2011-11-15T13:15:57-05:00 2010-12-31 MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROAD STE 400 WHITE PLAINS NY 10605 990 2010-01-01 133184198 THE ROGOSIN INSTITUTE INC ROGO 2122491193 505 E 70TH ST NEW YORK NY 100214872 BARRY H SMITH 2122493310 2011-11-15 true BHARTI GUPTA 9146449200 2010 2016-03-07 17:11:31Z 62618360 false X WWW.ROGOSIN.ORG X 1990 NY TO PROVIDE DIALYSIS SERVICES AND SCIENTIFIC AND MEDICAL RESEARCH FOR THE TREATMENT OF RENAL DISEASE, DIABETES, CANCER, AND CARDIOVASCULAR DISEASE. 23 18 382 2 0 2131801 6847656 43485796 42084097 1776442 685588 14704788 12689629 62098827 62306970 551641 898427 0 0 28839668 28672673 54300 52000 550672 33806168 30403344 63251777 60026444 -1152950 2280526 36378483 39011342 16342420 17597989 20036063 21413353 X TO PROVIDE DIALYSIS SERVICES AND SCIENTIFIC AND MEDICAL RESEARCH FOR THE TREATMENT OF RENAL DISEASE, DIABETES, CANCER, AND CARDIOVASCULAR DISEASE. false false 22888947 30244131 DIALYSIS FACILITIES: PROVIDES HEMODIALYSIS AND PERITONEAL DIALYSIS SERVICES. 5744237 6924391 IMMUNOGENETICS AND TRANSPLANTATION CENTER: A HISTOCOMPATIBILITY LABORATORY THAT PERFORMS TISSUE TYPING EVALUATIONS TO FACILITATE ORGAN TRANSPLANTATION. 1720194 898427 THE DREYFUS HEALTH FOUNDATION: PROVIDES GRANT SUPPORT, INFORMATIONAL SERVICES, AND PHARMACEUTICALS FOR THE RESEARCH AND TREATMENT OF VARIOUS DISORDERS. PHYSICIANS' OFFICES, AND OTHER HEALTHCARE FACILITIES. 15987004 4915575 CLINICAL/LAB SERVICES & ADV. MEDICAL RESEARCH 15987004 4915575 46340382 true true false false false false false false false true true true false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false true false false false false true 12 0 382 true false false false false false true true false false false false false false false X 23 18 false true false false false false false true true false false true true true true true true true true true true CT FL NJ NY X X SANDRA GRANT 2122493310 504 E 74 ST 5TH FLOOR NEW YORK NY 10021 SIDNEY R KNAFEL 1.0 X X KURT H STENZEL MD 24.0 X X 150000 0 0 BARRY H SMITH MD PHD 40.0 X X 373768 0 21462 ROBERT R RIGGIO MD 40.0 X X 100733 0 16165 BRUCE R GORDON MD 40.0 X X 310912 0 6863 JOHN C WANG MD 40.0 X X 273474 0 27264 STUART SAAL MD 40.0 X X 296412 0 13284 DANA HISCOCK ESQ 1.0 X X X ARNOLD H TRACY ESQ 1.0 X X CHARLOTTE M FORD 1.0 X SOLOMAN J FREEDMAN 1.0 X RALPH HOCHBERG ESQ 1.0 X ARTHUR S HOFFMAN CPA JD 1.0 X WILLIAM E MACAULAY 1.0 X X STEPHEN S MILLS 1.0 X CHARLES RIZZO 1.0 X HENRY S STEFFENS 1.0 X ANNE ALEXIS COTE TAYLOR 1.0 X SEYMOUR H WIGOD 1.0 X RICHARD D HALL 1.0 X FRED H MERMELSTEIN 1.0 X WAYNE M OSTEN 1.0 X MARC RUBIN MD 1.0 X JEFFERY SILBERZWEIG MD 40.0 X 286472 0 26383 DANIEL M LEVINE PH D 40.0 X 206523 0 25570 THOMAS S PARKER PHD 40.0 X 173957 0 5365 JHOONG H CHEIGH MD 40.0 X 93539 0 1157 KENNETH R MAIER 24.0 X SUSAN SPIEGEL 40.0 X 114620 23715 MARY MESCHER 40.0 X 151534 8211 LAWRENCE GAZDA 40.0 X 227340 21108 DAVID SERUR MD 40.0 X 268543 5469 JONATHAN LORCH MD 40.0 X 226857 18613 JON BLUMENFELD MD 40.0 X 231028 5245 ANGELO ARNOLD MD 40.0 X 199772 1581 NATHANIEL BERMAN 40.0 X 130168 22981 ROXANA BOLOGA 40.0 X 191183 16765 JAMES CHEVALIER 40.0 X 207736 3775 MIRIAM CHUNG 40.0 X 167750 2844 DARSHANA DADHANIA 40.0 X 195765 25120 GAIL FRUMKIN 40.0 X 149457 24130 CHOLI HARTONO 40.0 X 208492 20649 JUN LEE 40.0 X 207434 17710 FRANK LIU 40.0 X 182150 5241 ALAN PERLMAN 40.0 X 212371 22119 CAMILLE ROMAIN 40.0 X 135350 15967 VIJAY SHARMA 40.0 X 208010 23813 JOHN SULLIVAN 40.0 X 193696 18202 KARUNAKARAN MENON 40.0 X 150998 4690 STEPHEN PHILLIP 40.0 X 128279 22655 PAT ANTONIELLO 40.0 X 136487 10331 DALIA FRUMKIN 40.0 X 125784 16374 PAMELA HYOT HUDSON 40.0 X 135769 10247 REX FRIEDLANDER 40.0 X 145256 2586 ARIF MASIH 40.0 X 123090 20120 7020709 0 533774 36 false true false FULBRIGHT AND JAWORSKI LLP 666 5TH AVE NEW YORK NY 10103 ATTORNEYS 411986 M4 CONSULTANTS INC 222 BLOOMINGDALE RD WHITE PLAINS NY 10605 MGMT. CONSULTANTS 1707328 2 803050 6044606 181673 6847656 NET PATIENT SERVICE REVENUE 42084097 42084097 42084097 685588 685588 0 0 0 95475 803050 311390 -215915 0 0 OTHER REVENUE 93532 93532 CONTRACT REVENUE 10237263 10237263 RELEASED FROM RESTRICTION 2574749 2574749 12905544 62306970 54989641 685588 898427 898427 0 0 0 6678287 5342631 1268873 66783 0 17579060 12141819 5437241 92873 87448 5425 3630724 2460969 1169272 483 691729 661601 30128 2619407 426738 2157423 35246 763454 691857 71597 339449 339449 0 52000 52000 123461 123461 2907758 2784312 87295 36151 36056 10529 15690 9837 1371515 828275 487611 55629 0 0 4232697 3351041 822402 59254 567804 136928 201164 229712 0 0 36436 36436 0 1156549 1060325 96224 800559 634241 166318 SUPPLIES 13935256 13689090 240779 5387 DUES AND LICENSE 252753 105735 147018 ANIMAL PURCHASES & MAINTENANCE 207510 207510 EQUIPMENT RENTAL 105189 86743 18446 PATIENT EXPENSE 253768 253578 190 693723 480585 213138 60026444 46340382 13135390 550672 1905598 2408051 5210662 4824093 951932 136925 6549620 6265911 663499 518174 966936 1096551 25576230 19292669 3982532 6283561 2585608 3112806 12045000 12619691 1517096 1745579 36378483 39011342 7912842 10006158 30227 0 800000 1100000 7599351 6491831 16342420 17597989 X 16621797 19990892 3414266 1422461 20036063 21413353 36378483 39011342 X 2280526 -903236 X false true true X false X THE NEW YORK PRESBYTERIAN HOSPITAL NEW YORK NY false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14630608 208323 1763028 773139 96323 15732497 12371618 30165 2892710 618580 45305 14630608 15972333 347864 -3147194 721758 79627 12371618 400000 400000 1276460 723368 553092 9799829 8511937 1287892 10808870 10057364 751506 3291071 3291071 6283561 ALT INVEST - BOARD DESIG FUND 12486691 F BOARD DESIGNATED - CASH 133000 F 12619691 0 DUE TO NY PRESBYTERIAN HC SYS. 1533004 DEFERRED RENT 515360 PLEDGES PAYABLE 1411061 DUE TO THIRD PARTIES 2946521 LEASE OBLIGATION 85885 6491831 62306970 60026444 2280526 1088574 1088574 3369100 63395544 1088574 1088574 62306970 62306970 60026444 60026444 60026444 FIN 48 (ASC 740) FOOTNOTE PART X, LINE 2 The Institute adopted provisions of ASC 740, Income Taxes (relevant portions of which were previously addressed in FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the Institutes financial statements. The Institute does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Institute has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Institute has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. No interest or penalty was accrued as of January 1, 2009 as a result of the adoption of ASC 740. For the year ended December 31, 2010, there was no interest or penalties recorded or included in the statements of activities. X X X X true CREATIVE EVENTS VARIOUS false 52000 52000 GOLF TOURNAMENT 354760 309960 44800 55360 87205 29095 GALA DINNER 536565 490565 46000 41296 5150 88609 1 7200 2525 4675 4675 898525 803050 95475 55360 128501 5150 122379 311390 -215915 true WEILL CORNELL MEDICAL COLLEGE 898427 SCHOLARSHIP X false false false false false false false false false BARRY H SMITH MD PHD 373768 0 5482 15980 395230 0 BRUCE R GORDON MD 310912 0 4537 2326 317775 0 JEFFERY SILBERZWEIG MD 286472 0 3505 22878 312855 0 JOHN C WANG MD 273474 0 4058 23206 300738 0 STUART SAAL MD 296412 0 4025 9259 309696 0 DANIEL M LEVINE PH D 206523 0 2960 22610 232093 0 THOMAS S PARKER PHD 173957 0 2573 2792 179322 0 MARY MESCHER 151534 0 8211 159745 LAWRENCE GAZDA 227340 333 20775 248448 DAVID SERUR MD 268543 3581 1888 274012 JONATHAN LORCH MD 226857 2997 15616 245470 JON BLUMENFELD MD 231028 3435 1810 236273 ANGELO ARNOLD MD 199772 0 1581 201353 NATHANIEL BERMAN 130168 1294 21687 153149 ROXANA BOLOGA 191183 2896 13869 207948 JAMES CHEVALIER 207736 2466 1309 211511 MIRIAM CHUNG 167750 1386 1458 170594 DARSHANA DADHANIA 195765 2627 22493 220885 GAIL FRUMKIN 149457 2001 22129 173587 CHOLI HARTONO 208492 1523 19126 229141 JUN LEE 207434 2497 15213 225144 FRANK LIU 182150 2217 3024 187391 ALAN PERLMAN 212371 2610 19509 234490 CAMILLE ROMAIN 135350 2024 13943 151317 VIJAY SHARMA 208010 3038 20775 231823 JOHN SULLIVAN 193696 2934 15268 211898 KARUNAKARAN MENON 150998 2083 2607 155688 STEPHEN PHILLIP 128279 1272 21383 150934 X 3 135525 MARKED QUOTATION false true false REVIEW OF FORM 990 PART VI SECTION B Q # 11A-B FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE WHICH INCLUDES MEMBERS OF THE BOARD OF DIRECTORS. CONFLICT OF INTEREST POLICY PART VI SECTION B Q # 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. ALL NEW EMPLOYEES ARE REVIEWED UPON HIRE REVIEW OF COMPENSATION PART VI SECTION B Q # 15A-B COMPENSATION AND COMPENSATION PROCESS IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE GOVERNING DOCUMENTS AVAILABLE TO PUBLIC PART VI SECTION C Q # 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAIBALE FOR PUBLIC UPON REQUEST. FINANCIAL STATEMENT IS ALSO ATTACHED WITH 990 WHICH IS AVAILABALE TO PUBLIC ON ANOTHER'S WEBSITE OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 TEMPORARILY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS, THAT MAY OR WILL BE RELEASED EITHER BY ACTIONS OF THE INSTITUTE ANS/OR THE PASSAGE OF TIME. WHEN A RESTRICTION EXPIRES, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS ASSETS RELEASED FROM RESTICTIONS. CHANGES IN TEMPORARILY RESTRICTED ASSETS -1,991,809 CHANGES IN UNREALIZED GAINS/LOSSES 1,088,574 ----------- OTHER CHANGES IN NET ASSETS -903,235 =========== NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM 525 EAST 68TH STREET NEW YORK NY 10065 133792361 HEALTH CARE NY 501(c)(3) 3 NA SEPSICURE LLC 810 7TH AVENUE NY NY 10019 134014847 MEDICAL RESEA NY MET SEPSICR LLC 0 true true NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM K 1996421 NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM L -1930512