MOTHER CABRINI HEALTH FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MOTHER CABRINI HEALTH FOUNDATION (EIN 83-0590263)
Tax period: 2018-05-02 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201923189349102132
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T13:36:19-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-05-02	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830590263	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mother Cabrini Health Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DAVID HORNE	InCareOfNm
Business Name Control	MOTH	BusinessNameControlTxt
Phone	6469803001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 Third Avenue 23rd Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID HORNE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6469803009	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEVIN L DUNCAN	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2127589700	PhoneNum
Preparation	2019-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13407320193185000044	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CF4696E8B2761E4452874F7F77DF150532BE66B0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2207C15C7580628247317AF6AA4CC1FAF173E405	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,321,154,174	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$2,839,903,950	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$1,776	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,776	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$45,113,631	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$45,113,631	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$4,238,013	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$3,558,910,903	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$4,238,013	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$2,889,257,370	TotalRevAndExpnssAmt
Total Net Invst Incm	$49,353,420	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$62,330	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$62,330	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$26,560	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$26,560	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$24,187	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$24,187	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$348,375	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$348,375	LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss	$1,953,399	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,376,372	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$577,027	OtherProfFeesDsbrsChrtblAmt
Occupancy Rev And Expnss	$78,127	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$78,127	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$1,455	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$1,455	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$225	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$225	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,494,658	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,376,372	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,118,286	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,494,658	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,376,372	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$1,118,286	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,886,762,712	ExcessRevenueOverExpensesAmt
Net Investment Income	$47,977,048	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$0	CashBOYAmt
Cash EOY	$0	CashEOYAmt
Cash EOYFMV	$0	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$0	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$2,315,214	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,315,214	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$29,198,362	AcctRcvblAmt
Acct Rcvbl EOY	$29,198,362	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$29,198,362	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$0	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$69,628	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$69,628	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$0	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$2,724,376,724	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$2,724,376,724	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$0	CorporateStockBOYAmt
Corporate Stock EOY	$267,428,812	CorporateStockEOYAmt
Corporate Stock EOYFMV	$267,428,812	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$0	CorporateBondsBOYAmt
Corporate Bonds EOY	$147,792,121	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$147,792,121	CorporateBondsEOYFMVAmt
Other Investments EOY	$144,238,864	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$144,238,864	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$5,734,449	OtherAssetsEOYAmt
Other Assets EOYFMV	$5,734,449	OtherAssetsEOYFMVAmt
Total Assets BOY	$0	TotalAssetsBOYAmt
Total Assets EOY	$3,321,154,174	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,321,154,174	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$0	AccountsPayableBOYAmt
Accounts Payable EOY	$1,074,572	AccountsPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$488,334,015	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$489,408,587	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$0	UnrestrictedBOYAmt
Unrestricted EOY	$2,831,745,587	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$0	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,831,745,587	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$0	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,321,154,174	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$0	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,886,762,712	ExcessRevenueOverExpensesAmt
Other Increases	$29,633	OtherIncreasesAmt
Subtotal	$2,886,792,345	SubtotalAmt
Other Decreases	$55,046,758	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,831,745,587	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - (ST)	P	$3,362,562,426	$3,362,556,964	$5,462	$5,462
PUBLICLY TRADED SECURITIES - (LT)	D	$196,348,477	$192,115,926	$4,232,551	$4,232,551

Field	Value	IRS element (for citing)
Capital Gain Net Income	$4,238,013	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	Yes (true)	LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$959,541	InvestmentIncomeExciseTaxAmt
Subtotal	$959,541	SubtotalAmt
Tax Based On Investment Income	$959,541	TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid	$1,000,000	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$1,000,000	TotalPaymentsAndCreditsAmt
Overpayment	$40,459	OverpaymentAmt
Applied To ES Tax	$40,459	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	www.cabrinihealth.org	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID HORNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6469803009	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	777 THIRD AVENUE23RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Monsignor Gregory Mustaciuolo
777 Third Avenue 23rd Floor	New York	NY	100172013	Chief Executive Officer	40.0	$62,330	$0	$0
Alfred F Kelly Jr
777 Third Avenue 23rd Floor	New York	NY	100172013	Chairperson and Director	1.0	$0	$0	$0
Catherine R Kinney
777 Third Avenue 23rd Floor	New York	NY	100172013	Treasurer and Director	1.0	$0	$0	$0
Samuel A DiPiazza Jr
777 Third Avenue 23rd Floor	New York	NY	100172013	Secretary and Director	1.0	$0	$0	$0
Robert M Bennet
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Jennifer C Balbach
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Kathryn Connerton
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Michael J Cooney
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Joseph Dutkowsky MD
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Laura L Forese MD
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
John J Gray Jr
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Stanley E Grayson
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Carla A Harris
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Peter J Johnson Jr
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Alex Ladouceur
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Robert Niehaus
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Sister Pietrina Raccuglia MSC
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Kathryn H Ruscitto
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Kevin Ryan
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Richard J J Sullivan Jr
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0
Robert Unanue
777 Third Avenue 23rd Floor	New York	NY	100172013	DIRECTOR	1.0	$0	$0	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
Capfinancial Partners LLC
4208 Six Forks Rd Suite 1700	RALEIGH	NC	276756071	Investment MGMT	$446,601
Bank of New York Mellon
PO Box 371784	PITTSBURGH	PA	15251	Investment MGMT	$283,745
Loeb & Loeb LLP
345 Park Avenue	NEW YORK	NY	10154	Legal	$245,803
Income Research & Management
100 Federal Street 30th Fl	BOSTON	MA	02110	Investment MGMT	$205,371
Rockefeller Philanthropy Advisors
6 West 48th Street 10th Fl	NEW YORK	NY	10036	Advisory Services	$186,819

Field	Value	IRS element (for citing)
Contractor Paid Over50k	8	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	SEE GENERAL TAXPAYER ATTACHMENT #3	Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
All Other Program Rltd Invst Tot	$0	AllOtherProgramRltdInvstTotAmt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$2,684,883,268	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,196,368	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,688,079,636	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,688,079,636	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$40,321,195	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,647,758,441	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$88,500,419	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$88,500,419	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$959,541	TaxBasedOnInvestmentIncomeAmt
Total Tax	$959,541	TotalTaxAmt
Distributable Before Adj	$87,540,878	DistributableBeforeAdjAmt
Distributable Before Ded	$87,540,878	DistributableBeforeDedAmt
Distributable As Adjusted	$87,540,878	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,118,286	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$1,118,286	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$1,118,286	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$87,540,878	DistributableAsAdjustedAmt
Qualifying Distributions	$1,118,286	QualifyingDistributionsAmt
Applied To Current Year	$1,118,286	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Total Corpus	$0	TotalCorpusAmt
Undistributed Income CY	$86,422,592	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	Mother Cabrini Health Foundation	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	777 Third Avenue 23rd Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Recipient Email Address	grantsupport@cabrinihealth.org	RecipientEmailAddressTxt
Form And Info And Materials	SEE GENERAL TAXPAYER ATTACHMENT #5	FormAndInfoAndMaterialsTxt
Submission Deadlines	SEE GENERAL TAXPAYER ATTACHMENT #5	SubmissionDeadlinesTxt
Restrictions On Awards	SEE GENERAL TAXPAYER ATTACHMENT #5	RestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,776	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$45,113,631	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$4,238,013	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$49,353,420	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$49,353,420	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1-11	LineNumberTxt
Relationship Statement	The Cabrini Foundation received its initial funding in July 2018. As noted in Part IX-A, for the remainder of the tax year, the Cabrini Foundation focused on developing the Cabrini Foundation's infrastructure and start-up operations and preparing for the launch of the Cabrini Foundation's grantmaking program in 2019. See Part IX-A for more information.	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	New York State Catholic Health Plan	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	95-25 Queens Boulevard	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	113744510	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$2,839,903,950	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	VARIOUS Securities	NoncashPropertyDesc
Fair Market Value	$768,646,521	FairMarketValueAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	NONE	Desc
Amt	$0	Amt

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	CORPORATE BONDS	BondNm
EOY Book Value	$147,792,121	EOYBookValueAmt
EOYFMV	$147,792,121	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
COMMON STOCK	$266,685,626	$266,685,626
PREFERRED STOCK	$743,186	$743,186

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$2,724,376,724	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$2,724,376,724	USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ASSET BACKED	FMV	$26,896,182	$26,896,182
COMMERCIAL MORTGAGE BACKED	FMV	$10,933,689	$10,933,689
NON-GOVERNMENT BACKED C.M.O.S	FMV	$2,242,238	$2,242,238
OTHER FIXED INCOME	FMV	$102,635,771	$102,635,771
DERIVATIVE OFFSETS	FMV	$1,530,984	$1,530,984

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
START-UP & ESTABLISHMENT	$245,803	$245,803
LEGAL CONSULTATION	$102,572	$102,572

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
RIGHT OF USE - OPERATING LEASE	$5,704,816	$5,704,816
DEFERRED TAX ASSET	$29,633	$29,633

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDesc	AmtAmt
UNREALIZED LOSS ON INVESTMENTS	$49,458,715
DISCOUNT ON PV OF AMTS HELD FOR OTHERS	$5,588,043

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK OPERATING FEES	Desc
Revenue And Expenses Per Books	$225	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$225	DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED TAX ASSET	Desc
Amt	$29,633	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
AMOUNTS HELD FOR OTHERS	$0	$390,280,207
OTHER LIABILITIES	$0	$92,348,992
RIGHT OF USE LIABILITY - OPERATING LEASE	$0	$5,704,816

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES	$1,316,372	$1,316,372
START-UP CONSULT & ADMIN FEES	$382,657		$382,657
PHILANTHROPIC ADVIS SERVICES	$186,819		$186,819
EXECUTIVE SEARCH	$60,000	$60,000
HUMAN RESOURCES & IT	$7,551		$7,551