2022-11-05T19:15:29-05:00 2021-12-31 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2021-01-01 133392851 AUGUSTUS & JAMES CORPORATION % KENNETH BARRITT AUGU 6466054217 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 STEPHEN HARVEY SVP SYSTEM CFO 6466054217 2022-11-03 true STEPHEN HARVEY 999009999 Nicole M Sokolowski P01683199 2127733000 2 2021 2022-09-23 18:48:47Z STEPHEN HARVEY 150 east 42nd street 5th Fl NEW YORK NY 10017 12141215 false X N/A X 1986 NY PROVIDES SUPPORT FOR ST LUKE'S-ROOSEVELT HOSPITAL CENTER AND ITS AFFILIATES THROUGH THE OWNERSHIP OF REAL ESTATE THAT SERVES THE TAX EXEMPT PURPOSES OF THE HOSPITAL CENTER. 5 4 0 0 0 0 0 0 10970422 9490543 0 0 949616 2650672 11920038 12141215 0 0 0 0 1379323 1425934 0 0 0 9425726 9533240 10805049 10959174 1114989 1182041 15635262 14865131 101990078 100037906 -86354816 -85172775 THE CORPORATION PROVIDES SUPPORT SERVICES FOR THE ST. LUKE'S-ROOSEVELT HOSPITAL CENTER AND ITS AFFILIATES THROUGH THE OWNERSHIP OF REAL ESTATE THAT SERVES THE TAX EXEMPT PURPOSES OF THE HOSPITAL CENTER. false false 10637363 0 9490543 TO PROVIDE MODERATE INCOME EMPLOYEES OF ST. LUKE'S- ROOSEVELT HOSPITAL CENTER HOUSING TO ENSURE THAT THESE EMPLOYEES ARE IN CLOSE PROXIMITY OF THE HOSPITAL TO SUPPORT ITS PROGRAMS. 10637363 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 5 4 false false false false false true false true true false false true true true true true true false false false NY X KENNETH BARRITT 6466054217 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 KENNETH DAVIS MD 1 TRUSTEE 0.5 59.5 X 0 5588625 81102 BETH ESSIG 1 ASST. SECRETARY 0.0 0.0 X 0 1692779 29282 KENNETH HOLDEN 1 VICE CHAIR 0.5 59.5 X 0 820121 58190 DONALD T SCANLON FORMER OFFICER 0.0 0.0 X 0 115000 0 JEFF T BLAU TRUSTEE 1.0 18.0 X 0 0 0 MICHAEL MINIKES TRUSTEE 1.0 24.0 X 0 0 0 JOEL I PICKET TRUSTEE 1.0 18.0 X 0 0 0 RICHARD RAVITCH TRUSTEE 1.0 18.0 X 0 0 0 0 8216525 168574 0 true true false Standard Parking Corp 1790 Paysphere circle CHICAGO IL 60674 Park. & Garage MGMT 810475 OLYMPIC TORCH CONTRACTING CO 64-11 BROADWAY WOODSIDE NY 11377 Security Services 528860 Two Amsterdam Condo 400 West 59th Street 3rd Fl NEW YORK NY 10019 Building & Mgmt Svs. 248828 ALLIED UNIVERSAL PROTECTION SVC PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 227439 4 0 RENTAL INCOME - 515 WEST 58TH ST 531110 7083347 7083347 RENTAL INCOME - 10 AMSTERDAM AVE 531110 2407196 2407196 9490543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINES 531390 112092 112092 GARAGE INCOME 531390 1036332 1036332 OTHER REVENUE 900099 1502248 1502248 2650672 12141215 9490543 0 2650672 0 0 0 0 0 0 1149947 1149947 0 275987 275987 0 304993 304993 0 0 0 0 0 1604545 1604545 0 575165 575165 0 0 3166094 3166094 0 0 0 3013173 3013173 0 833488 833488 16818 16818 MISCELLANEOUS 18964 18964 10959174 10637363 321811 0 1632491 2429717 0 0 0 0 906855 685985 0 0 0 0 0 0 0 0 301915 270436 39437493 32953327 7293757 6484166 0 0 0 0 0 0 0 0 5500244 4994827 15635262 14865131 1192663 1256318 0 0 0 0 0 0 0 0 0 0 100533458 98571591 0 0 263957 209997 101990078 100037906 X -86354816 -85172775 0 0 -86354816 -85172775 15635262 14865131 1182041 X false true X true false X X 1 ST LUKE'S-ROOSEVELT HOSPITAL CENTER 132997301 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false PART I, LINE 12G (V/VI) - TYPE OF SUPPORT PROVIDED AUGUSTUS & JAMES WAS FORMED TO HOLD AND ADMINISTER REAL PROPERTY IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ST. LUKE'S-ROOSEVELT HOSPITAL CENTER. 1274051 1274051 33435610 28228863 5206747 15201 15201 4712631 4709263 3368 6484166 TENANT SECURITY DEPOSITS 227697 DUE FROM AFFILIATES 4767130 4994827 0 TENANT SECURITIES PAYABLE 209997 209997 false false false false false false false false false KENNETH DAVIS MD 1 TRUSTEE 0 2400000 0 1500000 0 1688625 0 29000 0 52102 0 5669727 0 0 BETH ESSIG 1 ASST. SECRETARY 0 1200000 0 399000 0 93779 0 29000 0 282 0 1722061 0 0 KENNETH HOLDEN 1 VICE CHAIR 0 630000 0 118750 0 71371 0 29000 0 29190 0 878311 0 0 DONALD T SCANLON FORMER OFFICER 0 115000 0 0 0 0 0 0 0 0 0 115000 0 0 PART I, LINE 3 - METHODS TO ESTABLISH COMPENSATION BY RELATED ORGANIZATION THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART VII, SECTION A & SCHEDULE J COMPENSATION FOOTNOTES OFFICERS OF THE BOARD OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM. 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. (1) COMPENSATION AND BENEFITS ARE FUNDED FROM THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND/OR NEW YORK EYE AND EAR INFIRMARY. FORM 990, PART VI, LINE 7A ST. LUKE'S-ROOSEVELT HOSPITAL CENTER DESIGNATES THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 11B - FORM 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 RECOMMEDATIONS 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 ENTIRE TAX RETURN, WITH THE PARTICIPATION OF EY, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2022, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED. FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:412732 FORM 990 PART IX LINE 11G DESCRIPTION:PARKING FEES TOTAL FEES:890860 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE SVCS-BUILDING TOTAL FEES:288148 FORM 990 PART IX LINE 11G DESCRIPTION:HOUSKEEPING SUPPLIES TOTAL FEES:9887 FORM 990 PART IX LINE 11G DESCRIPTION:MISC PROF AND CONSULTING FEES TOTAL FEES:929 CONTINUUM HEALTH PARTNERS INC 150 EAST 42ND STREET NEW YORK NY 10017 133939476 HOLDING CO NY 501(C)(3) 12 TYPE I NA false BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 HOSPITAL NY 501(C)(3) 3 MSHG false BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING CO NY 501(C)(3) 12 TYPE I BIMC false MOUNT SINAI AMBULATORY VENTURES INC 150 EAST 42ND STREET NEW YORK NY 10017 133838460 SURGICENTER NY 501(C)(3) 3 BIMC HOLDCO false BI NURSING HOME COMPANY 327 EAST 17TH STREET NEW YORK NY 10003 133627753 NURSING HOME NY 501(C)(3) 3 BIMC HOLDCO false EAST 17TH STREET PROPERTIES INC 150 EAST 42ND STREET NEW YORK NY 10019 133547502 REAL ESTATE NY 501(C)(3) 10 BIMC HOLDCO false THE LONG ISLAND COLLEGE HOSPITAL 150 EAST 42ND STREET NEW YORK NY 10017 111018985 HOSPITAL NY 501(C)(3) 3 CHP false ST LUKE'S-ROOSEVELT HOSPITAL CENTER 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 HOSPITAL NY 501(C)(3) 3 MSHG false ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132914343 RESEARCH NY 501(C)(3) 4 SLR true NEW YORK EYE AND EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 135562304 HOSPITAL NY 501(C)(3) 3 MSHG false NEW YORK EYE & EAR INFIRMARY FOUNDATION 310 EAST 14TH STREET NEW YORK NY 10003 134012469 PRIVATE FDN NY 501(C)(3) PF NYEE false NYEEI HOUSING COMPANY INC 317-327 EAST 13TH STREET NEW YORK NY 10003 311696826 REAL ESTATE NY 501(C)(2) N/A NYEE false BETH ISRAEL MEDICAL CENTER FDN INC 150 EAST 42ND STREET NEW YORK NY 10017 300571387 FUNDRAISING NY 501(C)(3) 7 BIMC false ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN 150 EAST 42ND STREET NEW YORK NY 10017 300571390 FUNDRAISING NY 501(C)(3) 7 SLR true THE MOUNT SINAI MEDICAL CENTER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 SUPPORT NY 501(C)(3) 12 TYPE II MSHS false THE MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 HOSPITAL NY 501(C)(3) 3 MSHG false MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(C)(3) 12 TYPE I ISMMS false THE MOUNT SINAI CHILDREN'S CENTER FND ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 223059294 SUPPORT NY 501(C)(3) 12 TYPE I ISMMS false MSMC REALTY CORPORATION ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 133852596 REAL ESTATE NY 501(C)(3) 12 TYPE I SEE PART VII false MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(C)(3) 12 TYPE I SEE PART VII false MSMC RESIDENTIAL REALTY MANAGER INC 1425 MADISON AVENUE NEW YORK NY 10029 201289396 MANAGEMENT NY 501(C)(3) 12 TYPE II SEE PART VII false VALENTIN FUSTER MT SINAI FND FOR SCIENCE ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 800952088 SUPPORT NY 501(C)(3) 12 TYPE I ISMMS & MSH false MOUNT SINAI HEALTH SYSTEM INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464248304 HOLDING CO NY 501(C)(3) 12 TYPE II NA false MOUNT SINAI HOSPITAL GROUP INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464242915 HOLDING CO NY 501(C)(3) 12 TYPE II MSHS false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 SCHOOL NY 501(C)(3) 2 MSHS false MOUNT SINAI HEALTH PARTNERS PC 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 812057452 Health MGMT NY 501(c)(3) 10 MSH true Mount Sinai Self Insurance Trust 150 EAST 42ND STREET New York NY 10017 823994798 SUPPORT NY 501(C)(3) 12 Type II MSHS false EAST 98TH ST COMMUNITY SERVICES INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 822536805 AMB SRGY CNTR NY 501(C)(3) 3 ISMMS true BACHMANN-STRAUSS DYSTONIA FOUNDATION INC 150 East 42nd Street New York NY 10017 133804248 FUNDRAISING NY 501(c)(3) 7 MSHS true CARE CONTINUUM VENTURES INC ONE GUSTAVE L LEVY PLACE New York NY 10029 863155355 support NY 501(c)(3) 12 TYPE II MSHS true GREATER METROPOLITAN IPA II 150 EAST 42ND STREET NEW YORK NY 10017 133977019 INACTIVE NY BIMCSLR C false GREATER METROPOLITAN IPA V 150 EAST 42ND STREET NEW YORK NY 10017 134141695 INACTIVE NY BIMCSLR C false MANHATTAN MANAGEMENT SERVICES 1780 BROADWAY 7TH FL NEW YORK NY 10019 133618543 MGMT SERVICES NY SLR C false SLR MANAGEMENT SERVICES 150 EAST 42ND STREET NEW YORK NY 10017 133853145 MGMT SERVICES NY SLR C false WEST CARE MEDICAL PC 150 EAST 42ND STREET NEW YORK NY 10017 133811203 INACTIVE NY SLR C false MOUNT SINAI HC VENTURES INC 150 EAST 42ND STREET NEW YORK NY 10017 460953126 HEALTH CARE M NY BIMC HOLDCO C false MOUNT SINAI GENOMICS INC 1425 MADISON AVE NEW YORK NY 10029 475349024 CLINICAL LAB DE ISMMS C false HIBER-CELL INC 850 NEW BURTON ROAD SUITE 201 DOVER DE 19909 820608182 CLINICAL LAB DE ISMMS C false AMATHUS THERAPEUTICS INC 1506 BOSTON PROVIDENCE HIGHWAY STE NORWOOD MA 02062 814373501 BIOTECH/PHARM MA ISMMS C false false false false false false false false false false true false false true true true true false false true SCHEDULE R, PART II, COLUMN (F) - MSMC REALTY CORPORATION DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY. SCHEDULE R, PART II, COLUMN (F) - MSMC RESIDENTIAL REALTY LLC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, MSMC REALTY CORPORATION AND MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY. SCHEDULE R, PART II, COLUMN (F) - MSMC RESIDENTIAL REALTY MANAGER, INC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.