2020-11-12T16:54:53-06:00 2019-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 10036 990 2019-01-01 133160356 New York-Presbyterian Fund Inc % MICHAEL BRESLIN NEWY 2122974255 525 east 68th street box 156 New York NY 10065 MICHAEL BRESLIN PRESIDENT 2122974255 2020-11-05 NICOLE M SOKOLOWSKI P01683199 2127733000 108.206.163.59 26308520203175000146 2020-11-12 P 0CA992415007365125C1B3EB59EE07D71B705093 770194AAF055F9EA87E64CA02E08FE540289067F 2019 2021-01-29 14:40:06Z michael breslin 525 east 68th street box 156 New York NY 10065 280678382 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 84 0 1374 9467872 -1026080 276269345 177828063 86848535 75420148 24013145 1042169 586813 81491 387717838 254371871 89315683 92209043 0 0 18359243 21067462 872075 641140 24764691 83632936 87287707 192179937 201205352 195537901 53166519 2772873108 3024640956 36869961 69561084 2736003147 2955079872 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 167613839 92209043 75420148 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. 167613839 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 86 84 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 9163395 3250900 Maxine Frank EVP, G.C. & CLO THRU 3/2019 3.0 57.0 X 0 2405480 241518 William Lee SVP - Chief Investment Officer 22.5 37.5 X 0 2113567 64581 Herbert Pardes DIRECTOR 58.19 1.81 X 0 2095517 74706 Mary Beth Claus G. SVP, G.C. & CLO Eff. 3/2019 3.0 57.0 X 0 1918441 1909 Phyllis R Lantos Former Officer 0.0 0.0 X 0 1520361 244645 Michael P Breslin PRESIDENT 8.5 51.5 X 0 1664397 69793 Sarah L Avins SVP, Chief Development Officer 34.0 26.0 X 0 1054507 67910 William J Farrell TREASURER 3.0 57.0 X 0 990420 89258 Richard Einwechter Assistant Treasurer 0.5 59.5 X 0 637030 81633 Kathleen M Burke VP BD REL., SEC., ASSO GEN'L C 1.0 59.0 X 0 438615 63317 Bernadette O'campo Assistant Secretary 0.5 34.5 X 0 188209 46457 Melissa E Welch Assistant Secretary 0.5 34.5 X 0 166153 30089 Steven R Swartz CHAIRMAN 0.5 11.0 X 0 0 0 John J Mack VICE CHAIRMAN 0.5 4.25 X 0 0 0 Sarah E Nash VICE CHAIRMAN 0.5 11.25 X 0 0 0 Adebayo O Ogunlesi DIRECTOR 0.5 1.25 X 0 0 0 Alexander Navab JR DIRECTOR THRU 7/2019 0.5 2.25 X 0 0 0 Alfred F Kelly Jr DIRECTOR 0.5 5.25 X 0 0 0 Anthony A Tamer DIRECTOR 0.25 1.25 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 Anthony Beal DIRECTOR 0.5 2.31 X 0 0 0 Charles Kaye DIRECTOR 0.5 5.25 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 THRU 8/2019 0.5 2.31 X 0 0 0 David H Komansky DIRECTOR 0.5 2.25 X 0 0 0 Deanna M Mulligan DIRECTOR 0.25 1.25 X 0 0 0 Dennis E Glazer DIRECTOR 0.5 4.25 X 0 0 0 Donald J D'Amico DIRECTOR THRU 6/2019 0.5 2.25 X 0 0 0 Elizabeth Alexander DIRECTOR 0.25 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 0.25 1.25 X 0 0 0 Frank A Bennack Jr DIRECTOR 0.5 14.25 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 0.5 4.25 X 0 0 0 Gregory K Mondre DIRECTOR 0.25 1.25 X 0 0 0 H Rodgin Cohen DIRECTOR 0.5 1.25 X 0 0 0 Harrison T Lefak DIRECTOR 0.5 1.31 X 0 0 0 Heidi Messer DIRECTOR 0.25 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 0.25 1.25 X 0 0 0 Jeffrey A Harris DIRECTOR 0.5 6.5 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 THRU 1/2019 0.5 3.31 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 Kenneth Forde DIRECTOR THRU 6/2019 0.5 3.25 X 0 0 0 Lawrence R Lustig DIRECTOR 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 0.5 5.25 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 0.25 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 0.25 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 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 Rahul Sharma DIRECTOR 0.25 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 1.31 X 0 0 0 Rob J Speyer DIRECTOR 0.5 2.31 X 0 0 0 Robert J Appel DIRECTOR 0.5 4.25 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 0.5 4.75 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-Rahma DIRECTOR 0.5 4.25 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 Winfield P Jones DIRECTOR 0.5 8.25 X 0 0 0 0 24356092 4326716 0 true true false Steven Kaen Technical Associates 3777 Independence Avenue BRONX NY 10463 Audio Visual support 1085407 Communicor 629 East Keefe Avenue MILWAUKEE WI 53212 event support 806516 allcom rentals llc 1402 SW 13th court POMPANO BEACH FL 33069 Audio Visual Support 796543 Phillips Healthcare 3000 minuteman road ANDOVER MA 01810 Patient Monitoring 432232 blackbaud Inc 65 fairchild street CHARLESTON SC 29492 software maintenace 657448 18 1997 2992149 174833917 41333511 177828063 RENTAL INCOME 532000 1455838 1455838 INSURANCE PREMIUMS 525100 73964310 73964310 75420148 2876758 7883863 -5007105 0 0 0 0 0 21524768 23359357 -1834589 -1834589 1584009 -3418598 3028645 2992149 2947154 81491 81491 0 0 0 0 0 0 0 254371871 75420148 9467872 -8344212 90932802 90932802 1276241 1276241 0 0 4781888 1937712 2844176 0 10942303 2628096 8314207 694294 166754 527540 3461675 763406 2698269 1187302 343212 844090 0 355766 355766 148356 148356 0 641140 641140 399075 399075 3403987 179439 3224548 0 1379908 123017 1256891 143179 112290 30889 0 2435679 1643321 792358 198179 23016 175163 0 76190 967 75223 0 0 127800 127800 75276996 75276996 FUNDRAISING EVENTS 3035733 3035733 MISCELLANEOUS 306859 2395 304464 201205352 167613839 8826822 24764691 27752156 21909989 92738550 161832045 418590042 342781170 0 0 0 0 0 0 6331214 6451379 0 0 0 0 3232641 2843502 516939 389139 1110917 595882 195032380 92242390 137446695 160290300 0 0 1893354215 2238148662 2772873108 3024640956 207210 6549616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36662751 63011468 36869961 69561084 X 750418696 824244401 1985584451 2130835471 2736003147 2955079872 2772873108 3024640956 X 53166519 7697984 158212222 X false true X true false X 184500313 150769444 351814068 276269345 177723433 1141076603 0 0 184500313 150769444 351814068 276269345 177723433 1141076603 316829441 824247162 22639892 19990163 33248846 5254482 2876758 84010141 0 0 0 0 0 0 0 1225086744 384896509 0.67281 0.68527 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425985000 2405000 21371000 250000 5244000 444267000 439640000 7953000 -16156000 674000 4778000 425985000 407361000 1329000 37141000 650000 5541000 439640000 405725000 2545000 4396000 458000 4847000 407361000 430670000 4105000 -24307000 12000 4731000 405725000 0.01510 0.98490 false true true 3232641 2843502 389139 389139 INVESTMENT IN CAPTIVE INS COMP 160290300 F 160290300 BENEFICIAL INT IN PERP. TRUST 76206997 RECEIVABLE FR CAPTIVE INS CO. 9889000 DUE FROM CPMC 5086527 INTEREST IN HERS LLC 2137761816 OPERATING LEASE ASSET 9204322 2238148662 0 CHARITABLE TRUST ANNUITY PAYABLE 3886264 DUE TO RELATED ORGANIZATIONS 49920882 OPERATING LEASE LIABILITY 9204322 63011468 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 10973490 East Asia and the Pacific Investments 395 Europe (Including Iceland and Greenland) Investments 3814 10977699 10977699 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 43600 122500 629 Fifth Avenue Suite 106 Pelham NY 10803 Event Mgmt Svcs false 1433050 122500 1310550 Community Counselling Services 527 Madison Avenue 5th Floor new york NY 10022 FundRaising counsel false 297000 eidolon communications Inc 15 Maiden Lane suite 1401 New York NY 10038 FundRaising counsel false 150000 copilevitz Canter 310 W 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 1433050 641140 1310550 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 NYP GALA 1433050 418255 1014795 0 0 68663 617970 335000 317271 PLATES FOR PEDS 2046596 1263971 782625 0 0 15511 139603 0 202993 5 2541148 1309923 1231225 0 20250 75637 457809 150198 546249 6020794 2992149 3028645 0 20250 159811 1215382 485198 1066513 2947154 81491 Part I, Line 2b The following have agreements. 1)The Advisory Board: $43,600 Annual fee. 2) The JFM Group LLC: services $122,500. 3) Community Counselling Services Co., llc: $297,000 annual fee. 4) Eidolon Communications, Inc: $150,000 annual fee. 5)Copilevitz & Canter: Services $6,840. 6)Cosmos Communications, Inc.: services $21,200. true The New York and Presbyterian Hospital 525 East 68th Street New York NY 10065 133957095 501(C)(3) 90932802 Healthcare 1 0 medical payments for indigent care individuals 1010 1276241 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. false true false false false false false false false Herbert Pardes DIRECTOR 0 835122 0 749928 0 510467 0 40311 0 34395 0 2170223 0 0 Steven J Corwin DIRECTOR 0 2169286 0 4323420 0 2670689 0 3207552 0 43348 0 12414295 0 211464 Michael P Breslin PRESIDENT 0 905506 0 609582 0 149309 0 19081 0 50712 0 1734190 0 0 William Lee SVP - Chief Investment Officer 0 821793 0 1100000 0 191774 0 14925 0 49656 0 2178148 0 0 William J Farrell TREASURER 0 565082 0 345031 0 80307 0 40078 0 49180 0 1079678 0 0 Maxine Frank EVP, G.C. & CLO THRU 3/2019 0 973517 0 1100120 0 331843 0 208407 0 33111 0 2646998 0 12652 Mary Beth Claus G. SVP, G.C. & CLO Eff. 3/2019 0 967322 0 920000 0 31119 0 0 1909 0 1920350 0 0 Kathleen M Burke VP BD REL., SEC., ASSO GEN'L C 0 318373 0 98760 0 21482 0 40311 0 23006 0 501932 0 0 Richard Einwechter Assistant Treasurer 0 451827 0 153383 0 31820 0 38717 0 42916 0 718663 0 0 Bernadette O'campo Assistant Secretary 0 185915 0 1400 0 894 0 33251 0 13206 0 234666 0 0 Melissa E Welch Assistant Secretary 0 159110 0 2000 0 5043 0 14961 0 15128 0 196242 0 0 Sarah L Avins SVP, Chief Development Officer 0 592962 0 368044 0 93501 0 25474 0 42436 0 1122417 0 0 Phyllis R Lantos Former Officer 0 967025 0 316667 0 236669 0 204604 0 40041 0 1765006 0 19269 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 2019 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: Maxine Frank : 174,142 Phyllis Lantos : 173,396 Supplemental nonqualified retirement plan as reported on the w-2: Herbert Pardes : 239,110 Steven Corwin : 1,809,842 Maxine Frank : 157,577 Phyllis Lantos : 121,019 X 1 20000 APPRAISAL X 118 41299011 Mean Price X STEINWAY GRAND PIANO 1 14500 APPRAISAL 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 I. Speyer and Rob Speyer have a family/Business relationship. Jerry I. Speyer and Leonard A. Wilf have a business relationship. Stephen ross and bruce anthony beal have a business relationship. Steven R. Swartz and Frank Bennack 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 and Philippe Laffont have a business relationship. Dennis Glazer and Richard Dresdale have a business relationship. Glen Fuhrman and Brian Kelly have a business relationship. Glen Hutchins and Philippe Laffont have a business relationship. Sharmin Mossavar-Rahmani and Adebayo Ogunlesi have a business relationship. Gregory Mondre and Stephen Ross have a business relationshi 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 CORPORATIONS BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATIONS 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 COMMITTEES 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. 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. 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 NewYork Presbyterian Hospital for Capital Purchases: -$91,873,402 Gain on equity in insurance company: $30,516,812 Change in fair value of alternative investments: $219,568,812 Total other Changes: $158,212,222 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 false false true false KINGS PHYSICIANS r 3481631 COST WESTCHESTER MEDICAL PRACTICE r 672184 COST LAWRENCE MEDICAL ASSOCIATES r 258802 COST QUEENS MEDICINE AND SURGERY r 851133 COST NEW YORK AND PRESBYTERIAN HOSPITAL B 92209043 COST NEW YORK AND PRESBYTERIAN HOSPITAL R 91873257 COST NEW YORK AND PRESBYTERIAN HOSPITAL M 4154930 COST NEW YORK AND PRESBYTERIAN HOSPITAL O 16912533 COST HUDSON EAST RIVER SYSTEMS LLC r 94342256 COST Part iv, page 3, line 7 the legal domicile for the 8 charitable remainder trusts are as follows: (3) New York, (4) Florida, (1) District of Columbia