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THE NEW YORK EYE AND EAR INFIRMARY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE NEW YORK EYE AND EAR INFIRMARY (EIN 13-5562304)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349305741
Schema version
2017v2.3
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)
Return2018-11-13T14:38:08-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line15 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100366530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135562304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New York Eye & Ear InfirmaryBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL PASTIERInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone2129794320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 East 14th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD SCANLONPersonNm
Person TitleEVP,SYSTEM CFO & CCSPersonTitleTxt
Phone2129794320PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personlaura kielczewskiPreparerPersonNm
PTINP00740769PTIN
Phone2127733000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address164.57.159.253IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26308520183175000046FederalOriginalSubmissionId
Federal Original Submission Id2018-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id050F75853A9F423F493495C03CDD05FDA32C01D0AtSubmissionCreationDeviceId
At Submission Filing Device IdD7645E384763AEB8339B885771554B833BC3ADBEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NYEEI of Mount SinaiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJAMES C TSAI MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 14TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$143,725,444GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nyee.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1820FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE PATIENT CARE AT THE HIGHEST QUALITY, MOST TECHNOLOGICALLY ADVANCED AND CONSISTENT MULTIDISCIPLINARY CARE.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee1170TotalEmployeeCnt
Total Volunteers181TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,989,125PYContributionsGrantsAmt
CY Contributions Grants$2,134,669CYContributionsGrantsAmt
PY Program Service Revenue$124,338,536PYProgramServiceRevenueAmt
CY Program Service Revenue$135,380,956CYProgramServiceRevenueAmt
PY Investment Income$625,133PYInvestmentIncomeAmt
CY Investment Income$1,035,561CYInvestmentIncomeAmt
PY Other Revenue$15,392,680PYOtherRevenueAmt
CY Other Revenue$3,342,670CYOtherRevenueAmt
PY Total Revenue$142,345,474PYTotalRevenueAmt
CY Total Revenue$141,893,856CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,305,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,659,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$521,412CYTotalFundraisingExpenseAmt
PY Other Expenses$66,267,795PYOtherExpensesAmt
CY Other Expenses$74,609,818CYOtherExpensesAmt
PY Total Expenses$150,573,297PYTotalExpensesAmt
CY Total Expenses$141,268,950CYTotalExpensesAmt
PY Revenues Less Expenses-$8,227,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$624,906CYRevenuesLessExpensesAmt
Total Assets BOY$139,289,194TotalAssetsBOYAmt
Total Assets EOY$144,890,190TotalAssetsEOYAmt
Total Liabilities BOY$59,453,363TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,129,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,835,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,760,236NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE PATIENT CARE AT THE HIGHEST QUALITY, MOST TECHNOLOGICALLY ADVANCED AND CONSISTENT MULTIDISCIPLINARY CARE IN AN ENVIRONMENT WHERE THE SAFETY, DIGNITY AND COMFORT OF EACH PATIENT ARE PARAMOUNT. IN DELIVERING PATIENT CARE, NEW YORK EYE AND EAR INFIRMARY WILL STRIVE TO PROVIDE AN ERROR-FREE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$123,220,764ExpenseAmt
Grant$0GrantAmt
Revenue$138,005,946RevenueAmt
DescTHE HIGHEST QUALITY, MOST TECHNOLOGICALLY ADVANCED AND CONSISTENT MULTIDISCRIPLINARY CARE IN A SAFE AND COMFORTABLE ENVIRONMENT PROVIDING AN ONGOING SERIES OF LECTURES, SEMINARS AND HEALTH SCREENINGS; DEVELOPMENT OF HIGHLY QUALIFIED, WELL TRAINED PHYSICIAN/SURGEONS THROUGH PROGRAMS OF RESIDENCY TRAINING. NEW YORK EYE AND EAR INFIRMARY PROVIDED THE FOLLOWING SERVICES TO RESIDENTS OF ITS LOCAL COMMUNITY IN 2017: 305 INPATIENT DISCHARGES 29,955 AMBULATORY SURGERY VISITS 67,018 REFERRED ABULATORY PROCEDURES INCLUDING 846 FOR THE SLEEP CENTER 100,687 OUTPATIENT CLINIC VISITS IN ADDITION, PLEASE REFERENCE WWW.NYEE.EDU FOR OUR CAPABILITIES REPORT AND COMMUNITY INFORMATION REPORT LOCATED UNDER THE GENERAL INFORMATION SECTION OF THE WEBSITE.Desc
Total Program Service Expenses$123,220,764TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 ActivitiesfalseForeignActivitiesInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document145IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1170EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL PASTIERPersonNm
Phone6466054094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 E 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 OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SUSAN R CULLMAN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
JOEL S EHRENKRANZ
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
BLAINE V FOGG
VICE CHAIR/SECRETARY/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
DONALD J GOGEL
SENIOR VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
STEVEN HOCHBERG
SENIOR VICE CHAIRMAN/TRUSTEE2.018.0Yes (X)Yes (X)$0$0$0
JOHN A LEVIN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
PETER W MAY
CHAIRMAN OF BOARD OF TRUSTEES2.014.0Yes (X)Yes (X)$0$0$0
ERIC MINDICH
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
MICHAEL MINIKES
SR VICE CHAIR/TRUSTEE/TREASURE2.021.0Yes (X)Yes (X)$0$0$0
JOEL I PICKET
VICE CHAIRMAN/TRUSTEE2.017.0Yes (X)Yes (X)$0$0$0
RICHARD RAVITCH
VICE CHAIRMAN/TRUSTEE2.017.0Yes (X)Yes (X)$0$0$0
JUDITH O RUBIN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
ANDREW M SAUL
VICE CHAIRMAN/TRUSTEE2.015.0Yes (X)Yes (X)$0$0$0
THOMAS W STRAUSS
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
JAMES S TISCH
SENIOR VICE CHAIRMAN/TRUSTEE2.014.5Yes (X)Yes (X)$0$0$0
ANDREW M ALPER
TRUSTEE1.05.0Yes (X)$0$0$0
FRANK BISIGNANO
TRUSTEE1.04.0Yes (X)$0$0$0
JEFF T BLAU
TRUSTEE1.09.0Yes (X)$0$0$0
HENRY M CALDERON
TRUSTEE1.04.0Yes (X)$0$0$0
EDGAR M CULLMAN JR
TRUSTEE1.04.0Yes (X)$0$0$0
JAMES E FLYNN
TRUSTEE1.06.0Yes (X)$0$0$0
JOHN B HESS
TRUSTEE1.04.5Yes (X)$0$0$0
JAMES KEMPNER
TRUSTEE1.05.0Yes (X)$0$0$0
LEIGH J LACHMAN MD
TRUSTEE1.00.0Yes (X)$0$0$0
MARC S LIPSCHULTZ
TRUSTEE1.05.0Yes (X)$0$0$0
NAVIN MEHTA MD
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES NEARY
TRUSTEE1.04.0Yes (X)$0$0$0
ALICE NETTER
TRUSTEE1.05.0Yes (X)$0$0$0
BERNARD W NUSSBAUM
TRUSTEE1.06.0Yes (X)$0$0$0
RICHARD ROSEN MD
TRUSTEE1.00.0Yes (X)$0$0$0
JEANNE L ROSENTHAL MD
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT F SAVAGE JR
TRUSTEE1.06.0Yes (X)$0$0$0
DAVID WINDREICH
TRUSTEE1.05.0Yes (X)$0$0$0
JOHN S WINKLEMAN
TRUSTEE1.04.0Yes (X)$0$0$0
WILLIAM H WRIGHT II
TRUSTEE1.05.0Yes (X)$0$0$0
PETER CROWLEY end 417
TRUSTEE1.05.0Yes (X)$0$0$0
JAMES W CRYSTAL
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
BONNIE M DAVIS MD
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
GLENN DUBIN
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
RICHARD A FRIEDMAN
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
HENRY R KRAVIS
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
HON ROBERT E RUBIN
SENIOR VICE CHAIRMAN2.014.0Yes (X)$0$0$0
JEREMY BOAL MD
EVP, SYSTEM CMO0.558.5Yes (X)$0$1,852,357$56,741
DENNIS CHARNEY MD 1
PRESIDENT, ACADEMIC AFFAIRS0.558.5Yes (X)$23,060$2,282,936$45,108
KENNETH DAVIS MD 3
CHIEF EXECUTIVE OFFICER1.057.5Yes (X)$281,266$12,109,322$67,326
BURTON P DRAYER
EVP, SYSTEM CCA0.557.0Yes (X)$0$1,504,928$44,800
BETH ESSIG ESQ
EVP, GENERAL COUNSEL1.061.5Yes (X)$27,698$1,197,861$28,777
ARTHUR KLEIN MD
EVP, PRESIDENT OF HEALTH NTWK0.558.5Yes (X)$0$1,491,120$37,661
MARGARET PASTUSZKO
EVP, SYSTEM CIO1.055.5Yes (X)$30,587$1,310,931$66,914
DONALD T SCANLON
EVP, FINANCE & CHIEF CORP SERV1.063.5Yes (X)$42,208$1,825,414$56,750
JEFFREY SILBERSTEIN
EVP, SYSTTEM CAO1.055.5Yes (X)$25,079$1,084,615$31,605
JAMES TSAI MD MBA
PRESIDENT33.022.0Yes (X)$633,326$422,217$55,908
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER1.055.5$14,365$567,217$53,212Yes (X)
RONALD GENTILE
ASST PROF CLIN OTOLARYNGOLOGY40.01.0$638,841$0$12,879Yes (X)
ROBERT RITCH
PHYSICIAN40.00.0$270,475$0$0Yes (X)
EDWARD SHIN
CHAIRMAN OTOLARYNOLOGY40.01.0$406,361$0$7,487Yes (X)
CHRISTOPHER SPINA
SVP, CHIEF OPERATING OFFICER55.00.0$410,386$0$33,042Yes (X)
MICHAEL STRAUSS
CHIEF MEDICAL OFFICER37.50.0$391,445$0$13,470Yes (X)
ALAN FINE
FORMER OFFICER0.00.0$467,707$0$5,588Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,662,804TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$25,648,918TotReportableCompRltdOrgAmt
Total Other Compensation$617,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K129IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CROTHALL HEALTHCARE SOLUTION LLC
13028 COLLECTION CENTER DRIVECHICAGOIL60693MANAGEMENT$911,796
MORRISON HEALTHCARE
PO BOX 102289ATLANTAGA303682289MANAGEMENT$774,048
MEDEDICUS LLC
73 REDDING ROAD PO BOX 839GEORGETOWNCT068290839PROFESSIONAL SVCS$677,400
ENT ALLERGY ASSOCIATES LLP
560 WHITE PLAINS ROAD SUITE 615TARRYTOWNNY10591PROFESSIONAL SVCS$807,741
EAST MANHATTAN ANES
PO BOX 550POUGHKEEPSIENY126020550PROFESSIONAL SVCS$414,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Related Organizations$526,876RelatedOrganizationsAmt
Government Grants$7,754GovernmentGrantsAmt
All Other Contributions$1,600,039AllOtherContributionsAmt
Noncash Contributions$1,025,516NoncashContributionsAmt
Total Contributions$2,134,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICESDesc
Business621300BusinessCd
Total Revenue Column$135,380,956TotalRevenueColumnAmt
Related Or Exempt Func Income$135,380,956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135,380,956TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,381TotalRevenueColumnAmt
Exclusion$152,381ExclusionAmt

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$1,972,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,831,588RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$140,962RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,962TotalRevenueColumnAmt
Exclusion-$319,472ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$883,180SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$883,180SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$883,180TotalRevenueColumnAmt
Exclusion$883,180ExclusionAmt
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 IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER PHYSICIAN SERVICES900099$2,624,990$2,624,990
CAFETERIA722320$488,921$488,921
OTHER REVENUE900099$87,797$87,797
FieldValueIRS element (for citing)
Other Revenue Total$3,201,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,893,856TotalRevenueColumnAmt
Related Or Exempt Func Income$138,005,946RelatedOrExemptFuncIncomeAmt
Exclusion$1,292,807ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,118,599TotalAmt
Program Services$939,623ProgramServicesAmt
Management And General$178,976ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$473,295TotalAmt
Management And General$473,295ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,574,159TotalAmt
Program Services$40,729,870ProgramServicesAmt
Management And General$7,540,679ManagementAndGeneralAmt
Fundraising$303,610FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,889,391TotalAmt
Program Services$3,250,078ProgramServicesAmt
Management And General$619,062ManagementAndGeneralAmt
Fundraising$20,251FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,136,066TotalAmt
Program Services$6,798,055ProgramServicesAmt
Management And General$1,294,868ManagementAndGeneralAmt
Fundraising$43,143FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,467,622TotalAmt
Program Services$3,732,094ProgramServicesAmt
Management And General$710,875ManagementAndGeneralAmt
Fundraising$24,653FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$66,128TotalAmt
Program Services$0ProgramServicesAmt
Management And General$66,128ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,001TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,053ManagementAndGeneralAmt
Fundraising$34,948FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,649TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,649ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,902TotalAmt
Program Services$22,902ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$131,396TotalAmt
Program Services$0ProgramServicesAmt
Management And General$131,396ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,475,047TotalAmt
Program Services$23,444,326ProgramServicesAmt
Management And General$1,019,040ManagementAndGeneralAmt
Fundraising$11,681FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$357,564TotalAmt
Program Services$282,633ProgramServicesAmt
Management And General$34,932ManagementAndGeneralAmt
Fundraising$39,999FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,701,585TotalAmt
Program Services$7,725,695ProgramServicesAmt
Management And General$954,861ManagementAndGeneralAmt
Fundraising$21,029FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,227,246TotalAmt
Program Services$1,077,205ProgramServicesAmt
Management And General$133,138ManagementAndGeneralAmt
Fundraising$16,903FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,195,647TotalAmt
Program Services$2,844,126ProgramServicesAmt
Management And General$351,521ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,159TotalAmt
Program Services$108,548ProgramServicesAmt
Management And General$13,416ManagementAndGeneralAmt
Fundraising$5,195FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,459TotalAmt
Program Services$68,048ProgramServicesAmt
Management And General$8,411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,684,180TotalAmt
Program Services$8,618,920ProgramServicesAmt
Management And General$1,065,260ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,707,517TotalAmt
Program Services$2,409,690ProgramServicesAmt
Management And General$297,827ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEDICAL & SURGICAL SUPPLIESDesc
Total$23,785,338TotalAmt
Program Services$21,168,951ProgramServicesAmt
Management And General$2,616,387ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$141,268,950TotalAmt
Program Services$123,220,764ProgramServicesAmt
Management And General$17,526,774ManagementAndGeneralAmt
Fundraising$521,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,596,825BOYAmt
EOY$27,926,965EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$547,733BOYAmt
EOY$1,402,125EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,216,906BOYAmt
EOY$10,563,467EOYAmt

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$2,756,890BOYAmt
EOY$1,648,067EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,035,818BOYAmt
EOY$149,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,491,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,749,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,051,234BOYAmt
EOY$47,741,592EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,602,726BOYAmt
EOY$37,873,921EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$660,612BOYAmt
EOY$230,177EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$428,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,820,450BOYAmt
EOY$16,926,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,289,194BOYAmt
EOY$144,890,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,652,740BOYAmt
EOY$12,361,744EOYAmt

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$50,800,623BOYAmt
EOY$45,768,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,453,363BOYAmt
EOY$58,129,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,008,000BOYAmt
EOY$66,139,610EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,801,842BOYAmt
EOY$11,594,637EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,025,989BOYAmt
EOY$9,025,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,835,831BOYAmt
EOY$86,760,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,289,194BOYAmt
EOY$144,890,190EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$624,906ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,774,626NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,524,873OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$22,902OtherActivitiesAmt
Total Lobbying Expenditures$22,902TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationTHE NEW YORK EYE AND EAR INFIRMARY PAYS DUES TO THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), THE AMERICAN ASSOCIATION OF EYE AND EAR CENTERS OF EXCELLENCE (AAEEE) AND THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS). IN ACCORDANCE WITH SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY GNYHA, AAEEE AND HANYS, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES.ExplanationTxt

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$7,292,283BeginningYearBalanceAmt
Contributions$3,725ContributionsAmt
Investment Earnings Or Losses$925,323InvestmentEarningsOrLossesAmt
Other Expenditures$230,452OtherExpendituresAmt
End Year Balance$7,990,879EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,226,036BeginningYearBalanceAmt
Contributions$120,000ContributionsAmt
Investment Earnings Or Losses$147,308InvestmentEarningsOrLossesAmt
Other Expenditures$201,061OtherExpendituresAmt
End Year Balance$7,292,283EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,951,826BeginningYearBalanceAmt
Contributions$125,500ContributionsAmt
Investment Earnings Or Losses$213,528InvestmentEarningsOrLossesAmt
Other Expenditures$64,818OtherExpendituresAmt
End Year Balance$7,226,036EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,963,444BeginningYearBalanceAmt
Contributions$275,462ContributionsAmt
Investment Earnings Or Losses$812,293InvestmentEarningsOrLossesAmt
Other Expenditures$99,373OtherExpendituresAmt
End Year Balance$6,951,826EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,345,878BeginningYearBalanceAmt
Contributions$255,342ContributionsAmt
Investment Earnings Or Losses$438,043InvestmentEarningsOrLossesAmt
Other Expenditures$75,819OtherExpendituresAmt
End Year Balance$5,963,444EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,049,967OtherCostOrOtherBasisAmt
Book Value$2,049,967BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,184,030OtherCostOrOtherBasisAmt
Depreciation$64,722,507DepreciationAmt
Book Value$24,461,523BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,941,509OtherCostOrOtherBasisAmt
Depreciation$6,477,867DepreciationAmt
Book Value$3,463,642BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,717,965OtherCostOrOtherBasisAmt
Depreciation$92,549,442DepreciationAmt
Book Value$15,168,523BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,567,938OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$2,597,938BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,741,592TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM HOLDING CORP$252,354
REINSURANCE INSURANCE RECEIVAB$12,168,000
EST THIRD PARTIES SETTLEMENT$2,541,724
SUPPLIES$1,964,291
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,926,369TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PENSION PAYABLE$21,751,352
INSURED LIABILTIES$12,168,000
OTHER NONCURRENT LIABILITIES$2,846,584
EST THIRD PARTY SETTLEMENTS$6,351,136
DUE TO RELATED ORGANIZATIONS$2,651,138
FieldValueIRS element (for citing)
Total Liability$45,768,210TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4FormAndLineReferenceDesc
ExplanationINTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS NEW YORK EYE AND EAR INFIRMARY'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY WITH THE INCOME EXPENDABLE TO SUPPORT PROGRAM ACTIVITIES AS STIPULATED BY THE DONORS. THE HOSPITAL FOLLOWS THE REQUIREMENT OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UPMIFA") AS THEY ARE RELATED TO ITS ENDOWMENT CONTRIBUTIONS. THE HOSPITAL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE EDOWMENT ASSETS ARE INVESTED IN A MANNER TO PROVIDE THAT SUFFICIENT ASSETS ARE AVAILABLE AS A SOURCE OF LIQUIDITY FOR THE INTENDED USE OF THE FUNDS, ACHIEVE THE OPTIMAL RETURN POSSIBLE WITH THE SPECIFIC PARAMETERS, AND PRUDENTLY INVEST ASSETS IN A HIGH-QUALITY DIVERSIFIED MANNER TO ADHERE TO ESTABLISHED GUIDELINES.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$3,699,138TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,957,194DirectOffsettingRevenueAmt
Net Community Benefit Expns$741,944NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,796,532TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$40,122,354DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,674,178NetCommunityBenefitExpnsAmt
Total Expense0.02600TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,495,670TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$43,079,548DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,416,122NetCommunityBenefitExpnsAmt
Total Expense0.03130TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$176,532TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$176,532NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,408,089TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,918,525DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,489,564NetCommunityBenefitExpnsAmt
Total Expense0.02470TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,353TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$34,353NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$398,915TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$267,842DirectOffsettingRevenueAmt
Net Community Benefit Expns$131,073NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,017,889TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,186,367DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,831,522NetCommunityBenefitExpnsAmt
Total Expense0.02700TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,513,559TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,265,915DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,247,644NetCommunityBenefitExpnsAmt
Total Expense0.05830TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,591TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$29,591NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$158,230TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$158,230NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$187,821TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$187,821NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$2,986,993BadDebtExpenseAmt
Reimbursed By Medicare$18,251,929ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$19,741,237CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,489,308MedicareSurplusOrShortfallAmt

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 Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK EAR & EYE INFIRMARYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 14TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.NYEE.EDUWebsiteAddressTxt
State License7002026HStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
OtherSPECIALTY EYE & EAR HOSPITALOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK EYE & EAR INFIRMARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted17CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.nyee.edu/about/communityOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLwww.nyee.edu/about/communityStrategyWebsiteURLTxt
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLsee PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLsee PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3eThe significant health needs of the community identified in the CNHA are prioritized according to the community needs. SCHEDULE H, PART V, SECTION B, LINE 5 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 2017. Input was obtained from 104 individuals representing 40 community organizations. Collectively, these 40 organizations serve a wide-range of community residents; individually, these serve medically underserved communities (such as LGBTQ individuals, immigrant populations, and community members with limited English proficiency), low-income communities (notably children and seniors), and minority populations (including Chinese and Hispanic residents). In addition to the New York City Department of Health and Mental Hygiene, participating organizations included ACMH Inc.; Astoria Blue Feather Early Learning Center; BRC Senior Services Center; Callen-Lorde Community Health Center ; Center for Independence of the Disabled in NY; Consolidated Edison, Inc.; Coordinated Behavioral Care (CBC); Dominican Women's Development Center; Educational Alliance; Hearing Loss Association of America, New York City Chapter; Hellenic American Neighborhood Action Committee; Instituto Duartiano de Nueva York; La Academia Mundial de Bomberos Inc EEUU; Long Island City Partnership; Lower Eastside Power Partnership; Manhattan Community Board 3; Manhattan Community Board 4; Manhattan Community Board 5; Manhattan Community Board 6; Manhattan Community Board 7; Morningside Heights Residents' Association; Mount Sinai - Mount Sinai Queens; Mount Sinai - Mount Sinai Queens - Community Advisory Board; Mount Sinai Beth Israel - Mount Sinai Brooklyn; Mount Sinai Community Advisory Council; Mount Sinai Health System; Mount Sinai St. Luke's - Mount Sinai West; MSSL & MSW; New York Common Pantry; New York Eye & Ear Infirmary of Mount Sinai; New York Political Club New Generation; Queens Community Board 1 ; Residents of the New York City Housing Authority; SHAREing & CAREing; STRIVE New York; Stuyvesant Town Peter Cooper Village Tenants Association; Union Square Partnership; William F. Ryan Community Health Center; and William F. Ryan Community Health Network. Schedule H, Part V, Line 10a The implementation strategy for New York Eye and Ear Infirmary is located at the following link: http://www.nyee.edu/about/community
SCHEDULE H, PART V, SECTION B, LINE 11The 2017 CHNA identified a number of significant health needs in the community. The CHNA process considered and assessed a wide range of primary and secondary data sources including structured interviews with persons who represent the broad interests of the community and those with expertise in public health, and assessments and studies prepared by other organizations. The CHNA report identified eleven health needs as significant in the community, as listed below in alphabetical order. - Aging Population - Access to Mental Health Care and Poor Mental Health Status - Access to Primary Health Care Services by Individuals with Limited Resources - Chronic Diseases and Contributing Lifestyle Factors - Environmental Determinants of Health - Homelessness - Navigating a Changing Health Care Provider Environment - Poverty, Financial Hardship, and Basic Needs Insecurity - Safe and Affordable Housing - Socio-Economic, Racial, Cultural, Ethnic, and Linguistic Barriers to Care - Substance Abuse The hospital selected the following significant needs to focus its efforts during the 2018-2020 time period: - Aging Population; and - Chronic Diseases and Contributing Lifestyle Factors. A. Aging Population The 2017 NYEE CHNA found that the population is aging and saging in place, and that this aging population will increase needed support for healthcare, housing, transportation, and nutrition assistance. Planned activities for healthcare directly and indirectly related to an aging population are described below. These activities are in addition to the NYEE activities that impact multiple needs. Specialty Medical Services Specialty medical services provided by NYEE treat conditions and diseases that are more prevalent in older populations. Treatments for these conditions and diseases enable seniors to be healthier and live independently. Specific special medical treatments provided by NYEE include the following: - Cataracts surgery and vision rehabilitation; - Medical and surgical management of glaucoma; - Treatment of retinal diseases, including macular degeneration Low vision services; - Services for facial paralysis and associated movement disorders; - Facial paralysis rehabilitation; - Head and neck oncology services; and - Voice and swallowing services. Events New York Eye and Ear Infirmary of Mount Sinai conducts special events throughout the year. Examples of special events include a Holiday Drive for Eyeglass Donations, Free Seminars on Senior Eye Health, and the Local Museum Offering Tours and More for People with Low Vision. B. Chronic Diseases and Contributing Lifestyle Factors The 2017 NYEE CHNA found that chronic diseases in the community include asthma, diabetes, heart disease, HIV, hypertension, obesity, and strokes. Contributing lifestyle factors might also include other sexually transmitted infections. Planned activities to help reduce the incidence of and manage current chronic disease, including increasing healthy life factors, are described below. These activities are in addition to the NYEE activities that impact multiple needs. Health Professions Education The health professions education activities of NYEE respond to both the current and future community health needs for chronic disease services. NYEE actively participates in the following resident and fellow training programs related to the management of chronic conditions: - Ophthalmology Residency - Glaucoma Fellowship - Cornea Fellowship - Retina-vitreous Fellowship - Uveitis Fellowship - Otolaryngology Residency - Chronic Disease Services The hospital provides specialty care at its Manhattan campus, as well as physician practices throughout Manhattan. The hospital, together with The Mount Sinai Health System, is a leader in providing quality health care to its patients regardless of their ability to pay. Specific specialty health care services related to the management of chronic diseases include ones listed below. NYEEs Department of Ophthalmology The Department of Ophthalmology at NYEE offers patients the most advanced and comprehensive treatments for all eye conditions. NYEE physicians are experts in managing all eye problems, including cataracts, glaucoma, age-related macular degeneration, corneal disease, retina conditions, and many other ophthalmologic disorders. NYEE physicians specialize in cornea and refractive surgery, eye trauma, neuro-ophthalmology, ocular immunology and uveitis, ocular oncology, oculoplastic and orbital surgery, ophthalmologic pathology, pediatric ophthalmology, and strabismus. A pilot project in teleophthalmology is being conducted which aims to increase retina screening for diabetic patients. NYEEs Department of Otolaryngology The Department of Otolaryngology at NYEE provides a full range of services for all conditions of the ear, nose, throat, sinuses, head, and neck. NYEE physicians are experts in the treatment of thyroid/parathyroid tumors, sinus problems, voice and throat conditions, hearing disorders, sleeping and airway difficulties, and cosmetic issues of the face and neck. When advanced care is needed, NYEE head and neck surgeons treat cancer of the mouth, larynx, nose, sinuses, throat, tonsils, tongue, thyroid, and parathyroid. NYEEs highly skilled head and neck surgeons work closely with radiation therapists, medical oncologists, oral and maxillofacial surgeons, radiologists, and pathologists to discuss the patients staging, treatment, and prognosis. NYEEs Plastic and Reconstructive Surgery Department The Plastic and Reconstructive Surgery Department at New York Eye and Ear Infirmary of Mount Sinai is staffed by more than 50 of the most outstanding plastic surgeons in the region. Patients in need of reconstructive surgery following trauma, disease, or congenital malformation, or those desiring elective cosmetic surgery, can benefit from the specialty care provided at New York Eye and Ear Infirmary. NYEEs multidisciplinary approach to care ensures that patients have the best opportunity for a successful outcome-regardless of the type of procedure. Research New York Eye and Ear Infirmary of Mount Sinai conducts numerous research activities, including activities internally funded by NYEE and activities funded, in whole or in part, by external sponsors. Research activities are related to hearing and vision. Research activities require approval by the Mount Sinai Institutional Review Board (IRB). Support Groups New York Eye and Ear Infirmary of Mount Sinai offers support groups so patients can share their stories, ask questions, and find out about useful resources. Educational topics are also discussed. Specific support groups include Uveitis Support Groups, Macular Degeneration Support Group, and Head and Neck Cancer Support Group. Support groups are facilitated by NYEE professionals, including nurses and social workers. II. Anticipated impact of these actions and a plan to evaluate that impact The anticipated impact of activities is improved mental and physical health of community residents. Reviews of individual activities are ongoing and an inclusion of an evaluation is anticipated in the next CHNA. Metrics used to assess activities include frequency measures, such as the number of services provided. While it is hoped that the intended impact will improve community health, identifying valid outcomes-based impact measures is difficult for multiple reasons, including lags in data collection, analysis, and reporting of community health indicators by independent measures of changes. Adding to the difficulty in measuring outcomes-based impact includes the size of the community population, changes in the population through in-migration and out-migration, and changes in the overall environment. Furthermore, assessing the causal impact of any correlation between this activity and outcome measures may not be possible. Each health professions education activity is also evaluated individually. Evaluation criteria include interest from prospective students, participation by individual practicing professionals, and assessments by accrediting agencies. III. Planned collaborations between the hospital and other organizations Activities are provided through partnerships and collaborative contributions from numerous community entities and members. Collaborating partners include the following: - Mount Sinais Icahn School of Medicine - Individual practicing professionals - Local religious leaders Health professions education involves numerous entities including educational institutions (such as schools, colleges, and universities), accrediting organizations (such as the Liaison Committee on Medical Education, the Accreditation Council for Graduate Medical Education, the Council on Podiatric Medical Education, the Accreditation Council for Pharmacy Education, and the Accreditation Commission For Education in Nursing), and individual practicing professionals. IV. Planned commitments of resources Planned commitments of resources include direct support fo
SCHEDULE H, PART V, SECTION B, LINE 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)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
NYEE - COLUMBUS CIRCLE
200 W 57TH STREET SUITE 1410NEW YORKNY10019PHYSICIAN PRACTICE OFFICE
NYEE - TRIBECA
77 WORTH STREETNEW YORKNY10013PHYSICIAN PRACTICE OFFICE
NYEE - BAY RIDGE
9020 5TH AVENUE 3RD FLOORBAY RIDGENY11209PHYSICIAN PRACTICE OFFICE
NYEE - MIDWOOD
1630 E 15TH STREET 203BROOKLYNNY11229PHYSICIAN PRACTICE OFFICE
NYEE - Williamsburg
101 BROADWAY 201BROOKLYNNY11249PHYSICIAN PRACTICE OFFICE
NYEE - MINEOLA
200 OLD COUNTRY ROAD 130MINEOLANY11501PHYSICIAN PRACTICE OFFICE
NYEE - WHITE PLAINS
244 WESTCHESTER AVE 215WHITE PLAINSNY10604PHYSICIAN PRACTICE OFFICE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Sch H SUPPLEMENTAL INFORMATIONSCHEDULE H, PART VI, LINE 1 - REQUIRED DESCRIPTIONS PART I, LINE 3- EXPLANATION OF ELIGIBILITY FACTORS OTHER THAN FPGS: NONE
PART I, LINE 6DESCRIPTION AND AVAILABILITY OF ANNUAL COMMUNITY BENEFIT REPORT: NYEE PREPARED AN ANNUAL COMMUNITY BENEFIT REPORT (COMMUNITY SERVICE PLAN-CSP). THE CSP IS: A. SENT TO THE NYS DOH B. POSTED ON OUR WEBSITE (WWW.NYEE.EDU) C. AVAILABLE ON THE SITE FOR PATIENTS AND COMMUNTIY MEMBERS D. INCLUDES A SUMMARY OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), EXECUTIVE SUMMARY IS ALSO AVAILABLE. PART I, LINE 7 Financial and certain other Community Benefits at Cost: Explanation of costing methodology. NYEE costing methodology was based upon the 2017 NYS institutional cost report ICR) and the 2017 Medicare (Form 2252) cost report. These reports are filed with the NYS Department of Health and the applicable CMS intermediary, respectively. The cost-to-charge ratio, derived from Worksheet 2 and the ratio of patient care cost-to-charges were used for the various sub-line items of Line #7. We utilized the worksheets from the Sch H instructions to calculate the total amounts. Part VI (for part i # 1, page 1 ): 7a,7b,7c, 7d, 7e, 7f, 7g, 7h, 7i, 7j and 7k. a. Financial Assistance at Cost: see Worksheet 1. b. Medicaid: see Worksheet 3. c. Financial assistance and means-tested government programs are the sum of a and b. d. Community Health Improvement Services (CHIS); support groups for head and neck cancer survivors as well as for individuals with macular degeneration, uveitis, and glaucoma. e. Health Professions Education; GME (interns, residents and fellows); continuing medical education and community health education lectures. We followed the instruction dividing the result (e) by the expense from part IX, Line 25 of Column A, regarding the health professions education training. f. Subsidized Health Services: We provided pharmaceuticals to needy patients and to others for free or at discounted prices. g. Research totals for subsidized clinical trials open to the community. All were Institutional review board (IRB) protocols approved for the protection of human subjects. All costs are NET-(Total expense minus Revenue). See worksheet 7. h. N/A i. Total: Other benefits (see page 1). j. Total: Lines 7d and 7. Lines 7d and 7.
PART II, LINE 3DESCRIPTION OF COMMUNITY SUPPORT, COMMUNITY BUILDING ACTIVITIES AND COMMUITY HEALTH IMPROVEMNET SERVICES IN 2015 NYEE WAS INVOLVED IN A WIDE ARRAY OF OVER A DOZEN ANNUAL ACTIVITIES (COMMUNITY BENETIS) TO PROMOTE THE HEALTH OF THE LOCAL COMMUNITY WITH INCLUDED: A. SPECIALTY MEDICAL MISSIONS, E.G. MISSION FOR FREE CATARACT SURGERY B. VISION SCREENING IN SCHOOL AND SENIOR CITIZEN CENTER SETTINGS C. WORLD VOICE SCREENING DAY D. BREAST CANCER CHARITY WALKS E. PRODUCING A HEARING LOSS AWARENESS MULTI-PLATFORM PUBLIC SERVICE WELLING CAMPAIGN F. HEALTH AND WELLNESS FAIRS G. AUDIOLOGY DAY
PART II, LINE 4ENVIRONMENTAL IMPROVEMENTS AND EMERGENCY PREPARENESS
PART III, LINE 2NYEE'S AMOUNT OF BAD DEBT AND THE METHOLOGY USED TO ESTIMATE THIS AMOUNT A. OUR BAD DEBT TOTALING $2,986,993 IS PER OUR AUDITED FINANCIAL STATEMENTS. B. BAD DEBT EXPENSE METHODOLGY- NYEE CALCULATED ITS BAD DEBT EXPENSE EXAMINATING NET PATIENT REVENUE AND A APPLY AN ESTIMATED PERCENTAGE THAT MANAGEMENT DEEM UNCOLLECTIBLE.
PART III, LINE 3BAD DEBT ATTRIBUTED TO CHARITY CARE AND RELATED METHOLOGY ESTIMATED AMOUNT OF BAD DEBT ATTRIBUTED TO CHARITY CARE: $0
PART III, LINE 4PAGE 19 AND 20 OF THE FOOTNOTE TO THE AFS
PART II, LINE 8SHORTFALL IN LINE 7 IS NONE. MEDICARE ALLOWABLE COST CALULCATION METHOD- 2017 MEDICARE COST REPORT PER INSTRUCTION.
PART II, LINE 9BA. NYEE HAS A WRITTEN DEBT COLLECTION POLICY B. NYEE'S POLICY CONTAINS PROVISIONS FOR FAP ELIGIBLE PATIENTS
PART VI, LINE 2 - NEEDS ASSESSMENTIN ADDITION TO THE CHNA REPORTED IN PART V, NYEE ASSESSED THE COMMUNITY HEALTH NEEDS EACH OF THE LAST SEVEN YEARS BY COMPLING THE COMMUNTY SERVICE AND PREVENTION PLAN. NYEE EXAMINED DISTINCT CONSTITUENCIES FOR SERVICING OF BOTH SHORT AND LONG TERM SPECIALTY CARE HEALTH NEEDS. THESE REPORTS ARE AVAILABLE ON THE HOSPITALS WEBSITE, WWW.NYEE.EDU.
PART IV, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEFULL-TIME MEDICAID ENROLLMENT COUNSELORS ARE AVAILABLE ON PREMISE IN ADDITION TO AN ASSISTANT MANAGER WHOSE SOLE RESPONSIBILITY IS TO ASSIST PATIENTS UPON ARRIVAL AND MAKE ELIGIBILITY FOR FINANCIAL ASSISTANCE KNOWN TO THEM. IN ACCORDANCE WITH NYS LAW, WE SUPPLY INFORMATION REGARDING MEDICAID APPLICATION. NYEE HAS A ROBUST FINANCIAL COUNSELING DEPARTMENT FOR MEDICAID, NYS HEALTH EXCHANGE AND CHARITY CARE. THE CHARITY CARE POLICY IS AVAILABLE IN FOUR LANGAGES ON OUR WEBSITE. THROUGHT THE INSTITUTION AND IS AVAILABLE TO ALL PATIENTS UPON REQUESTS. THE NYEE INDIGENT CARE POLICY ASSISTS INDIGENT AND UNINSURED PATIENTS TO RECEIVE QUALITY HEALTH CARE SERVICES PROVIDED BY NYEE. FEE DISCOUNT INFORMATION MATERIAL IS AVAILABLE IN VENUES IN MULTIPLE LOCATIONS IN THE HOSPITAL.
PART VI, LINE 4 - COMMUNITY INFORMATIONNYEES PRIMARY SERVICE AREA (PSA) IS COMPRISE OF FIVE CONTIGUOUS ZIP CODES TO THE SOUTH ,EAST AND WEST OF THE HOSPITAL. ALTHOUGH WE SERVE THE ENTIRE METROPOLITAN AREA. THE CLINICS FOCUS ON MANHATTANS LOWER EAST SIDE. THIS AREA HAS BEEN DESIGNATED BY HRSA AS HEALTH PERSONNEL SHORTAGE AREA FOR OVER A DECADE. OVER HALF OF THE POPULATION DONT CONSIDER ENGLISH AS THEIR PRIMARY LANGUAGE OVER A QUARTER OF THE POPULATION LIVE BELOW POVERTY LEVEL.
PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTHWE CONTINUE TO FURTHER OUR TAX-EXEMPT PURPOSE BY OUR EXTENSIVE COMMUNITY AFFAIRS PROGRAM INCLUDING COMMUNITY BENEFIT ACTIVITIES AND COMMUNITY BUILDING PROGRAMS DETAILED ELSEWHERE IN THIS SCHEDULE H.WE HAVE ALSO PROMOTED THE HEALTH OF THE COMMUNITY BY, AS DETAILED ELSEWHERE BY MAKING SIGNIFICANT ENVIRONMENTAL IMPROVEMENTS AND ENHANCEMENTS IN OUR ONGOING EMERGENCY PREPAREDNESS PROGRAM.OPEN MEDICAL STAFF. THE NYEE MEDICAL STAFF IS OPEN TO ALL PHYSICIANS WHO MEET THE SETANDARDS OF THE MEDICAL BOARD. SOME OF OUR MORE THAN 500 ATTENDINGS LIVE AND PRACTICE IN THE COMMUNITY.THE NEW YORK EYE AND EAR INFIRMARY OF MOUNT SINAI IS THE ONLY SPECIALIZED HOSPITAL AND THERE ARE NO ACUTE CARE HOSPITALS IN NYEES IMMEDIATE PSA. The Infirmary PLAYS A LEADERSHIP ROLE IN THE COMMUNITY; IT PARTICIPATES IN THE UNION SQUARE PARTNERSHIP AND AREA-WIDE TASK FORCES, SUCH AS THE LOWER EAST SIDE HEALTH CARE COALITION WITH OTHER COMMUNITY STAKEHOLDERS. NYEEI HAS ONE OF THE STRONGEST VOLUNTEER PROGRAMS OF ANY HOSPITAL IN NYC ANDIS RENOWNED FOR ITS VOLUNTEER AND OUTREACH PROGRAMS; WE HAVE MORE THAN 300 VOLUNTEERS PER ANNUM FROM TEENS TO OLDR ADULTS HELPING TO TRAIN AND PLACE THEM IN THE JOB WORLD, SOME AT NYEEI OF MOUNT SINAI.A VITAL COMPONENT IS THE OUTREACH TO INFORM AND RECRUIT PEOPLE IN THE COMMUNITY WHO MAY BENEFIT FROM PARTICIPATION AT NO COST (E.G., GLAUCOMA INCIDENCE IN AFRICAN AMERICANS)IN STATE-OF-THE-ART CLINICAL TRIALS ON THE DIAGNOSIS AND TREATMENT OF OCULAR AND OTOLARYNGOLOGICAL DISEASES, BLINDNESS, DEAFNESS AND HEAD & NECK CANCERS (SEE COMMUNITY BENEFIT RESEARCH SCHEDULE).NYEEI WORKS WITH THE COMMUNITY ADIVSORY BOARDS OF MOUNT SINAI, BETH ISRAEL HOSPITAL (ONLY THREE BLOCKS AWAY), MOUNT SINAI, ROOSEVELT HOSPITAL AND MOUNT SINAI HOSPITAL.
PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEMTHE 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.
PART VI, LINE 7STATE FILING OF COMMUNITY BENEFIT REPORT NEW YORK

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 PaymentYes (true)SeverancePaymentInd
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 (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEREMY BOAL MD
EVP, SYSTEM CMO$0$1,000,000$0$194,000$0$658,357$0$27,000$0$29,741$0$1,909,098$0$0
DENNIS CHARNEY MD 1
PRESIDENT, ACADEMIC AFFAIRS$10,000$990,000$3,880$384,120$9,180$908,816$270$26,730$181$17,927$23,511$2,327,593$0$0
KENNETH DAVIS MD 3
CHIEF EXECUTIVE OFFICER$54,480$2,345,520$0$0$226,786$9,763,802$613$26,387$915$39,411$282,794$12,175,120$289,359$4,898,141
BURTON P DRAYER
EVP, SYSTEM CCA$0$300,000$0$194,000$0$1,010,928$0$27,000$0$17,800$0$1,549,728$0$0
BETH ESSIG ESQ
EVP, GENERAL COUNSEL$19,210$830,790$7,164$309,819$1,324$57,252$610$26,390$40$1,737$28,348$1,225,988$0$0
ARTHUR KLEIN MD
EVP, PRESIDENT OF HEALTH NTWK$0$1,000,000$0$150,000$0$341,120$0$27,000$0$10,661$0$1,528,781$0$0
MARGARET PASTUSZKO
EVP, SYSTEM CIO$17,898$767,102$11,721$502,379$968$41,450$616$26,384$910$39,004$32,113$1,376,319$0$0
DONALD T SCANLON
EVP, FINANCE & CHIEF CORP SERV$23,278$1,006,722$10,961$474,039$7,969$344,653$610$26,390$672$29,078$43,490$1,880,882$0$0
JEFFREY SILBERSTEIN
EVP, SYSTTEM CAO$15,458$668,542$7,552$326,613$2,069$89,460$610$26,390$104$4,501$25,793$1,115,506$0$0
JAMES TSAI MD MBA
PRESIDENT$400,000$266,666$110,000$73,333$123,326$82,218$16,200$10,800$17,345$11,563$666,871$444,580$0$0
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER$9,510$375,490$3,933$155,297$922$36,430$667$26,333$647$25,565$15,679$619,115$0$0
ALAN FINE
FORMER OFFICER$467,618$0$0$0$89$0$0$0$5,588$0$473,295$0$0$0
RONALD GENTILE
ASST PROF CLIN OTOLARYNGOLOGY$638,420$0$0$0$421$0$3,600$0$9,279$0$651,720$0$0$0
ROBERT RITCH
PHYSICIAN$270,475$0$0$0$0$0$0$0$0$0$270,475$0$0$0
EDWARD SHIN
CHAIRMAN OTOLARYNOLOGY$386,018$0$0$0$20,343$0$5,769$0$1,718$0$413,848$0$0$0
CHRISTOPHER SPINA
SVP, CHIEF OPERATING OFFICER$350,000$0$57,786$0$2,600$0$7,000$0$26,042$0$443,428$0$0$0
MICHAEL STRAUSS
CHIEF MEDICAL OFFICER$388,280$0$0$0$3,165$0$8,100$0$5,370$0$404,915$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental InformationFormAndLineReferenceDesc
ExplanationCOMPENSATION FOOTNOTES OFFICERS OF THE BOARD OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM, INC. (1) EMPLOYEE HAS AN OUTSTANDING LOAN REFLECTED IN SCHEDULE L, PART II OF THE ICHAN SCHOOL OF MEDICINE AT MOUNT SINAI FORM 990. (2) 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. (3) THE CHIEF EXECUTIVE OFFICER WAS THE SOLE PARTICIPANT IN THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AND WAS PAID OUT HIS ONE TIME SERP PAYMENT OF $8,300,000 IN 2017. THE TOTAL PAYMENT INCLUDES SERP CONTRIBUTIONS OF $2,075,000 AND $3,112,500 WHICH WERE PREVIOUSLY REPORTED ON THE 2015 AND 2016 FORM 990, RESPECTIVELY. THE BENEFITS EARNED UNDER THE SERP ARE DESIGNED TO FUND THE CEO'S EVENTUAL RETIREMENT. THE CEO HAS WORKED AT MOUNT SINAI FOR 39 YEARS; 15 YEARS AS CEO. SCHEDULE J, PART I, LINES 4A SEVERANCE ALAN FINE RECEIVED SEVERANCE PAYMENTS TOTALING $473,295 in 2017. SCHEDULE J, PART I, LINE 4B THE CHIEF EXECUTIVE OFFICER WAS THE SOLE PARTICIPANT IN THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AND WAS PAID OUT HIS ONE TIME SERP PAYMENT OF $8,300,000 IN 2017. THE TOTAL PAYMENT INCLUDES SERP CONTRIBUTIONS OF $2,075,000 AND $3,112,500 WHICH WERE PREVIOUSLY REPORTED ON THE 2015 AND 2016 FORM 990, RESPECTIVELY. THE BENEFITS EARNED UNDER THE SERP ARE DESIGNED TO FUND THE CEO'S EVENTUAL RETIREMENT. THE CEO HAS WORKED AT MOUNT SINAI FOR 39 YEARS; 15 YEARS AS CEO. SCHEDULE J, PART I, LINES 6A & 6B THE MOUNT SINAI HOSPITAL, A RELATED ORGANIZATION, ANSWERED YES TO QUESTIONS 6A AND 6B IN SCHEDULE J AS THE INSTITUTION UTILIZES AN INCENTIVE BASED BONUS PROGRAM FOR CERTAIN EMPLOYEES, INCLUDING SEVERAL OF THOSE EMPLOYEES LISTED IN SCHEDULE J. NET EARNINGS IS ONE OF SEVERAL METRICS UTILIZED BY THE INSTITUTION IN THE ANNUAL BONUS CALCULATION. OTHER METRICS UTILIZED IN THE INCENTIVE COMPENSATION MODEL INCLUDE THE ORGANIZATION'S PERFORMANCE ON THE JCAHO HOSPITAL CORE MEASURES, PATIENT SATISFACTION SCORES, AND OTHER ORGANIZATIONAL GOALS SUCH AS LENGTH OF STAY INITIATIVES. INDIVIDUALS THAT HAVE RESPONSIBILITIES IN RELATED ORGANIZATIONS TO THE HOSPITAL MAY HAVE INCENTIVES BASED ON THE PERFORMANCE OF THESE ORGANIZATIONS AS WELL AS THAT OF THE HOSPITAL. ORGANIZATIONS TO THE HOSPITAL MAY HAVE INCENTIVES BASED ON THE PERFORMANCE OF THESE ORGANIZATIONS AS WELL AS THAT OF THE HOSPITAL.ExplanationTxt

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
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,025,516NoncashContributionsRptF990Amt
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 ReferenceLINE 9 COLUMN BFormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Supplemental Information FORM 990PART VI, SECTION A, LINE 2 Trustees Edgar Cullman, Jr. and Susan Cullman have a family relationship.Trustee Steven Hochberg and Trustee James Flynn have a business relationship. Dr. Bonnie Davis and Dr. Kenneth Davis have a family relationship. PART VI, SECTION A, LINE 4 Governing Documents -On September 26, 2017, the bylaws for Beth Israel Medical Center, Mount Sinai Hospital, New York Eye and Ear Infirmary, St Luke's-Roosevelt Medical Center, Mount Sinai Medical Center and Icahn School of Medicine at Mount Sinai were amended to (i) combine the Government Affairs and Community Affairs Committees and (ii) revise the Public Affairs and Marketing Advisory Committee. -Then on October 23, 2017, Beth Israel Medical Center, Mount Sinai Hospital, St Luke's-Roosevelt Medical Center, New York Eye and Ear Infirmary, Mount Sinai Hospital Group, Icahn School of Medicine at Mount Sinai and Mount Sinai Medical Center bylaws were amended to: (i) clarify the active parent role of Mount Sinai Hospitals Group, Inc.; (ii) clarify the role of honorary trustees; (iii) remove the requirement that ex officio trustees be members of the Hospital Staff; (iv) to remove, as of the 2018 Annual Meeting of the Institutions' Boards of Trustees, provisions that will have expired as of such date regarding implementation of the Mount Sinai-Continuum transaction; and (v) make other non-substantive changes to the Bylaws. FORM 990, PART VI, SECTION A, LINE 6 MOUNT SINAI HOSPITALS GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A The Member has the power to elect the members of the governing body of the organization. FORM 990, PART VI, SECTION A, LINE 7B The Member has the power to elect the members of the governing body of the organization. In addition, the Board of Trustees of the organization cannot amend the bylaws without the consent of the Member if such amendment removed any powers of the Member.
FORM 990, PART VI, LINE 12CMONITORING & ENFORCING COMPLIANCE WITH THE 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 VI, LINE 15A & 15B PROCESS FOR DETERMINATION OF COMPENSATION The Compensation, Employee Benefits and Employee Relations Committee of the Board of Trustees (the "Compensation Committee") determines the compensation for the CEO and other executives, including physician leaders, who are or may be "disqualified persons" as that term is defined IRC Section 4958. The Compensation Committee also reviews the compensation of other senior and/or highly compensated personnel. The Compensation Committees' Operating Procedures are designed to ensure that the compensation of all such officers and key employees is reasonable (i.e. the value of services is the amount that would ordinarily be paid for like services by like enterprises under like circumstances), and with respect to "disqualified persons" to follow the specific steps outlined in the IRC regulations for establishing the rebuttable presumption of reasonableness that a transaction is not an excess benefit transaction. The Compensation Committee consists exclusively of independent trustees without any conflict of interest (as defined in the applicable IRC regulations) with regard to the compensation arrangements being reviewed or approved. The absence of any conflict of interest with respect to items on that meeting's agenda is confirmed at the beginning of each meeting of the Compensation Committee. The Compensation Committee selects and engages an independent, qualified compensation consultant which performs such valuations on a regular basis to provide appropriate comparability data. Comparability data includes, but is not limited to, compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions; the availability of similar services in Mount Sinai's geographic area; current compensation surveys compiled by independent firms; customized surveys in specific circumstances, and actual written offers from similar institutions competing for the services of the disqualified person. The sources of the comparability data used by the compensation consultant are provided to the Compensation Committee. In appropriate circumstances formal written opinions are obtained from the Compensation Consultant. With respect to "Executives" as they are defined in the policy which includes all of the institution's "disqualified persons," the Compensation Committee receives and reviews the comparability data and any analysis provided by the Compensation Consultant, as well as information provided by management, or in the case of the CEO, by the Chairman of the Board of Trustees, including information about the individual's performance, and for new employees, the individual's job description. When a written opinion is obtained from the Compensation Consultant, that written opinion is also reviewed by the Compensation Committee. After considering all of the facts, the Compensation Committee then determines the appropriate compensation in relation to the comparability data and in light of the written opinion, recommendations of the Compensation Consultant. As more fully set forth in the Compensation Committee's Operating Guidelines, the Compensation Committee also reviews the compensation arrangements for those other senior management and/or highly compensated personnel who are not "Executives." the compensation committee is provided details of the compensation arrangement of the individual's job and job performance, the benchmark(s) used and, in certain cases, a description of the role of the Compensation Consultant and a brief description of why the arrangement is appropriate. The Compensation Committee contemporaneously documents in written minutes the terms of the transaction that was approved and the date it was approved; the members of the Compensation Committee who were present; the discussion at the Compensation Committee meeting; the comparability data and any other information obtained and relied on; how the comparability data was obtained; and the Compensation Committee's basis for the decisions, if the approved compensation is outside the range of comparability data. These minutes are prepared before the later of the next meeting of the Compensation Committee or 60 days after the final actions of the Compensation Committee are taken with respect to the compensation decisions made. The minutes are reviewed and approved by the Compensation Committee within a reasonable time thereafter. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC The organization makes its Business Conflicts of Interest Policy available on its website (www.mountsinai.org) and makes its governing documents and financial statements available upon request. FORM 990, PART XI, LINE 9 PENSION RELATED CHANGES $ 2,790,689 NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL $734,184 NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL $734,184
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING TOTAL FEES:1269993
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN FEES TOTAL FEES:1052573
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:7212975
FORM 990 PART IX LINE 11GDESCRIPTION:CARTS TOTAL FEES:14939506

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136271888SUPPORTNY501(C)(3)12 TYPE IIMSHSfalse
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)
MOUNT SINAI DIAG & TREATMENT CENTER
ONE GUSTAVE L LEVY PLACENEW YORKNY10029450537391DIAG CLINICNY501(C)(3)3MSHYes (true)
MSMC RESIDENTIAL REALTY MANAGER INC
1425 MADISON AVENUENEW YORKNY10029201289396MGMTNY501(C)(3)12 TYPE IISEE PART VIIYes (true)
VALENTIN FUSTER MT SINAI FND SCI HLTH
ONE GUSTAVE L LEVY PLACENEW YORKNY10029800952088SUPPORTNY501(C)(3)12 TYPE IISMMS & MSHYes (true)
MOUNT SINAI HEALTH SYSTEM INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464248304HOLDING CONY501(C)(3)12 TYPE IINAfalse
MOUNT SINAI HOSPITAL GROUP INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464242915HOLDING CONY501(C)(3)12 TYPE IIMSHSfalse
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197SCHOOLNY501(C)(3)2MSHSfalse
CONTINUUM HEALTH PARTNERS INC
150 EAST 42nd STREETNEW YORKNY10017133939476HOLDING CONY501(C)(3)12 TYPE INAfalse
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREETNEW YORKNY10003133444730HOLDING CONY501(C)(3)11 TYPE IBIMCYes (true)
MOUNT SINAI AMBULATORY VENTURES INC
150 EAST 42ND STREETNEW 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 STREETNEW YORKNY10017133547502REAL ESTATENY501(C)(3)10BIMC HOLDCOYes (true)
THE LONG ISLAND COLLEGE HOSPITAL
150 EAST 42ND STREETNEW YORKNY10017111018985HOSPITALNY501(C)(3)3CHPfalse
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUENEW YORKNY10025132997301HOSPITALNY501(C)(3)3MSHGYes (true)
AUGUSTUS & JAMES CORPORATION
150 EAST 42ND STREETNEW 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 & EAR INFIRMARY FNDN
310 EAST 14TH STREETNEW YORKNY10003134012469PRIVATE FDNNY501(C)(3)PFNYEEYes (true)
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREETNEW YORKNY10003311696826REAL ESTATENY501(C)(2)N/ANYEEYes (true)
BETH ISRAEL MEDICAL CENTER FDN INC
150 EAST 42ND STREETNEW YORKNY10017300571387FUNDRAISINGNY501(C)(3)7BIMCYes (true)
ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN
150 EAST 42ND STREETNEW YORKNY10017300571390FUNDRAISINGNY501(C)(3)7SLRYes (true)
BETH ISRAEL MEDICAL CENTER
FIRST AVENUE AT 16TH STREETNEW YORKNY10003135564934HOSPITALNY501(C)(3)3MSHGYes (true)
FOJP SERVICE CORPORATION
28 EAST 28TH STREETNEW YORKNY10016132914141INSURANCENY501(C)(3)11 TYPE IIINAfalse
MOUNT SINAI HEALTH PARTNERS PC
150 E 42ND STREET 5TH FLOORNEW YORKNY10017812057452HEALTHCARENY501(c)310mshYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
GREATER METROPOLITAN IPA II
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133977019INACTIVENYBIMCSLRcfalse
GREATER METROPOLITAN IPA V
555 WEST 57TH STREET 5TH FLNEW YORKNY10019134141695INACTIVENYBIMCSLRcfalse
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FLNEW YORKNY10019133618543MGMT SERVICESNYSLRcfalse
SLR MANAGEMENT SERVICES
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133853145MGMT SERVICESNYSLRcfalse
WEST CARE MEDICAL PC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133811203INACTIVENYSLRcfalse
CHP VENTURES INC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019460953126HEALTH CARE MGMTNYBIMC HOLDCOcfalse
HIBER-CELL INC
850 NEW BURTON ROAD SUITE 201DOVERDE19904820608182CLINICAL LABDEISMMSCfalse
AMATHUS THERAPEUTICS INC
1506 BOSTON PROVIDENCE HIGHWAY STENORWOODMA814373501814373501BIOTECH/PHARMMAISMMSCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MOUNT SINAI HOSPITAL
P$6,451,151COST
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
P$13,539,508COST
MOUNT SINAI MEDICAL CENTER
I$3,880,120COST
NEW YORK EYE AND EAR INFIRMARY FOUNDATION
C$526,976COST
MOUNT SINAI MEDICAL CENTER
O$12,718,477COST
BETH ISRAEL MEDICAL CENTER
S$147,985cost

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 5, column F - MSMC Realty CorporationFormAndLineReferenceDesc
ExplanationDIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, the MOUNT SINAI HOSPITAL and MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THIS ENTITY. Part II, Line 6, column F - MSMC RESIDENTIAL REALTY LLC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, the MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY. Part II, Line 8, column F - MSMC RESIDENTIAL REALTY MANAGER, INC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, and THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.ExplanationTxt