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MEMORIAL SLOAN-KETTERING CANCER CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202533159349305998
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T16:06:52+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MANHATTAN WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100018604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131924236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL SLOAN-KETTERING CANCER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMOBusinessNameControlTxt
Phone6462273092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 YORK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100656007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael P HarringtonPersonNm
Person TitleEVP & CFOPersonTitleTxt
Phone4642272638PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole SokolowskiPreparerPersonNm
PTINP01683199PTIN
Phone2127733000PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SELWYN M VICKERS MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 YORK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100656007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,361,864,208GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption3475GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSKCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee25931TotalEmployeeCnt
Total Volunteers394TotalVolunteersCnt
Total Gross UBI$11,156,331TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,109,934PYContributionsGrantsAmt
CY Contributions Grants$230,535,205CYContributionsGrantsAmt
PY Program Service Revenue$1,273,993,000PYProgramServiceRevenueAmt
CY Program Service Revenue$1,326,873,000CYProgramServiceRevenueAmt
PY Investment Income$215,146,000PYInvestmentIncomeAmt
CY Investment Income$299,736,000CYInvestmentIncomeAmt
PY Other Revenue-$29,891,934PYOtherRevenueAmt
CY Other Revenue-$37,982,000CYOtherRevenueAmt
PY Total Revenue$1,670,357,000PYTotalRevenueAmt
CY Total Revenue$1,819,162,205CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$815,127,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$858,326,607CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,766,797CYTotalFundraisingExpenseAmt
PY Other Expenses$692,605,113PYOtherExpensesAmt
CY Other Expenses$707,455,166CYOtherExpensesAmt
PY Total Expenses$1,507,732,713PYTotalExpensesAmt
CY Total Expenses$1,565,781,773CYTotalExpensesAmt
PY Revenues Less Expenses$162,624,287PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$253,380,432CYRevenuesLessExpensesAmt
Total Assets BOY$8,540,897,000TotalAssetsBOYAmt
Total Assets EOY$9,181,602,000TotalAssetsEOYAmt
Total Liabilities BOY$4,125,786,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,129,211,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,415,111,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,052,391,000NetAssetsOrFundBalancesEOYAmt
MissionMEMORIAL SLOAN-KETTERING CANCER CENTER IS DEDICATED TO THIS MISSION: LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,372,827,738ExpenseAmt
Revenue$1,322,122,000RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,210,103ExpenseAmt
Revenue$4,751,000RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,899,264ExpenseAmt
DescMSKCC PAYS FEES TO CORNELL MEDICAL CENTER AND OTHER MEDICAL INSTITUTIONS FOR STAFF TO FURTHER THEIR SCIENTIFIC EDUCATION. IN ADDITION, THE CENTER HOSTS A NUMBER OF SYMPOSIUMS, SOME OF WHICH ARE OPEN TO THE PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,425,937,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1360IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25931EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN MALARKEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6462272638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEBRA BERNS
SVP & CHIEF RISK OFFICER50.00Yes (X)Yes (X)$1,673,783$0$48,983
SELWYN VICKERS MD
Board member, President & CEO50.00Yes (X)Yes (X)$6,637,012$0$342,150
ALAN SCHNITZER
Board Member2.00Yes (X)$0$0$0
ALEXANDER T ROBERTSON
Board Member2.00Yes (X)$0$0$0
ANTHONY B EVNIN
Board Member1.50Yes (X)$0$0$0
BENJAMIN W HEINEMAN JR
Board Member2.00Yes (X)$0$0$0
BRUCE C RATNER
Board Member2.00Yes (X)$0$0$0
CLIFTON S ROBBINS
Board Member2.00Yes (X)$0$0$0
DOUGLAS A WARNER III
HONORARY CHAIR OF THE BOARD5.00Yes (X)$0$0$0
ELLEN V FUTTER
Board Member2.00Yes (X)$0$0$0
HENRY A FERNANDEZ
Board Member2.00Yes (X)$0$0$0
IAN COOK
VICE CHAIR OF THE BOARD5.00Yes (X)$0$0$0
JAMES G NIVEN
Board Member2.00Yes (X)$0$0$0
JAMIE C NICHOLLS
Board Member2.00Yes (X)$0$0$0
JOHN R STRANGFELD
Board Member, Treasurer2.00Yes (X)$0$0$0
JONATHAN N GRAYER
Board Member2.00Yes (X)$0$0$0
LOUIS V GERSTNER JR
Board Member2.00Yes (X)$0$0$0
MARGARET KEANE
Board Member2.00Yes (X)$0$0$0
MARIE-JOSEE KRAVIS
VICE CHAIR OF THE BOARD5.00Yes (X)$0$0$0
PETER A WEINBERG
Board Member2.00Yes (X)$0$0$0
PETER J SOLOMON
Board Member2.00Yes (X)$0$0$0
RICHARD BEATTIE
Board Member2.00Yes (X)$0$0$0
ROGER W FERGUSON
Board Member2.00Yes (X)$0$0$0
SCOTT M STUART
CHAIR OF THE BOARD5.00Yes (X)$0$0$0
STANLEY F DRUCKENMILLER
Board Member2.00Yes (X)$0$0$0
STEPHEN C SHERRILL
Board Member2.00Yes (X)$0$0$0
STEPHEN FRIEDMAN
Board Member2.00Yes (X)$0$0$0
VIRGINIA M ROMETTY
Board Member2.00Yes (X)$0$0$0
WILLIAM E FORD
Board Member2.00Yes (X)$0$0$0
WILLIAM HELMAN
Board Member2.00Yes (X)$0$0$0
ANAEZE OFFODILE MD
EVP, CHIEF STRATEGY OFFICER50.00Yes (X)$1,112,462$0$42,877
CAROLYN LEVINE ESQ
VP, DEPUTY GENERAL COUNSEL & CORPORATE SECRETARY50.00Yes (X)$591,194$0$58,320
ERIN MCDONOUGH
EVP, MARKETING & COMMUNICATION OFFICER50.00Yes (X)$1,907,439$0$47,633
JASON KLEIN
SVP & CHIEF INVESTMENT OFFICER50.00Yes (X)$2,271,880$0$89,901
John Lasky
EVP, CHIEF PEOPLE OFFICER50.00Yes (X)$415,498$0$27,770
JORGE LOPEZ ESQ
EVP & GENERAL COUNSEL50.00Yes (X)$1,675,269$0$77,943
KENNETH MANOTTI
SVP & CHIEF DEVELOPMENT OFFICER50.00Yes (X)$2,074,775$0$73,984
LAKISHA MACK
EVP, CHIEF ADMINISTRATIVE OFFICER50.00Yes (X)$1,179,509$0$70,199
MICHAEL HARRINGTON
EVP & CHIEF FINANCIAL OFFICER50.00Yes (X)$2,532,398$0$70,820
REMY EVARD
EVP, CHIEF DIGITAL OFFICER50.00Yes (X)$1,613,641$0$75,600
CHARLES RUDIN
DIRECTOR CANCER CENTER0.00$999,430$0$48,356Yes (X)
EILENE DE ALBUQUERQUE
DIRECTOR INVESTMENTS50.00$1,002,972$0$79,485Yes (X)
GREGORY RASKIN
VP TECHNOLOGY DEVELOPMENT50.00$1,375,819$0$80,480Yes (X)
LARRY NORTON MD
SVP-OFFICE OF HOSPITAL PRESIDENT50.00$1,068,089$0$88,159Yes (X)
PETER STEINHERZ MD
Attending0.00$1,184,798$0$9,257Yes (X)
AMADOR CENTENO
FORMER SVP FACILITIES MGMT & REAL ESTATE DEVELOPMENT0.00$234,230$0$9Yes (X)
CRAIG THOMPSON MD
FORMER PRESIDENT & CEO50.00.0$937,871$0$53,244Yes (X)
FREDRICK GROVES
FORMER EVP HOSPITAL ADMINISTRATION0.00$682,010$0$29,242Yes (X)
KATHRYN MARTIN
FORMER CHIEF OPERATING OFFICER0.00$1,668,982$0$28,055Yes (X)
KERRY BESSEY
FORMER SR VP/CHIEF HUMAN RESOURCES OFFICER0.00$670,892$0$18,003Yes (X)
MARK SVENNINGSON
FORMER VP, FINANCE0.00$800,000$0$0Yes (X)
ROXANNE TAYLOR
FORMER MARKETING OFFICER0.00$239,423$0$0Yes (X)
TOMYA WATT
FORMER EVP, INTERIM CHIEF HUMAN RESOURCES OFFICER50.00$1,155,056$0$73,990Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,704,432TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,534,460TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2631IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CANNON DESIGN ARCHITECTURE
300 e 42nd stNew YorkNY10017architecture$30,649,667
IMPACT ADVISORS LLC
400 E DIEHL RDNAPERVILLEIL60563FINANCIAL CONSULTANTS$28,899,419
JGN CONSTRUCTION CORP
66-40 69TH STMIDDLE VILLAGENY11379CONSTRUCTION$25,163,789
LEND LEASE US CONSTRUCTION
200 PARK AVENew YotkNY10166CONSTRUCTION$14,609,898
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONACHICAGOWI53593SOFTWARE CONSULTANTS$14,281,411
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K198CntrctRcvdGreaterThan100KCnt
Fundraising$4,675,205FundraisingAmt
Government Grants$1,652,000GovernmentGrantsAmt
All Other Contributions$224,208,000AllOtherContributionsAmt
Noncash Contributions$17,891,697NoncashContributionsAmt
Total Contributions$230,535,205TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICES PROVIDED SEE NOTE A & ATTACH.1900099$1,322,122,000$1,322,122,000
CAFETERIA721000$4,751,000$4,751,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,326,873,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,575,000TotalRevenueColumnAmt
Unrelated Business Revenue$11,156,331UnrelatedBusinessRevenueAmt
Exclusion$68,418,669ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,761,765,663SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,541,604,663SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$220,161,000SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,161,000TotalRevenueColumnAmt
Exclusion$220,161,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$212,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,675,205ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,097,340FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$885,340TotalRevenueColumnAmt
Exclusion-$885,340ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INCOME FROM STRATEGID PARTNERSHIP541700$8,700,000$8,700,000
OTHER900099$3,542,340$3,542,340
LEGAL FEE REIBURSEMENT541100$3,200,000$3,200,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,539,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$52,539,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$37,096,660OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,819,162,205TotalRevenueColumnAmt
Related Or Exempt Func Income$1,326,873,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,156,331UnrelatedBusinessRevenueAmt
Exclusion$250,597,669ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$26,749,864TotalAmt
Program Services$19,772,240ProgramServicesAmt
Management And General$4,608,624ManagementAndGeneralAmt
Fundraising$2,369,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$5,599,922TotalAmt
Program Services$5,599,922ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$621,279,434TotalAmt
Program Services$575,054,193ProgramServicesAmt
Management And General$8,903,310ManagementAndGeneralAmt
Fundraising$37,321,931FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,108,272TotalAmt
Program Services$40,195,939ProgramServicesAmt
Management And General$891,525ManagementAndGeneralAmt
Fundraising$2,020,808FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,750,381TotalAmt
Program Services$105,828,207ProgramServicesAmt
Management And General$2,004,264ManagementAndGeneralAmt
Fundraising$7,917,910FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,838,734TotalAmt
Program Services$42,739,538ProgramServicesAmt
Management And General$947,923ManagementAndGeneralAmt
Fundraising$2,151,273FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,399,412TotalAmt
Program Services$11,826,985ProgramServicesAmt
Management And General$2,572,022ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$997,626TotalAmt
Program Services$997,195ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$626,157TotalAmt
Program Services$626,157ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,196,997TotalAmt
Management And General$10,196,997ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,493,135TotalAmt
Program Services$79,121,127ProgramServicesAmt
Management And General$5,806,188ManagementAndGeneralAmt
Fundraising$5,565,820FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,035,076TotalAmt
Program Services$39,745,276ProgramServicesAmt
Management And General$237,800ManagementAndGeneralAmt
Fundraising$3,052,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,907,740TotalAmt
Program Services$146,737,537ProgramServicesAmt
Management And General$9,306,065ManagementAndGeneralAmt
Fundraising$21,864,138FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$133,665,296TotalAmt
Program Services$123,684,884ProgramServicesAmt
Management And General$8,622,999ManagementAndGeneralAmt
Fundraising$1,357,413FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,848,727TotalAmt
Program Services$31,662,249ProgramServicesAmt
Management And General$53,834ManagementAndGeneralAmt
Fundraising$132,644FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,626,520TotalAmt
Program Services$2,101,634ProgramServicesAmt
Management And General$138,593ManagementAndGeneralAmt
Fundraising$386,293FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,014,979TotalAmt
Program Services$4,035,487ProgramServicesAmt
Management And General$17,289ManagementAndGeneralAmt
Fundraising$962,203FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,780,257TotalAmt
Program Services$35,779,177ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$129,357,473TotalAmt
Program Services$129,018,873ProgramServicesAmt
Management And General$49,477ManagementAndGeneralAmt
Fundraising$289,123FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,229,147TotalAmt
Program Services$3,043,008ProgramServicesAmt
Management And General$22,801ManagementAndGeneralAmt
Fundraising$163,338FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NET REQUISITIONED SERVICES$23,350,646$22,495,770$545,408$309,468
MED/SURG SUPPLIES$5,580,123$5,452,265$127,858
PHARMACEUTICALS$420,098$419,442$656
UBTI EXPENSE$23,097$23,097

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,097,340TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising-$1,097,340FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,565,781,773TotalAmt
Program Services$1,425,937,105ProgramServicesAmt
Management And General$55,077,871ManagementAndGeneralAmt
Fundraising$84,766,797FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$12,952,793TotalAmt
Program Services$3,633,255ProgramServicesAmt
Fundraising$9,319,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$553,103,000BOYAmt
EOY$497,621,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$881,428,000BOYAmt
EOY$1,087,150,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,679,000BOYAmt
EOY$262,483,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,819,000BOYAmt
EOY$97,271,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$85,809,000BOYAmt
EOY$95,346,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,484,000BOYAmt
EOY$2,484,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$527,751,000BOYAmt
EOY$422,345,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,324,742,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,040,533,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,090,725,000BOYAmt
EOY$1,284,209,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,309,131,000BOYAmt
EOY$3,364,086,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,845,968,000BOYAmt
EOY$2,068,607,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,540,897,000BOYAmt
EOY$9,181,602,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$802,838,000BOYAmt
EOY$857,702,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,851,961,000BOYAmt
EOY$1,818,408,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,350,000,000BOYAmt
EOY$1,350,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,987,000BOYAmt
EOY$103,101,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,125,786,000BOYAmt
EOY$4,129,211,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,072,476,000BOYAmt
EOY$4,595,006,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$342,635,000BOYAmt
EOY$457,385,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,415,111,000BOYAmt
EOY$5,052,391,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,540,897,000BOYAmt
EOY$9,181,602,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$253,380,432ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$202,057,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$233,830,945,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,290,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,163,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,519,934CurrentTaxYearMinus1YearAmt
Current Tax Year$230,535,205CurrentTaxYearAmt
Total$732,708,912TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,290,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,163,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,519,934CurrentTaxYearMinus1YearAmt
Current Tax Year$230,535,205CurrentTaxYearAmt
Total$732,708,912TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,470,383SubstantialContributorsTotAmt
Public Support Total170$637,238,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,351,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,993,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,534,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,146,462CurrentTaxYearMinus1YearAmt
Current Tax Year$68,418,669CurrentTaxYearAmt
Total$240,444,756TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$973,153,668TotalSupportAmt
Gross Receipts Rltd Activities$5,925,013,616GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65482PublicSupportCY170Pct
Public Support PY1700.54083PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090.0PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$626,157FilingOrganizationsTotalAmt
Affiliated Group Total$981,667AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$626,157FilingOrganizationsTotalAmt
Affiliated Group Total$981,667AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,565,155,616FilingOrganizationsTotalAmt
Affiliated Group Total$7,912,366,776AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,565,781,773FilingOrganizationsTotalAmt
Affiliated Group Total$7,913,348,443AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$540,244CurrentYearMinus3Amt
Current Year Minus2$829,671CurrentYearMinus2Amt
Current Year Minus1$901,671CurrentYearMinus1Amt
Current Year$981,667CurrentYearAmt
Total$3,253,253TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A, Line 1c, Column (b) TOTAL LOBBYING EXPENDITURESFormAndLineReferenceDesc
ExplanationREMAINING LOBBYING EXPENDITURES OF $355,510 ARE FROM: MEMORIAL HOSPITAL FOR CANCER AND ALLIED DIESES 1275 YORK AVENUE NEW YORK, N.Y. 10065 13-1624082ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$409,459,000BeginningYearBalanceAmt
Contributions$3,093,000ContributionsAmt
Investment Earnings Or Losses$418,000InvestmentEarningsOrLossesAmt
End Year Balance$412,970,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$406,391,000BeginningYearBalanceAmt
Contributions$3,011,000ContributionsAmt
Investment Earnings Or Losses$57,000InvestmentEarningsOrLossesAmt
End Year Balance$409,459,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$405,858,000BeginningYearBalanceAmt
Contributions$1,118,000ContributionsAmt
Investment Earnings Or Losses-$585,000InvestmentEarningsOrLossesAmt
End Year Balance$406,391,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$397,079,000BeginningYearBalanceAmt
Contributions$7,845,000ContributionsAmt
Investment Earnings Or Losses$934,000InvestmentEarningsOrLossesAmt
End Year Balance$405,858,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$396,451,000BeginningYearBalanceAmt
Contributions$636,000ContributionsAmt
Investment Earnings Or Losses-$8,000InvestmentEarningsOrLossesAmt
End Year Balance$397,079,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.4711BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5289PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,802,000OtherCostOrOtherBasisAmt
Book Value$34,802,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$975,752,000OtherCostOrOtherBasisAmt
Depreciation$144,310,000DepreciationAmt
Book Value$831,442,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,562,000OtherCostOrOtherBasisAmt
Depreciation$12,428,000DepreciationAmt
Book Value$5,134,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,174,131,000OtherCostOrOtherBasisAmt
Depreciation$868,483,000DepreciationAmt
Book Value$305,648,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,495,000OtherCostOrOtherBasisAmt
Depreciation$15,312,000DepreciationAmt
Book Value$107,183,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,284,209,000TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
PRIVATE EQUITY & VENTURE CAPITAL$2,068,607,000F
FieldValueIRS element (for citing)
Total Book Value Securities$2,068,607,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Federal Income Taxes
captive insurance loan agreement$71,799,000
employee benefit funds$592,000
deferred gift annuity$11,684,000
aro liability$2,913,000
other$137,000
operating leases$15,976,000
FieldValueIRS element (for citing)
Total Liability$103,101,000TotalLiabilityAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,542,853,113TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,097,340OtherExpensesIncludedAmt
Expenses Not Reported$1,097,340ExpensesNotReportedAmt
Expenses Subtotal$1,541,755,773ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,026,000InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,026,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,565,781,773TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4 Intended uses of endowment fundsFormAndLineReferenceDesc
ExplanationPERMANENT ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION IN PERPETUITY. INCOME EARNED ON THE FUND BALANCE IS USED TO SUPPORT THE OPERATIONS OF MEMORIAL SLOAN-KETTERING CANCER CENTERExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa03Program ServicesADMIN SUPPORT STAFF$578,720
Europe (Including Iceland and Greenland)08Program ServicesADMIN SUPPORT STAFF$1,327,205
Central America and the Caribbean01Program ServicesADMIN SUPPORT STAFF$85,765
South Asia01Program ServicesADMIN SUPPORT STAFF$162,814
Central America and the Caribbean00Investments$2,377,222,203
Sub-Saharan Africa00Investments$52,200,205
Europe (Including Iceland and Greenland)00Investments$51,275,755
South America01Program ServicesADMIN SUPPORT STAFF$117,393
Europe (Including Iceland and Greenland)018Conference TravelADMIN SUPPORT$69,932
East Asia and the Pacific05Conference TravelADMIN SUPPORT$32,641
South Asia02Conference TravelADMIN SUPPORT$10,036
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees39SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee39TotalEmployeeCnt
Subtotal Spent$2,483,082,669SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,483,082,669TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Cash; EAST ASIA AND THE PACIFIC-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; MIDDLE EAST AND NORTH AFRICA-Cash; SOUTH AMERICA-Cash; SOUTH ASIA-Cash; SUB-SAHARAN AFRICA-CashExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BALLEvent1Nm
Gross Receipts Event1$2,143,345GrossReceiptsEvent1Amt
Charitable Contri Event1$2,078,595CharitableContriEvent1Amt
Gross Revenue Event1$64,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$150,126RentFacilityCostsEvent1Amt
Entertainment Event1$8,600EntertainmentEvent1Amt
Other Direct Expenses Event1$189,193OtherDirectExpensesEvent1Amt
Event2FALL PARTYEvent2Nm
Gross Receipts Event2$978,374GrossReceiptsEvent2Amt
Charitable Contri Event2$965,894CharitableContriEvent2Amt
Gross Revenue Event2$12,480GrossRevenueEvent2Amt
Rent Facility Costs Event2$153,148RentFacilityCostsEvent2Amt
Entertainment Event2$8,900EntertainmentEvent2Amt
Other Direct Expenses Event2$86,386OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,765,486GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,630,716CharitableContriOtherEventsAmt
Gross Revenue Other Events$134,770GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$261,571RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$37,834FoodAndBeverageOtherEventsAmt
Entertainment Other Events$78,237EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$123,345OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,887,205GrossReceiptsTotalAmt
Charitable Contributions Tot$4,675,205CharitableContributionsTotAmt
Gross Revenue Total Events$212,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$564,845RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$37,834FoodAndBeverageTotalEventsAmt
Entertainment Total Events$95,737EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$398,924OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,097,340DirectExpenseSummaryEventsAmt
Net Income Summary-$885,340NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBRA BERNS
SVP & CHIEF RISK OFFICER$1,173,783$0$500,000$0$0$0$27,600$0$21,383$0$1,722,766$0$0$0
SELWYN VICKERS MD
Board member, President & CEO$3,057,201$0$3,475,000$0$104,811$0$27,600$0$314,550$0$6,979,162$0$0$0
KERRY BESSEY
FORMER SR VP/CHIEF HUMAN RESOURCES OFFICER$139,876$0$531,016$0$0$0$4,568$0$13,435$0$688,895$0$0$0
AMADOR CENTENO
FORMER SVP FACILITIES MGMT & REAL ESTATE DEVELOPMENT$0$0$0$0$234,230$0$0$0$9$0$234,239$0$0$0
FREDRICK GROVES
FORMER EVP HOSPITAL ADMINISTRATION$0$0$0$0$682,010$0$0$0$29,242$0$711,252$0$0$0
KATHRYN MARTIN
FORMER CHIEF OPERATING OFFICER$0$0$179,619$0$1,489,363$0$0$0$28,055$0$1,697,037$0$0$0
MARK SVENNINGSON
FORMER VP, FINANCE$0$0$0$0$800,000$0$0$0$0$0$800,000$0$0$0
ROXANNE TAYLOR
FORMER MARKETING OFFICER$0$0$0$0$239,423$0$0$0$0$0$239,423$0$0$0
CRAIG THOMPSON MD
FORMER PRESIDENT & CEO$721,670$0$0$0$216,201$0$0$0$53,244$0$991,115$0$0$0
TOMYA WATT
FORMER EVP, INTERIM CHIEF HUMAN RESOURCES OFFICER$609,254$0$542,050$0$3,752$0$27,600$0$46,390$0$1,229,046$0$0$0
REMY EVARD
EVP, CHIEF DIGITAL OFFICER$828,629$0$778,335$0$6,677$0$27,600$0$48,000$0$1,689,241$0$0$0
MICHAEL HARRINGTON
EVP & CHIEF FINANCIAL OFFICER$1,521,342$0$972,449$0$38,607$0$27,600$0$43,220$0$2,603,218$0$0$0
JASON KLEIN
SVP & CHIEF INVESTMENT OFFICER$1,260,630$0$1,000,000$0$11,250$0$27,600$0$62,301$0$2,361,781$0$0$0
John Lasky
EVP, CHIEF PEOPLE OFFICER$285,662$0$125,000$0$4,836$0$19,844$0$7,926$0$443,268$0$0$0
CAROLYN LEVINE ESQ
VP, DEPUTY GENERAL COUNSEL & CORPORATE SECRETARY$488,178$0$92,458$0$10,558$0$17,250$0$41,070$0$649,514$0$0$0
JORGE LOPEZ ESQ
EVP & GENERAL COUNSEL$1,013,154$0$639,505$0$22,610$0$27,600$0$50,343$0$1,753,212$0$0$0
LAKISHA MACK
EVP, CHIEF ADMINISTRATIVE OFFICER$821,907$0$355,438$0$2,164$0$27,600$0$42,599$0$1,249,708$0$0$0
KENNETH MANOTTI
SVP & CHIEF DEVELOPMENT OFFICER$943,478$0$1,098,776$0$32,521$0$27,600$0$46,384$0$2,148,759$0$0$0
ERIN MCDONOUGH
EVP, MARKETING & COMMUNICATION OFFICER$786,917$0$1,111,500$0$9,022$0$27,600$0$20,033$0$1,955,072$0$0$0
ANAEZE OFFODILE MD
EVP, CHIEF STRATEGY OFFICER$811,569$0$299,485$0$1,408$0$27,600$0$15,277$0$1,155,339$0$0$0
EILENE DE ALBUQUERQUE
DIRECTOR INVESTMENTS$432,231$0$570,000$0$741$0$27,600$0$51,885$0$1,082,457$0$0$0
LARRY NORTON MD
SVP-OFFICE OF HOSPITAL PRESIDENT$982,985$0$50,000$0$35,104$0$27,600$0$60,559$0$1,156,248$0$0$0
GREGORY RASKIN
VP TECHNOLOGY DEVELOPMENT$574,129$0$500,491$0$301,199$0$27,600$0$52,880$0$1,456,299$0$0$0
CHARLES RUDIN
DIRECTOR CANCER CENTER$903,727$0$85,462$0$10,241$0$27,600$0$20,756$0$1,047,786$0$0$0
PETER STEINHERZ MD
Attending$0$0$0$0$1,184,798$0$0$0$9,257$0$1,194,055$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelBUSINESS OR FIRST-CLASS TRAVEL IS ALLOWED FOR FLIGHTS GREATER THAN SIX CONTINUOUS HOURS FOR ANY EMPLOYEE NOT FUNDED BY FEDERAL GRANTS. EXCEPTIONS TO THE SIX HOUR RULE ARE REVIEWED ON AN INDIVIDUAL BASIS. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. MSKCC HAS AN ACCOUNTABLE TRAVEL POLICY AND THEREFORE, DOES NOT INCLUDE TRAVEL AS TAXABLE COMPENSATION. THE DUTIES TO BE PERFORMED BY OUR PRESIDENT REQUIRE HIM TO BE ON CALL AND TO PERFORM DUTIES AS AND WHEN APPROPRIATE DURING HIS OFF-DUTY PERIODS AS WELL AS DURING NORMAL OFFICE HOURS. AN EMPLOYMENT CONTRACT REQUIRES OUR PRESIDENT TO LIVE IN THE OFFICIAL RESIDENCE OWNED AND MAINTAINED BY THE INSTITUTION. THE CONTRACT REQUIRES OUR PRESIDENT TO USE THE RESIDENCE FOR INSTITUTIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO, MEETINGS WITH STAFF, DONORS AND POTENTIAL DONORS, VISITING PROFESSORS AND SCIENTISTS, AND OTHER PERSONS INVOLVED WITH THE AFFAIRS OF THE INSTITUTION, CONFIDENTIAL INTERVIEWS WITH MEMBERS AND PROSPECTIVE MEMBERS OF THE STAFF; AND FOR OTHER INSTITUTIONAL ACTIVITIES CONDUCTED DURING AND OUTSIDE OF NORMAL OFFICE HOURS. THE COST IS REPORTED AS COMPENSATION ON FORM 990 AND IS EXCLUDED FROM TAXABLE COMPENSATION IN ACCORDANCE WITH CODE SECTION 119.
Schedule J, Part I, Line 4a Severance or change-of-control paymentINCLUDED IN FORM 990 IS SEVERANCE PAY: KATHRYN MARTIN $1,489,363 KERRY BESSY $ 531,016 ROXANNE TAYLOR $ 239,423 TOMYA WATT $ 139,050 PETER STEINHERZ $ 129,647 GREGORY RASKIN $92,138
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDR PETER STEINHERZ RECEIVED $1,056,924 FROM HIS NONQUALIFIED DEFERRED COMPENSATION PLAN. THESE TYPE OF PAYMENTS ARE AUTOMATICALLY MADE WHEN A PARTICIPANT RETIRES.
Schedule J, Part I, Line 7 Non-fixed paymentsINCENTIVE PAY IS PROVIDED TO OFFICERS AND KEY EMPLOYEES BASED ON THEIR ACHIEVEMENT OF PRE-DETERMINED GOALS RELATING TO QUALITY OF CARE, PATIENT SAFETY, OPERATIONAL EFFICIENCY AND FINANCIAL PERFORMANCE. THE COMPENSATION COMMITTEE OF THE BOARD AUTHORIZES ALL EXECUTIVE BONUSES AND INCENTIVE PLANS ON AN ANNUAL BASIS. IN ADDITION, AS WELL AS AN OVERALL AUTHORIZATION AND APPROVAL FOR KEY EMPLOYEES AND OTHER MANAGEMENT INCLUDING PROFESSIONAL AND OTHER STAFF BY SETTING THE BONUS POOL IN CONJUNCTION WITH THE INPUT FROM HUMAN RESOURCES. STAFF BONUSES ARE IMPACTED BY ANNUAL MERIT REVIEW PROCESS.
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exceptionAN EMPLOYMENT CONTRACT WAS ENTERED INTO AND SIGNED PRIOR TO EMPLOYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A1460002930000000002016-04-28$110,000,0002016 SERIES BONDS WERE USED TO CONSTRUCT/RENOVATE AND UPGRADE AND EQUIP VARIOUS FACILITIESfalsefalsefalse
NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY
B2220458170000000002016-09-09$145,000,0002016 SERIES BONDS WERE USED TO CONSTRUCT AND EQUIP VARIOUS FACILITIES.falsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C1460002930000000002017-12-20$335,567,3862017 SERIES BONDS WERE USED TO CURRENT REFUND THE 2015 SERIES BONDS & CONSTRUCT VARIOUS FACILITIESfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D14600029364990GVG42019-11-01$342,248,6992019 SERIES BONDS WERE USED TO REIMBURSE EXPENDITURES INCURRED TO CONSTRUCT A PATIENT CARE FACILITY.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$30,479,563$110,239,999$155,282$110,009,717$75,0002017falsefalseYes (true)Yes (true)
B$119,625,000$145,000,000$72,861$144,627,139$300,0002018falsefalseYes (true)Yes (true)
C$29,970,000$339,194,534$2,262,236$245,499,309$91,432,9892019Yes (true)falseYes (true)Yes (true)
D$342,248,699$2,248,699$340,000,0002019falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalsefalseYes (true)false0.00.00.0falsefalse0falseYes (true)
BfalsefalsefalsefalseYes (true)false0.00.00.0falsefalse0falseYes (true)
CfalsefalsefalsefalseYes (true)false0.00.00.0falsefalse0falseYes (true)
DfalsefalsefalsefalseYes (true)false0.00.00.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)
BfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)
CfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)
DfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II Line 304/28/2016, 12/20/2017, 06/28/2022 and 08/01/2022 BOND ISSUES: TOTAL PROCEEDS OF THE ISSUE DOES NOT EQUAL ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: DORMITORY AUTHORITY OF THE STATE OF NEW YORK The calculation for computing no rebate due was performed on 05/19/2023
Schedule K, Part IV, Line 2c COLUMN BIssuer name: NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 07/06/2022
Schedule K, Part IV, Line 2c COLUMN CIssuer name: DORMITORY AUTHORITY OF THE STATE OF NEW YORK The calculation for computing no rebate due was performed on 03/17/2023

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DOMITORY AUTHORITY OF THE STATE OF NEW YORK
A14600029365000BPS12022-06-28$199,996,5892022 SERIES #1 BONDS WERE USED TO RENOVATE VARIOUS LOCATIONS - HOSPITAL AND OUTPATIENT FACILITIES Afalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B1460002930000000002022-08-01$100,000,0002022 SERIES #2 BONDS WERE USED TO RENOVATE NON-PATIENT SPACE.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$200,507,663$1,220,622$199,162,041$125,0002022falsefalseYes (true)Yes (true)
B$104,083,394$227,400$83,417,822$15,000falsefalsefalseYes (true)$20,423,172

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalsefalseYes (true)false0.00.00.0falsefalse0falseYes (true)
BfalsefalsefalsefalseYes (true)false0.00.00.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)
BfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution191ContributionCnt
Noncash Contributions Rpt F990$17,891,697NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsPUBLICLY TRADED DONATED STOCK IS SOLD BY MERRILL LYNCH ON BEHALF OF MEMORIAL SLOAN-KETTERING CANCER CENTER.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - number of contributions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a Program ServicesMEMORIAL SLOAN-KETTERING CANCER CENTER PROVIDES THE FOLLOWING SERVICES TO ITS AFFILIATED ORGANIZATIONS: FINANCIAL ADMINISTRATION, EXECUTIVE MANAGEMENT, HUMAN RESOURCES, FACILITY MANAGEMENT, GENERAL AND ENVIRONMENTAL SERVICES, PROCUREMENT, PUBLIC AFFAIRS, RESEARCH TECHNOLOGY MANAGEMENT, CORPORATE COMPLIANCE, INFORMATION SYSTEMS AND TECHNOLOGY, AND INVESTMENT MANAGEMENT. IN ADDITION, CERTAIN SERVICES ARE PROVIDED ON A REQUISITION BASIS INCLUDING FOOD AND DIETARY SERVICES, FACILITIES MANAGEMENT (LOCKSMITH, ELECTRICIAN, PLUMBING, PAINTING AND CARPENTRY, ETC.) MEDICAL LIBRARY, CONFERENCE PLANNING, OCCUPANCY OF LEASED SPACE, TRANSPORTATION, IMMIGRATION SERVICES, MEDICAL ILLUSTRATION, MOTION MEDIA, SECURITY SERVICES SUCH AS INSTALLING ANTI-THEFT DEVICES AND MAILROOM SERVICES.
Form 990, Part III, Line 4a Program ServicesCAFETERIA: THE CENTER OPERATES A CAFETERIA IN THE MAIN BUILDING COMPLEX WHERE VISITORS AND PATIENTS CAN PURCHASE MEALS AND SNACKS. SOCIETY OF MSKCC: THE SOCIETY OF MEMORIAL SLOAN-KETTERING CANCER CENTER, FOUNDED IN 1946, IS A VOLUNTEER ORGANIZATION DEDICATED TO PROMOTING THE WELL-BEING OF PATIENTS, SUPPORTING CANCER RESEARCH AND PROVIDING PUBLIC EDUCATION ON THE PREVENTION, EARLY DETECTION AND TREATMENT OF CANCER. PROSTATE CANCER CLINICAL TRIALS CONSORTIUM, LLC. (PCCTC): THE PROSTATE CANCER CLINICAL TRIALS CONSORTIUM (PCCTC) WAS INITIATED IN 2005 BY THE PROSTATE CANCER FOUNDATION (PCF) AND THE U.S. DEPARTMENT OF DEFENSE (DOD) PROSTATE CANCER RESEARCH PROGRAM (PCRP). ESTABLISHED AS AN INDEPENDENT ENTITY IN 2014, THE PCCTC, LLC IS NOW THE NATION'S PREMIER MULTICENTER CLINICAL RESEARCH ORGANIZATION SPECIALIZING IN CUTTING-EDGE PROSTATE CANCER RESEARCH. MSK IS THE SINGLE MEMBER OF THE PCCTC, WHO HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY OF MSK FOR TAX PURPOSES. THE COSTS SHOWN HERE FOR THE ABOVE PROGRAMS, ARE EXCLUSIVE OF FUNDRAISING ACTIVITIES, WHICH ARE REPORTED IN PART IX, COLUMN D. EXPENSE CAFETERIA $10,436,345 SOCIETY $ 3,096,152 PCCTC $22,677,606 TOTAL $36,210,103 REVENUE CAFETERIA $ 4,751,000 SOCIETY $ 0 PCCTC $1,322,122,000 TOTAL $1,326,873,000
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsDIRECTORS ELLEN V. FUTTER AND RICHARD I. BEATTIE - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyPRIOR TO FILING THE RETURN, A REVIEW OF THE 990 WAS CONDUCTED BY THE SENIOR VICE PRESIDENT OF FINANCE AND THE CHIEF FINANCIAL OFFICER. IN ADDITION, FORM 990 IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP.
Form 990, Part VI, Line 12c Conflict of interest policy1. Conflict of Interest and Commitment Policy (the "Individual COI Policy"). a. The Individual COI Policy applied to: (i) physicians and scientists with academic appointments at any level; (ii) any clinical provider who could independently write orders or prescriptions; (iii) individuals whose roles included the design, conduct or reporting of research and/or were engaged in human subject research; (iv) administrative employees with independent authority to make purchasing decisions or who were otherwise able to bind, negotiate on behalf, or execute agreements on behalf of, MSK; and (v) individuals that served on MSK institutional committees with responsibility for oversight of research, formulary, or purchasing decisions. b. MSK's Compliance COI Office ("Compliance") and the institutional conflict of interest committee (the "MSK COI Committee") were responsible for the administration of this policy, under the oversight of the committee of the Board (the "Board COI Committee") dedicated exclusively to discharging the Board's responsibility and authority over MSK's conflicts of interest program. c. Upon becoming covered by the Individual COI Policy, annually thereafter and/or as new significant interests arose, an individual was required to disclose financial interests and external relationships and activities ("interests"), whether paid or unpaid, that reasonably appeared to be related to the individual's institutional responsibilities. Covered Persons were required to disclose interests for themselves and immediate family members. d. Depending on the circumstances and based on established criteria, disclosed interests were reviewed by Compliance, the MSK COI Committee, MSK COI Committee designee(s), and/or the Board COI Committee to determine whether an individual conflict of interest existed or presented the perception thereof (i.e. whether an individual financial interest could directly and significantly impact an individual's institutional responsibilities, or an individual's interest could be directly and significantly impacted by their institutional responsibilities). e. The policy required any individual conflict of interest to be managed, reduced or eliminated. When a conflict of interest determination was made, the MSK COI Committee, the MSK COI Committee designee(s), or the Board COI Committee, as applicable, determined how to address it. For those conflicts deemed manageable, management strategies implemented included disclosure of the interest in relevant publications, presentations, consent forms, and educational materials; recusal and/or other limitation on role; independent oversight by a disinterested senior personnel member or committee; and temporary or permanent reduction, divestiture, relinquishment, or termination of an individual's interest. 2. Institutional Conflict of Interest Policy (the "Institutional COI Policy"). a. The Institutional COI Policy applied to financial interests and relationships ("interests") held by MSK as an institution, as well as those financial interests and relationships ("interests") held by senior executive officers deemed "Institutional Officials, their immediate family members. b. Institutional interests held by MSK were made available to Compliance through regular reports from and ongoing engagement with relevant MSK departments. Institutional interests held by Institutional Officials were disclosed through the process described above in the Individual COI Policy, as well as the process described below in the Board COI Policy. c. The MSK COI Committee or MSK COI Committee designee(s) were responsible for determining whether an institutional conflict of interest existed; i.e. whether the institutional interest held by MSK or an Institutional Official (or their immediate family members) could, or could reasonably be perceived to, directly and significantly affect the design, conduct, reporting, review, or oversight of MSK research or the outcome of an MSK activity or decision. d. The policy required any institutional conflict of interest to be managed, reduced or eliminated. When an institutional conflict of interest determination was made, the MSK COI Committee and/or the MSK COI Committee designee(s) determined how to address it. For those conflicts deemed manageable, management strategies implemented included recusal of the applicable Institutional Official from decision-making regarding the arrangement and disclosure to relevant personnel; disclosure of the interest in relevant publications, presentations, consent forms, and educational materials; independent oversight by a disinterested senior personnel member or committee; and temporary or permanent reduction, divestiture, relinquishment, or termination of MSK's or an Institutional Official's institutional interest. 3. Boards of Governing Trustees Conflict of Interest Policy (the "Board COI Policy"). a. The Board COI Policy applied to Board members, officers, and other MSK senior leadership. Individuals covered by the Board COI Policy were required to disclose financial interests and relationships, as defined by the policy, annually and on an ongoing basis. Other entities in the same tax-exempt group had overlapping officers and Board members as described in Schedule O; such persons reported financial interests through this or related processes. b. The Board COI Committee was responsible for determining whether any interest disclosed under the Board COI Policy gave rise to a conflict of interest. The policy required that the members of the Board COI Committee vote, without the individual with the potential conflict present, to determine whether a conflict of interest existed. All members participating in the vote were required to be disinterested with respect to the transaction, arrangement, or relationship. c. The covered individual with the conflict of interest could make a presentation to the Board COI Committee, but could not participate in or influence the discussion of, or vote on, the proposed transaction, arrangement, or relationship. The existence and resolution of any conflict of interest, along with associated determinations made and votes taken, were required to be documented in writing. d. For any transaction, arrangement, or relationship that involved a conflict of interest, a conflict management plan could be implemented if doing so was in the best interests of MSK. Management plans could require disclosure, recusal or other limitation of role, independent oversight and confidentiality.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialMEMORIAL SLOAN-KETTERING CANCER CENTER IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE ESTABLISHED STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE BOARD OF TRUSTEES AND GOVERNING TRUSTEES HAS CHARGED THE JOINT HUMAN RESOURCES COMMITTEE (WHICH IS COMPOSED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARD TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS, INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION, AND ALL EMPLOYEE BENEFITS, ON AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE IS REASONABLE. TO ASSIST IN THE COMPLETION OF ITS RESPONSIBILITIES, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EACH YEAR THE COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY THE FIRM THAT INCLUDES MARKET DATA FOR FUNCTIONALLY COMPARABLE ROLES IN COMPARABLE ORGANIZATIONS (I.E., NOT-FOR-PROFIT ACADEMIC/RESEARCH MEDICAL CENTERS, ESPECIALLY THOSE SHARING A MISSION SIMILAR TO MSKCC'S, WITH OTHER HEALTHCARE SECTORS CONSIDERED ON A SELECTED BASIS) AND SUMMARIZES THE RELATIVE MARKET POSITION OF EACH EXECUTIVE'S TOTAL COMPENSATION. THE LAST REVIEW WAS MARCH 2022, WHICH SET THE COMPENSATION FOR THE PERIOD APRIL 2022 TO MARCH 2023. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING THE MARKET DATA, AN ASSESSMENT OF PERFORMANCE, AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MSKCC'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTERESTS OF MSKCC AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD WITH AN OVERVIEW OF ITS DETERMINATIONS AND PROCESS. THE COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS' GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: - THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION (I.E, THE COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 4958). - THE AUTHORIZED BODY OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION, FOR WHICH COMPARABILITY DATA ARE PROVIDED AND ANALYZED BY SULLIVAN, COTTER AND ASSOCIATES, INC., A WELL-REGARDED EXPERT IN THE AREA OF HEALTHCARE COMPENSATION. THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS REQUIRED IN THE REGULATIONS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION ENGAGED DAC BOND AS ITS INVESTOR RELATIONS AND DISCLOSURE/DISSEMINATION AGENT. AS SUCH COPIES OF THE AUDITED AND QUARTERLY UNAUDITED FINANCIAL STATEMENTS, AND BOND OFFERING STATEMENTS FOR ALL DEBT ISSUES CAN BE ACCESSED AT ITS WEBSITE, WWW.DACBOND.COM. COPIES OF THE ORGANIZATION'S GROUP 990 AND THE AUDITED FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES CAN ALSO BE FOUND AT DAC BONDS. THE CONFLICT-OF-INTEREST POLICY IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AND/OR CAN BE FOUND AT THE INSTITUTIONAL WEB SITE: WWW.MSKCC.ORG. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE NOT ACCESSIBLE TO THE PUBLIC.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueNJ GROWTH INCENTIVE - Total Revenue: 2300000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2300000; VENDOR DISCOUNT - Total Revenue: 2209000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2209000; MISC. SERVICES PROVIDED - Total Revenue: 2106000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2106000; BOUTIQUE SALES - Total Revenue: 1697000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1697000; FICA CREDIT & HEALTH WORK BONUS - Total Revenue: 1045000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1045000; INTERCORPORATE CORRECTION PY CONTRIB - Total Revenue: -61896000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -61896000;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesOTHER NON-OPERATING EXPENSES - 233882773000; CHANGE IN POSTRETIREMENT REVENUE - -51828000; Total - 233830945000;
Schedule F, Part IV Method of accountingALL OF THE VALUES LISTED ARE AT COST, WITH THE EXCEPTION OF THE INVESTMENTS, WHICH ARE VALUED AT FAIR MARKET VALUE.
AFFILIATED ORGANIZATIONS FINANCIAL STATEMENTSTHE FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A COMBINED BASIS. THE COMBINED STATEMENTS INCLUDE THE ACCOUNTS OF THE FOLLOWING TAX EXEMPT, SECTION 501(C)(3), INCORPORATED AFFILIATES: MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (EIN 13-1624082), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (EIN 13-1624182), S.K.I. REALTY, INC. (EIN 13-3389586), LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES (EIN 20-2212588), AND MSK INSURANCE US, INC.(MVI) EIN 83-0363317. INCLUDED IN THE GROUP EXEMPTION IS MSKCC PROPERTIES LLC (EIN 35-2464610) WITH MEMORIAL HOSPITAL BEING THE SOLE MEMBER, AND MSKCC PROTON, INC. (EIN 35-2397819). MEMORIAL SLOAN-KETTERING CANCER CENTER's FINANCIAL STATEMENTS ARE NOTAUDITED INDEPENDENT OF THE COMBINED. REFER TO SCHEDULE D FOR A RECONCILIATION OF THE 990 TO THE CENTER'S FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PROSTATE CANCER CLINICAL TRIAL
1275 YORK AVENEW YORKNY10065352506225CANCER CAREDE$22,006,000$9,391,000MSKCC
MSK ABC LLC
1275 YORK AVENEW YORKNY100656007320752089MSK Event ServicesNY$0$0MSKCC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MEMORIAL MEDICAL CARE PC
1275 YORK AVENUENEW YORKNY10065352491455CANCER CARENY501(c)(3)10MSKCCYes (true)
TRI-INSTITUTIONAL THERAPEUTIS DISCOVERY
1300 YORK AVENUENEW YOYRNY10065463673346MEDICAL RESEARCH EDUCATIONDE501(c)(3)Type INAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MSKCC REGIONAL NETWORK
1275 YORK AVENEW YORKNY10065200594889HEALTH CARENYMEMRelated$13,648,307$0falseYes (true)0.01
MEMORIAL RADIATION ONCOLOGY GROUP
1275 YORK AVENEW YORKNY10065133237927HEALTH CARENYMEMRelated$52,140,551$0falseYes (true)0.01
MEMORIAL DEVELOPMENTAL CHEMO GROUP
1275 YORK AVENEW YORKNY10065133278548HEALTH CARENYMEMRelated$6,386,996$0falseYes (true)0.01
MEMORIAL MEDICAL CONSULTATION GROUP
1275 YORK AVENEW YORKNY10065133278550HEALTH CARENYMEMRelated$11,718,818$0falseYes (true)0.01
MEMORIAL CARDIOPULMONARY GROUP
1275 YORK AVENEW YORKNY10065133278552HEALTH CARENYMEMRelated$6,925,146$0falseYes (true)0.01
MEMORIAL CLINICAL PHYSIOLOGY GROUP
1275 YORK AVENEW YORKNY10065133278556HEALTH CARENYMEMRelated$2,594,688$0falseYes (true)0.01
MEMORIAL GASTROENTEROLOGY GROUP
1275 YORK AVENEW YORKNY10065133278574HEALTH CARENYMEMRelated$12,489,696$0falseYes (true)0.01
MEMORIAL HEMATOLOGYLYMPHOMA GROUP
1275 YORK AVENEW YORKNY10065133278575HEALTH CARENYMEMRelated$26,571,015$0falseYes (true)0.01
MEMORIAL SOLID TUMOR GROUP
1275 YORK AVENEW YORKNY10065133278578HEALTH CARENYMEMRelated$53,115,825$0falseYes (true)0.01
MEMORIAL NUCLEAR MEDICINE GROUP
1275 YORK AVENEW YORKNY10065133278580HEALTH CARENYMEMRelated$13,448,066$0falseYes (true)0.01
MEMORIAL DERMATOLOGY GROUP
1275 YORK AVENEW YORKNY10065133278581HEALTH CARENYMEMRelated$9,353,454$0falseYes (true)0.01
MEMORIAL INFECTIOUS DISEASE GROUP
1275 YORK AVENEW YORKNY10065133278582HEALTH CARENYMEMRelated$3,530,942$0falseYes (true)0.01
MEMORIAL ENDOCRINE GROUP
1275 YORK AVENEW YORKNY10065133278583HEALTH CARENYMEMRelated$6,033,626$0falseYes (true)0.01
MEMORIAL PULMONARY FUNCTION GROUP
1275 YORK AVENEW YORKNY10065133304834HEALTH CARENYMEMRelated$5,429,600$0falseYes (true)0.01
MEMORIAL PEDIATRICS GROUP
1275 YORK AVENEW YORKNY10065133346908HEALTH CARENYMEMRelated$11,592,439$0falseYes (true)0.01
MEMORIAL PATHOLOGY GROUP
1275 YORK AVENEW YORKNY10065133365998HEALTH CARENYMEMRelated$71,376,528$0falseYes (true)0.01
MEMORIAL ANESTHESIOLOGY GROUP
1275 YORK AVENEW YORKNY10065133367135HEALTH CARENYMEMRelated$66,373,740$0falseYes (true)0.01
MSKCC RADIOLOGY GROUP
1275 YORK AVENEW YORKNY10065133375559HEALTH CARENYMEMRelated$108,357,588$0falseYes (true)0.01
MEMORIAL NEUROLOGY GROUP
1275 YORK AVENEW YORKNY10065133399377HEALTH CARENYMEMRelated$16,183,782$0falseYes (true)0.01
MEMORIAL PSYCHIATRY GROUP
1275 YORK AVENEW YORKNY10065133430629HEALTH CARENYMEMRelated$5,089,463$0falseYes (true)0.01
MSKCC SURGERY GROUP
1275 YORK AVENEW YORKNY10065134010372HEALTH CARENYMEMRelated$193,754,521$0falseYes (true)0.01
MEMORIAL SLOAN-KETTERING CANCER CENTER SUFFOLK AT HAUPPAUGE
1275 YORK AVENEW YORKNY10065134059247HEALTH CARENYMEMRelated$7,186,772$0falseYes (true)0.01
MSK HARRISON
1275 YORK AVENEW YORKNY10065300831483HEALTH CARENYMEMRelated$17,893,978$0falseYes (true)0.01
MSK MONMOUTH
1275 YORK AVENEW YORKNY10065300937486HEALTH CARENYMEMRelated$27,800,104$0falseYes (true)0.01
MSK SURGERY NJ
1275 YORK AVENEW YORKNY10065301138432HEALTH CARENYMEMRelated$349,724$0falseYes (true)0.01
MSKCC CLINICAL PRACTICE PLAN
1275 YORK AVENEW YORKNY10065510616510HEALTH CARENYMEMRelated$15,598,943$0falseYes (true)0.01
MSKCC INTEGRATIVE MEDICINE GROUP
1275 YORK AVENEW YORKNY10065542092060HEALTH CARENYMEMRelated$2,202,601$0falseYes (true)0.01
MEMORIAL SLOAN-KETTERING CANCER CENTER AT BASKING RIDGE NEW JERSEY
1275 YORK AVENEW YORKNY10065593801080HEALTH CARENYMEMRelated$20,294,690$0falseYes (true)0.01
MSK BERGEN
1275 YORK AVENEW YORKNY10065611791803HEALTH CARENYMEMRelated$21,860,043$0falseYes (true)0.01
MSK NASSAU
1275 YORK AVENEW YORKNY10065611904151HEALTH CARENYMEMRelated$10,384,284$0falseYes (true)0.01
MEMORIAL URGENT CARE GROUP
1275 YORK AVENEW YORKNY10065651263291HEALTH CARENYMEMRelated$10,130,175$0falseYes (true)0.01
MEMORIAL CLINICAL GENETICS GROUP
1275 YORK AVENEW YORKNY10065651263292HEALTH CARENYMEMRelated$908,633$0falseYes (true)0.01
BTS LIQUIDATING LLC
1430 BROADWAYNEW YORKNY10018262602952INVESTMENTSNYMSKExcludedfalsefalse0.8

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CHARITABLE REMAINDER TRUSTS (204)
CHARITABLE REMAINDER TRUSTSNYNATrustfalse
TWO SIGMA US ALL CAP
INVESTMENTMSKC CorporationYes (true)89 NEXUS WAY CAMANA BAYGRAND CAYMANCJKY19007CJ$18,363,951$70,934,6591.0000
AXAR OFFSHORE FUND LT
INVESTMENTMSKC CorporationYes (true)PO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY11104CJ$6,133,371$53,377,6210.8035
PCM LONG OFFSHORE FUND LTD
INVESTMENTMSKC CorporationYes (true)$9,566,069$59,556,0691
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
L$1,031,233,000COST
SLOAN KETTERING INSTITUTE FOR CANCER RESEARCH
L$273,129,000COST
SKIREALTY INC
L$6,372,000COST
LOUIS V GERSTNER JR GRADUATE SCHOOL
L$74,000,COST
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
M$11,916,000COST
SLOAN KETTERING INSTITUTE FOR CANCER RESEARCH
M$7,955,000COST
S K I REALTY INC
K$4,781,000COST

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY100656007131924236Yes (X)$0$626,157$626,157$1,565,155,616$1,565,781,773$1,000,000$250,000$0$0$0
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 York AvenueNew YorkNY10065912154267Yes (X)$0$355,510$355,510$6,347,211,160$6,347,566,670$1,000,000$250,000$0$0$0