Civic Intelligence

The Rogosin Institute Inc

EIN 13-3184198 • 501(c)3 • New York, NY

Profile

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.

504 East 74th Street 5th floorNew York, NY 10021

www.rogosin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.85x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.78x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Net Margin

51st percentile

0.6%

Higher net margin than 51% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$2,410,008

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE E • $100M-$250M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

3.7%

Faster revenue growth than 28% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$111,799,909

Down $4,987,873 (-4.3%) from 2023

Liabilities

Down

$95,176,656

Down $5,567,653 (-5.5%) from 2023

Net Assets

Up

$16,623,253

Up $579,780 (+3.6%) from 2023

Revenue

Up

$122,755,452

Up $4,338,199 (+3.7%) from 2023

Expenses

Down

$121,962,875

Down $695,508 (-0.6%) from 2023

Net Income

Up

$792,577

Up $5,033,707 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $39,011,342Liabilities 2010: $17,597,989Net Assets 2010: $21,413,3532010Assets 2011: $46,637,724Liabilities 2011: $26,721,429Net Assets 2011: $19,916,2952011Assets 2012: $53,441,870Liabilities 2012: $28,868,742Net Assets 2012: $24,573,1282012Assets 2013: $58,262,337Liabilities 2013: $28,843,312Net Assets 2013: $29,419,0252013Assets 2014: $72,271,859Liabilities 2014: $32,330,593Net Assets 2014: $39,941,2662014Assets 2015: $77,808,618Liabilities 2015: $38,158,323Net Assets 2015: $39,650,2952015Assets 2016: $73,711,582Liabilities 2016: $37,464,048Net Assets 2016: $36,247,5342016Assets 2017: $81,086,523Liabilities 2017: $45,382,164Net Assets 2017: $35,704,3592017Assets 2018: $81,135,504Liabilities 2018: $50,200,144Net Assets 2018: $30,935,3602018Assets 2019: $84,015,491Liabilities 2019: $55,719,165Net Assets 2019: $28,296,3262019Assets 2020: $90,432,810Liabilities 2020: $70,080,635Net Assets 2020: $20,352,1752020Assets 2021: $82,482,762Liabilities 2021: $63,975,921Net Assets 2021: $18,506,8412021Assets 2022: $117,935,683Liabilities 2022: $111,099,403Net Assets 2022: $6,836,2802022Assets 2023: $116,787,782Liabilities 2023: $100,744,309Net Assets 2023: $16,043,4732023Assets 2024: $111,799,909Liabilities 2024: $95,176,656Net Assets 2024: $16,623,2532024

Highlighted filing

2024

Assets$111,799,909
Liabilities$95,176,656
Net Assets$16,623,253

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $60,026,4442010Expenses 2011: $66,166,3232011Revenue 2012: $71,913,456Expenses 2012: $67,385,439Net Income 2012: $4,528,0172012Revenue 2013: $72,998,108Expenses 2013: $69,178,329Net Income 2013: $3,819,7792013Revenue 2014: $100,085,266Expenses 2014: $88,904,383Net Income 2014: $11,180,8832014Revenue 2015: $96,010,909Expenses 2015: $95,458,190Net Income 2015: $552,7192015Revenue 2016: $91,933,179Expenses 2016: $95,425,504Net Income 2016: -$3,492,3252016Revenue 2017: $99,419,923Expenses 2017: $101,212,916Net Income 2017: -$1,792,9932017Revenue 2018: $102,030,839Expenses 2018: $105,745,432Net Income 2018: -$3,714,5932018Revenue 2019: $110,922,475Expenses 2019: $114,249,541Net Income 2019: -$3,327,0662019Revenue 2020: $114,237,768Expenses 2020: $118,803,384Net Income 2020: -$4,565,6162020Revenue 2021: $118,085,739Expenses 2021: $119,698,006Net Income 2021: -$1,612,2672021Revenue 2022: $116,515,923Expenses 2022: $123,934,554Net Income 2022: -$7,418,6312022Revenue 2023: $118,417,253Expenses 2023: $122,658,383Net Income 2023: -$4,241,1302023Revenue 2024: $122,755,452Expenses 2024: $121,962,875Net Income 2024: $792,5772024

Highlighted filing

2024

Revenue$122,755,452
Expenses$121,962,875
Net Income$792,577

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$95.2$16.6$123$122$0.79
2023Detailed filing. Detailed filing data is available for this year.$117$101$16.0$118$123$4.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$111$6.84$117$124$7.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$64.0$18.5$118$120$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$70.1$20.4$114$119$4.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$55.7$28.3$111$114$3.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$50.2$30.9$102$106$3.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$45.4$35.7$99.4$101$1.79
2016Detailed filing. Detailed filing data is available for this year.$73.7$37.5$36.2$91.9$95.4$3.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$38.2$39.7$96.0$95.5$0.55
2014Detailed filing. Detailed filing data is available for this year.$72.3$32.3$39.9$100$88.9$11.2
2013Detailed filing. Detailed filing data is available for this year.$58.3$28.8$29.4$73.0$69.2$3.82
2012Summary only. Only limited summary data is available for this year.$53.4$28.9$24.6$71.9$67.4$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$26.7$19.9$66.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$17.6$21.4$60.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$130,715,435
Mission and Program Overview

Mission

To provide preventive and treatment services across the spectrum of kidney disease; conduct basic and clinical research in renal and cardiovascular diseases, diabetes, cancer, outcomes research and policy formulation.

To provide the highest quality comprehensive care for people with kidney disease using a multifaceted integrative approach that emphasizes innovative treatment options and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,005,287$32,236,376▲ $3,231,089
Accounts Receivable$19,998,572$13,752,945▼ $6,245,627
Cash and Non-Interest-Bearing Accounts$3,213,012$8,717,808▲ $5,504,796
Investments in Publicly Traded Securities$14,916,807$8,471,503▼ $6,445,304
Pledges and Grants Receivable$396,575$6,923,548▲ $6,526,973
Inventories for Sale or Use$866,204$667,401▼ $198,803
Savings and Temporary Cash Investments$708,142$458,120▼ $250,022
Prepaid Expenses and Deferred Charges$989,979$301,360▼ $688,619
Investments Other Securities$136,272$194,327▲ $58,055
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$117,935,683$116,787,782▼ $1,147,901
Other Assets Total$47,704,833$45,064,394▼ $2,640,439
Liabilities
Other Liabilities$96,927,072$84,715,531▼ $12,211,541
Accounts Payable and Accrued Expenses$12,822,291$15,951,794▲ $3,129,503
Mortgage Notes Payable Secured by Investment Property$1,350,040$76,984▼ $1,273,056
Total Liabilities$111,099,403$100,744,309▼ $10,355,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,647,105$16,020,424▲ $11,373,319
Net Assets Without Donor Restrictions$2,189,175$23,049▼ $2,166,126
Total Net Assets Fund Balance$6,836,280$16,043,473▲ $9,207,193
Total Liabilities and Net Assets / Fund Balance$117,935,683$116,787,782▼ $1,147,901

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,520,006$22,570,226$30,090,232
Equipment$4,519,288$23,249,749$27,769,037
Buildings$19,411,695$6,946,707$26,358,402
Other Land Buildings$35,387$1,654,096$1,689,483
Land$750,000-$750,000
Other Assets Org$4,932,884--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,624,949$3,750,000▲ $1,241,130$12,094,000$8,471,347
2022$22,417,802$33,309▼ $2,661,126$4,101,320$15,624,949
2021$21,440,385-▲ $1,943,840$875,283$22,417,802
2020$19,774,022-▲ $2,649,766$885,209$21,440,385
2019$18,205,523$1,293,010▲ $2,591,799$2,199,508$19,774,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-VP Nephrology/consultive SvcsFT$573,642$58,748$632,390
-Evp/clinical Service & StrategyFT$485,140$28,074$513,214
-VP Nephrology/dialysis & CMOFT$453,767$50,462$504,229
-PhysicianFT$431,079$56,013$487,092
-Evp/COOFT$361,986$123,496$485,482
-Lab DirectorFT$378,525$61,825$440,350
-VP Info. Tech./CIOFT$328,296$59,142$387,438
-Former Key EmployeeFT$241,008$34,435$275,443
-Hr DirectorFT$205,316$22,275$227,591
-VP Develop & Public AffairFT$75,782$5,752$81,534

Board Members and Trustees

NameTitle
-President
-Vice Chair
-Director
-Director (thru 12/8/2023)
-Director (thru 6/2023)
-Director (thru 7/2023)
-Chariman
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weill Cornell Medical CollegeLeased Physician Services400 E 67th St, New York, NY 10065$2,859,289
Steplin Construction CorpConstruction Services8758 125th Street, Richmond Hill, NY 11418$1,596,761
Ascend Clinical LLCLab Testing Services435 Oakmead Pkwy, Sunnyvale, CA 94085$1,168,290
American Red CrossLab Testing ServicesPO Box 640382, Pittsburgh, PA 15264-0382$1,146,657
CBM Solutions LLCCleaning Services28 Bloomfield Ave Ste 301, Pine Brook, NJ 07058-9903$617,227
Revenue and Support

Revenue Composition

Contributions and Grants
$4,297,607
Program Service Revenue
$111,658,396
Investment Income
$-72,838
Other Revenue
$2,534,088
All Other Contributions
$2,198,147
Change in Net Assets
$-4,241,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$178,872Market value
Total Noncash Contributions3$178,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,084,756
Other Expenses$52,397,834
Total Fundraising Expense$1,187,522
Grants and Similar Amounts Paid$1,175,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,889,946$9,291,357$575,647$52,756,950
Occupancy$9,210,590$2,035,020$254,856$11,500,466
Office Expenses$8,251,089$1,777,021$61,935$10,090,045
Other Employee Benefits$7,517,253$1,629,834$107,221$9,254,308
Fees for Services Other$6,490,059$1,361,740$89,783$7,941,582
Depreciation Depletion$3,181,366$680,060-$3,861,426
Current Officers, Directors, Trustees, and Key Employees-$3,272,227-$3,272,227
Payroll Taxes$2,234,627$477,682-$2,712,309
Interest$1,028,598$219,877-$1,248,475
Grants to Domestic Orgs$1,175,793--$1,175,793
Pension Plan Contributions$897,178$191,784-$1,088,962
Insurance$753,382$161,046-$914,428
Information Technology$688,341$147,142-$835,483
Travel-$297,404$61,170$358,574
Other Expenses$244,309$288,539$1,301$288,539
Fees for Services Legal$159,227$34,037-$193,264
Fees for Service Investment Mgmnt Fees-$127,757-$127,757
Conferences and Meetings-$83,220-$83,220
Fees for Services Accounting-$81,101-$81,101
Advertising$6,657$9,035$35,609$51,301
Total Functional Expenses$99,252,475$22,218,386$1,187,522$122,658,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UT Southwestern Medical CenterDallas, TX501(c)(3)Support$911,401
The Board of Trustees of the University of Alabama at BirminghamBirmingham, AL501(c)(3)Support$262,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,576
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Gala$304,425$0$58,076$-58,076
Run for Rogosin$56,940$0$7,500$-7,500
Total Events$361,365$0$65,576$-65,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$41,770,696
Due to related organization$29,290,400
Due to third party$12,095,143
Pledges payable$975,000
Lease Obligation$584,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

A compensation committee conducted a formal review of the compensation structure in 2016. Since 2016, most employees have received pay increases in the 2% to 4% range on an annual basis.

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.

Filing and Contact Details

Filer

Filer Name
The Rogosin Institute Inc
EIN
13-3184198
Phone
2127461551
Address
504 East 74th Street 5th floor, New York, NY 10021

Signing Officer

Name
David Wyman
Title
Mpa, President
Phone
2127461551
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
9
Employees
599
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1 MANHATTAN WEST, NEW YORK, NY 10001
Preparer
Nicole M Sokolowski
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 1,572,723 including grants of $ 0)(Revenue $ 991,995) OTHER PROGRAM SERVICES REVENUE AND EXPENSES

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Equity Contribution - 947000; Change in restricted funds - 11373319;

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 2,143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015951794
IRS990/AccountsReceivableGrp/BOYAmt019998572
IRS990/AccountsReceivableGrp/EOYAmt013752945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE CARE FOR PEOPLE WITH KIDNEY DISEASE USING A MULTIFACETED INTEGRATIVE APPROACH THAT EMPHASIZES INNOVATIVE TREATMENT OPTIONS AND EDUCATION.
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IRS990/AdvertisingGrp/TotalAmt051301
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IRS990/BooksInCareOfDetail/PhoneNum02127461551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504-506 EAST 74TH STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt03213012
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18758 125th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2435 Oakmead Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 640382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt428 Bloomfield Ave Ste 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Richmond Hill
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Sunnyvale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Pine Brook
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Weill Cornell Medical College
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Steplin Construction Corp
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Ascend Clinical LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3American Red Cross
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CBM Solutions LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Leased Physician Services
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Services
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