2019-11-14T13:36:19-06:00 2018-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990PF 2018-05-02 830590263 Mother Cabrini Health Foundation Inc % DAVID HORNE MOTH 6469803001 777 Third Avenue 23rd Floor New York NY 100172013 DAVID HORNE CFO 6469803009 2019-11-14 true DEVIN L DUNCAN P01249521 2127589700 2019-11-14 167.68.102.5 13407320193185000044 2019-11-14 P CF4696E8B2761E4452874F7F77DF150532BE66B0 2207C15C7580628247317AF6AA4CC1FAF173E405 2018 2020-03-31 21:24:44Z X X 3321154174 X 2839903950 1776 1776 45113631 45113631 4238013 3558910903 4238013 2889257370 49353420 62330 62330 26560 26560 24187 24187 348375 0 0 348375 1953399 1376372 577027 78127 78127 1455 1455 225 0 0 225 2494658 1376372 0 1118286 0 0 2494658 1376372 0 1118286 2886762712 47977048 0 0 0 0 2315214 2315214 29198362 29198362 29198362 0 69628 69628 0 2724376724 2724376724 0 267428812 267428812 0 147792121 147792121 144238864 144238864 0 5734449 5734449 0 3321154174 3321154174 0 1074572 0 488334015 0 489408587 X 0 2831745587 0 2831745587 0 3321154174 0 2886762712 29633 2886792345 55046758 2831745587 PUBLICLY TRADED SECURITIES - (ST) P 3362562426 3362556964 5462 5462 PUBLICLY TRADED SECURITIES - (LT) D 196348477 192115926 4232551 4232551 4238013 true 959541 959541 959541 1000000 1000000 40459 40459 false false false 0 0 0 false false false false true true NY true false false false false true www.cabrinihealth.org DAVID HORNE 6469803009 777 THIRD AVENUE23RD FLOOR NEW YORK NY 100172013 false false false false true false false false false false false false false false false false false false false false false false Monsignor Gregory Mustaciuolo 777 Third Avenue 23rd Floor New York NY 100172013 Chief Executive Officer 40.0 62330 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 0 Capfinancial Partners LLC 4208 Six Forks Rd Suite 1700 RALEIGH NC 276756071 Investment MGMT 446601 Bank of New York Mellon PO Box 371784 PITTSBURGH PA 15251 Investment MGMT 283745 Loeb & Loeb LLP 345 Park Avenue NEW YORK NY 10154 Legal 245803 Income Research & Management 100 Federal Street 30th Fl BOSTON MA 02110 Investment MGMT 205371 Rockefeller Philanthropy Advisors 6 West 48th Street 10th Fl NEW YORK NY 10036 Advisory Services 186819 8 SEE GENERAL TAXPAYER ATTACHMENT #3 0 0 2684883268 3196368 0 2688079636 0 2688079636 40321195 2647758441 88500419 88500419 959541 959541 87540878 87540878 87540878 1118286 0 0 0 0 1118286 1118286 87540878 1118286 1118286 0 0 86422592 0 0 Mother Cabrini Health Foundation 777 Third Avenue 23rd Floor New York NY 10017 grantsupport@cabrinihealth.org SEE GENERAL TAXPAYER ATTACHMENT #5 SEE GENERAL TAXPAYER ATTACHMENT #5 SEE GENERAL TAXPAYER ATTACHMENT #5 14 1776 14 45113631 18 4238013 49353420 49353420 1-11 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. false false false false false false false false false false X X 1 New York State Catholic Health Plan 95-25 Queens Boulevard New York NY 113744510 2839903950 X X 1 VARIOUS Securities 768646521 NONE 0 CORPORATE BONDS 147792121 147792121 COMMON STOCK 266685626 266685626 PREFERRED STOCK 743186 743186 2724376724 2724376724 ASSET BACKED FMV 26896182 26896182 COMMERCIAL MORTGAGE BACKED FMV 10933689 10933689 NON-GOVERNMENT BACKED C.M.O.S FMV 2242238 2242238 OTHER FIXED INCOME FMV 102635771 102635771 DERIVATIVE OFFSETS FMV 1530984 1530984 START-UP & ESTABLISHMENT 245803 245803 LEGAL CONSULTATION 102572 102572 RIGHT OF USE - OPERATING LEASE 5704816 5704816 DEFERRED TAX ASSET 29633 29633 UNREALIZED LOSS ON INVESTMENTS 49458715 DISCOUNT ON PV OF AMTS HELD FOR OTHERS 5588043 BANK OPERATING FEES 225 0 0 225 DEFERRED TAX ASSET 29633 AMOUNTS HELD FOR OTHERS 0 390280207 OTHER LIABILITIES 0 92348992 RIGHT OF USE LIABILITY - OPERATING LEASE 0 5704816 INVESTMENT MANAGEMENT FEES 1316372 1316372 START-UP CONSULT & ADMIN FEES 382657 382657 PHILANTHROPIC ADVIS SERVICES 186819 186819 EXECUTIVE SEARCH 60000 60000 HUMAN RESOURCES & IT 7551 7551