ST LUKES ROOSEVELT HOSPITAL CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST LUKES ROOSEVELT HOSPITAL CENTER (EIN 13-2997301)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-11
IRS object ID: 202443169349305989
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 D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-11T18:19:32+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	ONE MANHATTAN WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100018604	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	132997301	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S-ROOSEVELT HOSPITAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STLU	BusinessNameControlTxt
Phone	2127313149	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 AMSTERDAM AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN HARVEY	PersonNm
Person Title	EVP, SYSTEM CFO	PersonTitleTxt
Phone	6466054217	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Sokolowski	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum
Preparation	2024-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT SINAI MORNINGSIDE AND MOUNT SINAI WEST	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN HARVEY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 EAST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,628,345,493	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.mountsinai.org/locations/morningside	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1864	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SERVES THE HEALTH CARE NEEDS OF THE NY COMMUNITY THRU PRIMARY&TERTIARY CARE SVCS TO INPATIENTS & OUTPATIENTS WHILE ALSO PROVIDING CLINICAL EDUCATION&ENGAGING IN CLINICAL RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	8301	TotalEmployeeCnt
Total Volunteers	452	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,536,835	PYContributionsGrantsAmt
CY Contributions Grants	$3,586,872	CYContributionsGrantsAmt
PY Program Service Revenue	$1,330,532,318	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,429,539,284	CYProgramServiceRevenueAmt
PY Investment Income	$4,382,258	PYInvestmentIncomeAmt
CY Investment Income	$9,449,870	CYInvestmentIncomeAmt
PY Other Revenue	$183,822,169	PYOtherRevenueAmt
CY Other Revenue	$185,769,467	CYOtherRevenueAmt
PY Total Revenue	$1,521,273,580	PYTotalRevenueAmt
CY Total Revenue	$1,628,345,493	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,058,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,911,271	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$772,107,636	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$862,418,175	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,830	CYTotalFundraisingExpenseAmt
PY Other Expenses	$837,565,092	PYOtherExpensesAmt
CY Other Expenses	$844,960,154	CYOtherExpensesAmt
PY Total Expenses	$1,625,730,728	PYTotalExpensesAmt
CY Total Expenses	$1,725,289,600	CYTotalExpensesAmt
PY Revenues Less Expenses	-$104,457,148	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$96,944,107	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,414,823,205	TotalAssetsBOYAmt
Total Assets EOY	$1,401,883,478	TotalAssetsEOYAmt
Total Liabilities BOY	$1,472,719,530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,537,796,681	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$57,896,325	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$135,913,203	NetAssetsOrFundBalancesEOYAmt
Mission	ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, FORMED BY MERGER IN 1979, IS A COMBINATION OF THREE HOSPITALS, EACH WITH A DISTINGUISHED HISTORY OF ACCOMPLISHMENT AND PUBLIC SERVICE. ST. LUKE'S HOSPITAL WAS FOUNDED IN 1846, IN AFFILIATION WITH THE EPISCOPAL CHURCH TO PROVIDE CARE FOR THE SICK POOR. WOMEN'S HOSPITAL WAS ESTABLISHED IN 1855, FOR THE TREATMENT OF DISEASES PECULIAR TO WOMEN. ROOSEVELT HOSPITAL, CHARTERED IN 1864, WAS DEDICATED TO THE RECEPTION AND RELIEF OF SICK AND DISEASED PERSONS. THE MISSION OF ST. LUKE'S-ROOSEVELT HOSPITAL CENTER IS TO PROVIDE COMPASSIONATE PATIENT CARE WITH SEAMLESS COORDINATION AND TO ADVANCE MEDICINE THROUGH UNRIVALED EDUCATION, RESEARCH, AND OUTREACH IN THE MANY DIVERSE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,581,067,459	ExpenseAmt
Grant	$17,911,271	GrantAmt
Revenue	$1,609,929,861	RevenueAmt
Desc	THE HOSPITAL PROVIDES SIGNIFICANT LEVELS OF TERTIARY CARE AND SPECIALIZED SERVICES AND PROGRAMS TO TREAT COMPLEX CLINICAL CONDITIONS. THESE INCLUDE A COMPREHENSIVE CARDIOVASCULAR SURGERY PROGRAM, AN ENDOCRINOLOGY AND OBESITY PROGRAM, A COMPREHENSIVE HAND SURGERY PROGRAM, A RENAL TRANSPLANT PROGRAM AND ONE OF THE LARGEST INPATIENT/OUTPATIENT AIDS PROGRAMS IN NEW YORK CITY. IN ADDITION, THE HOSPITAL MAINTAINS A FULL RANGE OF OUTPATIENT SERVICES. THE HOSPITAL HAS BEEN DESIGNATED AS A TRAUMA CENTER BY THE EMERGENCY MEDICAL SYSTEM OF THE CITY OF NEW YORK AND HAS BEEN DESIGNATED AS A DEPARTMENT OF HEALTH. THE HOSPITAL SERVICED INPATIENTS AND PROVIDED 251,590 CLINIC VISITS AND 112,028 EMERGENCY ROOM VISITS. OVER 76% OF THE APPROXIMATELY 230,572 PATIENT DAYS WERE PROVIDED TO MEDICARE AND MEDICAID PATIENTS. AS A MATTER OF POLICY, THE HOSPITAL PROVIDES CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL PROVIDED OVER $81,324,667 OF CHARITY CARE SERVICES AND INCURRED $28,414,487 BAD DEBTS DURING 2023.	Desc
Total Program Service Expenses	$1,581,067,459	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	502	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8301	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	29	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	Yes (true)	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL PASTIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127313149	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 EAST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRAD KARP
TRUSTEE/SECRETARY	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD J GOGEL
TRUSTEE/VICE CHAIRMAN	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
ERIC MINDICH
TRUSTEE/VICE CHAIRMAN	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES NEARY
TRUSTEE/VICE CHAIRMAN	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES S TISCH
TRUSTEE/CO-CHAIRMEN OF BOARD	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
JEFF T BLAU
TRUSTEE/VICE CHAIRMAN	2.0	19.0	Yes (X)	Yes (X)	$0	$0	$0
JOEL I PICKET
TRUSTEE/VICE CHAIRMAN	2.0	19.0	Yes (X)	Yes (X)	$0	$0	$0
JOEL S EHRENKRANZ
TRUSTEE/VICE CHAIRMAN	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN A LEVIN
TRUSTEE/VICE CHAIRMAN	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN B HESS
TRUSTEE/VICE CHAIRMAN	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
JUDITH O RUBIN
TRUSTEE/VICE CHAIRMAN	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MINIKES
TRUSTEE/VICE CHAIR/TREASURER	2.0	25.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD A FRIEDMAN
TRUSTEE/CO-CHAIRMEN OF BOARD	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD RAVITCH
TRUSTEE/VICE CHAIRMAN (END JUNE 2023)	2.0	19.0	Yes (X)	Yes (X)	$0	$0	$0
STEVEN HOCHBERG
TRUSTEE/VICE CHAIRMAN	2.0	21.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN R CULLMAN
TRUSTEE/VICE CHAIRMAN	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS W STRAUSS
TRUSTEE/VICE CHAIRMAN	2.0	16.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW M ALPER
TRUSTEE	1.0	6.0	Yes (X)		$0	$0	$0
ANDREW SAUL
TRUSTEE/VICE CHAIR	2.0	16.0	Yes (X)		$0	$0	$0
DAVID WINDREICH
TRUSTEE	1.0	6.0	Yes (X)		$0	$0	$0
EDGAR M CULLMAN JR
TRUSTEE	1.0	5.0	Yes (X)		$0	$0	$0
ERIC FRIEDMAN
TRUSTEE	1.0	7.0	Yes (X)		$0	$0	$0
FRANK BISIGNANO
TRUSTEE	1.0	5.0	Yes (X)		$0	$0	$0
JAMES KEMPNER
TRUSTEE	1.0	6.0	Yes (X)		$0	$0	$0
KIMBERLEY HARRIS
TRUSTEE	1.0	7.0	Yes (X)		$0	$0	$0
LEWIS PELL
TRUSTEE	1.0	5.0	Yes (X)		$0	$0	$0
MARC S LIPSCHULTZ
TRUSTEE	1.0	6.0	Yes (X)		$0	$0	$0
MICHAEL ZIMMERMAN
TRUSTEE	1.0	4.0	Yes (X)		$0	$0	$0
ROBERT F SAVAGE JR
TRUSTEE	1.0	5.0	Yes (X)		$0	$0	$0
WILLIAM H WRIGHT
TRUSTEE	1.0	6.0	Yes (X)		$0	$0	$0
ARTHUR GIANELLI
PRESIDENT- ST LUKE'S	60.0	0.0		Yes (X)	$200,562	$1,169,398	$39,089
BETH ESSIG ESQ
EVP, GENERAL COUNSEL	8.0	52.0		Yes (X)	$266,480	$1,556,226	$55,465
BONNIE M DAVIS
VICE CHAIRMAN	2.0	16.0		Yes (X)	$0	$0	$0
CARL ICAHN
VICE CHAIRMAN	2.0	16.0		Yes (X)	$0	$0	$0
DENNIS CHARNEY MD
PRESIDENT, ACADEMIC AFFAIRS	8.2	51.8		Yes (X)	$777,324	$4,639,571	$54,392
EVAN FLATOW MD
PRESIDENT- MSW	60.0	0.0		Yes (X)	$1,712,572	$0	$53,997
GLENN DUBIN
VICE CHAIRMAN	2.0	16.0		Yes (X)	$0	$0	$0
HAMILTON JAMES
VICE CHAIRMAN	2.0	16.0		Yes (X)	$0	$0	$0
HENRY R KRAVIS
VICE CHAIRMAN	2.0	16.0		Yes (X)	$0	$0	$0
HON ROBERT E RUBIN
VICE CHAIRMAN	2.0	16.0		Yes (X)	$0	$0	$0
JAMES W CRYSTAL
VICE CHAIRMAN	2.0	16.0		Yes (X)	$0	$0	$0
JEFFREY SILBERSTEIN
EVP, SYSTEM CAO	8.1	52.0		Yes (X)	$216,974	$1,267,117	$34,656
JEREMY BOAL (END 122023) MD
EVP, SYSTEM CMO	8.3	51.8		Yes (X)	$253,302	$1,511,869	$89,471
KELLY CASSANO DO
EVP, SYS AMBULATORY OPERATION	3.4	56.6		Yes (X)	$66,564	$1,155,560	$45,205
KENNETH DAVIS MD
CHIEF EXECUTIVE OFFICER	8.3	51.7		Yes (X)	$1,019,340	$6,084,072	$96,314
MARGARET PASTUSZKO
EVP, SYSTEM CHIEF STRATEGY OFF	7.8	52.3		Yes (X)	$347,816	$2,075,987	$69,483
MICHAEL PASTIER
SVP, CHIEF FINANCIAL OFFICER	12.8	47.2		Yes (X)	$317,966	$1,071,744	$83,500
STEPHEN HARVEY
EVP, SYSTEM CFO	7.6	52.4		Yes (X)	$296,208	$1,729,840	$81,824
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER	8.5	51.5			$112,197	$654,174	$57,618	Yes (X)
BRIAN RADBILL
CHIEF MEDICAL OFFICER	60.0	0.0			$677,567	$0	$66,238		Yes (X)
Helbert S De Castro
First Assistant Cardiac Surgery	60.0	0.0			$472,866	$0	$42,280		Yes (X)
Lisa Grossman
CHIEF ADMINISTRATIVE OFFICER	60.0	0.0			$667,001	$0	$62,302		Yes (X)
TIMOTHY DAY
Chief Opreation Officer	60.0	0.0			$699,676	$0	$54,408		Yes (X)
TRACY BREEN
SVP & CHIEF MEDICAL OFFICER	60.0	0.0			$740,592	$0	$66,754		Yes (X)
ARTHUR KLEIN MD
FORMER OFFICER	0.0	0.0			$147,480	$452,520	$0			Yes (X)
BURTON P DRAYER
FORMER OFFICER	0.0	0.0			$93,717	$656,018	$39,269			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,086,204	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$24,024,096	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,092,265	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2330	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
RIGHTSOURCING INC
PO BOX 515743	LOS ANGELES	CA	900155118	TEMPORARY STAFFIING	$37,918,580
TURNER CONSTRUCTION CO
66 HUDSON BLVD EAST	NEW YORK	NY	10001	CONST SVC	$17,580,810
HEALTHCARE RISK ADVISORS INC
111 WEST 33RD ST	NEW YORK	NY	10120	RISK MGMT SVC	$16,385,893
CROTHALL HEALTHCARE INC
13028 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	HOUSEKEEPING & ENVIR	$8,878,480
MORRISON MANAGEMENT SPECIALIST INC
PO BOX 102289	ATLANTA	GA	303682289	FOOD SVC PROD & MANG	$6,912,900

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	238	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,586,872	AllOtherContributionsAmt
Noncash Contributions	$1,550,827	NoncashContributionsAmt
Total Contributions	$3,586,872	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$1,427,698,116	$1,427,698,116
COMMUNITY MENTAL HEALTH ALCOHOL INCOME	624100	$1,841,168	$1,841,168

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	$1,429,539,284	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,066,484	TotalRevenueColumnAmt
Exclusion	$8,066,484	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,164,127	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,164,127	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,164,127	TotalRevenueColumnAmt
Exclusion	$2,164,127	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,383,386	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,383,386	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,383,386	TotalRevenueColumnAmt
Exclusion	$1,383,386	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT OF EXPENSES	900099	$102,181,364	$102,181,364
PHARMACY	900099	$31,121,570	$31,121,570
MISCELLANEOUS		$18,857,382	$18,857,382

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,445,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,230,261	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,214,763	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$183,605,340	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,628,345,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,609,929,861	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,828,760	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,678,000	TotalAmt
Program Services	$17,678,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$233,271	TotalAmt
Program Services	$233,271	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,746,804	TotalAmt
Program Services	$353,313	ProgramServicesAmt
Management And General	$5,211,661	ManagementAndGeneralAmt
Fundraising	$181,830	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$637,612,386	TotalAmt
Program Services	$499,949,589	ProgramServicesAmt
Management And General	$137,662,797	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,891,533	TotalAmt
Program Services	$49,891,533	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,448,839	TotalAmt
Program Services	$122,448,839	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,718,613	TotalAmt
Program Services	$46,718,613	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$272,873	TotalAmt
Program Services	$272,873	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,056,256	TotalAmt
Program Services	$2,056,256	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,127,532	TotalAmt
Management And General	$1,127,532	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,321	TotalAmt
Management And General	$38,321	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$258,217,019	TotalAmt
Program Services	$258,217,019	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,011,797	TotalAmt
Program Services	$5,011,797	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,114,413	TotalAmt
Program Services	$34,114,413	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,271,485	TotalAmt
Program Services	$7,271,485	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,356,092	TotalAmt
Program Services	$27,356,092	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,884,259	TotalAmt
Program Services	$2,884,259	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$277,450	TotalAmt
Program Services	$277,450	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,294,557	TotalAmt
Program Services	$11,294,557	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,984,898	TotalAmt
Program Services	$97,984,898	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,571,617	TotalAmt
Program Services	$32,571,617	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$281,363,269	$281,363,269
OTHER	$53,198,298	$53,198,298
BAD DEBT	$28,414,487	$28,414,487
DUES AND MEMBERSHIPS	$1,138,160	$1,138,160

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$367,371	TotalAmt
Program Services	$367,371	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,725,289,600	TotalAmt
Program Services	$1,581,067,459	ProgramServicesAmt
Management And General	$144,040,311	ManagementAndGeneralAmt
Fundraising	$181,830	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$117,918,550	BOYAmt
EOY	$53,241,714	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,538,647	BOYAmt
EOY	$8,050,292	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$152,077,210	BOYAmt
EOY	$166,492,846	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,854,380	BOYAmt
EOY	$14,814,907	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,724,293	BOYAmt
EOY	$6,541,455	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,171,460,968	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,439,423,045	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$722,281,373	BOYAmt
EOY	$732,037,923	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,191,836	BOYAmt
EOY	$67,592,179	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,488,189	BOYAmt
EOY	$33,654,952	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,825,250	BOYAmt
EOY	$14,364,910	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$298,923,477	BOYAmt
EOY	$305,092,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,414,823,205	BOYAmt
EOY	$1,401,883,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$219,664,315	BOYAmt
EOY	$209,991,485	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$159,539,046	BOYAmt
EOY	$140,890,539	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,093,516,169	BOYAmt
EOY	$1,186,914,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,472,719,530	BOYAmt
EOY	$1,537,796,681	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	-$174,830,616	BOYAmt
EOY	-$256,088,284	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,934,291	BOYAmt
EOY	$120,175,081	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$57,896,325	BOYAmt
EOY	-$135,913,203	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,414,823,205	BOYAmt
EOY	$1,401,883,478	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$96,944,107	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,385,367	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,541,862	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

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,546,195	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
End Year Balance	$63,546,195	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,471,194	BeginningYearBalanceAmt
Contributions	$75,001	ContributionsAmt
End Year Balance	$63,546,195	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,043,958	BeginningYearBalanceAmt
Contributions	$3,427,236	ContributionsAmt
End Year Balance	$63,471,194	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,744,361	BeginningYearBalanceAmt
Contributions	$299,597	ContributionsAmt
End Year Balance	$60,043,958	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,743,086	BeginningYearBalanceAmt
Contributions	$1,275	ContributionsAmt
End Year Balance	$59,744,361	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
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	$4,011,676	OtherCostOrOtherBasisAmt
Book Value	$4,011,676	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$21,596,091	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,324,729,289	OtherCostOrOtherBasisAmt
Depreciation	$860,948,492	DepreciationAmt
Book Value	$485,376,888	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,135,269	OtherCostOrOtherBasisAmt
Depreciation	$23,450,045	DepreciationAmt
Book Value	$685,224	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$712,115,747	OtherCostOrOtherBasisAmt
Depreciation	$554,800,025	DepreciationAmt
Book Value	$157,315,722	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,872,896	OtherCostOrOtherBasisAmt
Depreciation	$224,483	DepreciationAmt
Book Value	$84,648,413	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$732,037,923	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT RECEIVABLE	$338,069
OTHER DEPOSITS RECEIVABLE	$35,400
MORTGAGE RESERVE FUND	$26,703,248
ESCROW FUND AS REQUIRED	$1,921,876
SPECIFIC PURPOSE FUNDS	$9,680,584
REINSURANCE RECEIVABLES	$235,976,409
RIGHT-OF-USE ASSETS	$30,433,714
DEPRECIATION RESERVE FUND	$3,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$305,092,300	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$48,425,029
OTHER NON-CURRENT LIABILITIES	$159,843,573
ACCRUED PENSION & POSTRETIREME	$24,238,808
DUE TO AFFILIATED ORGANIZATION	$431,513,128
INSURED LIABILITIES	$234,428,876
DUE TO THIRD PARTY PAYERS	$95,425,246
OPERATING LEASE LIABILITIES	$31,235,997
TRANSFER FROM MOUNT SINAI HOSPITAL	$161,804,000

Field	Value	IRS element (for citing)
Total Liability	$1,186,914,657	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY ST. LUKE'S-ROOSEVELT HOSPITAL CENTER ("SLR") IN PERPETUITY AND THESE ENDOWMENT FUNDS ARE INCLUDED IN LONG TERM INVESTMENTS. UNDER THE POLICIES ESTABLISHED AND APPROVED BY SLR'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$389,968	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$389,968	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$389,968	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	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-Accrual	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,596,177	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,715,592	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,880,585	NetCommunityBenefitExpnsAmt
Total Expense	0.0127	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$359,188,216	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$158,080,744	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$201,107,472	NetCommunityBenefitExpnsAmt
Total Expense	0.1166	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$385,784,393	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$162,796,336	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$222,988,057	NetCommunityBenefitExpnsAmt
Total Expense	0.1292	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,184,981	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$12,184,981	NetCommunityBenefitExpnsAmt
Total Expense	0.0071	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$136,633,375	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,417,337	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$86,216,038	NetCommunityBenefitExpnsAmt
Total Expense	0.0500	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$378,559,696	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$315,044,555	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$63,515,141	NetCommunityBenefitExpnsAmt
Total Expense	0.0368	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,045,611	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,045,611	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$530,423,663	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$368,507,503	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$161,916,160	NetCommunityBenefitExpnsAmt
Total Expense	0.0938	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$916,208,056	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$531,303,839	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$384,904,217	NetCommunityBenefitExpnsAmt
Total Expense	0.2231	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$28,414,487	BadDebtExpenseAmt
Reimbursed By Medicare	$196,945,071	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$249,149,454	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$52,204,383	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
ST LUKE'S HOSPITAL
1	1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	WWW.STLUKESHOSPITALNYC.ORG	7002032H	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
ROOSEVELT HOSPITAL
2	1000 TENTH AVENUE	NEW YORK	NY	10019	WWW.ROOSEVELTHOSPITALNYC.ORG	7002032H	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	2	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	23	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.mountsinai.org/files/MSHealth/Assets/MSW/MSM-&-MSW-2023%20CHNA.pdf	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	23	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.mountsinai.org/files/MSHealth/Assets/MSW/MSM-&-MSW-2023%20CHNA.pdf	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.mountsinai.org/about/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.mountsinai.org/about/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.mountsinai.org/about/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY IDENTIFIED IN THE CNHA ARE PRIORITIZED ACCORDING TO THE COMMUNITY NEEDS.
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - ST. LUKE'S ROOSEVELT HOSPITAL CENTER. The input was gathered over a period from April to December 2023. During this time, the hospital facility took into account input from persons who represent the community, including those with special knowledge of or expertise in public health, through key informant interviews and focus groups. The input was provided by individuals representing various organizations, including but not limited to: Asphalt Green Assembly District 68 Catholic Charities Brooklyn and Queens Charles B. Wang Community Health Center Concrete Safaris East Harlem Community Health Council Educational Alliance George Washington Carver Houses Tenant Association Manhattan Community Board 3 Manhattan Community Board 8 Mount Sinai Beth Israel Community Advisory Board Mount Sinai Brooklyn Hospital Staff Mount Sinai Health System Staff Member Mount Sinai Hospital Community Advisory Board Mount Sinai Hospital Staff Mount Sinai Queens Hospital Staff New York Common Pantry NYC Department of Health and Mental Hygiene An organization that chose to remain anonymous These organizations and individuals represent medically underserved, low-income, or minority populations. The input gathered from these diverse sources helps ensure that the needs and concerns of these populations are considered in the hospital's planning and decision-making processes.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - St. Luke's Roosevelt Hospital. THE COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ST. LUKE'S AND ROOSEVELT HOSPITALS WERE CONDUCTED IN CONJUNCTION WITH EACH OTHER.
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - ST. LUKE'S ROOSEVELT HOSPITAL CENTER. The hospital facility has identified several significant health needs in the community through the 2023 CHNA (Community Health Needs Assessment). These needs include access to mental health care, access to primary health care services for individuals with limited resources, chronic diseases and contributing lifestyle factors, socio-economic, racial, cultural, ethnic, and linguistic barriers to care, and substance use disorder. To address these needs, the hospital has implemented various activities and programs: 1. Health Professions Education: The hospital actively participates in over 30 residency and fellowship programs to respond to both current and future community health needs. 2. Participation in Medicaid: The hospital provides health coverage to low-income individuals through federal and state funding. 3. Community Health Improvement Activities: These include innovative outreach activities, participation in events, health screenings, research, provider education, and collaborations with community-based organizations. 4. Subsidized Health Services: The hospital provides numerous inpatient and outpatient service lines that operate at a deficit to ensure community members receive necessary care. 5. Health Care Services: A full range of health care services is available at the hospital campuses, outpatient facilities, and physician practices throughout the community. 6. Spiritual Care & Education: The hospital offers support from highly trained chaplains for patients, their families, and caregivers. 7. Mental Health Services: The hospital provides comprehensive mental health care services, including outpatient and inpatient services, crisis services, and specialized. The hospital facility has identified several significant health needs that are not being directly addressed. Here are the needs and the reasons why they are not being addressed: 1. Aging Population: The number of older adults in the community is growing rapidly, increasing the need for healthcare, housing, transportation, and nutrition assistance. The hospital, together with the Mount Sinai Health System, has expertise and resources related to medical services. However, a lack of core competencies in housing, transportation, and nutrition assistance, combined with finite resources, restricts planned interventions in the 2024-2026 time period. Other community resources, such as the New York City Department for the Aging, are responding to this issue. 2. Environmental Determinants of Health: Residents experience considerable traffic, pollution, crime, and noise, and transportation is difficult for individuals with limited mobility. The hospital has expertise in medical services but lacks core competencies in addressing traffic, pollution, crime, and noise. Finite resources also restrict planned interventions in the 2024-2026 time period. Other community resources, such as the New York City Department of Environmental Protection, are addressing these issues. 3. Homelessness: Homelessness is a significant issue, intertwined with affordable housing, access to mental health care, substance abuse, and poverty. The hospital has expertise in medical services but lacks core competencies in short-term shelter and long-term housing. Finite resources restrict planned interventions in the 2024-2026 time period. Other community resources, such as the New York City Department of Homeless Services, are addressing this issue. 4. Navigating a Changing Health Care Provider Environment: Navigating the healthcare system is challenging for residents with limited access to technology and limited English literacy. The hospital has expertise in medical services, but insurance coverage and financial resources are predominant factors related to access to evolving healthcare provider options. The lack of proven interventions and finite resources restrict planned interventions in the 2024-2026 time period. Other resources, such as insurance providers, have greater abilities to assist in navigation. 5. Poverty, Financial Hardship, and Basic Needs Insecurity: Lower-income residents experience difficulty accessing basic needs, including healthy food and safe, affordable housing. The hospital has expertise in medical services but lacks core competencies in economic development. Finite resources restrict planned interventions in the 2024-2026 time period. Other community resources, such as the New York City Human Resources Administration/Department of Social Services, are addressing this issue. 6. Safe and Affordable Housing: Inadequate housing contributes to poor health outcomes, and demand for housing is increasing rent prices. The hospital has expertise in medical services but lacks core competencies in residential housing. Finite resources restrict planned interventions in the 2024-2026 time period. Other community resources, such as the New York City Department of Housing Preservation and Development, are addressing this issue. These needs are not being directly addressed due to resource constraints, lack of expertise, relatively low priority, lack of effective interventions, and initiatives provided by other facilities or organizations in the community.

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
AMBULATORY PSYCHIATRIC CENTER
411 WEST 114TH STREET	NEW YORK	NY	10025	HOSPITAL EXTENSION CLINIC
CTR FOR COMPREHENSIVE CARE W VILLAGE DIV
36 SEVENTH AVENUE	NEW YORK	NY	10011	HOSPITAL EXTENSION CLINIC
SLR COMMUNITY CARE AT 59TH STREET
425 WEST 59TH STREET	NEW YORK	NY	10019	HOSPITAL EXTENSION CLINIC

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7f	BAD DEBT EXPENSE OF $28,414,487 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN.
Schedule H, Part I, Line 6a Community benefit report prepared by related organization	MOUNT SINAI HOSPITAL
Schedule H, Part I, Line 7g Subsidized Health Services	ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B, 7F AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	IN ACCORDANCE WITH GAAP, THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS NO LONGER DISCLOSE BAD DEBT EXPENSE. THE ORGANIZATION DETERMINES BAD DEBT EXPENSE AS FOLLOWS: DEDUCTIBLES AND COPAYMENTS UNDER THIRD-PARTY PAYMENT PROGRAMS ARE THE PATIENT'S RESPONSIBILITY, AND THE ORGANIZATION CONSIDERS THESE AMOUNTS IN ITS DETERMINATION OF THE PROVISION FOR BAD DEBTS BASED ON COLLECTION EXPERIENCE. ACCOUNTS RECEIVABLES ARE ALSO REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE ORGANIZATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE HOSPITAL USED THE MEDICARE PORTION OF ALL INPATIENT AND OUTPATIENT PROGRAMS THAT OPERATE AT A DEFICIT, CALCULATED USING ONLY RCC TO CALCULATE COST, FOR INCLUSION IN SUBSIDIZED HEALTH SERVICES ON SCHEDULE H, PART III, LINE 7 FOR COMMUNITY BENEFIT. THIS IS PARTIALLY OFFSET BY SURPLUSES GENERATED BY OTHER PAYORS FOR THOSE SAME PROGRAMS. THE METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON SCHEDULE H, PART III, SECTION B, LINE 6 IS OBTAINED FROM THE INSTITUTIONAL COST REPORT WHICH USES COST PER DAY TO CALCULATE ROOM AND BOARD COSTS AND RCC FOR ANCILLARY AND OUTPATIENT COSTS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED EXTENDED INTEREST FREE PAYMENT PLANS. IF A PATIENT DEFAULTS ON ITS PAYMENT AGREEMENT, THE PATIENT'S ACCOUNT WILL BE CONSIDERED DELINQUENT AND WILL BE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE.
Schedule H, Part V, Section B, Line 16a FAP website	A - ST. LUKE'S HOSPITAL: Line 16a URL: https://www.mountsinai.org/about/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - ST. LUKE'S HOSPITAL: Line 16b URL: https://www.mountsinai.org/about/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - ST. LUKE'S HOSPITAL: Line 16c URL: https://www.mountsinai.org/about/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	THE HOSPITAL COMPLETED ITS FIRST COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2013, PERFORMED AN ADDITIONAL CHNA IN 2014 AS PART OF THE DSRIP PROCESS, AND COMPLETED A FIFTH CHNA IN 2023. THROUGHOUT THIS PROCESS, THE HOSPITAL WORKED COLLABORATIVELY WITH A NUMBER OF COMMUNITY-BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENTS ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENT. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITAL'S DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTION'S FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEBSITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE.
Schedule H, Part VI, Line 4 Community information	THE HOSPITAL OPERATES TWO CAMPUSES, ST. LUKE'S (MORNINGSIDE) AND ROOSEVELT. TOGETHER THEY SERVE THE WEST SIDE OF MANHATTAN FROM CENTRAL HARLEM/MORNINGSIDE HEIGHTS TO CHELSEA/CLINTON. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. AT ST. LUKE'S, A LARGE MAJORITY OF PATIENTS RECEIVE MEDICAID, MEDICARE, OR HAVE NO INSURANCE. AT ROOSEVELT, THE PERCENTAGE OF FAMILIES WITH CHILDREN EXCEEDS THE MANHATTAN AVERAGE, AS DOES THE MEDIAN AGE.
Schedule H, Part VI, Line 5 Promotion of community health	HEALTH EDUCATION AND OUTREACH PROGRAMS - THE DEPARTMENT PARTICIPATED IN EVENTS, CONFERENCES, LECTURES, STREET FESTIVALS, CULTURAL FESTIVALS, AND OTHER COMMUNITY OUTREACH INITIATIVES, CONDUCTING HEALTH SCREENINGS WHICH INCLUDED BLOOD PRESSURE, TOTAL CHOLESTEROL, HDL, AND BLOOD GLUCOSE, AND PROSTATE CANCER, AT CHURCHES, BEAUTY SALONS, AND COMMUNITY CENTERS IN HARLEM. PEOPLE (PREDOMINANTLY AFRICAN AMERICAN AND LATINO/HISPANIC) WERE SCREENED AND, WHEN MEDICALLY NECESSARY, REFERRED PARTICIPANTS TO ONE OF ST. LUKE'S OR ROOSEVELT HOSPITALS' MEDICAL FACILITIES. IN ADDITION, THIS DEPARTMENT HAS LED THE CHOSEN PROGRAMS, (CHURCH-BASED HEALTH OUTREACH, SCREENING AND EDUCATION NETWORK) EACH SERVING AS A VEHICLE FOR DELIVERING SCREENING, PREVENTION AND HEALTH EDUCATION SERVICES TO A LARGELY INDIGENT AND MEDICALLY UNDERSERVED AND UNDERREPRESENTED MINORITY POPULATIONS. ST. LUKE'S-ROOSEVELT HOSPITAL CENTER HAS ALSO COLLABORATED WITH NUMEROUS COMMUNITY-BASED ORGANIZATIONS TO ENSURE THAT THE HOSPITALS ARE ADDRESSING THE COMMUNITY'S HEALTH NEEDS.
Schedule H, Part VI, Line 6 Affiliated health care system	THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE.
Schedule H, Part VI, Line 7 State filing of community benefit report	NY

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ichan School of Medicine at Mount Sinai	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Gustav L Levy Place	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10029	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	136171197	RecipientEIN
Cash Grant	$17,678,000	CashGrantAmt
Purpose Of Grant	Fund Strategic Projects	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT STIPENDS	330	$166,758
SCHOLARSHIP AWARDS	11	$66,513

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
ARTHUR KLEIN MD
FORMER OFFICER	$0	$0	$0	$0	$147,480	$452,520	$0	$0	$0	$0	$147,480	$452,520	$0	$0
BURTON P DRAYER
FORMER OFFICER	$0	$0	$0	$0	$93,717	$656,018	$2,250	$15,750	$2,659	$18,610	$98,626	$690,378	$0	$0
ARTHUR GIANELLI
PRESIDENT- ST LUKE'S	$152,988	$892,012	$35,340	$206,055	$12,234	$71,331	$4,831	$28,169	$891	$5,198	$206,284	$1,202,765	$0	$0
BETH ESSIG ESQ
EVP, GENERAL COUNSEL	$197,370	$1,152,630	$53,191	$310,634	$15,919	$92,962	$4,825	$28,175	$3,284	$19,181	$274,589	$1,603,582	$0	$0
DENNIS CHARNEY MD
PRESIDENT, ACADEMIC AFFAIRS	$157,850	$942,150	$44,198	$263,802	$575,276	$3,433,619	$4,736	$28,264	$3,070	$18,322	$785,130	$4,686,157	$0	$0
EVAN FLATOW MD
PRESIDENT- MSW	$900,629	$0	$236,667	$0	$575,276	$0	$33,000	$0	$20,997	$0	$1,766,569	$0	$0	$0
JEFFREY SILBERSTEIN
EVP, SYSTEM CAO	$150,878	$881,122	$39,401	$230,099	$26,695	$155,896	$4,825	$28,175	$242	$1,414	$222,041	$1,296,706	$0	$0
JEREMY BOAL (END 122023) MD
EVP, SYSTEM CMO	$131,541	$785,125	$0	$0	$121,761	$726,744	$4,736	$28,264	$8,104	$48,367	$266,142	$1,588,500	$0	$0
KELLY CASSANO DO
EVP, SYS AMBULATORY OPERATION	$50,065	$799,935	$13,493	$215,582	$3,006	$140,043	$1,944	$31,056	$719	$11,486	$69,227	$1,198,102	$0	$0
KENNETH DAVIS MD
CHIEF EXECUTIVE OFFICER	$530,950	$3,169,050	$215,250	$1,284,750	$273,140	$1,630,272	$4,736	$28,264	$9,086	$54,228	$1,033,162	$6,166,564	$0	$0
MARGARET PASTUSZKO
EVP, SYSTEM CHIEF STRATEGY OFF	$251,125	$1,498,875	$67,678	$403,947	$29,013	$173,165	$4,736	$28,264	$5,235	$31,248	$357,787	$2,135,499	$0	$0
MICHAEL PASTIER
SVP, CHIEF FINANCIAL OFFICER	$212,784	$717,216	$39,640	$133,610	$65,542	$220,918	$7,550	$25,450	$11,554	$38,946	$337,070	$1,136,140	$0	$0
STEPHEN HARVEY
EVP, SYSTEM CFO	$175,440	$1,024,560	$57,131	$333,644	$63,637	$371,636	$4,825	$28,175	$7,138	$41,686	$308,171	$1,799,701	$0	$0
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER	$87,840	$512,160	$20,291	$118,309	$4,066	$23,705	$4,831	$28,169	$3,604	$21,014	$120,632	$703,357	$0	$0
BRIAN RADBILL
CHIEF MEDICAL OFFICER	$575,000	$0	$88,550	$0	$14,017	$0	$33,000	$0	$33,238	$0	$743,805	$0	$0	$0
Lisa Grossman
CHIEF ADMINISTRATIVE OFFICER	$530,000	$0	$105,875	$0	$31,126	$0	$26,400	$0	$35,902	$0	$729,303	$0	$0	$0
Helbert S De Castro
First Assistant Cardiac Surgery	$232,426	$0	$0	$0	$240,440	$0	$10,621	$0	$31,659	$0	$515,146	$0	$0	$0
TIMOTHY DAY
Chief Opreation Officer	$576,039	$0	$110,888	$0	$12,749	$0	$26,400	$0	$28,008	$0	$754,084	$0	$0	$0
TRACY BREEN
SVP & CHIEF MEDICAL OFFICER	$608,333	$0	$93,683	$0	$38,576	$0	$33,000	$0	$33,754	$0	$807,346	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control payment	ARTHUR KLEIN RECEIVED $600,000 OF SEVERANCE PAYMENTS DURING 2023. JEREMY BOAL RECEIVED $148,883 OF SEVERANCE PAYMENTS DURING 2023.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE DEAN, DR. DENNIS CHARNEY, WAS THE SOLE PARTICPANT IN THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AND WAS PAID OUT HIS ONE TIME SERP PAYMENT OF $3,000,000 IN 2023. THE BENEFITS EARNED UNDER THE SERP ARE DESIGNED TO FUND THE DEAN'S EVENTUAL RETIREMENT. THE DEAN HAS WORKED AT MOUNT SINAI FOR 20 YEARS; 17 YEARS AS DEAN.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization	THE MOUNT SINAI HOSPITAL, A RELATED ORGANIZATION, ANSWERED YES TO QUESTIONS 6A AND 6B IN SCHEDULE J AS THE INSTITUTION UTILIZES AN INCENTIVE BASED BONUS PROGRAM FOR CERTAIN EMPLOYEES, INCLUDING SEVERAL OF THOSE EMPLOYEES LISTED IN SCHEDULE J. NET EARNINGS IS ONE OF SEVERAL METRICS UTILIZED BY THE INSTITUTION IN THE ANNUAL BONUS CALCULATION. OTHER METRICS UTILIZED IN THE INCENTIVE COMPENSATION MODEL INCLUDE THE ORGANIZATION'S PERFORMANCE ON THE JCAHO HOSPITAL CORE MEASURES, PATIENT SATISFACTION SCORES, AND OTHER ORGANIZATIONAL GOALS SUCH AS LENGTH OF STAY INITIATIVES. INDIVIDUALS THAT HAVE RESPONSIBILITIES IN RELATED ORGANIZATIONS TO THE HOSPITAL MAY HAVE INCENTIVES BASED ON THE PERFORMANCE OF THESE ORGANIZATIONS AS WELL AS THAT OF THE HOSPITAL.
Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization	THE MOUNT SINAI HOSPITAL, A RELATED ORGANIZATION, ANSWERED YES TO QUESTIONS 6A AND 6B IN SCHEDULE J AS THE INSTITUTION UTILIZES AN INCENTIVE BASED BONUS PROGRAM FOR CERTAIN EMPLOYEES, INCLUDING SEVERAL OF THOSE EMPLOYEES LISTED IN SCHEDULE J. NET EARNINGS IS ONE OF SEVERAL METRICS UTILIZED BY THE INSTITUTION IN THE ANNUAL BONUS CALCULATION. OTHER METRICS UTILIZED IN THE INCENTIVE COMPENSATION MODEL INCLUDE THE ORGANIZATION'S PERFORMANCE ON THE JCAHO HOSPITAL CORE MEASURES, PATIENT SATISFACTION SCORES, AND OTHER ORGANIZATIONAL GOALS SUCH AS LENGTH OF STAY INITIATIVES. INDIVIDUALS THAT HAVE RESPONSIBILITIES IN RELATED ORGANIZATIONS TO THE HOSPITAL MAY HAVE INCENTIVES BASED ON THE PERFORMANCE OF THESE ORGANIZATIONS AS WELL AS THAT OF THE HOSPITAL.
Schedule J, Part I PART VII, SECTION A & SCHEDULE J COMPENSATION FOOTNOTES	OFFICERS OF THE BOARD OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM. (1) EMPLOYEE HAS AN OUTSTANDING LOAN REFLECTED IN SCHEDULE L, PART II OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S FORM 990. (2) COMPENSATION AND BENEFITS ARE FUNDED FROM THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND/OR NEW YORK EYE AND EAR INFIRMARY. (3) OTHER REPORTABLE COMPENSATION FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AS IDENTIFIED IN THE FORM 990, PART VII,AND LISTED ON SCHEDULE J MAY INCLUDE VARIOUS TYPES OF SUPPLEMENTAL WAGES.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$65,565	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - FMV	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	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - The number in Column (B) represents the number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	TRUSTEES EDGAR CULLMAN, JR. AND SUSAN CULLMAN - Family relationship, TRUSTEES STEVEN HOCHBERG AND JOEL PICKETT - Business relationship, TRUSTESS MARC LIPSHULTZ AND JOHN HESS - Business relationship, OFFICER KENNETH DAVIS, MD AND TRUSTEE BONNIE DAVIS, MD - Family relationship, TRUSTEES JOHN HESS AND RICHARD FRIEDMAN - Business relationship, TRUSTEES JOHN HESS AND KIMBERLY HARRIS - Business relationship, TRUSTEES RICHARD FRIEDMAN AND KIMBERLY HARRIS - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	MOUNT SINAI HOSPITALS GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE BOARD OF TRUSTEES OF THE ORGANIZATION CANNOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS. THE TAX DEPARTMENT OF OUR OUTSIDE AUDITORS, ERNST & YOUNG (EY), PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE AUDIT AND COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY EY. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE AUDIT AND COMPLIANCE DEPARTMENT AND EY WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE TAX RETURN, WITH THE PARTICIPATION OF EY, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2024, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED.
Form 990, Part VI, Line 12c Conflict of interest policy	MONITORING AND ENFORCING COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE POLICY) IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS BUSINESS CONFLICTS OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.MOUNTSINAI.ORG) AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	MSO INCOME - Total Revenue: 11186746, Related or Exempt Function Revenue: 11186746, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; CCC DISTRIBUTIONS - Total Revenue: 6001600, Related or Exempt Function Revenue: 6001600, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; DRUG STUDY INCOME - Total Revenue: 5062352, Related or Exempt Function Revenue: 5062352, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REBATES - Total Revenue: 3221324, Related or Exempt Function Revenue: 3221324, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; CAFETERIA/VENDING - Total Revenue: 3214763, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3214763; JOINT VENTURE INCOME - Total Revenue: 2758239, Related or Exempt Function Revenue: 2758239, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	PHYSICIAN SERVICES - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 47474744, Program Service Expense: 47474744, Management and General Expenses: , Fundraising Expenses: ; OTHER TEMPORARY SERVICES - Total Expense: 36570220, Program Service Expense: 36570220, Management and General Expenses: , Fundraising Expenses: ; CONSULTING FEES - Total Expense: 7384145, Program Service Expense: 7384145, Management and General Expenses: , Fundraising Expenses: ; COLLECTION AGENCY - Total Expense: 3344771, Program Service Expense: 3344771, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN PENSION AND POST-RETIREMENT BENEFITS - -1216378; MS AMBULATORY JOINT VENTURES - 2758240;
FORM 990, BOX C - DOING BUSINESS AS	ST. LUKE'S-ROOSEVELT HOSPITAL CENTER DOES BUSINESS AS MOUNT SINAI MORNINGSIDE AND MOUNT SINAI WEST WHICH IS COMPRISED OF TWO CAMPUSES: MOUNT SINAI MORNINGSIDE AND MOUNT SINAI WEST.
FORM 990, PART VI, LINES 15A & 15B	MONITORING AND ENFORCING COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE POLICY) IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES), AND WITH RESPECT TO DISQUALIFIED PERSONS TO FOLLOW THE SPECIFIC STEPS OUTLINED IN THE IRC REGULATIONS FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS THAT A TRANSACTION IS NOT AN EXCESS BENEFIT TRANSACTION. THE COMPENSATION COMMITTEE CONSISTS EXCLUSIVELY OF INDEPENDENT TRUSTEES WITHOUT ANY CONFLICT OF INTEREST (AS DEFINED IN THE APPLICABLE IRC REGULATIONS) WITH REGARD TO THE COMPENSATION ARRANGEMENTS BEING REVIEWED OR APPROVED. THE ABSENCE OF ANY CONFLICT OF INTEREST WITH RESPECT TO ITEMS ON THAT MEETING'S AGENDA IS CONFIRMED AT THE BEGINNING OF EACH MEETING OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SELECTS AND ENGAGES AN INDEPENDENT, QUALIFIED COMPENSATION CONSULTANT WHICH PERFORMS SUCH VALUATIONS ON A REGULAR BASIS TO PROVIDE APPROPRIATE COMPARABILITY DATA. COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN MOUNT SINAI'S GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; CUSTOMIZED SURVEYS IN SPECIFIC CIRCUMSTANCES, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. THE SOURCES OF THE COMPARABILITY DATA USED BY THE COMPENSATION CONSULTANT ARE PROVIDED TO THE COMPENSATION COMMITTEE. IN APPROPRIATE CIRCUMSTANCES FORMAL WRITTEN OPINIONS ARE OBTAINED FROM THE COMPENSATION CONSULTANT. WITH RESPECT TO EXECUTIVES AS THEY ARE DEFINED IN THE POLICY WHICH INCLUDES ALL OF THE INSTITUTION'S DISQUALIFIED PERSONS, THE COMPENSATION COMMITTEE RECEIVES AND REVIEWS THE COMPARABILITY DATA AND ANY ANALYSIS PROVIDED BY THE COMPENSATION CONSULTANT, AS WELL AS INFORMATION PROVIDED BY MANAGEMENT, OR IN THE CASE OF THE CEO, BY THE CHAIRMAN OF THE BOARD OF TRUSTEES, INCLUDING INFORMATION ABOUT THE INDIVIDUAL'S PERFORMANCE, AND FOR NEW EMPLOYEES, THE INDIVIDUAL'S JOB DESCRIPTION. WHEN A WRITTEN OPINION IS OBTAINED FROM THE COMPENSATION CONSULTANT, THAT WRITTEN OPINION IS ALSO REVIEWED BY THE COMPENSATION COMMITTEE. AFTER CONSIDERING ALL OF THE FACTS, THE COMPENSATION COMMITTEE THEN DETERMINES THE APPROPRIATE COMPENSATION IN RELATION TO THE COMPARABILITY DATA AND IN LIGHT OF THE WRITTEN OPINION, RECOMMENDATIONS OF THE COMPENSATION CONSULTANT. AS MORE FULLY SET FORTH IN THE COMPENSATION COMMITTEE'S OPERATING GUIDELINES, THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION ARRANGEMENTS FOR THOSE OTHER SENIOR MANAGEMENT AND/OR HIGHLY COMPENSATED PERSONNEL WHO ARE NOT EXECUTIVES. THE COMPENSATION COMMITTEE IS PROVIDED DETAILS OF THE COMPENSATION ARRANGEMENT OF THE INDIVIDUAL'S JOB AND JOB PERFORMANCE, THE BENCHMARK(S) USED AND, IN CERTAIN CASES, A DESCRIPTION OF THE ROLE OF THE COMPENSATION CONSULTANT AND A BRIEF DESCRIPTION OF WHY THE ARRANGEMENT IS APPROPRIATE. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTS IN WRITTEN MINUTES THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT; THE DISCUSSION AT THE COMPENSATION COMMITTEE MEETING; THE COMPARABILITY DATA AND ANY OTHER INFORMATION OBTAINED AND RELIED ON; HOW THE COMPARABILITY DATA WAS OBTAINED; AND THE COMPENSATION COMMITTEE'S BASIS FOR THE DECISIONS, IF THE APPROVED COMPENSATION IS OUTSIDE THE RANGE OF COMPARABILITY DATA. THESE MINUTES ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMPENSATION COMMITTEE ARE TAKEN WITH RESPECT TO THE COMPENSATION DECISIONS MADE. THE MINUTES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WITHIN A REASONABLE TIME THEREAFTER.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SLRHC 425 WEST 59TH ST CONDO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 EAST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$10,648,581	TotalIncomeAmt
End Of Year Assets	$49,127,196	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SLR	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CONTINUUM HEALTH PARTNERS INC
150 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	133939476	HOLDING CO	NY	501(c)(3)	Type I	N/A	false
BETH ISRAEL MEDICAL CENTER
FIRST AVENUE AT 16TH STREET	NEW YORK	NY	10003	135564934	HOSPITAL	NY	501(c)(3)	3		Yes (true)	MSHG
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREET	NEW YORK	NY	10003	133444730	HOLDING CO	NY	501(c)(3)	Type I		Yes (true)	BIMC
MOUNT SINAI AMBULATORY VENTURES INC
150 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	133838460	SURGICENTER	NY	501(c)(3)	3		Yes (true)	BIMC HOLDCO
BI NURSING HOME COMPANY
327 EAST 17TH STREET	NEW YORK	NY	10003	133627753	NURSING HOME	NY	501(c)(3)	3		Yes (true)	BIMC HOLDCO
EAST 17TH STREET PROPERTIES INC
150 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	133547502	REAL ESTATE	NY	501(c)(3)	10		Yes (true)	BIMC HOLDCO
THE LONG ISLAND COLLEGE HOSPITAL
150 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	111018985	HOSPITAL	NY	501(c)(3)	3		false	CHP
AUGUSTUS & JAMES CORPORATION
150 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	133392851	REAL ESTATE	NY	501(c)(3)	Type I		Yes (true)	SLR
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	132914343	RESEARCH	NY	501(c)(3)	4		Yes (true)	SLR
NEW YORK EYE AND EAR INFIRMARY
310 EAST 14TH STREET	NEW YORK	NY	10003	135562304	HOSPITAL	NY	501(c)(3)	3		Yes (true)	MSHG
NEW YORK EYE & EAR INFIRMARY FOUNDATION
310 EAST 14TH STREET	NEW YORK	NY	10003	134012469	PRIVATE FDN	NY	501(c)(3)	PF		Yes (true)	NYEE
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREET	NEW YORK	NY	10003	311696826	REAL ESTATE	NY	501(c)(2)			Yes (true)	NYEE
BETH ISRAEL MEDICAL CENTER FDN INC
150 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	300571387	FUNDRAISING	NY	501(c)(3)	7		Yes (true)	BIMC
ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN
150 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	300571390	FUNDRAISING	NY	501(c)(3)	7		Yes (true)	SLR
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136271888	SUPPORT	NY	501(c)(3)	Type II		false	MSHS
THE MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	131624096	HOSPITAL	NY	501(c)(3)	3		Yes (true)	MSHG
MITRAL FOUNDATION
1190 FIFTH AVENUE	NEW YORK	NY	10029	800468600	RESEARCH	NY	501(c)(3)	Type I		false	ISMMS
THE MOUNT SINAI CHILDREN'S CENTER FND
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	223059294	SUPPORT	NY	501(c)(3)	Type I		false	ISMMS
MSMC REALTY CORPORATION
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	133852596	REAL ESTATE	NY	501(c)(3)	Type I		Yes (true)	ISMMS MSH & MSMC REAL CORP
MSMC RESIDENTIAL REALTY LLC
1425 MADISON AVENUE	NEW YORK	NY	10029	200244426	REAL ESTATE	NY	501(c)(3)	Type I		Yes (true)	ISMMS MSH & MSMC REAL CORP
MSMC RESIDENTIAL REALTY MANAGER INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	201289396	MANAGEMENT	NY	501(c)(3)	Type II		Yes (true)	ISMMS MSH & MSMC REAL CORP
VALENTIN FUSTER MT SIANI FND FOR SCIENCE
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	800952088	SUPPORT	NY	501(c)(3)	Type I		Yes (true)	ISMMS & MSH
MOUNT SINAI HEALTH SYSTEM INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	464248304	HOLDING CO	NY	501(c)(3)	Type II	N/A	false
MOUNT SINAI HOSPITALS GROUP INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	464242915	HOLDING CO	NY	501(c)(3)	Type II		false	MSHS
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	SCHOOL	NY	501(c)(3)	2		false	MSHS
MOUNT SINAI HEALTH PARTNERS PC
150 EAST 42ND STREET	NEW YORK	NY	10017	812057452	HEALTHCARE	NY	501(c)(3)	10		false	MSH
SOUTH NASSAU COMMUNITIES HOSPITAL INC
ONE HEALTHY WAY	OCEANSIDE	NY	11572	111352310	HOSPITAL	NY	501(c)(3)	3		false	MSHG
MOUNT SINAI SELF INSURANCE TRUST
28 EAST 28TH STREET 14TH FL	NEW YORK	NY	10016	823994798	SUPPORT	NY	501(c)(3)	Type II		false	MSHS
EAST 98TH STREET COMMUNITY SERVICES INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	822536805	AMB SRGY CNTR	NY	501(c)(3)	3		false	MSHS
CARE CONTINUUM VENTURES INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	833155355	SUPPORT	NY	501(c)(3)	Type II	N/A	false
BACHMANN-STRAUSS DYSTOPIA & PARKINSON
BENDER LN ADVIS 4 TOWER PLACE	ALBANY	NY	12203	133804248	FUNDRAISING	NY	501(c)(3)	Type II	N/A	false
MSS HEALTH PC
150 EAST 42ND STREET	NEW YORK	NY	10017	862530666	HEALTHCARE	NJ	501(c)(3)	10		Yes (true)	MSH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FL	NEW YORK	NY	10019	133618543	MGMT SERVICES	NY	SLR	C Corporation	$0	$1,886,070	1.00	Yes (true)
SLR MANAGEMENT SERVICES
150 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	133853145	INACTIVE	NY	SLR	C Corporation	$0	$0	0.1000	Yes (true)
MOUNT SINAI HC VENTURES INC
150 EAST 42ND STREET 5TH FL	NEW YORK	NY	10017	460953126	HEALTH CARE MGMT	NY	BIMC HOLDCO	C Corporation				false
MSHS VACCINE COMPANY
12209 ORANGE STREET	WILMINGTON	DE	19801	874250003	CLINICAL LAB	DE	ismms	C Corporation				false
KANTARO BIOSCIENCES LLC
1460 BROADWAY	NEW YORK	NY	10036	851089445	CLINICAL LAB	NY	ISMMS	C Corporation				false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	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	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The Mount Sinai Hospital
O	$166,600,000	Cost
The Mount Sinai Medical Center
I	$250,063	Cost
Mount Sinai Health System
C	$13,426,310	Cost
Icahn School of Medicine at Mount Sinai
P	$147,136,530	Cost
Icahn School of Medicine at Mount Sinai
N	$5,543,032	Cost
Icahn School of Medicine at Mount Sinai
O	$57,601,452	Cost
Icahn School of Medicine at Mount Sinai
Q	$63,659,702	Cost
Beth Israel Medical Center
O	$12,448,624	Cost
Icahn School of Medicine at Mount Sinai
B	$17,678,000	Cost
The Mount Sinai Hospital
S	$161,804,000	Cost

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule R, Part II, Column (f)	DIRECT CONTROLLING ENTITY OF MSMC REALTY CORPORATION: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.
Schedule R, Part II, Column (f)	DIRECT CONTROLLING ENTITY OF MSMC RESIDENTIAL REALTY LLC: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY.
Schedule R, Part II, Column (f)	DIRECT CONTROLLING ENTITY OF MSMC RESIDENTIAL REALTY MANAGER, INC: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.