2025-11-13T13:02:52+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2024-01-01 133184198 The Rogosin Institute Inc ROGO 2127461551 504 East 74th Street 5th floor New York NY 10021 DAVID WYMAN MPA, PRESIDENT 2127461551 2025-11-13 false LAURA MAYO P01962945 2127734931 2025-11-13 2024 2025-03-06 01:10:19Z DAVID WYMAN MPA 504 East 74th Street 5th floor New York NY 10021 122931625 false X www.rogosin.org X 1990 NY TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE CARE FOR PEOPLE WITH KIDNEY DISEASE USING A MULTIFACETED INTEGRATIVE APPROACH THAT EMPHASIZES INNOVATIVE TREATMENT OPTIONS AND EDUCATION. 20 7 614 0 0 4297607 4978918 111658396 114993852 -72838 316335 2534088 2466347 118417253 122755452 1175793 1538208 0 0 69084756 68576315 0 0 863054 52397834 51848352 122658383 121962875 -4241130 792577 116787782 111799909 100744309 95176656 16043473 16623253 X TO PROVIDE PREVENTIVE AND TREATMENT SERVICES ACROSS THE SPECTRUM OF KIDNEY DISEASE; CONDUCT BASIC AND CLINICAL RESEARCH IN RENAL AND CARDIOVASCULAR DISEASES, DIABETES, CANCER, OUTCOME RESEARCH AND POLICY FORMULATION. false false 76210145 1538208 95014845 DIALYSIS FACILITY: Provides in-center, home hemodialysis and peritoneal dialysis services for patients with kidney failure (end-stage kidney disease) through 10 centers in New York City, Brooklyn, Queens and the Bronx. 15838618 0 15963013 IMMUNOGENETICS AND TRANSPLATATION CENTER: A HISTOCOMPATIBILITY LABORATORY THAT PERFORMS TISSUE TYPING EVALUATIONS TO FACILITATE ORGAN TRANSPLANTATION. 3926308 0 2525905 RESEARCH: basic science and clinical research program studying kidney disease, renal replacement therapy (dialysis, kidney transplantation) and regenerative medicine. The program develops and tests new therapeutic modalities for kidney disease and its causes, including diabetes, lipid disorders and cardiovascular disease. 1984667 0 1759299 OTHER PROGRAM SERVICES REVENUE AND EXPENSES 1984667 1759299 97959738 true true false true false false false true false true true false false true true false false true false false false false false false true false false true false true false false false false false false false false false false true true false false true true true true false false true 72 0 true 614 true false false false false false false false false false false false false X 20 7 false false false false true true true true true false false false true true true true true true false true true true NY X ALLYSON PIFKO 2127461551 504-506 EAST 74TH STREET 4TH FLOOR New York NY 10021 BRUCE R GORDON EVP/CLINICAL SERVICE & STRATEGY (THRU 3/2024) 60.0 0 X X 123987 0 8834 JEFFREY SILBERZWEIG VP NEPHROLOGY/DIALYSIS & CMO 60.0 0 X X 497130 0 22712 KAREN WESTERVELT VICE CHAIR 1.0 59.0 X X 0 1539503 70931 MIRIAM RIKE TREASURER 1.0 59.0 X X 0 1278734 75174 ROBERT MIN CHARIMAN 5.0 0 X X 0 0 0 SHAUN E SMITH SECRETARY 1.0 59.0 X X 0 1898490 63461 STUART D SAAL VP NEPHROLOGY/CONSULTIVE SVCS 60.0 0 X X 601312 0 56952 ANNE ALEXIS COTE TAYLOR DIRECTOR (THRU 6/2024) 1.0 3.0 X 0 0 0 BRIAN K REGAN DIRECTOR 1.0 59.0 X 0 563280 87764 CHARLOTTE M FORD DIRECTOR 1.0 0 X 0 0 0 CLAUDIA ROSEN DIRECTOR 1.0 59.0 X 0 974570 50521 FRED H MERMELSTEIN DIRECTOR 1.0 0 X 0 0 0 JAMES PERKINS DIRECTOR 1.0 2.0 X 0 0 0 JENNINGS R ASKE DIRECTOR 1.0 59.0 X 0 991655 79536 JOHN CL WANG DIRECTOR 1.0 0 X 0 0 0 JUAN MEJIA DIRECTOR 1.0 59.0 X 0 1178431 85735 KURT H STENZEL DIRECTOR (THRU 4/2024) 5.0 0 X 0 0 0 MICHAEL G STEWART DIRECTOR 1.0 0 X 0 0 0 NAZIM B MALATYALI DIRECTOR 1.0 59.0 X 0 947738 87553 RICHARD EVANS DIRECTOR 1.0 59.0 X 0 1096601 87447 ROBERT FRIED DIRECTOR 1.0 0 X 0 0 0 WILHELMINA MANZANO DIRECTOR 1.0 59.0 X 0 2206732 203276 Zeynep SUMER-King DIRECTOR 1.0 59.0 X 0 507880 66365 ALLYSON Z PIFKO EVP/COO 60.0 0 X 452446 0 25124 DANIEL M LEVINE VP INFO. TECH./CIO 60.0 0 X 351585 0 47203 DAVID WYMAN PRESIDENT 58.0 2.0 X 0 868314 53266 DIANA DECOLONGON HR DIRECTOR 35.0 0 X 214311 0 22628 VIJAY K SHARMA LAB DIRECTOR 35.0 0 X 438270 0 36966 ALAN S PERLMAN PHYSICIAN 35.0 0 X 455328 0 61968 ANDREW BOHMART PHYSICIAN 35.0 0 X 494340 0 20118 FRANK LIU PHYSICIAN 35.0 0 X 426645 0 23410 JAY LAKKIS PHYSICIAN 35.0 0 X 430858 0 34398 JUN B LEE PHYSICIAN 39.0 21.0 X 479741 76598 56468 REX A FRIEDLANDER FORMER KEY EMPLOYEE 35.0 0 X 240383 0 11618 5206336 14128526 1439428 176 true true false Steplin Construction Corp PO Box 180305 Richmond Hill NY 11418 Construction Services 2619792 Vantive US Healthcare LLC One Baxter Parkway Deerfield IL 60015 Medical Therapy Services 2339945 American Red Cross PO Box 33093 Newark NJ 071880093 Lab Testing Services 1600092 Weill Cornell Medical College 400 E 67th St New York NY 10065 Leased Physician Services 853396 CBM Solutions LLC 28 Bloomfield Ave Ste 301 Pine Brook NJ 070589903 Cleaning Services 692143 27 26169 492956 2139359 2320434 86917 4978918 Patient Revenue 622110 111379980 111379980 Contract Revenue 622110 3613872 3613872 0 0 0 0 114993852 218304 218304 0 0 263204 165173 98031 0 98031 98031 0 26169 11000 -11000 -11000 Other revenue 900099 1408638 1408638 Incentives 900099 799499 799499 Acute Program Management 900099 269210 269210 0 0 0 0 2477347 122755452 115263062 0 2513472 1538208 1538208 0 0 2899458 2899458 51888899 41787462 9850487 250950 1109289 898704 210585 9972680 8032386 1893194 47100 2705989 2192289 513700 48750 39495 9255 157161 157161 55550 55550 26744 26744 8494446 6688936 1600324 205186 47866 34422 9087 4357 10358165 8342710 1966374 49081 562445 455671 106774 11411722 8953084 2166379 292259 270816 256695 14121 88133 88133 1195543 968584 226959 3985051 3228537 756514 517283 506428 10855 Medical Supplies 14033114 14033114 Taxes & Licenses/Subscriptions 320563 259708 60855 Other Expenses 275000 275000 0 0 0 0 121962875 97959738 23140083 863054 8717808 18534590 458120 861480 6923548 916906 13752945 13597512 0 0 0 0 667401 781014 301360 1031336 89720136 58000649 32236376 31719487 8471503 5190566 194327 272758 0 45064394 38894260 116787782 111799909 15951794 16150666 0 0 76984 0 84715531 79025990 100744309 95176656 X 23049 1525001 16020424 15098252 16043473 16623253 116787782 111799909 X 792577 108988 -321785 X false true true true true X THE NEW YORK AND PRESBYTERIAN HOSPITAL NEW YORK NY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 55550 55550 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ROGOSIN INSTITUTE INC.DOES NOT ENGAGE IN ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, IT DOES BEAR INDIRECT COSTS THAT HAVE LOBBYINGIMPLICATIONS. THE $55,550 REPORTED ON PART II-B, LINE 1(I) REPRESENTS THAT PORTION OF ITS MEMBERSHIP DUES THAT ROGOSIN PAYS TO THE FERRARO GROUP, THE KIDNEY CARE COUNCIL, NONPROFIT KIDNEY CARE ALLIANCE, AND KIDNEY CARE PARTNERS THAT RELATES TO LOBBYING EXPENSES. 74500 25000 X false 8471347 3750000 484293 0 15074 12690566 15624949 3750000 1241130 12094000 50732 8471347 22417802 33309 -2661126 4101320 63716 15624949 21440385 1943840 875283 91140 22417802 19774022 2649766 885209 98194 21440385 0.11 0.73 0.16 false false 750000 750000 20887610 7334516 13553094 37655052 24381184 13273868 28737991 24604218 4133773 1689483 1680731 8752 31719487 Operating Lease Asset 30544052 Other receivables 484998 Other assets 858785 Goodwill 1923542 Due from related organizations 5082883 38894260 Federal Income Taxes Due to third party 10801167 Operating Lease Liability 35617227 Pledges payable 975000 Due to related organization 31096257 Lease Obligation 536339 79025990 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part III, Line 4 Collections of art - description of collections The organization maintains artwork throughout its facilities that is curated to support its mission of health and healing. The artwork includes paintings which are displayed in patient care areas, waiting rooms, public spaces. The primary purpose is to create a calming, welcoming environment that reduces stress and anxiety for patients and visitors. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN A MANNER THAT IS INTENDED TO PROVIDE, IN PRIORITY ORDER, (1) SAFETY OF PRINCIPAL (2) LIQUIDITY FOR OPERATION NEEDS, (3) DIVERSIFICATION OF RISK, AND (4) MAXIMIZATION OF YIELD. Run for Rogosin 26169 26169 0 11000 0 0 26169 26169 0 11000 11000 -11000 true UT Southwestern Medical Center 5323 Harry Hines Blvd Dallas TX 753909020 756002868 501(C)(3) 1174734 SUPPORT The Board of Trustees of the University of Alabama at Birmingham 1720 2nd Avenue South Birmingham AL 352940111 636005396 501(C)(3) 354609 SUPPORT 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds PART i, LINE 2: PRIOR TO AWARDING ASSISTANCE TO ORGANIZATIONS, AN ASSESSMENT IS MADE ON THE ULTIMATE USE OF THE FUNDS. FINAL DETERMINATION IS BASED ON WHETHER THE FUNDS WILL BE UTILIZED TO FURTHER OUR MISSION. false true false false false false false true false MIRIAM RIKE TREASURER 0 736399 0 444389 0 97946 0 17782 0 57392 0 1353908 0 0 STUART D SAAL VP NEPHROLOGY/CONSULTIVE SVCS 560116 0 0 0 41196 0 23009 0 33943 0 658264 0 0 0 JEFFREY SILBERZWEIG VP NEPHROLOGY/DIALYSIS & CMO 471658 0 0 0 25472 0 19626 0 3086 0 519842 0 0 0 SHAUN E SMITH SECRETARY 0 973315 0 764499 0 160676 0 33275 0 30186 0 1961951 0 0 KAREN WESTERVELT VICE CHAIR 0 746948 0 655597 0 136958 0 28005 0 42926 0 1610434 0 0 JENNINGS R ASKE DIRECTOR 0 539786 0 386405 0 65464 0 26838 0 52698 0 1071191 0 0 RICHARD EVANS DIRECTOR 0 593771 0 419913 0 82917 0 35324 0 52123 0 1184048 0 0 NAZIM B MALATYALI DIRECTOR 0 536782 0 324179 0 86777 0 26173 0 61380 0 1035291 0 0 WILHELMINA MANZANO DIRECTOR 0 911118 0 970580 0 325034 0 176825 0 26451 0 2410008 0 20313 JUAN MEJIA DIRECTOR 0 674773 0 402013 0 101645 0 49740 0 35995 0 1264166 0 0 BRIAN K REGAN DIRECTOR 0 390971 0 132489 0 39820 0 50227 0 37537 0 651044 0 0 CLAUDIA ROSEN DIRECTOR 0 573718 0 309303 0 91549 0 26468 0 24053 0 1025091 0 0 Zeynep SUMER-King DIRECTOR 0 350997 0 105219 0 51664 0 17250 0 49115 0 574245 0 0 DANIEL M LEVINE VP INFO. TECH./CIO 338699 0 0 0 12886 0 14120 0 33083 0 398788 0 0 0 ALLYSON Z PIFKO EVP/COO 374631 0 75000 0 2815 0 15225 0 9899 0 477570 0 0 0 DAVID WYMAN PRESIDENT 0 584831 0 202795 0 80688 0 23178 0 30088 0 921580 0 0 REX A FRIEDLANDER FORMER KEY EMPLOYEE 230472 0 9022 0 889 0 9247 0 2371 0 252001 0 0 0 DIANA DECOLONGON HR DIRECTOR 211176 0 2000 0 1135 0 8629 0 13999 0 236939 0 0 0 VIJAY K SHARMA LAB DIRECTOR 415729 0 16580 0 5961 0 16992 0 19974 0 475236 0 0 0 ANDREW BOHMART PHYSICIAN 311339 0 0 0 183001 0 12644 0 7474 0 514458 0 0 0 JAY LAKKIS PHYSICIAN 424568 0 0 0 6290 0 17229 0 17169 0 465256 0 0 0 JUN B LEE PHYSICIAN 301223 76598 15000 0 163518 0 12955 2558 40955 0 533651 79156 0 0 FRANK LIU PHYSICIAN 285955 0 0 0 140690 0 11790 0 11620 0 450055 0 0 0 ALAN S PERLMAN PHYSICIAN 349788 0 0 0 105540 0 15040 0 46928 0 517296 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CERTAIN INDIVIDUALS OF THE NEW YORK AND PRESBYTERIAN HOSPITAL IDENTIFIED IN PART VII ARE RESPONSIBLE FOR EXECUTING THE MISSION AND MANAGEMENT OF THE NEW YORK AND PRESBYTERIAN HOSPITAL(NYP)AND ITS AFFILIATED ENTITIES. COMPENSATION FOR 2024 OF THESE UPPER LEVEL EXECUTIVES INCLUDES THE PAYOUT OF AN ANNUAL INCENTIVE PLAN AND A LONG-TERM INCENTIVE PLAN. THIS PERFORMANCE-ORIENTED PROGRAM CONDITIONS PAYMENTS UPON THE ACHIEVEMENT OF MULTIPLE INDIVIDUAL AND GROUP PERFORMANCE MEASURES. MEASURES TO MONITOR PERFORMANCE INCLUDE: OPERATIONAL AND FINANCIAL STRENGTH, PATIENT QUALITY AND SAFETY, PATIENT SATISFACTION, ADVANCEMENT OF PATIENT CARE, AND PEOPLE DEVELOPMENT AND PARTNERSHIP. INCENTIVE AWARDS MAY ONLY BE GRANTED IF THE ORGANIZATION ACHIEVES A FINANCIAL SURPLUS. EVEN IF ALL RELEVANT PERFORMANCE MEASUREMENTS ARE ACHIEVED, THE NYP BOARD OF TRUSTEES RETAINS FULL DISCRETION TO MAKE OR NOT MAKE ANY INCENTIVE AWARDS, OR TO REDUCE THE AMOUNT OF ANY INCENTIVE AWARD. THIS INITIATIVE IS CRITICAL TO ASSURING THAT NYP HAS THE REQUISITE LEADERSHIP TO CREATE AND MANAGE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE, TO DRIVE SUPERIOR PERFORMANCE THROUGHOUT THE ORGANIZATION AND TO ACHIEVE TOP TIER MEDICAL CENTER STATUS. AS A SEPARATE MATTER, DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, UPPER LEVEL EXECUTIVES ARE LIMITED IN THE AMOUNT OF BENEFITS RECEIVED UNDER A TAX-QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, NYP SUPPLEMENTS THESE EXECUTIVES' PENSION BENEFITS THROUGH A SUPPLEMENTAL ("NONQUALIFIED") RETIREMENT PLAN. THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IS SUBJECT TO A MULTI-YEAR VESTING REQUIREMENT (COMMENCING AFTER FIVE YEARS OF PARTICIPATION IN THE SERP, IN PRORATED AMOUNTS THROUGH AGE 65) WHICH PLACES AN EXECUTIVE'S SUPPLEMENTAL RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED, HOWEVER, PROVISIONS OF THE INTERNAL REVENUE CODE REQUIRE THAT THE VESTED EXECUTIVE INCLUDE IN CURRENT INCOME THE VALUE OF HIS OR HER VESTED SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE LEGAL REQUIREMENT TO RECOGNIZE THE VESTED VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME, THE SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP (ALTHOUGH, AS PERMITTED BY THE INTERNAL REVENUE CODE, THE SUPPLEMENTAL RETIREMENT PLAN WILL EFFECT A DISTRIBUTION OF AN AMOUNT NECESSARY TO SATISFY THE EXECUTIVE'S TAX LIABILITY RESULTING FROM THE INCOME RECOGNITION UPON VESTING). AS NOTED, THIS SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP. THERE ARE CONSTANTLY CHANGING LEGAL, TAX, ACCOUNTING, AND PUBLIC DISCLOSURE RULES FOR A SERP (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) IN NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONTINUOUSLY MONITORS THESE CHANGES AND INCORPORATES ANY CHANGES INTO THE OVERALL SERP PLAN DESIGN. AS IN PAST YEARS, THE EXECUTIVE COMPENSATION COMMITTEE OF NYP REQUIRES A THIRD PARTY COMPLETE A REVIEW OF THE ORGANIZATION'S COMPENSATION PROGRAM TO ENSURE ITS EFFECTIVENESS IN TERMS OF GOVERNMENT REGULATIONS, MARKET CONDITIONS AND THE NEED TO CONTINUALLY ELEVATE ORGANIZATIONAL PERFORMANCE. THE REPORT ALSO SERVES TO MEET THE REGULATORY OBLIGATIONS TO ENSURE THAT ALL ELEMENTS OF THE EXECUTIVE COMPENSATION PROGRAMS ARE REASONABLE. THE INDIVIDUALS LISTED IN PART VII THAT ARE COMPENSATED BY NEW YORK PRESBYTERIAN HOSPITAL DEVOTE AN AVERAGE OF SIXTY HOURS PER WEEK TO PERFORM THEIR RESPONSIBILITIES FOR THE NEW YORK PRESBYTERIAN HOSPITAL AND OTHER RELATED ORGANIZATIONS IN THE AGGREGATE. PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: WILHELMINA MANZANO: $122,615 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS REPORTED ON THE W-2: WILHELMINA MANZANO: $167,568 Schedule J, Part I, Line 7 Non-fixed payments The fixed payments granted to certain individuals were either from board approval or were performance based. 6 74500 Market value 1 12417 Market value 4 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF SEPARATE CONTRIBUTIONS MADE. Art - Works of art - THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF SEPARATE CONTRIBUTIONS MADE. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,984,667 including grants of $ 0)(Revenue $ 1,759,299) OTHER PROGRAM SERVICES REVENUE AND EXPENSES Form 990, Part VI, Line 15a CERTAIN INDIVIDUALS IDENTIFIED HEREIN AS THE PRESIDENT AND OTHER OFFICERS OF THE CORPORATION ARE EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, THE NEW YORK AND PRESBYTERIAN HOSPITAL (THE "HOSPITAL"). THESE INDIVIDUALS PERFORM SERVICES FOR THE CORPORATION, AND IN SOME CASES OTHER RELATED ORGANIZATIONS, BY ARRANGEMENT BETWEEN THE HOSPITAL AND SUCH ORGANIZATION(S). AS SET FORTH IN SCHEDULE R, THE CORPORATION AND THE HOSPITAL ARE RELATED ORGANIZATIONS. THE ORGANIZATION'S OFFICER'S AND KEY EMPLOYEES HAVE NO INFLUENCE OVER COMPENSATION PROCESS PERFORMED BY THE RELATED ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders Rogosin is a membership corporation whose members are selected by New York-Presbyterian Healthcare System, Inc. (System, Inc.). a tax-exempt organization whose members are selected by New York-Presbyterian Foundation, Inc. (Foundation, Inc.), a New York State not-for-profit corporation. Rogosin's members elect the Rogosin Board of Directors. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Rogosin is a membership corporation whose members are selected by New York-Presbyterian Healthcare System, Inc. (System, Inc.). a tax-exempt organization whose members are selected by New York-Presbyterian Foundation, Inc. (Foundation, Inc.), a New York State not-for-profit corporation. Rogosin's members elect the Rogosin Board of Directors. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Members can remove Directors from the Board with or without cause, elect the Chair of Board and elect or remove any person as President, Treasurer or Vice President of the Corporation. Form 990, Part VI, Line 11b Review of form 990 by governing body MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT(FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER. THE RETURN IS THEN REVIEWED BY THE AUDIT COMMITTE CHAIRMAN. UPON COMPLETION A COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL approval. Form 990, Part VI, Line 12c Conflict of interest policy Board Members and key employees are reviewed annually. Adherence to the conflict-of-interest policy is reviewed by the corporate compliance officer on a regular basis. All board members and key employees sign annual conflict of interest policy statements, disclosing any conflicts, which are reviewed by the corporate compliance officer and committee. Form 990, Part VI, Line 15b Process to establish compensation of other employees The organization conducts an annual review of compensation for key employees/executives to ensure it is reasonable and consistent with market standards for similar positions. The review is overseen by a committee designated by the Board of Directors using comparable data from peer organizations. The following positions are considered key/executive staff compensated by the entity: COO and Chief Medical Officer. The last review was conducted in 2024. This meeting of the executive committee is documented in the minutes. Form 990, Part VI, Line 19 Required documents available to the public EXTERNAL REQUESTS FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Equity Contribution - 600386; Change in restricted funds - -922171; Total - -321785; ROGOSIN AUBURNDALE LLC 504 EAST 74TH STREET 5TH FLOOR NEW YORK NY 10021 472516560 CONSULTING SERVICES NY 0 1489030 THE ROGOSIN INSTITUTE INC NEW YORK-PRESBYTERIAN FOUNDATION INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 134153668 SUPPORT ORG. NY 501(c)(3) Type I NA false THE NEW YORK AND PRESBYTERIAN HOSPITAL 525 E 68TH ST BOX 156 NEW YORK NY 10065 133957095 HEALTH CARE NY 501(c)(3) 3 NYP FDN false THE HOSPITAL FOR SPECIAL SURGERY 535 E 70TH ST NEW YORK NY 10021 131624135 HEALTH CARE NY 501(c)(3) 3 NYP FDN false ROYAL CHARTER PROPERTIES INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 133158502 REAL ESTATE NY 501(c)(3) Type II NYP FDN false ROYAL CHARTER PROPERTIES EAST INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 133158496 REAL ESTATE NY 501(c)(3) Type II NYP FDN false ROYAL CHARTER PROPERTIES-WESTCHESTER INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 133160354 REAL ESTATE NY 501(c)(3) Type II NYP FDN false NY PRESBYTERIAN HEALTHCARE SYSTEM INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 133792361 SPONSOR NY 501(c)(3) Type III-FI NYP FDN false NEW YORK-PRESBYTERIAN FUND INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 133160356 FUNDRAISING NY 501(c)(3) 7 NYP FDN false NYP COMMUNITY SERVICES INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 463951535 HEALTH CARE NY 501(c)(3) Type I NYP HOSPITAL false THE ELIZABETH BLACKWELL FOUNDATION INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 113344692 HLTH INFO SVS NY 501(c)(3) Type I NYP HOSPITAL false LAWRENCE MEDICAL ASSOCIATES PC 55 PALMER AVENUE BRONXVILLE NY 10708 264076297 HEALTH CARE NY 501(c)(3) Type I NYP HOSPITAL false BEEKMAN STAFF RESIDENCE 525 E 68TH ST BOX 156 NEW YORK NY 10065 132773085 REAL ESTATE NY 501(c)(3) Type I NYP HOSPITAL false NYP COMMUNITY PROGRAMS INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 472126668 HEALTH CARE NY 501(c)(3) Type I NYP HOSPITAL false LAWRENCE CARE INC 55 PALMER AVENUE BRONXVILLE NY 10708 133415158 HEALTH CARE NY 501(c)(3) Type I NYP HOSPITAL false LAWRENCE COMMUNITY HEALTH SERVICES INC 670 WHITE PLAINS ROAD SCARSDALE NY 10583 131740022 HEALTH CARE NY 501(c)(3) 10 LAWRENCE CAR false NYHB INC 506 SIXTH STREET BROOKLYN NY 11215 462486539 HEALTH CARE NY 501(c)(3) Type II NYP SYS INC false THE NEW YORK GRACIE SQUARE HOSPITAL INC 420 E 76TH STREET NEW YORK NY 10021 133746997 HEALTH CARE NY 501(c)(3) 3 NYP SYS INC false SILVERCREST SR HOUSING DEVELOP FUND CORP 86-19 144TH STREET BRIARWOOD NEW YORK NY 114353109 262894911 HOUSING NY 501(c)(3) 10 SILVERCREST false PREFERRED HEALTH NETWORK INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 112964432 INACTIVE NY 501(c)(3) Type I NYP SYS INC false NETWORK RECOVERY SERVICES INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 113160901 COLLECTION NY 501(c)(3) Type III-FI NYP SYS INC false THE SILVERCREST CTR FOR NURSING & REHAB 144-45 87TH AVENUE JAMAICA NY 11435 112925535 HEALTH CARE NY 501(c)(3) 10 NYP SYS INC false NEW YORK DOWNTOWN HOSPITAL CCPH 525 E 68TH ST BOX 156 NEW YORK NY 10065 113614596 FUND/SUPPORT NY 501(c)(3) Type I NYP FUND IN false HUDSON EAST RIVER SYSTEMS LLC 525 E 68TH ST BOX 156 NEW YORK NY 10065 822253311 INVESTMENT NY 501(c)(3) 7 NYP FUND IN false HUDSON VALLEY HOSPITAL CENTER 1980 CROMPOND RD CORTLANDT MANOR NY 10567 131740120 HEALTH CARE NY 501(c)(3) 3 NYP COMM PRO false THE FDN OF NYPHUDSON VALLEY HOSPITAL 1980 CROMPOND RD CORTLANDT MANOR NY 10567 133307781 SUPPORT NY 501(c)(3) Type I NYPHVH HOS false THE WESTCHESTER MEDICAL PRACTICE PC 2649 STRANG BLVD YORKTOWN HEIGHTS NY 10583 562662502 HEALTH CARE NY 501(c)(3) Type I NYPHVH HOS false WESTCHESTER PUTNAM HEALTH MANAGEMENT SYS 1980 CROMPOND RD CORTLANDT MANOR NY 10567 133420263 SUPPORT NY 501(c)(3) Type I NYP COMM PRO false GI VENTURES INC 1980 CROMPOND RD CORTLANDT MANOR NY 10567 454644781 SUPPORT NY 501(c)(3) Type II WPHMS false NEWYORK-PRESBYTERIANQUEENS 56-45 MAIN STREET FLUSHING NY 11355 111839362 HEALTH CARE NY 501(c)(3) 3 NYP COMM PRO false NEW YORK QUEENS CHARTER VENTURES INC 56-45 MAIN STREET FLUSHING NY 11355 454795032 REAL ESTATE NY 501(c)(3) Type I NYPQUEENS false NY QUEENS MEDICINE AND SURGERY PC 56-45 MAIN STREET FLUSHING NY 11355 274719998 HEALTH CARE NY 501(c)(3) Type I NYPQUEENS false BROOKLYN DENTAL SERVICES PC 506 SIXTH STREET BROOKLYN NY 11215 432015903 DENTAL SERVIC NY 501(c)(3) Type I NYP HOSPITAL false BROOKLYN FOOT AND ANKLE PC 506 SIXTH STREET BROOKLYN NY 11215 113441502 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false BROOKLYN RADIOLOGY SERVICES PC 506 SIXTH STREET BROOKLYN NY 11215 113423162 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false KINGS PHYSICIAN SERVICES 506 SIXTH STREET BROOKLYN NY 11215 462333282 HEALTH CARE NY 501(c)(3) Type I NYP HOSPITAL false PARK SLOPE EMERGENCY PHYSICIAN SERV PC 506 SIXTH STREET BROOKLYN NY 11215 061160280 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false PARK SLOPE HEMATOLOGY & ONCOLOGY PC 506 SIXTH STREET BROOKLYN NY 11215 421591811 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false PARK SLOPE MEDICAL HEALTH PROVIDER PC 506 SIXTH STREET BROOKLYN NY 11215 113564621 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false PARK SLOPE MEDICAL SERVICE PC 506 SIXTH STREET BROOKLYN NY 11215 112843882 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false PARK SLOPE MEDICINE PC 506 SIXTH STREET BROOKLYN NY 11215 113362663 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false PARK SLOPE OBSTETRICS & GYNECOLOGY PC 506 SIXTH STREET BROOKLYN NY 11215 113124294 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false PARK SLOPE PATHOLOGY SERVICES PC 506 SIXTH STREET BROOKLYN NY 11215 112843879 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false PARK SLOPE PEDIATRIC MEDICINE PC 506 SIXTH STREET BROOKLYN NY 11215 113303499 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false PARK SLOPE PHYSICIAN SERVICES PC 506 SIXTH STREET BROOKLYN NY 11215 113231685 INACTIVE NY 501(c)(3) Type I NYP HOSPITAL false ROGOSIN INST AT METHODIST HOME FOR NURSING AND REHAB LLC 4499 MANHATTAN COLLEGE PARKWY BRONX NY 10471 814998953 KIDNEY DIALYSIS NY 501(c)(3) 10 ROGOSIN INSTITUTE true NYP PROGRAMS INC 525 EAST 68TH STREET NEW YORK NY 10065 475351503 HEALTHCARE NY NYP FOUNDATION C Corporation false NYP SERVICES INC 525 EAST 68TH STREET NEW YORK NY 10065 061830524 HEALTHCARE NY NYP FOUNDATION C Corporation false NEW YORK-PRESBYTERIAN GLOBAL INC 525 EAST 68TH STREET NEW YORK NY 10065 800336716 INACTIVE NY NYP FOUNDATION C Corporation false HARKNESS HALL CLUB INC 525 EAST 68TH STREET NEW YORK NY 10065 133170488 INACTIVE NY NYP HOSPITAL C Corporation false VERNON HILLS MEDICAL PRACTICE PC 55 PALMER AVENUE BRONXVILLE NY 10708 821988737 INACTIVE NY NYP HOSPITAL C Corporation false NYP GLOBAL SERVICES INC 525 EAST 68TH STREET NEW YORK NY 10065 133845935 INACTIVE NY NYP FUND INC C Corporation false HUDSON VALLEY VENTURES INC 1980 CROMPOND ROAD CORTLANDT MANOR NY 10567 113611982 INACTIVE NY WESTCHESTER PUT C Corporation false AC VENTURES INC 1980 CROMPOND ROAD CORTLANDT MANOR NY 10567 133758209 REAL ESTATE NY WESTCHESTER PUT C Corporation false KNOWA VENTURES INC 1980 CROMPOND ROAD CORTLANDT MANOR NY 10567 133845922 INACTIVE NY WESTCHESTER PUT C Corporation false MSO OF KINGS COUNTY LLC 506 SIXTH STREET BROOKLYN NY 11215 122387333 EMPLOY/STAFFING NY NYP HOSPITAL C Corporation false LC SERVICES CORPORATION 55 PALMER AVENUE BRONXVILLE NY 10708 133448332 INACTIVE NY LAWRENCE CARE C Corporation false NETWORK INSURANCE COMPANY LTD PO BOX HM HAMILTON BD 1760 REINSURANCE BD NYP HOSPITAL C Corporation false CRT SURGICAL ASSOCIATES PC 56-45 MAIN STREET FLUSHING NY 11355 112226870 INACTIVE NY NYPQUEENS C Corporation false false false true false false false false false false true true true true false true false false false false ROGOSIN INST AT METHODIST HOME FOR NURSING AND REHAB LLC L 504169 COST