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MOUNT SINAI HOSPITAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOUNT SINAI HOSPITAL (EIN 13-1624096)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202333139349305728
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-09T18:51:15-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MANHATTAN WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MOUNT SINAI HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL PASTIERInCareOfNm
Business Name ControlMOUNBusinessNameControlTxt
Phone2127313149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE GUSTAVE L LEVY PLACEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100296574ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN HARVEYPersonNm
Person TitleEVP,SYSTEM CFOPersonTitleTxt
Phone6466054002PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastHARVEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE SOKOLOWSKIPreparerPersonNm
PTINP01683199PTIN
Phone2127733000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN HARVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 EAST 42ND STREET 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,709,681,487GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.mountsinai.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1852FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMOUNT SINAI PROVIDES COMPASSIONATE PATIENT CARE AND ADVANCED MEDICINE THROUGH EDUCATION, RESEARCH AND OUTREACH IN THE MANY DIVERSE COMMUNITIES IT SERVES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee20273TotalEmployeeCnt
Total Volunteers786TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$125,934,560PYContributionsGrantsAmt
CY Contributions Grants$94,101,513CYContributionsGrantsAmt
PY Program Service Revenue$3,084,638,403PYProgramServiceRevenueAmt
CY Program Service Revenue$3,244,127,592CYProgramServiceRevenueAmt
PY Investment Income$89,143,266PYInvestmentIncomeAmt
CY Investment Income$24,596,260CYInvestmentIncomeAmt
PY Other Revenue$262,157,037PYOtherRevenueAmt
CY Other Revenue$346,769,100CYOtherRevenueAmt
PY Total Revenue$3,561,873,266PYTotalRevenueAmt
CY Total Revenue$3,709,594,465CYTotalRevenueAmt
PY Grants And Similar Paid$161,671,182PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$170,899,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,547,881,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,699,149,936CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,589,437CYTotalFundraisingExpenseAmt
PY Other Expenses$1,626,191,791PYOtherExpensesAmt
CY Other Expenses$1,734,982,040CYOtherExpensesAmt
PY Total Expenses$3,335,744,023PYTotalExpensesAmt
CY Total Expenses$3,605,031,101CYTotalExpensesAmt
PY Revenues Less Expenses$226,129,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,563,364CYRevenuesLessExpensesAmt
Total Assets BOY$6,458,426,058TotalAssetsBOYAmt
Total Assets EOY$6,009,433,106TotalAssetsEOYAmt
Total Liabilities BOY$3,541,522,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,278,712,106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,916,904,048NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,730,721,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOUNT SINAI IS COMMITTED TO THE ADVANCEMENT OF THE ART AND SCIENCE OF MEDICINE THROUGH CLINICAL EXCELLENCE. THE CENTRAL MISSION CONSISTS OF HIGH-QUALITY PATIENT CARE AND TEACHING CONDUCTED IN AN ATMOSPHERE OF SOCIAL CONCERN AND SCHOLARLY INQUIRY INTO NATURE, CAUSATION, PREVENTION AND TREATMENT OF HUMAN DISEASE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,246,883,693ExpenseAmt
Grant$170,899,125GrantAmt
Revenue$3,247,547,418RevenueAmt
DescThe Mount Sinai Hospital provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of the Mount Sinai Hospital, it is recognized that not all individuals possess the ability to purchase essential medical services and healthcare education. As a matter of policy, the Hospital provides significant amounts of partially or totally uncompensated patient care. For accounting purposes, such uncompensated care is treated either as charity care or bad debt expense. The Hospital's charity care policy ensures the provision of quality health care to the community served while carefully considering the ability of the patient to pay. The policy has sliding fee schedules for inpatient, ambulatory and emergency services provided to the uninsured and under-insured patients who qualify. Patients are eligible for the charity care fee schedule if they meet certain income tests. Furthermore, as part of its charity care and financial aid policy, the Hospital obtains and uses additional financial information for uninsured or under-insured patients who have not supplied the requisite information to qualify for charity care. The additional information obtained is used by the Hospital to determine whether to qualify patients for charity care and/or financial aid in accordance with the Hospital's policies. For accounting and disclosure purposes, charity care is considered to be the difference between the Hospital's customary charges and the sliding charity care fee schedule rates. Since payment of this difference is not sought, charity care allowances are not reported as revenue. The Hospital's estimated costs for charity care were $42.2 million and $45.5 million for 2022 and 2021, respectively. The cost of charity includes the direct and indirect cost of providing charity care services. The cost is estimated by utilizing a ratio of cost to gross charges applied to the gross uncompensated charges associated with providing charity care. Funds received from the New York State Indigent Care Pool to offset charity services provided totaled approximately $26.4 million and $13.3 million for the years ended December 31, 2022 and 2021, respectively. The charity care component of the indigent care pool payments is estimated utilizing a ratio of charity care charges to total charity care and bad debt charges applied to the indigent care pool reimbursement and excludes amounts designated for teaching programs. Additionally, patients who do not qualify for sliding scale fees and all uninsured inpatients who do not qualify for Medicaid assistance are billed at the Hospital's rates. Uncollected balances for these patients are categorized as bad debts. Total uncompensated care as a result of bad debts for all patient services approximated $111.7 million in 2022 and $83.6 million in 2021. The Mount Sinai Hospital is the primary health care provider for the East Harlem Area of New York City. East Harlem is one of the poorest communities in the New York City region, and has been designated as a medically underserved area. A wide variety of programs and services are currently provided for the community which include: -Primary care -AIDS -Cardiovascular health -Cancer treatment -Maternal and infant health -Geriatrics -Ambulatory sensitive conditions (Asthma and Diabetes) -Adolescent health -Youth education -Volunteer servicesDesc
Total Program Service Expenses$3,246,883,693TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document958IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20273EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL PASTIERPersonNm
Phone2127313149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 EAST 42ND STREET 5TH FLAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KENNETH DAVIS MD
CHIEF EXECUTIVE OFFICER20.9239.08Yes (X)$2,542,406$4,264,570$89,405
SAMIN SHARMA MD
PROFESSOR, CARDIOLOGY29.7430.26$1,062,112$4,046,385$40,857Yes (X)
MARGARET PASTUSZKO
PRESIDENT & SYSTEM COO21.138.9Yes (X)$960,458$1,611,050$64,512
DENNIS CHARNEY MD 1
PRESIDENT, ACADEMIC AFFAIRS21.4838.52Yes (X)$836,411$1,402,976$50,417
SCOTT PITTMAN
SR VP SYS CHIEF INVESTMENT OFF32.5627.44$1,205,110$1,015,881$62,920Yes (X)
STEPHEN HARVEY
EVP, SYSTEM CFO19.5940.41Yes (X)$760,257$1,353,328$77,093
DAVID L REICH MD
PRESIDENT AND COO60.00.0Yes (X)$2,047,394$0$57,621
JEREMY BOAL MD
EVP, System Chief Clinical Off21.6538.35Yes (X)$697,568$1,170,084$87,355
BETH ESSIG ESQ
EVP, GENERAL COUNSEL18.741.3Yes (X)$606,764$1,080,097$51,704
ARTHUR KLEIN MD
EVP, PRESIDENT OF HEALTH NTWK33.7926.21Yes (X)$980,061$658,563$41,771
JEFFREY SILBERSTEIN
EVP, SYSTEM CAO20.8638.52Yes (X)$546,021$971,970$32,107
MICHAEL PASTIER
SVP, CHIEF FINANCIAL OFFICER31.4428.56Yes (X)$803,816$627,736$81,070
BURTON P DRAYER
FORMER OFFICER0.00.0$0$1,455,900$51,827Yes (X)
Kelly Cassano DO
EVP, Sys Ambulatory Operation13.0746.93Yes (X)$261,843$1,011,761$41,879
SHIRISH HUPRIKAR
PROFESSOR, INFECTIOUS DISEASE59.160.84$832,092$11,815$63,714Yes (X)
CAMERON HERNANDEZ
EXECUTIVE DIRECTOR & COO MSHQ60.00.0$832,331$0$61,967Yes (X)
JONATHAN KYRIACOU
CHIEF OPERATING OFFICER60.00.0$794,993$0$36,126Yes (X)
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER21.0438.96$241,321$429,574$52,869Yes (X)
SUSAN R CULLMAN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JOEL S EHRENKRANZ
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
RICHARD A FRIEDMAN
CO-CHAIRMAN OF BOARD/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
DONALD J GOGEL
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
STEVEN HOCHBERG
VICE CHAIRMAN/TRUSTEE2.019.0Yes (X)$0$0$0Yes (X)
JOHN A LEVIN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
ERIC MINDICH
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
MICHAEL MINIKES
VICE CHAIR/TREASURER/TRUSTEE2.023.0Yes (X)$0$0$0Yes (X)
JOEL I PICKET
VICE CHAIRMAN/TRUSTEE2.017.0Yes (X)$0$0$0Yes (X)
RICHARD RAVITCH
VICE CHAIRMAN/TRUSTEE2.017.0Yes (X)$0$0$0Yes (X)
JUDITH O RUBIN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
THOMAS W STRAUSS
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JAMES S TISCH
CO-CHAIRMAN OF BOARD/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
ANDREW M ALPER
TRUSTEE1.05.0$0$0$0Yes (X)
FRANK BISIGNANO
TRUSTEE1.04.0$0$0$0Yes (X)
JEFF T BLAU
VICE CHAIRMAN/TRUSTEE2.017.0Yes (X)$0$0$0Yes (X)
HENRY M CALDERON
TRUSTEE (END MAR 2022)1.04.0$0$0$0Yes (X)
EDGAR M CULLMAN JR
TRUSTEE1.04.0$0$0$0Yes (X)
DAVID S GOTTESMAN
TRUSTEE (END SEP 2022)1.00.0$0$0$0Yes (X)
JOHN B HESS
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JAMES KEMPNER
TRUSTEE1.05.0$0$0$0Yes (X)
MARC S LIPSCHULTZ
TRUSTEE1.05.0$0$0$0Yes (X)
JAMES NEARY
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
ALICE NETTER
TRUSTEE (END JUL 2022)1.05.0$0$0$0Yes (X)
BERNARD W NUSSBAUM
TRUSTEE (END MAR 2022)1.06.0$0$0$0Yes (X)
LEWIS PELL
TRUSTEE1.04.0$0$0$0Yes (X)
ROBERT F SAVAGE JR
TRUSTEE1.04.0$0$0$0Yes (X)
DAVID WINDREICH
TRUSTEE1.05.0$0$0$0Yes (X)
JOHN S WINKLEMAN
TRUSTEE (END MAR 2022)1.04.0$0$0$0Yes (X)
WILLIAM H WRIGHT II
TRUSTEE1.05.0$0$0$0Yes (X)
MICHAEL ZIMMERMAN
TRUSTEE1.03.0$0$0$0Yes (X)
BRAD KARP
SECRETARY/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
ERIC FRIEDMAN
TRUSTEE1.06.0$0$0$0Yes (X)
KIMBERLEY HARRIS
TRUSTEE1.06.0$0$0$0Yes (X)
ANDREW SAUL
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
DENISE SAUL
TRUSTEE (END 3/2022)1.06.0$0$0$0Yes (X)
JAMES W CRYSTAL
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
BONNIE M DAVIS MD
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
GLENN DUBIN
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
HENRY R KRAVIS
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
HON ROBERT E RUBIN
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
CARL ICAHN
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
HAMILTON JAMES
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,010,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$21,111,690TotReportableCompRltdOrgAmt
Total Other Compensation$1,045,214TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5465IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CROTHALL HEALTHCARE INC
13028 COLLECTIONS CENTER DRIVECHICAGOIL60693MANAGEMENT$32,187,678
healthcare risk advisors
PO BOX 780543PHILADELPHIAPA19178CONSULTING$28,367,471
LABORATORY CORPORATION
PO BOX 2240BURLINGTONNC272162240LAB SERVICES$57,333,058
RIGHTSOURCING INC
PO BOX 515743LOS ANGELESCA900515118PERSONNEL$78,850,384
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289ATLANTAGA303682289MANAGEMENT$12,858,731
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K166CntrctRcvdGreaterThan100KCnt
Fundraising$509,264FundraisingAmt
Government Grants$35,659,652GovernmentGrantsAmt
All Other Contributions$57,932,597AllOtherContributionsAmt
Noncash Contributions$1,670,125NoncashContributionsAmt
Total Contributions$94,101,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICEDesc
Business621110BusinessCd
Total Revenue Column$3,244,127,592TotalRevenueColumnAmt
Related Or Exempt Func Income$3,244,127,592RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,244,127,592TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,774,260TotalRevenueColumnAmt
Exclusion$8,774,260ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,822,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,822,000SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,822,000TotalRevenueColumnAmt
Exclusion$15,822,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$509,264ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,022FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,172TotalRevenueColumnAmt
Exclusion-$45,172ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA722320$9,803,653$9,803,653
340B PHARMACY621110$230,230,310$230,230,310
FEMA FUNDS621110$53,810,010$53,810,010

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,970,299TotalRevenueColumnAmt
Related Or Exempt Func Income$3,419,826RelatedOrExemptFuncIncomeAmt
Exclusion$49,550,473ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$346,814,272OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,709,594,465TotalRevenueColumnAmt
Related Or Exempt Func Income$3,247,547,418RelatedOrExemptFuncIncomeAmt
Exclusion$367,945,534ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$170,899,125TotalAmt
Program Services$170,899,125ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,607,567TotalAmt
Program Services$420,973ProgramServicesAmt
Management And General$10,843,490ManagementAndGeneralAmt
Fundraising$343,104FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$239,884TotalAmt
Management And General$239,884ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,318,352,588TotalAmt
Program Services$1,152,972,301ProgramServicesAmt
Management And General$164,775,298ManagementAndGeneralAmt
Fundraising$604,989FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$96,944,090TotalAmt
Program Services$84,217,763ProgramServicesAmt
Management And General$12,665,716ManagementAndGeneralAmt
Fundraising$60,611FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,667,243TotalAmt
Program Services$149,876,071ProgramServicesAmt
Management And General$22,660,134ManagementAndGeneralAmt
Fundraising$131,038FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,338,564TotalAmt
Program Services$86,149,492ProgramServicesAmt
Management And General$13,112,511ManagementAndGeneralAmt
Fundraising$76,561FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$37,171,214TotalAmt
Program Services$32,260,897ProgramServicesAmt
Management And General$4,910,317ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,193,143TotalAmt
Management And General$4,167,847ManagementAndGeneralAmt
Fundraising$25,296FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,003,258TotalAmt
Management And General$6,003,258ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$263,231TotalAmt
Program Services$263,231ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,955,015TotalAmt
Program Services$5,955,015ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$475,328,584TotalAmt
Program Services$412,537,678ProgramServicesAmt
Management And General$62,790,906ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,634,090TotalAmt
Program Services$14,347,665ProgramServicesAmt
Management And General$2,183,808ManagementAndGeneralAmt
Fundraising$102,617FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,750,561TotalAmt
Program Services$20,879,594ProgramServicesAmt
Management And General$835,845ManagementAndGeneralAmt
Fundraising$35,122FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,015,781TotalAmt
Program Services$48,599,771ProgramServicesAmt
Management And General$7,397,200ManagementAndGeneralAmt
Fundraising$18,810FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,104,932TotalAmt
Program Services$58,954,990ProgramServicesAmt
Management And General$8,973,331ManagementAndGeneralAmt
Fundraising$176,611FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$919,841TotalAmt
Program Services$796,236ProgramServicesAmt
Management And General$121,192ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$777,107TotalAmt
Program Services$674,451ProgramServicesAmt
Management And General$102,656ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,523,882TotalAmt
Program Services$43,523,882ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,901,713TotalAmt
Program Services$113,162,956ProgramServicesAmt
Management And General$23,738,757ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,388,723TotalAmt
Program Services$55,882,973ProgramServicesAmt
Management And General$8,505,750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$777,886,002$777,886,002
DIETARY$19,164,963$16,622,627$2,530,071$12,265

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,605,031,101TotalAmt
Program Services$3,246,883,693ProgramServicesAmt
Management And General$356,557,971ManagementAndGeneralAmt
Fundraising$1,589,437FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$497,258BOYAmt
EOY$458,635EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$356,536,552BOYAmt
EOY$214,825,368EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,696,287BOYAmt
EOY$72,556,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$434,418,698BOYAmt
EOY$487,326,118EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,028,900BOYAmt
EOY$4,028,900EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$81,105,125BOYAmt
EOY$74,783,974EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,088,959BOYAmt
EOY$8,380,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,884,671,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,841,529,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,042,531,457BOYAmt
EOY$1,043,141,586EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,582,282,715BOYAmt
EOY$1,168,099,106EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,132,859,000BOYAmt
EOY$1,094,145,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$96,545,444BOYAmt
EOY$52,719,662EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,633,835,663BOYAmt
EOY$1,788,968,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,458,426,058BOYAmt
EOY$6,009,433,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$469,659,298BOYAmt
EOY$564,421,269EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,294,774BOYAmt
EOY$55,628,715EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,474,903,382BOYAmt
EOY$1,466,150,503EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,720,170BOYAmt
EOY$13,569,484EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,534,944,386BOYAmt
EOY$1,178,942,135EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,541,522,010BOYAmt
EOY$3,278,712,106EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,635,710,000BOYAmt
EOY$2,439,993,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,194,048BOYAmt
EOY$290,728,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,916,904,048BOYAmt
EOY$2,730,721,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,458,426,058BOYAmt
EOY$6,009,433,106EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$104,563,364ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$263,818,804NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$26,927,608OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$263,231OtherActivitiesAmt
Total Lobbying Expenditures$263,231TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1FormAndLineReferenceDesc
ExplanationThe Mount Sinai Hospital pays dues to various organizations that lobby federal and state legislators on behalf of health care facilities, including the Mount Sinai Hospital. The portion of these dues by entity are summarized below: Greater New York Hospital Association $188,086 MOUNT SINAI HOSPITAL MANAGEMENT $29,088 HEALTH CARE ASSOCIATION OF NEW YORK STATE $46,057 Total $263,231ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$281,194,048BeginningYearBalanceAmt
Contributions$63,893,371ContributionsAmt
Other Expenditures$54,359,419OtherExpendituresAmt
End Year Balance$290,728,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,397,512BeginningYearBalanceAmt
Contributions$122,213,689ContributionsAmt
Other Expenditures$35,417,153OtherExpendituresAmt
End Year Balance$281,194,048EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,359,827BeginningYearBalanceAmt
Contributions$28,522,029ContributionsAmt
Other Expenditures$34,484,344OtherExpendituresAmt
End Year Balance$194,397,512EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,414,697BeginningYearBalanceAmt
Contributions$39,384,906ContributionsAmt
Other Expenditures$33,439,776OtherExpendituresAmt
End Year Balance$200,359,827EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,170,369BeginningYearBalanceAmt
Contributions$38,418,298ContributionsAmt
Other Expenditures$32,173,970OtherExpendituresAmt
End Year Balance$194,414,697EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.67750BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32250PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,616,675OtherCostOrOtherBasisAmt
Book Value$49,616,675BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704,720,022OtherCostOrOtherBasisAmt
Depreciation$342,722,476DepreciationAmt
Book Value$361,997,546BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,102,621,865OtherCostOrOtherBasisAmt
Depreciation$1,498,807,130DepreciationAmt
Book Value$603,814,735BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,712,630OtherCostOrOtherBasisAmt
Book Value$27,712,630BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,043,141,586TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENTSDesc
Book Value$1,094,145,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,094,145,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (14 entries)

DescDescBook ValueBookValueAmt
DUE TO/FROM RELATED ORGS$1,165,996,177
DEFERRED FINANCING FEES$9,689,595
457B PLAN$22,974,981
ROTATING RESIDENTS$4,991,699
TENANT SECURITY DEPOSITS$344,201
AMBULANCE SERVICE LICENSE$1,150,000
DEPOSITS HELD BY THIRD PARTIES$10,037,161
340B PHARMACY RECEIVABLE$46,634,785
PROF LIAB INS REC$127,431,600
OTHER RECEIVABLES$37,961,484
PROF BILLING RECEIVABLE$1,866,787
RIGHT OF USE ASSETS$346,316,340
TIAA ESCROW ACCOUNT$13,488,292
EMPLOYEE ADVANCE$85,133
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,788,968,235TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (16 entries)

DescDescAmtAmt
POST RETIREMENT BENEFITS$4,978,116
THIRD PARTY LIABILITIES$297,854,136
RENT SECURITY DEPOSIT$344,201
AR CREDIT BALANCES$24,790,730
MALPRACTICE INSURANCE$23,785,652
PLANNED GIFT LIABILITY$67,500
MOUNT SINAI PHARMACIST PENSION$10,425,593
457B PLAN LIABILITY$22,974,980
PROFESSIONAL LIABILITIES$127,431,600
DSRIP LIABILITY$2,889,608
SELF-INSURANCE TRUST$247,299,283
1514 MADISON AVENUE LIABILITY$300,000
LEASE PAYABLE$381,865,015
ROUNDING$1,014
SELF INSURANCE TRUST LIABILITY$33,285,878
PROTON LLC LIABILTY$648,829
FieldValueIRS element (for citing)
Total Liability$1,178,942,135TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4FormAndLineReferenceDesc
ExplanationINTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS MOUNT SINAI HOSPITAL'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY WITH THE INCOME EXPENDABLE TO SUPPORT PROGRAMS ACTIVITIES AS STIPULATED BY THE DONORS. THE HOSPITAL FOLLOWS THE REQUIREMENT OF THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UMIFA") AS THEY ARE RELATED TO ITS ENDOWMENT CONTRIBUTIONS. THE HOSPITAL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER TO PROVIDE THAT SUFFICIENT ASSETS ARE AVAILABLE AS A SOURCE OF LIQUIDITY FOR THE INTENDED USE OF THE FUNDS, ACHIEVE THE OPTIMAL RETURN POSSIBLE WITH THE SPECIFIC PARAMETERS, AND PRUDENTLY INVEST ASSETS IN A HIGH-QUALITY DIVERSFIED MANNER TO ADHERE TO ESTABLISHED GUIDELINES.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedinsuranceSpecificServicesProvidedTxt
Region Total Expenditures$25,383,147RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$25,383,147SubtotalSpentAmt
Total Spent$25,383,147TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3THE PRIMARY COVERAGE OF PROFESSIONAL AND GENERAL LIABILITY INCIDENTS HAS BEEN PROVIDED THROUGH PARTICIPATION IN A POOLED PROGRAM WITH CERTAIN HEALTH CARE FACILITIES (PRINCIPALLY HOSPITALS) AFFILIATED WITH THE FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK. THIS OCCURRENCE BASIS INSURANCE COVERAGE PARTICIPATION IS WITH THE CAPTIVE INSURANCE COMPANIES. THE CAPTIVE INSURANCE COMPANIES HAVE TWO OFFICES IN THE CARIBBEAN, SPECIFICALLY BERMUDA AND BARBADOS. THE COMPANIES WERE INCORPORATED IN BARBADOS AND BERMUDA IN 1992 AND 1986 RESPECTIVELY AND ARE LICENSED UNDER THE INSURANCE ACT OF BOTH COUNTRIES. SINCE THE HOSPITAL WAS A SHAREHOLDER OF THE CAPTIVE INSURANCE COMPANIES, THE HOSPITAL FOLLOWED THE EQUITY METHOD OF ACCOUNTING FOR ITS INTEREST IN THE INSURANCE COMPANIES ASSOCIATED WITH THE MEDICAL MALPRACTICE INSURANCE PROGRAM. ADDITIONALLY, FORMS 5471, INFORMATION RETURNS OF U. S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, HAS BEEN FILED WITH THE HOSPITAL'S 990T.
parts I & IVThe investment activities listed in Part 1 are allocated to agree to the audited financial statement reporting as pooled investments while Part IV reports on foreign filings filed by the respective organization.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ACH LEGENDSEvent1Nm
Gross Receipts Event1$460,906GrossReceiptsEvent1Amt
Charitable Contri Event1$432,856CharitableContriEvent1Amt
Gross Revenue Event1$28,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$76,540OtherDirectExpensesEvent1Amt
Event2NYC TCS MARATHEvent2Nm
Gross Receipts Event2$90,208GrossReceiptsEvent2Amt
Charitable Contri Event2$76,408CharitableContriEvent2Amt
Gross Revenue Event2$13,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,482OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$551,114GrossReceiptsTotalAmt
Charitable Contributions Tot$509,264CharitableContributionsTotAmt
Gross Revenue Total Events$41,850GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$87,022OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,022DirectExpenseSummaryEventsAmt
Net Income Summary-$45,172NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,320,171TotalCommunityBenefitExpnsAmt
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Total Expense0.00850TotalExpensePct

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Total Expense0.10940TotalExpensePct

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Total Expense0.09470TotalExpensePct

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Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, LINE 5THE 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. INPUT WAS OBTAINED FROM Organizations Providing Community Input Twenty-one interview sessions were held with 55 individuals representing 24 organizations. COLLECTIVELY, THESE 24 ORGANIZATIONS SERVE A WIDE-RANGE OF COMMUNITY RESIDENTS; INDIVIDUALLY, THESE SERVE MEDICALLY UNDERSERVED COMMUNITIES (SUCH AS LGBTQ INDIVIDUALS, IMMIGRANT POPULATIONS, AND COMMUNITY MEMBERS WITH LIMITED ENGLISH PROFICIENCY), LOW-INCOME COMMUNITIES (NOTABLY CHILDREN AND SENIORS), AND MINORITY POPULATIONS (INCLUDING CHINESE AND HISPANIC RESIDENTS). Organizations represented by these individuals are as follows: Catholic Charities; Children's Aid; Hatzalah Lower East Side; Icahn School of Medicine at Mount Sinai; Lighthouse Guild; Lower East Side Power Partnership; Manhattan Community Board 3; Manhattan Community Board 4; Manhattan Community Board 6; Manhattan Community Board 7; Mount Sinai - Mount Sinai Queens - Community Advisory Board; Mount Sinai Beth Israel Heritage Initiative; Mount Sinai Brooklyn; Mount Sinai Health System; Mount Sinai Hospital; Mount Sinai Morningside; Mount Sinai Queens; New York City Department of Health and Mental Hygiene; Russian American Foundation; Sharing & Caring; Stuyvesant Town Peter Cooper Village Tenants Association; The Mount Sinai Beth Israel Downtown Community Advisory Board; The Mount Sinai Health System; and The Mount Sinai Morningside/West Community Advisory Board This CHNA relies on multiple data sources and community input gathered between April and December 2020.
Schedule H, Part V, Line 6aTHE COMMUNITY HEALTH NEEDS ASSESSMENTS FOR MOUNT SINAI HOSPITAL AND THE MOUNT SINAI HOSPITAL OF QUEENS WERE CONDUCTED IN CONJUNCTION WITH EACH OTHER. SCHEDULE H, PART V, LINE 7A THE HOSPITAL'S CHNA IS AVAILABLE ON THE WEBSITE: HTTPS://WWW.MOUNTSINAI.ORG/LOCATIONS/MOUNT-SINAI/ABOUT/COMMUNITY SCHEDULE H, PART V, LINES 10A THE HOSPITAL'S IMPLEMENTATION STRATEGY IS AVAILABLE ON THE WEBSITE: HTTPS://WWW.MOUNTSINAI.ORG/LOCATIONS/MOUNT-SINAI/ABOUT/COMMUNITY
Schedule H, Part V, Line 11The 2020 MSH CHNA identified a number of significant health needs in the community. The CHNA process considered and assessed a wide range of primary and secondary data sources including structured interviews with persons who represent the broad interests of the community and those with expertise in public health, and assessments and studies prepared by other organizations. The CHNA report identified twelve health needs as significant in the community, as listed below in alphabetical order. Significant Community Health Needs Identified in the 2020 CHNA: - Access to Mental Health Care and Poor Mental Health Status - Access to Primary Health Care Services by Individuals with Limited - Aging Population Resources - Chronic Diseases and Contributing Lifestyle Factors - COVID-19 Pandemic and Effects - Environmental Determinants of Health - Homelessness - Navigating a Changing Health Care Provider Environment - Poverty, Financial Hardship, and Basic Needs Insecurity - Safe and Affordable Housing - Socio-Economic, Racial, Cultural, Ethnic, and Linguistic Barriers to Care - Substance Abuse Many intended activities of MSH are expected to impact multiple needs identified in the CHNA. These activities are as described below. Health professions education The health professions education activities of MSH respond to both the current and future community health needs for chronic disease treatment and prevention. MSH actively participates in over 160 residency and fellowship programs. Participation in Medicaid. Medicaid provides health coverage to low-income individuals through federal and state funding. MSH participation in New York State Medicaid includes inpatient and outpatient services. In 2018, the payments for services provided to Medicaid patients were approximately 78 percent of the cost to provide these services. Community Health Improvement Activities. MSH supports numerous activities to improve community health through grants and in-kind contributions. These activities include the following: - Health screenings; - Community affairs programming; - Health information distribution; - Funding of grants for community programs; - Patient transportation and recreation; - Assistance with applications for Medicaid and other programs. Subsidized Health Services MSH hospital provides numerous inpatient and outpatient service lines that operate as losses. MSH continues to provide these services because the health of community members would diminish because other providers would be unlikely to provide these services. Subsidized health services provided by MSH include the following: - Financial support to Mount Sinai Beth Israel to provide care to community members; - Financial support to various primary care physician practices affiliated with the Icahn School of Medicine of Mount Sinai which provide care to community members; - Financial support of other Mount Sinai entities to develop programs to improve the health of community members. Health Care Services A full-range of health care services is available at the hospital campuses, outpatient facilities, and physician practices throughout the community. As part of the Mount Sinai Health System, integrated resources such as electronic health records facilitate the referral of patients to needed services provided by other Mount Sinai Health System hospitals and health professionals. Mount Sinai Department of Health Education The Mount Sinai Department of Health Education provides community-based health education programming in partnership with schools, senior centers, and non-profit organizations. The department offers onsite, school-based health education for students, parents, and staff, including mental health and sexual and reproductive The Mount Sinai Hospital | CHNA Implementation Strategy health curricula. It also offers programming for older adults, women and families in transitional housing settings, and groups operated by local community agencies. Karpas Health Information Center The Karpas Health Information Center provides wellness programs to enable residents remain safe, active, and vital members of the community. Staffed by health educators, Karpas is committed to providing resources that are nurturing to the mind, body, and spirit. Karpas health and wellness programs are established through partnerships with community-based organizations and dedicated to improving health outcomes for the community. The Karpas Health Education and Community Outreach Department reaches into the community and sponsors screenings, health presentations, and wellness workshops throughout Manhattan and Brooklyn. Center for Spirituality and Health The Center for Spirituality and Health at Mount Sinai's Icahn School of Medicine is dedicated to providing compassionate patient care with seamless coordination and to advancing spiritual care through unrivaled education, research, and outreach. Chaplains help people of all faiths find meaning, healing, hope, and comfort while experiencing the challenges of life. Other activities of MSH impact needs that the hospital selected to focus its efforts during the 2021-2023 time period. These activities, described below, impact the following selected needs: A. Access to Mental Health Care and Poor Mental Health Status; B. Access to Primary Health Care Services by Individuals with Limited Resources; C. Chronic Diseases and Contributing Lifestyle Factors; D. COVID-19 Pandemic and Effects E. Socio-Economic, Racial, Cultural, Ethnic, and Linguistic Barriers to Care; and F. Substance Abuse (A) Access to Mental Health Care and Poor Mental Health Status The 2020 MSH CHNA found that mental health status is poor for many residents because of the impact of the COVID-19 pandemic, day-to-day pressures, substance abuse, and psychiatric disorders. The supply of mental health providers is insufficient to meet the demand for mental health services. Planned activities to increase access to mental health care and improve the mental health status of community residents are described below. These activities are in addition to the MSH activities that impact multiple needs. Health professions education The health professions education activities of MSH respond to both the current and future community mental health needs. MSH actively participates in over 160 residency and fellowship programs. Residency and fellowship programs that are especially related to mental health care services are as follows: - Behavioral Neurology and Neuropsychiatry Fellowship; - Child and Adolescent Psychiatry Fellowship; - Geriatric Psychiatry Fellowship; - Psychiatry Residency; - Psychosomatic Medicine Fellowship; - T32 Clinical Neuroscience Research Fellowship; - Transgender Psychiatry Fellowship Program; - Triple Board Pediatrics, Psychiatry, and Child Psychiatry Combined Residency; and - VA Fellowship in Psychosis, Suicide, and Major Mental Illness. Mental Health Services Mental health care services are available at the hospital campuses, outpatient facilities, and physician practices throughout the community. As part of the Mount Sinai Health System, integrated resources such as electronic health records facilitate the referral of patients to needed services provided by other Mount Sinai Health System hospitals and health professionals. Specific mental health services available include ones discussed below. Mount Sinai's Department of Psychiatry The Mount Sinai Hospital's Department of Psychiatry, part of the Mount Sinai Behavioral Health System, is committed to improving mental and emotional health by providing outstanding inpatient and outpatient services for all ages. The department's multidisciplinary team of psychiatrists, psychologists, and social workers is committed to giving patients of all ages the tools and support they need to achieve their highest level of mental health. In addition to the outpatient clinic, two inpatient units, and dedicated emergency room, the Department of Psychiatry is home to a series of specialized treatment centers, which combine research, clinical service, and education into a comprehensive model of care for disorders ranging from Autism to Alzheimer's disease. Specific services include treatment for the following: - Alzheimer's disease; - Attention Deficit Hyperactivity Disorder (ADHD); - Autism Spectrum disorders; - Eating disorders; - Mood disorders (such as depression and bipolar disorder); - Obsessive-Compulsive Disorder (OCD); - Personality and Impulse Control disorders; - Post-Traumatic Stress Disorder (PTSD); - Schizophrenia; - Substance abuse; and - Tourette's Disorder. Promote Well-Being and Prevent Mental Disorders Behavioral Health is a comprehensive network located throughout the Mountinai Health System. The multidisciplinary team of psychiatrists, psychologists, counselors, social workers, registered nurses, and spiritual leaders are committed to giving patients of all ages the tools and support they need to achieve their highest level of mental health. By
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Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H SUPPLEMENTAL INFORMATIONPart I, Line 7 The Mount Sinai Hospital used the ratio of cost-to-charges methodology for costing purposes. The cost-to-charge ratio was derived utilizing Worksheet 2, Ratio of Patient Care Costs-to-Charges. Part I, Line 7G Included in subsidized health services is support for various primary care physician practices in the surrounding community. These practices are owned by The Icahn School of Medicine of Mount Sinai which is also a member of the Mount Sinai Health System. During 2022, the Hospital transferred $25.0 million to other Mount Sinai entities. These funds are used to develop programs to improve the community served.
Part II Community Building ExpenseThe Hospital conducts various Community Building Activities during the year to promote the health of its community. The Hospital pays for several public service announcements that help promote population health in areas such as diabetes awareness, cardiac health, cancer, mental health, teen health, and HIV/AIDS. These announcements help to provide the public with information as to symptoms of various diseases and medical conditions so that they seek care before their medical condition reaches a more advanced stage. Additionally, the Hospital spends a significant amount on disaster preparedness each year. These expenditures ensure that the Hospital will be ready to handle a large scale disaster in the area and meet the medical needs of those that are impacted. This preparedness includes plans for handling large volumes of sick or injured people under various scenarios, such as when power is lost or transportation systems are shut down. Part III, Line 2 The Hospital's provision for bad debts is recorded in accordance with generally accepted accounting principles. The amount of the provision for bad debts is based upon management's assessment of historical and expected net collections, business and economic conditions, trends in Medicare and Medicaid health care coverage and other collection indicators. Part III, Line 3 Not applicable Part III, Line 4 Subsequent changes to the estimate of the transaction price (determined on a portfolio basis when applicable) are generally recorded as adjustments to patient service revenue in the period of the change. For the years ended December 31, 2022 and 2021, changes in the Hospital's estimates of implicit price concessions, discounts, contractual adjustments or other reductions to expected payments for performance obligations satisfied in prior years were not significant. Portfolio collection estimates are updated based on collection trends. Subsequent changes that are determined to be the result of an adverse change in the patient's ability to pay (determined on a portfolio basis when applicable) are recorded as bad debt expense. Bad debt expense for the years ended December 31, 2022 and 2021, was not significant. A description of bad debt expense can be found in the audited financial statement page 20. Part III, Line 8 Medicare Allowable Costs were obtained from the Medicare cost report. The cost report utilizes a step-down methodology to allocate an institution's allowable costs by service and program. In addition, the hospital included the Medicare share of the loss for Health Professions Education (Schedule H, Part I, Line 7f), which amounted to $41.4 million in order to provide a more accurate reflection of the Hospital's Medicare financial results. Part III, Line 9b The Hospital's collection practices do not apply to charity care balances. Once an account or a portion thereof is deemed to be charity care, it is written off as such. As a result, there is no further collection effort on the account balance.
2. Needs AssessmentFederal regulations that govern the CHNA process allow hospital facilities to define the community they serve based on "all of the relevant facts and circumstances," including the "geographic location" served by the hospital facility, "target populations served" (e.g., children, women, or the aged), and/or the hospital facility's principal functions (e.g., focus on a particular specialty area or targeted disease). The community defined by MSH accounts for over 80 percent of the hospital's 2019 inpatient discharges. Secondary data from multiple sources were gathered and assessed. Considering a wide array of information is important when assessing community health needs to ensure the assessment captures a wide range of facts and perspectives and to increase confidence that significant community health needs have been identified accurately and objectively. Input from 55 individuals was received through key informant interviews. These informants represented the broad interests of the community and included individuals with special knowledge of or expertise in public health. In addition, data was gathered to evaluate the impact of various services and programs identified in the previous CHNA process. Certain community health needs were determined to be "significant" if there was negative variance from benchmarks or the need was identified by multiple key informants. A significant need was identified as a priority if it was identified as problematic in at least two of the following three data sources: 1. The most recently available secondary data regarding the community's health; 2. Take Care New York 2024, the New York City Department of Health and Mental Hygiene's "blueprint for advancing health equityCOVID-19 findings by the U.S. Centers for Disease Control and Prevention, and 3. Input from the key informants who participated in the interview process. Collaborating Organizations For this assessment, MSH collaborated with the Mount Sinai Health System and its following hospitals: Mount Sinai Beth Israel Hospital & Mount Sinai Brooklyn, Mount Sinai Morningside & Mount Sinai West, and New York Eye & Ear Hospital. CHNAs for these hospitals were developed alongside the MSH CHNA. This CHNA relies on multiple data sources and community input gathered between April and December 2020. A number of data limitations should be recognized when interpreting results. For example, some data (e.g., County Health Rankings, Behavioral Risk Factors Surveillance System, and others) exist only at a county-wide level of detail. Those data sources do not allow assessment of health needs at a more granular level of detail, such as by ZIP Code or census tract. Secondary data upon which this assessment relies measures community health in prior years. For example, the most recent mortality rates available for the region were data collected in 2017. The impacts of the most recent public policy developments, changes in the economy, and other community developments are not yet reflected in those data sets. The findings of this CHNA may differ from those of others conducted in the community. Differences in data sources, communities assessed (e.g., hospital service areas versus counties or cities), and prioritization processes can contribute to differences in findings. Twenty-one interview sessions were held with 55 individuals representing numerous organizations. Interviewees included: individuals with special knowledge of or experts in public health; local public health department representatives with information and expertise relevant to the health needs of the community; and individuals and organizations serving or representing medically underserved, low-income, and minority populations. The organizations that provided input are listed after the discussion of issues identified in the interviews. Interviews were conducted using a structured discussion guide. Informants were asked to discuss pre-COVID-19 community health issues and encouraged to think broadly about the social, behavioral, and other determinants of health. Interviewees were next asked to consider COVID-19-related issues associated with health status, health care access and services, chronic health conditions, populations with special needs, and health disparities. The frequency with which specific issues were mentioned and interviewees' perceptions of the severity (how serious or significant) and scope (how widespread) of each concern were assessed. The following health status issues and contributing factors were reported to be of greatest concern. Twenty-one interview sessions were held with 55 individuals representing 24 organizations. Organizations represented by these individuals are as follows: Catholic Charities; Children's Aid; Hatzalah Lower East Side; Icahn School of Medicine at Mount Sinai; Lighthouse Guild; Lower East Side Power Partnership; Manhattan Community Board 3; Manhattan Community Board 4; Manhattan Community Board 6; Manhattan Community Board 7; Mount Sinai - Mount Sinai Queens - Community Advisory Board; Mount Sinai Beth Israel Heritage Initiative; Mount Sinai Brooklyn; Mount Sinai Health System; Mount Sinai Hospital; Mount Sinai Morningside; Mount Sinai Queens; New York City Department of Health and Mental Hygiene; Russian American Foundation; Sharing & Caring; Stuyvesant Town Peter Cooper Village Tenants Association; The Mount Sinai Beth Israel Downtown Community Advisory Board; The Mount Sinai Health System; and The Mount Sinai Morningside/West Community Advisory Board Peter Cooper Village Tenants Association; The Mount Sinai Beth Israel Downtown Community Advisory Board; The Mount Sinai Health System; and The Mount Sinai Morningside/West Community Advisory Board
3. Patient education and eligibility for assistanceAll patients that do not have insurance are notified that financial assistance may be available for them. Prominently placed signs notify patients of the financial assistance policy and flyers summarizing the process are available in registration areas. The Hospital provides assistance with enrollment in Federal and State insurance programs including Medicare, Medicaid, Child Health Plus and Family Health Plus. If patients do not qualify for these programs they may qualify for financial assistance through the Hospital's Charity Care and Self Pay Discount Policy. Patient bills also provide information as to where a patient or the person responsible for the Hospital bill can call to receive financial assistance if they are not able to pay the Hospital's bill. Patients are provided with assistance through the Hospital's Financial Counseling Department (Mount Sinai patients only) or through its Resource Entitlement and Advocacy Program (REAP) Office. The REAP Office assists both Hospital patients and community members to obtain financial assistance for their medical expenses.
4. Community InformationThis section identifies and describes the community assessed by the Mount Sinai Hospital (MSH) and how it was determined. MSH's community is comprised of the entirety of New York City, including each of the five boroughs. The community is divided into neighborhoods utilized by the New York State Department of Health; with each of the 42 neighborhoods in New York City in the MSH community. Mount Sinai Hospital - Manhattan campus is located in the East Harlem neighborhood of Manhattan, and Mount Sinai - Queens campus is located in the neighborhood of Northwest Queens in Queens. New York City (the MSH community) was estimated to have a population of approximately 8.5 million persons in 2018. The community definition was validated based on the geographic origins of discharges from MS - Manhattan and MS - Queens. In 2019, the community collectively accounted for 80 percent of MSH's 65,756 inpatient discharges. In 2018, all of the boroughs had a higher proportion of women in the community. Manhattan had a lower proportion of residents aged 0 to 19 years, a higher proportion of those aged 20 to 44, and a higher proportion of those aged 65 and older than any other borough in New York City. The total population of all boroughs is expected to grow 2.6 percent from 2019 to 2024. All boroughs except Staten Island are expected to experience an increase in population among the 0-17, 35-64, and 65+ cohorts. Additionally, all boroughs are expected to experience a decrease in population in the 18-34 age cohort. The population aged 65 and older is expected to experience the highest growth rate in each of the boroughs. The proportion of the population 65 years of age and older varies by ZIP Code. The ZIP Codes of 11005 (Southeast Queens), 10022 (Gramercy Park - Murray), 10075 (Upper East Side), and 11360 (Flushing - Clearview had comparatively high proportions of this population cohort. New York City and the MSH community are very diverse. Black populations were most prevalent in the Bronx and Brooklyn. Queens had a higher proportion of Asian residents, while the Bronx had a higher proportion of Hispanic (or Latino) residents. The diversity of the community is important to recognize given the presence of health disparities and barriers to health care access experienced by different racial and ethnic groups. The percentage of Black residents is highest in the Brooklyn neighborhoods of East Flatbush, Flatbush, Bedford Stuyvesant-Crown Heights, and Canarsie-Flatlands. Asian residents are most concentrated in the Queens' neighborhoods of Flushing-Clearview, Bayside-Littleneck, and Fresh Meadows. Hispanic residents are most concentrated in the Bronx neighborhoods Hunts Point-Mott Haven, Crotona-Tremont, and Fordham-Bronx Park. .The Bronx, Brooklyn, Manhattan, and Queens compared unfavorably to New York State and the U.S. for the percentage of residents aged 25 and older who did not graduate high school. The Bronx was particularly unfavorable. . The Bronx compared unfavorably to New York State for the percentage of residents with a disability. . The percentage of residents who were linguistically isolated was higher than the state average in every borough in New York City except for Staten Island, and all were significantly higher than the United States average. Linguistic isolation is defined as the population aged five and older who speak a language other than English and speak English less than "very well."
5. Promotion of Community HealthThe Mount Sinai Hospital is dedicated to the health and well-being of its diverse communities. From free health screenings and counseling to exercise classes and home-based care, we offer a wealth of services and programs for people of all ages. We work closely with governing bodies, schools, religious organizations, and social service agencies to meet our community's needs. Our goal is to help you be your healthiest. We maintain solid partnerships with community-based health organizations. These partnerships continue to provide us with countless opportunities to expand and increase your access to quality care and wellness education. Our extensive work with community groups and city agencies to build programs such as Prescriptions for Good Health and Growing Up Healthy in East Harlem, a community-based study exploring environmental factors affecting the health of children, enables us to improve treatment approaches and allows us to help you to make better-informed decisions about your health. We maintain long-standing connections to our local, national, and global communities. The following programs highlight some of the extraordinary outreach services we offer our community. East Harlem Health Outreach Partnership (EHHOP): A student-run clinic at the Icahn School of Medicine at Mount Sinai provides affordable, high-quality, comprehensive care. Jack Martin Fund Clinic: A New York State Department of Health-designated AIDS center which provides screening and treatment for infectious diseases including tuberculosis and hepatitis C co-infection. Linkage House: A residence for the community's elderly, offering safe and affordable housing as well as access to quality health care and programs. Martha Stewart Center for Living at Mount Sinai: Providing elderly adults with access to medical care, healthy living activities, educational programs, and resources to support specific needs and interest. Mount Sinai Adolescent Health Center: Offering confidential, comprehensive medical, mental health, and prevention education services to young people between the ages of 10 and 22. Mount Sinai Comprehensive Health Program-Downtown: A full-service clinic in Chelsea offering HIV/AIDS testing, quality health care, and counseling. Mount Sinai Diabetes Center: The center designs personalized plans for treating and managing type 1, type 2, and pregnancy-associated diabetes. Mount Sinai Health Home: This free service for Medicaid patients, funded by the New York Department of Health, which coordinates health care services for its members. Mount Sinai Visiting Doctors Program: The largest academic home-visit program in the nation, providing superior home-based care to adults with complex and serious illnesses. Sexual Assault and Violence Intervention Program (SAVI): Offers free and confidential counseling, referrals, and support to survivors of sexual or domestic violence. The Department of Health Education: Works with schools and other community organizations to provide individuals and families, primarily in East Harlem, with the knowledge, skills, resources and support necessary to achieve excellent health and well-being. World Trade Center (WTC) Health Program: Offers monitoring, physical and mental health treatment, and medication at no cost to eligible WTC first responders, workers, and volunteers. The Mount Sinai Greenmarket is a partnership between The Mount Sinai Hospital and GrowNYC. Every Wednesday from 8 am to 5 pm, starting on June 24th through to November 25th, we invite shoppers to buy locally grown fresh fruits and vegetables and seasonal baked goods. Along with fresh produce, the Greenmarket offers: Discount coupons and promotions Healthy cooking demonstrations and recipe exchanges Free medical screenings Textile and rechargeable battery drop-off Food scrap collection We maintain a network of affiliations, alliances, and partnerships with governing bodies, schools, religious institutions, social agencies, Chambers of Commerce, and, of course, our neighbors themselves. Our mission is to increase access to quality care for medically underserved populations. We host a community roundtable every month to identify and address the needs of the East and Central Harlem communities. Approximately 80 community leaders, educators, elected officials, and community advisory board members attend these meetings. Representatives from the Mount Sinai Hospital also participate in regular community meetings with the following organizations: Abyssinian Development Corporation Boriken Neighborhood Health Center Bronx Aids Services Children's Aid Society Community Board No. 11-Manhattan, Health & Human Services Committee East Harlem Chamber of Commerce East Harlem HIV Care Network East Harlem Partnership for Cancer Greater Harlem Chamber of Commerce Jewish Home and Hospital Little Sisters of the Assumption Family Health Services New York Academy of Medicine New York City Housing Authority-Carver Houses Tenants Association and Johnson Tenants Association Settlement Health Association Union Settlement Association Yorkville Common Pantry
6. Part of an Affiliated Health Care SystemThe Hospital is part of the Mount Sinai Health System (MSHS, "the System") that was formed on September 30, 2013. The Mount Sinai Health System includes the Hospital, the Icahn School of Medicine at Mount Sinai, Beth Israel Medical Center (BIMC), The St. Luke's-Roosevelt Hospital Center (SLR) and the New York Eye and Ear Infirmary (NYEEI). MSHS is an integrated health care system and academic medical center. The efforts of the Mount Sinai Hospital are provided in detail in the previous sections of Part VI. BIMC, SLR and NYEEI conduct similar community outreach activities in their respective communities. As a new system, MSHS plans to begin to work together to better coordinate its community outreach and health promotion activities so as to reach more of those in need and have a more profound impact on their health status.
7. Schedule H, Part VI, line 7Community Benefit Report Mount Sinai files a community service plan in New York State.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ICHAN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLNEW YORKNY10029136171197501(C)(3)$79,923,334FUND PHYSICIAN PRACTICE PROJECT
INSTITUTE FOR FAMILY HEALTH
1879 MADISON AVENUENEW YORKNY10029133273402501(C)(3)$3,191,078COMMUNITY BENEFIT
MOUNT SINAI HEALTH SYSTEM
ONE GUSTAVE L LEVY PLNEW YORKNY10029464248304501(C)(3)$27,384,383FUND OPERATING LOSS
SOUTH NASSAU COMMUNITIES HOSPITAL INC
ONE HEALTHY WAYOCEANSIDENY115721551111352310501(C)(3)$25,000,000FUND CAPITAL PROJECT
ICHAN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLNew YorkNY10029136171197501(C)(3)$35,002,000FUND STRATEGIC PROJECTS
MSMC REALTY CORPORATION
ONE GUSTAVE L LEVY PLNew YorkNY10029133852596501(C)(3)$398,330FUND OPERATING LOSS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 1The grant is to fund the operating loss of various off-site physician practices owned by the ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. Detail review of the off-site physician practices financials are conducted.
Part II, Line 2The grant is to benefit the community and is funded to an exempt organization within the community. The entity is required to submit budget and reconciliations.
Part II, Line 3THE GRANT IS TO FUND THE OPERATING LOSS OF ITS RELATED ORGANIZATION, MOUNT SINAI HEALTH SYSTEM. NO MONITORING IS REQUIRED SINCE THE ENTITY IS A RELATED TAX EXEMPT ORGANIZATION.
Part II, Line 4The grant is to fund various strategic capital projects at South Nassau Communities Hospital. NO MONITORING IS REQUIRED SINCE THE ENTITY IS A RELATED TAX EXEMPT ORGANIZATION.
PART II, LINE 5The grant is to fund various strategic projects. NO MONITORING IS REQUIRED SINCE THE ENTITY IS A RELATED TAX EXEMPT ORGANIZATION.
PART II, LINE 6THE GRANT IS TO FUND THE OPERATING LOSS OF ITS RELATED ORGANIZATION, MSMC REALTY CORPORATION. NO MONITORING IS REQUIRED SINCE THE ENTITY IS A RELATED TAX EXEMPT ORGANIZATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (true)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEREMY BOAL MD
EVP, System Chief Clinical Off$373,500$626,500$69,695$116,905$254,373$426,679$11,392$19,108$21,235$35,620$730,195$1,224,812$0$0
DENNIS CHARNEY MD 1
PRESIDENT, ACADEMIC AFFAIRS$410,850$689,150$139,390$233,810$286,171$480,016$11,392$19,108$7,439$12,478$855,242$1,434,562$0$0
KENNETH DAVIS MD
CHIEF EXECUTIVE OFFICER$1,381,950$2,318,050$560,250$1,443,750$600,206$502,770$11,392$19,108$22,001$36,904$2,575,799$4,320,582$0$0
BURTON P DRAYER
FORMER OFFICER$0$300,000$0$200,000$0$955,900$0$30,000$0$21,827$0$1,507,727$0$0
BETH ESSIG ESQ
EVP, GENERAL COUNSEL$431,640$768,360$140,952$250,908$34,172$60,829$10,971$19,529$7,627$13,577$625,362$1,113,203$0$0
ARTHUR KLEIN MD
EVP, PRESIDENT OF HEALTH NTWK$897,150$602,850$0$0$82,911$55,713$18,242$12,258$6,741$4,530$1,005,044$675,351$0$0
MICHAEL PASTIER
SVP, CHIEF FINANCIAL OFFICER$522,195$407,805$117,873$92,052$163,748$127,879$17,126$13,374$28,395$22,175$849,337$663,285$0$0
MARGARET PASTUSZKO
PRESIDENT & SYSTEM COO$653,625$1,096,375$213,441$358,021$93,392$156,654$11,392$19,108$12,703$21,309$984,553$1,651,467$0$0
DAVID L REICH MD
PRESIDENT AND COO$1,500,000$0$0$0$547,394$0$30,500$0$27,121$0$2,105,015$0$0$0
JEFFREY SILBERSTEIN
EVP, SYSTEM CAO$371,210$660,790$117,460$209,090$57,351$102,090$10,971$19,529$578$1,029$557,570$992,528$0$0
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER$181,649$323,351$54,176$96,439$5,496$9,784$10,971$19,529$8,046$14,323$260,338$463,426$0$0
JONATHAN KYRIACOU
CHIEF OPERATING OFFICER$600,000$0$124,400$0$70,593$0$24,400$0$11,726$0$831,119$0$0$0
CAMERON HERNANDEZ
EXECUTIVE DIRECTOR & COO MSHQ$650,000$0$116,625$0$65,706$0$30,500$0$31,467$0$894,298$0$0$0
SAMIN SHARMA MD
PROFESSOR, CARDIOLOGY$105,352$107,180$0$0$956,760$3,939,205$10,535$10,718$9,718$9,886$1,082,365$4,066,989$0$0
SHIRISH HUPRIKAR
PROFESSOR, INFECTIOUS DISEASE$665,550$9,450$128,791$1,829$37,751$536$30,073$427$32,749$465$894,914$12,707$0$0
SCOTT PITTMAN
SR VP SYS CHIEF INVESTMENT OFF$651,480$548,520$514,204$433,463$39,426$33,898$16,549$13,951$17,591$14,829$1,239,250$1,044,661$0$0
STEPHEN HARVEY
EVP, SYSTEM CFO$431,640$768,360$170,317$303,180$158,300$281,788$10,971$19,529$16,760$29,833$787,988$1,402,690$0$0
Kelly Cassano DO
EVP, Sys Ambulatory Operation$188,360$661,640$61,509$216,059$11,974$134,062$6,759$23,741$2,522$8,857$271,124$1,044,359$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental InformationFormAndLineReferenceDesc
ExplanationCOMPENSATION FOOTNOTES OFFICERS OF THE BOARD OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM, INC. (1) EMPLOYEE HAS AN OUTSTANDING LOAN REFLECTED IN SCHEDULE L, PART II OF THE ICHAN SCHOOL OF MEDICINE AT MOUNT SINAI FORM 990. 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 J, PART I, LINES 6A & 6B THE HOSPITAL 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 THE 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1BUILD NYC RESOURCE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN454040561BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2013-10-19BondIssuedDt
Issue Price$112,000,000IssuePriceAmt
PurposeCONSTRUCT QUEENS CAMPUSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$112,234,322TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$387,324IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$109,884,316CapitalExpendituresAmt
Other Spent Proceeds$1,962,682OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2017SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00010PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00010TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, LINE 7, ISSUE A:FormAndLineReferenceDesc
ExplanationThe amount shown in Form 8038 for issue costs exceeded by $1,500 the actual issuance costs paid from bond proceeds as a result of overestimation in the Form 8038 of some of the issuance costs. The number in Part II, Column C, row 7 is the actual issuance costs paid from proceeds. Part III, Line 3A: The organization has one management agreement. That agreement complies with Revenue Procedure 2017-13. Part III, Line 9: The organization is considering devising procedures to ensure that if any bonds become non-qualified, they will be remediated in accordance with regulation sections 1.141-12 and 1.145-2. Part IV, Line 7: The organization directed and monitored investments based on an expected draw schedule and takes sole responsibility for compliance with the requirements of Section 148. Since the date of issue of the bonds, no investment yields exceeded the bond yield. Part V: The organization is aware that a voluntary closing agreement is available if a violation of the Federal tax requirements, should they occur, cannot be corrected through self-remediation under applicable requirements. The organization is considering developing procedures to ensure that in the event federal tax violations occur that cannot be corrected through self-remediation, such violation will qualify for resolution through the voluntary closing agreement program.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Michael Pastier Jr
Michael Pastier, Officer$77,540COMP. AS AN EMPLOYEEfalse
BROOKE GOGEL WEINBERG
DONALD GOGEL, OFFICER$77,872COMP. AS AN EMPLOYEEfalse
Jessica Kempner
Thomas Kempner, Trustee$84,472COMP. AS AN EMPLOYEEfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IV, Column DFormAndLineReferenceDesc
ExplanationFAMILY RELATIONSHIPS WITH INTERESTED PERSONS Officer Michael Pastier has a family relationship with Michael Pastier, Jr who is employed at the Mount Sinai Hospital. Officer Donald Gogel has a family relationship with Brooke Gogel Weinberg who is employed at the Mount Sinai Hospital. Trustee Thomas Kempner has a family relationship with Jessica Kempner who is employed at the Mount Sinai Hospital.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$32,480NoncashContributionsRptF990Amt
Method Of Determining Revenuesresale valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$1,637,645NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1 LINE 9FormAndLineReferenceDesc
ExplanationCOLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 5Number of Employees Employees of The Mount Sinai Hospital and The Icahn School of Medicine at Mount Sinai, including employees providing services at Elmhurst Hospital Center and Queens Hospital Center, utilize a common paymaster under the Hospital's tax identification number. The total number of employees reported under The Mount Sinai Hospital's tax Identification number with the common paymaster system is 38,041 individuals. The number of direct Hospital employees is 20,273 individuals.
Part VI, Section A, Line 2Family/Business Relationships Trustees Edgar Cullman, Jr. and Susan Cullman have a family relationship. Trustees Marc Lipschultz and John Hess have a business relationship. Officer Kenneth Davis, MD and Officer Bonnie Davis have a family relationship. Trustees Steven Hochberg and Joel Picket have a business relationship. Trustees Kimberly Harris and Richard Friedman have a business relationship.
Part VI, Section A, Line 6Mount Sinai Hospitals Group, Inc. is the Sole Member of the organization.
Part VI, Section A, Line 7aThe Member has the power to elect the members of the governing body of the organization.
Part VI, Section A, Line 7bThe 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.
Part VI, SECTION B, Line 11BForm 990 provided to 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 (i.e., 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 (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, 2023, be provided to all trustees via the trustees' confidential website, and those returns were so provided before being filed.
Part VI, Section B, Line 12CMonitoring & enforcing compliance with the policy. Compliance with the Organization's Business Conflicts of Interest Policy (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.
Part VI, Section B, Line 15A & 15BProcess for determination of compensation The Compensation, Employee Benefits and Employee Relations Committee of the Board of Trustees (Compensation Committee) determines the compensation for the CEO and other executives, including physician leaders, who are or may be disqualified persons as that term is defined in IRC Section 4958. The Compensation Committee also reviews the compensation of other senior and/or highly compensated personnel. The Compensation Committees' Operating Procedures are designed to ensure that the compensation of all such officers and key employees is reasonable (i.e. the value of services is the amount that would ordinarily be paid 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 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.
Part VI, Section C, Line 19Governing 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.
Part VII, Line 2Employees who received more than $100,000 in compensation Direct Hospital employees who receive more than $100,000 total 4,093. This excludes employees of the other entities for which the Hospital operates as the paymaster as described in the Schedule O explanation for IRS Form 990, Core Form Part I, Line 5.
Part XI, Line 9NET CHANGE IN CAPTIVE INSURANCE PROGRAM ($27,460,206) CHANGE IN POST RETIREMENT LIABILITY 1,883,736 Net Periodic postretirement cost other than service cost (496,258) Severance costs (854,880) TOTAL ($26,927,608)
FORM 990 PART IX LINE 11GDESCRIPTION:CLINICAL, ADMIN, RESEARCH TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11GDESCRIPTION:FREIGHT & DELIVERY TOTAL FEES:2786962
FORM 990 PART IX LINE 11GDESCRIPTION:TEMPORARY AGENCIES TOTAL FEES:16985622
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIANS FEES TOTAL FEES:396016
FORM 990 PART IX LINE 11GDESCRIPTION:BILLING FEES TOTAL FEES:6519472
FORM 990 PART IX LINE 11GDESCRIPTION:ORGAN TRANSPORT TOTAL FEES:2676437
FORM 990 PART IX LINE 11GDESCRIPTION:UNOS REGISTRATION FEES TOTAL FEES:1061292
FORM 990 PART IX LINE 11GDESCRIPTION:STORAGE TOTAL FEES:402426
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER OUTSIDE SERVICES TOTAL FEES:93204707

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Mount Sinai PPS LLC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029472915052DSRIP PROGRAMNY$0$2,889,608MSH
MSHS 150 LLC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029000000000SUPPORTNY$1,815,312$1,815,312MSH
MOUNT SINAI PROTON HOLDING COMPANY LLC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029274281194INVESTMENTNY-$11,226,907-$5,889,940MSH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136271888SUPPORTNY501(C)(3)12 TYPE IIMSHSfalse
MITRAL FOUNDATION
1190 FIFTH AVENUENEW YORKNY10029800468600RESEARCHNY501(C)(3)12 TYPE IISMMSfalse
THE MOUNT SINAI CHILDREN'S CENTER FND
ONE GUSTAVE L LEVY PLACENEW YORKNY10029223059294SUPPORTNY501(C)(3)12 TYPE IISMMSfalse
MSMC REALTY CORPORATION
ONE GUSTAVE L LEVY PLACENEW YORKNY10029133852596REAL ESTATENY501(C)(3)12 TYPE ISEE PART VIIYes (true)
MSMC RESIDENTIAL REALTY LLC
1425 MADISON AVENUENEW YORKNY10029200244426REAL ESTATENY501(C)(3)12 TYPE ISEE PART VIIYes (true)
MSMC RESIDENTIAL REALTY MANAGER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029201289396MGMTNY501(C)(3)12 TYPE ISEE PART VIIYes (true)
VALENTIN FUSTER MT SINAI FND SCI HLTH
ONE GUSTAVE L LEVY PLACENEW YORKNY10029800952088SUPPORTNY501(C)(3)12 TYPE IISMMS & MSHYes (true)
MOUNT SINAI HEALTH SYSTEM INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464248304HOLDING CONY501(C)(3)12 TYPE IINAfalse
MOUNT SINAI HOSPITAL GROUP INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464242915HOLDING CONY501(C)(3)12 TYPE IIMSHSfalse
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197SCHOOLNY501(C)(3)2MSHSfalse
CONTINUUM HEALTH PARTNERS INC
150 EAST 42ND STREET 5TH FLOORNEW YORKNY10019133939476HOLDING CONY501(C)(3)12 TYPE INAfalse
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREETNEW YORKNY10003133444730HOLDING CONY501(C)(3)12 TYPE IBIMCYes (true)
MOUNT SINAI AMBULATORY VENTURES INC
150 EAST 42ND STREET 5TH FLNEW YORKNY10019133838460SURGICENTERNY501(C)(3)3BIMC HOLDCOYes (true)
BI NURSING HOME COMPANY
327 EAST 17TH STREETNEW YORKNY10003133627753NURSING HOMENY501(C)(3)3BIMC HOLDCOYes (true)
EAST 17TH STREET PROPERTIES INC
150 EAST 42ND STREET 5TH FLNEW YORKNY10019133547502REAL ESTATENY501(C)(3)9BIMC HOLDCOYes (true)
THE LONG ISLAND COLLEGE HOSPITAL
150 EAST 42ND STREET 5TH FLNEW YORKNY10019111018985HOSPITALNY501(C)(3)3CHPfalse
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUENEW YORKNY10025132997301HOSPITALNY501(C)(3)3MSHGYes (true)
AUGUSTUS & JAMES CORPORATION
150 EAST 42ND STREET5TH FLOORNEW YORKNY10019133392851REAL ESTATENY501(C)(3)12 TYPE ISLRYes (true)
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
1111 AMSTERDAM AVENUENEW YORKNY10025132914343RESEARCHNY501(C)(3)4SLRYes (true)
NEW YORK EYE AND EAR INFIRMARY
310 EAST 14TH STREETNEW YORKNY10003135562304HOSPITALNY501(C)(3)3MSHGYes (true)
NEW YORK EYE & EAR INFIRMARY FNDN
310 EAST 14TH STREETNEW YORKNY10003134012469PRIVATE FDNNY501(C)(3)PFNYEEYes (true)
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREETNEW YORKNY10003311696826REAL ESTATENY501(C)(2)N/ANYEEYes (true)
BETH ISRAEL MEDICAL CENTER FDN INC
150 EAST 42ND STREET 5TH FLOORNEW YORKNY10019300571387FUNDRAISINGNY501(C)(3)7BIMCYes (true)
ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN
150 EAST 42ND STREET 5TH FLOORNEW YORKNY10019300571390FUNDRAISINGNY501(C)(3)7SLRYes (true)
BETH ISRAEL MEDICAL CENTER
FIRST AVENUE AT 16TH STREETNEW YORKNY10003135564934HOSPIALNY501(C)(3)3MSHGYes (true)
MOUNT SINAI HEALTH PARTNERS PC
150E 42ND STREET 5TH FLOORNEW YORKNY10017812057452HEALTHCARENY501 (C) (3)10MSHYes (true)
SOUTH NASSAU COMMUNITIES HOSPITAL INC
ONE HEALTHY WAYOCEANSIDENY11572111352310HOSPITALNY501(C)(3)3MSHGfalse
Mount Sinai Health System Self Insurance
150 EAST 42ND STREETNEW YORKNY10017823994798SUPPORTNY501(C)(3)12 TYPE IIMSHSfalse
EAST 98TH STREET COMMUNITY SERVICES INC
One Gustave L Levy PlaceNew YorkNY10029822536805AMB SRGY CNTENY501(C)(3)3ISMMSYes (true)
BACHMANN-STRAUSS DYSTONIA FOUNDATION INC
150 East 42nd StreetNew YorkNY10017133804248FUNDRAISINGNY501(c)(3)7MSHSYes (true)
CARE CONTINUUM VENTURES INC
ONE GUSTAVE L LEVY PLACENew YorkNY10029863155355supportNY501(c)(3)12 TYPE IIMSHSYes (true)
MSS HEALTH PC
150 EAST 42ND STREET 5E-32New YorkNY10017862530666HEALTHCARENJ501 (C) (3)10MSHYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FLNEW YORKNY10019133618543MGMT SERVICESNYSLRcfalse
SLR MANAGEMENT SERVICES
150 EAST 42ND STREET 5TH FLNEW YORKNY10019133853145MGMT SERVICESNYSLRcfalse
MOUNT SINAI HC VENTURES INC
150 EAST 42ND STREET 5TH FLNEW YORKNY10019460953126HEALTH CARE MGMTNYBIMC HOLDCOcfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
b$79,923,334cost
MSMC REALTY CORP
b$398,330cost
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
k$5,464,476cost
MSMC REALTY CORP
k$2,048,000cost
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
o$32,211,911COST
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
P$351,295,650cost
MSMC RESIDENTIAL REALTY CORP
P$6,468,000cost
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
Q$2,349,303,337cost
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
s$91,757cost
BETH ISREAL MEDICAL CENTER
O$26,717,174cost
St Lukes-Roosevelt Hospital Center
O$145,262,686cost
NEW YORK EYE AND EAR INFIRMARY
O$17,560,444cost
MOUNT SINAI MEDICAL CENTER
I$89,841,769cost
MOUNT SINAI MEDICAL CENTER
I$175,704cost
MOUNT SINAI HEALTH SYSTEM
Q$63,458,874COST
MOUNT SINAI HEALTH SYSTEM
B$27,384,384FMV
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
I$1,528,542COST
MOUNT SINAI HEALTH PARTNERS PC
Q$3,698,819COST
SOUTH NASSAU COMMUNITIES HOSPITAL
B$25,000,000COST
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
B$35,002,000COST
MSS HEALTH PC
Q$2,022,195COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 4, column F - MSMC REALTY CORPORATIONFormAndLineReferenceDesc
ExplanationDIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THIS ENTITY. Part II, Line 5, column F MSMC RESIDENTIAL REALTY LLC DIRECT CONTROLLING ENTITY 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. Part II, Line 7, column F MSMC RESIDENTIAL REALTY MANAGER, INC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.ExplanationTxt