BETH ISRAEL MEDICAL CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BETH ISRAEL MEDICAL CENTER (EIN 13-5564934)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201533169349306368
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T19:32:06-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135564934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH ISRAEL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAWRENCE TIRELLA | InCareOfNm |
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 6466054220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST AVENUE AT 16TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BRUNO | PersonNm |
| Person Title | SVP / CFO | PersonTitleTxt |
| Signature | 2015-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA M MOORE | PreparerPersonNm |
| PTIN | P00244342 | PTIN |
| Phone | 3176817000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD SCANLON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,313,704,465 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.mountsinaihealth.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY, WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 9930 | TotalEmployeeCnt |
| Total Volunteers | 308 | TotalVolunteersCnt |
| Total Gross UBI | $21,370,464 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,277,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,432,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,363,125,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,245,875,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,782,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,613,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,188,777 | PYOtherRevenueAmt |
| CY Other Revenue | $57,779,816 | CYOtherRevenueAmt |
| PY Total Revenue | $1,449,374,356 | PYTotalRevenueAmt |
| CY Total Revenue | $1,313,701,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $551,515 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $344,324 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $906,861,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $877,168,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $562,058,825 | PYOtherExpensesAmt |
| CY Other Expenses | $552,411,125 | CYOtherExpensesAmt |
| PY Total Expenses | $1,469,516,430 | PYTotalExpensesAmt |
| CY Total Expenses | $1,429,923,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,142,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,222,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,357,166,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,310,611,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $952,326,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $996,932,775 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $404,839,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $313,678,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED 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 RE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,302,393,569 | ExpenseAmt |
| Revenue | $1,265,792,583 | RevenueAmt |
| Desc | PATIENT 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 2014 BETH ISRAEL SERVICED 47,399 INPATIENTS AND PROVIDED 200,622 CLINIC VISITS AND 109,022 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 2014, THIS AMOUNTED TO $41,119,196. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,324 | ExpenseAmt |
| Grant | $344,324 | GrantAmt |
| Desc | STUDENT FINANCIAL AID PROGRAM: TO PROVIDE FINANCIAL AID TO QUALIFYING NURSES ATTENDING BETH ISRAEL NURSING SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,302,737,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 692 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9930 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE TIRELLA | PersonNm |
| Phone | 6466054220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 42ND STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (110 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BOBBIE ABRAMS | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW M ALPER | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP BERNEY | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK BISIGNANO | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF T BLAU | ||||||||||
| TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY M CALDERON | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT CHABUS MD | ||||||||||
| TRUSTEE - EX OFFICIO | 1.0 | 3.0 | Yes (X) | $45,955 | $0 | $0 | ||||
| PETER CROWLEY | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDGAR M CULLMAN JR | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN R CULLMAN | ||||||||||
| TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL S EHRENKRANZ | ||||||||||
| VICE CHAIRMAN / TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES E FLYNN | ||||||||||
| TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD J GOGEL | ||||||||||
| SENIOR VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEROME R GOLDSTEIN | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD A GOLDSTEIN | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDAH GRIBETZ | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN B HESS | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN KATZ | ||||||||||
| VICE CHAIRMAN / TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES KEMPNER | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY KOMAROFF ESQ | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN A LEVIN | ||||||||||
| VICE CHAIRMAN / TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA S LEVINSON | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARC S LIPSCHULTZ | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| EUGENE MERCY | ||||||||||
| TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC MINDICH | ||||||||||
| VICE CHAIRMAN / TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL MINIKES | ||||||||||
| SR VCHAIR/TREASURER/TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES NEARY | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE NETTER | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| BERNARD W NUSSBAUM | ||||||||||
| TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEW PELL | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD RAVITCH | ||||||||||
| VICE CHAIRMAN / TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GAE RODKE MD 2 | ||||||||||
| EX-OFFICIO TRUSTEE THRU 9/14 | 1.0 | 3.0 | Yes (X) | $0 | $22,500 | $0 | ||||
| JUDITH O RUBIN | ||||||||||
| TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN G SARNOFF | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW M SAUL | ||||||||||
| VICE CHAIRMAN / TRUSTEE | 2.0 | 15.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROBERT SAVAGE | ||||||||||
| TRUSTEE | 1.0 | 11.5 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS W STRAUSS | ||||||||||
| VICE CHAIRMAN / TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES S TISCH | ||||||||||
| SENIOR VICE CHAIRMAN / TRUSTEE | 2.0 | 15.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID WINDREICH | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN S WINKLEMAN | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM H WRIGHT II | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ZIMMERMAN | ||||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| BLAINE V FOGG | ||||||||||
| SEC/VICE CHAIRMAN/TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STEVEN HOCHBERG | ||||||||||
| SENIOR VICE CHAIRMAN / TRUSTEE | 2.0 | 17.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE HUNTINGTON | ||||||||||
| EMERITUS TRUSTEE | 1.0 | 4.5 | Yes (X) | $0 | $0 | $0 | ||||
| MORTON P HYMAN | ||||||||||
| TRUSTEE THRU 11/14 | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PETER W MAY | ||||||||||
| CHAIRMAN / TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOEL I PICKET | ||||||||||
| VICE CHAIRMAN / TRUSTEE | 2.0 | 14.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE ATTIA MD 2 | ||||||||||
| EX-OFFICIO TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $162,804 | $27,709 | ||||
| GILA LEITER MD | ||||||||||
| EX-OFFICIO TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| TONY MARTELL | ||||||||||
| EMERITUS TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN B WEINFELD | ||||||||||
| EX-OFFICIO TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BRUNO | ||||||||||
| SVP, CHIEF FINANCIAL OFFICER | 27.5 | 33.0 | $315,185 | $315,185 | $47,388 | Yes (X) | ||||
| HARRIS NAGLER MD | ||||||||||
| SVP, PHYSICIAN IN CHIEF | 55.0 | 2.0 | $914,708 | $0 | $57,181 | Yes (X) | ||||
| DAVID BERNARD | ||||||||||
| FORMER SVP CHIEF MED OFFICER | 55.0 | 0.0 | $504,901 | $0 | $2,927 | Yes (X) | ||||
| JEREMY BOAL MD | ||||||||||
| EVP, SYSTEM CMO | 17.0 | 41.0 | $384,653 | $821,155 | $53,792 | Yes (X) | ||||
| MARK CALLAHAN MD 2 | ||||||||||
| EVP, CHIEF AMBULATORY OFFICER | 0.5 | 56.5 | $0 | $668,424 | $35,561 | Yes (X) | ||||
| DENNIS S CHARNEY MD 1 | ||||||||||
| PRESIDENT, ACADEMIC AFFAIRS | 6.0 | 51.5 | $183,201 | $1,569,916 | $43,405 | Yes (X) | ||||
| KENNETH L DAVIS MD | ||||||||||
| CHIEF EXECUTIVE OFFICER | 12.0 | 45.0 | $932,020 | $3,153,997 | $60,393 | Yes (X) | ||||
| GAIL DONOVAN | ||||||||||
| SR EVP FOR SYSTEM AFFAIRS | 14.0 | 46.5 | $566,470 | $1,554,024 | $10,740 | Yes (X) | ||||
| BETH ESSIG ESQ | ||||||||||
| EVP, GENERAL COUNSEL | 12.0 | 47.5 | $214,991 | $727,536 | $39,410 | Yes (X) | ||||
| KENNETH HOLDEN | ||||||||||
| SVP, CHIEF FACILITIES OFFICER | 18.0 | 41.0 | $162,641 | $330,213 | $55,589 | Yes (X) | ||||
| ARTHUR KLEIN MD | ||||||||||
| EVP, PRES. OF HEALTH NETWORK | 20.0 | 38.0 | $621,541 | $1,073,416 | $39,020 | Yes (X) | ||||
| KEVIN MOLLOY | ||||||||||
| SVP CHIEF OPERATING OFFICER | 55.0 | 0.0 | $560,705 | $0 | $56,185 | Yes (X) | ||||
| MARGARET PASTUSZKO | ||||||||||
| EVP, CHIEF INTEGRATION OFFICER | 12.5 | 45.5 | $224,188 | $723,754 | $50,726 | Yes (X) | ||||
| DONALD T SCANLON | ||||||||||
| EVP, FINANCE&CHIEF CORP SVCS | 13.0 | 49.0 | $423,459 | $1,433,005 | $54,230 | Yes (X) | ||||
| JEFFREY SILBERSTEIN | ||||||||||
| EVP, CHIEF ADMIN OFFICER | 13.0 | 43.5 | $249,692 | $844,969 | $54,296 | Yes (X) | ||||
| MARY WALSH RN | ||||||||||
| SVP, CHIEF NURSING OFFICER | 55.0 | 0.0 | $350,193 | $0 | $42,236 | Yes (X) | ||||
| KUMAR CHATANI | ||||||||||
| SVP, CHIEF INFORMATION OFFICER | 14.0 | 42.5 | $195,505 | $594,411 | $43,771 | Yes (X) | ||||
| LEONARD ACHAN | ||||||||||
| SVP,CHIEF MARKT&ACCESS OFFICER | 15.0 | 43.0 | $171,413 | $471,066 | $47,957 | Yes (X) | ||||
| MARK KOSTEGAN | ||||||||||
| SVP,CHIEF DEVELOPMENT OFFICER | 6.0 | 51.5 | $103,561 | $887,455 | $45,277 | Yes (X) | ||||
| FRANK CINO | ||||||||||
| SVP, CHIEF RISK OFFICER | 14.0 | 42.5 | $144,100 | $423,222 | $47,981 | Yes (X) | ||||
| JANE MAKSOUD | ||||||||||
| SVP, CHIEF H.R. OFFICER | 11.0 | 45.5 | $159,363 | $667,211 | $54,304 | Yes (X) | ||||
| MICHAEL MCCARRY RN | ||||||||||
| SVP,CHIEF PERIOPERATIVE SVCS | 17.5 | 38.5 | $167,812 | $358,243 | $33,514 | Yes (X) | ||||
| MARC NAPP MD | ||||||||||
| SVP CHIEF MED AFFAIRS OFFICER | 17.0 | 39.5 | $226,290 | $483,084 | $54,496 | Yes (X) | ||||
| SUSAN SOMERVILLE | ||||||||||
| PRESIDENT | 55.0 | 0.0 | $998,692 | $0 | $16,763 | Yes (X) | ||||
| LIN H MO | ||||||||||
| PRESIDENT | 55.0 | 0.0 | $1,039,733 | $0 | $29,181 | Yes (X) | ||||
| MARGARET AMATO-HAYES RN | ||||||||||
| CHIEF NURSING OFFCR (INTERIM) | 55.0 | 0.0 | $189,063 | $0 | $30,309 | Yes (X) | ||||
| BARBARA BARNETT MD | ||||||||||
| CHIEF MEDICAL OFFICER | 55.0 | 0.0 | $198,979 | $0 | $13,041 | Yes (X) | ||||
| SCOTT PITTMAN 2 | ||||||||||
| SVP, CHIEF INVESTMENT OFFICER | 0.5 | 56.0 | $0 | $1,067,420 | $52,382 | Yes (X) | ||||
| ELIZABETH SELLMAN | ||||||||||
| CHIEF OPERATING OFFICER | 55.0 | 0.0 | $272,212 | $0 | $6,484 | Yes (X) | ||||
| FREDERICK A KLINGENSTEIN | ||||||||||
| HONORARY CHAIRMAN | 2.0 | 14.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT E RUBIN | ||||||||||
| SENIOR VICE CHAIRMAN | 2.0 | 14.0 | $0 | $0 | $0 | Yes (X) | ||||
| JAMES W CRYSTAL | ||||||||||
| VICE CHAIRMAN | 2.0 | 14.0 | $0 | $0 | $0 | Yes (X) | ||||
| GLENN DUBIN | ||||||||||
| VICE CHAIRMAN | 2.0 | 14.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD A FRIEDMAN | ||||||||||
| VICE CHAIRMAN | 2.0 | 14.0 | $0 | $0 | $0 | Yes (X) | ||||
| HENRY R KRAVIS | ||||||||||
| VICE CHAIRMAN | 2.0 | 14.0 | $0 | $0 | $0 | Yes (X) | ||||
| HENRY BODENHEIMER | ||||||||||
| CHIEF OF GENERAL MEDICINE | 55.0 | 0.0 | $542,473 | $0 | $21,706 | Yes (X) | ||||
| CHAIM BERNSTEIN | ||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 55.0 | 0.0 | $203,057 | $0 | $27,047 | Yes (X) | ||||
| MICHAEL LEITMAN | ||||||||||
| CHIEF MEDICAL EDUCATION | 55.0 | 0.0 | $914,057 | $0 | $45,436 | Yes (X) | ||||
| MARK SULTAN | ||||||||||
| PHYSICIAN | 55.0 | 0.0 | $4,791,365 | $0 | $40,120 | Yes (X) | ||||
| MARK URKEN | ||||||||||
| PHYSICIAN | 55.0 | 0.0 | $3,502,732 | $0 | $47,436 | Yes (X) | ||||
| DONALD KASTENBAUM | ||||||||||
| PHYSICIAN | 55.0 | 0.0 | $1,591,135 | $0 | $52,315 | Yes (X) | ||||
| BARON LONNER | ||||||||||
| PHYSICIAN | 55.0 | 0.0 | $2,486,653 | $0 | $25,289 | Yes (X) | ||||
| MARK L SMITH | ||||||||||
| PHYSICIAN | 55.0 | 0.0 | $1,465,810 | $0 | $44,468 | Yes (X) | ||||
| FRANK J CRACOLICI 2 | ||||||||||
| FORMER TRUSTEE | 0.0 | 56.0 | $0 | $704,210 | $15,857 | Yes (X) | ||||
| MARTIN JR KARPEH MD | ||||||||||
| FORMER TRUSTEE | 55.0 | 0.0 | $555,385 | $0 | $28,980 | Yes (X) | ||||
| RUSSELL PORTENOY MD | ||||||||||
| FORMER TRUSTEE | 55.0 | 0.0 | $271,112 | $0 | $25,574 | Yes (X) | ||||
| SHELDON SIMON MD | ||||||||||
| FORMER TRUSTEE | 55.0 | 0.0 | $496,215 | $0 | $28,457 | Yes (X) | ||||
| DANIEL WIENER MD 2 | ||||||||||
| FORMER TRUSTEE | 0.0 | 55.0 | $0 | $614,287 | $40,891 | Yes (X) | ||||
| STANLEY BREZENOFF | ||||||||||
| FORMER CEO & TRUSTEE | 0.0 | 0.0 | $1,319,597 | $1,319,547 | $46,184 | Yes (X) | ||||
| JILL CLAYTON | ||||||||||
| FORMER ASSISSTANT SECRETARY | 26.0 | 29.0 | $173,172 | $173,172 | $59,338 | Yes (X) | ||||
| JOHN COLLURA | ||||||||||
| FORMER TREASURER, EVP/CFO | 0.0 | 0.0 | $244,375 | $244,375 | $0 | Yes (X) | ||||
| ADAM LAWRENCE HENICK | ||||||||||
| FORMER SVP AMB CARE/NED ENTER. | 0.0 | 55.5 | $318,297 | $212,199 | $56,879 | Yes (X) | ||||
| KATHLEEN KEARNS | ||||||||||
| FORMER - SVP DEVELOPMENT | 16.5 | 38.5 | $262,910 | $262,910 | $12,438 | Yes (X) | ||||
| MICHELLE LEONE | ||||||||||
| FORMER - SVP REVENUE CYCLE OPS | 27.5 | 27.5 | $291,222 | $291,222 | $6,950 | Yes (X) | ||||
| BRENDAN LOUGHLIN | ||||||||||
| FORMER-SVP STRAT FINANCE PLAN | 27.5 | 27.5 | $281,051 | $281,051 | $60,792 | Yes (X) | ||||
| MARK MOROSES | ||||||||||
| FORMER SVP/CIO | 0.0 | 0.0 | $170,268 | $170,268 | $5,618 | Yes (X) | ||||
| DENISE PELLE | ||||||||||
| FORMER - SVP CORP INITIATIVES | 27.5 | 27.5 | $153,983 | $153,983 | $39,708 | Yes (X) | ||||
| ERIC POGUE | ||||||||||
| FORMER - SVP HUMAN RESOURCES | 0.0 | 0.0 | $172,345 | $172,345 | $1,464 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,728,440 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $22,952,579 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,939,195 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1655 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SLR DIAGNOSTIC RADIOLOGY PC | |||||
| 10 EXCHANGE PLACE - 14TH FLOOR | JERSEY CITY | NJ | 07302 | PHYSICIAN SERVICES | $10,199,674 |
| TURNER CONSTRUCTION COMPANY | |||||
| 375 HUDSON STREET - 6TH FLOOR | NEW YORK | NY | 10014 | CONSTRUCTION SVCS | $8,472,267 |
| MEDCO HEALTH SOLUTIONS | |||||
| 100 PARSONS POND DRIVE | FRANKLIN LAKES | NJ | 07417 | BENEFITS SERVICES | $7,393,101 |
| SIEMENS MEDICAL SOLUTIONS | |||||
| PO BOX 7777 W3580 | PHILADELPHIA | PA | 19175 | IT SERVICES | $5,526,996 |
| COLLINS BUILDING SERVICES | |||||
| 24-01 44TH ROAD - 15TH FL | LONG ISLAND CITY | NY | 11101 | BUILDING MAINTENANCE | $5,295,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 370 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $49,425 | FundraisingAmt |
| All Other Contributions | $6,383,385 | AllOtherContributionsAmt |
| Noncash Contributions | $33,557 | NoncashContributionsAmt |
| Total Contributions | $6,432,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | $1,040,885,226 | $1,040,885,226 | |
| FACULTY PRACTICE REVENUE | 621300 | $163,736,618 | $163,736,618 | |
| PATHOLOGY LAB | 621500 | $35,184,689 | $24,037,503 | $11,147,186 |
| TUITION FEES / NURSING SCHOOL | 611600 | $6,069,229 | $6,069,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,245,875,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,601,709 | TotalRevenueColumnAmt |
| Exclusion | $3,601,709 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,959,285 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,959,285 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,959,285 | TotalRevenueColumnAmt |
| Exclusion | $7,959,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,368 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,368 | TotalRevenueColumnAmt |
| Exclusion | $11,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,225 | TotalRevenueColumnAmt |
| Exclusion | $3,225 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT/ADMIN SERVICES | 900099 | $10,223,278 | $10,223,278 | |
| DRUG STUDIES & RESEARCH | 900099 | $10,211,147 | $10,211,147 | |
| INSURANCE CLAIMS RECOVERY | 900099 | $5,709,963 | $5,709,963 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,672,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,995,711 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,677,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,817,306 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313,701,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,254,645,397 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,370,464 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,252,794 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,324 | TotalAmt |
| Program Services | $344,324 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,972,565 | TotalAmt |
| Program Services | $11,351,199 | ProgramServicesAmt |
| Management And General | $1,621,366 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,204,230 | TotalAmt |
| Program Services | $585,564,245 | ProgramServicesAmt |
| Management And General | $83,639,985 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,961,686 | TotalAmt |
| Program Services | $29,886,284 | ProgramServicesAmt |
| Management And General | $4,075,402 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,204,643 | TotalAmt |
| Program Services | $101,229,643 | ProgramServicesAmt |
| Management And General | $14,975,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,824,956 | TotalAmt |
| Program Services | $39,445,961 | ProgramServicesAmt |
| Management And General | $5,378,995 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,836,974 | TotalAmt |
| Program Services | $7,836,974 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,628,964 | TotalAmt |
| Program Services | $6,437 | ProgramServicesAmt |
| Management And General | $2,622,527 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,346 | TotalAmt |
| Management And General | $461,346 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,281 | TotalAmt |
| Management And General | $389,281 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,306,806 | TotalAmt |
| Program Services | $96,598,367 | ProgramServicesAmt |
| Management And General | $708,439 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,050,022 | TotalAmt |
| Program Services | $43,633,537 | ProgramServicesAmt |
| Management And General | $8,416,485 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,014,192 | TotalAmt |
| Program Services | $32,155,757 | ProgramServicesAmt |
| Management And General | $858,435 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,200,755 | TotalAmt |
| Program Services | $49,262,346 | ProgramServicesAmt |
| Management And General | $2,938,409 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,269 | TotalAmt |
| Program Services | $2,155,242 | ProgramServicesAmt |
| Management And General | $5,027 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,476 | TotalAmt |
| Program Services | $1,383,827 | ProgramServicesAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,276,989 | TotalAmt |
| Program Services | $6,185,441 | ProgramServicesAmt |
| Management And General | $1,091,548 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,771,466 | TotalAmt |
| Program Services | $69,771,466 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,319,028 | TotalAmt |
| Program Services | $45,319,028 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $137,128,966 | $137,128,966 |
| BAD DEBT | $30,958,309 | $30,958,309 |
| PASS THROUGH EXPENSES | $8,694,212 | $8,694,212 |
| DUES AND MEMBERSHIPS | $1,509,888 | $1,509,888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,182 | TotalAmt |
| Program Services | $2,316,440 | ProgramServicesAmt |
| Management And General | $2,742 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,923,529 | TotalAmt |
| Program Services | $1,302,737,893 | ProgramServicesAmt |
| Management And General | $127,185,636 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,021,485 | BOYAmt |
| EOY | $73,253,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,747 | BOYAmt |
| EOY | $38,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,657,986 | BOYAmt |
| EOY | $7,956,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,407,393 | BOYAmt |
| EOY | $133,870,411 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,294,348 | BOYAmt |
| EOY | $17,765,506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,274,547 | BOYAmt |
| EOY | $6,875,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,604,553,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,203,086,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,304,409 | BOYAmt |
| EOY | $401,466,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,005,808 | BOYAmt |
| EOY | $57,091,582 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,927,961 | BOYAmt |
| EOY | $24,749,419 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,138,333 | BOYAmt |
| EOY | $162,776,818 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,272,831 | BOYAmt |
| EOY | $42,272,831 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,193,293 | BOYAmt |
| EOY | $382,494,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,166,141 | BOYAmt |
| EOY | $1,310,611,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,344,566 | BOYAmt |
| EOY | $194,122,669 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,643,492 | BOYAmt |
| EOY | $155,307,969 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,338,239 | BOYAmt |
| EOY | $647,502,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,326,297 | BOYAmt |
| EOY | $996,932,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,958,695 | BOYAmt |
| EOY | $276,327,678 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,636,373 | BOYAmt |
| EOY | $13,946,542 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,244,776 | BOYAmt |
| EOY | $23,404,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,839,844 | BOYAmt |
| EOY | $313,678,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,166,141 | BOYAmt |
| EOY | $1,310,611,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$116,222,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,315,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $23,745,467 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,148 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,148 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1B AND 1G | FormAndLineReferenceDesc |
| Explanation | COMMUNICATED WITH KEY STAFFERS IN ALBANY AND WASHINGTON DC RE: OUR SUPPORT OR OPPOSITION TO HEALTH CARE LEGISLATION THAT HAD POTENTIAL IMPACT ON NY HOSPITALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,244,776 | BeginningYearBalanceAmt |
| Contributions | $159,874 | ContributionsAmt |
| End Year Balance | $23,404,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,540,494 | BeginningYearBalanceAmt |
| Contributions | $224,158 | ContributionsAmt |
| Grants Or Scholarships | $519,876 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,244,776 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,465,868 | BeginningYearBalanceAmt |
| Contributions | $74,626 | ContributionsAmt |
| End Year Balance | $23,540,494 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,512,824 | BeginningYearBalanceAmt |
| Contributions | $1,953,044 | ContributionsAmt |
| End Year Balance | $23,465,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,195,077 | BeginningYearBalanceAmt |
| Contributions | $317,747 | ContributionsAmt |
| End Year Balance | $21,512,824 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,431,570 | OtherCostOrOtherBasisAmt |
| Book Value | $13,431,570 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,600,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,167,441 | DepreciationAmt |
| Book Value | $145,433,228 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,451,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,735,131 | DepreciationAmt |
| Book Value | $15,716,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,111,317,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $912,887,214 | DepreciationAmt |
| Book Value | $198,430,155 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,752,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,934 | DepreciationAmt |
| Book Value | $28,455,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $401,466,855 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HIC INVESTMENT | $110,944,411 | F |
| FOJP-FHH EQUITY RECEIVABLE | $33,660,074 | F |
| FOJP-HANYS-DIVIDEND RECEIVABLE | $14,147,000 | F |
| HEALTHFIRST PPO | $1,970,949 | F |
| NORTHEAST | $1,143,000 | F |
| GPA HOLDING LLC | $911,384 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $162,776,818 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT RECEIVABLE | $422,828 |
| MISCELLANEOUS RECEIVABLE | $15,196,859 |
| REINSURANCE RECEIVABLES | $349,969,000 |
| OTHER ASSETS | $6,493,000 |
| DEPRECIATION RESERVE ACCOUNT | $10,412,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $382,494,400 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $114,450 |
| MALPRACTICE INSURANCE | $42,174,764 |
| THIRD PARTY LIABILITIES | $111,790,226 |
| DUE TO AFFILIATES | $86,366,597 |
| RETIRE OBLIG WORKMEN'S COMP | $7,394,498 |
| INSURED LIABILITIES | $349,969,000 |
| OTHER LIABILITIES | $46,738,498 |
| PAYABLE RE INTEREST RATE SWAP | $2,954,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $647,502,137 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS | FormAndLineReferenceDesc |
| Explanation | PERMANENTLY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $60,166,280 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $60,166,280 | SubtotalSpentAmt |
| Total Spent | $60,166,280 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BUCKLEY HALL EVENTS | PersonNm |
| Activity | SPECIAL EVENT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/CONCERT | Event1Nm |
| Gross Receipts Event1 | $55,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,225 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,000 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $55,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,225 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,225 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,378,366 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,258,175 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,120,191 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00940 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $315,671,999 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $217,916,803 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $97,755,196 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $332,050,365 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $221,174,978 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $110,875,387 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07940 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,016,410 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,016,410 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00500 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $68,464,734 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $46,134,234 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,330,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01600 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $196,226,543 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $171,368,381 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,858,162 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01780 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,175,848 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,175,848 | DirectOffsettingRevenueAmt |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $188,285 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $188,285 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $277,071,820 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $222,678,463 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $54,393,357 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03890 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $609,122,185 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $443,853,441 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $165,268,744 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11830 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $30,958,309 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $116,874,742 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $83,380,157 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $33,494,585 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH ISRAEL MANHATTAN - PETRIE CAMPUS | |||||||||||
| 1 | FIRST AVENUE AT 16TH STREET | NEW YORK | NY | 10003 | http://www.bethisraelny.org/ | 7002002H | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| BETH ISRAEL - KING HIGHWAY DIVISION | |||||||||||
| 2 | 3201 KINGS HIGHWAY | BROOKLYN | NY | 11234 | http://www.bethisraelny.org/ | 7002002H | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Information GapsInformationGapsInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Strategy AttachedStrategyAttachedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Residency CriteriaResidencyCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Provided Nonprofit ContactProvidedNonprofitContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | FAP Notice DisplayedFAPNoticeDisplayedInd | Communtity Notified FAPCommuntityNotifiedFAPInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit Other ActionsPermitOtherActionsInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Medicare RatesMedicareRatesInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH ISRAEL MANHATTAN - PETRIE CAMPUS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | false | Yes (true) | Yes (X) | www.bethisraelny.org | Yes (X) | Yes (true) | 14 | Yes (true) | www.bethisraelny.org | false | false | Yes (true) | Yes (X) | 100 | 400. | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | X | Yes (X) | X | Yes (X) | X | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false |
| BETH ISRAEL - KING HIGHWAY DIVISION | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | false | Yes (true) | Yes (X) | www.bethisraelny.org | Yes (X) | Yes (true) | 14 | Yes (true) | www.bethisraelny.org | false | false | Yes (true) | Yes (X) | 100 | 400. | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | X | Yes (X) | X | Yes (X) | X | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 18D | NO 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 15 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| PHILLIPS AMBULATORY CARE CENTER | ||||
| 10 UNION SQUARE EAST | NEW YORK | NY | 10003 | HOSPITAL EXTENSION CLINIC |
| BETH ISRAEL COMPREHENSIVE CANCER CENTER | ||||
| 325 WEST 15TH STREET | NEW YORK | NY | 100115903 | HOSPITAL EXTENSION CLINIC |
| BIMC VASCULAR ACCESS CTR | ||||
| 140 FOURTH AVENUE | NEW YORK | NY | 10003 | HOSPITAL EXTENSION CLINIC |
| MAX MELTZER HEALTH & SERVICE CENTER | ||||
| 94 EAST 1ST STREET | NEW YORK | NY | 10009 | HOSPITAL EXTENSION CLINIC |
| BETH ISRAEL MED CTR #2 | ||||
| 103 EAST 125TH STREET | NEW YORK | NY | 10035 | HOSPITAL EXTENSION CLINIC |
| BETH ISRAEL MED CTR CUMBERLAND | ||||
| 98 FLATBUSH AVENUE | BROOKLYN | NY | 11217 | HOSPITAL EXTENSION CLINIC |
| GOUVERNEUR CLINIC | ||||
| 109 DELANCEY ST | NEW YORK | NY | 10002 | HOSPITAL EXTENSION CLINIC |
| HARLEM CLINICS #1 #3 #6 #7 | ||||
| 103 EAST 125TH STREET | NEW YORK | NY | 10035 | HOSPITAL EXTENSION CLINIC |
| BIMC GERIATRICS SENIOR HEALTH | ||||
| 275 EIGTH AVENUE | NEW YORK | NY | 10011 | HOSPITAL EXTENSION CLINIC |
| VINCENT P DOLE CLINIC | ||||
| 25 12TH STREET | BROOKLYN | NY | 11215 | HOSPITAL EXTENSION CLINIC |
| BETH ISRAEL MED CTR 1-E 2-F 3-G | ||||
| 429 2ND AVENUE | NEW YORK | NY | 10010 | HOSPITAL EXTENSION CLINIC |
| BETH ISRAEL MED CTR 2-C | ||||
| 435 2ND AVENUE | NEW YORK | NY | 10010 | HOSPITAL EXTENSION CLINIC |
| BETH ISRAEL MED CTR 3-C | ||||
| 433 2ND AVENUE | NEW YORK | NY | 10010 | HOSPITAL EXTENSION CLINIC |
| BETH ISRAEL MED CTR 8 & 8-D | ||||
| 140 WEST 125TH STREET | NEW YORK | NY | 10027 | HOSPITAL EXTENSION CLINIC |
| BETH ISRAEL MED CTR COOPER SQUARE | ||||
| 26 AVENUE A | NEW YORK | NY | 10003 | HOSPITAL EXTENSION CLINIC |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $30,958,309 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 INSTITUTIONS 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 IT'S 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NURSING SCHOOL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 346 | RecipientCnt |
| Cash Grant | $344,324 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: EVERY STUDENT APPLYING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (53 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK J CRACOLICI 2 | ||||||||||||||
| FORMER TRUSTEE | $0 | $148,398 | $0 | $0 | $0 | $555,812 | $0 | $11,308 | $0 | $4,549 | $0 | $720,067 | $0 | $0 |
| MARTIN JR KARPEH MD | ||||||||||||||
| FORMER TRUSTEE | $468,512 | $0 | $50,000 | $0 | $36,873 | $0 | $12,358 | $0 | $16,622 | $0 | $584,365 | $0 | $0 | $0 |
| RUSSELL PORTENOY MD | ||||||||||||||
| FORMER TRUSTEE | $248,189 | $0 | $0 | $0 | $22,923 | $0 | $10,290 | $0 | $15,284 | $0 | $296,686 | $0 | $0 | $0 |
| SHELDON SIMON MD | ||||||||||||||
| FORMER TRUSTEE | $493,057 | $0 | $2,500 | $0 | $658 | $0 | $13,440 | $0 | $15,017 | $0 | $524,672 | $0 | $0 | $0 |
| DANIEL WIENER MD 2 | ||||||||||||||
| FORMER TRUSTEE | $0 | $561,650 | $0 | $39,500 | $0 | $13,137 | $0 | $21,420 | $0 | $19,471 | $0 | $655,178 | $0 | $0 |
| STANLEY BREZENOFF | ||||||||||||||
| FORMER CEO & TRUSTEE | $653,098 | $653,098 | $650,000 | $650,000 | $16,499 | $16,449 | $10,920 | $10,920 | $12,172 | $12,172 | $1,342,689 | $1,342,639 | $0 | $0 |
| MICHAEL BRUNO | ||||||||||||||
| SVP, CHIEF FINANCIAL OFFICER | $281,387 | $281,387 | $27,134 | $27,135 | $6,664 | $6,663 | $10,920 | $10,920 | $12,774 | $12,774 | $338,879 | $338,879 | $0 | $0 |
| HARRIS NAGLER MD | ||||||||||||||
| SVP, PHYSICIAN IN CHIEF | $894,362 | $0 | $2,500 | $0 | $17,846 | $0 | $21,840 | $0 | $35,341 | $0 | $971,889 | $0 | $0 | $0 |
| DAVID BERNARD | ||||||||||||||
| FORMER SVP CHIEF MED OFFICER | $27,978 | $0 | $0 | $0 | $476,923 | $0 | $0 | $0 | $2,927 | $0 | $507,828 | $0 | $0 | $0 |
| JEREMY BOAL MD | ||||||||||||||
| EVP, SYSTEM CMO | $247,224 | $527,772 | $97,295 | $207,705 | $40,134 | $85,678 | $8,294 | $17,706 | $8,866 | $18,926 | $401,813 | $857,787 | $0 | $0 |
| MARK CALLAHAN MD 2 | ||||||||||||||
| EVP, CHIEF AMBULATORY OFFICER | $0 | $634,000 | $0 | $0 | $0 | $34,424 | $0 | $26,000 | $0 | $9,561 | $0 | $703,985 | $0 | $0 |
| DENNIS S CHARNEY MD 1 | ||||||||||||||
| PRESIDENT, ACADEMIC AFFAIRS | $78,375 | $671,625 | $67,925 | $582,075 | $36,901 | $316,216 | $2,717 | $23,283 | $1,819 | $15,586 | $187,737 | $1,608,785 | $0 | $0 |
| JILL CLAYTON | ||||||||||||||
| FORMER ASSISSTANT SECRETARY | $158,690 | $158,690 | $12,500 | $12,500 | $1,982 | $1,982 | $10,920 | $10,920 | $18,749 | $18,749 | $202,841 | $202,841 | $0 | $0 |
| JOHN COLLURA | ||||||||||||||
| FORMER TREASURER, EVP/CFO | $0 | $0 | $0 | $0 | $244,375 | $244,375 | $0 | $0 | $0 | $0 | $244,375 | $244,375 | $0 | $0 |
| KENNETH L DAVIS MD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $547,440 | $1,852,560 | $0 | $0 | $384,580 | $1,301,437 | $5,931 | $20,069 | $7,845 | $26,548 | $945,796 | $3,200,614 | $0 | $0 |
| GAIL DONOVAN | ||||||||||||||
| SR EVP FOR SYSTEM AFFAIRS | $359,900 | $1,079,701 | $131,250 | $393,750 | $75,320 | $80,573 | $0 | $0 | $2,685 | $8,055 | $569,155 | $1,562,079 | $0 | $0 |
| BETH ESSIG ESQ | ||||||||||||||
| EVP, GENERAL COUNSEL | $151,687 | $513,313 | $60,447 | $204,554 | $2,857 | $9,669 | $4,982 | $16,858 | $4,008 | $13,562 | $223,981 | $757,956 | $0 | $0 |
| ADAM LAWRENCE HENICK | ||||||||||||||
| FORMER SVP AMB CARE/NED ENTER. | $286,678 | $191,119 | $26,593 | $17,729 | $5,026 | $3,351 | $13,104 | $8,736 | $21,023 | $14,016 | $352,424 | $234,951 | $0 | $0 |
| KENNETH HOLDEN | ||||||||||||||
| SVP, CHIEF FACILITIES OFFICER | $133,550 | $271,147 | $26,002 | $52,793 | $3,089 | $6,273 | $7,207 | $14,633 | $11,137 | $22,612 | $180,985 | $367,458 | $0 | $0 |
| KATHLEEN KEARNS | ||||||||||||||
| FORMER - SVP DEVELOPMENT | $70,773 | $70,773 | $0 | $0 | $192,137 | $192,137 | $4,244 | $4,244 | $1,975 | $1,975 | $269,129 | $269,129 | $0 | $0 |
| ARTHUR KLEIN MD | ||||||||||||||
| EVP, PRES. OF HEALTH NETWORK | $311,695 | $538,305 | $201,685 | $348,315 | $108,161 | $186,796 | $9,534 | $16,466 | $4,774 | $8,246 | $635,849 | $1,098,128 | $0 | $0 |
| MICHELLE LEONE | ||||||||||||||
| FORMER - SVP REVENUE CYCLE OPS | $41,612 | $41,612 | $0 | $0 | $249,610 | $249,610 | $2,820 | $2,820 | $655 | $655 | $294,697 | $294,697 | $0 | $0 |
| BRENDAN LOUGHLIN | ||||||||||||||
| FORMER-SVP STRAT FINANCE PLAN | $280,106 | $280,106 | $0 | $0 | $945 | $945 | $10,920 | $10,920 | $19,476 | $19,476 | $311,447 | $311,447 | $0 | $0 |
| KEVIN MOLLOY | ||||||||||||||
| SVP CHIEF OPERATING OFFICER | $471,767 | $0 | $0 | $0 | $88,938 | $0 | $21,840 | $0 | $34,345 | $0 | $616,890 | $0 | $0 | $0 |
| MARK MOROSES | ||||||||||||||
| FORMER SVP/CIO | $0 | $0 | $0 | $0 | $170,268 | $170,268 | $0 | $0 | $2,809 | $2,809 | $173,077 | $173,077 | $0 | $0 |
| MARGARET PASTUSZKO | ||||||||||||||
| EVP, CHIEF INTEGRATION OFFICER | $105,952 | $342,048 | $114,266 | $368,887 | $3,970 | $12,819 | $4,919 | $15,881 | $7,077 | $22,849 | $236,184 | $762,484 | $0 | $0 |
| DENISE PELLE | ||||||||||||||
| FORMER - SVP CORP INITIATIVES | $152,684 | $152,684 | $0 | $0 | $1,299 | $1,299 | $10,920 | $10,920 | $8,934 | $8,934 | $173,837 | $173,837 | $0 | $0 |
| ERIC POGUE | ||||||||||||||
| FORMER - SVP HUMAN RESOURCES | $0 | $0 | $0 | $0 | $172,345 | $172,345 | $0 | $0 | $732 | $732 | $173,077 | $173,077 | $0 | $0 |
| DONALD T SCANLON | ||||||||||||||
| EVP, FINANCE&CHIEF CORP SVCS | $180,655 | $611,345 | $216,695 | $733,305 | $26,109 | $88,355 | $5,931 | $20,069 | $6,439 | $21,791 | $435,829 | $1,474,865 | $0 | $0 |
| JEFFREY SILBERSTEIN | ||||||||||||||
| EVP, CHIEF ADMIN OFFICER | $156,020 | $527,980 | $74,133 | $250,868 | $19,539 | $66,121 | $5,931 | $20,069 | $6,454 | $21,842 | $262,077 | $886,880 | $0 | $0 |
| MARY WALSH RN | ||||||||||||||
| SVP, CHIEF NURSING OFFICER | $344,388 | $0 | $0 | $0 | $5,805 | $0 | $21,840 | $0 | $20,396 | $0 | $392,429 | $0 | $0 | $0 |
| HENRY BODENHEIMER | ||||||||||||||
| CHIEF OF GENERAL MEDICINE | $317,210 | $0 | $0 | $0 | $225,263 | $0 | $11,534 | $0 | $10,172 | $0 | $564,179 | $0 | $0 | $0 |
| MARK SULTAN | ||||||||||||||
| PHYSICIAN | $4,783,707 | $0 | $0 | $0 | $7,658 | $0 | $21,420 | $0 | $18,700 | $0 | $4,831,485 | $0 | $0 | $0 |
| MARK URKEN | ||||||||||||||
| PHYSICIAN | $3,501,595 | $0 | $0 | $0 | $1,137 | $0 | $21,420 | $0 | $26,016 | $0 | $3,550,168 | $0 | $0 | $0 |
| CHAIM BERNSTEIN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $201,709 | $0 | $0 | $0 | $1,348 | $0 | $12,340 | $0 | $14,707 | $0 | $230,104 | $0 | $0 | $0 |
| MICHAEL LEITMAN | ||||||||||||||
| CHIEF MEDICAL EDUCATION | $900,864 | $0 | $12,500 | $0 | $693 | $0 | $21,420 | $0 | $24,016 | $0 | $959,493 | $0 | $0 | $0 |
| KUMAR CHATANI | ||||||||||||||
| SVP, CHIEF INFORMATION OFFICER | $111,375 | $338,625 | $43,313 | $131,688 | $40,817 | $124,098 | $6,435 | $19,565 | $4,398 | $13,373 | $206,338 | $627,349 | $0 | $0 |
| LEONARD ACHAN | ||||||||||||||
| SVP,CHIEF MARKT&ACCESS OFFICER | $83,242 | $228,758 | $80,040 | $219,960 | $8,131 | $22,348 | $5,549 | $15,251 | $7,245 | $19,912 | $184,207 | $506,229 | $0 | $0 |
| MARK KOSTEGAN | ||||||||||||||
| SVP,CHIEF DEVELOPMENT OFFICER | $70,538 | $604,463 | $18,028 | $154,491 | $14,995 | $128,501 | $2,717 | $23,283 | $2,014 | $17,263 | $108,292 | $928,001 | $0 | $0 |
| FRANK CINO | ||||||||||||||
| SVP, CHIEF RISK OFFICER | $97,790 | $287,210 | $39,370 | $115,630 | $6,940 | $20,382 | $5,283 | $15,517 | $6,904 | $20,277 | $156,287 | $459,016 | $0 | $0 |
| JANE MAKSOUD | ||||||||||||||
| SVP, CHIEF H.R. OFFICER | $97,942 | $410,058 | $48,200 | $201,800 | $13,221 | $55,353 | $5,013 | $20,987 | $5,457 | $22,847 | $169,833 | $711,045 | $0 | $0 |
| MICHAEL MCCARRY RN | ||||||||||||||
| SVP,CHIEF PERIOPERATIVE SVCS | $127,600 | $272,400 | $38,280 | $81,720 | $1,932 | $4,123 | $6,635 | $14,165 | $4,056 | $8,658 | $178,503 | $381,066 | $0 | $0 |
| MARC NAPP MD | ||||||||||||||
| SVP CHIEF MED AFFAIRS OFFICER | $191,400 | $408,600 | $33,250 | $70,983 | $1,640 | $3,501 | $7,975 | $17,025 | $9,409 | $20,087 | $243,674 | $520,196 | $0 | $0 |
| SUSAN SOMERVILLE | ||||||||||||||
| PRESIDENT | $712,820 | $0 | $176,667 | $0 | $109,205 | $0 | $0 | $0 | $16,763 | $0 | $1,015,455 | $0 | $0 | $0 |
| LIN H MO | ||||||||||||||
| PRESIDENT | $657,820 | $0 | $260,000 | $0 | $121,913 | $0 | $0 | $0 | $29,181 | $0 | $1,068,914 | $0 | $0 | $0 |
| MARGARET AMATO-HAYES RN | ||||||||||||||
| CHIEF NURSING OFFCR (INTERIM) | $188,299 | $0 | $0 | $0 | $764 | $0 | $10,638 | $0 | $19,671 | $0 | $219,372 | $0 | $0 | $0 |
| BARBARA BARNETT MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $198,024 | $0 | $0 | $0 | $955 | $0 | $0 | $0 | $13,041 | $0 | $212,020 | $0 | $0 | $0 |
| SCOTT PITTMAN 2 | ||||||||||||||
| SVP, CHIEF INVESTMENT OFFICER | $0 | $591,666 | $0 | $454,780 | $0 | $20,974 | $0 | $26,000 | $0 | $26,382 | $0 | $1,119,802 | $0 | $0 |
| ELIZABETH SELLMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $246,103 | $0 | $25,000 | $0 | $1,109 | $0 | $0 | $0 | $6,484 | $0 | $278,696 | $0 | $0 | $0 |
| DONALD KASTENBAUM | ||||||||||||||
| PHYSICIAN | $1,496,195 | $0 | $90,000 | $0 | $4,940 | $0 | $21,420 | $0 | $30,895 | $0 | $1,643,450 | $0 | $0 | $0 |
| BARON LONNER | ||||||||||||||
| PHYSICIAN | $2,486,284 | $0 | $0 | $0 | $369 | $0 | $3,178 | $0 | $22,111 | $0 | $2,511,942 | $0 | $0 | $0 |
| MARK L SMITH | ||||||||||||||
| PHYSICIAN | $1,465,361 | $0 | $0 | $0 | $449 | $0 | $21,420 | $0 | $23,048 | $0 | $1,510,278 | $0 | $0 | $0 |
| LAWRENCE ATTIA MD 2 | ||||||||||||||
| EX-OFFICIO TRUSTEE | $0 | $162,804 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,709 | $0 | $190,513 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A - SEVERANCE | DAVID BERNARD: $476,923 HENRY BODENHEIMER: $200,308 JOHN COLLURA: $488,750 FRANK CRACOLICI: $549,231 GAIL DONOVAN: $145,386 KATHLEEN KEARNS: $384,024 MICHELLE LEONE: $497,596 KEVIN MOLLOY: $ 74,038 MARK MOROSES: $346,153 ERIC POGUE: $346,154 |
| COMPENSATION FOOTNOTES PART VII, SCHEDULE J | SUPPLEMENTAL 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) EMPLOYEE HAS AN OUTSTANDING LOAN REFLECTED IN SCHEDULE L, PART II OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI FORM 990. (2) 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR - SCH B 8 | |||
| SUBSTANTIAL CONTRIBUTOR | $7,989,833 | PURCHASE OF MEDICAL PRODUCTS | false |
| SUBSTANTIAL CONTRIBUTOR - SCH B 33 | |||
| SUBSTANTIAL CONTRIBUTOR | $4,010,092 | PURCHASE OF MEDICAL PRODUCTS | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 - BUSINESS AND FAMILY RELATIONSHIPS | 1. 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 4 | THE BYLAWS OF BETH ISRAEL MEDICAL CENTER WERE AMENDED TO CHANGE THE EMPLOYEES FOR WHICH THE COMPENSATION, EMPLOYEE BENEFITS AND EMPLOYEE RELATIONS COMMITTEE (THE "COMPENSATION COMMITTEE") HAS RESPONSIBILITY TO ESTABLISH AND FIX COMPENSATION AND FRINGE BENEFITS FROM "ALL SENIOR AND/OR HIGHLY COMPENSATED PERSONNEL" TO "EXECUTIVES" (DEFINED AS THOSE INDIVIDUALS WHO ARE "DISQUALIFIED PERSONS" UNDER TREAS. REG. 53.4598-3T AND THOSE WHO, POST-RECRUITMENT, WILL BE "DISQUALIFIED PERSONS"). THE COMPENSATION COMMITTEE RETAINS THE AUTHORITY TO "REVIEW" THE COMPENSATION AND FRINGE BENEFITS OF SENIOR AND/OR HIGHLY COMPENSATED PERSONNEL WHO ARE NOT "EXECUTIVES". FORM 990, PART VI, LINE 6 YES. MOUNT SINAI HOSPITALS GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 7A | THE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 7B | THE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF THE ORGANIZATION CANNOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER. |
| FORM 990, PART VI, LINE 11B | - THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS - OUR OUTSIDE AUDITORS, ERNST & YOUNG ("E&Y"), 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 COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY E&Y. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE COMPLIANCE DEPARTMENT 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 E&Y, THE FINANCE DEPARTMENT, AND THE GENERAL COUNSEL'S OFFICE. 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, 2015, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED. |
| FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY | COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, LINE 15A & 15B | PROCESS 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 19 | THE 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 ASSETS | INCOME FROM INV IN CAPTIVE INS. COMPANIES-EQUITY-METHOD: $24,770,000 WRITE OFF OF PLEDGES RECEIVABLE ($ 982,843) FPP DIFFERENTIAL: ($ 41,691) --------------- TOTAL: $23,745,467 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH ISRAEL COMPREHENSIVE CANCER CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 WEST 15TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522228661 | EIN |
| Primary Activities | CANCER CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $956,874 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIMC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CONTINUUM HEALTH PARTNERS INC | ||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 133939476 | HOLDING CO | NY | 501(C)(3) | 11 TYPE I | NA | false |
| BIMC HOLDING CORPORATION | ||||||||||
| FIRST AVENUE AT 16TH STREET | NEW YORK | NY | 10003 | 133444730 | HOLDING CO | NY | 501(C)(3) | 11 TYPE I | BIMC | Yes (true) |
| BETH ISRAEL AMBULATORY CARE SERVICES | ||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 133838460 | SURGICENTER | NY | 501(C)(3) | 3 | BIMC HOLDCO | Yes (true) |
| BI NURSING HOME COMPANY | ||||||||||
| 327 EAST 17TH STREET | NEW YORK | NY | 10003 | 133627753 | NURSING HOME | NY | 501(C)(3) | 3 | BIMC HOLDCO | Yes (true) |
| EAST 17TH STREET PROPERTIES INC | ||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 133547502 | REAL ESTATE | NY | 501(C)(3) | 9 | BIMC HOLDCO | Yes (true) |
| THE LONG ISLAND COLLEGE HOSPITAL | ||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 111018985 | HOSPITAL | NY | 501(C)(3) | 3 | CHP | false |
| ST LUKE'S-ROOSEVELT HOSPITAL CENTER | ||||||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132997301 | HOSPITAL | NY | 501(C)(3) | 3 | MSHG | Yes (true) |
| AUGUSTUS & JAMES CORPORATION | ||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 133392851 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE I | SLR | Yes (true) |
| ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH | ||||||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132914343 | RESEARCH | NY | 501(C)(3) | 4 | SLR | Yes (true) |
| NEW YORK EYE AND EAR INFIRMARY | ||||||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | 135562304 | HOSPITAL | NY | 501(C)(3) | 3 | MSHG | Yes (true) |
| NEW YORK EYE & EAR INFIRMARY FOUNDATION | ||||||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | 134012469 | PRIVATE FDN | NY | 501(C)(3) | PF | NYEE | Yes (true) |
| NYEEI HOUSING COMPANY INC | ||||||||||
| 317-327 EAST 13TH STREET | NEW YORK | NY | 10003 | 311696826 | REAL ESTATE | NY | 501(C)(2) | N/A | NYEE | Yes (true) |
| BETH ISRAEL MEDICAL CENTER FDN INC | ||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 300571387 | FUNDRAISING | NY | 501(C)(3) | 7 | BIMC | Yes (true) |
| ST LUKE'S-ROSEVELT HOSPITAL CENTER FDN | ||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 300571390 | FUNDRAISING | NY | 501(C)(3) | 7 | SLR | Yes (true) |
| THE MOUNT SINAI MEDICAL CENTER INC | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136271888 | SUPPORT | NY | 501(C)(3) | 11 TYPE II | MSHS | false |
| THE MOUNT SINAI HOSPITAL | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 131624096 | HOSPITAL | NY | 501(C)(3) | 3 | MSHG | Yes (true) |
| MITRAL FOUNDATION | ||||||||||
| 1190 FIFTH AVENUE | NEW YORK | NY | 10029 | 800468600 | RESEARCH | NY | 501(C)(3) | 11 TYPE I | ISMMS | false |
| THE MOUNT SINAI CHILDREN'S CENTER FND | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 223059294 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | ISMMS | false |
| MSMC REALTY CORPORATION | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 133852596 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE I | SEE PART VII | Yes (true) |
| MSMC RESIDENTIAL REALTY LLC | ||||||||||
| 1425 MADISON AVENUE | NEW YORK | NY | 10029 | 200244426 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE I | SEE PART VII | Yes (true) |
| MOUNT SINAI DIAG & TREATMENT CENTER | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 450537391 | DIAG CLINIC | NY | 501(C)(3) | 3 | MSH | Yes (true) |
| MSMC RESIDENTIAL REALTY MANAGER INC | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 201289396 | MANAGEMENT | NY | 501(C)(3) | 11 TYPE II | SEE PART VII | Yes (true) |
| VALENTIN FUSTER MT SINAI FND FOR SCIENCE | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 800952088 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | ISMMS & MSH | Yes (true) |
| MOUNT SINAI HEALTH SYSTEM INC | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 464248304 | HOLDING CO | NY | 501(C)(3) | 11 TYPE II | NA | false |
| MOUNT SINAI HOSPITAL GROUP INC | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 464242915 | HOLDING CO | NY | 501(C)(3) | 11 TYPE II | MSHS | false |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | SCHOOL | NY | 501(C)(3) | 2 | MSHS | false |
| FOJP SERVICE CORPORATION | ||||||||||
| 28 EAST 28TH STREET | NEW YORK | NY | 10016 | 132914141 | RISK MGMT | NY | 501(C)(3) | 11 TYPE III | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER METROPOLITAN IPA II | ||||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 133977019 | INACTIVE | NY | BIMCSLR | C | $0 | $0 | 0.50000 | false |
| GREATER METROPOLITAN IPA V | ||||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 134141695 | INACTIVE | NY | BIMCSLR | C | $0 | $1,587 | 0.50000 | false |
| MANHATTAN MANAGEMENT SERVICES | ||||||||||||
| 1780 BROADWAY 7TH FL | NEW YORK | NY | 10019 | 133618543 | MGMT SERVICES | NY | SLR | C | false | |||
| SLR MANAGEMENT SERVICES | ||||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 133853145 | MGMT SERVICES | NY | SLR | C | false | |||
| WEST CARE MEDICAL PC | ||||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 133811203 | INACTIVE | NY | SLR | C | false | |||
| MOUNT SINAI HC VENTURES INC | ||||||||||||
| 150 EAST 42ND STREET 5TH FL | NEW YORK | NY | 10017 | 460953126 | HEALTH CARE MGT | NY | BIMC HOLDCO | C | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST LUKE'S ROOSEVELT HOSPITAL | ||
| R | $3,397,977 | COST |
| ST LUKE'S ROOSEVELT HOSPITAL | ||
| J | $273,228 | COST |
| AUGUSTUS AND JAMES CORPORATION | ||
| K | $174,636 | COST |
| EAST 17TH STREET PROPERTIES INC | ||
| J | $441,785 | COST |
| BIMC HOLDING CORPORATION | ||
| R | $313,883 | COST |
| BI NURSING HOME COMPANY | ||
| L | $1,436,028 | COST |
| NEW YORK EYE AND EAR INFIRMARY | ||
| R | $130,548 | COST |
| MOUNT SINAI HOSPITAL | ||
| O | $16,939,341 | COST |
| MOUNT SINAI HOSPITAL | ||
| I | $15,766,562 | COST |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||
| P | $4,351,829 | COST |
| BETH ISRAEL AMBULATORY CARE SERVICES CORP | ||
| R | $1,489,384 | COST |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II, COLUMN (F) - MSMC REALTY CORPORATION | DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY. |
| SCHEDULE R, PART II, COLUMN (F) - MSMC RESIDENTIAL REALTY LLC | DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY. |
| SCHEDULE R, PART II, COLUMN (F) - MSMC RESIDENTIAL REALTY MANAGER, INC | DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY. |