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BETH ISRAEL MEDICAL CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BETH ISRAEL MEDICAL CENTER (EIN 13-5564934)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201613169349302616
Schema version
2015v2.1
Note
A later return for the same period supersedes this one.
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)
Return2016-11-11T12:00:42-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100366530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135564934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH ISRAEL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAWRENCE TIRELLAInCareOfNm
Business Name ControlBETHBusinessNameControlTxt
Phone6466054220PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BRUNOPersonNm
Person TitleSVP, FINANCEPersonTitleTxt
Phone6466054220PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura KielczewskiPreparerPersonNm
PTINP00740769PTIN
Phone2127733000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD SCANLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,273,401,753GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.mountsinaihealth.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY, WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee9869TotalEmployeeCnt
Total Volunteers489TotalVolunteersCnt
Total Gross UBI$10,905,829TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$276,969NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,432,810PYContributionsGrantsAmt
CY Contributions Grants$10,021,266CYContributionsGrantsAmt
PY Program Service Revenue$1,245,875,762PYProgramServiceRevenueAmt
CY Program Service Revenue$1,195,696,046CYProgramServiceRevenueAmt
PY Investment Income$3,613,077PYInvestmentIncomeAmt
CY Investment Income$7,604,960CYInvestmentIncomeAmt
PY Other Revenue$57,779,816PYOtherRevenueAmt
CY Other Revenue$59,921,110CYOtherRevenueAmt
PY Total Revenue$1,313,701,465PYTotalRevenueAmt
CY Total Revenue$1,273,243,382CYTotalRevenueAmt
PY Grants And Similar Paid$344,324PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$550,090CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$877,168,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$814,400,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$552,411,125PYOtherExpensesAmt
CY Other Expenses$617,676,817CYOtherExpensesAmt
PY Total Expenses$1,429,923,529PYTotalExpensesAmt
CY Total Expenses$1,432,627,831CYTotalExpensesAmt
PY Revenues Less Expenses-$116,222,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$159,384,449CYRevenuesLessExpensesAmt
Total Assets BOY$1,310,611,645TotalAssetsBOYAmt
Total Assets EOY$1,196,447,779TotalAssetsEOYAmt
Total Liabilities BOY$996,932,775TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,026,121,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$313,678,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,326,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED BEFORE THE TURN OF THE 20TH CENTURY ON MANHATTAN'S LOWER EAST SIDE, BETH ISRAEL WAS ORIGINALLY DEDICATED TO SERVING VULNERABLE POPULATIONS IN THAT COMMUNITY. MORE THAN A CENTURY LATER, BETH ISRAEL SERVES INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE THROUGH TWO TERTIARY CARE, INPATIENT FACILITIES, THE PETRIE DIVISION IN MANHATTAN AND THE KINGS HIGHWAY DIVISION IN BROOKLYN, AS WELL AS THROUGH A VAST NETWORK OF AMBULATORY SITES AND PHYSICIAN PRACTICE SETTINGS. IN ADDITION TO THE TWO INPATIENT HOSPITAL SITES, BETH ISRAEL INCLUDES: THE PHILLIPS AMBULATORY CARE CENTER (PACC) ON UNION SQUARE, A STATE-OF-THE-ART PRIMARY AND SPECIALTY CARE AMBULATORY CARE CENTER; BETH ISRAEL COMPREHENSIVE CANCER CENTER WHICH PROVIDES THE FULL SPECTRUM OF DIAGNOSTIC AND THERAPUTIC SERVICES, INCLUDING MEDICAL, SURGICAL, AND RADIATION ONCOLOGY, A DEDICATED BREAST CANCER CENTER, DIAGNOSTIC IMAGING, CANCER SUPPORTIVE SERVICES, AND A NATIONALLY RENOWNED CLINICAL RESEARCH PROGRAM; THE ROBERT MAPPLETHORPE REMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,317,827,639ExpenseAmt
Grant$0GrantAmt
Revenue$1,249,112,875RevenueAmt
DescPATIENT CARE: BETH ISRAEL MEDICAL CENTER PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE MEDICAL CENTER, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER, THAT OUR MISSION, IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. DURING 2015 BETH ISRAEL SERVICED 42,777 INPATIENTS AND PROVIDED 200,154 CLINIC VISITS AND 113,421 EMERGENCY ROOM VISITS. BETH ISRAEL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AND THE UNINSURED AT BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, OR A PATIENT IS UNABLE TO PAY, BETH ISRAEL RECOGNIZED THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE COMMUNITY. IN 2015, THIS AMOUNTED TO $48,291,920. IN ADDITION, CHARITY CARE IS ALSO PROVIDED THROUGH MANY FREE SERVICES AND PROGRAMS OFFERED THROUGHOUT THE YEAR, WHICH BETH ISRAEL BELIEVES SERVE A BONA FIDE COMMUNITY HEALTH NEED. IN ADDITION, THE HOSPITAL OPERATES TWO EMERGENCY ROOMS THAT ARE OPEN 24 HOURS, SEVEN DAYS A WEEK. THE KARPAS HEALTH INFORMATION CENTER (KHIC) CONSISTING OF 4 healthcare PROFESSIONALS PROVIDES HEALTH SCREENINGS, HEALTH INFORMATION AND HEALTH EDUCATION TO THE COMMUNITY. ITS REGULAR SERVICES INCLUDE FREE LECTURES, DISTRIBUTION OF FREE PUBLICATIONS, HEALTH SCREENINGS, PHYSICIANS REFERRALS, ETC. BIMC IS THE PRIMARY HEALTHCARE PROVIDER FOR THE LOWER EAST SIDE OF NEW YORK CITY. THE NEIGHBORHOOD IS THE POINT OF ENTRY FOR MANY NEW IMMIGRANTS TO THE UNITED STATES. THE NEIGHBORHOOD IS ALSO AFFLICTED WITH SEVERE SUBSTANCE ABUSE PROBLEMS AND THE RELATED HEALTH CRISIS, AIDS. IN RECOGNITION OF ITS RESPONSIBILITY TO THE COMMUNITY, BETH ISRAEL PROVIDES SERVICES IN VARIOUS LANGUAGES: ENGLISH, HEBREW, CHINESE and spanish.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$550,090ExpenseAmt
Grant$550,090GrantAmt
Revenue$0RevenueAmt
DescSTUDENT FINANCIAL AID PROGRAM: TO PROVIDE FINANCIAL AID TO QUALIFYING NURSES ATTENDING BETH ISRAEL NURSING SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,318,377,729TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
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 Document638IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9869EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAWRENCE TIRELLAPersonNm
Phone6466054220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 EAST42ND STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOBBIE ABRAMS
TRUSTEE1.04.0Yes (X)$0$0$0
ANDREW M ALPER
TRUSTEE1.05.0Yes (X)$0$0$0
PHILIP BERNEY
BOARD MEMBER1.05.0Yes (X)$0$0$0
FRANK BISIGNANO
TRUSTEE1.04.0Yes (X)$0$0$0
JEFF T BLAU
TRUSTEE1.06.0Yes (X)$0$0$0
HENRY M CALDERON
TRUSTEE1.04.0Yes (X)$0$0$0
PETER CROWLEY
TRUSTEE1.05.0Yes (X)$0$0$0
EDGAR M CULLMAN JR
TRUSTEE1.04.0Yes (X)$0$0$0
SUSAN R CULLMAN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JOEL S EHRENKRANZ
VICE CHAIRMAN / TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JAMES E FLYNN
TRUSTEE1.06.0Yes (X)$0$0$0
DONALD J GOGEL
SENIOR VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JEROME R GOLDSTEIN
TRUSTEE1.04.0Yes (X)$0$0$0
RICHARD A GOLDSTEIN
TRUSTEE1.05.0Yes (X)$0$0$0
JUDAH GRIBETZ
TRUSTEE1.07.0Yes (X)$0$0$0
JOHN B HESS
TRUSTEE1.03.5Yes (X)$0$0$0
ELLEN KATZ
TRUSTEE1.06.0Yes (X)$0$0$0
JAMES KEMPNER
TRUSTEE1.05.0Yes (X)$0$0$0
STANLEY KOMAROFF ESQ
TRUSTEE1.05.0Yes (X)$0$0$0
JOHN A LEVIN
VICE CHAIRMAN / TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
MARC S LIPSCHULTZ
TRUSTEE1.05.0Yes (X)$0$0$0
EUGENE MERCY
TRUSTEE1.06.0Yes (X)$0$0$0
ERIC MINDICH
VICE CHAIRMAN / TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
MICHAEL MINIKES
SR VCHAIR/TREASURER/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JAMES NEARY
TRUSTEE1.04.0Yes (X)$0$0$0
ALICE NETTER
TRUSTEE1.05.0Yes (X)$0$0$0
BERNARD W NUSSBAUM
TRUSTEE1.06.0Yes (X)$0$0$0
LEW PELL
TRUSTEE1.04.0Yes (X)$0$0$0
RICHARD RAVITCH
VICE CHAIRMAN / TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JUDITH O RUBIN
TRUSTEE1.06.0Yes (X)$0$0$0
JOAN G SARNOFF
TRUSTEE1.04.0Yes (X)$0$0$0
ANDREW M SAUL
VICE CHAIRMAN / TRUSTEE2.015.0Yes (X)$0$0$0Yes (X)
ROBERT SAVAGE
TRUSTEE1.011.5Yes (X)$0$0$0
THOMAS W STRAUSS
VICE CHAIRMAN / TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JAMES S TISCH
SENIOR VICE CHAIRMAN / TRUSTEE2.014.5Yes (X)$0$0$0Yes (X)
DAVID WINDREICH
TRUSTEE1.05.0Yes (X)$0$0$0
JOHN S WINKLEMAN
TRUSTEE1.04.0Yes (X)$0$0$0
WILLIAM H WRIGHT II
TRUSTEE1.05.0Yes (X)$0$0$0
MICHAEL ZIMMERMAN
TRUSTEE1.03.0Yes (X)$0$0$0
BLAINE V FOGG
SEC/VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
STEVEN HOCHBERG
SENIOR VICE CHAIRMAN / TRUSTEE2.019.5Yes (X)$0$0$0Yes (X)
PETER W MAY
CHAIRMAN / TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
JOEL I PICKET
VICE CHAIRMAN / TRUSTEE2.014.0Yes (X)$0$0$0Yes (X)
MICHAEL BRUNO
SVP, FINANCE28.034.5$315,553$315,553$37,078Yes (X)
JEREMY BOAL MD
EVP, SYSTEM CMO18.041.5$370,321$790,556$57,939Yes (X)
DENNIS S CHARNEY MD 1
PRESIDENT, ACADEMIC AFFAIRS6.053.0$187,310$1,605,130$45,727Yes (X)
KENNETH L DAVIS MD
CHIEF EXECUTIVE OFFICER13.044.0$0$4,083,824$63,931Yes (X)
BETH ESSIG ESQ
EVP, GENERAL COUNSEL13.3648.64$225,731$739,758$22,961Yes (X)
ARTHUR KLEIN MD
EVP, PRES. OF HEALTH NETWORK20.037.5$478,637$826,618$38,623Yes (X)
MARGARET PASTUSZKO
EVP, SYSTEM CSIO13.045.0$226,337$730,691$61,848Yes (X)
DONALD T SCANLON
EVP, FINANCE&CHIEF CORP SVCS13.052.0$392,567$1,328,462$57,964Yes (X)
JEFFREY SILBERSTEIN
EVP,SYSTEM CHIEF ADMIN OFFICER13.044.5$224,564$759,936$59,033Yes (X)
KUMAR CHATANI
SVP, chief information officer14.042.5$180,711$549,433$47,318Yes (X)
SUSAN SOMERVILLE
PRESIDENT55.50.0$1,087,177$0$46,656Yes (X)
LIN H MO
PRESIDENT55.50.0$907,789$0$61,764Yes (X)
HON ROBERT E RUBIN
SENIOR VICE CHAIRMAN2.014.0$0$0$0Yes (X)
JAMES W CRYSTAL
VICE CHAIRMAN2.014.0$0$0$0Yes (X)
GLENN DUBIN
VICE CHAIRMAN2.014.0$0$0$0Yes (X)
RICHARD A FRIEDMAN
VICE CHAIRMAN2.014.0$0$0$0Yes (X)
HENRY R KRAVIS
VICE CHAIRMAN2.014.0$0$0$0Yes (X)
BURTON DRAYER MD
EVP, SYSTEM CCAO7.050.5$173,045$1,211,315$42,858Yes (X)
NIYUM GANDHI
EVP, CHIEF POP HEALTH OFFICER0.557.0$0$493,980$3,840Yes (X)
ANDREW SNYDER MD
EVP, SYSTEM CIO0.557.0$0$262,896$1,599Yes (X)
FREDERICK KLINGSTEIN
1.01.0$0$0$0Yes (X)
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER14.042.0$127,828$375,430$51,554Yes (X)
MARK SULTAN
PHYSICIAN55.00.0$4,959,310$0$44,618Yes (X)
MARK URKEN
PHYSICIAN55.00.0$3,616,109$0$60,379Yes (X)
DONALD KASTENBAUM
PHYSICIAN55.00.0$1,636,649$0$40,732Yes (X)
BARON LONNER
PHYSICIAN55.00.0$2,578,763$0$42,047Yes (X)
CHARLES MELONE
PHYSICIAN55.00.0$1,444,428$0$20,390Yes (X)
SHELDON SIMON MD
FORMER TRUSTEE55.00.5$594,170$0$22,753Yes (X)
HARRIS NAGLER MD
FORMER SVP, PHYSICIAN IN CHIEF55.01.0$570,776$0$21,703Yes (X)
JILL CLAYTON
FORMER ASSISTANT SECRETARY12.8645.14$79,838$261,643$34,585Yes (X)
GAIL DONOVAN
FORMER SVP, COO CONTINUUM27.527.5$327,637$327,637$0Yes (X)
ADAM LAWRENCE HENICK
FORMER AMB CAR/ NED ENTER.33.524.5$338,720$225,814$46,729Yes (X)
BRENDAN LOUGHLIN
FORMER SVP STRAT FINANCE PLAN27.527.5$280,589$280,589$41,676Yes (X)
DENISE PELLE
FORMER SVP CORP INIATIVES12.8642.14$73,907$242,207$32,612Yes (X)
MARY WALSH RN
FORMER SVP, CNNO55.00.5$365,622$0$5,615Yes (X)
LAWRENCE ATTIA MD
FORMER EX-OFFICIO TRUSTEE0.555.5$0$171,964$43,113Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,764,088TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$15,583,436TotReportableCompRltdOrgAmt
Total Other Compensation$1,157,645TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1583IndivRcvdGreaterThan100KCnt
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
TURNER CONSTRUCTION COMPANY
375 HUDSON STREET - 6TH FLOORNEW YORKNY10014CONSTRUCTION SVCS$19,151,560
MEDCO HEALTH SOLUTIONS
100 PARSONS POND DRIVEFRANKLIN LAKESNJ07417BENEFITS SERVICES$6,733,405
CROTHALL HEALTHCARE INC
13028 COLLECTION CENTER DRIVECHICAGOIL60693Housekeeping/EVS$10,650,250
GE Healthcare IITS US Corp
15724 Collection Center DriveCHICAGOIL60693IT Services$5,122,500
MORRISON MANAGEMENT SPECIALISTS INC
BOX 102289ATLANTAGA303682289Food Svc Prod & Man$5,503,123
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K365CntrctRcvdGreaterThan100KCnt
Fundraising$236,216FundraisingAmt
Government Grants$1,721,644GovernmentGrantsAmt
All Other Contributions$8,063,406AllOtherContributionsAmt
Noncash Contributions$88,390NoncashContributionsAmt
Total Contributions$10,021,266TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621110$1,043,556,825$1,043,556,825
FACULTY PRACTICE REVENUE621300$116,659,950$116,659,950
PATHOLOGY LAB621500$32,528,702$22,108,562$10,420,140
TUITION FEES / NURSING SCHOOL611600$2,933,678$2,933,678
CHILDBIRTH EDUCATION900099$16,891$16,891
FieldValueIRS element (for citing)
Total Program Service Revenue$1,195,696,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,580,540TotalRevenueColumnAmt
Exclusion$4,580,540ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,628,783RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,628,783RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,628,783TotalRevenueColumnAmt
Exclusion$6,628,783ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,024,420SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,024,420SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,024,420TotalRevenueColumnAmt
Exclusion$3,024,420ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,869FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$236,216ContriRptFundraisingEventAmt
Fundraising Direct Expenses$158,371FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$124,502TotalRevenueColumnAmt
Exclusion-$124,502ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH FIRST REVENUE900099$11,522,244$11,522,244
DRUG STUDIES & RESEARCH900099$9,569,317$9,569,317
VITAL ACCESS PROVIDER REVENUE900099$7,750,000$7,750,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,575,268TotalRevenueColumnAmt
Related Or Exempt Func Income$1,624,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$485,689UnrelatedBusinessRevenueAmt
Exclusion$22,465,520ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$53,416,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,273,243,382TotalRevenueColumnAmt
Related Or Exempt Func Income$1,215,741,526RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,905,829UnrelatedBusinessRevenueAmt
Exclusion$36,574,761ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$550,090TotalAmt
Program Services$550,090ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,149,236TotalAmt
Program Services$6,233,440ProgramServicesAmt
Management And General$915,796ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$615,047,209TotalAmt
Program Services$536,261,473ProgramServicesAmt
Management And General$78,785,736ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,905,155TotalAmt
Program Services$30,367,485ProgramServicesAmt
Management And General$4,537,670ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,281,409TotalAmt
Program Services$98,554,826ProgramServicesAmt
Management And General$14,726,583ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,017,915TotalAmt
Program Services$38,295,586ProgramServicesAmt
Management And General$5,722,329ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,299,822TotalAmt
Program Services$6,299,822ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,750,883TotalAmt
Program Services$1,416,291ProgramServicesAmt
Management And General$1,334,592ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$588,946TotalAmt
Management And General$588,946ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$275,317TotalAmt
Management And General$275,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,868,705TotalAmt
Program Services$92,868,705ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,371,380TotalAmt
Program Services$57,112,231ProgramServicesAmt
Management And General$3,259,149ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,324,446TotalAmt
Program Services$29,324,446ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,660,992TotalAmt
Program Services$52,343,694ProgramServicesAmt
Management And General$3,317,298ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,162,435TotalAmt
Program Services$2,162,435ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,077,991TotalAmt
Program Services$1,077,991ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,244,574TotalAmt
Program Services$4,457,888ProgramServicesAmt
Management And General$786,686ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,424,630TotalAmt
Program Services$68,424,630ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,810,313TotalAmt
Program Services$51,810,313ProgramServicesAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$148,070,646$148,070,646
BAD DEBT$35,281,228$35,281,228
PATIENT FOOD/NOURISHMENT$3,908,618$3,908,618
DUES AND MEMBERSHIPS$42,272,831$42,272,831

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,283,060TotalAmt
Program Services$11,283,060ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,432,627,831TotalAmt
Program Services$1,318,377,729ProgramServicesAmt
Management And General$114,250,102ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,253,574BOYAmt
EOY$19,198,512EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,300BOYAmt
EOY$41,554EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,956,402BOYAmt
EOY$5,203,316EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,870,411BOYAmt
EOY$129,541,605EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,765,506BOYAmt
EOY$17,180,379EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,875,547BOYAmt
EOY$4,781,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,646,184,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,270,926,820LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$401,466,855BOYAmt
EOY$375,257,754EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,091,582BOYAmt
EOY$29,136,719EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,749,419BOYAmt
EOY$15,694,351EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$162,776,818BOYAmt
EOY$165,105,390EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$42,272,831BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$382,494,400BOYAmt
EOY$435,306,224EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,310,611,645BOYAmt
EOY$1,196,447,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,122,669BOYAmt
EOY$157,560,596EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$155,307,969BOYAmt
EOY$136,223,163EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$647,502,137BOYAmt
EOY$732,337,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$996,932,775BOYAmt
EOY$1,026,121,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,327,678BOYAmt
EOY$131,410,548EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,946,542BOYAmt
EOY$15,577,185EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,404,650BOYAmt
EOY$23,338,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,678,870BOYAmt
EOY$170,326,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,310,611,645BOYAmt
EOY$1,196,447,779EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$159,384,449ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,157,309NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$17,189,024OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1B AND 1GFormAndLineReferenceDesc

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,404,650BeginningYearBalanceAmt
Other Expenditures$66,247OtherExpendituresAmt
End Year Balance$23,338,403EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,244,776BeginningYearBalanceAmt
Contributions$159,874ContributionsAmt
End Year Balance$23,404,650EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,540,494BeginningYearBalanceAmt
Contributions$224,158ContributionsAmt
Grants Or Scholarships$519,876GrantsOrScholarshipsAmt
End Year Balance$23,244,776EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,465,868BeginningYearBalanceAmt
Contributions$74,626ContributionsAmt
End Year Balance$23,540,494EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,512,824BeginningYearBalanceAmt
Contributions$1,953,044ContributionsAmt
End Year Balance$23,465,868EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,831,446OtherCostOrOtherBasisAmt
Book Value$13,831,446BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$434,830,005OtherCostOrOtherBasisAmt
Depreciation$284,945,879DepreciationAmt
Book Value$149,884,126BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,472,638OtherCostOrOtherBasisAmt
Depreciation$26,919,014DepreciationAmt
Book Value$12,553,624BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,138,009,482OtherCostOrOtherBasisAmt
Depreciation$958,741,308DepreciationAmt
Book Value$179,268,174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,041,004OtherCostOrOtherBasisAmt
Depreciation$320,620DepreciationAmt
Book Value$19,720,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$375,257,754TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HIC INVESTMENT$108,375,677F
FOJP-FHH EQUITY RECEIVABLE$33,486,074F
FOJP-HANYS-DIVIDEND RECEIVABLE$14,891,000F
HEALTHFIRST PPO$6,499,677F
NORTHEAST$1,230,545F
GPA HOLDING LLC$622,417F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$165,105,390TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT RECEIVABLE$422,979
MISCELLANEOUS RECEIVABLE$4,791,100
REINSURANCE RECEIVABLES$403,838,000
OTHER ASSETS$26,254,145
FieldValueIRS element (for citing)
Total Book Value Other Assets$435,306,224TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$115,645
MALPRACTICE INSURANCE$53,645,161
THIRD PARTY LIABILITIES$130,269,595
DUE TO AFFILIATES$108,783,196
RETIRE OBLIG WORKMEN'S COMP$7,730,494
INSURED LIABILITIES$403,838,000
OTHER LIABILITIES$25,421,785
INTEREST RATE SWAP$2,534,008
FieldValueIRS element (for citing)
Total Liability$732,337,884TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$43,377,074RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$43,377,074SubtotalSpentAmt
Total Spent$43,377,074TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonBUCKLEY HALL EVENTSPersonNm
ActivitySPECIAL EVENTActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$187,916GrossReceiptsEvent1Amt
Charitable Contri Event1$165,132CharitableContriEvent1Amt
Gross Revenue Event1$22,784GrossRevenueEvent1Amt
Other Direct Expenses Event1$154,599OtherDirectExpensesEvent1Amt
Event2CONCERTEvent2Nm
Gross Receipts Event2$82,169GrossReceiptsEvent2Amt
Charitable Contri Event2$71,084CharitableContriEvent2Amt
Gross Revenue Event2$11,085GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,772OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$270,085GrossReceiptsTotalAmt
Charitable Contributions Tot$236,216CharitableContributionsTotAmt
Gross Revenue Total Events$33,869GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$158,371OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$158,371DirectExpenseSummaryEventsAmt
Net Income Summary-$124,502NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,762,950TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,665,684DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,097,266NetCommunityBenefitExpnsAmt
Total Expense0.00860TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$320,028,553TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$263,880,784DirectOffsettingRevenueAmt
Net Community Benefit Expns$56,147,769NetCommunityBenefitExpnsAmt
Total Expense0.04000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$338,791,503TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$270,546,468DirectOffsettingRevenueAmt
Net Community Benefit Expns$68,245,035NetCommunityBenefitExpnsAmt
Total Expense0.04860TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,355,201TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,355,201NetCommunityBenefitExpnsAmt
Total Expense0.00670TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$110,011,998TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,426,040DirectOffsettingRevenueAmt
Net Community Benefit Expns$63,585,958NetCommunityBenefitExpnsAmt
Total Expense0.04530TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$284,129,239TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$244,598,138DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,531,101NetCommunityBenefitExpnsAmt
Total Expense0.02820TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,338,888TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,338,888DirectOffsettingRevenueAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$119,300TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$119,300NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$408,954,626TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$296,363,066DirectOffsettingRevenueAmt
Net Community Benefit Expns$112,591,560NetCommunityBenefitExpnsAmt
Total Expense0.08030TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$747,746,129TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$566,909,534DirectOffsettingRevenueAmt
Net Community Benefit Expns$180,836,595NetCommunityBenefitExpnsAmt
Total Expense0.12890TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$35,281,228BadDebtExpenseAmt
Reimbursed By Medicare$58,327,487ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$35,748,052CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$22,579,435MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsInd
BETH ISRAEL MANHATTAN - PETRIE CAMPUS
1FIRST AVENUE AT 16TH STREETNEW YORKNY10003http://www.bethisraelny.org/7002002hYes (X)Yes (X)Yes (X)Yes (X)Yes (X)
BETH ISRAEL - KING HIGHWAY DIVISION
23201 KINGS HIGHWAYBROOKLYNNY11234http://www.bethisraelny.org/7002002hYes (X)Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndResidency CriteriaResidencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit Other ActionsPermitOtherActionsIndCollection ActivitiesCollectionActivitiesIndFAP Notified Upon AdmissionFAPNotifiedUponAdmissionIndFAP Notified Before DischargeFAPNotifiedBeforeDischargeIndFAP Notified All PatientsFAPNotifiedAllPatientsIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndMedicare RatesMedicareRatesIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
BETH ISRAEL MANHATTAN - PETRIE CAMPUS
1falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)falseYes (true)Yes (X)www.bethisraelny.orgYes (X)Yes (true)15Yes (true)www.bethisraelny.orgfalsefalseYes (true)Yes (X)100400.Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)www.bethisraelny.orgYes (X)www.bethisraelny.orgYes (X)www.bethisraelny.orgYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
BETH ISRAEL - KING HIGHWAY DIVISION
2falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)falseYes (true)Yes (X)www.bethisraelny.orgYes (X)Yes (true)15Yes (true)www.bethisraelny.orgfalsefalseYes (true)Yes (X)100400.Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)www.bethisraelny.orgYes (X)www.bethisraelny.orgYes (X)www.bethisraelny.orgYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, LINE 5:IN ORDER TO ASSESS THE OVERALL HEALTH NEEDS OF THE COMMUNITIES SERVED BY BETH ISRAEL MEDICAL CENTER AND BETH ISRAEL BROOKLYN, DATA AND INFORMATION WAS COLLECTED FROM THE FOLLOWING SOURCES: -NEW YORK CITY DEPARTMENT OF HEALTH 2011 SURVEY -NEW YORK CITY COMMUNITY BOARDS SERVED BY EACH HOSPITAL FACILITY -RYAN-NENA FHQC -HATZOLAH AMBULANCE SERVICE -BETH ISRAEL COMMUNITY ADVISORY COUNCIL -PHYSICIAN REFERRAL SERVICE -KARPAS HEALTH INFORMATION CENTER (KHIC) -EMERGENCY DEPARTMENT DISCHARGE DATA -ACTOR'S FUND -ST. VINCENT'S CATHOLIC MEDICAL CENTER'S CLOSURE STUDY -BETH ISRAEL BROOKLYN -GERIATRIC SOCIAL WORKER'S OUTREACH DEPARTMENT ONCE THE DATA WAS COMPILED, IT WAS ANALYZED TO NOT ONLY DETERMINE THE COMMUNITY NEEDS, BUT TO PRIORITIZE THEM.
SCHEDULE H, PART V, LINE 6A:THE COMMUNITY HEALTH NEEDS ASSESSMENTS FOR BETH ISRAEL MEDICAL CENTER AND BETH ISRAEL BROOKLYN WERE CONDUCTED IN CONJUNCTION WITH EACH OTHER.
SCHEDULE H, PART V, LINE 11:THE THREE TOP HEALTH NEEDS IDENTIFIEED IN THE BETH ISRAEL MEDICAL CENTER AND BETH ISRAEL BROOKLYN COMMUNITY HEALTH NEEDS ASSESSMENTS WERE: -ACCESS TO CARE -SERVICES TO THE ELDELY -HIV/AIDS ALTHOUGH OTHER NEEDS WERE IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, THE ORGANIZATION WAS ABLE TO FOCUS ON THE TOP THREE USING AVAILABLE RESOURCES. ACCESS TO CARE: Beth Israel Medical Center established a large network of ambulatory and primary care sites to enable greater patient access throughout the communities it serves. When St. Vincent's Catholic Medical Center closed, Beth Israel took over operations of three key locations that had belonged to St. Vincent's including their Cancer Center. Additionally, Beth Israel opened an expanded facility offering primary and specialty care services on 23rd street and Eighth Avenue, and operates a large Primary and Specialty Care facility adjacent to Union Square Park. Beth Israel Brooklyn maintains a primary and specialty care pavilion adjacent to the main hospital campus. Additionally, it has engaged a large network of attending physicians to meet the needs of the community residents. SERVICES TO THE ELDERLY: Beth Israel Senior Health and Senior Health House Calls is a program tailored to the needs of older adults. The program provides access to geriatrics physicians, nurse practitioners and social workers so that adults age 65 and over can enjoy better health, better quality of life, and possibly greater independence. High-quality medical and social services are also available to homebound older adults through house calls. The Karpas Health Information Center also works with numerous programs in the community to assist in monitoring the health conditions of seniors. Beth Israel Brooklyn employs a Social Worker whose function is dedicated to senior community outreach. HIV/AIDS: The AIDS Center at Beth Israel Medical Center in New York City is a leader in AIDS. Accredited by the New York State AIDS Institute as a Designated AIDS Center (DAC), it has the experience and expertise to provide comprehensive services to meet each patient's special health care needs. The world-renowned Peter Krueger Clinic offers outpatient HIV care: primary medical, gynecological, oral health care, mental health services, social work and COBRA case management, treatment education and adherence counseling, harm-reduction programs and nutritional support. If a patient requires hospitalization, Beth Israel Medical Center's inpatient unit is staffed with infectious disease specialists.
SCHEDULE H, PART V, LINE 18DNO PATIENT WILL BE REFERRED TO AN AGENCY FOR COLLECTION SO LONG AS THE APPLICATION FOR ASSISTANCE IS IN PROCESS. UNLESS OTHERWISE PROHIBITED, A PATIENT ACCOUNT WILL NOT BE REFERRED TO AN AGENCY FOR COLLECTION WITHOUT 30 DAYS NOTICE. FURTHER, ONCE AN ACCOUNT HAS BEEN REFERRED TO AN AGENCY FOR COLLECTION, THE AGENCY WILL, WHEN APPROPRIATE, PROVIDE INFORMATION ON HOW TO APPLY FOR FINANCIAL ASSISTANCE.
FieldValueIRS element (for citing)
Facility15FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

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

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C:NOT APPLICABLE - ORGANIZATION USES FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE.
SCHEDULE H, PART I, LINE 6A:THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH, AND IT DESCRIBES THE ROLE OF EACH OF THE HOSPITAL'S FACILITIES. SCHEDULE H, PART I, LINE 7: THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS.
SCHEDULE H, PART I, LINE 7G:ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL.
SCHEDULE H, PART I, LINE 7, COLUMN (F):BAD DEBT EXPENSE OF $35,281,228 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN.
SCHEDULE H, PART III, LINE 2:WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. SCHEDULE H, PART III, LINE 3: NOT APPLICABLE SCHEDULE H, PART III, LINE 4: THE ORGANIZATION'S FOOTNOTE DISCLOSURE REGARDING BAD DEBT EXPENSE INCLUDES THE FOLLOWING: DEDUCTIBLES AND REPAYMENTS UNDER THIRD-PARTY PAYMENT PROGRAMS ARE THE PATIENT'S RESPONSIBILITY, AND THE ORGANIZATION CONSIDERS THESE AMOUNTS IN ITS DETERMINATION OF THE PROVISION FOR BAD DEBTS BASED ON COLLECTION EXPERIENCE. ACCOUNTS RECEIVABLE ARE ALSO REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE ORGANIZATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
SCHEDULE H, PART III, LINE 8:TOTAL ALLOWABLE COSTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT WERE REDUCED FOR COSTS INCLUDED ELSEWHERE ON SCHEDULE H. THESE COSTS INCLUDED THE COST OF DIRECT GME AND THOSE COSTS REPORTED AS COSTS OF SUBSIDIZED HEALTH SERVICES.
SCHEDULE H, PART III, LINE 9B:PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED EXTENDED INTEREST FREE PAYMENT PLANS. IF A PATIENT DEFAULTS ON ITS PAYMENT AGREEMENT, THE PATIENT'S ACCOUNT WILL BE CONSIDERED DELINQUENT, AND WILL BE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE.
SCHEDULE H, PART VI, LINE 2:NEEDS ASSESSMENT DESCRIPTION THE HOSPITAL COMPLETED ITS FIRST COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2013. THROUGHOUT THIS PROCESS, THE HOSPITAL WORKED COLLABORATIVELY WITH A NUMBER OF COMMUNITY-BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENT. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY.
SCHEDULE H, PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTION'S FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE.
SCHEDULE H, PART VI, LINE 4:COMMUNITY INFORMATION WHEN IT WAS FOUNDED 120 YEARS AGO, THE MISSION WAS TO MEET THE NEEDS OF THE IMPOVERISHED AND UNDERSERVED JEWISH COMMUNITY OF THE LOWER EAST SIDE OF MANHATTAN. TODAY, ONE OF ITS TWO INPATIENT SITES STILL PRIMARILY SERVICES THE LOWER EASTSIDE OF MANHATTAN, WHILE THE OTHER PRIMARILY SERVICES BROOKLYN. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. IN MANHATTAN, AT THE MAIN CAMPUS OF BIMC, A GROWING PERCENTAGE OF ELDERLY, AND A SIGNIFICANT PORTION OF LOW INCOME INDIVIDUALS ARE SERVED.
SCHEDULE H, PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE ACTIVITIES INCLUDE A WIDE ARRAY OF HOSPITAL SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS: MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS. THE HOSPITAL WEBSITE OFFERS ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL. MULTI-LINGUAL EDUCATIONAL MATERIALS ARE PROVIDED FOR PATIENTS AND THE SURROUNDING DIVERSE ETHNIC COMMUNITIES. BIMC'S KARPAS HEALTH INFORMATION CENTER, LOCATED AT 18TH STREET AND FIRST AVENUE IN MANHATTAN, IS THE HOSPITAL'S WELCOMING FRONT DOOR AND A POINT OF ENTRY TO BIMC'S OUTSTANDING PHYSICIANS AND CLINICAL SERVICES. THE CENTER HAS PROVIDED THOUSANDS OF NEW YORKERS WITH EASILY ACCESSIBLE HEALTH INFORMATION. STAFFED BY HEALTH EDUCATORS, THE CENTER IS A RESOURCE CENTER THAT OFFERS AN EXTENSIVE HEALTH LIBRARY, WALK IN ASSISTANCE AND HELP WITH RESEARCH ON SPECIFIC HEALTH CONDITIONS - ALL FREE OF CHARGE. THE WELLNESS PROGRAMS ENABLE NEIGHBORS TO REMAIN SAFE, ACTIVE AND VITAL MEMBERS OF THE COMMUNITY. THE CENTER IS COMMITTED TO PROVIDING RESOURCES THAT ARE NURTURING TO THE MIND, BODY AND SPIRIT. THE CENTER REACHES INTO THE COMMUNITY AND SPONSORS SCREENING AND WELLNESS WORKSHOPS AND CLASSES THROUGHOUT MANHATTAN AND BROOKLYN. THESE PROGRAMS ARE DEVELOPED IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS AND DEDICATED TO IMPROVING HEALTH OUTCOMES FOR THE COMMUNITIES BIMC SERVES. BIMC IS ALSO COMMITTED TO PROVIDING CARE TO ITS COMMUNITY SENIORS: -BIMC MAINTAINS A FULL TIME NURSE TO MONITOR AND ADMINISTER PROGRAMS FOR THE HEALTH OF THE SENIOR POPULATION OF THE NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) AT CO-OP VILLAGE ON THE LOWER EAST SIDE OF MANHATTAN. -KARPAS HEALTH INFORMATION CENTER HAS A NURSE ASSIGNED TO THE SIROVICH SENIOR CENTER TO MONITOR THE HEALTH OF THEIR PARTICIPANTS AND ASSIST IN HOME VISITS OF THE MEMBERS OF THE COMMUNITY SIROVICH SERVES. -BETH ISRAEL BROOKLYN MAINTAINS A GERIATRIC SOCIAL WORKER THAT PROVIDES CAREGIVER SUPPORT AND COMMUNITY OUTREACH. BETH ISRAEL MEDICAL CENTER ALSO DISTRIBUTES A BI-ANNUAL NEWSLETTER THAT GIVES UPDATES ON SERVICES AVAILABLE AT THE HOSPITAL AS WELL AS TIPS FOR HEALTHY LIVING.
SCHEDULE H, PART VI, LINE 6:AFFILIATED HEALTH CARE SYSTEM THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE. SCHEDULE H, PART VI, LINE 7: STATE FILING OF COMMUNITY BENEFIT REPORT NEW YORK

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNURSING SCHOOL SCHOLARSHIPSGrantTypeTxt
Recipient355RecipientCnt
Cash Grant$550,090CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: EVERY STUDENT APPLYIYG FOR SCHOLARSHIP AID MUST FILE THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID) DOCUMENTING FINANCIAL NEED AND MUST SUBMIT AN APPLICATION FOR THE SCHOLARSHIP IN QUESTION. PRIOR TO THE BEGINNING OF THE ACADEMIC YEAR, THE SCHOLARSHIP COMMITTEE (COMPOSED OF THE DEAN, ASSOCIATE DEAN, ASSISTANT DEAN, AND DIRECTOR OF STUDENT SERVICES) MEETS AND MAKES SCHOLARSHIP AWARDS. SOME SCHOLARSHIPS ARE BASED ON FINANCIAL NEED; OTHERS ARE BASED ON ACADEMIC ACHIEVEMENT. THE SCHOLARSHIP ANNOUNCEMENT SENT TO ALL STUDENTS EACH SPRING DELINEATES THE CRITERIA, AND STUDENTS ARE MONITORED TO ENSURE THEY MEET/CONTINUE TO MEET REQUIREMENTS AFTER THEY RECEIVE A SCHOLARSHIP AWARD. THE FINANCIAL AID OFFICE MAINTAINS RECORDS OF ALL FINANCIAL AID RECEIVED BY STUDENTS (INCLUDING SCHOLARSHIPS) FOR AT LEAST 3 YEARS AFTER THE STUDENT CEASES ENROLLMENT IN THE PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 PlanfalseSupplementalNonqualRtrPlanInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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
SHELDON SIMON MD
FORMER TRUSTEE$591,013$0$0$0$3,157$0$7,124$0$15,629$0$616,923$0$0$0
MICHAEL BRUNO
SVP, FINANCE$290,922$290,922$18,397$18,397$6,234$6,234$11,130$11,130$7,409$7,409$334,092$334,092$0$0
HARRIS NAGLER MD
FORMER SVP, PHYSICIAN IN CHIEF$540,947$0$2,500$0$27,329$0$11,339$0$10,364$0$592,479$0$0$0
JEREMY BOAL MD
EVP, SYSTEM CMO$247,224$527,772$70,831$151,209$52,266$111,575$8,454$18,047$10,029$21,409$388,804$830,012$0$0
DENNIS S CHARNEY MD 1
PRESIDENT, ACADEMIC AFFAIRS$104,500$895,500$41,800$358,200$41,010$351,430$2,769$23,731$2,009$17,218$192,088$1,646,079$0$0
JILL CLAYTON
FORMER ASSISTANT SECRETARY$77,489$253,943$1,870$6,130$479$1,570$3,841$12,587$4,245$13,912$87,924$288,142$0$0
KENNETH L DAVIS MD
CHIEF EXECUTIVE OFFICER$0$2,400,000$0$0$0$1,683,824$0$26,500$0$37,431$0$4,147,755$0$0
GAIL DONOVAN
FORMER SVP, COO CONTINUUM$4,560$4,560$0$0$323,077$323,077$0$0$0$0$327,637$327,637$0$0
BETH ESSIG ESQ
EVP, GENERAL COUNSEL$211,090$691,775$12,681$41,559$1,960$6,424$5,204$17,056$164$537$231,099$757,351$0$0
ADAM LAWRENCE HENICK
FORMER AMB CAR/ NED ENTER.$283,850$189,234$45,000$30,000$9,870$6,580$13,356$8,904$14,681$9,788$366,757$244,506$0$0
ARTHUR KLEIN MD
EVP, PRES. OF HEALTH NETWORK$311,695$538,305$143,013$246,987$23,929$41,326$9,718$16,782$4,446$7,677$492,801$851,077$0$0
BRENDAN LOUGHLIN
FORMER SVP STRAT FINANCE PLAN$264,588$264,588$10,000$10,000$6,001$6,001$11,130$11,130$9,708$9,708$301,427$301,427$0$0
MARGARET PASTUSZKO
EVP, SYSTEM CSIO$156,941$506,659$67,261$217,139$2,135$6,893$5,014$16,186$9,613$31,035$240,964$777,912$0$0
DENISE PELLE
FORMER SVP CORP INIATIVES$73,379$240,476$0$0$528$1,731$3,935$12,897$3,689$12,091$81,531$267,195$0$0
DONALD T SCANLON
EVP, FINANCE&CHIEF CORP SVCS$234,943$795,057$77,326$261,674$80,298$271,731$6,045$20,455$7,177$24,287$405,789$1,373,204$0$0
JEFFREY SILBERSTEIN
EVP,SYSTEM CHIEF ADMIN OFFICER$156,020$527,980$50,262$170,088$18,282$61,868$6,045$20,455$7,421$25,112$238,030$805,503$0$0
MARY WALSH RN
FORMER SVP, CNNO$46,565$0$0$0$319,057$0$4,533$0$1,082$0$371,237$0$0$0
MARK SULTAN
PHYSICIAN$4,950,356$0$0$0$8,954$0$22,260$0$22,358$0$5,003,928$0$0$0
MARK URKEN
PHYSICIAN$3,613,910$0$2,199$22,260$38,119$3,676,488$0
KUMAR CHATANI
SVP, chief information officer$111,375$338,625$29,366$89,284$39,970$121,524$6,559$19,941$5,152$15,666$192,422$585,040$0$0
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER$97,790$287,210$27,102$79,598$2,936$8,622$5,385$15,815$7,710$22,644$140,923$413,889$0$0
SUSAN SOMERVILLE
PRESIDENT$800,000$0$150,000$0$137,177$0$26,500$0$20,156$0$1,133,833$0$0$0
LIN H MO
PRESIDENT$700,000$0$110,000$0$97,789$0$26,500$0$35,264$0$969,553$0$0$0
DONALD KASTENBAUM
PHYSICIAN$1,599,673$0$36,400$0$576$0$22,260$0$18,472$0$1,677,381$0$0$0
BARON LONNER
PHYSICIAN$2,577,621$0$0$0$1,142$0$22,260$0$19,787$0$2,620,810$0$0$0
LAWRENCE ATTIA MD
FORMER EX-OFFICIO TRUSTEE$0$171,199$0$0$0$765$0$12,923$0$30,190$0$215,077$0$0
BURTON DRAYER MD
EVP, SYSTEM CCAO$37,500$262,500$9,323$65,258$126,222$883,557$3,313$23,188$2,045$14,312$178,403$1,248,815$0$0
NIYUM GANDHI
EVP, CHIEF POP HEALTH OFFICER$0$379,166$0$79,326$0$35,488$0$0$0$3,840$0$497,820$0$0
ANDREW SNYDER MD
EVP, SYSTEM CIO$0$108,333$0$100,000$0$54,563$0$0$0$1,599$0$264,495$0$0
CHARLES MELONE
PHYSICIAN$1,339,312$0$100,000$0$5,116$0$12,509$0$7,881$0$1,464,818$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A - SEVERANCEGAIL DONOVAN: $646,154
COMPENSATION FOOTNOTES PART VII, SCHEDULE JSUPPLEMENTAL INFORMATION COMPENSATION FOOTNOTES: OFFICERS OF THE BOARD OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM. PART VII, SECTION A & SCHEDULE J COMPENSATION FOOTNOTES (1) COMPENSATION AND BENEFITS ARE FUNDED FROM THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND/OR NEW YORK EYE AND EAR INFIRMARY.
FieldValueIRS element (for citing)
Supplemental Information DetailSupplementalInformationDetail

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonEMPIRE BLUE CROSSSHIELDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSUB CONTRIBUTOR TO AFFIL.RelationshipDescriptionTxt
Transaction$513,122TransactionAmt
TransactionPURCHASE OF TPA SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$57,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$11,468NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (65 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GELATIN SILVER PHOTO PRINTS1$16,000fmv
Yes (X)PHOTO PRINT & 3CD SET1$5,000FMV
Yes (X)ROCKY MOUNTAIN GETAWAY1$3,500FMV
Yes (X)GELATIN SILVER PHOTO PRINT1$3,000FMV
Yes (X)LIONEL HAMPTON DRAWING1$2,000FMV
Yes (X)ELITE ISLAND RESPORT STAY1$1,750FMV
Yes (X)SIGNED BERNI JERSEY1$1,500FMV
Yes (X)J'S CLEANER GIFT CARD1$1,000FMV
Yes (X)HOTEL ON RIVINGTON STAY1$800FMV
Yes (X)MEMORIAL PAITINGS1$750FMV
Yes (X)ERIC CLAPTON PHOTO1$750FMV
Yes (X)BROOCH & EARRINGS1$700FMV
Yes (X)EQUINOX MEMBERSHIP1$615FMV
Yes (X)FRESH COSMETICS SKIN CARE1$600FMV
Yes (X)3 BEADED BRACELETS1$600FMV
Yes (X)SEAGULL S6 ACOUSTIC GUITAR1$525FMV
Yes (X)CELEBRITY MAKEOVER1$500FMV
Yes (X)ELECTRIC KIDS CAR1$500FMV
Yes (X)GOLF AT COUNTRY CLUB1$500FMV
Yes (X)STUDIO RECORDING PACKAGE1$500FMV
Yes (X)NY HEALTH CLUB MEMBERSHIP1$475FMV
Yes (X)NY HEALTH CLUB MEMBERSHIP1$475FMV
Yes (X)BUCKS COUNTY GET AWAY1$400FMV
Yes (X)IPSWITCH BAY ANGLING1$375FMV
Yes (X)VINEYARD THEATRE MEMBERSHIP1$360FMV
Yes (X)ANTIQUE NECKLACE1$350FMV
Yes (X)JERUSALEM HAMSA SET1$325FMV
Yes (X)CARISBROOKE INN STAY1$300FMV
Yes (X)COMFORT INN WEEKEND STAY1$300FMV
Yes (X)DISNEY THEATRICAL GROUP TICKETS1$300FMV
Yes (X)AUTOGRAPHED BASEBALLS1$300FMV
Yes (X)YAMAHA RECORDER SET1$300FMV
Yes (X)CUSTOM PAINTED PORTRAIT1$300FMV
Yes (X)SIGNED POSTER & CD1$270FMV
Yes (X)MUSIC THERAPY BOOKS1$265FMV
Yes (X)HOT AIR BALLON RIDE1$225FMV
Yes (X)M+G PRODUCTS1$200FMV
Yes (X)VINTAGE CIGARS1$200FMV
Yes (X)SIGNED PAYTON MANNING PHOTO1$200FMV
Yes (X)BLUE MAN GROUP TICKETS1$175FMV
Yes (X)MAKERS MARK WHISKEY1$175FMV
Yes (X)STOMP TICKETS1$160FMV
Yes (X)MAIN STAGE CONCERT TICKETS1$150FMV
Yes (X)DA MARINO GIFT CERTIFICATE1$150FMV
Yes (X)SILVER PLATED FLUTE1$150FMV
Yes (X)UKULELES1$150FMV
Yes (X)PICASSO PRINTS1$150FMV
Yes (X)NY YANKEE SIGNED PHOTO1$150FMV
Yes (X)PUBLIC THEATER TICKETS1$140FMV
Yes (X)JAZZ AT LICOLN CENTER TICKETS1$130FMV
Yes (X)HOOP EARRINGS1$125FMV
Yes (X)ANGEL NECKLACE1$125FMV
Yes (X)CINEASTE PLUS ONE MEMBERSHIP1$120FMV
Yes (X)CUPPING ROOM CAFE DINNER1$100FMV
Yes (X)THE DOCS PLACE DINNER1$100FMV
Yes (X)KIDS PJ BOTTOMS1$100FMV
Yes (X)KNIFE & FORK INN GIFT CARD1$100FMV
Yes (X)BOOK AND GIFT BAG1$100FMV
Yes (X)PJ CLARKE'S GIFT CARD1$100FMV
Yes (X)FEINSTEIN'S 54 BELOW TICKETS1$90FMV
Yes (X)PETE'S TAVERN GIFT CARD1$50FMV
Yes (X)JAZZ GALLERY ADMISSION1$22FMV
Yes (X)GELATIN SILVER PRINT1$1FMV
Yes (X)BILLY JOEL SIGNED PHOTO1$100FMV
Yes (X)THE SMITH GIFT CERTIFICATE1$100FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 2 - BUSINESS AND FAMILY RELATIONSHIPS1. TRUSTEES EDGAR CULLMAN, JR. AND SUSAN CULLMAN HAVE A FAMILY RELATIONSHIP. 2. TRUSTEES STEVEN HOCHBERG AND JAMES FLYNN HAVE A BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 6MOUNT SINAI HOSPITALS GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7ATHE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7BTHE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF THE ORGANIZATION CANNOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER.
FORM 990, PART VI, LINE 11BTHE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS. - THE TAX DEPARTMENT OF OUR OUTSIDE AUDITORS, ERNST & YOUNG (EY), PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. - A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. - THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE AUDIT AND COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE reviewed and approved BY EY. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE AUDIT AND COMPLIANCE DEPARTMENT AND EY WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. - THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE ENTIRE TAX RETURN, WITH THE PARTICIPATION OF EY, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. - THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE EXECUTIVE COMMITTEE). - IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2016, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED.
FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICYCOMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE POLICY) IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT.
FORM 990, PART VI, LINE 15A & 15BPROCESS FOR DETERMINING COMPENSATION The Compensation, Employee Benefits and Employee Relations Committee of the Boards of Trustees (the Compensation Committee) determines the compensation for the CEO and other executives, including physician leaders, who are or may be disqualified persons as that term is defined in IRC Section 4958. It also reviews the compensation of other senior and/or highly compensated personnel. The Compensation Committees' Operating Procedures are designed to ensure that the compensation of all such officers and key employees is reasonable (i.e. the value of services is the amount that would ordinarily be paid for like services by like enterprises under like circumstances), and with respect to disqualified persons to follow the specific steps outlined in the IRC regulations for establishing the rebuttable presumption of reasonableness that a transaction is not an excess benefit transaction. The Compensation Committee consists exclusively of independent trustees without any conflict of interest (as defined in the applicable IRC regulations) with regard to the compensation arrangements being reviewed or approved. The absence of any conflict of interest with respect to items on that meeting's agenda is confirmed at the beginning of each meeting of the Compensation Committee. The Compensation Committee selects and engages an independent, qualified compensation consultant which performs such valuations on a regular basis to provide appropriate comparability data. Comparability data includes, but is not limited to, compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions; the availability of similar services in Mount Sinai's geographic area; current compensation surveys compiled by independent firms; customized surveys in specific circumstances, and actual written offers from similar institutions competing for the services of the disqualified person. The sources of the comparability data used by the compensation consultant are provided to the Compensation Committee. In appropriate circumstances formal written opinions are obtained from the Compensation Consultant. With respect to Executives as they are defined in the policy which includes all of the institution's Disqualified persons, the Compensation Committee receives and reviews the comparability data and any analysis provided by the Compensation Consultant, as well as information provided by management or, in the case of the CEO, by the Chairman of the Boards of Trustees, including information about the individual's performance, and for new employees, the individual's job description. When a written opinion is obtained from the Compensation Consultant, that written opinion is also reviewed by the Compensation Committee. After considering all of the facts, the Compensation Committee then determines the appropriate compensation in relation to the comparability data and in light of the written opinion, recommendations of the Compensation Consultant. As more fully set forth in the Compensation Committee's Operating Guidelines, the Compensation Committee also reviews the compensation arrangements for those other senior management and/or highly compensated personnel who are not Executives. The Compensation Committee is provided details of the compensation arrangement, of the individual's job and job performance, the benchmark(s) used and, in certain cases, a description of the role of the Compensation Consultant and a brief description of why the arrangement is appropriate. The Compensation Committee contemporaneously documents in written minutes the terms of the transaction that was approved and the date it was approved; the members of the Compensation Committee who were present; the discussion at the Compensation Committee meeting; the comparability data and any other information obtained and relied on; and how the comparability data was obtained; and the Compensation Committee's basis for the decisions, if the approved compensation is outside the range of comparability data. These minutes are prepared before the later of the next meeting of the Compensation Committee or 60 days after the final actions of the Compensation Committee are taken with respect to the compensation decisions made. The minutes are reviewed and approved by the Compensation Committee within a reasonable time thereafter.
FORM 990, PART VI, LINE 19THE ORGANIZATION MAKES ITS BUSINESS CONFLICTS OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.BETHISRAELNY.ORG) AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETSINCOME FROM INV IN CAPTIVE INS. COMPANIES-EQUITY-METHOD: $ 887,411 EQUITY TRANSFER FROM AFFILIATE: $16,303,823 FPP DIFFERENTIAL: ($ 2,210) TOTAL: $17,189,024

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BETH ISRAEL COMPREHENSIVE CANCER CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
EIN522228661EIN
Primary ActivitiesCANCER CENTERPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BIMCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CONTINUUM HEALTH PARTNERS INC
150 EAST 42ND STREET 5TH FLNEW YORKNY10017133939476HOLDING CONY501(C)(3)11 TYPE INAfalse
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREETNEW YORKNY10003133444730HOLDING CONY501(C)(3)11 TYPE IBIMCYes (true)
BETH ISRAEL AMBULATORY CARE SERVICES
150 EAST 42ND STREET 5TH FLNEW YORKNY10017133838460SURGICENTERNY501(C)(3)3BIMC HOLDCOYes (true)
BI NURSING HOME COMPANY
327 EAST 17TH STREETNEW YORKNY10003133627753NURSING HOMENY501(C)(3)3BIMC HOLDCOYes (true)
EAST 17TH STREET PROPERTIES INC
150 EAST 42ND STREET 5TH FLNEW YORKNY10017133547502REAL ESTATENY501(C)(3)9BIMC HOLDCOYes (true)
THE LONG ISLAND COLLEGE HOSPITAL
150 EAST 42ND STREET 5TH FLNEW YORKNY10017111018985HOSPITALNY501(C)(3)3CHPfalse
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUENEW YORKNY10025132997301HOSPITALNY501(C)(3)3MSHGYes (true)
AUGUSTUS & JAMES CORPORATION
150 EAST 42ND STREET 5TH FLNEW YORKNY10017133392851REAL ESTATENY501(C)(3)11 TYPE ISLRYes (true)
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
1111 AMSTERDAM AVENUENEW YORKNY10025132914343RESEARCHNY501(C)(3)4SLRYes (true)
NEW YORK EYE AND EAR INFIRMARY
310 EAST 14TH STREETNEW YORKNY10003135562304HOSPITALNY501(C)(3)3MSHGYes (true)
NEW YORK EYE & EAR INFIRMARY FOUNDATION
310 EAST 14TH STREETNEW YORKNY10003134012469PRIVATE FDNNY501(C)(3)PFNYEEYes (true)
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREETNEW YORKNY10003311696826REAL ESTATENY501(C)(2)N/ANYEEYes (true)
BETH ISRAEL MEDICAL CENTER FDN INC
150 EAST 42ND STREET 5TH FLNEW YORKNY10017300571387FUNDRAISINGNY501(C)(3)7BIMCYes (true)
ST LUKE'S-ROSEVELT HOSPITAL CENTER FDN
150 EAST 42ND STREET 5TH FLNEW YORKNY10017300571390FUNDRAISINGNY501(C)(3)7SLRYes (true)
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136271888SUPPORTNY501(C)(3)11 TYPE IIMSHSfalse
THE MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACENEW YORKNY10029131624096HOSPITALNY501(C)(3)3MSHGYes (true)
MITRAL FOUNDATION
1190 FIFTH AVENUENEW YORKNY10029800468600RESEARCHNY501(C)(3)11 TYPE IISMMSfalse
THE MOUNT SINAI CHILDREN'S CENTER FND
ONE GUSTAVE L LEVY PLACENEW YORKNY10029223059294SUPPORTNY501(C)(3)11 TYPE IISMMSfalse
MSMC REALTY CORPORATION
ONE GUSTAVE L LEVY PLACENEW YORKNY10029133852596REAL ESTATENY501(C)(3)11 TYPE ISEE PART VIIYes (true)
MSMC RESIDENTIAL REALTY LLC
1425 MADISON AVENUENEW YORKNY10029200244426REAL ESTATENY501(C)(3)11 TYPE ISEE PART VIIYes (true)
MOUNT SINAI DIAG & TREATMENT CENTER
ONE GUSTAVE L LEVY PLACENEW YORKNY10029450537391DIAG CLINICNY501(C)(3)3MSHYes (true)
MSMC RESIDENTIAL REALTY MANAGER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029201289396MANAGEMENTNY501(C)(3)11 TYPE IISEE PART VIIYes (true)
VALENTIN FUSTER MT SINAI FND FOR SCIENCE
ONE GUSTAVE L LEVY PLACENEW YORKNY10029800952088SUPPORTNY501(C)(3)11 TYPE IISMMS & MSHYes (true)
MOUNT SINAI HEALTH SYSTEM INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464248304HOLDING CONY501(C)(3)11 TYPE IINAfalse
MOUNT SINAI HOSPITAL GROUP INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464242915HOLDING CONY501(C)(3)11 TYPE IIMSHSfalse
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197SCHOOLNY501(C)(3)2MSHSfalse
FOJP SERVICE CORPORATION
28 EAST 28TH STREETNEW YORKNY10016132914141RISK MGMTNY501(C)(3)11 TYPE IIINAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of EOY AssetsShareOfEOYAssetsAmt
GREATER METROPOLITAN IPA II
150 EAST 42ND STREET 5TH FLNEW YORKNY10017133977019INACTIVENYBIMCSLRC$00.50000false
GREATER METROPOLITAN IPA V
150 EAST 42ND STREET 5TH FLNEW YORKNY10017134141695INACTIVENYBIMCSLRC$00.50000false$1,587
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FLNEW YORKNY10019133618543MGMT SERVICESNYSLRCfalse
SLR MANAGEMENT SERVICES
150 EAST 42ND STREET 5TH FLNEW YORKNY10017133853145MGMT SERVICESNYSLRCfalse
WEST CARE MEDICAL PC
150 EAST 42ND STREET 5TH FLNEW YORKNY10017133811203INACTIVENYSLRCfalse
MOUNT SINAI HC VENTURES INC
150 EAST 42ND STREET 5TH FLNEW YORKNY10017460953126HEALTH CARE MGTNYBIMC HOLDCOCfalse
MOUNT SINAI GENOMICS INC
1425 MADISON AVENEW YORKNY10029475349024CLINICAL LABDEISMMSCfalse
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 OrgYes (true)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST LUKE'S ROOSEVELT HOSPITAL
R$2,074,727COST
ST LUKE'S ROOSEVELT HOSPITAL
J$273,228COST
EAST 17TH STREET PROPERTIES INC
J$3,902,742COST
BI NURSING HOME COMPANY
L$239,110COST
NEW YORK EYE AND EAR INFIRMARY
R$1,274,889COST
MOUNT SINAI HOSPITAL
O$26,401,454COST
MOUNT SINAI MEDICAL CENTER
I$4,293,499COST
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
P$17,149,995COST
BETH ISRAEL AMBULATORY CARE SERVICES CORP
R$7,875,176COST
MOUNT SINAI HEALTH SYSTEM
Q$3,240,220COST
MOUNT SINAI HEALTH SYSTEM
C$2,805,680COST

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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