ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI (EIN 13-6171197)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349307968
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T17:31:54-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100366530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136171197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHEN HARVEY | InCareOfNm |
| Business Name Control | ICAH | BusinessNameControlTxt |
| Phone | 6466054002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GUSTAVE L LEVY PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN HARVEY | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Phone | 6466054002 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 2127733000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 164.57.159.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308520183175000065 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 050F75853A9F423F493495C03CDD05FDA32C01D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7645E384763AEB8339B885771554B833BC3ADBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN HARVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GUSTAVE L LEVY PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,837,413,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://WWW.ICAHN.MSSM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The School commits to dramatically advancing the art and science of medical care through an atmosphere of intense collaborative learning, social concern, and scholarly inquiry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 12727 | TotalEmployeeCnt |
| Total Volunteers | 399 | TotalVolunteersCnt |
| Total Gross UBI | $3,641,085 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $741,625 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $464,612,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $584,983,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,987,727,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,130,641,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,823,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,055,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,598,868 | PYOtherRevenueAmt |
| CY Other Revenue | $78,415,456 | CYOtherRevenueAmt |
| PY Total Revenue | $2,583,763,337 | PYTotalRevenueAmt |
| CY Total Revenue | $2,835,095,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,202,609 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,309,408 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,914,307,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,050,874,539 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,928,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $687,715,176 | PYOtherExpensesAmt |
| CY Other Expenses | $712,240,672 | CYOtherExpensesAmt |
| PY Total Expenses | $2,609,225,762 | PYTotalExpensesAmt |
| CY Total Expenses | $2,779,424,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,462,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,671,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,359,128,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,462,022,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,361,654,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,382,064,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $997,474,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,079,957,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,715,993,192 | ExpenseAmt |
| Grant | $10,000,000 | GrantAmt |
| Revenue | $1,981,132,616 | RevenueAmt |
| Desc | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PROVIDES BASIC & TERTIARY PHYSICIANS SERVICES AND LABORATORY TESTING SERVICES TO PATIENTS ON AN ONGOING BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,411,921 | ExpenseAmt |
| Grant | $381,733 | GrantAmt |
| Revenue | $107,059,329 | RevenueAmt |
| Desc | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI CONDUCTS RESEARCH IN THE AREAS OF BIOLOGICAL, SOCIAL AND PHYSICAL SCIENCES. FUNDAMENTAL AND APPLIED RESEARCH IS PRIMARILY ENTERED IN GEOGRAPHIC PROXIMITY TO CLINICAL FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,267,991 | ExpenseAmt |
| Grant | $5,927,675 | GrantAmt |
| Revenue | $42,449,457 | RevenueAmt |
| Desc | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PASSIONATELY ADVANCES EDUCATION AND IS RESPONSIBLE FOR THE CERTIFICATION OF PHYSICIANS AT THE UNDERGRADUATE, GRADUATE AND POST-GRADUATE LEVELS AS WELL AS THE CERTIFICATION OF BIOMEDICAL SCIENTISTS AT THE GRADUATE LEVEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,497,673,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2074 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12727 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN HARVEY | PersonNm |
| Phone | 6466054002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 E 42ND STREET 9TH FLOOR | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JAMES W CRYSTAL | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BONNIE M DAVIS MD | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GLENN DUBIN | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOEL S EHRENKRANZ | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BLAINE V FOGG | ||||||||||
| SEC/VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A FRIEDMAN | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONALD J GOGEL | ||||||||||
| SENIOR VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN HOCHBERG | ||||||||||
| SENIOR VICE CHAIRMAN/TRUSTEE | 2.0 | 18.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HENRY R KRAVIS | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN A LEVIN | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER W MAY | ||||||||||
| CHAIRMAN OF BOARD OF TRUSTEES | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ERIC MINDICH | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MINIKES | ||||||||||
| SNR VICE CHAIR/TREASURER/TRUST | 2.0 | 21.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOEL I PICKET | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 17.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD RAVITCH | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 17.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUDITH O RUBIN | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E RUBIN | ||||||||||
| SENIOR VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW M SAUL | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 15.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS W STRAUSS | ||||||||||
| VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BOBBIE ABRAMS | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEON D BLACK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS R BLOCK | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDITH W COOPER | ||||||||||
| TRUSTEE (AS OF 2/17) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN C CRYSTAL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EVA ANDERSSON DUBIN MD | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN G EINHORN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E FLYNN | ||||||||||
| TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT FRIEDMAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARNE GLIMCHER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEROME GOLDSTEIN | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARL C ICAHN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL GOLDEN ICAHN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HAMILTON JAMES | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEWIS P JONES | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD KARP | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES KEMPNER | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS L KEMPNER JR | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTON LEVY | ||||||||||
| TRUSTEE (AS OF 4/17) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE NETTER | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| BERNARD W NUSSBAUM | ||||||||||
| TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| ZIBBY OWENS | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEWIS C PELL | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA RUCH | ||||||||||
| TRUSTEE (AS OF 2/17) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC M RUTTENBERG | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN L SCHWARTZ | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL H STERN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J URFIRER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM H WRIGHT II | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| TANVIR CHOUDHRI MD | ||||||||||
| TRUSTEE (EX-OFFICIO) | 1.0 | 0.0 | Yes (X) | $698,915 | $0 | $58,605 | ||||
| MICHAEL S GROSS | ||||||||||
| TRUSTEE (EX-OFFICIO) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| VICKI PANZIER GROSS | ||||||||||
| TRUSTEE (EX-OFFICIO) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GALE A KROEGER | ||||||||||
| TRUSTEE(EX-OFFICIO/AS OF 4/17) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN R CULLMAN | ||||||||||
| VICE CHAIRMAN | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES S TISCH | ||||||||||
| SENIOR VICE CHAIRMAN | 2.0 | 14.5 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY BOAL MD | ||||||||||
| EVP, SYSTEM CMO | 0.5 | 58.5 | Yes (X) | $0 | $1,852,357 | $56,741 | ||||
| DENNIS CHARNEY MD 1 | ||||||||||
| DEAN | 44.0 | 15.0 | Yes (X) | $1,844,797 | $461,199 | $45,108 | ||||
| KENNETH DAVIS MD 5 | ||||||||||
| CHIEF EXECUTIVE OFFICER | 18.0 | 40.5 | Yes (X) | $4,121,110 | $8,269,478 | $67,326 | ||||
| BURTON P DRAYER | ||||||||||
| EVP, CEO MS DOCTORS FPA | 41.0 | 16.5 | Yes (X) | $1,128,696 | $376,232 | $44,800 | ||||
| BETH ESSIG ESQ | ||||||||||
| EVP, GENERAL COUNSEL | 19.0 | 43.5 | Yes (X) | $412,401 | $813,158 | $28,777 | ||||
| STEPHEN HARVEY | ||||||||||
| SVP, CHIEF FINANCIAL OFFICER | 55.0 | 2.0 | Yes (X) | $728,087 | $0 | $71,705 | ||||
| ARTHUR KLEIN MD | ||||||||||
| EVP, PRESIDENT OF HEALTH NTWK | 0.5 | 58.5 | Yes (X) | $0 | $1,491,120 | $37,661 | ||||
| MARGARET PASTUSZKO | ||||||||||
| EVP, SYSTEM CIO | 10.0 | 46.5 | Yes (X) | $229,400 | $1,112,118 | $66,914 | ||||
| DONALD T SCANLON | ||||||||||
| EVP, FINANCE & CHIEF CORP SERV | 19.0 | 45.5 | Yes (X) | $628,455 | $1,239,167 | $56,750 | ||||
| JEFFREY SILBERSTEIN | ||||||||||
| EVP, CHIEF OPERATING OFFICER | 19.0 | 37.5 | Yes (X) | $373,412 | $736,282 | $31,605 | ||||
| FRANK CINO | ||||||||||
| SVP, SYSTEM CHIEF RISK OFFICER | 18.0 | 38.5 | $192,969 | $388,613 | $53,212 | Yes (X) | ||||
| ANDREW HECHT MD | ||||||||||
| ASSISTANT PROFESSOR | 55.0 | 0.0 | $10,904,460 | $0 | $48,970 | Yes (X) | ||||
| DAVID ADAMS MD | ||||||||||
| CHAIRMAN | 55.0 | 0.5 | $5,963,035 | $0 | $47,459 | Yes (X) | ||||
| ARTHUR JENKINS III MD | ||||||||||
| ASSOCIATE PROFESSOR | 55.0 | 0.0 | $4,756,465 | $0 | $54,251 | Yes (X) | ||||
| SAMIN SHARMA MD | ||||||||||
| PROFESSOR | 55.0 | 0.0 | $4,689,993 | $0 | $40,672 | Yes (X) | ||||
| ASHUTOSH TEWARI MD | ||||||||||
| CHAIRMAN | 55.0 | 0.0 | $3,941,291 | $0 | $38,466 | Yes (X) | ||||
| ELANA ABRAHAM 2 3 | ||||||||||
| FORMER OFFICER | 0.5 | 33.5 | $0 | $307,778 | $51,050 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,613,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $17,047,502 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $900,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4205 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHANGE HEALTHCARE LLC | |||||
| PO BOX 572490 | MURRAY | UT | 841572490 | BILLING SERVICES | $10,622,838 |
| CROWELL MORING | |||||
| PO BOX 75509 | BALTIMORE | MD | 212755509 | LEGAL | $3,152,133 |
| SEQUENOM INC | |||||
| DEPT LA 24114 | PASADENA | CA | 911854114 | LAB TESTING | $2,908,700 |
| CJS SOLUTIONS GROUP LLC | |||||
| PO BOX 628370 | ORLANDO | FL | 328628370 | IT CONSULTANT | $2,704,791 |
| PATH | |||||
| PO BOX 900922 | SEATTLE | WA | 98121 | CONSULTANTS | $2,631,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 211 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,857,012 | FundraisingAmt |
| Related Organizations | $84,702,691 | RelatedOrganizationsAmt |
| Government Grants | $171,845 | GovernmentGrantsAmt |
| All Other Contributions | $493,251,493 | AllOtherContributionsAmt |
| Noncash Contributions | $5,631,929 | NoncashContributionsAmt |
| Total Contributions | $584,983,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CARE/LAB SERVICES | 621500 | $1,268,608,889 | $1,268,608,889 |
| FEDERAL CONTRACTS | 541700 | $39,412,814 | $39,412,814 |
| NYC HEALTH AND HOSP. CORP. | 621400 | $217,079,840 | $217,079,840 |
| MOUNT SINAI HOSPITAL CARTS | 561000 | $488,654,118 | $488,654,118 |
| PRIVATE CONTRACTS | 541700 | $67,646,515 | $67,646,515 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,239,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,239,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,130,641,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,820,548 | TotalRevenueColumnAmt |
| Exclusion | $6,820,548 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591,500 | TotalRevenueColumnAmt |
| Exclusion | $591,500 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,128,721 | TotalRevenueColumnAmt |
| Exclusion | $16,128,721 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,853,948 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $859,231 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $994,717 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $994,717 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $994,717 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,643,782 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,643,782 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,643,782 | TotalRevenueColumnAmt |
| Exclusion | $33,643,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $420,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,857,012 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,458,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,037,696 | TotalRevenueColumnAmt |
| Exclusion | -$1,037,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRANSITION SERVICES | 551114 | $2,646,368 | $2,646,368 | |
| 8 EAST 102ND STREET MANAGER LLC | 525990 | $474,340 | $474,340 | |
| PARKING GARAGE | 611710 | $2,386,156 | $2,386,156 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,822,850 | TotalRevenueColumnAmt |
| Exclusion | $56,822,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,329,714 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,835,095,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,130,641,402 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,641,085 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,830,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000,000 | TotalAmt |
| Program Services | $10,000,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,252,408 | TotalAmt |
| Program Services | $6,252,408 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Program Services | $57,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,649,146 | TotalAmt |
| Program Services | $757,521 | ProgramServicesAmt |
| Management And General | $9,289,186 | ManagementAndGeneralAmt |
| Fundraising | $602,439 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,863,517 | TotalAmt |
| Program Services | $2,713,517 | ProgramServicesAmt |
| Management And General | $150,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,275,626 | TotalAmt |
| Program Services | $1,610,137,597 | ProgramServicesAmt |
| Management And General | $94,522,418 | ManagementAndGeneralAmt |
| Fundraising | $4,615,611 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,825,201 | TotalAmt |
| Program Services | $73,244,253 | ProgramServicesAmt |
| Management And General | $16,212,087 | ManagementAndGeneralAmt |
| Fundraising | $368,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,326,062 | TotalAmt |
| Program Services | $128,346,001 | ProgramServicesAmt |
| Management And General | $12,331,361 | ManagementAndGeneralAmt |
| Fundraising | $648,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,934,987 | TotalAmt |
| Program Services | $87,991,804 | ProgramServicesAmt |
| Management And General | $8,496,744 | ManagementAndGeneralAmt |
| Fundraising | $446,439 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,536,783 | TotalAmt |
| Program Services | $23,865,132 | ProgramServicesAmt |
| Management And General | $15,323,453 | ManagementAndGeneralAmt |
| Fundraising | $348,198 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,146,290 | TotalAmt |
| Management And General | $11,146,290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,896 | TotalAmt |
| Management And General | $1,117,896 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231 | TotalAmt |
| Program Services | $231 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,110 | TotalAmt |
| Management And General | $2,927,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,770,631 | TotalAmt |
| Program Services | $65,245,064 | ProgramServicesAmt |
| Management And General | $29,250,283 | ManagementAndGeneralAmt |
| Fundraising | $275,284 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,614,101 | TotalAmt |
| Program Services | $6,427,548 | ProgramServicesAmt |
| Management And General | $1,182,900 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,817,284 | TotalAmt |
| Program Services | $21,246,884 | ProgramServicesAmt |
| Management And General | $6,460,554 | ManagementAndGeneralAmt |
| Fundraising | $109,846 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,847,640 | TotalAmt |
| Program Services | $5,309,555 | ProgramServicesAmt |
| Management And General | $4,248,481 | ManagementAndGeneralAmt |
| Fundraising | $289,604 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,949,117 | TotalAmt |
| Management And General | $7,949,117 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,916,767 | TotalAmt |
| Program Services | $101,214,272 | ProgramServicesAmt |
| Management And General | $23,474,500 | ManagementAndGeneralAmt |
| Fundraising | $1,227,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772,002 | TotalAmt |
| Program Services | $3,329,791 | ProgramServicesAmt |
| Management And General | $399,285 | ManagementAndGeneralAmt |
| Fundraising | $42,926 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,824,042 | TotalAmt |
| Program Services | $15,813,482 | ProgramServicesAmt |
| Management And General | $882,742 | ManagementAndGeneralAmt |
| Fundraising | $127,818 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,696,434 | TotalAmt |
| Program Services | $20,804,855 | ProgramServicesAmt |
| Management And General | $2,889,909 | ManagementAndGeneralAmt |
| Fundraising | $1,670 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,628,300 | TotalAmt |
| Program Services | $77,326,683 | ProgramServicesAmt |
| Management And General | $9,273,948 | ManagementAndGeneralAmt |
| Fundraising | $27,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,006,651 | TotalAmt |
| Program Services | $55,950,668 | ProgramServicesAmt |
| Management And General | $3,055,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OFFCAMPUS PRACTICE PLAN OPER | $8,619,530 | $8,597,837 | $21,693 |
| SUBCONTRACTS PASS-THROUGH | $70,565,757 | $70,565,757 | |
| MEDICAL SUPPLIES | $76,126,544 | $76,126,544 | |
| STUDY SUBJECT FEES | $12,668,454 | $12,668,454 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,689,108 | TotalAmt |
| Program Services | $13,680,246 | ProgramServicesAmt |
| Management And General | $11,217,476 | ManagementAndGeneralAmt |
| Fundraising | $791,386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779,424,619 | TotalAmt |
| Program Services | $2,497,673,104 | ProgramServicesAmt |
| Management And General | $271,823,416 | ManagementAndGeneralAmt |
| Fundraising | $9,928,099 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,203,610 | BOYAmt |
| EOY | $18,165,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,519,741 | BOYAmt |
| EOY | $115,653,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,644,887 | BOYAmt |
| EOY | $59,155,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,078,575 | BOYAmt |
| EOY | $106,226,317 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,961,020 | BOYAmt |
| EOY | $99,014,581 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535,674 | BOYAmt |
| EOY | $2,591,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,837,208,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $917,946,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,792,404 | BOYAmt |
| EOY | $919,261,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,902,923 | BOYAmt |
| EOY | $890,251,126 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,309,057 | BOYAmt |
| EOY | $10,976,861 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,680,589 | BOYAmt |
| EOY | $239,226,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,128,480 | BOYAmt |
| EOY | $2,462,022,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,358,583 | BOYAmt |
| EOY | $111,408,786 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,345,196 | BOYAmt |
| EOY | $98,892,902 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,765,794 | BOYAmt |
| EOY | $609,353,484 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,642,743 | BOYAmt |
| EOY | $15,596,325 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,542,081 | BOYAmt |
| EOY | $546,812,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,654,397 | BOYAmt |
| EOY | $1,382,064,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,670,854 | BOYAmt |
| EOY | $303,183,712 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,635,315 | BOYAmt |
| EOY | $368,306,945 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,167,914 | BOYAmt |
| EOY | $408,467,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,474,083 | BOYAmt |
| EOY | $1,079,957,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,128,480 | BOYAmt |
| EOY | $2,462,022,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $55,671,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,803,032 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,990,310 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,606,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,648,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,248,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,612,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,968,041 | CurrentTaxYearAmt |
| Total | $2,111,084,279 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,606,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,648,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,248,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,612,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,968,041 | CurrentTaxYearAmt |
| Total | $2,111,084,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $172,051,575 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,939,032,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,201,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,788,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,849,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,688,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,535,486 | CurrentTaxYearAmt |
| Total | $255,063,569 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $46,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,641,085 | CurrentTaxYearAmt |
| Total | $4,049,125 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,370,196,973 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,416,444,714 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81809 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78011 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II | FormAndLineReferenceDesc |
| Explanation | Icahn School of Medicine Mount Sinai (ISMMS)s IRS exemption determination letter classified ISMMS as a school described in sections 509(a)(1) and 170(b)(1)(A)(ii) of the Internal Revenue Code. ISMMS has continued to operate as a school, and accordingly has checked the box in Schedule A, Part I line 2. However, ISMMS has completed Schedule A Part II to demonstrate that it also meets the 33-1/3% support test under sections 509(a)(1) and 170(b)(1)(A)(vi), and therefore qualifies to use the special rule on Schedule B, Schedule of Contributors. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $231 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $231 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I - OTHER ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PAYS DUES TO A SECTION 501(C)4 ORGANIZATION, CLINICAL RESARCH FORUM, INC. APPROXIMATELY 2.62% OF THE DUES PAID IN 2017 WERE USED TOWARD LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $612,450,394 | BeginningYearBalanceAmt |
| Contributions | $4,184,133 | ContributionsAmt |
| Investment Earnings Or Losses | $73,095,926 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,927,675 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,729,943 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $678,072,835 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,516,025 | BeginningYearBalanceAmt |
| Contributions | $10,845,009 | ContributionsAmt |
| Investment Earnings Or Losses | $38,982,467 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,529,460 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,363,647 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $612,450,394 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $623,664,864 | BeginningYearBalanceAmt |
| Contributions | $143,208 | ContributionsAmt |
| Investment Earnings Or Losses | $2,930,494 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,218,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,004,140 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $595,516,026 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $612,958,108 | BeginningYearBalanceAmt |
| Contributions | $11,727,999 | ContributionsAmt |
| Investment Earnings Or Losses | $29,204,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,885,433 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,340,332 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $623,664,864 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,670,431 | BeginningYearBalanceAmt |
| Contributions | $16,307,076 | ContributionsAmt |
| Investment Earnings Or Losses | $90,095,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,353,876 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,760,700 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $612,958,108 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,021,897 | OtherCostOrOtherBasisAmt |
| Book Value | $11,021,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143,256,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,041,014 | DepreciationAmt |
| Book Value | $751,215,007 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,990,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,990,684 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,940,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,434,980 | DepreciationAmt |
| Book Value | $79,025,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,998,792 | OtherCostOrOtherBasisAmt |
| Book Value | $77,998,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $919,261,648 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 457B PLAN | $67,950,093 | F |
| POOLED INVESTMENTS | $748,174,847 | F |
| ASSETS LIMITED AS TO USE | $74,126,186 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $890,251,126 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $4,615,272 |
| DUE FROM MRO | $56,418,340 |
| INSURANCE CLAIMS | $176,378,400 |
| SEMA4 EQUIPMENT SUBLEASE REC | $1,814,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $239,226,105 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST PAYABLE | $13,976,156 |
| FEDERAL LOAN CAPITAL ADVANCES | $2,751,820 |
| EMPLOYEE RELOCATION LOANS | $72,829,184 |
| POST RETIREMENT HLTH BENF OBLI | $11,507,154 |
| DUE TO RELATED ORGS NET | $194,517,685 |
| INSURANCE CLAIMS | $176,378,400 |
| 457B PLAN | $67,950,093 |
| DUE TO NYCH&H CORP. | $6,902,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $546,812,920 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWED FUNDS: THE ENDOWED FUNDS' INTENDED USE IS TO GENERATE INCOME TO SUPPORT THE SCHOOL OF MEDICINE'S PROGRAM SERVICE FUNCTIONS AND OPERATIONS IN ACCORDANCE WITH THE MOUNT SINAI MEDICAL CENTER POOLED INVESTMENT POLICY. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The School publicizes its racially nondiscriminatory policy in the student handbook, which is distributed and reviewed at orientation. The policy is also included in the school catalog. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Grantmaking | INDIV. ASSISTANCE | $7,000 |
| East Asia and the Pacific | Grantmaking | INDIV. ASSISTANCE | $300 |
| Europe (Including Iceland and Greenland) | Grantmaking | INDIV. ASSISTANCE | $38,300 |
| North America | Grantmaking | INDIV. ASSISTANCE | $4,400 |
| Sub-Saharan Africa | Grantmaking | INDIV. ASSISTANCE | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $57,000 | SubtotalSpentAmt |
| Total Spent | $57,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| HONORARIUM Central America and the Caribbean | Central America and the Caribbean | 1 | $7,000 | CHECK |
| HONORARIUM East Asia and the Pacific | East Asia and the Pacific | 1 | $300 | CHECK |
| HONORARIUM EUROPE | Europe (Including Iceland and Greenland) | 7 | $17,500 | CHECK |
| HONORARIUM NORTH AMERICA | North America | 7 | $4,400 | CHECK |
| HONORARIUM Africa | Sub-Saharan Africa | 2 | $7,000 | CHECK |
| STIPENDS EUROPE | Europe (Including Iceland and Greenland) | 22 | $20,800 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS, ANY APPLICABLE RESTRICTIONS, AND TIMELINESS OF SUBMISSION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DUBIN HTH GAL | Event1Nm |
| Gross Receipts Event1 | $3,468,402 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,325,127 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $143,275 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $192,769 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $149,138 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,488 | OtherDirectExpensesEvent1Amt |
| Event2 | CRYSTAL PARTY | Event2Nm |
| Gross Receipts Event2 | $2,948,932 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,736,532 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $212,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $201,274 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,560 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $576,090 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $860,588 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $795,353 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $65,235 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $96,447 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,458 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $135,082 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,277,922 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,857,012 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $420,910 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $327,716 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $368,870 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,360 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $752,660 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,458,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,037,696 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S-ROOSEVELT HOSPITAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 132997301 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,000,000 | CashGrantAmt |
| Purpose Of Grant | MS SLR HEART PROJ | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 256 | $5,927,675 |
| HONORARIUMS | 95 | $87,510 |
| STIPENDS | 202 | $237,223 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AWARDS SCHOLARSHIPS AS EITHER NEED-BASED OR MERIT-BASED AWARDS. TO AWARD OR ADMINISTER NEED-BASED SCHOLARSHIPS, THE DIRECTOR OF FINANCIAL AID FOLLOWS FEDERAL GUIDELINES STARTING WITH THE EVALUATION OF EACH STUDENT FOR NEED BASED ON FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) & NEED-ACCESS REPORTS. MERIT-BASED SCHOLARSHIPS ARE AWARDED BY COMMITTEES ESTABLISHED BY THE DEAN OF THE SCHOOL. ONCE AWARDEES ARE CHOSEN, THE SCHOLARSHIPS ARE AWARDED THROUGH THE DIRECTOR OF FINANCIAL AID. ELIGIBILITY FOR EACH ACADEMIC YEAR (SATISFACTORY ACADEMIC PROGRESS AND CURRENT ENROLLMENT) IS VERIFIED BY THE DIRECTOR PRIOR TO INITIAL DISBURSEMENT OF ANNUAL SCHOLARSHIPS AND ELIGIBILITY IS VERIFIED AGAIN FOR THE JANUARY TERM BEFORE SECOND TERM DISBURSEMENTS ARE MADE. FOR OTHER GRANT MAKING ACTVITIES, THE SCHOOL REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS, ANY APPLICABLE RESTRICTIONS, AND TIMELINESS OF SUBMISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TANVIR CHOUDHRI MD | ||||||||||||||
| TRUSTEE (EX-OFFICIO) | $179,944 | $518,971 | $17,994 | $40,611 | $757,520 | |||||||||
| JEREMY BOAL MD | ||||||||||||||
| EVP, SYSTEM CMO | $0 | $0 | $0 | $0 | $0 | $1,000,000 | $0 | $194,000 | $658,357 | $27,000 | $29,741 | $1,909,098 | $0 | $0 |
| DENNIS CHARNEY MD 1 | ||||||||||||||
| DEAN | $800,000 | $734,397 | $21,600 | $14,486 | $1,880,883 | $200,000 | $310,400 | $77,600 | $183,599 | $5,400 | $3,622 | $470,221 | $0 | $0 |
| KENNETH DAVIS MD 5 | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $798,240 | $3,322,870 | $8,980 | $13,412 | $4,143,502 | $1,601,760 | $0 | $0 | $6,667,718 | $18,020 | $26,914 | $8,314,412 | $1,552,826 | $3,634,674 |
| BURTON P DRAYER | ||||||||||||||
| EVP, CEO MS DOCTORS FPA | $225,000 | $758,196 | $20,250 | $13,350 | $1,162,296 | $75,000 | $145,500 | $48,500 | $252,732 | $6,750 | $4,450 | $387,432 | $0 | $0 |
| BETH ESSIG ESQ | ||||||||||||||
| EVP, GENERAL COUNSEL | $286,025 | $19,711 | $9,086 | $598 | $422,085 | $563,975 | $106,665 | $210,318 | $38,865 | $17,914 | $1,179 | $832,251 | $0 | $0 |
| STEPHEN HARVEY | ||||||||||||||
| SVP, CHIEF FINANCIAL OFFICER | $456,000 | $60,278 | $27,000 | $44,705 | $799,792 | $0 | $211,809 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ARTHUR KLEIN MD | ||||||||||||||
| EVP, PRESIDENT OF HEALTH NTWK | $0 | $0 | $0 | $0 | $0 | $1,000,000 | $0 | $150,000 | $341,120 | $27,000 | $10,661 | $1,528,781 | $0 | $0 |
| MARGARET PASTUSZKO | ||||||||||||||
| EVP, SYSTEM CIO | $134,235 | $7,254 | $4,617 | $6,825 | $240,842 | $650,765 | $87,911 | $426,189 | $35,164 | $22,383 | $33,089 | $1,167,590 | $0 | $0 |
| DONALD T SCANLON | ||||||||||||||
| EVP, FINANCE & CHIEF CORP SERV | $346,595 | $118,657 | $9,086 | $10,011 | $647,552 | $683,405 | $163,203 | $321,797 | $233,965 | $17,914 | $19,739 | $1,276,820 | $0 | $0 |
| JEFFREY SILBERSTEIN | ||||||||||||||
| EVP, CHIEF OPERATING OFFICER | $230,166 | $30,799 | $9,086 | $1,550 | $384,048 | $453,834 | $112,447 | $221,718 | $60,730 | $17,914 | $3,055 | $757,251 | $0 | $0 |
| FRANK CINO | ||||||||||||||
| SVP, SYSTEM CHIEF RISK OFFICER | $127,743 | $12,393 | $8,959 | $8,697 | $210,625 | $257,257 | $52,833 | $106,397 | $24,959 | $18,041 | $17,515 | $424,169 | $0 | $0 |
| ANDREW HECHT MD | ||||||||||||||
| ASSISTANT PROFESSOR | $159,562 | $10,744,898 | $15,956 | $33,014 | $10,953,430 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| DAVID ADAMS MD | ||||||||||||||
| CHAIRMAN | $212,097 | $5,750,938 | $21,209 | $26,250 | $6,010,494 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ARTHUR JENKINS III MD | ||||||||||||||
| ASSOCIATE PROFESSOR | $179,943 | $4,576,522 | $17,994 | $36,257 | $4,810,716 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| SAMIN SHARMA MD | ||||||||||||||
| PROFESSOR | $212,532 | $4,277,461 | $21,253 | $19,419 | $4,730,665 | $0 | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ASHUTOSH TEWARI MD | ||||||||||||||
| CHAIRMAN | $212,097 | $3,279,194 | $21,209 | $17,257 | $3,979,757 | $0 | $450,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ELANA ABRAHAM 2 3 | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $264,353 | $0 | $41,266 | $2,159 | $21,148 | $29,902 | $358,828 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VII, Section A & Schedule J | Compensation Footnotes Officers of the Boards 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 Icahn School of Medicine at Mount Sinai Form 990. (2) Compensation is attributed to current services as a Non-Officer. (3) Compensation and benefits are funded from The Mount Sinai Hospital. (4) OTHER REPORTABLE COMPENSATION FOR TRUSTEES, 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. THEY RELATE PRIMARILY TO PERSONALLY PERFORMED CLINICAL SERVICES RENDERED WHILE PARTICIPATING IN THE SCHOOL'S FACULTY PRACTICE PLAN, AND MAY ALSO INCLUDE COMPENSATION FOR ADMINISTRATIVE RESPONSIBILITY & OVERSIGHT, AND/OR RESEARCH ACTIVITIES & INITIATIVES. (5) 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. Note: In determining the five highest paid employees of Icahn School of Medicine at Mount Sinai, royalty payments received by employees of Icahn School of Medicine at Mount Sinai in connection with inventions have not been taken into account. 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000923 | 64990BQK2 | 2015-08-20 | $560,835,513 | REFUND '07&'09 BONDS, CAPITAL PROJ | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000923 | 6499055E2 | 2010-11-16 | $103,555,357 | REFUND 3/2/1994 BONDS | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000923 | 000000000 | 2012-12-20 | $27,609,791 | TELP-FINANCE RESEARCH AND CLINICAL | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $22,580,000 | $0 | $561,294,841 | $0 | $0 | $0 | $3,363,364 | $0 | $0 | $20,380,595 | $502,472,148 | $35,078,734 | 2018 | false | Yes (true) | false | Yes (true) |
| B | $52,720,000 | $0 | $103,566,283 | $0 | $0 | $0 | $1,518,634 | $0 | $0 | $0 | $102,047,649 | $0 | 1997 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $27,609,791 | $0 | $0 | $0 | $129,958 | $0 | $0 | $27,479,833 | $0 | $0 | 2015 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | 0.00032 | 0.00032 | false | false | false | false |
| B | 0 | ||||||||||||
| C | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00413 | 0.00413 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | false | false | |
| 0 | |||||||||
| B | false | false | false | false | 0 | Yes (true) | false | Yes (true) | |
| 0 | |||||||||
| C | false | Yes (true) | false | false | false | 0 | Yes (true) | false | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | BOND A: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $459,328. PART II, LINE 7: THE DIFFERENCE TO THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS UNEXPECTED EXCESS ISSUANCE COSTS. THIS AMOUNT WAS TRANSFERRED TO THE DEBT SERVICE FUND. PART III, LINE 3A & 3B: ALL MANAGEMENT CONTRACTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 97-13. PART III, LINE 3C & 3D: ALL RESEARCH AGREEMENTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 2007-47. PART III, LINE 9: As of the 990 filing date, the School has formalized written procedures for the policies and procedures it has used and practiced for monitoring post-issuance tax compliance. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: As of the 990 filing date, the School has formalized written procedures for the policies and procedures it has used and practiced for monitoring post-issuance tax compliance. BOND B: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $10,926. PART IV, LINE 2C: THE REBATE COMPUTATION SHOWING THAT NO REBATE WAS DUE FOR THIS BOND WAS LAST PERFORMED ON 7/8/2015. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: As of the 990 filing date, the School has formalized written procedures for the policies and procedures it has used and practiced for monitoring post-issuance tax compliance. BOND C: PART III, LINE 3A & 3B: ALL MANAGEMENT CONTRACTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 97-13. PART III, LINE 3C & 3D: ALL RESEARCH AGREEMENTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 2007-47. PART III, LINE 9: As of the 990 filing date, the School has formalized written procedures for the policies and procedures it has used and practiced for monitoring post-issuance tax compliance. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: As of the 990 filing date, the School has formalized written procedures for the policies and procedures it has used and practiced for monitoring post-issuance tax compliance. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS CHARNEY | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | MORTGAGE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $500,000 | OriginalPrincipalAmt |
| Balance Due | $500,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $500,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GARY B DAVIS | |||
| FAMILY MEMBER OF OFFICER | $164,800 | SEE PART V | false |
| ELISSA G FRIEDMAN | |||
| FAMILY MEMBER OF TRUSTEE | $75,795 | SEE PART V | false |
| MARGARET RUTTENBERG | |||
| FAMILY MEMBER OF TRUSTEE | $85,453 | SEE PART V | false |
| JULIA HART | |||
| FAMILY MEMBER OF TRUSTEE | $13,548 | SEE PART V | false |
| ALEX CHARNEY | |||
| FAMILY MEMBER OF OFFICER | $41,073 | SEE PART V | false |
| PETER PASTUSZKO | |||
| FAMILY MEMBER OF OFFICER | $1,385,115 | SEE PART V | false |
| LUIS ISOLA | |||
| FAMILY MEMBER OF OFFICER | $947,733 | SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, Column D | FormAndLineReferenceDesc |
| Explanation | BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES: NAME OF INTERESTED PERSON: GARY B. DAVIS OFFICER KENNETH DAVIS HAS A FAMILY RELATIONSHIP WITH GARY B. DAVIS WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: ELISSA G. FRIEDMAN TRUSTEE ROBERT FRIEDMAN HAS A FAMILY RELATIONSHIP WITH ELISSA G. FRIEDMAN WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: MARGARET RUTTENBERG TRUSTEE ERIC RUTTENBERG HAS A FAMILY RELATIONSHIP WITH MARGARET RUTTENBERG WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: JULIA HART TRUSTEE STEPHEN SCHWARTZ HAS A FAMILY RELATIONSHIP WITH JULIA HART WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: ALEX CHARNEY OFFICER DENNIS CHARNEY HAS A FAMILY RELATIONSHIP WITH ALEX CHARNEY WHO IS EMPLOYEED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: PETER PASTUSZKO OFFICER MARGARET PASTUSZKO HAS A FAMILY RELATIONSHIP WITH PETER PASTUSZKO WHO IS EMPLOYEED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: LUIS ISOLA OFFICER MARGARET PASTUSZKO HAS A FAMILY RELATIONSHIP WITH LUIS ISOLA WHO IS EMPLOYEED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,583,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DINING & ENTERTAINMENT | 4 | $11,781 | RESALE VALUE |
| Yes (X) | GIFT BASKET | 2 | $14,345 | RESALE VALUE |
| Yes (X) | STATIONARY | 1 | $2,910 | RESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 8 | FIGURES REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. PART I, LINE 9 THERE WAS A TOTAL OF 98 CONTRIBUTORS |
| SCHEDULE M, PART I, LINE 32B | NON-CASH DONATIONS ARE RESOLD THROUGH OUTSIDE AUCTION HOUSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 5 | Number of Employees Employees of The Mount Sinai Hospital and The Icahn School of Medicine at Mount Sinai, including employees providing services at Elmhurst Hospital Center and Queens Hospital Center, utilize a common paymaster under the Hospital's tax identification number. The total number of employees reported under The Mount Sinai Hospital's tax identification number with the common paymaster system is 29,235 individuals. The total number of employees reported under the Schools tax identification number is 60 individuals. The number of direct School employees is 12,787 individuals. PART III, LINE 1 Organization Mission Statement Icahn School of Medicine at Mount Sinai commits to the advancement of the art and science of medicine through clinical excellence. This central mission consists of quality patient care and teaching conducted in an atmosphere of social concern and scholarly inquiry into the nature, causation, prevention and treatment of human disease. |
| PART VI, SECTION A, LINE 2 | Voting Members and Family/Business Relationships *Trustees James and Jean Crystal have a family relationship. *Trustees Glenn Dubin and Eric Ruttenberg have a business relationship. *Trustees Judith and Robert E. Rubin have a family relationship. *Trustee Bonnie Davis, MD and Officer Kenneth Davis, MD have a family relationship. *Trustees Glenn Dubin and Eva Andersson Dubin, MD have a family relationship. *Trustees Steve Hochberg and James Flynn have a business relationship. *Trustees Donald Gogel and Henry Kravis have a business relationship. *Trustees Gail Golden-Icahn and Carl Icahn have a family relationship. *Trustees Michael Gross and Steve Hochberg have a business 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 Lukes-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 Lukes-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. |
| PART VI, SECTION A, LINE 6 | Mount Sinai Health System, Inc. is the Sole Member of the organization. |
| PART VI, SECTION A, LINE 7A | The Member has the power to elect the members of the governing body of the organization. |
| 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. |
| PART VI, SECTION B, LINE 11B | FORM 990 PROVIDED TO GOVERNING BODY The Finance Department gathered the relevant information and prepared the tax returns. - The Tax department of our outside auditors, Ernst & Young (EY), participated in the preparation of, and reviewed, all tax returns. - A questionnaire was circulated to all trustees (i.e., directors), officers and key employees in order to elicit the information required to be reported on the tax returns. - The Trustee Conflicts of Interest Review Committee reviewed the responses provided by trustees and certain officers in the questionnaires and assessed additional pertinent facts gathered by the institution in order to evaluate the applicability of IRS reporting requirements. The Review Committee then determined the appropriate trustee (and certain officer) disclosures that should be made on Form 990 based on the recommendations of the Finance Department, the General Counsels office and the Audit and Compliance Department. These recommendations were reviewed and approved by EY. The same process was conducted by the Finance Department, the General Counsels office, the Audit and Compliance Department and EY with respect to the questionnaires submitted by other officers and key employees. - The Audit and Compliance Committee of the Board of Trustees conducted a review of the entire tax return, with the participation of EY, the Finance Department, the General Counsels office, and the Audit and Compliance Department. The Audit Committee approved the tax returns as presented. - The Audit Committees report of its review of the tax returns and its recommendation to file the returns were presented to, and accepted by, the Executive Committee of the Board of Trustees (the Executive Committee). - In addition to authorizing the filing of the tax returns, the Executive Committee directed that the returns, which will be filed on or before November 15, 2018, be provided to all trustees via the trustees confidential website, and those returns were so provided before being filed. |
| PART VI, SECTION B, LINE 12C | Monitoring & enforcing compliance with the policy Compliance with the Organizations 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. |
| PART VI, SECTION B, LINES 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 in IRC Section 4958. The Compensation Committee also reviews the compensation of other senior and/or highly compensated personnel. The Compensation Committees' Operating Procedures are designed to ensure that the compensation of all such officers and key employees is reasonable (i.e. the value of services is the amount that would ordinarily be paid for like services by like enterprises under like circumstances), and with respect to disqualified persons to follow the specific steps outlined in the IRC regulations for establishing the rebuttable presumption of reasonableness that a transaction is not an excess benefit transaction. The Compensation Committee consists exclusively of independent trustees without any conflict of interest (as defined in the applicable IRC regulations) with regard to the compensation arrangements being reviewed or approved. The absence of any conflict of interest with respect to items on that meetings 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 Sinais 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 institutions 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 individuals performance, and for new employees, the individuals 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 Committees 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 individuals 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 Committees 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. |
| PART VI, SECTION B, LINE 16B | When the School enters into ventures with taxable persons, it ensures that all contracts and arrangements entered into with any taxable person are at arms length and further the exempt purpose of the School by taking a number of steps including the following: (i) carefully reviewing each proposed contract or arrangement and engaging subject matter experts for advice as appropriate (including obtaining independent third party valuations and other reports when consistent with industry practice for such types of contracts or arrangements), (ii) making a determination after careful review that the contract or arrangement advances the Schools charitable mission and is consistent with industry norms before proceeding, and (iii) monitoring the activities of contracts and arrangements on an ongoing basis to ensure they continue to benefit the Schools charitable purposes. PART VI, SECTION C, 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. |
| PART VII, LINE 2 | Employees who received more than $100,000 in compensation Direct School employees who receive more than $100,000 total 4,205. This excludes employees of the other entities for which the Hospital operates as the paymaster as described in the Schedule O explanation for IRS Form 990, Core Form Part I, Line 5. |
| PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS CHANGE IN NET ASSETS OF WHOLLY OWNED SUBSIDIARY - (26,990,310) THAT IS NOT CONSOLIDATED FOR TAX PURPOSES BUT IS 100% OWNED BY THE SCHOOL. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MOUNT SINAI CARE LLC | |||||||||
| 1 GUSTAVE LEVY PLACE BOX 1061 | NEW YORK | NY | 10029 | 454492275 | ACCT CARE ORG | NY | $0 | $0 | ISMMS |
| HEARTS OF OUR CHILDREN LLC | |||||||||
| 1 GUSTAVE LEVY PLACE BOX 4500 | NEW YORK | NY | 10029 | 384012112 | DOCUMENTARY | NY | $0 | $0 | ISMMS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE MOUNT SINAI MEDICAL CENTER INC | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136271888 | SUPPORT | NY | 501(C)(3) | 12 TYPE II | MSHS | Yes (true) |
| THE MOUNT SINAI HOSPITAL | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 131624096 | HOSPITAL | NY | 501(C)(3) | 3 | MSHG | Yes (true) |
| MITRAL FOUNDATION | ||||||||||
| 1190 FIFTH AVENUE | NEW YORK | NY | 10029 | 800468600 | RESEARCH | NY | 501(C)(3) | 12 TYPE I | ISMMS | Yes (true) |
| THE MOUNT SINAI CHILDREN'S CENTER FND | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 223059294 | SUPPORT | NY | 501(C)(3) | 12 TYPE I | ISMMS | Yes (true) |
| MSMC REALTY CORPORATION | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 133852596 | REAL ESTATE | NY | 501(C)(3) | 12 TYPE I | SEE PART VII | Yes (true) |
| MSMC RESIDENTIAL REALTY LLC | ||||||||||
| 1425 MADISON AVENUE | NEW YORK | NY | 10029 | 200244426 | REAL ESTATE | NY | 501(C)(3) | 12 TYPE I | SEE PART VII | Yes (true) |
| MOUNT SINAI DIAG & TREATMENT CENTER | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 450537391 | DIAG CLINIC | NY | 501(C)(3) | 3 | MSH | Yes (true) |
| MSMC RESIDENTIAL REALTY MANAGER INC | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 201289396 | MGMT | NY | 501(C)(3) | 12 TYPE II | SEE PART VII | Yes (true) |
| VALENTIN FUSTER MT SINAI FND SCI HLTH | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 800952088 | SUPPORT | NY | 501(C)(3) | 12 TYPE I | ISMMS & MSH | Yes (true) |
| MOUNT SINAI HEALTH SYSTEM INC | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 464248304 | HOLDING CO | NY | 501(C)(3) | 12 TYPE II | NA | false |
| MOUNT SINAI HOSPITAL GROUP INC | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 464242915 | HOLDING CO | NY | 501(C)(3) | 12 TYPE II | MSHS | Yes (true) |
| CONTINUUM HEALTH PARTNERS INC | ||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 133939476 | HOLDING CO | NY | 501(C)(3) | 12 TYPE I | NA | false |
| BIMC HOLDING CORPORATION | ||||||||||
| FIRST AVENUE AT 16TH STREET | NEW YORK | NY | 10003 | 133444730 | HOLDING CO | NY | 501(C)(3) | 12 TYPE I | BIMC | Yes (true) |
| Mount Sinai Ambulatory Ventures Inc | ||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 133838460 | SURGICENTER | NY | 501(C)(3) | 3 | BIMC HOLDCO | Yes (true) |
| BI NURSING HOME COMPANY | ||||||||||
| 327 EAST 17TH STREET | NEW YORK | NY | 10003 | 133627753 | NURSING HOME | NY | 501(C)(3) | 3 | BIMC HOLDCO | Yes (true) |
| EAST 17TH STREET PROPERTIES INC | ||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 133547502 | REAL ESTATE | NY | 501(C)(3) | 10 | BIMC HOLDCO | Yes (true) |
| THE LONG ISLAND COLLEGE HOSPITAL | ||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 111018985 | HOSPITAL | NY | 501(C)(3) | 3 | CHP | false |
| ST LUKE'S-ROOSEVELT HOSPITAL CENTER | ||||||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132997301 | HOSPITAL | NY | 501(C)(3) | 3 | MSHG | Yes (true) |
| AUGUSTUS & JAMES CORPORATION | ||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 133392851 | REAL ESTATE | NY | 501(C)(3) | 12 TYPE I | SLR | Yes (true) |
| ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH | ||||||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132914343 | RESEARCH | NY | 501(C)(3) | 4 | SLR | Yes (true) |
| NEW YORK EYE AND EAR INFIRMARY | ||||||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | 135562304 | HOSPITAL | NY | 501(C)(3) | 3 | MSHG | Yes (true) |
| NEW YORK EYE & EAR INFIRMARY FNDN | ||||||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | 134012469 | PRIVATE FDN | NY | 501(C)(3) | PF | NYEE | Yes (true) |
| NYEEI HOUSING COMPANY INC | ||||||||||
| 317-327 EAST 13TH STREET | NEW YORK | NY | 10003 | 311696826 | REAL ESTATE | NY | 501(C)(2) | N/A | NYEE | Yes (true) |
| BETH ISRAEL MEDICAL CENTER FDN INC | ||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 300571387 | FUNDRAISING | NY | 501(C)(3) | 7 | BIMC | Yes (true) |
| ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN | ||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 300571390 | FUNDRAISING | NY | 501(C)(3) | 7 | SLR | Yes (true) |
| BETH ISRAEL MEDICAL CENTER | ||||||||||
| FIRST AVENUE AT 16TH STREET | NEW YORK | NY | 10003 | 135564934 | HOSPITAL | NY | 501(C)(3) | 3 | MSHG | Yes (true) |
| MOUNT SINAI HEALTH PARTNERS PC | ||||||||||
| 150 EAST 42ND STREET 5TH FLR | NEW YORK | NY | 10017 | 812057452 | Healthcare | NY | 501(C)(3) | 10 | MSH | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER METROPOLITAN IPA II | ||||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 133977019 | INACTIVE | NY | BIMCSLR | c | false | |||
| GREATER METROPOLITAN IPA V | ||||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 134141695 | INACTIVE | NY | BIMCSLR | c | false | |||
| MANHATTAN MANAGEMENT SERVICES | ||||||||||||
| 1780 BROADWAY 7TH FL | NEW YORK | NY | 10019 | 133618543 | MGMT SERVICES | NY | SLR | c | false | |||
| SLR MANAGEMENT SERVICES | ||||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 133853145 | MGMT SERVICES | NY | SLR | c | false | |||
| WEST CARE MEDICAL PC | ||||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 133811203 | INACTIVE | NY | SLR | c | false | |||
| Mount Sinai HC Ventures | ||||||||||||
| 150 EAST 42ND STREET | NEW YORK | NY | 10017 | 460953126 | HEALTH CARE MGMT | NY | BIMC HOLDCO | c | false | |||
| Mount Sinai Genomics Inc | ||||||||||||
| 1425 Madison Ave | New York | NY | 10029 | 475349024 | CLINICAL LAB | DE | ISMMS | C | Yes (true) | -$26,990,309 | $29,457,006 | 1.00000 |
| HIBER-CELL INC | ||||||||||||
| 850 NEW BURTON ROAD SUITE 201 | DOVER | DE | 19904 | 820608182 | CLINICAL LAB | DE | ISMMS | C | Yes (true) | $0 | $0 | 1.00000 |
| AMATHUS THERAPEUTICS INC | ||||||||||||
| 1506 Boston Providence Highway Ste | Norwood | MA | 02062 | 814373501 | Biotech/Pharm | MA | ISMMS | C | false | -$793,989 | $738,011 | 0.38300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (37 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE MOUNT SINAI HOSPITAL | ||
| C | $32,895,000 | COST |
| THE MOUNT SINAI MEDICAL CENTER INC | ||
| S | $474,341 | COST |
| THE MOUNT SINAI HOSPITAL | ||
| J | $6,789,769 | COST |
| THE MOUNT SINAI HOSPITAL | ||
| N | $10,504,546 | COST |
| THE MOUNT SINAI HOSPITAL | ||
| O | $26,534,725 | COST |
| THE MOUNT SINAI HOSPITAL | ||
| P | $1,688,721,000 | COST |
| THE MOUNT SINAI HOSPITAL | ||
| Q | $252,798,297 | COST |
| THE MOUNT SINAI MEDICAL CENTER INC | ||
| I | $2,116,667 | COST |
| THE MOUNT SINAI HOSPITAL | ||
| S | $474,341 | COST |
| THE MOUNT SINAI HOSPITAL | ||
| I | $2,133,000 | COST |
| MOUNT SINAI CHILDREN'S CENTER FOUNDATION INC | ||
| O | $73,549 | COST |
| MOUNT SINAI CHILDREN'S CENTER FOUNDATION INC | ||
| C | $602,637 | COST |
| MITRAL FOUNDATION | ||
| O | $213,233 | COST |
| VALENTIN FUSTER MT SINAI FND SCI HLTH | ||
| C | $1,486,953 | COST |
| THE MOUNT SINAI MEDICAL CENTER INC | ||
| I | $75,196,583 | FMV |
| Beth Israel Medical Center | ||
| Q | $116,936,061 | COST |
| Beth Israel Medical Center | ||
| N | $4,859,064 | COST |
| Beth Israel Medical Center | ||
| O | $51,946,693 | COST |
| Beth Israel Medical Center | ||
| P | $87,951,945 | COST |
| St Luke's-Roosevelt Hospital Center | ||
| Q | $105,380,253 | COST |
| St Luke's-Roosevelt Hospital Center | ||
| N | $6,411,816 | COST |
| St Luke's-Roosevelt Hospital Center | ||
| O | $35,641,665 | COST |
| St Luke's-Roosevelt Hospital Center | ||
| P | $66,919,044 | COST |
| NEW YORK EYE & EAR INFIRMARY | ||
| Q | $13,539,508 | COST |
| NEW YORK EYE & EAR INFIRMARY | ||
| O | $12,718,477 | COST |
| MSMC REALTY CORPORATION | ||
| C | $110,120 | COST |
| MOUNT SINAI GENOMICS INC | ||
| I | $37,039,898 | COST |
| MOUNT SINAI GENOMICS INC | ||
| A | $1,938,121 | FMV |
| MOUNT SINAI GENOMICS INC | ||
| O | $23,696,187 | COST |
| MOUNT SINAI GENOMICS INC | ||
| Q | $2,355,872 | FMV |
| MOUNT SINAI GENOMICS INC | ||
| P | $4,973,173 | COST |
| MOUNT SINAI GENOMICS INC | ||
| Q | $27,790,866 | COST |
| MOUNT SINAI GENOMICS INC | ||
| R | $736,897 | COST |
| MOUNT SINAI GENOMICS INC | ||
| K | $2,491,022 | FMV |
| St Luke's-Roosevelt Hospital Center | ||
| B | $10,000,000 | COST |
| MSMC RESIDENTIAL REALTY LLC | ||
| C | $125,800 | COST |
| THE MOUNT SINAI HOSPITAL | ||
| C | $48,497,036 | COST |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5, COLUMN F - MSMC REALTY CORPORATION | DIRECT 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 1, 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. |