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BETH ISRAEL MEDICAL CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BETH ISRAEL MEDICAL CENTER (EIN 13-5564934)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202343139349305519
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)
Return2023-11-09T18:28:09-06:00ReturnTs
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)
EIN135564934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH ISRAEL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DENIS DONEGANInCareOfNm
Business Name ControlBETHBusinessNameControlTxt
Phone6466054217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FIRST AVENUE AT 16TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN HARVEYPersonNm
Person TitleEVP, SYSTEM CFOPersonTitleTxt
Phone6466054217PhoneNum
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 M 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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MOUNT SINAI BETH ISRAELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHEN HARVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,024,158,702GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.mountsinai.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY, WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee6400TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$32,264,542PYContributionsGrantsAmt
CY Contributions Grants$11,835,235CYContributionsGrantsAmt
PY Program Service Revenue$806,124,671PYProgramServiceRevenueAmt
CY Program Service Revenue$876,450,375CYProgramServiceRevenueAmt
PY Investment Income$7,861,847PYInvestmentIncomeAmt
CY Investment Income$6,533,819CYInvestmentIncomeAmt
PY Other Revenue$111,560,997PYOtherRevenueAmt
CY Other Revenue$129,225,284CYOtherRevenueAmt
PY Total Revenue$957,812,057PYTotalRevenueAmt
CY Total Revenue$1,024,044,713CYTotalRevenueAmt
PY Grants And Similar Paid$8,433,417PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,366,793CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$522,079,472PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,944,428CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,378CYTotalFundraisingExpenseAmt
PY Other Expenses$613,954,331PYOtherExpensesAmt
CY Other Expenses$631,531,550CYOtherExpensesAmt
PY Total Expenses$1,144,467,220PYTotalExpensesAmt
CY Total Expenses$1,176,842,771CYTotalExpensesAmt
PY Revenues Less Expenses-$186,655,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$152,798,058CYRevenuesLessExpensesAmt
Total Assets BOY$1,279,240,881TotalAssetsBOYAmt
Total Assets EOY$1,264,863,588TotalAssetsEOYAmt
Total Liabilities BOY$1,404,216,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,564,393,915TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$124,975,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$299,530,327NetAssetsOrFundBalancesEOYAmt
MissionSINCE ITS FOUNDING, OVER 120 YEARS AGO, AS A MEDICAL DISPENSARY TO MEET THE NEEDS OF THE IMPOVERISHED AND UNDERSERVED JEWISH COMMUNITY OF THE LOWER EAST SIDE, BETH ISRAEL MEDICAL CENTER HAS BEEN COMMITTED TO THE CARE OF PERSONS OF ALL RACES, RELIGIONS AND CREEDS. NOW A MAJOR PROVIDER OF A FULL RANGE OF PRIMARY, SECONDARY AND HIGHLY SPECIALIZED TERTIARY HEALTH CARE SERVICES, THE MEDICAL CENTER REMAINS PROUD OF ITS HERITAGE AND THE ORIGINAL MISSION OF BETH ISRAEL MEDICAL CENTER. THE MISSION OF BETH ISRAEL MEDICAL CENTER IS TO PROVIDE COMPASSIONATE PATIENT CARE WITH SEAMLESS COORDINATION AND TO ADVANCE MEDICINE THROUGH UNRIVALED EDUCATION, RESEARCH, AND OUTREACH IN THE MANY DIVERSE COMMUNITIES WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,067,820,978ExpenseAmt
Grant$0GrantAmt
Revenue$994,032,179RevenueAmt
DescPATIENT CARE: BETH ISRAEL MEDICAL CENTER 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 MEDICAL CENTER, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER, THAT OUR MISSION, IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. BETH ISRAEL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AND THE UNINSURED AT BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, OR A PATIENT IS UNABLE TO PAY, BETH ISRAEL RECOGNIZED THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE COMMUNITY. IN ADDITION, CHARITY CARE IS ALSO PROVIDED THROUGH MANY FREE SERVICES AND PROGRAMS OFFERED THROUGHOUT THE YEAR, WHICH BETH ISRAEL BELIEVES SERVE A BONA FIDE COMMUNITY HEALTH NEED. IN ADDITION, THE HOSPITAL OPERATES TWO EMERGENCY ROOMS THAT ARE OPEN 24 HOURS, SEVEN DAYS A WEEK. THE KARPAS HEALTH INFORMATION CENTER (KHIC) CONSISTING OF 4 healthcare PROFESSIONALS PROVIDES HEALTH SCREENINGS, HEALTH INFORMATION AND HEALTH EDUCATION TO THE COMMUNITY. ITS REGULAR SERVICES INCLUDE FREE LECTURES, DISTRIBUTION OF FREE PUBLICATIONS, HEALTH SCREENINGS, PHYSICIANS REFERRALS, ETC. BIMC IS THE PRIMARY HEALTHCARE PROVIDER FOR THE LOWER EAST SIDE OF NEW YORK CITY. THE NEIGHBORHOOD IS THE POINT OF ENTRY FOR MANY NEW IMMIGRANTS TO THE UNITED STATES. THE NEIGHBORHOOD IS ALSO AFFLICTED WITH SEVERE SUBSTANCE ABUSE PROBLEMS AND THE RELATED HEALTH CRISIS, AIDS. IN RECOGNITION OF ITS RESPONSIBILITY TO THE COMMUNITY, BETH ISRAEL PROVIDES SERVICES IN VARIOUS LANGUAGES: ENGLISH, HEBREW, CHINESE AND SPANISH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,366,793ExpenseAmt
Grant$9,366,793GrantAmt
Revenue$9,652,320RevenueAmt
DescSTUDENT FINANCIAL AID PROGRAM: TO PROVIDE FINANCIAL AID TO QUALIFYING NURSES ATTENDING BETH ISRAEL NURSING SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,077,187,771TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 SecfalseReportInvestmentsOtherSecInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
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 Document529IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6400EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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)
PersonDENIS DONEGANPersonNm
Phone6466054217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 EAST 42ND STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KENNETH DAVIS MD 2
CHIEF EXECUTIVE OFFICER6.3253.68Yes (X)$767,827$6,039,149$89,405
MARGARET PASTUSZKO 2
EVP, SYSTEM CIO6.3753.63Yes (X)$290,066$2,281,442$64,512
DENNIS CHARNEYMD12
PRESIDENT, ACADEMIC AFFAIRS6.4953.51Yes (X)$252,603$1,986,784$50,417
STEPHEN HARVEY
EVP, SYSTEM CFO6.2653.74Yes (X)$242,851$1,870,734$77,093
JEREMY BOAL MD 2
PRESIDENT, EVP, SYSTEM CMO6.5453.46Yes (X)$210,673$1,656,981$87,355
BETH ESSIG ESQ 2
EVP, GENERAL COUNSEL5.9754.03Yes (X)$193,820$1,493,041$51,704
ARTHUR KLEIN MD 2
EVP, PRESIDENT OF HEALTH NTWK8.8251.18Yes (X)$255,789$1,382,835$41,771
JEFFREY SILBERSTEIN 2
EVP, SYSTEM CAO6.6653.34Yes (X)$174,417$1,343,574$32,107
MICHAEL PASTIER
SVP, CHIEF FINANCIAL OFFICER10.0449.96Yes (X)$256,677$1,174,875$81,070
BURTON P DRAYER 2
FORMER OFFICER0.00.0$181,988$1,273,912$51,827Yes (X)
Kelly Cassano DO
EVP, Sys Ambulatory Operation7.9752.03Yes (X)$159,517$1,114,087$41,879
SCOTT MICHAEL LORIN 2
PRESIDENT60.00.0Yes (X)$1,032,936$0$31,701
BARBARA BARNETT 2
CHIEF MEDICAL OFFICER38.721.3$578,833$318,582$49,900Yes (X)
ELIZABETH SELLMAN 2
SENIOR VICE PRESIDENT60.00.0$740,334$0$41,659Yes (X)
FRANK CINO 2
SVP, SYSTEM CHIEF RISK OFFICER6.7253.28$77,086$593,809$52,869Yes (X)
ELVIS DELEON
VP AMBULATORY OPERATIONS60.00.0$537,751$0$57,446Yes (X)
JEMILAT SIJU
VICE PRESIDENT NURSING60.00.0$391,935$0$54,920Yes (X)
TODD AMBROSIA
DEAN OF SCHOOL OF NURSING60.00.0$376,013$0$50,892Yes (X)
SUSAN R CULLMAN
TRUSTEE/VICE CHAIRMAN2.016.0Yes (X)$0$0$0Yes (X)
JOEL S EHRENKRANZ
TRUSTEE/VICE CHAIRMAN2.016.0Yes (X)$0$0$0Yes (X)
RICHARD A FRIEDMAN
CO-CHAIRMEN OF BOARD/TRUSTEE2.016.0Yes (X)$0$0$0Yes (X)
DONALD J GOGEL
TRUSTEE/VICE CHAIRMAN2.016.0Yes (X)$0$0$0Yes (X)
STEVEN HOCHBERG
TRUSTEE/VICE CHAIRMAN2.021.0Yes (X)$0$0$0Yes (X)
JOHN A LEVIN
TRUSTEE/VICE CHAIRMAN2.016.0Yes (X)$0$0$0Yes (X)
ERIC MINDICH
TRUSTEE/VICE CHAIRMAN2.016.0Yes (X)$0$0$0Yes (X)
MICHAEL MINIKES
VICE CHAIR/TREASURER/TRUSTEE2.025.0Yes (X)$0$0$0Yes (X)
JOEL I PICKET
TRUSTEE/VICE CHAIRMAN2.019.0Yes (X)$0$0$0Yes (X)
RICHARD RAVITCH
TRUSTEE/VICE CHAIRMAN2.019.0Yes (X)$0$0$0Yes (X)
JUDITH O RUBIN
TRUSTEE/VICE CHAIRMAN2.016.0Yes (X)$0$0$0Yes (X)
THOMAS W STRAUSS
TRUSTEE/VICE CHAIRMAN2.016.0Yes (X)$0$0$0Yes (X)
JAMES S TISCH
TRUSTEE/CO-CHAIRMEN OF BOARD2.016.0Yes (X)$0$0$0Yes (X)
ANDREW M ALPER
TRUSTEE1.05.0$0$0$0Yes (X)
FRANK BISIGNANO
TRUSTEE1.05.0$0$0$0Yes (X)
JEFF T BLAU
TRUSTEE/VICE CHAIRMAN2.019.0Yes (X)$0$0$0Yes (X)
HENRY M CALDERON
TRUSTEE (END MAR 2022)1.05.0$0$0$0Yes (X)
EDGAR M CULLMAN JR
TRUSTEE1.05.0$0$0$0Yes (X)
JOHN B HESS
TRUSTEE/ VICE CHAIRMAN2.016.0Yes (X)$0$0$0Yes (X)
JAMES KEMPNER
TRUSTEE1.06.0$0$0$0Yes (X)
MARC S LIPSCHULTZ
TRUSTEE1.06.0$0$0$0Yes (X)
JAMES NEARY
TRUSTEE/VICE CHAIRMAN2.016.0Yes (X)$0$0$0Yes (X)
ALICE NETTER
TRUSTEE (END JULY 2022)1.06.0$0$0$0Yes (X)
BERNARD W NUSSBAUM
TRUSTEE (END MAR 2022)1.07.0$0$0$0Yes (X)
LEWIS PELL
TRUSTEE1.05.0$0$0$0Yes (X)
ROBERT F SAVAGE JR
TRUSTEE1.05.0$0$0$0Yes (X)
DAVID WINDREICH
TRUSTEE1.06.0$0$0$0Yes (X)
JOHN S WINKLEMAN
TRUSTEE (END MAR 2022)1.05.0$0$0$0Yes (X)
WILLIAM H WRIGHT II
TRUSTEE1.06.0$0$0$0Yes (X)
MICHAEL ZIMMERMAN
TRUSTEE1.04.0$0$0$0Yes (X)
BRAD KARP
TRUSTEE/SECRETARY2.016.0Yes (X)$0$0$0Yes (X)
ERIC FRIEDMAN
TRUSTEE1.07.0$0$0$0Yes (X)
KIMBERLEY HARRIS
TRUSTEE1.07.0$0$0$0Yes (X)
DENISE SAUL
TRUSTEE (END MAR 2022)1.05.0$0$0$0Yes (X)
JAMES W CRYSTAL
VICE CHAIRMAN2.016.0Yes (X)$0$0$0
BONNIE M DAVIS MD
VICE CHAIRMAN2.016.0Yes (X)$0$0$0
GLENN DUBIN
VICE CHAIRMAN2.016.0Yes (X)$0$0$0
HENRY R KRAVIS
VICE CHAIRMAN2.016.0Yes (X)$0$0$0
HON ROBERT E RUBIN
VICE CHAIRMAN2.016.0Yes (X)$0$0$0
CARL ICAHN
VICE CHAIRMAN2.016.0Yes (X)$0$0$0
HAMILTON JAMES
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,721,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$22,529,805TotReportableCompRltdOrgAmt
Total Other Compensation$1,008,527TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1385IndivRcvdGreaterThan100KCnt
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
Lend Lease US Construction LMB In
200 Park AveNEW YORKNY10166Construction Service$45,890,111
CROTHALL HEALTHCARE INC
13028 COLLECTION CENTER DRIVECHICAGOIL60693Housekeeping/EVS$16,464,294
Healthcare Risk Advisors INC
111 WEST 33RD STREET 8th FLOORNEW YORKNY10120Insurance$12,222,583
Laboratory Corp of America
PO Box 12140BURLINGTONNC27216Lab Services$8,443,019
Rightsourcing Inc
PO BOX 515743LOS ANGELESCA90051Staffing$20,820,263
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K117CntrctRcvdGreaterThan100KCnt
Government Grants$1,457,872GovernmentGrantsAmt
All Other Contributions$10,377,363AllOtherContributionsAmt
Noncash Contributions$25,924NoncashContributionsAmt
Total Contributions$11,835,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$866,798,055$866,798,055
TUITION FEES / NURSING SCHOOL611600$9,652,320$9,652,320
FieldValueIRS element (for citing)
Total Program Service Revenue$876,450,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,118,956TotalRevenueColumnAmt
Exclusion$6,118,956ExclusionAmt

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,991,160RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,991,160RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,991,160TotalRevenueColumnAmt
Exclusion$1,991,160ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$153,577SecuritiesAmt
Other$375,275OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$113,989OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$153,577SecuritiesAmt
Other$261,286OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$414,863TotalRevenueColumnAmt
Exclusion$414,863ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
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 ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT PHARMACY REVENUE900099$71,691,137$71,691,137
DRUG STUDIES & RESEARCH900099$12,529,121$12,529,121
METHADONE MAINTENANCE TREATMENT PROGRAM900099$9,574,065$9,574,065

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,439,801TotalRevenueColumnAmt
Related Or Exempt Func Income$33,439,801RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$127,234,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,044,713TotalRevenueColumnAmt
Related Or Exempt Func Income$1,003,684,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,524,979ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,689,000TotalAmt
Program Services$8,689,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$677,793TotalAmt
Program Services$677,793ProgramServicesAmt

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$4,030,133TotalAmt
Management And General$3,938,755ManagementAndGeneralAmt
Fundraising$91,378FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$381,339,054TotalAmt
Program Services$318,688,568ProgramServicesAmt
Management And General$62,650,486ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,844,226TotalAmt
Program Services$29,444,477ProgramServicesAmt
Management And General$4,399,749ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,417,509TotalAmt
Program Services$73,443,233ProgramServicesAmt
Management And General$10,974,276ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,313,506TotalAmt
Program Services$28,112,750ProgramServicesAmt
Management And General$4,200,756ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,034,856TotalAmt
Program Services$2,034,856ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,269,998TotalAmt
Program Services$32,676ProgramServicesAmt
Management And General$1,237,322ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$157,587TotalAmt
Management And General$157,587ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$211,090,933TotalAmt
Program Services$211,090,933ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,756,003TotalAmt
Program Services$29,368,377ProgramServicesAmt
Management And General$7,387,626ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,626,097TotalAmt
Program Services$17,626,097ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,416,706TotalAmt
Program Services$34,449,507ProgramServicesAmt
Management And General$2,967,199ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,312,239TotalAmt
Program Services$1,312,239ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$163,354TotalAmt
Program Services$163,354ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,799,106TotalAmt
Program Services$9,179,240ProgramServicesAmt
Management And General$1,619,866ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,599,582TotalAmt
Program Services$71,599,582ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,568,914TotalAmt
Program Services$16,568,914ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$166,717,489$166,717,489
BAD DEBT EXPENSE$54,203,173$54,203,173
PATIENT FOOD/NOURISHMENT$3,266,169$3,266,169
DUES$519,344$519,344

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,176,842,771TotalAmt
Program Services$1,077,187,771ProgramServicesAmt
Management And General$99,563,622ManagementAndGeneralAmt
Fundraising$91,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,355,385BOYAmt
EOY$50,767,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,150,365BOYAmt
EOY$12,507,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,743,889BOYAmt
EOY$91,944,830EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,839,164BOYAmt
EOY$9,896,451EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,165,108BOYAmt
EOY$1,974,031EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,359,622,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,630,676,954LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$629,198,360BOYAmt
EOY$728,945,844EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,578,707BOYAmt
EOY$8,171,060EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$21,066,997BOYAmt
EOY$16,837,407EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$59,125,315BOYAmt
EOY$33,218,745EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$313,017,591BOYAmt
EOY$310,599,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,279,240,881BOYAmt
EOY$1,264,863,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,319,221BOYAmt
EOY$161,527,212EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,256,897,548BOYAmt
EOY$1,402,866,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,404,216,769BOYAmt
EOY$1,564,393,915EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$159,923,617BOYAmt
EOY-$335,257,270EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,947,729BOYAmt
EOY$35,726,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$124,975,888BOYAmt
EOY-$299,530,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,279,240,881BOYAmt
EOY$1,264,863,588EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$152,798,058ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,522,538NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,233,843OtherChangesInNetAssetsAmt
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 D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,109,113BeginningYearBalanceAmt
End Year Balance$12,109,113EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,934,113BeginningYearBalanceAmt
Contributions$175,000ContributionsAmt
End Year Balance$12,109,113EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,462,513BeginningYearBalanceAmt
Other Expenditures$11,528,400OtherExpendituresAmt
End Year Balance$11,934,113EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,280,893BeginningYearBalanceAmt
Contributions$62,620ContributionsAmt
Other Expenditures$881,000OtherExpendituresAmt
End Year Balance$23,462,513EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,189,879BeginningYearBalanceAmt
Contributions$91,014ContributionsAmt
End Year Balance$24,280,893EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,137,298OtherCostOrOtherBasisAmt
Book Value$12,137,298BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$908,516,489OtherCostOrOtherBasisAmt
Depreciation$461,990,267DepreciationAmt
Book Value$446,526,222BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,063,977OtherCostOrOtherBasisAmt
Depreciation$38,756,347DepreciationAmt
Book Value$307,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,249,821,968OtherCostOrOtherBasisAmt
Depreciation$1,129,538,586DepreciationAmt
Book Value$120,283,382BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,083,066OtherCostOrOtherBasisAmt
Depreciation$391,754DepreciationAmt
Book Value$149,691,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$728,945,844TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$216,848
SELF INSURANCE TRUST$47,223,495
REINSURANCE RECEIVABLES$99,155,000
OTHER ASSETS$26,019,279
RIGHT OF USE ASSETS$137,985,355
FieldValueIRS element (for citing)
Total Book Value Other Assets$310,599,977TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
DEFERRED REVENUE$10,264,250
MALPRACTICE INSURANCE$42,200,360
THIRD PARTY LIABILITIES$158,518,877
DUE TO AFFILIATES$523,448,141
RETIRE OBLIG WORKMEN'S COMP$10,711,821
INSURED LIABILITIES$146,378,495
OTHER LIABILITIES$45,427,354
RIGHT OF USE LIABILITIES$465,917,405
FieldValueIRS element (for citing)
Total Liability$1,402,866,703TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDSFormAndLineReferenceDesc
ExplanationPERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY BIMC IN PERPETUITY AND THESE ENDOWMENT FUNDS ARE INCLUDED IN LONG-TERM INVESTMENTS. UNDER THE POLICIES ESTABLISHED AND APPROVED BY BIMC'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$19,701,258RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$19,701,258SubtotalSpentAmt
Total Spent$19,701,258TotalSpentAmt
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

FieldValueIRS element (for citing)
Form And Line ReferencePARTS I & IVFormAndLineReferenceDesc
ExplanationTHE INVESTMENT ACTIVITIES LISTED IN PART 1 ARE REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING.ExplanationTxt

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$7,357,056TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,420,179DirectOffsettingRevenueAmt
Net Community Benefit Expns-$3,063,123NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$260,397,189TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$154,684,860DirectOffsettingRevenueAmt
Net Community Benefit Expns$105,712,329NetCommunityBenefitExpnsAmt
Total Expense0.09400TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$267,754,245TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$165,105,039DirectOffsettingRevenueAmt
Net Community Benefit Expns$102,649,206NetCommunityBenefitExpnsAmt
Total Expense0.09400TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,623,769TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,623,769NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$69,157,991TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,084,949DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,073,042NetCommunityBenefitExpnsAmt
Total Expense0.02050TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$422,832,698TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$336,376,237DirectOffsettingRevenueAmt
Net Community Benefit Expns$86,456,461NetCommunityBenefitExpnsAmt
Total Expense0.07700TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$346,438TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$346,438DirectOffsettingRevenueAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$493,960,896TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$382,807,624DirectOffsettingRevenueAmt
Net Community Benefit Expns$111,153,272NetCommunityBenefitExpnsAmt
Total Expense0.09890TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$761,715,141TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$547,912,663DirectOffsettingRevenueAmt
Net Community Benefit Expns$213,802,478NetCommunityBenefitExpnsAmt
Total Expense0.19290TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$54,203,173BadDebtExpenseAmt
Reimbursed By Medicare$144,463,501ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$188,187,434CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$43,723,933MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsInd
BETH ISRAEL MANHATTAN
1FIRST AVENUE AT 16TH STREETNEW YORKNY10003http://www.bethisraelny.org/7002002HYes (X)Yes (X)Yes (X)Yes (X)Yes (X)
BETH ISRAEL BROOKLYN
23201 KINGS HIGHWAYBROOKLYNNY11234www.mountsinai.org/locations/brooklyn7001041HYes (X)Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndResidency CriteriaResidencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndProspective Medicare MedicaidProspectiveMedicareMedicaidIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
BETH ISRAEL MANHATTAN
1falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)20Yes (true)Yes (true)falseYes (true)Yes (X)SEE PART V, SECTION CYes (X)Yes (true)21Yes (true)SEE PART V, SECTION CfalseYes (true)Yes (X)100400.Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
BETH ISRAEL - BROOKLYN
2falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)20Yes (true)Yes (true)falseYes (true)Yes (X)SEE PART V, SECTION CYes (X)Yes (true)21Yes (true)SEE PART V, SECTION CfalseYes (true)Yes (X)100400.Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, LINE 3eFOR PURPOSES OF SCHEDULE H, PART V, SECTION C, THE DISCLOSURES RELATE TO BOTH BETH ISRAEL MANHATTAN AND BETH ISRAEL BROOKLYN. The significant health needs of the community identified in the CNHA are prioritized according to the community needs. SCHEDULE H, PART V, LINE 5 The hospital facility took into account input from persons who represent the community, including those with special knowledge of or expertise in public health, through key informant interviews and focus groups conducted from September through December 2020. Input was obtained from 55 individuals representing 24 community organizations. Collectively, these 24 organizations serve a wide-range of community residents; individually, these serve medically underserved communities (such as children and youth, seniors, and foreign-born residents). In addition to the New York City Department of Health and Mental Hygiene, participating organizations included Catholic Charities, Children's Aid, Hatzolah 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 Hospital, Mount Sinai Morningside, Mount Sinai Queens, 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.
SCHEDULE H, PART V, LINE 6ATHE COMMUNITY HEALTH NEEDS ASSESSMENTS FOR BETH ISRAEL MEDICAL CENTER AND BETH ISRAEL BROOKLYN WERE CONDUCTED IN CONJUNCTION WITH EACH OTHER. SCHEDULE H, PART V, LINE 7A THE HOSPITAL'S CHNA CAN BE FOUND ON: https://www.mountsinai.org/locations/beth-israel/about/community SCHEDULE H, PART V, LINE 10A The implementation strategies for Beth Israel Medical Center and Beth Israel Brooklyn are located at the following link: https://www.mountsinai.org/locations/brooklyn/about/community
SCHEDULE H, PART V, LINE 11The 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. (A) Access to Primary Health Care Services by Individuals with Limited Resources New York City has a robust health provider network. However, access to this network can be limited to individuals with limited financial resources, including lack of health insurance and relatively high deductibles / copays. The uninsured populations in Brooklyn neighborhoods were greater than the state average. In the 2020 County Health Rankings, Brooklyn was among the bottom counties in all of New York for Clinical Care. Rates for ambulatory care sensitive conditions (ACSCs) in Brooklyn were particularly high. High rates indicate potential problems with the availability or accessibility of ambulatory care and preventive services and can suggest areas for improvement in the health care system and ways to improve outcomes. The CDC's 500 Cities Project identified areas of unfavorable health outcomes throughout the community. Federally-designated Medically Underserved Areas (MUAs) and Primary Care Health Professional Shortage Areas (HPSAs) were present. Interviewees indicated that the COVID-19 pandemic interrupted access to primary health care services by self-imposed isolation and changes in provider practices. (B) Aging Population The population is aging and "aging in place." This growth will increase needed support for healthcare, housing, transportation, and nutrition assistance. In every neighborhood of the MSBI community, the aged 65 and older cohort is expected to grow the most between 2019 and 2024, with a growth rate of 14.5 percent overall. In County Health Rankings, Brooklyn compared unfavorably for older adult preventable hospitalizations. The asthma hospitalization rates for residents aged 65 years or older in Brooklyn and New York City were more than 50 percent higher than the state average. ACSC discharges were higher for patients aged 65 years and older than any other cohort in the MSBI community. Many interviewees identified seniors as one of the community groups most impacted by COVID-19, including exposure from communal interactions in senior centers and congruent living, as well as loneliness from self-isolation. (C) Chronic Diseases and Contributing Lifestyle Factors Chronic diseases in the community include arthritis, asthma, cancers, cardiovascular disease, diabetes, hypertension, kidney disease, and pulmonary issues. Contributing lifestyle factors might also include poor nutrition, alcohol consumption, and physical inactivity. In County Health Rankings, both Brooklyn and Manhattan ranked in the bottom half of counties in New York State for poor or fair health. The mortality rates for heart disease and for diabetes in Brooklyn and New York City as a whole were higher than the New York State average. Rates of HIV and AIDS were more than 50 percent greater than the state average in Brooklyn, Manhattan, and New York City as a whole. Asthma hospitalizations and mortalities were significantly higher in Brooklyn, Manhattan, and New York City as a whole than the state average. In the CDC's Youth Risk Behavior Surveillance System (YRBSS), respondents in both Brooklyn and Manhattan indicated that they watched more television than state averages, and respondents were less physically active. The percentage of respondents who were overweight or obese in Brooklyn neighborhoods was higher than the city average. In Take Care New York 2024, the New York City Department of Health and Mental Hygiene identified "Chronic Disease Preventive Care and Management" as one of the two priorities. The CDC identified chronic diseases as underlying medical conditions that may contribute to illness severity and mortality among individuals who contract COVID-19. Interviewees indicated that chronic diseases were problematic within the community prior to the COVID-19 pandemic and that the severity of chronic disease would likely worsen during the pandemic due to postponed or foregone medical care. (D) COVID-19 Pandemic and Effects Since emerging in 2019, COVID-19 has become a health emergency for New York City, the nation, and the world. The virus has wrought severe illness and death, and the pandemic has contributed to unmet basic needs from the resulting economic crises, chronic disease severity, increased mental health needs, and decreased access to health services. The CDC provides information, data, and guidance regarding the COVID-19 pandemic. To date, the CDC has found that underlying medical conditions may contribute to disease severity, older adults are disproportionately at risk of severe illness and death, men are more likely to die from COVID-19, and members of racial and ethnic minority groups are at increased risk of contracting COVID-19. All participants discussed the immediate and profound impact of COVID-19 on the community. Participants indicated that COVID-19-related illness and deaths have impacted all communities and has especially affected seniors, low-income residents, racial and ethnic minorities, healthcare providers, and school children. The economic impact of quarantines and social-distancing has increased basic needs instability, housing insecurity, and homelessness. Anxiety and self-isolation have impacted the mental health The economic impact of quarantines and social-distancing has increased basic needs instability, housing insecurity, and homelessness. Anxiety and self-isolation have impacted the mental health of many community members. Evolving understanding and changing protocols have increased difficulty in navigating the healthcare system. Long-term pandemic impact is projected to include increased chronic disease burdens because of delayed preventive and management services. (E) Environmental Determinants of Health Residents of local neighborhoods experience considerable traffic, pollution, crime, and noise. Transportation is difficult for individuals with limited mobility. Rates of violent crime, robbery, and aggravated assault in New York City were all 50 percent or greater than the state average. In County Health Rankings, Brooklyn and Manhattan ranked in the bottom half of all New York counties in Physical Environment. Brooklyn and Manhattan also ranked in the bottom quartile in Air Pollution - Particulate Matter. Interviewees identified housing density and public transportation as contributors to the spread of COVID-19. (F) Homelessness Homelessness is increasing in the community. The impact of COVID-19 has contributed to recent increases. Homeless is complex and intertwines other issues including affordable housing, access to mental health care, substance abuse, and poverty. The number of unsheltered individuals in New York City decreased slightly between 2017 and 2019. The number of unsheltered individuals in the subways increased by over 20 percent. In County Health Rankings, both Brooklyn and Manhattan ranked in the bottom quartile of all New York counties in Severe Housing Problems. Interviewees indicated that shifts in housing homeless people from shelters to hotels during COVID-19 have increased the number of homeless individuals in some neighborhoods. The resumption of evictions, prohibited by COVID-19 restrictions, was projected to increase homelessness, as was migration of homeless individuals from other areas into New York City. (G) Navigating a Changing Health Care Provider Environment Many changes in the health care provider environment are leading to anxiety by residents. Additional changes, such as the emergence of Urgent Care Clinics, are leading to uncertainty among residents in how to access healthcare services. In County Health Rankings, Brooklyn ranked worse than the state average for preventable hospital. Rates for ambulatory care sensitive conditions (ACSCs) in Brooklyn were particularly high. High rates indicate potential problems with the availability or accessibility of ambulatory care and preventive services and can suggest areas for improvement in the health care system and ways to improve outcomes. Many interviewees detailed issues in navigating the changing health care provider environment. Specific issues identified include increased travel times to newer services, misinformation about changes, and gaps between expectations and service delivery options. Interviewees indicated that the rapid emergence and severity of COVID-19, evolving understanding, and changing protocols increased difficulty in navigating the healthcare system, particularly for community members with disabilities and those without access to digital sources of information. (H) Poverty, Financial Hardship, and Basic Needs Insecurity Lower-income residents can e
SCHEDULE H, PART V, LINES 16A, 16b, & 16CTHE FAP, THE FAP APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THE FAP ARE ALL AVAILABLE AT THE FOLLOWING LINK: HTTP://WWW.WEHEALNY.ORG/SERVICES/FINANCIALASSISTANCE/INDEX.HTML
FieldValueIRS element (for citing)
Facility15FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
PHILLIPS AMBULATORY CARE CENTER
10 UNION SQUARE EASTNEW YORKNY10003HOSPITAL EXTENSION CLINIC
BETH ISRAEL COMPREHENSIVE CANCER CENTER
325 WEST 15TH STREETNEW YORKNY100115903HOSPITAL EXTENSION CLINIC
MMTP CLINICS
1825 PARK AVENUENEW YORKNY10035HOSPITAL EXTENSION CLINIC
MAX MELTZER HEALTH & SERVICE CENTER
94 EAST 1ST STREETNEW YORKNY10009HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR #2
103 EAST 125TH STREETNEW YORKNY10035HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR CUMBERLAND
98 FLATBUSH AVENUEBROOKLYNNY11217HOSPITAL EXTENSION CLINIC
GOUVERNEUR CLINIC
109 DELANCEY STNEW YORKNY10002HOSPITAL EXTENSION CLINIC
HARLEM CLINICS #1 #3 #6 #7
103 EAST 125TH STREETNEW YORKNY10035HOSPITAL EXTENSION CLINIC
BIMC GERIATRICS SENIOR HEALTH
275 EIGTH AVENUENEW YORKNY10011HOSPITAL EXTENSION CLINIC
VINCENT P DOLE CLINIC
25 12TH STREETBROOKLYNNY11215HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 1-E 2-F 3-G
429 2ND AVENUENEW YORKNY10010HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 2-C
435 2ND AVENUENEW YORKNY10010HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 3-C
433 2ND AVENUENEW YORKNY10010HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 8 & 8-D
140 WEST 125TH STREETNEW YORKNY10027HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR COOPER SQUARE
26 AVENUE ANEW YORKNY10003HOSPITAL EXTENSION CLINIC

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 6A:THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH, AND IT DESCRIBES THE ROLE OF EACH OF THE HOSPITAL'S FACILITIES. SCHEDULE H, PART I, LINE 7: THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B, 7F AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS.
SCHEDULE H, PART I, LINE 7G:ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL.
SCHEDULE H, PART I, LINE 7, COLUMN (F):BAD DEBT EXPENSE OF $54,203,173 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN.
SCHEDULE H, PART III, LINE 2:WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. SCHEDULE H, PART III, LINE 3: NOT APPLICABLE SCHEDULE H, PART III, LINE 4: IN ACCORDANCE WITH GAAP, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS NO LONGER DISCLOSE BAD DEBT EXPENSE. THE ORGANIZATION DETERMINES BAD DEPT EXPENSE AS FOLLOWS: DEDUCTIBLES AND COPAYMENTS UNDER THIRD-PARTY PAYMENT PROGRAMS ARE THE PATIENT'S RESPONSIBILITY, AND BIMC CONSIDERS THESE AMOUNTS IN ITS DETERMINATION OF THE PROVISION FOR BAD DEBTS BASED ON COLLECTION EXPERIENCE. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, BIMC ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
SCHEDULE H, PART III, LINE 8:THE HOSPITAL USED THE MEDICARE PORTION OF ALL INPATIENT AND OUTPATIENT PROGRAMS THAT OPERATE AT A DEFICIT, CALCULATED USING ONLY RCC TO CALCULATE COST, FOR INCLUSION IN SUBSIDIZED HEALTH SERVICES ON SCHEDULE H, PART III, LINE 7 FOR COMMUNITY BENEFIT. THIS IS PARTIALLY OFFSET BY SURPLUSES GENERATED BY OTHER PAYORS FOR THOSE SAME PROGRAMS. THE METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON SCHEDULE H, PART III, SECTION B, LINE 6 IS OBTAINED FROM THE INSTITUTIONAL COST REPORT WHICH USES COST PER DAY TO CALCULATE ROOM AND BOARD COSTS AND RCC FOR ANCILLARY AND OUTPATIENT COSTS.
SCHEDULE H, PART III, LINE 9B:PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED EXTENDED INTEREST FREE PAYMENT PLANS. IF A PATIENT DEFAULTS ON ITS PAYMENT AGREEMENT, THE PATIENT'S ACCOUNT WILL BE CONSIDERED DELINQUENT, AND WILL BE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE.
SCHEDULE H, PART VI, LINE 2:NEEDS ASSESSMENT DESCRIPTION THE HOSPITAL COMPLETED ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2020. THROUGHOUT THIS PROCESS, THE HOSPITAL WORKED COLLABORATIVELY WITH A NUMBER OF COMMUNITY-BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND ONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENT. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY.
SCHEDULE H, PART VI, LINE 3:THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTION'S FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE.
SCHEDULE H, PART VI, LINE 4:COMMUNITY INFORMATION WHEN IT WAS FOUNDED MORE THAN 120 YEARS AGO, THE MISSION WAS TO MEET THE NEEDS OF THE IMPOVERISHED AND UNDERSERVED JEWISH COMMUNITY OF THE LOWER EAST SIDE OF MANHATTAN. TODAY, ONE OF ITS TWO INPATIENT SITES STILL PRIMARILY SERVICES THE LOWER EASTSIDE OF MANHATTAN, WHILE THE OTHER PRIMARILY SERVICES BROOKLYN. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. IN MANHATTAN, AT THE MAIN CAMPUS OF BIMC, A GROWING PERCENTAGE OF ELDERLY, AND A SIGNIFICANT PORTION OF LOW INCOME INDIVIDUALS ARE SERVED.
SCHEDULE H, PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE ACTIVITIES INCLUDE A WIDE ARRAY OF HOSPITAL SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS: MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS. THE HOSPITAL WEBSITE OFFERS ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL. MULTI-LINGUAL EDUCATIONAL MATERIALS ARE PROVIDED FOR PATIENTS AND THE SURROUNDING DIVERSE ETHNIC COMMUNITIES. BIMC'S KARPAS HEALTH INFORMATION CENTER, LOCATED AT 18TH STREET AND FIRST AVENUE IN MANHATTAN, IS THE HOSPITAL'S WELCOMING FRONT DOOR AND A POINT OF ENTRY TO BIMC'S OUTSTANDING PHYSICIANS AND CLINICAL SERVICES. THE CENTER HAS PROVIDED THOUSANDS OF NEW YORKERS WITH EASILY ACCESSIBLE HEALTH INFORMATION. STAFFED BY HEALTH EDUCATORS, THE CENTER IS A RESOURCE CENTER THAT OFFERS AN EXTENSIVE HEALTH LIBRARY, WALK IN ASSISTANCE AND HELP WITH RESEARCH ON SPECIFIC HEALTH CONDITIONS - ALL FREE OF CHARGE. THE WELLNESS PROGRAMS ENABLE NEIGHBORS TO REMAIN SAFE, ACTIVE AND VITAL MEMBERS OF THE COMMUNITY. THE CENTER IS COMMITTED TO PROVIDING RESOURCES THAT ARE NURTURING TO THE MIND, BODY AND SPIRIT. THE CENTER REACHES INTO THE COMMUNITY AND SPONSORS SCREENING AND WELLNESS WORKSHOPS AND CLASSES THROUGHOUT MANHATTAN AND BROOKLYN. THESE PROGRAMS ARE DEVELOPED IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS AND DEDICATED TO IMPROVING HEALTH OUTCOMES FOR THE COMMUNITIES BIMC SERVES. BIMC IS ALSO COMMITTED TO PROVIDING CARE TO ITS COMMUNITY SENIORS: -BIMC MAINTAINS A FULL TIME NURSE TO MONITOR AND ADMINISTER PROGRAMS FOR THE HEALTH OF THE SENIOR POPULATION OF THE NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) AT CO-OP VILLAGE ON THE LOWER EAST SIDE OF MANHATTAN. -KARPAS HEALTH INFORMATION CENTER HAS A NURSE ASSIGNED TO THE SIROVICH SENIOR CENTER TO MONITOR THE HEALTH OF THEIR PARTICIPANTS AND ASSIST IN HOME VISITS OF THE MEMBERS OF THE COMMUNITY SIROVICH SERVES. -BETH ISRAEL BROOKLYN MAINTAINS A GERIATRIC SOCIAL WORKER THAT PROVIDES CAREGIVER SUPPORT AND COMMUNITY OUTREACH. BETH ISRAEL MEDICAL CENTER ALSO DISTRIBUTES A BI-ANNUAL NEWSLETTER THAT GIVES UPDATES ON SERVICES AVAILABLE AT THE HOSPITAL AS WELL AS TIPS FOR HEALTHY LIVING.
SCHEDULE H, PART VI, LINE 6:AFFILIATED HEALTH CARE SYSTEM THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE. SCHEDULE H, PART VI, LINE 7: STATE FILING OF COMMUNITY BENEFIT REPORT: NEW YORK

Schedule I IRS990ScheduleI

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Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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Business Name Line1ICAHN SCHOOL OF MEDICINE AT MOUNT SINAIBusinessNameLine1Txt

US Address USAddress

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Address Line1ONE GUSTAVE L LEVY PLACEAddressLine1Txt
CityNEW YORKCityNm
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ZIP10029ZIPCd
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Recipient EIN136171197RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$8,689,000CashGrantAmt
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Grant TypeNURSING SCHOOL SCHOLARSHIPSGrantTypeTxt
Recipient112RecipientCnt
Cash Grant$677,793CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: EVERY STUDENT APPLYING FOR SCHOLARSHIP AID MUST FILE THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID) DOCUMENTING FINANCIAL NEED AND MUST SUBMIT AN APPLICATION FOR THE SCHOLARSHIP IN QUESTION. A SCHOLARSHIP APPLICATION PACKAGE IS SENT TO ALL NEW AND RETURNING STUDENTS EACH FALL THAT DETAILS THE CRITERIA. SCHOLARSHIPS MAY BE BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND/ OR OTHER SPECIFIC DONOR-DIRECTED CRITERIA. THE SCHOLARSHIP COMMITTEE MEETS (AT A MINIMUM) AT THE BEGINNING OF EACH SEMESTER TO SELECT SCHOLARSHIP RECIPIENTS AND TO REVIEW STUDENTS WHO RECEIVED AN AWARD TO ENSURE THAT THEY CONTINUE TO MEET THE REQUIREMENTS. THE FINANCIAL AID OFFICE MAINTAINS RECORDS OF ALL FINANCIAL AID RECEIVED BY STUDENTS (INCLUDING SCHOLARSHIPS) FOR AT LEAST 3 YEARS AFTER THE STUDENT CEASES ENROLLMENT IN THE PROGRAM.
SCHEDULE I, PART IITHE GRANT REPORTED IN PART II IS TO FUND VARIOUS STRATEGIC PROJECTS. 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 2
PRESIDENT, EVP, SYSTEM CMO$112,800$887,200$21,048$165,552$76,825$604,229$3,440$27,060$6,413$50,442$220,526$1,734,483$0$0
DENNIS CHARNEYMD12
PRESIDENT, ACADEMIC AFFAIRS$124,080$975,920$42,097$331,103$86,426$679,761$3,440$27,060$2,247$17,670$258,290$2,031,514$0$0
KENNETH DAVIS MD 2
CHIEF EXECUTIVE OFFICER$417,360$3,282,640$169,200$1,330,800$181,267$1,425,709$3,440$27,060$6,644$52,261$777,911$6,118,470$0$0
BURTON P DRAYER 2
FORMER OFFICER$37,500$262,500$25,000$175,000$119,488$836,412$3,750$26,250$2,728$19,099$188,466$1,319,261$0$0
BETH ESSIG ESQ 2
EVP, GENERAL COUNSEL$137,880$1,062,120$45,025$346,835$10,915$84,086$3,504$26,996$2,436$18,768$199,760$1,538,805$0$0
ARTHUR KLEIN MD 2
EVP, PRESIDENT OF HEALTH NTWK$234,150$1,265,850$0$0$21,639$116,985$4,761$25,739$1,759$9,512$262,309$1,418,086$0$0
MARGARET PASTUSZKO 2
EVP, SYSTEM CIO$197,400$1,552,600$64,461$507,001$28,205$221,841$3,440$27,060$3,837$30,175$297,343$2,338,677$0$0
JEFFREY SILBERSTEIN 2
EVP, SYSTEM CAO$118,577$913,423$37,521$289,029$18,319$141,122$3,504$26,996$185$1,422$178,106$1,371,992$0$0
FRANK CINO 2
SVP, SYSTEM CHIEF RISK OFFICER$58,025$446,975$17,306$133,309$1,755$13,525$3,504$26,996$2,570$19,799$83,160$640,604$0$0
BARBARA BARNETT 2
CHIEF MEDICAL OFFICER$419,250$230,750$110,482$60,808$49,101$27,024$19,673$10,827$12,513$6,887$611,019$336,296$0$0
SCOTT MICHAEL LORIN 2
PRESIDENT$825,000$0$153,945$0$53,991$0$30,500$0$1,201$0$1,064,637$0$0$0
ELIZABETH SELLMAN 2
SENIOR VICE PRESIDENT$579,999$0$108,228$0$52,107$0$30,500$0$11,159$0$781,993$0$0$0
MICHAEL PASTIER
SVP, CHIEF FINANCIAL OFFICER$166,749$763,251$37,640$172,285$52,288$239,339$5,469$25,031$9,067$41,503$271,213$1,241,409$0$0
TODD AMBROSIA
DEAN OF SCHOOL OF NURSING$346,412$0$23,624$0$5,977$0$30,500$0$20,392$0$426,905$0$0$0
ELVIS DELEON
VP AMBULATORY OPERATIONS$385,000$0$74,173$0$78,578$0$24,400$0$33,046$0$595,197$0$0$0
JEMILAT SIJU
VICE PRESIDENT NURSING$350,000$0$35,870$0$6,065$0$24,400$0$30,520$0$446,855$0$0$0
STEPHEN HARVEY
EVP, SYSTEM CFO$137,880$1,062,120$54,405$419,092$50,566$389,522$3,504$26,996$5,354$41,239$251,709$1,938,969$0$0
Kelly Cassano DO
EVP, Sys Ambulatory Operation$114,750$735,250$37,472$240,096$7,295$138,741$4,118$26,382$1,536$9,843$165,171$1,150,312$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COMPENSATION FOOTNOTES PART VII, SCHEDULE JPART VII, SECTION A & SCHEDULE J COMPENSATION FOOTNOTES OFFICERS OF THE BOARD OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM. (1) EMPLOYEE HAS AN OUTSTANDING LOAN REFLECTED IN SCHEDULE L, PART II OF ICHAN SCHOOL OF MEDICINE AT MOUNT SINIAI'S FORM 990 (2) COMPENSATION AND BENEFITS ARE FUNDED FROM THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND/OR NEW YOUR EYE AND EAR INFIRMARY. 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 & 6BTHE MOUNT SINAI HOSPITAL, A RELATED ORGANIZATION, ANSWERED YES TO QUESTIONS 6A AND 6B IN SCHEDULE J AS THE INSTITUTION UTILIZES AN INCENTIVE BASED BONUS PROGRAM FOR CERTAIN EMPLOYEES, INCLUDING SEVERAL OF THOSE EMPLOYEES LISTED IN SCHEDULE J. NET EARNINGS IS ONE OF SEVERAL METRICS UTILIZED BY THE INSTITUTION IN THE ANNUAL BONUS CALCULATION. OTHER METRICS UTILIZED IN THE INCENTIVE COMPENSATION MODEL INCLUDE THE ORGANIZATION'S PERFORMANCE ON THE JCAHO HOSPITAL CORE MEASURES, PATIENT SATISFACTION SCORES, AND OTHER ORGANIZATIONAL GOALS SUCH AS LENGTH OF STAY INITIATIVES. INDIVIDUALS THAT HAVE RESPONSIBILITIES IN RELATED ORGANIZATIONS TO THE HOSPITAL MAY HAVE INCENTIVES BASED ON THE PERFORMANCE OF THESE ORGANIZATIONS AS WELL AS THAT OF THE HOSPITAL.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution59ContributionCnt
Noncash Contributions Rpt F990$25,924NoncashContributionsRptF990Amt
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 ReferenceSchedule M, Part IFormAndLineReferenceDesc
ExplanationPART I, LINE 9, COLUMN (B) REPRESENTS NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 2 - BUSINESS AND FAMILY RELATIONSHIPS1. TRUSTEES EDGAR CULLMAN, JR. AND SUSAN CULLMAN HAVE A FAMILY RELATIONSHIP. 2. TRUSTEES STEVEN HOCHBERG AND JAMES FLYNN HAVE A BUSINESS RELATIONSHIP. 3. TRUSTEES STEVEN HOCHBERG AND JOEL PICKETT HAVE A BUSINESS RELATIONSHIP. 4. TRUSTESS MARC LIPSHULTZ AND JOHN HESS HAVE A BUSINESS RELATIONSHIP. 5. TRUSTEES ANDREW SAUL AND DENISE SAUL HAVE A FAMILY RELATIONSHIP. 6. OFFICERS THOMAS STRAUSS AND BARBARA STRAUSS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, LINE 6MOUNT SINAI HOSPITALS GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7ATHE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
FORM 990, PART VI, 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.
FORM 990, PART VI, 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.
FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICYCompliance 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.
FORM 990, PART VI, LINE 15A & 15BCompliance 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. 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 Co-Chairmen 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.
FORM 990, PART VI, LINE 19Governing documents and conflicts of interest policy available to the public. The organization makes its Business Conflicts of Interest Policy available on its website (www.mountsinai.org) and makes its governing documents and financial statements available upon request.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETSCOMPANIES-EQUITY-METHOD: -$8,180,342 ASSETS RELEASED FROM RESTRICTION -$2,027,487 TOTAL: -$10,207,829
FORM 990 PART IX LINE 11GDESCRIPTION:AGENCY NURSES AND TEMPS TOTAL FEES:23209971
FORM 990 PART IX LINE 11GDESCRIPTION:COLLECTION AGENCY FEES TOTAL FEES:1835547
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:12054659
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT SERVICES TOTAL FEES:20527614
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER SERVICES TOTAL FEES:28868978
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:XXX-XX-XXXX

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BETH ISRAEL COMPREHENSIVE CANCER CENTER
325 WEST 15TH STREETNEW YORKNY10011522228661CANCER CENTERNY$0$0BIMC
NEW 171 WEST 79TH OWNERSHIP LLC
150 EAST 42ND STREETNEW YORKNY10017REAL ESTATENY$0$1,950,000BIMC

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
CONTINUUM HEALTH PARTNERS INC
150 EAST 42ND STREET 5TH FLNEW YORKNY10017133939476HOLDING 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 YORKNY10017133838460SURGICENTERNY501(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 YORKNY10017133547502REAL ESTATENY501(C)(3)10BIMC HOLDCOYes (true)
THE LONG ISLAND COLLEGE HOSPITAL
150 EAST 42ND STREET 5TH FLNEW YORKNY10017111018985HOSPITALNY501(C)(3)3CHPfalse
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUENEW YORKNY10025132997301HOSPITALNY501(C)(3)3MSHGYes (true)
AUGUSTUS & JAMES CORPORATION
150 EAST 42ND STREET 5TH FLNEW YORKNY10017133392851REAL 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 FOUNDATION
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 FLNEW YORKNY10017300571387FUNDRAISINGNY501(C)(3)7BIMCYes (true)
ST LUKE'S-ROSEVELT HOSPITAL CENTER FDN
150 EAST 42ND STREET 5TH FLNEW YORKNY10017300571390FUNDRAISINGNY501(C)(3)7SLRYes (true)
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136271888SUPPORTNY501(C)(3)12 TYPE IIMSHSfalse
THE MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACENEW YORKNY10029131624096HOSPITALNY501(C)(3)3MSHGYes (true)
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 YORKNY10029201289396MANAGEMENTNY501(C)(3)12 TYPE IISEE PART VIIYes (true)
VALENTIN FUSTER MT SINAI FND FOR SCIENCE
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 HOSPITALS 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
MOUNT SINAI HEALTH PARTNERS PC
150 EAST 42ND STREET 5TH FLRNEW YORKNY10017822057452HEALTHCARENY501(C)(3)10MSHYes (true)
SOUTH NASSAU COMMUNITIES HOSPITAL INC
ONE HEALTHY WAYOCEANSIDENY11572111352310HOSPITALNY501(C)(3)3MSHGfalse
MOUNT SINAI SELF INSURANCE TRUST
150 EAST 42ND STREETNEW YORKNY10017823994798SUPPORTNY501(C)(3)12 TYPE IIMSHSfalse
EAST 98th Street Community Services Inc
One Gustave L Levy PlaceNew YorkNY10029822536805501(c)(3)3ISMMSfalse
CARE CONTINUUM VENTURES INC
ONE GUSTAVE L LEVY PLACENew YorkNY10029863155355supportNY501(c)(3)12 TYPE IIMSHSYes (true)
BACHMANN-STRAUSS DYSTONIA FOUNDATION INC
150 East 42nd StreetNew YorkNY10017133804248FUNDRAISINGNY501(c)(3)7MSHSYes (true)
MSS HEALTH PC
150 East 42nd StreetNew 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 YORKNY10017133853145MGMT SERVICESNYSLRCfalse
MOUNT SINAI HC VENTURES INC
150 EAST 42ND STREET 5TH FLNEW YORKNY10017460953126HEALTH 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 OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
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 (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST LUKE'S ROOSEVELT HOSPITAL
O$10,614,447COST
NEW YORK EYE AND EAR INFIRMARY
R$2,375,177COST
THE MOUNT SINAI HOSPITAL
O$26,717,174COST
THE MOUNT SINAI MEDICAL CENTER
I$5,046,846COST
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
P$101,872,132COST
MOUNT SINAI HEALTH SYSTEM
Q$8,712,546COST
MOUNT SINAI HEALTH SYSTEM
C$7,777,632COST
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
N$2,150,913COST
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
O$56,444,042COST
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
Q$11,564,254COST
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
B$7,023,000COST

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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SCHEDULE R, PART II, COLUMN (F) - MSMC REALTY CORPORATIONDIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.
SCHEDULE R, PART II, COLUMN (F) - MSMC RESIDENTIAL REALTY LLCDIRECT 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.
SCHEDULE R, PART II, COLUMN (F) - MSMC RESIDENTIAL REALTY MANAGER, INCDIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.