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MEMORIAL SLOAN-KETTERING CANCER CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349304354
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T11:46:51-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4000AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131924236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Memorial Sloan-Kettering Cancer CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARK K SVENNINGSONInCareOfNm
Business Name ControlMEMOBusinessNameControlTxt
Phone6462273092PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK K SVENNINGSONPersonNm
Person TitleASSOCIATE DIRECTORPersonTitleTxt
Phone6462273092PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER RHODERICKPreparerPersonNm
PTINP00395735PTIN
Phone3176817000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG THOMPSON MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 YORK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100656007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,177,764,432GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSKCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATIONActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee16009TotalEmployeeCnt
Total Volunteers902TotalVolunteersCnt
Total Gross UBI-$4,330,591TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$5,850,060NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,153,930PYContributionsGrantsAmt
CY Contributions Grants$67,704,247CYContributionsGrantsAmt
PY Program Service Revenue$434,006,000PYProgramServiceRevenueAmt
CY Program Service Revenue$459,516,000CYProgramServiceRevenueAmt
PY Investment Income$115,401,942PYInvestmentIncomeAmt
CY Investment Income$144,353,157CYInvestmentIncomeAmt
PY Other Revenue$15,103,942PYOtherRevenueAmt
CY Other Revenue$16,089,835CYOtherRevenueAmt
PY Total Revenue$582,665,814PYTotalRevenueAmt
CY Total Revenue$687,663,239CYTotalRevenueAmt
PY Grants And Similar Paid$1,000,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$295,140,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$314,548,865CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,346,005PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,085,777CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,705,475CYTotalFundraisingExpenseAmt
PY Other Expenses$284,196,516PYOtherExpensesAmt
CY Other Expenses$314,945,997CYOtherExpensesAmt
PY Total Expenses$581,682,872PYTotalExpensesAmt
CY Total Expenses$631,580,639CYTotalExpensesAmt
PY Revenues Less Expenses$982,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,082,600CYRevenuesLessExpensesAmt
Total Assets BOY$4,785,029,000TotalAssetsBOYAmt
Total Assets EOY$4,812,205,000TotalAssetsEOYAmt
Total Liabilities BOY$2,486,296,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,649,874,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,298,733,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,162,331,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEMORIAL SLOAN-KETTERING CANCER CENTER IS DEDICATED TO THIS MISSION: LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$478,065,796ExpenseAmt
Revenue$442,937,000RevenueAmt
DescMEMORIAL SLOAN-KETTERING CANCER CENTER PROVIDES THE FOLLOWING SERVICES TO ITS AFFILIATED ORGANIZATIONS: FINANCIAL ADMINISTRATION, EXECUTIVE MANAGEMENT, HUMAN RESOURCES, FACILITY MANAGEMENT, GENERAL AND ENVIRONMENTAL SERVICES, PROCUREMENT, PUBLIC AFFAIRS, RESEARCH TECHNOLOGY MANAGEMENT, CORPORATE COMPLIANCE, STAFF HOUSING, INFORMATION SYSTEMS AND TECHNOLOGY, AND INVESTMENT MANAGEMENT. IN ADDITION, CERTAIN SERVICES ARE PROVIDED ON A REQUISITION BASIS INCLUDING FOOD AND DIETARY SERVICES, FACILITIES MANAGEMENT (LOCKSMITH, ELECTRICIAN, PLUMBING, PAINTING AND CARPENTRY, ETC.) MEDICAL LIBRARY, CONFERENCE PLANNING, OCCUPANCY OF LEASED SPACE, TRANSPORTATION, IMMIGRATION SERVICES, MEDICAL ILLUSTRATION, MOTION MEDIA, SECURITY SERVICES SUCH AS INSTALLING ANTITHEFT DEVICES AND MAILROOM SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,050,118ExpenseAmt
Revenue$13,872,000RevenueAmt
DescMSKCC PROVIDES HOUSING FOR ITS STAFF AS WELL AS SPACE FOR PROGRAM ACTIVITIES. MSKCC OPERATES A 24 HOUR GARAGE FACILITY TO ACCOMMODATE OUR PATIENT DEMOGRAPHIC AS OUR GENERAL INPATIENT AND OUTPATIENT POPULATION TENDS TO BE MORE IMMUNO-COMPROMISED THAN THE GENERAL PUBLIC. THE GARAGE FACILITY IS LOCATED ON OUR MAIN CAMPUS WITH ACCESS TO THE MAIN HOSPITAL AND OUTPATIENT CLINICS VIA CONNECTING TUNNELS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,540,439ExpenseAmt
DescMSKCC PAYS FEES TO CORNELL MEDICAL CENTER AND OTHER MEDICAL INSTITUTIONS FOR STAFF TO FURTHER THEIR SCIENTIFIC EDUCATION. IN ADDITION, THE CENTER HOSTS A NUMBER OF SYMPOSIUMS, SOME OF WHICH ARE OPEN TO THE PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$7,525,789$4,452,000cafeteria
$222,379society
$1,000,000GRANTS TO RALPH LAUREN CTR-SEE SCHEDULE I$1,000,000
$2,147,000$555,000PROSTATE CANCER CLINICAL TRIALS CONSORTIUM
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,895,168TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,007,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$520,551,521TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1437IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16009EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK K SVENNINGSONPersonNm
Phone6462273414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN R GUNN
CHIEF OPERATING OFFICER50.00.0Yes (X)Yes (X)$1,903,399$0$89,506
RICHARD I BEATTIE
BOARD MEMBER1.00.0Yes (X)$0$0$0
STANLEY F DRUCKENMILLER
BOARD MEMBER1.00.0Yes (X)$0$0$0
RICHARD N FOSTER
BOARD MEMBER2.00.0Yes (X)$0$0$0
STEPHEN FRIEDMAN
BOARD MEMBER2.00.0Yes (X)$0$0$0
ELLEN V FUTTER
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARTHA VIETOR GLASS
BOARD MEMBER2.00.0Yes (X)$0$0$0
LOUIS V GERSTNER JR
BOARD MEMBER1.00.0Yes (X)$0$0$0
JONATHAN N GRAYER
BOARD MEMBER1.00.0Yes (X)$0$0$0
BENJAMIN W HEINEMAN JR
BOARD MEMBER2.00.0Yes (X)$0$0$0
DAVID H KOCH
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARIE-JOSEE KRAVIS
BOARD MEMBER1.00.0Yes (X)$0$0$0
DEBORAH C WRIGHT
BOARD MEMBER2.00.0Yes (X)$0$0$0
CRAIG THOMPSON MD
BOARD MBR, PRESIDENT & CEO50.00.0Yes (X)Yes (X)$2,710,645$0$234,281
JAMES G NIVEN
BOARD MEMBER1.00.0Yes (X)$0$0$0
BRUCE C RATNER
BOARD MEMBER1.00.0Yes (X)$0$0$0
CLIFTON S ROBBINS
BOARD MEMBER & TREASURER2.00.0Yes (X)Yes (X)$0$0$0
JAMES D ROBINSON III
BD MEMBER & HONORARY CHAIRMAN3.00.0Yes (X)$0$0$0
NORMAN C SELBY
BOARD MEMBER & SECRETARY2.00.0Yes (X)Yes (X)$0$0$0
STEPHEN C SHERRILL
BOARD MEMBER1.00.0Yes (X)$0$0$0
SCOTT M STUART
VICE CHAIRMAN OF THE BOARD2.00.0Yes (X)Yes (X)$0$0$0
LUCY R WALETZKY MD
BOARD MEMBER1.00.0Yes (X)$0$0$0
DOUGLAS A WARNER III
CHAIRMAN OF THE BOARD4.00.0Yes (X)Yes (X)$0$0$0
ANTHONY B EVNIN
BOARD MEMBER2.00.0Yes (X)$0$0$0
VIRGINIA M ROMETTY
BOARD MEMBER2.00.0Yes (X)$0$0$0
PETER J SOLOMON
BOARD MEMBER1.00.0Yes (X)$0$0$0
PETER A WEINBERG
BOARD MEMBER2.00.0Yes (X)$0$0$0
WILLIAM E FORD
BOARD MEMBER1.00.0Yes (X)$0$0$0
JAMIE C NICHOLLS
BOARD MEMBER2.00.0Yes (X)$0$0$0
IAN COOK
BOARD MEMBER EFFECTIVE 3/26/142.00.0Yes (X)$0$0$0
ERIC M COTTINGTON
SVP, RESEARCH & TECH MGMT50.00.0Yes (X)$783,542$0$78,402
MICHAEL P GUTNICK
EVP & CFO50.00.0Yes (X)$1,544,206$0$85,207
JASON KLEIN
SVP & CHIEF INVESTMENT OFFICER50.00.0Yes (X)$1,654,126$0$855,205
EDWARD MAHONEY
SVP, FACILITIES MGMT & CONST50.00.0Yes (X)$786,233$0$65,340
RICHARD K NAUM
SVP, DEVELOPMENT50.00.0Yes (X)$653,909$0$69,944
PATRICIA C SKARULIS
SVP & CHIEF INFO OFFICER50.00.0Yes (X)$929,835$0$52,959
KERRY BESSEY
SVP, HUMAN RESOURCES50.00.0Yes (X)$835,793$0$76,865
CAROLYN LEVINE ESQ
DEPUTY GEN COUNSEL CORP SECTY50.00.0Yes (X)$438,693$0$44,881
EDWIN TALIAFERRO
VP AUDIT & COMPLIANCE50.00.0Yes (X)$415,214$0$51,953
AVICE MEEHAN
SVP CH COMMUNICATION OFFICER50.00.0Yes (X)$569,369$0$48,546
ANNE E MCSWEENEY
SPECIAL ADVISOR TO PRESIDENT50.00.0$1,247,973$0$70,306Yes (X)
MARK SVENNINGSON
SVP FINANCE, CONTROLLER50.00.0$772,427$0$77,437Yes (X)
PAUL J NELSON
DIR, FINANCIAL PLANNING50.00.0$587,429$0$64,228Yes (X)
WILLIAM DIXON
DIRECTOR PUBLIC INVESTMENTS50.00.0$644,735$0$56,672Yes (X)
ELIZABETH HERBERT
VP, COMPENSATION & BENEFITS50.00.0$553,702$0$68,446Yes (X)
RUTH LANDE
VP, PATIENT REVENUE50.00.0$479,888$0$49,909Yes (X)
GARY ACORD
VP DESIGN & CONSTRUCTION50.00.0$485,366$0$48,035Yes (X)
ELLEN MILLER-SONET
VP, MARKETING0.00.0$182,945$0$29,918Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,179,429TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,218,040TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K786IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014GENERAL CONSTRUCT$131,628,476
JGN CONSTRUCTION CORP
66-40 69TH STREETMIDDLE VILLAGENY11379GENERAL CONSTRUCT$33,395,418
PERKINS EASTMAN ARCHITECTS
115 FIFTH AVENUENEW YORKNY10003ARCHITECTURAL$10,521,896
HUNTER ROBERTS CONSTRUCTION GR LLC
2 WORLD FINANCIAL CENTERNEW YORKNY10001GENERAL CONSTRUCT$36,807,269
MICHAEL ANTHONY CONTRACTING
161 RAILROAD AVENUEGARDEN CITYNY11040GENERAL CONSTRUCT.$5,903,852
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K149CntrctRcvdGreaterThan100KCnt
Fundraising$644,466FundraisingAmt
Government Grants$1,435,000GovernmentGrantsAmt
All Other Contributions$65,624,781AllOtherContributionsAmt
Noncash Contributions$8,996,594NoncashContributionsAmt
Total Contributions$67,704,247TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICES PROVIDED SEE NOTE A & ATTACH.1 IN SCH O900099$442,937,000$442,937,000
PARKING & HOUSING541700$11,572,000$11,572,000
CAFETERIA721000$4,452,000$4,452,000
NON GOVERNMENT SPONSORED RESEARCH541711$555,000$555,000
FieldValueIRS element (for citing)
Total Program Service Revenue$459,516,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,540,254TotalRevenueColumnAmt
Unrelated Business Revenue-$4,330,591UnrelatedBusinessRevenueAmt
Exclusion$7,870,845ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,811,000TotalRevenueColumnAmt
Exclusion$9,811,000ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,170,000TotalRevenueColumnAmt
Exclusion$8,170,000ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$620,181,571SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$489,179,668SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$131,001,903SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,001,903TotalRevenueColumnAmt
Exclusion$131,001,903ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,027,753FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$644,466ContriRptFundraisingEventAmt
Fundraising Direct Expenses$921,525FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,106,228TotalRevenueColumnAmt
Exclusion$2,106,228ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
RESEARCH EXPENSE RECOVERY711110$2,300,000$2,300,000
GIFT SHOP INCOME811000$1,576,000$1,576,000
PURCHASE DISCOUNT900099$998,000$998,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$939,607TotalRevenueColumnAmt
Exclusion$939,607ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,813,607OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$687,663,239TotalRevenueColumnAmt
Related Or Exempt Func Income$461,816,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,330,591UnrelatedBusinessRevenueAmt
Exclusion$162,473,583ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000,000TotalAmt
Program Services$1,000,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,152,520TotalAmt
Program Services$12,249,534ProgramServicesAmt
Management And General$3,601,364ManagementAndGeneralAmt
Fundraising$2,301,622FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,538,493TotalAmt
Program Services$195,840,221ProgramServicesAmt
Management And General$6,946,401ManagementAndGeneralAmt
Fundraising$16,751,871FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,400,363TotalAmt
Program Services$19,942,156ProgramServicesAmt
Management And General$366,949ManagementAndGeneralAmt
Fundraising$1,091,258FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,634,907TotalAmt
Program Services$35,055,496ProgramServicesAmt
Management And General$1,859,688ManagementAndGeneralAmt
Fundraising$3,719,723FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,822,582TotalAmt
Program Services$13,402,112ProgramServicesAmt
Management And General$338,604ManagementAndGeneralAmt
Fundraising$1,081,866FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,964,997TotalAmt
Program Services$3,924,012ProgramServicesAmt
Management And General$432,588ManagementAndGeneralAmt
Fundraising$608,397FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$602,750TotalAmt
Program Services$515,307ProgramServicesAmt
Management And General$34,276ManagementAndGeneralAmt
Fundraising$53,167FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$414,936TotalAmt
Program Services$414,936ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,085,777TotalAmt
Fundraising$1,085,777FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,867,131TotalAmt
Management And General$9,867,131ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,819,054TotalAmt
Program Services$26,493,418ProgramServicesAmt
Management And General$13,302,215ManagementAndGeneralAmt
Fundraising$1,023,421FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,646,721TotalAmt
Program Services$272,109ProgramServicesAmt
Management And General$1,279,014ManagementAndGeneralAmt
Fundraising$5,095,598FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,003,554TotalAmt
Program Services$69,133,336ProgramServicesAmt
Management And General$2,820,373ManagementAndGeneralAmt
Fundraising$23,049,845FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,312,074TotalAmt
Program Services$14,206,629ProgramServicesAmt
Management And General$25,884ManagementAndGeneralAmt
Fundraising$79,561FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$8,168,773TotalAmt
Management And General$8,168,773ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,889,390TotalAmt
Program Services$35,026,493ProgramServicesAmt
Management And General$863,937ManagementAndGeneralAmt
Fundraising$998,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,841,276TotalAmt
Program Services$1,984,865ProgramServicesAmt
Management And General$184,143ManagementAndGeneralAmt
Fundraising$672,268FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,336,678TotalAmt
Program Services$3,004,935ProgramServicesAmt
Management And General$459,095ManagementAndGeneralAmt
Fundraising$872,648FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,232,829TotalAmt
Program Services$26,460,848ProgramServicesAmt
Management And General$771,981ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,937,269TotalAmt
Program Services$42,932,701ProgramServicesAmt
Management And General$217,253ManagementAndGeneralAmt
Fundraising$787,315FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,490,141TotalAmt
Program Services$2,053,943ProgramServicesAmt
Management And General$428,663ManagementAndGeneralAmt
Fundraising$7,535FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ALLOCATION OF INDIRECT COSTS$16,144,476$15,644,034$214,510$285,932
PHARMACEUTICALS$362,612$346,127$16,485
FUNDRAISING EVENTS-$921,525-$921,525
UBIT EXPENSE$99,378$99,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$733,483TotalAmt
Program Services$648,309ProgramServicesAmt
Management And General$24,938ManagementAndGeneralAmt
Fundraising$60,236FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$631,580,639TotalAmt
Program Services$520,551,521ProgramServicesAmt
Management And General$52,323,643ManagementAndGeneralAmt
Fundraising$58,705,475FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$18,679,114TotalAmt
Program Services$8,604,482ProgramServicesAmt
Fundraising$10,074,632FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,039,000BOYAmt
EOY$170,247,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$261,023,000BOYAmt
EOY$246,558,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,404,000BOYAmt
EOY$126,478,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$333,664,000BOYAmt
EOY$334,587,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$29,629,000BOYAmt
EOY$29,897,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$329,000BOYAmt
EOY$411,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$494,328,000BOYAmt
EOY$494,197,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$572,817,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$379,131,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,554,000BOYAmt
EOY$193,686,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,624,527,000BOYAmt
EOY$2,565,457,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$591,236,000BOYAmt
EOY$647,085,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,296,000BOYAmt
EOY$3,602,000EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,785,029,000BOYAmt
EOY$4,812,205,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$256,006,000BOYAmt
EOY$276,206,000EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,252,883,000BOYAmt
EOY$1,198,549,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$845,140,000BOYAmt
EOY$845,140,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,267,000BOYAmt
EOY$329,979,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,486,296,000BOYAmt
EOY$2,649,874,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,922,910,000BOYAmt
EOY$1,773,177,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,078,000BOYAmt
EOY$215,483,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,745,000BOYAmt
EOY$173,671,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,298,733,000BOYAmt
EOY$2,162,331,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,785,029,000BOYAmt
EOY$4,812,205,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$56,082,600ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$85,820,600NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$106,664,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,304,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,209,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,714,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,153,930CurrentTaxYearMinus1YearAmt
Current Tax Year$67,704,247CurrentTaxYearAmt
Total$284,085,927TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,304,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,209,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,714,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,153,930CurrentTaxYearMinus1YearAmt
Current Tax Year$67,704,247CurrentTaxYearAmt
Total$284,085,927TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,630,629SubstantialContributorsTotAmt
Public Support Total170$267,455,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,535,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,138,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,776,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,655,783CurrentTaxYearMinus1YearAmt
Current Tax Year$21,521,254CurrentTaxYearAmt
Total$157,627,542TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,181,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,464,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,157,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,843,070CurrentTaxYearMinus1YearAmt
Current Tax Year$3,027,753CurrentTaxYearAmt
Total$11,673,073TotalAmt
FieldValueIRS element (for citing)
Total Support$453,386,542TotalSupportAmt
Gross Receipts Rltd Activities$2,100,799,547GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58991PublicSupportCY170Pct
Public Support PY1700.57205PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationALTHOUGH MEMORIAL SLOAN-KETTERING CANCER CENTER QUALIFIES AS A PUBLICExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$414,936FilingOrganizationsTotalAmt
Affiliated Group Total$414,936AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$414,936FilingOrganizationsTotalAmt
Affiliated Group Total$414,936AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$631,066,325FilingOrganizationsTotalAmt
Affiliated Group Total$3,168,891,393AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$631,481,261FilingOrganizationsTotalAmt
Affiliated Group Total$3,169,306,329AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$583,870CurrentYearMinus3Amt
Current Year Minus2$371,761CurrentYearMinus2Amt
Current Year Minus1$526,688CurrentYearMinus1Amt
Current Year$414,936CurrentYearAmt
Total$1,897,255TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-AFormAndLineReferenceDesc
ExplanationALL LOBBYING ACTIVITIES ARE PERFORMED BY MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236). LOBBYING EXPENDITURES ARE EXPENSED BY THE CENTER AND ARE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSE LINE 11d. THE CENTER HAS MADE THE 501(h) ELECTION. OUR AFFILIATED ORGANIZATIONS ARE IDENTIFIED BELOW. ALL AFFILIATES USE THE CORPORATE ADDRESS 1275 YORK AVENUE, NEW YORK, N.Y. 10065-6007. MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (13-1624082), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (13-1624182), SKI REALTY, INC. (13-3389586), LOUIS V. GERSTNER JR., GRADUATE SCHOOL (20-2212588), MSK. INSURANCE U.S., INC. (83-0363317), AND MSKCC PROTON INC., (35-2397819)ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$205,654,000BeginningYearBalanceAmt
Contributions$69,000ContributionsAmt
Investment Earnings Or Losses$7,748,000InvestmentEarningsOrLossesAmt
End Year Balance$213,471,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,211,000BeginningYearBalanceAmt
Contributions$105,000ContributionsAmt
Investment Earnings Or Losses$12,885,000InvestmentEarningsOrLossesAmt
Other Expenditures$4,547,000OtherExpendituresAmt
End Year Balance$205,654,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,092,000BeginningYearBalanceAmt
Contributions$123,000ContributionsAmt
Investment Earnings Or Losses$8,996,000InvestmentEarningsOrLossesAmt
End Year Balance$197,211,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$190,850,000BeginningYearBalanceAmt
Contributions$5,349,104ContributionsAmt
Investment Earnings Or Losses-$2,642,000InvestmentEarningsOrLossesAmt
Other Expenditures$5,465,104OtherExpendituresAmt
End Year Balance$188,092,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$179,497,000BeginningYearBalanceAmt
Contributions$52,000ContributionsAmt
Investment Earnings Or Losses$11,301,000InvestmentEarningsOrLossesAmt
End Year Balance$190,850,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18640BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81360PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,227,000OtherCostOrOtherBasisAmt
Depreciation$59,648,000DepreciationAmt
Book Value$117,579,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,535,000OtherCostOrOtherBasisAmt
Depreciation$13,602,000DepreciationAmt
Book Value$2,933,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$379,055,000OtherCostOrOtherBasisAmt
Depreciation$305,881,000DepreciationAmt
Book Value$73,174,000BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$193,686,000TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NON MARKETABLE SECURITIES$85,879,000C
PRIVATE EQUITY & VENTURE CAP$561,206,000F
FieldValueIRS element (for citing)
Total Book Value Securities$647,085,000TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PENSION AND POSTRETIREMENT$135,655,000
DEFERRED GIFT ANNUITY$24,735,000
ASSET RETIREMENT OBLIGATION$2,999,000
INSURANCE RESERVES$4,167,000
CAPTIVE INSURANCE LOAN AGREEMENT$161,799,000
ACCRUED SICK PAY$624,000
FieldValueIRS element (for citing)
Total Liability$329,979,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$581,979,607TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$85,820,600NetUnrealizedGainsInvstAmt
Other Revenue$921,525OtherRevenueAmt
Revenue Not Reported-$84,899,075RevenueNotReportedAmt
Revenue Subtotal$666,878,682RevenueSubtotalAmt
Investment Expenses Not Incld$20,784,557InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,784,557RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$687,663,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$610,717,587TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$921,525OtherExpensesIncludedAmt
Expenses Not Reported$921,525ExpensesNotReportedAmt
Expenses Subtotal$609,796,062ExpensesSubtotalAmt
Investment Expenses Not Incld2$20,784,577InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,000,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$21,784,577ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$631,580,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDSPERMANENT ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION IN PERPETUITY. INCOME EARNED ON THE FUND BALANCE IS USED TO SUPPORT THE OPERATIONS OF MEMORIAL SLOAN-KETTERING CANCER CENTER.
FIN 48 LIABILITY FOR UNCERTAIN TAX POSITIONSA FIN 48 FOOTNOTE DISCLOSURE, RELATING TO THE ACCOUNTING FOR INCOME TAXES, WAS NOT REQUIRED BECAUSE THERE WAS NO MATERIAL IMPACT ON THE INSTITUTION'S FINANCIAL STATEMENTS.
OTHER RECONCILING ITEMSOTHER $921,525 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE FUNCTIONAL EXPENSES AND NETTED ON THE STATEMENT OF REVENUE.
OTHER RECONCILING ITEMSGRANT PAYMENTS TO RALPH LAUREN CENTER RECORDED BY MSK AS NON OPERATING EXPENSES TOTAL $1,000,000.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanInvestments$1,099,317,790
Europe (Including Iceland and Greenland)Investments$92,687,108
East Asia and the PacificProgram Services$11,648INVESTMENT MEETINGS
Europe (Including Iceland and Greenland)Program Services$47,689INVESTMENT MEETINGS
North AmericaProgram Services$1,232INVESTMENT MEETINGS
South AsiaProgram Services$1,754INVESTMENT MEETINGS
FieldValueIRS element (for citing)
Subtotal Spent$1,192,067,221SubtotalSpentAmt
Total Spent$1,192,067,221TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Organization's Procedures for Monitoring Use of Grant Funds Outside the USMEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE THE UNITED STATES.
SCHEDULE F, PART I , LINE 3, COLUMN fVALUES SHOWN IN COLUMN F ARE THE MARKET VALUES FOR THE INVESTMENTS AT DECEMBER 31.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TARGET MARKETEAM
DIRECT MAIL CONSULTINGfalse$10,378,020$486,000$9,892,020
DONOR SERVICES
TELEMARKET CONSULTANTfalse$6,333,582$296,600$6,036,982
PARADYSZ MATERA CO
MAIL LIST CONSULTINGfalse$3,851,505$180,365$3,671,140
M R STRATEGIC SERVICES
TELEMARKET CONSULTINGfalse$2,622,521$122,812$2,499,709
FieldValueIRS element (for citing)
Total Gross Receipts$23,185,628TotalGrossReceiptsAmt
Total Retained By Contractors$1,085,777TotalRetainedByContractorsAmt
Total Net To Organization$22,099,851TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BALLEvent1Nm
Gross Receipts Event1$1,293,985GrossReceiptsEvent1Amt
Charitable Contri Event1$134,660CharitableContriEvent1Amt
Gross Revenue Event1$1,159,325GrossRevenueEvent1Amt
Food And Beverage Event1$133,662FoodAndBeverageEvent1Amt
Entertainment Event1$32,026EntertainmentEvent1Amt
Other Direct Expenses Event1$124,867OtherDirectExpensesEvent1Amt
Event2FALL PARTYEvent2Nm
Gross Receipts Event2$647,150GrossReceiptsEvent2Amt
Charitable Contri Event2$5,967CharitableContriEvent2Amt
Gross Revenue Event2$641,183GrossRevenueEvent2Amt
Rent Facility Costs Event2$102,000RentFacilityCostsEvent2Amt
Entertainment Event2$5,000EntertainmentEvent2Amt
Other Direct Expenses Event2$42,173OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$1,731,084GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$503,839CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,227,245GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$112,070RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$184,883FoodAndBeverageOtherEventsAmt
Entertainment Other Events$24,670EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$160,174OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,672,219GrossReceiptsTotalAmt
Charitable Contributions Tot$644,466CharitableContributionsTotAmt
Gross Revenue Total Events$3,027,753GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$214,070RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$318,545FoodAndBeverageTotalEventsAmt
Entertainment Total Events$61,696EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$327,214OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$921,525DirectExpenseSummaryEventsAmt
Net Income Summary$2,106,228NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RALPH LAUREN CTR FOR CANCER & PREVENTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd
FieldValueIRS element (for citing)
Recipient EIN020597827RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,000,000CashGrantAmt
Purpose Of GrantSUPPORT OPERATING LOSSESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule IFormAndLineReferenceDesc
ExplanationRALPH LAUREN CENTER FOR CANCER CARE & PREVENTION. DURING 2014, MSKCC PAID $1,000,000 TO THE RALPH LAUREN CENTER FOR CANCER CARE & PREVENTION TO OFFSET OPERATING EXPENSES. THE BOARD HAD APPROVED RESOLUTIONS TO SUPPORT THE RALPH LAUREN CENTER'S LOSSES UP TO $1,000,000 PER YEAR FROM 2014-2016. MSKCC REGULARLY MEETS WITH THE RALPH LAUREN CENTER'S BOARD OF DIRECTORS TO REVIEW THAT THEIR SPENDING IS IN CONFORMITY WITH THEIR MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL J NELSON
DIR, FINANCIAL PLANNING$496,300$0$67,000$0$24,129$0$39,111$0$25,117$0$651,657$0$15,137$0
ANNE E MCSWEENEY
SPECIAL ADVISOR TO PRESIDENT$458,538$0$764,610$0$24,825$0$30,300$0$40,006$0$1,318,279$0$9,301$0
MARK SVENNINGSON
SVP FINANCE, CONTROLLER$574,398$0$126,300$0$71,729$0$39,800$0$37,637$0$849,864$0$19,500$0
ERIC M COTTINGTON
SVP, RESEARCH & TECH MGMT$460,915$0$227,196$0$95,431$0$39,900$0$38,502$0$861,944$0$19,500$0
JOHN R GUNN
CHIEF OPERATING OFFICER$1,062,632$0$771,939$0$68,828$0$39,800$0$49,706$0$1,992,905$0$19,500$0
MICHAEL P GUTNICK
EVP & CFO$890,632$0$606,774$0$46,800$0$39,800$0$45,407$0$1,629,413$0$19,500$0
JASON KLEIN
SVP & CHIEF INVESTMENT OFFICER$847,806$0$777,857$0$28,463$0$817,657$0$37,548$0$2,509,331$0$19,500$0
EDWARD MAHONEY
SVP, FACILITIES MGMT & CONST$505,966$0$246,685$0$33,582$0$39,800$0$25,540$0$851,573$0$19,500$0
ELLEN MILLER-SONET
VP, MARKETING$182,945$0$0$0$0$0$0$0$29,918$0$212,863$0$0$0
RICHARD K NAUM
SVP, DEVELOPMENT$418,165$0$205,933$0$29,811$0$37,571$0$32,373$0$723,853$0$15,686$0
PATRICIA C SKARULIS
SVP & CHIEF INFO OFFICER$613,282$0$297,053$0$19,500$0$39,800$0$13,159$0$982,794$0$19,500$0
CRAIG THOMPSON MD
BOARD MBR, PRESIDENT & CEO$1,527,183$0$886,016$0$297,446$0$39,800$0$194,481$0$2,944,926$0$19,500$0
WILLIAM DIXON
DIRECTOR PUBLIC INVESTMENTS$388,533$0$249,987$0$6,215$0$27,492$0$29,180$0$701,407$0$5,281$0
KERRY BESSEY
SVP, HUMAN RESOURCES$537,867$0$263,315$0$34,611$0$39,800$0$37,065$0$912,658$0$19,500$0
CAROLYN LEVINE ESQ
DEPUTY GEN COUNSEL CORP SECTY$359,502$0$70,000$0$9,191$0$25,154$0$19,727$0$483,574$0$1,360$0
EDWIN TALIAFERRO
VP AUDIT & COMPLIANCE$301,402$0$105,000$0$8,812$0$26,069$0$25,884$0$467,167$0$0
AVICE MEEHAN
SVP CH COMMUNICATION OFFICER$357,273$0$175,000$0$37,096$0$23,827$0$24,719$0$617,915$0$3,740$0
ELIZABETH HERBERT
VP, COMPENSATION & BENEFITS$388,925$0$153,750$0$11,027$0$34,716$0$33,730$0$622,148$0$8,308$0
RUTH LANDE
VP, PATIENT REVENUE$362,973$0$106,809$0$10,106$0$31,772$0$18,137$0$529,797$0$9,235$0
GARY ACORD
VP DESIGN & CONSTRUCTION$390,111$0$90,000$0$5,255$0$33,665$0$14,370$0$533,401$0$2,577$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL COMPENSATION INFORMATIONBUSINESS OR FIRST CLASS TRAVEL IS ALLOWED FOR FLIGHTS GREATER THAN 6 CONTINUOUS HOURS. EXCEPTIONS TO THE SIX HOUR RULE ARE REVIEWED ON AN INDIVIDUAL BASIS. TRAVEL FUNDED BY FEDERAL GRANTS GENERALLY MAY NOT EXCEED COACH FARES. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. MSKCC HAS AN ACCOUNTABLE TRAVEL POLICY AND THEREFORE, DOES NOT INCLUDE TRAVEL AS TAXABLE COMPENSATION. THE DUTIES TO BE PERFORMED BY OUR PRESIDENT REQUIRE HIM TO BE ON CALL AND TO PERFORM DUTIES AS AND WHEN APPROPRIATE DURING HIS NORMAL OFF-DUTY PERIODS AS WELL AS DURING NORMAL OFFICE HOURS. AN EMPLOYMENT CONTRACT REQUIRES OUR PRESIDENT TO LIVE IN THE OFFICIAL RESIDENCE OWNED AND MAINTAINED BY MSK. THE CONTRACT REQUIRES OUR PRESIDENT TO USE THE RESIDENCE FOR BUSINESS PURPOSES, INCLUDING, BUT NOT LIMITED TO, MEETINGS WITH AND ENTERTAINMENT OF STAFF, DONORS AND POTENTIAL DONORS, VISITING PROFESSORS AND SCIENTISTS, AND OTHER PERSONS INVOLVED WITH THE AFFAIRS OF THE ORGANIZATION, CONFIDENTIAL INTERVIEWS WITH MEMBERS AND PROSPECTIVE MEMBERS OF THE STAFF; AND FOR OTHER BUSINESS ACTIVITIES CONDUCTED DURING AND OUTSIDE OF NORMAL OFFICE HOURS. THE COST IS REPORTED AS COMPENSATION ON FORM 990 AND IS EXCLUDED FROM TAXABLE COMPENSATION IN ACCORDANCE WITH CODE SECTION 119. SCHEDULE J, PART I, SECTION A LINE 4A; SERVERANCE PAY OF $188,280 FOR ELLEN MILLER-SONET, FORMER VP OF MARKETING SCHEDULE J PART I LINE 4B THE CENTER MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH IS USED FOR EMPLOYER CONTRIBUTIONS IN EXCESS OF THOSE ALLOWED BY THE RETIREMENT ANNUITY PLAN. NO PAYMENTS WERE MADE DURING THE CURRENT YEAR. SCHEDULE J, PART I, LINE 7 INCENTIVE PAY IS PROVIDED TO OFFICERS AND KEY EMPLOYEES BASED ON THEIR ACHIEVEMENT OF GOALS RELATING TO QUALTY OF CARE, PATIENT SAFTEY, OPERATIONAL EFFICIENCY AND FUNCTIONAL PERFORMANCE. SCHEDULE J, PART I, LINE 8 AN EMPLOYMENT CONTRACT WAS ENTERED INTO AND SIGNED PRIOR TO EMPLOYMENT.
GRANDFATHERED MSKCC DEFERRED COMPENSATION PLANIncluded in Other Reportable Compensation are certain distributions from deferred compensation plans that the CENTER maintains for certain highly compensated management and professional employees. These grandfathered plans were adopted in the early and mid-1980s and have been closed to new participants since August 16, 1986. The grandfathered plans allowed participants to irrevocably defer portions of their approved salary until certain conditions were met, typically retirement or disability. In addition, the CENTER made contributions to the plans to the extent contributions to the MSKCC Retirement Plan for such participants were limited by applicable contribution limits under the Internal Revenue Code. The CENTER provided participants with the opportunity to receive distributions as permitted under Section 409A of the Internal Revenue Code. This opportunity was exercised by numerous participants. These distributed amounts are reported as W-2 compensation. 100 percent of these amounts reflect the deferral of a portion of the participant's approved compensation package and related investment experience since the commencement of an individual's plan participation. As contributions were made to these plans for previous periods, the contribution amounts were reported on Form 990 for the applicable period as contributions to deferred compensation plans with respect to officers, key employees, and other highest paid employees. These amounts, as adjusted for investment experience, are reported again now on Form 990 as distributions from the plans.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A14600029364983QS832006-06-29$102,783,274SEE PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B14600029364983QT252006-06-29$114,610,323SEE PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C146000293649903B912008-05-13$456,109,226SEE PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D146000293649906RK22012-02-16$388,814,944SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$112,974,138$0$0$0$1,525,106$0$0$111,449,032$0$02009falsefalseYes (true)Yes (true)
B$0$0$131,322,829$0$0$63,319,920$1,762,909$0$0$0$66,240,000$0falseYes (true)Yes (true)Yes (true)
C$57,515,000$0$456,110,736$0$0$0$6,109,226$0$0$0$450,001,510$0Yes (true)falseYes (true)Yes (true)
D$1,700,000$0$389,779,787$0$7,803,422$0$2,651,698$0$0$90,399,015$288,925,652$0falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)false0falsefalsefalseYes (true)
BfalsefalsefalseYes (true)false0falsefalsefalseYes (true)
C0
DfalsefalsefalseYes (true)false0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPART I COL (F) DESCRIPTION OF PURPOSE: 2006 SERIES I BONDS CUSIP #64983QS83: THE 2006 SERIES I BONDS WERE USED TO CONSTRUCT A RESEARCH FACILITY AND RESIDENTIAL CONDOMINIUM. 2006 SERIES II BONDS CUSIP #64983QT25: 2006 SERIES II BONDS WERE USED TO ADVANCE REFUND A PORTION OF THE 2003 BONDS ISSUED ON MAY 14, 2003. 2008 SERIES BONDS CUSIP #649903B91: 2008 SERIES BONDS WERE USED TO CURRENT REFUND A PORTION OF THE 2002A BONDS ISSUED IN JANUARY 24, 2002. 2012 SERIES BONDS CUSIP 649906RK2: WERE USED TO CONSTRUCT AND EQUIP A NEW AMBULATORY CARE FACILITY AND ADVANCE REFUND THE 2003 BONDS ISSUED ON MAY 14, 2003. 2013 SERIES I BONDS CUSIP #6499053Z7: 2013 SERIES BONDS WERE USED TO CONSTRUCT A SURGICAL FACILITY. PART II LINE 3: THE AMOUNT OF PROCEEDS ON PART II LINE 3 IS DIFFERENT FROM PART I COLUMN (E) BECAUSE PART II LINE 3 INCLUDES INVESTMENT INCOME. PART III, LINE 3 (D) ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND FINANCED PROPERTIES ARE REVIEWED FIRST BY IN-HOUSE STAFF WHO ARE KNOWLEDGEABLE AND RESPONSIBLE FOR THE FORM 990. OUTSIDE COUNSEL IS CONSULTED IF QUESTIONS ARISE. PART IV, LINE 2 (C ) THE 2006 SERIES I AND SERIES II BONDS REBATE COMPUTATIONS WERE PERFORMED ON JUNE 28, 2011. THE 2008 SERIES I AND SERIES II BONDS REBATE COMPUTATIONS WERE PERFORMED ON MAY 12, 2013.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
CUSIP6499063Z7CUSIPNum
Bond Issued2013-06-28BondIssuedDt
Issue Price$80,000,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$10,000,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$80,216,774TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$80,216,774CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKING STREET CAPITAL MANAGEMENTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$693,875TransactionAmt
TransactionINVESTMENT MANAGEMENT FEESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationMS. JAMIE C. NICHOLLS IS A BOARD MEMBER OF THE CENTER. HER SPOUSE IS A CO-FOUNDER OF KING STREET CAPITAL MANAGEMENT. DURING 2014, THE CENTER PAID KING STREET $693,875 IN MANAGEMENT FEES. THE INVESTMENT AGREEMENT CALLS FOR CARRIED INTEREST THAT IS NORMAL AND CUSTOMARY IN THE COURSE OF INVESTING IN ALTERNATIVE INVESTMENTS. THE INDIVIDUAL LISTED ABOVE Was NOT A PARTY TO THE TRANSACTIONS. THERE IS NO SHARING OF THE CENTER'S REVENUE. THE PURCHASES OF GOODS AND SERVICES BY THE CENTER WERE MADE IN THE ORDINARY COURSE OF BUSINESS, AT COMMERCIALLY AVAILABLE RATES normally charged to regular customers.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,400,020NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution78ContributionCnt
Noncash Contributions Rpt F990$4,862,695NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSALE OF NON CASH CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationEXCLUDED FROM THIS VALUE ARE PLEDGE PAYMENTS, MADE BY STOCK, TOTALING $2,733,879. PROMISES TO GIVE ARE REPORTED AT THE DATE THE INTENT IS MADE IN WRITING. CLOTHING AND HOUSEHOLD GOODS ARE DONATED TO OUR THRIFT SHOP. THE SOCIETY OF MSKCC RUNS THE THRIFT SHOP FOR THE BENEFIT OF THE ORGANIZATION. PUBLICLY TRADED DONATED STOCK IS SOLD BY MERRILL LYNCH ON BEHALF OF MEMORIAL SLOAN-KETTERING CANCER CENTER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NOTE A - AFFILIATED ORGANIZATIONSMEMORIAL SLOAN-KETTERING CANCER CENTER (THE CENTER) IS AFFILIATED WITH THE FOLLOWING 501 (C) (3) ORGANIZATIONS: SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (THE INSTITUTE), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (THE HOSPITAL), S.K.I. REALTY, INC., MSK INSURANCE US,INC., THE LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES, MSK PROPERTIES LLC, WITH MEMORIAL HOSPITAL BEING THE SOLE MEMBER, THE PROSTATE CLINICAL TRIALS CONSORTIUM WITH THE CENTER BEING THE SOLE MEMBER, AND A NEW START UP COMPANY MSKCC PROTON INC. THE ORGANIZATIONS SHARE CERTAIN FACILITIES AND VARIOUS SERVICES INCLUDING ADMINISTRATIVE, PLANT AND ANCILLARY SERVICES. THE FOLLOWING IS A SUMMARY OF SUCH SERVICES: SERVICES PROVIDED TO THE CENTER BY: THE HOSPITAL $ 6,678,000 THE INSTITUTION $ 8,593,000 S.K.I. REALTY,INC. $ 611,000 TOTAL $ 15,882,000 SERVICES PROVIDED BY THE CENTER TO: THE HOSPITAL $356,912,000 THE INSTITUTION $ 83,754,000 S.K.I. REALTY,INC. $ 1,936,000 GERSTNER GRADUATE SCHOOL $74,000 PROSTATE CLINICAL TRIALS CONSORTIUM $ 262,000 TOTAL $442,938,000 MEMORIAL SLOAN-KETTERING CANCER CENTER, AND ITS AFFILIATES, ARE COLLECTIVELY REFERRED TO AS "THE ORGANIZATION". THE CENTER CARRIES ON FUNDRAISING ACTIVITIES ON ITS OWN BEHALF AND ON BEHALF OF THE AFFILIATES. CONTRIBUTIONS AND PLEDGES ARE RECORDED BASED ON THE DONOR'S INTENT IN THE RECORDS OF THE APPROPRIATE ENTITY. FOR 2014, TOTAL CONTRIBUTIONS AND PLEDGES RAISED ON BEHALF OF THE CENTER, HOSPITAL, INSTITUTE AND GRADUATE SCHOOL WERE $376,500,000. CONTRIBUTORS' INFORMATION PROVIDED IN THE ATTACHED SCHEDULE B REPRESENTS THE DONORS' TOTAL PHILANTHROPIC CONTRIBUTIONS TO THE CENTER ONLY. IF ANY DONOR LISTED ON SCHEDULE B MADE CONTRIBUTIONS TO THE HOSPITAL, INSTITUTE, OR GRADUATE SCHOOL, THOSE CONTRIBUTIONS WOULD NOT BE REFLECTED ON THE ATTACHED SCHEDULE B. FUNDRAISING EXPENSES OF $58,705,475 WERE INCURRED AND REPORTED BY THE CENTER IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. THE CENTER IS ALSO INVOLVED IN LOBBYING FOR THE HOSPITAL AND INSTITUTE. SEE SCHEDULE C.
FORM 990, PART III, LINE 4DCAFETERIA: THE CENTER OPERATES A CAFETERIA IN THE MAIN BUILDING COMPLEX WHERE VISITORS AND PATIENTS CAN PURCHASE MEALS AND SNACKS. SOCIETY OF MSKCC: THE SOCIETY OF MEMORIAL SLOAN-KETTERING CANCER CENTER, FOUNDED IN 1946, IS A VOLUNTEER ORGANIZATION DEDICATED TO PROMOTING THE WELL-BEING OF PATIENTS, SUPPORTING CANCER RESEARCH AND PROVIDING PUBLIC EDUCATION ON THE PREVENTION, EARLY DETECTION AND TREATMENT OF CANCER. THE COSTS SHOWN HERE ARE EXCLUSIVE OF FUNDRAISING ACTIVITIES, WHICH ARE REPORTED IN PART IX, COLUMN D.
FORM 990, PART VI, LINE 11BPRIOR TO FILING THE RETURN, A REVIEW OF THE 990 WAS CONDUCTED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. IN ADDITION, FORM 990 IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP.
FORM 990, PART VI, LINE 12CTHE COMPLIANCE OFFICER AND STAFF ARE RESPONSIBLE FOR ADMINISTERING THE CONFLICT OF INTEREST PROGRAM--INCLUDING THE IMPLEMENTATION OF THE POLICY--BY MAINTAINING PROCESSES FOR DISCLOSURE OF OUTSIDE ACTIVITIES AND FOR THE TIMELY REVIEW OF REPORTED INTERESTS, INCLUDING: 1. MANAGEMENT OF THE ANNUAL DISCLOSURE CERTIFICATION PROCESS AND THE PROCESS BY WHICH COVERED PERSONS DISCLOSE AT TIME OF HIRE. COVERED PERSONS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST. QUESTIONNAIRE RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER AND STAFF. FOLLOW-UP INQUIRIES ARE MADE IF NEEDED. MATTERS ARE SUBMITTED TO AN INTERNAL MANAGEMENT COMMITTEE AND A COMMITTEE OF THE BOARD OF MANAGERS IF ADJUDICATION IS NEEDED. 2. REVIEW AND ADJUDICATION OF OUTSIDE ACTIVITIES THAT REQUIRE PREAPPROVAL OR DISCLOSURE; FACILITATION OF A REVIEW BY THE OFFICE OF INDUSTRIAL AFFAIRS OF ANY OUTSIDE ACTIVITIES THAT INVOLVE INTELLECTUAL PROPERTY OR OTHERWISE INVOLVE AN ACTIVITY IN WHICH THE CENTER'S RIGHTS MAY REQUIRE PROTECTION. 3. ADMINISTRATION OF CONFLICT OF INTEREST ADVISORY COMMITTEE MEETINGS, INCLUDING DEVELOPMENT AND DISTRIBUTION OF AGENDAS AND SUPPORTING DOCUMENTS, DRAFTING AND DISTRIBUTION OF MINUTES, AND MAINTENANCE OF COMMITTEE RECORDS. 4. DOCUMENTATION OF THE OUTCOMES OF ALL REVIEWS OF REPORTED OUTSIDE ACTIVITIES. COMMUNICATION TO THE COVERED PERSON OF THE OUTCOME OF ALL REVIEWS, INCLUDING DOCUMENTATION OF MANAGEMENT PLANS. AS PART OF THE CLINICAL RESEARCH REVIEW PROCESS, QUESTIONS ON THE PROTOCOL SUBMISSION FORM ARE DESIGNED TO ELICIT INFORMATION ABOUT POTENTIAL CONFLICTS. SITUATIONS IN WHICH A STAFF PARTICIPANT IN RESEARCH REPORTS A POTENTIAL CONFLICT ARE REFERRED TO THE CHAIR OF THE COIAC AND TO THE COMPLIANCE OFFICER FOR REVIEW. 5. THE BOARD OF MEMORIAL SLOAN-KETTERING CANCER CENTER HAS MEMBERS THAT ACTIVELY SERVE AS OFFICERS AND/OR BOARD MEMBERS OF PUBLICLY TRADED COMPANIES. THE ORGANIZATION MAY PROCURE GOODS AND/OR SERVICES FROM THESE PUBLICLY TRADED COMPANIES THROUGH THE ORDINARY COURSE OF THE COMPANIES' BUSINESS ON TERMS AND CONDITIONS WHICH ARE NOT INFLUENCED BY MEMBERS OF OUR BOARD OF MANAGERS AND WHICH WE ASSUME ARE THE SAME THAT SUCH COMPANIES CHARGE TO THE GENERAL PUBLIC. THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. REPORTABLE TRANSACTIONS IDENTIFIED THROUGH OUR CONFLICT OF INTEREST QUESTIONNAIRE ARE DISCLOSED ON SCHEDULE L. THESE TRANSACTIONS ARE CONSUMMATED ON AN ARM'S LENGTH BASIS BETWEEN MANAGEMENT OF THE INSTITUTION AND THE COMPANY. MSKCC's "Policy on Conflicts of Interests for Directors and Key Employees" applies to any Board of Managers member, principal officer, or member of a committee with Board-delegated powers. Individuals covered by this policy have a duty to disclose Financial Interests, as defined by the Policy, annually and as they arise. In the event a covered individual is involved in a Board or committee action (such as approval of a transaction or arrangement) and the individual has a Financial Interest related to the matter before the Board, the individual must disclose the Financial Interest and all material facts to the Board or committee. The individual must leave the meeting while the determination of a conflict of interest is discussed and voted upon, and the remaining, disinterested Board or committee members are responsible to decide if a conflict exists. If a determination is made that a conflict exists, the involved individual may make a presentation to the Board or committee but s/he must leave the meeting during the discussion of and the vote on the transaction or arrangement. The Board or committee is required to determine whether MSKCC can obtain a more advantageous transaction or arrangement with reasonable efforts from an unconflicted person or entity. As appropriate, the chairperson of the Board or Committee is responsible to appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.
FORM 990, PART VI, LINE 15MEMORIAL SLOAN-KETTERING CANCER CENTER (MSKCC) IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE ESTABLISHED STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE MSKCC BOARD OF OVERSEERS AND MANAGERS HAS CHARGED THE JOINT HUMAN RESOURCES COMMITTEE (WHICH IS COMPOSED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS, INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION, AND ALL EMPLOYEE BENEFITS, ON AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE IS REASONABLE. TO ASSIST IN THE COMPLETION OF ITS RESPONSIBILITIES, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EACH YEAR THE COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY THE FIRM THAT INCLUDES MARKET DATA FOR FUNCTIONALLY COMPARABLE ROLES IN COMPARABLE ORGANIZATIONS (I.E., NOT-FOR-PROFIT ACADEMIC/RESEARCH MEDICAL CENTERS, ESPECIALLY THOSE SHARING A MISSION SIMILAR TO MSKCC, WITH OTHER HEALTHCARE SECTORS CONSIDERED ON A SELECTED BASIS) AND SUMMARIZES THE RELATIVE MARKET POSITION OF EACH EXECUTIVE'S TOTAL COMPENSATION. THE LAST REVIEW WAS DECEMBER 2014. THIS REVIEWS SETS THE COMPENSATION FOR THE FOLLOWING YEAR. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING THE MARKET DATA, AN ASSESSMENT OF PERFORMANCE, AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MSKCC'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTERESTS OF MSKCC, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD WITH AN OVERVIEW OF ITS DETERMINATIONS AND PROCESS. THE COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS' GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: - THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX EXEMPT ORGANIZATION (I.E, THE COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 4958). - THE AUTHORIZED BODY OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION, FOR WHICH COMPARABILITY DATA ARE PROVIDED AND ANALYZED BY SULLIVAN, COTTER AND ASSOCIATES, INC., A WELL-REGARDED EXPERT IN THE AREA OF HEALTHCARE COMPENSATION. - THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS REQUIRED IN THE REGULATIONS.
FORM 990, PART VI, LINE 19THE AUDITED FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS CAN BE ACCESSED AT THE FOLLOWING WEB ADDRESS: WWW.DACBOND.COM. THE ORGANIZATION HAS ENGAGED DAC BOND AS OUR INVESTOR RELATIONS AND DISCLOSURE/DISSEMINATION AGENT. THE INFORMATION AVAILABLE ON THIS WEB SITE INCLUDES AUDITED FINANCIAL STATEMENTS, QUARTERLY UNAUDITED FINANCIAL STATEMENTS AND THE BOND OFFERING STATEMENTS FOR ALL DEBT ISSUES. IN ADDITION, COPIES OF THE GROUP 990 AND THE APPLICABLE 990T ARE ALSO AVAILABLE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IT ALSO CAN BE FOUND AT THE FOLLOWING INSTITUTIONAL WEB SITE: WWW.MSKCC.ORG. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION BAMOUNTS PAID TO INDEPENDENT CONTRACTORS INCLUDE AMOUNTS FOR SUBCONTRACTORS AS WELL AS REIMBURSABLE EXPENSES. FORM 990, PART XI, LINE 9 NON-OPERATING INTEREST EXPENSE ON TAXABLE BONDS ($36,753,000), CHANGE IN POSTRETIREMENT ($69,911,000) TOTAL ($106,664,000).
FORM 990, PART XII, LINE 2THE FINANCIAL STATEMENTS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A COMBINED BASIS. THE COMBINED STATEMENTS INCLUDE THE ACCOUNTS OF THE FOLLOWING TAX EXEMPT, SECTION 501 (C) (3), INCORPORATED AFFILIATES: MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 13-1924236), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (EIN 13-1624082), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (EIN 13-1624182), S.K.I. REALTYY, INC. (EIN 13-3389586), LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES (EIN 20-2212588), AND MSK INSURANCE US, INC.(MVI) EIN 83-0363317. INCLUDED IN THE GROUP EXEMPTION IS MSK PROPERTIES LLC (EIN 35-2464610) WITH MEMORIAL HOSPITAL BEING THE SOLE MEMBER, AND A START UP COMPANY MSKCC PROTON, INC. (EIN 35-2397819) WHICH HAS NOT HAD ANY ACTIVITY. THE CENTER'S FINANCIAL STATEMENTS ARE NOT AUDITED INDEPENDENT OF THE COMBINED. REFER TO SCHEDULE D FOR A RECONCILIATION OF THE 990 TO THE CENTER'S FINANCIAL STATEMENTS.
STRATEGIC PLANNING AND COMMUNITY BENEFITSTHE FOLLOWING NOTES ON STRATEGIC PLANNING AND COMMUNITY BENEFITS PERTAIN TO MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED INSTITUTIONS AS REPORTED ON A COMBINED BASIS WITH A SEPARATE GROUP 990 FILING UNDER EIN 91-2154236. MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATES ARE INTERTWINED WITH COMMUNITY BENEFITS AND CHARITY CARE ACTIVITIES AS OUTLINED BELOW. MSKCC'S STRATEGIC PLANNING PROCESS INCLUDES DEVELOPING SERVICES AND PROGRAMS IN RESPONSE TO CANCER MORBIDITY AND MORTALITY DATA, DEMOGRAPHIC DATA, PATIENT AND PROGRAM SATISFACTION SURVEYS, AND COMMUNITY INPUT. THESE FINDINGS AND RESULTS ARE USED TO PLAN INITIATIVES AND PROGRAMS AIMED AT IMPROVING OUR COMMUNITY'S ACCESS TO CANCER INFORMATION, PREVENTION, CARE, AND TREATMENT ADVANCES. IN ADDITION, THE ORGANIZATION'S STRATEGIC EFFORTS ARE FOCUSED ON REDUCING THE CRITICAL ISSUE OF CANCER HEALTH DISPARITIES AMONG MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. MEMORIAL HOSPITAL'S PRIMARY CATCHMENT AREA ENCOMPASSES 23 COUNTIES ACROSS LONG ISLAND, SOUTHERN NEW YORK STATE, NORTHERN NEW JERSEY, SOUTHWESTERN CONNECTICUT, AND THE FIVE BOROUGHS OF NEW YORK CITY. EACH OF THESE COUNTIES WAS IDENTIFIED AS HAVING A MINIMUM OF 50 OR MORE MEMORIAL HOSPITAL PATIENTS RESIDING IN THE AREA. IN 2014, THERE WERE 22,144 ADMISSIONS TO MEMORIAL HOSPITAL AND 593,959 OUTPATIENT VISITS WERE CONDUCTED AT LOCATIONS THROUGHOUT MANHATTAN AND REGIONAL SITES IN WESTCHESTER COUNTY, LONG ISLAND, AND NORTHERN NEW JERSEY. IN TOTAL, 141,885 PATIENTS WERE SEEN AT MSKCC FACILITIES: 128,832 (90.8%) FROM THE TRI-STATE AREA (NY, NJ, CT); 11,635 (8.2%) FROM OTHER PARTS OF THE U.S. AND 1,418 (1.0%) INTERNATIONAL PATIENTS. SINCE 1987, MSKCC HAS HAD A FINANCIAL ASSISTANCE PROGRAM IN PLACE TO ASSIST UNDERINSURED AND UNINSURED PATIENTS WHO ARE EXPERIENCING DIFFICULTIES MEETING THEIR FINANCIAL RESPONSIBILITIES TO MEMORIAL HOSPITAL AND ITS PHYSICIANS. FINANCIAL COUNSELORS ARE AVAILABLE TO WORK WITH PATIENTS AND INSURANCE COMPANIES - INCLUDING MEDICARE AND MEDICAID - TO HELP THE PATIENTS TO ACCESS SERVICES. FOR THOSE WHO DO NOT QUALIFY FOR PUBLICLY AVAILABLE HEALTH INSURANCE OR WHO ARE UNABLE TO PAY THEIR PORTION OF FEES ABOVE INSURANCE REIMBURSEMENT, MEMORIAL SLOAN-KETTERING CAN PROVIDE FINANCIAL HELP TO THOSE WHO ARE ELIGIBLE THROUGH ITS FINANCIAL ASSISTANCE PROGRAM. THE PREMISE OF THIS PROGRAM IS THAT ALL PATIENTS ARE EXPECTED TO CONTRIBUTE TO THEIR CARE BASED ON THEIR ABILITY TO PAY. THE FINANCIAL ASSISTANCE PROGRAM EMPLOYS SEVERAL STRATEGIES TO INCREASE PATIENT AWARENESS OF THE PROGRAM. THESE EFFORTS INCLUDE PLACEMENT OF PROGRAM BROCHURES IN ALL PATIENT REGISTRATION AREAS; MAILING OF NOTIFICATION INSERTS IN EACH PATIENT'S FIRST BILL, SUBSEQUENT MONTHLY MEDICAL BILLS, AND COLLECTION NOTICES; AND ONGOING TRAINING FOR BILLING DEPARTMENT STAFF ON COMMUNICATING FINANCIAL ASSISTANCE SERVICES. DURING THE REGISTRATION PROCESS, FINANCIAL INTERVIEWERS EDUCATE PATIENTS ON THE VARIOUS PROGRAMS THAT ARE AVAILABLE TO THEM, INCLUDING GOVERNMENTAL PROGRAMS AND HOSPITAL'S FINANCIAL ASSISTANCE PROGRAMS WHICH IS CONTINGENT UPON THEIR ELIGIBILITY CRITERIA. INFORMATION ABOUT THE INSTITUTION'S FINANCIAL ASSISTANCE PROGRAM IS ALSO AVAILABLE ON ITS WEBSITE: HTTP://WWW.MSKCC.ORG/MSKCC/HTML/74331.CFM A PATIENT WITH INCOME LESS THAN OR EQUAL TO 500% OF THE FPL IS ELIGIBLE FOR THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM. FOR INSTANCE, THE HOSPITAL MAY REDUCE THE FEES INCURRED BY THE PATIENT OR ACCEPT AS FULL PAYMENT AMOUNTS PAID BY THE INSURANCE CARRIER ON THE PATIENT'S BEHALF. A PATIENT MAY ALSO QUALIFY FOR ASSISTANCE EVEN IF HIS/HER INCOME IS GREATER THAN THE THRESHOLD LIMIT. THIS IS BECAUSE THE HOSPITAL ADJUSTS PATIENTS' INCOME FOR ROUTINE MONTHLY EXPENSES, INCLUDING TAXES, TO DETERMINE DISPOSABLE INCOME. THE HOSPITAL ALSO DEDUCTS A SPECIFIC AMOUNT (DEBT BURDEN) AS A MONTHLY CLOTHES AND FOOD ALLOWANCE BASED ON A PATIENT'S FAMILY SIZE IN EVALUATING THE TYPE AND AMOUNT OF ASSISTANCE NEEDED. THE TABLES BELOW ILLUSTRATE THE INCOME GUIDELINES USED IN EVALUATING A PATIENT'S FINANCIAL STATUS. INCOME GUIDELINES FOR 2014: FAMILY ALLOWED RESOURCE FOOD & CLOTHING SIZE INCOME LEVELS ALLOWANCE 1 $58,350 $33,096 $1,147 2 $78,650 $40,734 $1,431 3 $98,950 $48,372 $1,641 4 $119,250 $56,012 $1,859 5 $139,550 $63,650 $2,062 6 $159,850 $71,288 $2,279 FINANCIAL ASSISTANCE REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A FINANCIAL ASSISTED PATIENT IN ACCORDANCE WITH THE HOSPITAL'S ESTABLISHED POLICIES AND WHERE INSUFFICIENT PAYMENT FOR SUCH SERVICES IS ANTICIPATED. THE HOSPITAL CONSIDERS PATIENTS FOR CHARITY CARE IF HOUSEHOLD INCOME IS LESS THAN 500% OF THE FEDERAL POVERTY GUIDELINES. SERVICES PROVIDED AS FINANCIAL ASSISTANCE ARE NOT REPORTED AS REVENUE. THE ORGANIZATION ENGAGES IN AND SUPPORTS COALITION BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES IT SERVES. STAFF MEMBERS ARE ENCOURAGED TO SHARE THEIR CLINICAL EXPERTISE AND EXPERIENCE WITH PARTNERING HEALTHCARE FACILITIES AND COMMUNITY ORGANIZATIONS. STAFF MEMBERS SERVE AND PARTICIPATE IN NUMEROUS COMMUNITY GROUPS INCLUDING THE AMERICAN CANCER SOCIETY, THE AMERICAN PUBLIC HEALTH ASSOCIATION, THE GREATER NEW YORK HOSPITAL ASSOCIATION, AND MANY HEALTH IMPROVEMENT ADVOCACY GROUPS FOR PARTICULAR TYPES OF CANCER. ALTHOUGH THE SIGNIFICANT COST OF STAFF TIME DEVOTED TO THESE ACTIVITIES IS NOT QUANTIFIED BY THE CENTER, THE ORGANIZATION CONSIDERS THESE EFFORTS TO COLLABORATE AND BUILD COMMUNITY RESOURCES TO BE OF SIZEABLE COMMUNITY BENEFIT. IN FEBRUARY 2009, THE ORGANIZATION'S COMMUNITY OUTREACH COMMITTEE - COMPOSED OF REPRESENTATIVES FROM MORE THAN TEN DEPARTMENTS WITHIN THE HOSPITAL AND SELECTED AFFILIATED COMMUNITY ORGANIZATIONS - SURVEYED 143 COMMUNITY ORGANIZATIONS REGARDING THEIR CANCER OUTREACH, EDUCATION, AND SUPPORT SERVICES NEEDS. THE RESULTS OF THE NEEDS ASSESSMENT SURVEY WERE INSTRUMENTAL IN IDENTIFYING LOCAL BARRIERS AND GAPS IN SERVICES AND OPPORTUNITIES FOR ADDITIONAL COMMUNITY PARTNERSHIPS. OUR STAFF MEMBERS CONTINUE TO ENGAGE WITH MANY OF THE ORGANIZATIONS WHO PARTICIPATED IN THE SURVEY TO FOSTER OR DEEPEN COLLABORATIVE EFFORTS AND TO INCREASE CAPACITY FOR CULTURALLY SENSITIVE CANCER PROGRAMMING AND SERVICES. EDUCATION, TRAINING AND RESEARCH EDUCATION AND TRAINING IS A KEY COMPONENT OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S MISSION, AND AN IMPORTANT EXAMPLE OF HOW THE ORGANIZATION MAKES CONTRIBUTIONS TO THE CARE AND TREATMENT OF CANCER PATIENTS FAR BEYOND ITS OWN WALLS THROUGH WORKFORCE DEVELOPMENT. OUR TRAINING, GRADUATE, AND CONTINUING EDUCATION PROGRAMS PREPARE PHYSICIANS, SCIENTISTS, NURSES, AND TECHNICIANS TO BE LEADERS IN THEIR CHOSEN FIELDS. THESE HEALTHCARE PROVIDERS CAN THEN TAKE THE EXPERTISE GAINED FROM WORKING WITH OUR SPECIALISTS TO OTHER HEALTHCARE INSTITUTIONS AROUND THE COUNTRY AND THROUGHOUT THE WORLD. MSKCC ALSO TRAINS GRADUATE STUDENTS AND POSTDOCTORAL RESEARCHERS WORKING IN MANY AREAS OF BASIC SCIENCE AND TRANSLATIONAL RESEARCH. WHEN THESE YOUNG SCIENTISTS COMPLETE THEIR TRAINING, THEY BRING THE SKILLS OBTAINED IN OUR LABORATORIES INTO THE ACADEMIC COMMUNITY AT LARGE AS WELL AS THE PRIVATE SECTOR. MSKCC SPONSORS SEVERAL PROGRAMS THAT GIVE MEDICAL STUDENTS, UNDERGRADUATES, AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO WORK AT THE INSTITUTION DOING CLINICAL AND LABORATORY RESEARCH. THROUGH THESE PROGRAMS, MEMORIAL SLOAN-KETTERING CANCER CENTER STRIVES TO INCREASE THE PIPELINE OF SCIENTISTS AND PHYSICIANS WORKING IN ONCOLOGY. MSKCC'S OFFICE OF DIVERSITY PROGRAMS (ODP) IN CLINICAL CARE, RESEARCH, AND TRAINING PROVIDES FUNDING TO ENCOURAGE INTEREST IN PURSUING CAREERS IN THE FIELD OF ONCOLOGY FOR MEMBERS OF MINORITY GROUPS WHO ARE UNDERREPRESENTED IN MEDICINE AND WISH TO PARTICIPATE IN THE NATIONAL CANCER INSTITUTE'S MEDICAL STUDENTS' SUMMER FELLOWSHIP PROGRAM. THE ODP ALSO COORDINATES A SIX-WEEK SUMMER EXPOSURE PROGRAM TO EXPOSE UNDERREPRESENTED MINORITY HIGH SCHOOL STUDENTS TO CAREERS IN MEDICINE AND RESEARCH. MEMORIAL SLOAN-KETTERING CANCER CENTER UTILIZED $178 MILLION OF THE INSTITUTION'S RESOURCES DURING 2014 TO SUPPORT ITS EDUCATION AND TRAINING MISSION, WHICH WE SEE AS VITAL GIVEN OUR LEADERSHIP ROLE IN CANCER CARE TREATMENT AND RESEARCH.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROSTATE CANCER CLINICAL TRIALSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 YORK AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd
FieldValueIRS element (for citing)
EIN352506225EIN
Primary ActivitiesCANCER CAREPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$2,003,000TotalIncomeAmt
End Of Year Assets$840,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MSKCCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
RALPH LAUREN CTR FOR CANCER & PRVENTION
1919 MADISON AVENUENEW YORKNY10036020597827CANCER CARENY501( c)39MSKCCYes (true)
MEMORIAL MEDICAL CARE PC
1275 YORK AVENUENEW YORKNY10065352491455CANCER CARENY501 (C )39MSKCCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MEM CRITICAL CARE
1275 YORK AVENYNY10065133348785HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM RADIATION ONCOL
1275 YORK AVENYNY10065133237927HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PATHOLOGY GROUP
1275 YORK AVENYNY10065133365998HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM ANESTHESIOLOGY
1275 YORK AVENYNY10065133367135HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PEDIATRICS GRP
1275 YORK AVENYNY10065133346908HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NEUROLOGY GROUP
1275 YORK AVENYNY10065133399377HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PSYCHIATRY GRP
1275 YORK AVENYNY10065133430629HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSKCC GUTTMAN
1275 YORK AVENYNY10065133875002HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSKCC PHYS PHELPS
1275 YORK AVENYNY10065133897156HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK AT MERCY
1275 YORK AVENYNY10065133954858HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK PHY ST CLARE'S
1275 YORK AVENYNY10065133897154HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM INFECT DISEASE
1275 YORK AVENYNY10065133278582HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK REHABILITATION
1275 YORK AVENYNY10065134010371HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK SURGERY GROUP
1275 YORK AVENYNY10065134010372HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK HAUPPAUGE
1275 YORK AVENYNY10065134059247HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NEUROSURGERY
1275 YORK AVENYNY10065133251621HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
INTERGRATIVE MED
1275 YORK AVENYNY10065542092060HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSKCC REGIONAL NETWORK
1275 YORK AVENYNY10065020594889HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK BASKING RIDGE
1275 YORK AVENYNY10065593801080HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM URGENT CARE GRP
1275 YORK AVENYNY10065651263291HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM CLN GENETICS
1275 YORK AVENYNY10065651263292HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM DEVELOP CHEMO
1275 YORK AVENYNY10065133278548HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM MEDICAL CONSULT
1275 YORK AVENYNY10065133278550HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSK CLINIC PRACTICE
1275 YORK AVENYNY10065510616510HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM BREAST GROUP
1275 YORK AVENYNY10065562568640HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM COLORECTAL GRP
1275 YORK AVENYNY10065562568642HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM DENTAL GRP
1275 YORK AVENYNY10065562568630HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM CLINICAL IMMUNO
1275 YORK AVENYNY10065133278559HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM GASTRIC MIX TMR
1275 YORK AVENYNY10065562568650HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM GYNECOLOGY GRP
1275 YORK AVENYNY10065562568655HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM HEAD & NECK GRP
1275 YORK AVENYNY10065562568656HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM HEPATOBILIARY
1275 YORK AVENYNY10065562568667HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NEUROSURGERY GP
1275 YORK AVENYNY10065562568663HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NUTRITION GRP
1275 YORK AVENYNY10065133278576HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM OPT ABRAMSON GP
1275 YORK AVENYNY10065562568627HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM OPTHALMIC ONOCO
1275 YORK AVENYNY10065562568675HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
OPTHALMOLOGY GP
1275 YORK AVENYNY10065562568669HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM ORTHOPEDIC GRP
1275 YORK AVENYNY10065562568680HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PEDIATRIC SURG
1275 YORK AVENYNY10065562568683HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM CLINICAL PHY
1275 YORK AVENYNY10065133278556HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PLASTIC RECON
1275 YORK AVENYNY10065562568623HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM THORACIC GRP
1275 YORK AVENYNY10065562568677HEALTH CARENYMEMrelated$0$0false$0Yes (true)0.01000
MEM UROLOGY GRP
1275 YORK AVENYNY10065562568638HEALTH CARENYMEMrelated$0$0false$0Yes (true)0.01000
MEM PAIN SERVICE
1275 YORK AVENYNY10065651283822HEALTH CARENYMEMrelated$0$0false$0Yes (true)0.01000
MEM SOLID TUMOR GRP
1275 YORK AVENYNY10065133278578HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM DERMATOLOGY GRP
1275 YORK AVENYNY10065133278581HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM ENDOCRINE GRP
1275 YORK AVENYNY10065133278583HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
GASTROENTEROLOGY
1275 YORK AVENYNY10065133278574HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM HEMATOLOGYLYMP
1275 YORK AVENYNY10065133278575HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM PULMONARY FUNC
1275 YORK AVENYNY10065133304834HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM CARDIOPULMONARY
1275 YORK AVENYNY10065133278552HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MSKCC RADIOLOGY GRP
1275 YORK AVENYNY10065133375559HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000
MEM NUCLEAR MED
1275 YORK AVENYNY10065133278580HEALTH CARENYMEMRELATED$0$0false$0Yes (true)0.01000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS 216BusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
L$356,912,000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
L$83,754,000COST
SKI REALTY INC
L$1,936,000COST
LOUIS V GERSTNER JR GRADUATE SCHOOL
L$74,000COST
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
M$6,678,000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
M$8,593,000COST
SKI REALTY INC
K$611,000cost
RALPH LAUREN CTR FOR CANCER & PREVENTION
Q$2,723,766COST
RALPH LAUREN CTR FOR CANCER & PREVENTION
B$1,000,000cost