MEMORIAL SLOAN-KETTERING CANCER CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349316733
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T17:30:17+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131924236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL SLOAN-KETTERING CANCER CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 6462273092 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 YORK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100656007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael P Harrington | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 4642272638 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Farr Capizzi | PreparerPersonNm |
| PTIN | P02176875 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELWYN M VICKERS MD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 YORK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100656007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,991,911,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 3475 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSKCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 25365 | TotalEmployeeCnt |
| Total Volunteers | 370 | TotalVolunteersCnt |
| Total Gross UBI | $13,484,538 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $142,197,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,109,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,229,087,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,273,993,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $545,283,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,146,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$70,522,000 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,891,934 | CYOtherRevenueAmt |
| PY Total Revenue | $1,846,045,000 | PYTotalRevenueAmt |
| CY Total Revenue | $1,670,357,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $785,589,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $815,127,600 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,820,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $692,272,762 | PYOtherExpensesAmt |
| CY Other Expenses | $692,605,113 | CYOtherExpensesAmt |
| PY Total Expenses | $1,477,862,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,507,732,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $368,183,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $162,624,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,930,219,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,540,897,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,419,687,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,125,786,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,510,532,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,415,111,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MEMORIAL SLOAN-KETTERING CANCER CENTER IS DEDICATED TO THIS MISSION: LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,324,320,315 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,208,637,000 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,181,627 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,766,000 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,692,025 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MSKCC PAYS FEES TO CORNELL MEDICAL CENTER AND OTHER MEDICAL INSTITUTIONS FOR STAFF TO FURTHER THEIR SCIENTIFIC EDUCATION. IN ADDITION, THE CENTER HOSTS A NUMBER OF SYMPOSIUMS, SOME OF WHICH ARE OPEN TO THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,367,193,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1379 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25365 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MALARKEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462272638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SELWYN VICKERS MD | |||||||||
| BOARD MEMBER, PRESIDENT AND CHIEF EXECUTIVE | 50.0 | 0 | Yes (X) | Yes (X) | $5,489,537 | $0 | $297,622 | ||
| ALAN SCHNITZER | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER T ROBERTSON | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY B EVNIN | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN W HEINEMAN JR | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE C RATNER | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CLIFTON S ROBBINS | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS A WARNER III | |||||||||
| HONORARY CHAIR OF THE BOARD | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN V FUTTER | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY A FERNANDEZ | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| IAN COOK | |||||||||
| VICE CHAIR OF THE BOARD | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D ROBINSON III | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES G NIVEN | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE C NICHOLLS | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R STRANGFELD | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN N GRAYER | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS V GERSTNER JR | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET KEANE | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARIE-JOSEE KRAVIS | |||||||||
| VICE CHAIR OF THE BOARD | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PETER A WEINBERG | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PETER J SOLOMON | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BEATTIE | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD N FOSTER | |||||||||
| Board Member (UNTIL 10/23) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ROGER W FERGUSON | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT M STUART | |||||||||
| CHAIR OF THE BOARD | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY F DRUCKENMILLER | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN C SHERRILL | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FRIEDMAN | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA M ROMETTY | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E FORD | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HELMAN | |||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| AMADOR CENTENO | |||||||||
| SVP OF FACILITIES MANAGEMENT & REAL ESTATE DEVELOPMENT (UNTIL 10/23) | 50.0 | 0 | Yes (X) | $1,063,117 | $0 | $30,628 | |||
| ANAEZE OFFODILE MD | |||||||||
| EVP, CHIEF STRATEGY OFFICER (EFF 5/23) | 50.0 | 0 | Yes (X) | $544,669 | $0 | $35,845 | |||
| CAROLYN LEVINE ESQ | |||||||||
| VP, DEPUTY GENERAL COUNSEL & CORPORATE SECRETARY | 50.0 | 0 | Yes (X) | $565,599 | $0 | $65,538 | |||
| DEBRA BERNS | |||||||||
| SVP & CHIEF RISK OFFICER | 50.0 | 0 | Yes (X) | $1,136,118 | $0 | $46,654 | |||
| ERIN MCDONOUGH | |||||||||
| EVP, CHIEF MARKETING & COMMUNICATION OFFICER | 50.0 | 0 | Yes (X) | $985,689 | $0 | $45,086 | |||
| JASON KLEIN | |||||||||
| SVP & CHIEF INVESTMENT OFFICER | 50.0 | 0 | Yes (X) | $3,498,969 | $0 | $82,476 | |||
| JORGE LOPEZ | |||||||||
| EVP & GENERAL COUNSEL | 50.0 | 0 | Yes (X) | $1,508,282 | $0 | $82,296 | |||
| KATHRYN MARTIN | |||||||||
| CHIEF OPERATING OFFICER (UNTIL 3/23) | 50.0 | 0 | Yes (X) | $4,698,854 | $0 | $63,637 | |||
| KENNETH MANOTTI | |||||||||
| SVP, CHIEF DEVELOPMENT OFFICER | 50.0 | 0 | Yes (X) | $1,921,418 | $0 | $70,484 | |||
| KERRY BESSEY | |||||||||
| SR VP/CHIEF HUMAN RESOURCES OFCR (UNTIL 3/23) | 50.0 | 0 | Yes (X) | $1,702,273 | $0 | $79,897 | |||
| LAKISHA MACK | |||||||||
| EVP, CHIEF ADMINISTRATIVE OFFICER (EFF 3/23) | 50.0 | 0 | Yes (X) | $616,975 | $0 | $57,205 | |||
| MARK SVENNINGSON | |||||||||
| VP, FINANCE (UNTIL 2/23) | 50.0 | 0 | Yes (X) | $1,766,755 | $0 | $15,004 | |||
| MICHAEL HARRINGTON | |||||||||
| EVP & CHIEF FINANCIAL OFFICER | 50.0 | 0 | Yes (X) | $2,334,269 | $0 | $64,501 | |||
| REMY EVARD | |||||||||
| EVP, CHIEF DIGITAL OFFICER | 50.0 | 0 | Yes (X) | $1,589,476 | $0 | $71,898 | |||
| TOMYA WATT | |||||||||
| EVP, INTERIM CHIEF HUMAN RESOURCES OFFICER (EFF 3/23) | 50.0 | 0 | Yes (X) | $898,519 | $0 | $71,031 | |||
| GREGORY RASKIN | |||||||||
| VP TECHNOLOGY DEVELOPMENT | 50.0 | 0 | $1,086,845 | $0 | $78,944 | Yes (X) | |||
| NIRSCHL NOVISI | |||||||||
| DIRECTOR INVESTMENTS | 50.0 | 0 | $1,083,540 | $0 | $81,171 | Yes (X) | |||
| STEVEN KAEL | |||||||||
| DIRECTOR INVESTMENTS | 50.0 | 0 | $1,125,083 | $0 | $70,416 | Yes (X) | |||
| THOMAS BARBER | |||||||||
| Deputy Physician in Chief | 50.0 | 0 | $1,056,958 | $0 | $56,179 | Yes (X) | |||
| WENDY PERCHICK | |||||||||
| SVP STRATEGIC PLANNING | 50.0 | 0 | $1,502,475 | $0 | $19,243 | Yes (X) | |||
| CRAIG THOMPSON MD | |||||||||
| FORMER PRESIDENT & CEO | 0.0 | 50.0 | $0 | $2,021,713 | $70,070 | Yes (X) | |||
| ROXANNE TAYLOR | |||||||||
| Former Officer | 0.0 | 0 | $1,077,404 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,252,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,021,713 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,555,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2349 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANNON DESIGN ARCHITECTURE | |||||
| 300 e 42nd st | New York | NY | 10017 | architecture | $23,119,690 |
| JGN CONSTRUCTION CORP | |||||
| 66-40 69TH ST | MIDDLE VILLAGE | NY | 11379 | CONSTRUCTION | $21,982,458 |
| LEND LEASE US CONSTRUCTION | |||||
| 200 PARK AVE | New Yotk | NY | 10166 | CONSTRUCTION | $14,413,816 |
| VARIAN MEDICAL SYSTEMS INC | |||||
| 3120 HANSEN WAY M/S G100 | PALO ALTO | CA | 943041038 | CONSTRUCTION | $12,409,706 |
| GE PRECISION HEALTHCARE LLC | |||||
| 500 W MONROE ST | CHICAGO | IL | 60661 | CONSTRUCTION | $8,759,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 209 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,535,934 | FundraisingAmt |
| Government Grants | $1,109,000 | GovernmentGrantsAmt |
| All Other Contributions | $206,465,000 | AllOtherContributionsAmt |
| Noncash Contributions | $6,461,350 | NoncashContributionsAmt |
| Total Contributions | $211,109,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICES PROVIDED SEE NOTE A & ATTACH.1 | 900099 | $1,269,227,000 | $1,269,227,000 |
| CAFETERIA | 721000 | $4,766,000 | $4,766,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,273,993,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,631,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,484,538 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,146,462 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $467,297,086 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,782,086 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,515,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,515,000 | TotalRevenueColumnAmt |
| Exclusion | $146,515,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,535,934 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $771,972 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$650,607 | TotalRevenueColumnAmt |
| Exclusion | -$650,607 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INTERCORPORATE CORRECTION PY CONTRIB | 900099 | -$60,590,000 | -$60,590,000 | |
| FICA CREDIT & HEALTH WORK BONUS | 900099 | $10,491,000 | $10,491,000 | |
| VENDOR DISCOUNT | 900099 | $2,656,000 | $2,656,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,201,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,201,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$29,241,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,670,357,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,213,403,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,484,538 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,359,528 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,830,363 | TotalAmt |
| Program Services | $33,995,897 | ProgramServicesAmt |
| Management And General | $4,803,114 | ManagementAndGeneralAmt |
| Fundraising | $2,031,352 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,915,146 | TotalAmt |
| Program Services | $536,482,174 | ProgramServicesAmt |
| Management And General | $11,251,456 | ManagementAndGeneralAmt |
| Fundraising | $34,181,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,379,524 | TotalAmt |
| Program Services | $39,323,997 | ProgramServicesAmt |
| Management And General | $1,106,660 | ManagementAndGeneralAmt |
| Fundraising | $1,948,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,833,841 | TotalAmt |
| Program Services | $101,551,410 | ProgramServicesAmt |
| Management And General | $2,214,769 | ManagementAndGeneralAmt |
| Fundraising | $7,067,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,168,726 | TotalAmt |
| Program Services | $36,155,348 | ProgramServicesAmt |
| Management And General | $1,015,842 | ManagementAndGeneralAmt |
| Fundraising | $1,997,536 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,200,477 | TotalAmt |
| Program Services | $11,715,574 | ProgramServicesAmt |
| Management And General | $2,463,960 | ManagementAndGeneralAmt |
| Fundraising | $20,943 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,974 | TotalAmt |
| Program Services | $1,580,410 | ProgramServicesAmt |
| Management And General | $15,934 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,671 | TotalAmt |
| Program Services | $901,671 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,018,167 | TotalAmt |
| Management And General | $10,018,167 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,833,394 | TotalAmt |
| Program Services | $92,010,481 | ProgramServicesAmt |
| Management And General | $7,415,424 | ManagementAndGeneralAmt |
| Fundraising | $6,407,489 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,618,441 | TotalAmt |
| Program Services | $39,956,121 | ProgramServicesAmt |
| Fundraising | $1,662,320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,445,143 | TotalAmt |
| Program Services | $129,918,345 | ProgramServicesAmt |
| Management And General | $9,677,375 | ManagementAndGeneralAmt |
| Fundraising | $22,849,423 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,069,320 | TotalAmt |
| Program Services | $112,986,833 | ProgramServicesAmt |
| Management And General | $8,836,357 | ManagementAndGeneralAmt |
| Fundraising | $1,246,130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,633,240 | TotalAmt |
| Program Services | $35,887,402 | ProgramServicesAmt |
| Management And General | $642,622 | ManagementAndGeneralAmt |
| Fundraising | $103,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,465 | TotalAmt |
| Program Services | $2,205,466 | ProgramServicesAmt |
| Management And General | $154,641 | ManagementAndGeneralAmt |
| Fundraising | $180,358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,447,333 | TotalAmt |
| Program Services | $5,127,059 | ProgramServicesAmt |
| Management And General | $37,173 | ManagementAndGeneralAmt |
| Fundraising | $283,101 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,991,435 | TotalAmt |
| Program Services | $35,991,435 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,571,540 | TotalAmt |
| Program Services | $120,210,060 | ProgramServicesAmt |
| Management And General | $106,770 | ManagementAndGeneralAmt |
| Fundraising | $254,710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,915 | TotalAmt |
| Program Services | $2,999,033 | ProgramServicesAmt |
| Management And General | $26,142 | ManagementAndGeneralAmt |
| Fundraising | $160,740 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NET REQUISITIONED SERVICES | $21,155,669 | $20,360,958 | $794,711 |
| MED/SURG SUPPLIES | $7,536,525 | $7,405,167 | $131,358 |
| PHARMACEUTICALS | $429,900 | $429,126 | $774 |
| UBIT EXPENSE | $4,885 | $4,885 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$575,381 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | -$575,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,732,713 | TotalAmt |
| Program Services | $1,367,193,967 | ProgramServicesAmt |
| Management And General | $60,718,134 | ManagementAndGeneralAmt |
| Fundraising | $79,820,612 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,952,793 | TotalAmt |
| Program Services | $3,633,255 | ProgramServicesAmt |
| Fundraising | $9,319,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,934,000 | BOYAmt |
| EOY | $553,103,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,324,000 | BOYAmt |
| EOY | $881,428,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,736,000 | BOYAmt |
| EOY | $150,679,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $93,819,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,449,000 | BOYAmt |
| EOY | $85,809,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,000 | BOYAmt |
| EOY | $2,484,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,222,000 | BOYAmt |
| EOY | $527,751,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,044,533,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $953,808,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,335,000 | BOYAmt |
| EOY | $1,090,725,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,403,000 | BOYAmt |
| EOY | $3,309,131,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,674,000 | BOYAmt |
| EOY | $1,845,968,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930,219,000 | BOYAmt |
| EOY | $8,540,897,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,307,000 | BOYAmt |
| EOY | $802,838,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,836,000 | BOYAmt |
| EOY | $1,851,961,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,000,000 | BOYAmt |
| EOY | $1,350,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,544,000 | BOYAmt |
| EOY | $120,987,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419,687,000 | BOYAmt |
| EOY | $4,125,786,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155,396,000 | BOYAmt |
| EOY | $4,072,476,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,136,000 | BOYAmt |
| EOY | $342,635,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510,532,000 | BOYAmt |
| EOY | $4,415,111,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930,219,000 | BOYAmt |
| EOY | $8,540,897,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $162,624,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $347,214,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $394,740,713 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,560,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,290,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,163,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,519,934 | CurrentTaxYearAmt |
| Total | $533,733,954 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,560,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,290,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,163,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,519,934 | CurrentTaxYearAmt |
| Total | $533,733,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,964,508 | SubstantialContributorsTotAmt |
| Public Support Total170 | $419,769,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,401,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,351,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,993,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,534,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,146,462 | CurrentTaxYearAmt |
| Total | $242,427,381 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $776,161,335 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,382,635,234 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5408 | PublicSupportCY170Pct |
| Public Support PY170 | 0.4931 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $543,822 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $901,671 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $543,822 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $901,671 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,507,188,891 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,507,188,891 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,507,732,713 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,508,090,562 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $675,588 | CurrentYearMinus3Amt |
| Current Year Minus2 | $540,244 | CurrentYearMinus2Amt |
| Current Year Minus1 | $829,671 | CurrentYearMinus1Amt |
| Current Year | $901,671 | CurrentYearAmt |
| Total | $2,947,174 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line 1c, Column (b) TOTAL LOBBYING EXPENDITURES | FormAndLineReferenceDesc |
| Explanation | REMAINING LOBBYING EXPENDITURES OF $357,849 ARE FROM: MEMORIAL HOSPITAL FOR CANCER AND ALLIED DIESES 1275 YORK AVENUE NEW YORK, N.Y. 10065 13-1624082 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $406,391,000 | BeginningYearBalanceAmt |
| Contributions | $3,011,000 | ContributionsAmt |
| Investment Earnings Or Losses | $57,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $409,459,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,858,000 | BeginningYearBalanceAmt |
| Contributions | $1,118,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$585,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $406,391,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,079,000 | BeginningYearBalanceAmt |
| Contributions | $7,845,000 | ContributionsAmt |
| Investment Earnings Or Losses | $934,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $405,858,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $396,451,000 | BeginningYearBalanceAmt |
| Contributions | $636,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $397,079,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $385,622,000 | BeginningYearBalanceAmt |
| Contributions | $10,435,000 | ContributionsAmt |
| Investment Earnings Or Losses | $394,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $396,451,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,802,000 | OtherCostOrOtherBasisAmt |
| Book Value | $34,802,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,442,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,319,000 | DepreciationAmt |
| Book Value | $674,123,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,804,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,826,000 | DepreciationAmt |
| Book Value | $4,978,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,073,990,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $808,434,000 | DepreciationAmt |
| Book Value | $265,556,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,495,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,229,000 | DepreciationAmt |
| Book Value | $111,266,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,090,725,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY & VENTURE CAPITAL | Desc |
| Book Value | $1,845,968,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,845,968,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| captive insurance loan agreement | $71,799,000 |
| employee benefit funds | $12,719,000 |
| deferred gift annuity | $11,955,000 |
| aro liability | $2,913,000 |
| other | $238,000 |
| operating leases | $21,363,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,987,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,993,897,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $347,214,000 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $772,000 | OtherRevenueAmt |
| Revenue Not Reported | $347,986,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,645,911,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,446,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,446,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,670,357,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,484,058,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $772,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $772,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,483,286,713 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,446,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,446,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,507,732,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | PERMANENT ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION IN PERPETUITY. INCOME EARNED ON THE FUND BALANCE IS USED TO SUPPORT THE OPERATIONS OF MEMORIAL SLOAN-KETTERING CANCER CENTER |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | SPECIAL EVENTS EXPENSES OFFSETTING REVENUE - 772000 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | special events expense offset revenue - 772000 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 2 | Program Services | ADMIN SUPPORT | $7,440 |
| Europe (Including Iceland and Greenland) | 0 | 6 | Program Services | ADMIN SUPPORT | $41,480 |
| Central America and the Caribbean | 0 | 1 | Program Services | ADMIN SUPPORT | $992 |
| East Asia and the Pacific | 0 | 7 | Program Services | ADMIN SUPPORT | $10,976 |
| North America (Canada & Mexico only) | 0 | 2 | Program Services | ADMIN SUPPORT | $8,211 |
| Sub-Saharan Africa | 0 | 1 | Program Services | ADMIN SUPPORT | $3,093 |
| Central America and the Caribbean | 0 | 0 | Investments | $2,182,988,751 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $46,293,175 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $27,961,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $2,257,315,995 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,257,315,995 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Cash,Other:FMV; EAST ASIA AND THE PACIFIC-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash,Other:FMV; MIDDLE EAST AND NORTH AFRICA-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash; SUB-SAHARAN AFRICA-Cash,Other:FMV | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BALL | Event1Nm |
| Gross Receipts Event1 | $2,021,781 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,982,281 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $119,163 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $171,816 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL PARTY | Event2Nm |
| Gross Receipts Event2 | $621,874 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $613,034 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,840 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $121,383 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $15,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $59,388 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,012,644 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $939,619 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $73,025 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $141,144 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $61,950 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,528 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,656,299 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,534,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,365 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $381,690 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $88,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $301,732 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $771,972 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$650,607 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SELWYN VICKERS MD | ||||||||||||||
| BOARD MEMBER, PRESIDENT AND CHIEF EXECUTIVE | $2,987,929 | $0 | $2,458,333 | $0 | $43,275 | $0 | $26,400 | $0 | $271,222 | $0 | $5,787,159 | $0 | $0 | $0 |
| ROXANNE TAYLOR | ||||||||||||||
| Former Officer | $0 | $0 | $299,279 | $0 | $778,125 | $0 | $0 | $0 | $0 | $0 | $1,077,404 | $0 | $0 | $0 |
| CRAIG THOMPSON MD | ||||||||||||||
| FORMER PRESIDENT & CEO | $0 | $702,433 | $0 | $1,138,583 | $0 | $180,697 | $0 | $26,400 | $0 | $43,670 | $0 | $2,091,783 | $0 | $0 |
| DEBRA BERNS | ||||||||||||||
| SVP & CHIEF RISK OFFICER | $757,092 | $0 | $373,500 | $0 | $5,526 | $0 | $26,400 | $0 | $20,254 | $0 | $1,182,772 | $0 | $0 | $0 |
| KERRY BESSEY | ||||||||||||||
| SR VP/CHIEF HUMAN RESOURCES OFCR (UNTIL 3/23) | $730,628 | $0 | $945,368 | $0 | $26,277 | $0 | $26,400 | $0 | $53,497 | $0 | $1,782,170 | $0 | $0 | $0 |
| AMADOR CENTENO | ||||||||||||||
| SVP OF FACILITIES MANAGEMENT & REAL ESTATE DEVELOPMENT (UNTIL 10/23) | $651,000 | $0 | $217,500 | $0 | $194,617 | $0 | $26,400 | $0 | $4,228 | $0 | $1,093,745 | $0 | $0 | $0 |
| REMY EVARD | ||||||||||||||
| EVP, CHIEF DIGITAL OFFICER | $810,042 | $0 | $745,000 | $0 | $34,434 | $0 | $26,400 | $0 | $45,498 | $0 | $1,661,374 | $0 | $0 | $0 |
| MICHAEL HARRINGTON | ||||||||||||||
| EVP & CHIEF FINANCIAL OFFICER | $1,487,308 | $0 | $822,841 | $0 | $24,120 | $0 | $26,400 | $0 | $38,101 | $0 | $2,398,770 | $0 | $0 | $0 |
| JASON KLEIN | ||||||||||||||
| SVP & CHIEF INVESTMENT OFFICER | $1,133,496 | $0 | $2,225,250 | $0 | $140,223 | $0 | $26,400 | $0 | $56,076 | $0 | $3,581,445 | $0 | $0 | $0 |
| CAROLYN LEVINE ESQ | ||||||||||||||
| VP, DEPUTY GENERAL COUNSEL & CORPORATE SECRETARY | $463,342 | $0 | $92,458 | $0 | $9,799 | $0 | $26,400 | $0 | $39,138 | $0 | $631,137 | $0 | $0 | $0 |
| JORGE LOPEZ | ||||||||||||||
| EVP & GENERAL COUNSEL | $986,585 | $0 | $499,614 | $0 | $22,083 | $0 | $26,400 | $0 | $55,896 | $0 | $1,590,578 | $0 | $0 | $0 |
| LAKISHA MACK | ||||||||||||||
| EVP, CHIEF ADMINISTRATIVE OFFICER (EFF 3/23) | $565,561 | $0 | $50,000 | $0 | $1,414 | $0 | $26,400 | $0 | $30,805 | $0 | $674,180 | $0 | $0 | $0 |
| KENNETH MANOTTI | ||||||||||||||
| SVP, CHIEF DEVELOPMENT OFFICER | $922,339 | $0 | $967,794 | $0 | $31,285 | $0 | $26,400 | $0 | $44,084 | $0 | $1,991,902 | $0 | $0 | $0 |
| KATHRYN MARTIN | ||||||||||||||
| CHIEF OPERATING OFFICER (UNTIL 3/23) | $531,356 | $0 | $3,043,618 | $0 | $1,123,880 | $0 | $26,400 | $0 | $37,237 | $0 | $4,762,491 | $0 | $0 | $0 |
| ERIN MCDONOUGH | ||||||||||||||
| EVP, CHIEF MARKETING & COMMUNICATION OFFICER | $769,518 | $0 | $210,310 | $0 | $5,861 | $0 | $26,400 | $0 | $18,686 | $0 | $1,030,775 | $0 | $0 | $0 |
| ANAEZE OFFODILE MD | ||||||||||||||
| EVP, CHIEF STRATEGY OFFICER (EFF 5/23) | $468,838 | $0 | $75,000 | $0 | $831 | $0 | $26,400 | $0 | $9,445 | $0 | $580,514 | $0 | $0 | $0 |
| MARK SVENNINGSON | ||||||||||||||
| VP, FINANCE (UNTIL 2/23) | $163,792 | $0 | $1,600,000 | $0 | $2,963 | $0 | $8,939 | $0 | $6,065 | $0 | $1,781,759 | $0 | $0 | $0 |
| TOMYA WATT | ||||||||||||||
| EVP, INTERIM CHIEF HUMAN RESOURCES OFFICER (EFF 3/23) | $635,327 | $0 | $258,419 | $0 | $4,773 | $0 | $26,400 | $0 | $44,631 | $0 | $969,550 | $0 | $0 | $0 |
| THOMAS BARBER | ||||||||||||||
| Deputy Physician in Chief | $95,751 | $0 | $150,000 | $0 | $811,207 | $0 | $20,839 | $0 | $35,340 | $0 | $1,113,137 | $0 | $0 | $0 |
| STEVEN KAEL | ||||||||||||||
| DIRECTOR INVESTMENTS | $969,701 | $0 | $154,500 | $0 | $882 | $0 | $26,400 | $0 | $44,016 | $0 | $1,195,499 | $0 | $0 | $0 |
| NIRSCHL NOVISI | ||||||||||||||
| DIRECTOR INVESTMENTS | $505,417 | $0 | $578,123 | $0 | $0 | $0 | $26,400 | $0 | $54,771 | $0 | $1,164,711 | $0 | $0 | $0 |
| WENDY PERCHICK | ||||||||||||||
| SVP STRATEGIC PLANNING | $400,977 | $0 | $400,000 | $0 | $701,498 | $0 | $2,380 | $0 | $16,863 | $0 | $1,521,718 | $0 | $0 | $0 |
| GREGORY RASKIN | ||||||||||||||
| VP TECHNOLOGY DEVELOPMENT | $650,254 | $0 | $294,600 | $0 | $141,991 | $0 | $26,400 | $0 | $52,544 | $0 | $1,165,789 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | BUSINESS OR FIRST-CLASS TRAVEL IS ALLOWED FOR FLIGHTS GREATER THAN SIX CONTINUOUS HOURS FOR ANY EMPLOYEE NOT FUNDED BY FEDERAL GRANTS. EXCEPTIONS TO THE SIX HOUR RULE ARE REVIEWED ON AN INDIVIDUAL BASIS. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. MSKCC HAS AN ACCOUNTABLE TRAVEL POLICY AND THEREFORE, DOES NOT INCLUDE TRAVEL AS TAXABLE COMPENSATION. THE DUTIES TO BE PERFORMED BY OUR PRESIDENT REQUIRE HIM TO BE ON CALL AND TO PERFORM DUTIES AS AND WHEN APPROPRIATE DURING HIS OFF-DUTY PERIODS AS WELL AS DURING NORMAL OFFICE HOURS. AN EMPLOYMENT CONTRACT REQUIRES OUR PRESIDENT TO LIVE IN THE OFFICIAL RESIDENCE OWNED AND MAINTAINED BY THE INSTITUTION. THE CONTRACT REQUIRES OUR PRESIDENT TO USE THE RESIDENCE FOR INSTITUTIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO, MEETINGS WITH STAFF, DONORS AND POTENTIAL DONORS, VISITING PROFESSORS AND SCIENTISTS, AND OTHER PERSONS INVOLVED WITH THE AFFAIRS OF THE INSTITUTION, CONFIDENTIAL INTERVIEWS WITH MEMBERS AND PROSPECTIVE MEMBERS OF THE STAFF; AND FOR OTHER INSTITUTIONAL ACTIVITIES CONDUCTED DURING AND OUTSIDE OF NORMAL OFFICE HOURS. THE COST IS REPORTED AS COMPENSATION ON FORM 990 AND IS EXCLUDED FROM TAXABLE COMPENSATION IN ACCORDANCE WITH CODE SECTION 119. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | INCLUDED IN FORM 990 IS SEVERANCE PAY FOR: KATHRYN MARTIN $1,117,022 ROXANNE TAYLOR $778,125. THOMAS BARBER $754,182. WENDY PERCHICK $700,543. FREDRICK GROVES $591,588. AMADOR CENTENO $153,365. MARGARET BURKE $132,180 |
| Schedule J, Part I, Line 7 Non-fixed payments | INCENTIVE PAY IS PROVIDED TO OFFICERS AND KEY EMPLOYEES BASED ON THEIR ACHIEVEMENT OF PRE-DETERMINED GOALS RELATING TO QUALITY OF CARE, PATIENT SAFETY, OPERATIONAL EFFICIENCY AND FINANCIAL PERFORMANCE. THE COMPENSATION COMMITTEE OF THE BOARD AUTHORIZES ALL EXECUTIVE BONUSES AND INCENTIVE PLANS ON AN ANNUAL BASIS. IN ADDITION, AS WELL AS AN OVERALL AUTHORIZATION AND APPROVAL FOR KEY EMPLOYEES AND OTHER MANAGEMENT INCLUDING PROFESSIONAL AND OTHER STAFF BY SETTING THE BONUS POOL IN CONJUNCTION WITH THE INPUT FROM HUMAN RESOURCES. STAFF BONUSES ARE IMPACTED BY ANNUAL MERIT REVIEW PROCESS. |
| Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception | AN EMPLOYMENT CONTRACT WAS ENTERED INTO AND SIGNED PRIOR TO EMPLOYMENT. |
| Schedule J, Part II | Craig Thompson, MD was the President & CEO until September 2022. Since then, he became a Research Member of Sloan Kettering Institute for Cancer Research. His compensation includes a bonus earned in 2022 but paid in 2023. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 000000000 | 2016-04-28 | $110,000,000 | 2016 SERIES BONDS WERE USED TO CONSTRUCT/RENOVATE AND UPGRADE AND EQUIP VARIOUS FACILITIES | false | false | false |
| NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 222045817 | 000000000 | 2016-09-09 | $145,000,000 | 2016 SERIES BONDS WERE USED TO CONSTRUCT AND EQUIP VARIOUS FACILITIES. | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 000000000 | 2017-12-20 | $335,567,386 | 2017 SERIES BONDS WERE USED TO CURRENT REFUND THE 2015 SERIES BONDS & CONSTRUCT VARIOUS FACILITIES | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 64990GVG4 | 2019-11-01 | $342,248,699 | 2019 SERIES BONDS WERE USED TO REIMBURSE EXPENDITURES INCURRED TO CONSTRUCT A PATIENT CARE FACILITY. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $61,120,651 | $110,239,999 | $155,282 | $110,009,717 | $75,000 | 2017 | false | false | Yes (true) | Yes (true) |
| B | $90,625,000 | $145,000,000 | $72,861 | $144,627,139 | $300,000 | 2018 | false | false | Yes (true) | Yes (true) |
| C | $14,320,000 | $339,194,534 | $2,262,236 | $245,499,309 | $91,432,989 | 2019 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $342,248,699 | $2,248,699 | $340,000,000 | 2019 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | 0.0 | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | 0.0 | false | false | Yes (true) |
| C | false | false | false | Yes (true) | false | 0.0 | false | false | Yes (true) |
| D | false | false | false | Yes (true) | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| C | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| D | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II Line 3 | 04/28/2016, 12/20/2017, 06/28/2022 and 08/01/2022 BOND ISSUES: TOTAL PROCEEDS OF THE ISSUE DOES NOT EQUAL ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: DORMITORY AUTHORITY OF THE STATE OF NEW YORK The calculation for computing no rebate due was performed on 05/19/2023 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 07/06/2022 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: DORMITORY AUTHORITY OF THE STATE OF NEW YORK The calculation for computing no rebate due was performed on 03/17/2023 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DOMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 65000BPS1 | 2022-06-28 | $199,996,589 | 2022 SERIES #1 BONDS WERE USED TO RENOVATE VARIOUS LOCATIONS - HOSPITAL AND OUTPATIENT FACILITIES A | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 000000000 | 2022-08-01 | $100,000,000 | 2022 SERIES #2 BONDS WERE USED TO RENOVATE NON-PATIENT SPACE. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $200,507,663 | $1,220,622 | $199,162,041 | $125,000 | 2022 | false | false | Yes (true) | Yes (true) | |
| B | $104,083,394 | $227,400 | $57,416,988 | $15,000 | false | false | false | Yes (true) | $46,424,006 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | 0.0 | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 227 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,461,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | PUBLICLY TRADED DONATED STOCK IS SOLD BY MERRILL LYNCH ON BEHALF OF MEMORIAL SLOAN-KETTERING CANCER CENTER. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a Program Services | MEMORIAL SLOAN-KETTERING CANCER CENTER PROVIDES THE FOLLOWING SERVICES TO ITS AFFILIATED ORGANIZATIONS: FINANCIAL ADMINISTRATION, EXECUTIVE MANAGEMENT, HUMAN RESOURCES, FACILITY MANAGEMENT, GENERAL AND ENVIRONMENTAL SERVICES, PROCUREMENT, PUBLIC AFFAIRS, RESEARCH TECHNOLOGY MANAGEMENT, CORPORATE COMPLIANCE, INFORMATION SYSTEMS AND TECHNOLOGY, AND INVESTMENT MANAGEMENT. IN ADDITION, CERTAIN SERVICES ARE PROVIDED ON A REQUISITION BASIS INCLUDING FOOD AND DIETARY SERVICES, FACILITIES MANAGEMENT (LOCKSMITH, ELECTRICIAN, PLUMBING, PAINTING AND CARPENTRY, ETC.) MEDICAL LIBRARY, CONFERENCE PLANNING, OCCUPANCY OF LEASED SPACE, TRANSPORTATION, IMMIGRATION SERVICES, MEDICAL ILLUSTRATION, MOTION MEDIA, SECURITY SERVICES SUCH AS INSTALLING ANTI-THEFT DEVICES AND MAILROOM SERVICES. |
| Form 990, Part III, Line 4a Program Services | CAFETERIA: THE CENTER OPERATES A CAFETERIA IN THE MAIN BUILDING COMPLEX WHERE VISITORS AND PATIENTS CAN PURCHASE MEALS AND SNACKS. SOCIETY OF MSKCC: THE SOCIETY OF MEMORIAL SLOAN-KETTERING CANCER CENTER, FOUNDED IN 1946, IS A VOLUNTEER ORGANIZATION DEDICATED TO PROMOTING THE WELL-BEING OF PATIENTS, SUPPORTING CANCER RESEARCH AND PROVIDING PUBLIC EDUCATION ON THE PREVENTION, EARLY DETECTION AND TREATMENT OF CANCER. PROSTATE CANCER CLINICAL TRIALS CONSORTIUM, LLC. (PCCTC): THE PROSTATE CANCER CLINICAL TRIALS CONSORTIUM (PCCTC) WAS INITIATED IN 2005 BY THE PROSTATE CANCER FOUNDATION (PCF) AND THE U.S. DEPARTMENT OF DEFENSE (DOD) PROSTATE CANCER RESEARCH PROGRAM (PCRP). ESTABLISHED AS AN INDEPENDENT ENTITY IN 2014, THE PCCTC, LLC IS NOW THE NATION'S PREMIER MULTICENTER CLINICAL RESEARCH ORGANIZATION SPECIALIZING IN CUTTING-EDGE PROSTATE CANCER RESEARCH. MSK IS THE SINGLE MEMBER OF THE PCCTC, WHO HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY OF MSK FOR TAX PURPOSES. THE COSTS SHOWN HERE FOR THE ABOVE PROGRAMS, ARE EXCLUSIVE OF FUNDRAISING ACTIVITIES, WHICH ARE REPORTED IN PART IX, COLUMN D. EXPENSE CAFETERIA $ 5,423,714 SOCIETY $ 3,906,827 PCCTC $17,427,773 TOTAL $26,758,314 REVENUE CAFETERIA $ 4,441,000 SOCIETY $ 0 PCCTC $18,978,000 TOTAL $23,419,000 |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | DIRECTORS ELLEN V. FUTTER AND PETER J. SOLOMON - Business relationship, DIRECTORS ELLEN V. FUTTER AND RICHARD I. BEATTIE - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PRIOR TO FILING THE RETURN, A REVIEW OF THE 990 WAS CONDUCTED BY THE SENIOR VICE PRESIDENT OF FINANCE AND THE CHIEF FINANCIAL OFFICER. IN ADDITION, FORM 990 IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP. |
| Form 990, Part VI, Line 12c Conflict of interest policy | IN 2023, MSK'S CONFLICT OF INTEREST (COI) PROGRAM WAS IMPLEMENTED THROUGH THREE COMPREHENSIVE POLICIES FOR MEMORIAL SLOAN KETTERING CANCER CENTER, MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES AND SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH, WHICH ARE OUTLINED BELOW: 1. CONFLICT OF INTEREST AND COMMITMENT POLICY (THE "INDIVIDUAL COI POLICY"). A. THE INDIVIDUAL COI POLICY APPLIED TO: (I) PHYSICIANS AND SCIENTISTS WITH ACADEMIC APPOINTMENTS AT ANY LEVEL; (II) ANY CLINICAL PROVIDER WHO COULD INDEPENDENTLY WRITE ORDERS OR PRESCRIPTIONS; (III) INDIVIDUALS WHOSE ROLES INCLUDED THE DESIGN, CONDUCT OR REPORTING OF RESEARCH AND/OR WERE ENGAGED IN HUMAN SUBJECT RESEARCH; (IV) ADMINISTRATIVE EMPLOYEES WITH INDEPENDENT AUTHORITY TO MAKE PURCHASING DECISIONS OR WHO WERE OTHERWISE ABLE TO BIND, NEGOTIATE ON BEHALF, OR EXECUTE AGREEMENTS ON BEHALF OF, MSK; AND (V) INDIVIDUALS THAT SERVED ON MSK INSTITUTIONAL COMMITTEES WITH RESPONSIBILITY FOR OVERSIGHT OF RESEARCH, FORMULARY, OR PURCHASING DECISIONS. B. MSK'S COMPLIANCE COI OFFICE ("COMPLIANCE") AND THE INSTITUTIONAL CONFLICT OF INTEREST COMMITTEE (THE "MSK COI COMMITTEE") WERE RESPONSIBLE FOR THE DMINISTRATION OF THIS POLICY, UNDER THE OVERSIGHT OF THE COMMITTEE OF THE BOARD (THE "BOARD COI COMMITTEE") DEDICATED EXCLUSIVELY TO DISCHARGING THE BOARD'S RESPONSIBILITY AND AUTHORITY OVER MSK'S CONFLICTS OF INTEREST PROGRAM. C. UPON BECOMING COVERED BY THE INDIVIDUAL COI POLICY, ANNUALLY THEREAFTER AND/OR AS NEW SIGNIFICANT INTERESTS AROSE, AN INDIVIDUAL WAS REQUIRED TO DISCLOSE FINANCIAL INTERESTS AND EXTERNAL RELATIONSHIPS AND ACTIVITIES ("INTERESTS"), WHETHER PAID OR UNPAID, THAT REASONABLY APPEARED TO BE RELATED TO THE INDIVIDUAL'S INSTITUTIONAL RESPONSIBILITIES. COVERED PERSONS WERE REQUIRED TO DISCLOSE INTERESTS FOR THEMSELVES AND IMMEDIATE FAMILY MEMBERS. D. DEPENDING ON THE CIRCUMSTANCES AND BASED ON ESTABLISHED CRITERIA, DISCLOSED INTERESTS WERE REVIEWED BY COMPLIANCE, THE MSK COI COMMITTEE, MSK COI COMMITTEE DESIGNEE(S), AND/OR THE BOARD COI COMMITTEE TO DETERMINE WHETHER AN INDIVIDUAL CONFLICT OF INTEREST EXISTED OR PRESENTED THE PERCEPTION THEREOF (I.E. WHETHER AN INDIVIDUAL FINANCIAL INTEREST COULD DIRECTLY AND SIGNIFICANTLY IMPACT AN INDIVIDUAL'S INSTITUTIONAL RESPONSIBILITIES, OR AN INDIVIDUAL'S INTEREST COULD BE DIRECTLY AND SIGNIFICANTLY IMPACTED BY THEIR INSTITUTIONAL RESPONSIBILITIES). E. THE POLICY REQUIRED ANY INDIVIDUAL CONFLICT OF INTEREST TO BE MANAGED, REDUCED OR ELIMINATED. WHEN A CONFLICT OF INTEREST DETERMINATION WAS MADE, THE MSK COI COMMITTEE, THE MSK COI COMMITTEE DESIGNEE(S), OR THE BOARD COI COMMITTEE, AS APPLICABLE, DETERMINED HOW TO ADDRESS IT. FOR THOSE CONFLICTS DEEMED MANAGEABLE, MANAGEMENT STRATEGIES IMPLEMENTED INCLUDED DISCLOSURE OF THE INTEREST IN RELEVANT PUBLICATIONS, PRESENTATIONS, CONSENT FORMS, AND EDUCATIONAL MATERIALS; RECUSAL AND/OR OTHER LIMITATION ON ROLE; INDEPENDENT OVERSIGHT BY A DISINTERESTED SENIOR PERSONNEL MEMBER OR COMMITTEE; AND TEMPORARY OR PERMANENT REDUCTION, DIVESTITURE, RELINQUISHMENT, OR TERMINATION OF AN INDIVIDUAL'S INTEREST. 2. INSTITUTIONAL CONFLICT OF INTEREST POLICY (THE "INSTITUTIONAL COI POLICY"). A. THE INSTITUTIONAL COI POLICY APPLIED TO FINANCIAL INTERESTS AND RELATIONSHIPS ("INTERESTS") HELD BY MSK AS AN INSTITUTION, AS WELL AS THOSE FINANCIAL INTERESTS AND RELATIONSHIPS ("INTERESTS") HELD BY SENIOR EXECUTIVE OFFICERS DEEMED "INSTITUTIONAL OFFICIALS, THEIR IMMEDIATE FAMILY MEMBERS. B. INSTITUTIONAL INTERESTS HELD BY MSK WERE MADE AVAILABLE TO COMPLIANCE THROUGH REGULAR REPORTS FROM AND ONGOING ENGAGEMENT WITH RELEVANT MSK DEPARTMENTS. INSTITUTIONAL INTERESTS HELD BY INSTITUTIONAL OFFICIALS WERE DISCLOSED THROUGH THE PROCESS DESCRIBED ABOVE IN THE INDIVIDUAL COI POLICY, AS WELL AS THE PROCESS DESCRIBED BELOW IN THE BOARD COI POLICY. C. THE MSK COI COMMITTEE OR MSK COI COMMITTEE DESIGNEE(S) WERE RESPONSIBLE FOR DETERMINING WHETHER AN INSTITUTIONAL CONFLICT OF INTEREST EXISTED; I.E. WHETHER THE INSTITUTIONAL INTEREST HELD BY MSK OR AN INSTITUTIONAL OFFICIAL (OR THEIR IMMEDIATE FAMILY MEMBERS) COULD, OR COULD REASONABLY BE PERCEIVED TO, DIRECTLY AND SIGNIFICANTLY AFFECT THE DESIGN, CONDUCT, REPORTING, REVIEW, OR OVERSIGHT OF MSK RESEARCH OR THE OUTCOME OF AN MSK ACTIVITY OR DECISION. D. THE POLICY REQUIRED ANY INSTITUTIONAL CONFLICT OF INTEREST TO BE MANAGED, REDUCED OR ELIMINATED. WHEN AN INSTITUTIONAL CONFLICT OF INTEREST DETERMINATION WAS MADE, THE MSK COI COMMITTEE AND/OR THE MSK COI COMMITTEE DESIGNEE(S) DETERMINED HOW TO ADDRESS IT. FOR THOSE CONFLICTS DEEMED MANAGEABLE, MANAGEMENT STRATEGIES IMPLEMENTED INCLUDED RECUSAL OF THE APPLICABLE INSTITUTIONAL OFFICIAL FROM DECISION-MAKING REGARDING THE ARRANGEMENT AND DISCLOSURE TO RELEVANT PERSONNEL; DISCLOSURE OF THE INTEREST IN RELEVANT PUBLICATIONS, PRESENTATIONS, CONSENT FORMS, AND EDUCATIONAL MATERIALS; INDEPENDENT OVERSIGHT BY A DISINTERESTED SENIOR PERSONNEL MEMBER OR COMMITTEE; AND TEMPORARY OR PERMANENT REDUCTION, DIVESTITURE, RELINQUISHMENT, OR TERMINATION OF MSK'S OR AN INSTITUTIONAL OFFICIAL'S INSTITUTIONAL INTEREST. 3. BOARDS OF GOVERNING TRUSTEES CONFLICT OF INTEREST POLICY (THE "BOARD COI POLICY"). A. THE BOARD COI POLICY APPLIED TO BOARD MEMBERS, OFFICERS, AND OTHER MSK SENIOR LEADERSHIP. INDIVIDUALS COVERED BY THE BOARD COI POLICY WERE REQUIRED TO DISCLOSE FINANCIAL INTERESTS AND RELATIONSHIPS, AS DEFINED BY THE POLICY, ANNUALLY AND ON AN ONGOING BASIS. OTHER ENTITIES IN THE SAME TAX-EXEMPT GROUP HAD OVERLAPPING OFFICERS AND BOARD MEMBERS AS DESCRIBED IN SCHEDULE O; SUCH PERSONS REPORTED FINANCIAL INTERESTS THROUGH THIS OR RELATED PROCESSES. B. THE BOARD COI COMMITTEE WAS RESPONSIBLE FOR DETERMINING WHETHER ANY INTEREST DISCLOSED UNDER THE BOARD COI POLICY GAVE RISE TO A CONFLICT OF INTEREST. THE POLICY REQUIRED THAT THE MEMBERS OF THE BOARD COI COMMITTEE VOTE, WITHOUT THE INDIVIDUAL WITH THE POTENTIAL CONFLICT PRESENT, TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTED. ALL MEMBERS PARTICIPATING IN THE VOTE WERE REQUIRED TO BE DISINTERESTED WITH RESPECT TO THE TRANSACTION, ARRANGEMENT, OR RELATIONSHIP. C. THE COVERED INDIVIDUAL WITH THE CONFLICT OF INTEREST COULD MAKE A PRESENTATION TO THE BOARD COI COMMITTEE, BUT COULD NOT PARTICIPATE IN OR INFLUENCE THE DISCUSSION OF, OR VOTE ON, THE PROPOSED TRANSACTION, ARRANGEMENT, OR RELATIONSHIP. THE EXISTENCE AND RESOLUTION OF ANY CONFLICT OF INTEREST, ALONG WITH ASSOCIATED DETERMINATIONS MADE AND VOTES TAKEN, WERE REQUIRED TO BE DOCUMENTED IN WRITING. D. FOR ANY TRANSACTION, ARRANGEMENT, OR RELATIONSHIP THAT INVOLVED A CONFLICT OF INTEREST, A CONFLICT MANAGEMENT PLAN COULD BE IMPLEMENTED IF DOING SO WAS IN THE BEST INTERESTS OF MSK. MANAGEMENT PLANS COULD REQUIRE DISCLOSURE, RECUSAL OR OTHER LIMITATION OF ROLE, INDEPENDENT OVERSIGHT AND CONFIDENTIALITY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | MEMORIAL SLOAN-KETTERING CANCER CENTER IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE ESTABLISHED STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE BOARD OF TRUSTEES AND GOVERNING TRUSTEES HAS CHARGED THE JOINT HUMAN RESOURCES 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 REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS, INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION, AND ALL EMPLOYEE BENEFITS, ON AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE IS REASONABLE. TO ASSIST IN THE COMPLETION OF ITS RESPONSIBILITIES, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EACH YEAR THE COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY THE FIRM THAT INCLUDES MARKET DATA FOR FUNCTIONALLY COMPARABLE ROLES IN COMPARABLE ORGANIZATIONS (I.E., NOT-FOR-PROFIT ACADEMIC/RESEARCH MEDICAL CENTERS, ESPECIALLY THOSE SHARING A MISSION SIMILAR TO MSKCC'S, WITH OTHER HEALTHCARE SECTORS CONSIDERED ON A SELECTED BASIS) AND SUMMARIZES THE RELATIVE MARKET POSITION OF EACH EXECUTIVE'S TOTAL COMPENSATION. THE LAST REVIEW WAS MARCH 2022, WHICH SET THE COMPENSATION FOR THE PERIOD APRIL 2022 TO MARCH 2023. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING THE MARKET DATA, AN ASSESSMENT OF PERFORMANCE, AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MSKCC'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTERESTS OF MSKCC AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD WITH AN OVERVIEW OF ITS DETERMINATIONS AND PROCESS. THE COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS' GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: - THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION (I.E, THE COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 4958). - THE AUTHORIZED BODY OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION, FOR WHICH COMPARABILITY DATA ARE PROVIDED AND ANALYZED BY SULLIVAN, COTTER AND ASSOCIATES, INC., A WELL-REGARDED EXPERT IN THE AREA OF HEALTHCARE COMPENSATION. THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS REQUIRED IN THE REGULATIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION ENGAGED DAC BOND AS ITS INVESTOR RELATIONS AND DISCLOSURE/DISSEMINATION AGENT. AS SUCH COPIES OF THE AUDITED AND QUARTERLY UNAUDITED FINANCIAL STATEMENTS, AND BOND OFFERING STATEMENTS FOR ALL DEBT ISSUES CAN BE ACCESSED AT ITS WEBSITE, WWW.DACBOND.COM. COPIES OF THE ORGANIZATION'S GROUP 990 AND THE AUDITED FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES CAN ALSO BE FOUND AT DAC BONDS. THE CONFLICT-OF-INTEREST POLICY IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AND/OR CAN BE FOUND AT THE INSTITUTIONAL WEB SITE: WWW.MSKCC.ORG. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE NOT ACCESSIBLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | GIFT SHOP INCOME - Total Revenue: 1594000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1594000; All Other - Total Revenue: 16607673, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 16607673; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | OTHER NON-OPERATING EXPENSES - XXX-XX-XXXX; CHANGE IN POSTRETIREMENT REVENUE - -36718000; |
| Schedule F, Part IV Method of accounting | ALL OF THE VALUES LISTED ARE AT COST, WITH THE EXCEPTION OF THE INVESTMENTS, WHICH ARE VALUED AT FAIR MARKET VALUE. |
| AFFILIATED ORGANIZATIONS FINANCIAL STATEMENTS | THE FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A COMBINED BASIS. THE COMBINED STATEMENTS INCLUDE THE ACCOUNTS OF THE FOLLOWING TAX EXEMPT, SECTION 501(C)(3), INCORPORATED AFFILIATES: MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (EIN 13-1624082), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (EIN 13-1624182), S.K.I. REALTY, INC. (EIN 13-3389586), LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES (EIN 20-2212588), AND MSK INSURANCE US, INC.(MVI) EIN 83-0363317. INCLUDED IN THE GROUP EXEMPTION IS MSKCC PROPERTIES LLC (EIN 35-2464610) WITH MEMORIAL HOSPITAL BEING THE SOLE MEMBER, AND MSKCC PROTON, INC. (EIN 35-2397819). MEMORIAL SLOAN-KETTERING CANCER CENTER's FINANCIAL STATEMENTS ARE NOTAUDITED INDEPENDENT OF THE COMBINED. REFER TO SCHEDULE D FOR A RECONCILIATION OF THE 990 TO THE CENTER'S FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PROSTATE CANCER CLINICAL TRIAL | |||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 352506225 | CANCER CARE | DE | $239,752 | $22,297,784 | MSKCC |
| MSK ABC LLC | |||||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | 320752089 | MSK Event Services | NY | $0 | $0 | MSKCC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL MEDICAL CARE PC | ||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 352491455 | CANCER CARE | NY | 501(c)(3) | 10 | MSKCC | Yes (true) |
| TRI-INSTITUTIONAL THERAPEUTIS DISCOVERY | ||||||||||
| 1300 YORK AVENUE | NEW YOYR | NY | 10065 | 463673346 | MEDICAL RESEARCH EDUCATION | DE | 501(c)(3) | Type I | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MSKCC REGIONAL NETWORK | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 200594889 | HEALTH CARE | NY | MEM | Related | $13,178,586 | false | Yes (true) | 1 | |
| MEMORIAL RADIATION ONCOLOGY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133237927 | HEALTH CARE | NY | MEM | Related | $49,043,708 | false | Yes (true) | 1.00 | |
| MEMORIAL DEVELOPMENTAL CHEMO GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278548 | HEALTH CARE | NY | MEM | Related | $6,178,380 | false | Yes (true) | 1 | |
| MEMORIAL MEDICAL CONSULTATION GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278550 | HEALTH CARE | NY | MEM | Related | $11,194,995 | false | Yes (true) | 1 | |
| MEMORIAL CARDIOPULMONARY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278552 | HEALTH CARE | NY | MEM | Related | $6,763,548 | false | Yes (true) | 1 | |
| MEMORIAL CLINICAL PHYSIOLOGY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278556 | HEALTH CARE | NY | MEM | Related | $2,128,419 | false | Yes (true) | 1 | |
| MEMORIAL GASTROENTEROLOGY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278574 | HEALTH CARE | NY | MEM | Related | $11,850,057 | false | Yes (true) | 1 | |
| MEMORIAL HEMATOLOGYLYMPHOMA GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278575 | HEALTH CARE | NY | MEM | Related | $25,830,818 | false | Yes (true) | 1 | |
| MEMORIAL SOLID TUMOR GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278578 | HEALTH CARE | NY | MEM | Related | $50,183,466 | false | Yes (true) | 1 | |
| MEMORIAL NUCLEAR MEDICINE GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278580 | HEALTH CARE | NY | MEM | Related | $10,548,704 | false | Yes (true) | 1 | |
| MEMORIAL DERMATOLOGY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278581 | HEALTH CARE | NY | MEM | Related | $9,205,807 | false | Yes (true) | 1 | |
| MEMORIAL INFECTIOUS DISEASE GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278582 | HEALTH CARE | NY | MEM | Related | $3,222,314 | false | Yes (true) | 1 | |
| MEMORIAL ENDOCRINE GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133278583 | HEALTH CARE | NY | MEM | Related | $5,267,417 | false | Yes (true) | 1 | |
| MEMORIAL PULMONARY FUNCTION GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133304834 | HEALTH CARE | NY | MEM | Related | $5,324,252 | false | Yes (true) | 1 | |
| MEMORIAL PEDIATRICS GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133346908 | HEALTH CARE | NY | MEM | Related | $10,982,058 | false | Yes (true) | 1 | |
| MEMORIAL PATHOLOGY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133365998 | HEALTH CARE | NY | MEM | Related | $58,649,582 | false | Yes (true) | 1 | |
| MEMORIAL ANESTHESIOLOGY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133367135 | HEALTH CARE | NY | MEM | Related | $68,171,831 | false | Yes (true) | 1 | |
| MSKCC RADIOLOGY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133375559 | HEALTH CARE | NY | MEM | Related | $96,011,282 | false | Yes (true) | 1 | |
| MEMORIAL NEUROLOGY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133399377 | HEALTH CARE | NY | MEM | Related | $15,689,212 | false | Yes (true) | 1 | |
| MEMORIAL PSYCHIATRY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 133430629 | HEALTH CARE | NY | MEM | Related | $5,692,461 | false | Yes (true) | 1 | |
| MSKCC SURGERY GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 134010372 | HEALTH CARE | NY | MEM | Related | $194,327,254 | false | Yes (true) | 1 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER SUFFOLK AT HAUPPAUGE | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 134059247 | HEALTH CARE | NY | MEM | Related | $5,951,539 | false | Yes (true) | 1 | |
| MSK HARRISON | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 300831483 | HEALTH CARE | NY | MEM | Related | $17,557,107 | false | Yes (true) | 1 | |
| MSK MONMOUTH | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 300937486 | HEALTH CARE | NY | MEM | Related | $31,489,174 | false | Yes (true) | 1 | |
| MSK SURGERY NJ | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 301138432 | HEALTH CARE | NY | MEM | Related | $235,323 | false | Yes (true) | 1 | |
| MSKCC CLINICAL PRACTICE PLAN | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 510616510 | HEALTH CARE | NY | MEM | Related | $13,858,368 | false | Yes (true) | 1 | |
| MSKCC INTEGRATIVE MEDICINE GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 542092060 | HEALTH CARE | NY | MEM | Related | $2,301,652 | false | Yes (true) | 1 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER AT BASKING RIDGE NEW JERSEY | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 593801080 | HEALTH CARE | NY | MEM | Related | $23,973,402 | false | Yes (true) | 1 | |
| MSK BERGEN | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 611791803 | HEALTH CARE | NY | MEM | Related | $24,012,636 | false | Yes (true) | 1 | |
| MSK NASSAU | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 611904151 | HEALTH CARE | NY | MEM | Related | $10,298,990 | false | Yes (true) | 1 | |
| MEMORIAL URGENT CARE GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 651263291 | HEALTH CARE | NY | MEM | Related | $8,215,420 | false | Yes (true) | 1 | |
| MEMORIAL CLINICAL GENETICS GROUP | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 651263292 | HEALTH CARE | NY | MEM | Related | $1,134,069 | false | Yes (true) | 1 | |
| BTS LIQUIDATING LLC | |||||||||||||
| 1430 BROADWAY | NEW YORK | NY | 10018 | 262602952 | INVESTMENTS | NY | MSK | Excluded | -$28,286 | false | false | 0.8 | $100,138 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (158) | ||||||||||||
| CHARITABLE REMAINDER TRUSTS | NY | NA | Trust | false | ||||||||
| TWO SIGMA US ALL CAP | ||||||||||||
| INVESTMENT | MSK | C Corporation | Yes (true) | 89 NEXUS WAY CAMANA BAY | GRAND CAYMAN | CJ | KY19007 | CJ | $27,624,342 | $118,140,305 | 1.0000 | |
| AXAR OFFSHORE FUND LT | ||||||||||||
| INVESTMENT | MSK | C Corporation | Yes (true) | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY11104 | CJ | $1,008,741 | $49,326,155 | 0.8035 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE | ||
| L | $997,179,000 | COST |
| SLOAN KETTERING INSTITUTE FOR CANCER RESEARCH | ||
| L | $256,149,000 | COST |
| SKIREALTY INC | ||
| L | $6,455,000 | COST |
| LOUIS V GERSTNER JR GRADUATE SCHOOL | ||
| L | $80,000 | COST |
| MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE | ||
| M | $8,495,000 | COST |
| SLOAN KETTERING INSTITUTE FOR CANCER RESEARCH | ||
| M | $8,153,000 | COST |
| SKI REALTY INC | ||
| K | $5,556,000 | COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 100656007 | 131924236 | Yes (X) | $0 | $543,822 | $543,822 | $1,507,188,891 | $1,507,732,713 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||||||||
| 1275 York Avenue | New York | NY | 10065 | 912154267 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |