement of the health and well-being of all New York City residents and in support of the New York City Department of Health's programs and activities.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 3</Identifier>
        <Explanation>The organization has contracted BTQ financial to act as the fiscal manager for the organization. BTQ financial provides finance and accounting services.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 4</Identifier>
        <Explanation>The By-Laws were amended order to (i) increase the number of Directors from eight (8) to eleven (11), (ii) create three-year staggered terms for the Independent Directors, (iii) create a standing Nominating Committee of the Board comprised of one (1) Ex-Officio Director and two (2) Independent Directors, and (iv) create a process whereby the Commissioner appoints Independent Directors recommended by the Nominating Committee and such appointment is subject to ratification by a vote of the entire Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <Explanation>Management and treasurer will review the form 990 prior to the form being distributed to the entire board of directors before it is filed with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <Explanation>Annually, the directors are asked to fill out the Conflict of Interest form to make the organization aware of any new issues.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <Explanation>Compensation for top management officials is approved by the board prior to employment.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <Explanation>The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. In addition, the organization's form 990 is available on its website.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VII, Section B, Line 1, column (B)</Identifier>
        <Explanation>Description of services: SCO Family of Services - Nursing services for high risk pregnant women Burchman Terrio Gebhardt &amp; Quist - Fiscal Services CDW Direct, LLC - Computer Equipment Supplier Mount Sinai Medical Center - Primary Care Information Project Implementation Bellevue Hospital Center - Primary Care Information Project Implementation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Thomas A. Farley, MD, MPH TITLE:Board President HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:John O'Connor TITLE:Treasurer HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Chris Stern Hyman, JD TITLE:Secretary HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Pamela S. Brier TITLE:Board Member HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:James G. Kagen TITLE:Board Member HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:David S. Moross TITLE:Board Member HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Robert Newman, MD, MPH TITLE:Board Member HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Adam Karpati, MD TITLE:Board Member HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Sara Gardner TITLE:Executive Director HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Daniel Halevy TITLE:Senior Director Quality Improv HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Elizabeth Spitzer TITLE:Director Grants and Contracts HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Pamela Nathenson TITLE:Director, Program Resource and HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Kelly Celony TITLE:Director, SBHC Reproductive He HOURS:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Brent Stackhouse TITLE:Executive Director of Strategy HOURS:</Explanation>
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  </ReturnData>
</Return>