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HOSPITAL FOR SPECIAL SURGERY FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOSPITAL FOR SPECIAL SURGERY FUND INC (EIN 13-6714749)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-01-28
IRS object ID
201330289349301158
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-28T17:29:23-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 44972AddressLine1
CityIndianapolisCity
StateINState
ZIP Code462440972ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136714749EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Hospital for Special Surgery Fund IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MARC GOULDInCareOfName
Name ControlHOSPNameControl
Phone2126061000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 EAST 70TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameStacey MalakoffName
TitleExecutive VP & CFOTitle
Phone2126061000Phone
Date Signed2013-01-28DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLOUIS SHAPIRONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1535 EAST 70TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11599850GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.hss.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S EXEMPT PURPOSE IS TO RAISE FUNDS TO SUPPORT CHARIT- ABLE, EDUCATIONAL & SCIENTIFIC PURPOSES OF ITS TAX-EXEMPT AFFILIATE THE HOSP FOR SPEC SURG, AND ANY OTHER HLTH CARE RELATED CHARIT ORGS.ActivityOrMissionDescription
Nbr Voting Members Governing Body43NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers44TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4834012ContributionsGrantsPriorYear
Contributions Grants Current Year5752159ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4807351ProgramServiceRevenuePriorYear
Program Service Revenue CY5393005ProgramServiceRevenueCY
Investment Income Prior Year65950InvestmentIncomePriorYear
Investment Income Current Year107493InvestmentIncomeCurrentYear
Other Revenue Prior Year-369116OtherRevenuePriorYear
Other Revenue Current Year-383172OtherRevenueCurrentYear
Total Revenue Prior Year9338197TotalRevenuePriorYear
Total Revenue Current Year10869485TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year675063GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1141932GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3850586SalariesEtcPriorYear
Salaries Etc Current Year3984814SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY200000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4510332TotalFundrsngExpCurrentYear
Other Expense Prior Year1782735OtherExpensePriorYear
Other Expenses Current Year2164297OtherExpensesCurrentYear
Total Expenses Prior Year6308384TotalExpensesPriorYear
Total Expenses Current Year7491043TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3029813RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3378442RevenuesLessExpensesCY
Total Assets BOY30874295TotalAssetsBOY
Total Assets EOY33192096TotalAssetsEOY
Total Liabilities BOY20389430TotalLiabilitiesBOY
Total Liabilities EOY19529884TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10484865NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13662212NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION'S EXEMPT PURPOSE IS TO RAISE FUNDS TO SUPPORT CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES OF ITS TAX-EXEMPT AFFILIATE THE HOSP FOR SPEC SURG, AND ANY OTHER HLTH CARE RELATED CHARITABLE ORGANIZATIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1141932Expense
Grants1141932Grants
Revenue5393005Revenue
DescriptionTHIS ORGANIZATION'S EXEMPT PURPOSE IS TO RAISE FUNDS TO SUPPORT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF ITS TAX-EXEMPT AFFILIATE, THE HOSPITAL FOR SPECIAL SURGERY, AND ANY OTHER HEALTH CARE RELATED CHARITABLE ORGANIZATION. THE HOSPITAL FOR SPECIAL SURGERY PROVIDES WORLD CLASS CARE TO ITS PATIENTS BY HELPING THEM REGAIN THEIR MOBILITY, WHILE ALSO ADVANCING RESEARCH INITIATIVES TO EXPLORE NEW TREATMENTS FOR ORTHOPEDIC AND RHEUMATOLOGIC CONDITIONS. THE HOSPITAL FOR SPECIAL SURGERY IS RECOGNIZED FOR ITS EXCELLENCE IN PATIENT CARE AND IS CONSISTENTLY TOP-RANKED RANKED BY US NEWS AND WORLD REPORTS IN ITS SPECIALTIES. THE HOSPITAL FOR SPECIAL SURGERY IS ALSO RECOGNIZED AS A MAGNET HOSPITAL FOR EXCELLENCE IN NURSING SERVICE. IN 2011 HSS FUND INC. PROVIDED SERVICES TO THE HOSPITAL, ENABLING IT TO RAISE APPROXIMATELY $38.6 MILLION IN FUNDS FOR CAPITAL, RESEARCH, ENDOWMENT, EDUCATIONAL AND OPERATING PURPOSES. IN 2011, HSS FUND INC. ALSO CONTRIBUTED APPROXIMATELY $243,800 TO OTHER CHARITABLE ORGANIZATIONS.Description
Total Program Service Expense1141932TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees27NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryEINameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members43NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARC GOULDNamePerson
Telephone Number2126061323TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1535 EAST 70TH STREETAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10021ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Mathias Bostrom
Member - Left in 20110.2X017468622570
Jonathan Deland
Member0.2X07337332276
Gregory Liguori
Member0.2X050943947127
Russell Warren
Member0.2X07718728232
Phillip Wilson Jr
Member6.83X87817029637
Atiim Barber
MEMBER - Left in 20110.02X
James M Benson
Member0.04X
Daniel C Benton
Member0.03X
Richard A Brand
Member0.07X
Peter L Briger Jr
Member0.14X
Michael Brooks
Member0.09X
Kathryn Chenault
Member0.04X
Charles Coleman III
Member0.11X
Leslie Confeld
Member0.11X
Cynthia Foster Curry
Member0.2X
Barrie M Damson
Member0.35X
James G Dinan
Member0.1X
Anne Ehrenkranz
Member0.08X
Michael Esposito
Member0.06X
Craig Ivey
Member0.02X
Winfield P Jones
Member0.04X
Monica Keany
Member0.04X
Thomas J Kelly
Member0.11X
David H Koch
Member0.12X
Lara Lerner
Member0.04X
Mariylin B Levitt
Member0.51X
Thomas Lister
Member0.09X
Alan S MacDonald
Member0.18X
David M Madden
Member0.07X
Richard L Menschel
Chairman, Emeritus0.68X
Carl F Nathan MD
Member0.04X
Dean R O'Hare
Co-Chair1.75XX
Aldo Papone
Co-Chair1.75XX
Gordon Pattee
Member0.04X
Charlton Reynders Jr
Member - Left in 20110.04X
Susan W Rose
Member0.31X
William R Salomon
Member0.2X
Jonathan Sobel
Member0.22X
Deirdre Stanley
Member0.15X
Robert K Steel
Member0.27X
Daniel G Tully
Vice Chair0.83XX
Mrs Douglas A Warner III
Member0.64X
Torsten N Wiesel MD
Member0.07X
Kendrick R Wilson III
Member0.84X
Ellen M Wright
Member0.32X
Louis A Shapiro
President & CEO9.0X230225132460958982X
Stacey Malakoff
Executive VP & CFO1.831142101692155133X
Constance B Margolin
Exec VP & Chief Legal Officer3.03224261260041609X
Deborah Sale
Executive VP-External Affairs36.033395622263871512X
Robin Merle
VP & Chief Development Officer60.0432864052571X
Catherine Bissinger
Director, Development60.0188269016765X
Kevin Indoe
Director, Advancement Services60.0162405062166X
Benjamin Neihart
Dir, Dev Research Special Proj45.01043763479257186X
Reesa Kaufman
Dir,Foundation & Gov Relations60.0124811089052X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1728107TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs4046245TotalReportableCompFrmRltdOrgs
Total Other Compensation664818TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
3D LEADERSHIP LLC
90 WEST AFTON AVENUE 113YARDLEYPA19067STRATEGY CONSULTING222569
SMART DESIGN LLC
601 W 26TH SUITE 1820NEW YORKNY10001MARKETING & BRANDING167890
VENABLE LLP
PO BOX 62727BALTIMOREMD21264LOBBYING CONSULTING150047
SANKY COMMUNICATIONS
589 8TH AVENUE 10TH FLOORNEW YORKNY10018DIRECT MARKETING122661
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Fundraising Events3287586FundraisingEvents
All Other Contributions2464573AllOtherContributions
Total Contributions5752159TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPURCHASED SERVICE REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column5393005TotalRevenueColumn
Related Or Exempt Function Income5393005RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue5393005TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column83240TotalRevenueColumn
Exclusion$83,240ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities33724Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities9471Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities24253Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column24253TotalRevenueColumn
Exclusion$24,253ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events337722GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events3287586CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses720894FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-383172TotalRevenueColumn
Exclusion-$383,172ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10869485TotalRevenueColumn
Related Or Exempt Function Income5393005RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$275,679ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1141932Total
Program Services1141932ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total715382Total
Management And General715382ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2280718Total
Fundraising2280718Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total811596Total
Management And General193786ManagementAndGeneral
Fundraising617810Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total177118Total
Management And General42291ManagementAndGeneral
Fundraising134827Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total185368Total
Management And General185368ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2270Total
Management And General2270ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total73366Total
Management And General73366ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total137547Total
Management And General137547ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total200000Total
Fundraising200000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total16076Total
Management And General16076ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total636640Total
Management And General433499ManagementAndGeneral
Fundraising203141Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total83531Total
Fundraising83531Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total497924Total
Management And General9602ManagementAndGeneral
Fundraising488322Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total25669Total
Fundraising25669Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29592Total
Management And General29592ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalFundraisingFundraising
DIRECT MAIL202684202684
MISCELLANEOUS EXPENSES273630273630

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7491043Total
Program Services1141932ProgramServices
Management And General1838779ManagementAndGeneral
Fundraising4510332Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2499659BOY
EOY3576270EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis566549LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec372812LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY203928BOY
EOY193737EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY14213537BOY
EOY15287048EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY12924001BOY
EOY12725872EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1033170BOY
EOY1409169EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30874295BOY
EOY33192096EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1199489BOY
EOY1247699EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY19189941BOY
EOY18282185EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20389430BOY
EOY19529884EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10484865BOY
EOY13662212EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10484865BOY
EOY13662212EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30874295BOY
EOY33192096EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3378442ReconcilationRevenueExpenses
Reconcilation Other Changes-201095ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5320085CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5502311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4553024CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4834012CurrentTaxYearMinus1Year
Current Tax Year5752159CurrentTaxYear
Total25961591Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5320085CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5502311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4553024CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4834012CurrentTaxYearMinus1Year
Current Tax Year5752159CurrentTaxYear
Total25961591Total
FieldValueIRS element (for citing)
Public Support Total17025961591PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years165632CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years92442CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51235CurrentTaxYearMinus1Year
Current Tax Year83240CurrentTaxYear
Total426177Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year337722CurrentTaxYear
Total337722Total
FieldValueIRS element (for citing)
Total Support26725490TotalSupport
Gross Receipts From Admissions Etc14962881GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97142PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96623PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$137,547DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB137547TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART II-B, LINE 1GIdentifier
ExplanationTHE HOSPITAL FOR SPECIAL SURGERY FUND ENGAGES A LOBBYING FIRM TO DIRECT ITS EFFORT TOWARD HEALTHCARE INITIATIVES ON BEHALF OF ITSELF AND ITS AFFILIATE, THE NEW YORK SOCIETY FOR THE RELIEF OF THE RUPTURED AND CRIPPLED, MAINTAINING THE HOSPITAL FOR SPECIAL SURGERY.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis105853OtherCostOrOtherBasis
Depreciation44238Depreciation
Book Value61615BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis460696OtherCostOrOtherBasis
Depreciation328574Depreciation
Book Value132122BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings193737TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTSDescription
Book Value12725872BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities12725872TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$18,282,185Amount
FieldValueIRS element (for citing)
Total Of Amounts18282185TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE D, PART X, LINE 2Identifier
ExplanationNO FOOTNOTE REPORTING FUND INC'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740 WAS INCLUDED IN THE 2011 FINANCIAL STATEMENTS REPORTING, AS THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Number Of Offices0NumberOfOffices
Number Of Employees1NumberOfEmployees
Type Of Activities ConductedInvestmentTypeOfActivitiesConducted
Total Expenditures10000TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent10000SubtotalAmountSpent
Total Amount Spent10000TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE F, PART I, LINE 3(1), COLUMN FIdentifier
ExplanationTOTAL ASSETS ARE $81,955,152 AND TOTAL LIABILITIES ARE $81,945,152.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
PROJECTS PLUS INC145 WEST 45TH STREET SUITE 300NEW YORKNY10036CONSULTING/ SOLICIT/DMfalse2505138750002430138
SANKY COMMUNICATIONS INC599 ELEVENTH AVENUE 6TH FLOORNEW YORKNY10036DIRECT MAIL SOLICITINGfalse693203110000583203
GHIORSI SORRENTI INC50 TICE BLVDWOODCLIFFNJ07677CONSULTINGfalse0900000
FieldValueIRS element (for citing)
Total Gross Receipts3198341TotalGrossReceipts
Total Retained By Contractors275000TotalRetainedByContractors
Total Net To Organization3013341TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event12505138GrossReceiptsEvent1
Charitable Contributions Event12309738CharitableContributionsEvent1
Gross Revenue Event1195400GrossRevenueEvent1
Rent Facility Costs Event1294736RentFacilityCostsEvent1
Entertainment Event15400EntertainmentEvent1
Other Direct Expenses Event1198720OtherDirectExpensesEvent1
Name Of Event2CIRCUSNameOfEvent2
Gross Receipts Event2254995GrossReceiptsEvent2
Charitable Contributions Event2190113CharitableContributionsEvent2
Gross Revenue Event264882GrossRevenueEvent2
Rent Facility Costs Event256016RentFacilityCostsEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event218018OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events865175GrossReceiptsOtherEvents
Charitable Contrib Other Events787735CharitableContribOtherEvents
Gross Revenue Other Events77440GrossRevenueOtherEvents
Rent Facility Costs Other Events83936RentFacilityCostsOtherEvents
Entertainment Other Events4500EntertainmentOtherEvents
Other Direct Expenses Other Events59568OtherDirectExpensesOtherEvents
Gross Receipts Total3625308GrossReceiptsTotal
Charitable Contributions Total3287586CharitableContributionsTotal
Gross Revenue Total Events337722GrossRevenueTotalEvents
Rent Facility Costs Total Events434688RentFacilityCostsTotalEvents
Entertainment Total Events9900EntertainmentTotalEvents
Other Direct Expenses Total Events276306OtherDirectExpensesTotalEvents
Direct Expense Summary Events720894DirectExpenseSummaryEvents
Net Income Summary-383172NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
THE NY SOC FOR THE REL OF RUP & CRPL MAINT
535 EAST 70TH STREETNEW YORKNY10522131624135501(c)(3)898132ACADEMIC TRAINING & PEDIATRIC OUTREACH
UNITED HOSPITAL FUND
350 FIFTH AVENUE-23RD FLNEW YORKNY10118131562656501(c)(3)30000GENERAL SUPPORT
HEALTHCARE CHAPLAINCY
315 EAST 62ND STNEW YORKNY100217767132634080501(c)(3)22500GENERAL SUPPORT
VISITING NURSE SERVICE OF NY
1675 BROADWAY 18TH FLNEW YORKNY10019133189926501(c)(3)10000GENERAL SUPPORT
FOCOS ORTHOPEDIC AND REHABILITATION INSTITUTE
PO BOX 665 LENOX HILL STATIONNEW YORKNY10021134047356501(c)(3)10000GENERAL SUPPORT
ARTHRITIS FOUNDATION NY CHAPTER
122 E 42ND ST18TH FLNEW YORKNY101681898135630148501(c)(3)40000GENERAL SUPPORT
NEW YORK PRESBYTERIAN WEILL CORNELL
525 E 68TH ST BOX 123NEW YORKNY10065133957095501(c)(3)20000GENERAL SUPPORT
AAFSalzburg Cornell Seminars
150 East 42nd StreetNEW YORKNY10017133275103501(c)(3)12500GENERAL SUPPORT29th Floor
ALLIANCE FOR LUPUS RESEARCH
845 THIRD AVENUE 6TH FLNEW YORKNY10022582492929501(c)(3)10000GENERAL SUPPORT
SLE LUPUS FOUNDATION
330 SEVENTH AVE SUITE 1701NEW YORKNY10001133060086501(c)(3)10000GENERAL SUPPORT
Citizens Budget Commission
1 PENN PLAZA SUITE 640NEW YORKNY10119130576141501(C)(3)8000General Support
NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES
1875 CT AVENW SUITE 650WASHINGTONDC20009237124915501(c)(3)7500GENERAL SUPPORT
USA SWIMMING FOUNDATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909204264282501(C)(3)10000GENERAL SUPPORT
THE NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUENEW YORKNY10029131656674501(C)(3)10000GENERAL SUPPORT
INTREPID MUSUEM FOUNDATION INC
ONE INTREPID SQ W 46TH ST 12TH FLNEW YORKNY10036133062419501(C)(3)11000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants15TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE I, PART I, LINE 2Identifier
ExplanationHSS FUND, INC. IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF ITS TAX EXEMPT AFFILIATE, THE HOSPITAL FOR SPECIAL SURGERY, AND OTHER HEALTH CARE-RELATED CHARITABLE ORGANIZATIONS. THE CONTRIBUTIONS MADE TO AFFILIATES ARE TO BE USED FOR THE INTENDED PURPOSE. THE CONTRIBUTIONS GIVEN TO THE OUTSIDE ORGANIZATIONS ARE FOR GENERAL PURPOSES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgstrueCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgstrueCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mathias Bostrom
0174686000001620006370019725600
Gregory Liguori
04412640675000675022050025077055656600
Louis A Shapiro
15331686879271250403750565952067275615619609134516239072137474400
Stacey Malakoff
20771671584946430601090739327662213899923209032796107040000
Constance B Margolin
22805433289857316288186416430110220948978185813432265212900
Deborah Sale
229580153054103320688801056704132308820296771978537686325124300
Robin Merle
2983260886890458490220500305210485435000
Catherine Bissinger
183106050000163057730109920205034000
Kevin Indoe
152317000100880364710256950224571000
Benjamin Neihart
104306347690070233464011547824927501472654908900
Reesa Kaufman
124724000870640340250180213863000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE J, PART I, LINE 1AHOUSING ALLOWANCES WERE PAID TO THE CEO & VP OF DEVELOPMENT AS PER CONTRACT, AND WERE TREATED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 5BCERTAIN EMPLOYED PHYSICIANS LISTED ON PART VII, SECTION A, LINE 1A RECEIVE COMPENSATION IN PART, BASED ON PROFESSIONAL SERVICE REVENUE GENERATED FROM SERVICES THEY PERSONALLY PERFORMED IN THEIR INDIVIDUAL PRACTICES. NO PHYSICIAN IS PAID COMPENSATION CONTINGENT UPON THE ORGANIZATION'S OVERALL REVENUE OR NET EARNINGS.
SCHEDULE J, PART I, LINE 6BPERFORMANCE BASED INCENTIVE AWARDS ARE PAID TO OFFICERS AND KEY EMPLOYEES BASED ON A NUMBER OF IMPORTANT QUALITY, SATISFACTION, EFFICIENCY, AND FINANCIAL MEASURES, OF WHICH ACHIEVING BUDGET IS A FACTOR.
SCHEDULE J, PART II, COLUMN BIIICERTAIN EXECUTIVES RECEIVED A LONG TERM INCENTIVE PAYMENT IN 2010 EARNED OVER A THREE YEAR PERIOD, THUS DISTORTING THE YEAR TO YEAR COMPARISON OF COMPENSATION INFORMATION.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
American Express
SEE PART VSEE PART Vfalse
American Express
SEE PART VSEE PART Vfalse
Fortress Investment Group LLC
SEE PART VSEE PART Vfalse

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE L, PART IV, LINE (1) - AMERICAN EXPRESSAldo Papone, Co-Chairman of HSS' Board of Trustees, is currently a senior advisor at American Express. The decision to select American Express for the Buyer Initiated Payment Program (BIPP) was made through a competitive bid process and independent of Mr. Papone. Amount of Transaction: $40,513,921 Discription of Transaction: In 2011, HSS paid its participating vendors $40,513,921 through the American Express Buyer Initiated Payment Program (BIPP) . The BIPP is a program negotiated through the Greater New York Hospital Association (GNYHA). Participating vendors have the benefit of getting paid quicker via use of BIPP and in return the participating vendors pay a fee to American Express. HSS receives a rebate based on its percentage of the total amount spent through the GYNHA program. Separately from the BIPP program, HSS incurred business related charges of $270,665 using HSS' American Express corporate cards. SCHEDULE L, PART IV, LINE (2) - AMERICAN EXPRESS Katherine Chenault, a member of HSS' Board of Trustees, is the spouse of Kenneth Chenault, the CEO of American Express. HSS has had a long-standing business relationship with American Express that preceded the date that Mrs.Chenault joined HSS' Board of Trustees. Amount of Transaction: $40,513,921 Discription of Transaction: In 2011, HSS paid its participating vendors $40,513,921 through the American Express Buyer Initiated Payment Program (BIPP) . The BIPP is a program negotiated through the Greater New York Hospital Association (GNYHA). Participating vendors have the benefit of getting paid quicker via use of BIPP and in return the participating vendors pay a fee to American Express. HSS receives a rebate based on its percentage of the total amount spent through the GYNHA program. Separately from the BIPP program, HSS incurred business related charges of $270,665 using HSS' American Express corporate cards.
SCHEDULE L, PART IV, LINE (3) - Fortress Investment Group LLCPeter Briger, a member of HSS' Board of Trustees and one of two Co-Chairs of HSS' Investment Committee of the Board of Trustees, is the President and a member of the Board of Directors of Fortress Investment Group, LLC. The HSS Investment Committee is comprised of seven members of HSS' Board of Trustees, including Mr. Briger and another HSS Board member, who serve as Co-Chairs of the Investment Committee. All Investment Committee members participate in the deliberation and determination as to where HSS funds will be invested; further, in addition to the seven voting members of the Investment Committee, there are four individuals who attend the Investment Committee meetings as non-voting advisors. HSS does not invest any funds in Fortress. Amount of Transaction: N/A Discription of Transaction: Neither HSS nor its affiliates invest in Fortress; however, HSS and its affiliates invest a portion of its endowment and pension portfolio in investment funds that may also invest in Fortress and the investment funds in which HSS invests may also receive funds for investment from Fortress.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions19NumberOfContributions
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions11NumberOfContributions
Noncash Contribs Rptd F990241554NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionVIDEODescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99042570NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierExplanationExplanation
Schedule M, Part I, Line 32BAll publicly traded securities are administered and sold through JP Morgan Chase, 1111 Polaris Parkway, Suite 3J, OH1-0634, Columbus, OH 43240.
Schedule M, Part I, Line 33HSS Fund, Inc. elected, as permitted under SFAS 116, not to report in its revenue statements and balance sheet work of art.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FAMILY OR BUSINESS RELATIONSHIPSFROM 990, PART VI, SECTION A - LINE 2- DANIEL BENTON, TRUSTEE, AND ANNE EHRENKRANZ, TRUSTEE, HAVE A BUSINESS RELATIONSHIP - GORDON PATTEE, TRUSTEE, AND JAMES DINAN, TRUSTEE, HAVE A BUINESS RELATIONSHIP
SIGNIFICANT CHANGES TO GOVERNING DOCUMENTSFORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS BYLAWS TO INCLUDE A REVISION TO INCREASE THE MAXIMUM NUMBER OF VOTING BOARD MEMBERS (EXCLUDING EX-OFFICO) FROM 40 TO 45.
REVIEW PROCESSFROM 990, PART VI, SECTION B - LINE 11BPrior to submitting the Form 990 to the Internal Revenue Service (IRS), there is an established process for review of the document in its entirety by the governing body whose evaluations are made in the best interest of HSS Fund, Inc. The Form 990 is first reviewed with the Executive Compensation Committee of the Board of Trustees. The reviewed Form 990 is then submitted to the full Board of Trustees. The trustees are provided a copy of the Form 990 via compact disk prior to submission of the form. In addition, significant areas of Form 990 are discussed at a Board of Trustees meeting.
CONFLICT OF INTEREST POLICYFROM 990, PART VI, SECTION B - LINE 12CON AN ANNUAL BASIS, FINANCIAL INTEREST DISCLOSURE STATEMENTS ARE SENT TO ALL BOARD MEMBERS, OFFICERS, AND MANAGEMENT. THE CONFLICT OF INTEREST POLICY ALSO REQUIRES THAT INDIVIDUALS DISCLOSE ANY CHANGES TO THE OFFICE OF CORPORATE COMPLIANCE WITHIN 30 DAYS. THE INFORMATION RECEIVED IS ENTERED INTO A DATABASE AND REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. THE DATABASE INFORMATION IS ALSO REVIEWED BY THE EXECUTIVE VICE PRESIDENT FOR LEGAL AFFAIRS, THE CHIEF EXECUTIVE OFFICER, AND THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. IN ADDITION TO SENDING DISCLOSURE STATEMENTS DIRECTLY TO THE GROUP NOTED ABOVE, INDUSTRY WEBSITES ARE MONITORED FOR DISCLOSURES RELATED TO EMPLOYEES OF HSS FUND, INC., AND LETTERS ARE SENT TO VENDORS REQUESTING THEY PROVIDE HSS FUND, INC. WITH THE INFORMATION ON ANY RELATIONSHIPS THAT THEY HAVE WITH EMPLOYEES OF HSS FUND, INC. THIS INFORMATION IS ENTERED INTO THE DATABASE AS WELL. HSS FUND, INC. HAS A CONFLICT OF INTEREST TASK FORCE THAT MEETS THREE TIMES A YEAR, OR AS NECESSARY, TO REVIEW AND UPDATE THE CONFLICTS OF INTEREST POLICIES AND PROCEDURES. HSS' POLICY ON CONFLICT OF INTEREST IN DAY-TO-DAY OPERATIONS STATES THAT IF HSS IS CONTEMPLATING A TRANSACTION WHICH MIGHT POSSIBLY BENEFIT (OR APPEAR TO BENEFIT) A COVERED PERSON OR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY, THEN THE POTENTIAL BENEFIT OR CONFLICT MUST BE DISCLOSED TO, AND APPROVED BY, A DISINTERESTED OFFICER OF HSS BEFORE THE TRANSACTION MAY PROCEED. ACCORDINGLY, A COVERED PERSON MAY NOT PLACE BUSINESS WITH ANY THIRD PARTY (E.G., A VENDOR, COMPETITOR, OR OTHER ORGANIZATION) IN WHICH THAT PERSON OR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY HAS AN INTEREST UNLESS THAT INTEREST IS DISCLOSED TO, AND THE TRANSACTION IS APPROVED BY, THE VICE PRESIDENT FOR CORPORATE COMPLIANCE ("CORPORATE COMPLIANCE OFFICER").
PROCESS FOR DETERMINING COMPENSATIONFROM 990, PART VI, SECTION B - LINE 15A & 15BFund is committed to ensuring that its Executive Compensation Program adheres to the highest standards of regulatory compliance and best corporate governance. The HSS Fund, Inc. Board has charged the Compensation Committee (which is composed of independent Board members with no conflicts of interest in regard to executive compensation) with making all decisions related to compensation for officers and key employees. The Committee retains an independent compensation consultant to assist it in this process. Compensation levels are established considering data for functionally comparable roles in comparable organizations, an assessment of performance, and other business judgment factors, consistent with HSS Fund, Inc.'s executive compensation philosophy. The Committee's decisions are made in the best interests of HSS Fund, Inc., and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit health care organizations of comparable scope, mission, and complexity. On an annual basis (including 2011), the Committee provides the full Board with an overview of its determinations and process. HSS Fund, Inc. established this process in an effort to comply with the intermediate sanctions guidelines for qualifying for the rebuttable presumption of reasonableness.
DOCUMENTS MADE AVAILABLE TO THE PUBLICFROM 990, PART VI, SECTION B - LINE 19HSS Fund, Inc. makes governing documents available to the general public upon request from the Development Office. Conflict of Interest Policy - HSS Fund, Inc. makes its Conflict of Interest Policy available to the general public upon request from the Development Office. Financial Statements - HSS Fund, Inc. makes its audited financial statements available to the general public upon request from the Development Office. HSS Fund, Inc. also provides summarized financial information in its annual report and website. The annual report is distributed throughout the Hospital and patient waiting rooms, and administration offices, and is accessible as a downloadable file from the HSS website. In 2011, the Annual Report was mailed to 4,871 donors, public officials, and other healthcare professionals and organizations.
AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONSFORM 990, PART VII, COLUMN BMATHIAS BOSTROM - MEMBER - 14.41 HRS/WK HSS, .2 HRS/WK HSS PROPERTIES CORP. JONATHAN DELAND - MEMBER - 6.35 HRS/WK HSS, .2 HRS/WK HSS PROPERTIES CORP. GREGORY LIGUORI - MEMBER - 38.50 HRS/WK HSS, .2 HRS/WK HSS PROPERTIES CORP. RUSSELL WARREN - MEMBER - 5.18 HRS/WK HSS, .2 HRS/WK HSS PROPERTIES CORP. PHILLIP WILSON, JR. - MEMBER - .86 HRS/WK HSS, .2 HRS/WK HSS PROPERTIES CORP. ATIIM BARBER - MEMBER - .14 HRS/WK HSS, .01 HRS/WK HSS PROPERTIES CORP. JAMES M. BENSON - MEMBER - .37 HRS/WK HSS, .02 HRS/WK HSS PROPERTIES CORP. DANIEL C. BENTON - MEMBER - .21 HRS/WK HSS, .02 HRS/WK HSS PROPERTIES CORP. RICHARD A. BRAND, MD - MEMBER - .59 HRS/WK HSS, .04 HRS/WK HSS PROPERTIES CORP. PETER L. BRIGER, JR. - MEMBER - 1.15 HRS/WK HSS, .07 HRS/WK HSS PROPERTIES CORP. MICHAEL BROOKS - MEMBER - .75 HRS/WK HSS, .05 HRS/WK HSS PROPERTIES CORP. KATHRYN CHENAULT - MEMBER - .33 HRS/WK HSS, .02 HRS/WK HSS PROPERTIES CORP. CHARLES COLEMAN, III - MEMBER - .96 HRS/WK HSS, .06 HRS/WK HSS PROPERTIES CORP. LESLIE CORNFELD - MEMBER - .89 HRS/WK HSS, .06 HRS/WK HSS PROPERTIES CORP. CYNTHIA FOSTER CURRY - MEMBER - 1.65 HRS/WK HSS, .1 HRS/WK HSS PROPERTIES CORP. BARRIE M. DAMSON - MEMBER - 2.89 HRS/WK HSS, .18 HRS/WK HSS PROPERTIES CORP., .07 HRS/WK HSS HORIZONS INC. JAMES G. DINAN - MEMBER - .88 HRS/WK HSS, .05 HRS/WK HSS PROPERTIES CORP. ANNE EHRENKRANZ - MEMBER - .64 HRS/WK HSS, .04 HRS/WK HSS PROPERTIES CORP. MICHAEL ESPOSITO - MEMBER - .52 HRS/WK HSS, .03 HRS/WK HSS PROPERTIES CORP. CRAIG IVEY - MEMBER - .14 HRS/WK HSS, .01 HRS/WK HSS PROPERTIES CORP. WINFIELD P. JONES - MEMBER - .37 HRS/WK HSS, .02 HRS/WK HSS PROPERTIES CORP. MONICA KEANY - MEMBER - .37 HRS/WK HSS, .02 HRS/WK HSS PROPERTIES CORP. THOMAS J. KELLY - MEMBER - .93 HRS/WK HSS, .06 HRS/WK HSS PROPERTIES CORP. DAVID H. KOCH - MEMBER - .98 HRS/WK HSS, .06 HRS/WK HSS PROPERTIES CORP. LARA LEARNER - MEMBER - .37 HRS/WK HSS, .02 HRS/WK HSS PROPERTIES CORP. MARYLIN B. LEVITT - MEMBER - 4.37 HRS/WK HSS, .26 HRS/WK HSS PROPERTIES CORP. THOMAS LISTER- MEMBER - .75 HRS/WK HSS, .05 HRS/WK HSS PROPERTIES CORP. ALAN S. MACDONALD - MEMBER - 1.55 HRS/WK HSS, .09 HRS/WK HSS PROPERTIES CORP. DAVID M. MADDEN - MEMBER - .59 HRS/WK HSS, .04 HRS/WK HSS PROPERTIES CORP. RICHARD L. MENSCHEL - CHAIRMAN, EMERITUS - 5.74 HRS/WK HSS, .34 HRS/WK HSS PROPERTIES CORP. CARL F. NATHAN - MEMBER - .37 HRS/WK HSS, .02 HRS/WK HSS PROPERTIES CORP. DEAN R. O'HARE - CO-CHAIR - 14.52 HRS/WK HSS, .88 HRS/WK HSS PROPERTIES CORP., .35 HRS/WK HSS HORIZONS INC. ALDO PAPONE - CO-CHAIR - 14.52 HRS/WK HSS, .88 HRS/WK HSS PROPERTIES CORP., .35 HRS/WK HSS HORIZONS INC. GORDON PATTEE - MEMBER - .37 HRS/WK HSS, .02 HRS/WK HSS PROPERTIES CORP. CHARLTON REYNDERS, JR. - MEMBER - .37 HRS/WK HSS, .02 HRS/WK HSS PROPERTIES CORP. SUSAN W. ROSE - MEMBER - 2.66 HRS/WK HSS, .16 HRS/WK HSS PROPERTIES CORP. WILLIAM R. SALOMON - MEMBER - 1.65 HRS/WK HSS, .1 HRS/WK HSS PROPERTIES CORP. JONATHAN SOBEL - MEMBER - 1.85 HRS/WK HSS, .11 HRS/WK HSS PROPERTIES CORP. DEIRDRE STANLEY - MEMBER - 1.26 HRS/WK HSS, .08 HRS/WK HSS PROPERTIES CORP. ROBERT K. STEEL - MEMBER - 2.31 HRS/WK HSS, .14 HRS/WK HSS PROPERTIES CORP. DANIEL G. TULLY - VICE CHAIR - 7.05 HRS/WK HSS, .42 HRS/WK HSS PROPERTIES CORP. MRS. DOUGLAS A. WARNER, III - MEMBER - 5.47 HRS/WK HSS, .32 HRS/WK HSS PROPERTIES CORP. TORSTEN N. WIESEL, MD - MEMBER - .59 HRS/WK HSS, .04 HRS/WK HSS PROPERTIES CORP. KENDRICK R. WILSON - MEMBER - 7.17 HRS/WK HSS, .42 HRS/WK HSS PROPERTIES CORP. ELLEN M. WRIGHT - MEMBER - 2.67 HRS/WK HSS, .16 HRS/WK HSS PROPERTIES CORP. LOUIS A. SHAPIRO - PRESIDENT & CEO - 47.50 HRS/WK HSS, 3.0 HRS/WK HSS PROPERTIES CORP., .5 HRS/WK HSS HORIZONS STACEY MALAKOFF - EVP & CFO - 50.50 HRS/WK HSS, 7.2 HRS/WK HSS PROPERTIES CORP., .5 HRS/WK HSS HORIZONS INC. CONSTANCE B. MARGOLIN-SVP & SECRETARY- 50.50 HRS/WK HSS, 6.0 HRS/WK HSS PROPERTIES CORP., .5 HRS/WK HSS HORIZONS DEBORAH SALE - EVP EXTERNAL AFFAIRS - 21.00 HRS/WK HSS, 3.0 HRS/WK HSS PROPERTIES CORP.
RECONCILIATION OF NET ASSETSFORM 990, PART XI, LINE 5OTHER CHANGES IN NET ASSETS OR FUND BALANCE OF ($201,095) REPRESENTS NET UNREALIZED LOSSES ON INVESTMENTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
NY SOC REL RUPT CRIPLD MAINTAING HSS
535 EAST 70TH STREETNEW YORKNY10021131624135health careNY501 (C) (3)3NAfalse
HSS PROPERTIES CORPORATION
535 EAST 70TH STREETNEW YORKNY10021133246249REAL ESTATENY501 (C) (3)11bHSS FUND INCtrue
HSS HORIZONS INC
535 EAST 70TH STREETNEW YORKNY10021134152131RESEARCH SUPPNY501 (C) (3)11BHSS FUND INCtrue

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipLegal Domicile StateLegalDomicileState
MIAC
535 EAST 70TH STREETNEW YORKNY10021981050215self-indemnityCJHSS FUND INCC21712488819551521.00000
HSS VENTURES
535 EAST 70TH STREETNEW YORKNY10021061624300hlth care serHSS FUND INCC1739499971.00000NY
CHARITABLE REMAINDER TRUSTS (5)
INVEST/CHARITABLENATNY
POOLED INCOME FUND
INVEST/CHARITABLENATNY
CHARITABLE GIFT ANNUITY (34)
INVEST/CHARITABLENATNY
CHARITABLE TRUST (2)
INVEST/CHARITABLENAT
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HOSPITAL FOR SPECIAL SURGERY
B898132FMV
HOSPITAL FOR SPECIAL SURGERY
J497924FMV
HOSPITAL FOR SPECIAL SURGERY
K5393005FMV
HOSPITAL FOR SPECIAL SURGERY
O2034485FMV
CHARITABLE REMAINDER TRUSTS (5 TRUST)
R121882FMV
CHARITABLE GIFT ANNUITIES (34 TRUST)
R195649FMV