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MEMORIAL SLOAN-KETTERING CANCER CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 91-2154267)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201403149349301485
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-10T16:49:37-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4000AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912154267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Memorial Sloan-Kettering Cancer CenterBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% MICHAEL P GUTNICKInCareOfNm
Business Name ControlMEMOBusinessNameControlTxt
Phone6462273092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 York AvenueAddressLine1
Address Line2SuiteAddressLine2
CityNew YorkCity
StateNYState
ZIP Code10065ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL P GUTNICKPersonNm
Person TitleEXEC VP & CFOPersonTitleTxt
Signature2014-11-10SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG B THOMPSON MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 York AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10065ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,014,831,094GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption3475GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mskcc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionLEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION , AND COST EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body110VotingMembersGoverningBodyCnt
Voting Members Independent80VotingMembersIndependentCnt
Total Employee15020TotalEmployeeCnt
Total Volunteers1004TotalVolunteersCnt
Total Gross UBI-$2,579,730TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,306,911NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$388,184,750PYContributionsGrantsAmt
CY Contributions Grants$538,157,930CYContributionsGrantsAmt
PY Program Service Revenue$2,234,171,000PYProgramServiceRevenueAmt
CY Program Service Revenue$2,418,623,000CYProgramServiceRevenueAmt
PY Investment Income$115,503,000PYInvestmentIncomeAmt
CY Investment Income$285,796,000CYInvestmentIncomeAmt
PY Other Revenue$124,279,272PYOtherRevenueAmt
CY Other Revenue$143,514,942CYOtherRevenueAmt
PY Total Revenue$2,862,138,022PYTotalRevenueAmt
CY Total Revenue$3,386,091,872CYTotalRevenueAmt
PY Grants And Similar Paid$54,974,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,370,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,532,516,541PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,638,636,399CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,309,484PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,346,005CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,613,872CYTotalFundraisingExpenseAmt
PY Other Expenses$1,176,896,997PYOtherExpensesAmt
CY Other Expenses$1,220,593,468CYOtherExpensesAmt
PY Total Expenses$2,765,697,022PYTotalExpensesAmt
CY Total Expenses$2,916,945,872CYTotalExpensesAmt
PY Revenues Less Expenses$96,441,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$469,146,000CYRevenuesLessExpensesAmt
Total Assets BOY$7,795,608,000TotalAssetsBOYAmt
Total Assets EOY$8,481,418,000TotalAssetsEOYAmt
Total Liabilities BOY$3,562,556,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,337,444,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,233,052,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,143,974,000NetAssetsOrFundBalancesEOYAmt
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. LEADERSHIP IN PATIENT CARE WE PLACE THE HIGHEST PRIORITY ON ADVANCING THE CARE OF CANCER PATIENTS THROUGH EARLY DETECTION, ACCURATE DIAGNOSIS, AND OPTIMAL TREATMENT. THESE THREE ELEMENTS LEAD TO THE MOST EFFECTIVE CANCER CARE POSSIBLE, WHICH IS ALSO THE MOST COST-EFFECTIVE CARE POSSIBLE. WE STRIVE FOR EXCELLENCE IN ALL EXISTING AND EMERGING THERAPIES WITHOUT NEGLECTING THE NEED FOR ADVANCED APPROACHES IN PALLIATION. WE DELIVER THESE THERAPIES IN A CARING ENVIRONMENT THAT ENCOMPASSES PATIENTS AS WELL AS THEIR LOVED ONES. EXCELLENCE IN PATIENT CARE IS EXEMPLIFIED BY OUR MULTIDISCIPLINARY APPROACH, A CORE COMPETENCE OF OUR CENTER. WE ARE COMMITTED TO DEVELOPING OUTREACH PROGRAMS TO BRING EXCELLENCE IN CANCER CARE TO THE COMMUNITY. LEADERSHIP IN RESEARCMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,301,166,820ExpenseAmt
Grant$32,593,000GrantAmt
Revenue$2,377,063,000RevenueAmt
DescPATIENT CARE MEMORIAL SLOAN-KETTERING CANCER CENTER EXPERTS HAVE ESTABLISHED STANDARDS OF CARE AND TREATMENT PROTOCOLS FOR EACH TYPE AND STAGE OF CANCER. OUR PHYSICIANS HAVE AN EXTRAORDINARY DEPTH AND BREADTH OF EXPERIENCE IN DIAGNOSING AND TREATING ALL FORMS OF THE DISEASE, FROM THE MOST COMMON TO THE VERY RARE. EACH YEAR, THEY TREAT MORE THAN 400 DIFFERENT SUBTYPES OF CANCER. THIS LEVEL OF SPECIALIZATION CAN HAVE AN OFTEN-DRAMATIC EFFECT ON A PATIENT'S CHANCES FOR A CURE OR CONTROL OF THEIR CANCER. WHILE WE ARE KNOWN FOR OUR ADVANCED, INNOVATIVE THERAPIES, OUR PHYSICIANS ARE EQUALLY WELL REGARDED FOR THEIR COMPASSION AND CONCERN. OUR DISEASE MANAGEMENT PROGRAM FEATURES 16 MULTIDISCIPLINARY CANCER TEAMS. PATIENTS ARE TREATED BY AS MANY DIFFERENT SPECIALISTS AS ARE NEEDED FOR THEIR PARTICULAR TYPE OF DISEASE, INCLUDING SURGEONS, MEDICAL ONCOLOGISTS, RADIATION ONCOLOGISTS, RADIOLOGISTS, PATHOLOGISTS, PSYCHIATRISTS, AND NURSES. OUR PATHOLOGISTS HAVE UNSURPASSED EXPERTISE IN USING ADVANCED METHODS TO ACCURATELY DIAGNOSE CANCER. BECAUSE OF THEIR SOLE FOCUS ON CANCER, OUR SURGEONS, USE SURGICAL TECHNIQUES THAT PRESERVE FORM AND FUNCTION. OUR RADIATION ONCOLOGISTS ARE DEVELOPING AND PUTTING INTO CLINICAL PRACTICE LEADING-EDGE TECHNOLOGIES AND TECHNIQUES IN RADIATION THERAPY. IN ADDITION, THE CENTER OFFERS A FULL RANGE OF PROGRAMS TO HELP PATIENTS AND FAMILIES THROUGHOUT ALL PHASES OF TREATMENT, INCLUDING SUPPORT GROUPS, GENETIC COUNSELING, HELP MANAGING CANCER PAIN AND SYMPTOMS, REHABILITATION, INTEGRATIVE MEDICINE SERVICES, AND ASSISTANCE IN NAVIGATING LIFE AFTER TREATMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$510,275,448ExpenseAmt
Grant$22,807,000GrantAmt
Revenue$41,560,000RevenueAmt
DescRESEARCH MEMORIAL SLOAN-KETTERING CANCER CENTER MAINTAINS ONE OF THE WORLD'S MOST DYNAMIC PROGRAMS OF CANCER RESEARCH. THE EXTRAORDINARY PATIENT CARE WE PROVIDE BENEFITS FROM OUR INNOVATIVE PROGRAMS IN BASIC, TRANSLATIONAL, AND CLINICAL RESEARCH. RESEARCH AT SLOAN-KETTERING INSTITUTE IS DEDICATED TO UNDERSTANDING THE BIOLOGY OF CANCER THROUGH PROGRAMS IN CELL BIOLOGY, GENETICS, BIOCHEMISTRY, MOLECULAR BIOLOGY, STRUCTURAL BIOLOGY, COMPUTATIONAL BIOLOGY, IMMUNOLOGY, AND THERAPEUTICS. INVESTIGATORS AT SLOAN-KETTERING INSTITUTE COLLABORATE WITH MEMORIAL HOSPITAL PHYSICIAN-SCIENTISTS, A PARTNERSHIP THAT HELPS SPEED IMPORTANT RESEARCH FINDINGS FROM THE LABORATORY TO THE BEDSIDE, IN A PROCESS KNOWN AS TRANSLATIONAL RESEARCH. MEMORIAL SLOAN-KETTERING CANCER CENTER ALSO ACTIVELY INITIATES AND PARTICIPATES IN CLINICAL TRIALS TO IDENTIFY MORE EFFECTIVE CANCER THERAPIES, AND OUR PHYSICIANS ARE CURRENTLY LEADING 735 CLINICAL TRIALS FOR PEDIATRIC AND ADULT CANCERS. THE HUMAN ONCOLOGY AND PATHOGENESIS PROGRAM (HOPP) IS A FURTHER EFFORT TO INCREASE INSTITUTIONAL RESEARCH STRENGTH IN AREAS IMPORTANT IN CONTEMPORARY TRANSLATIONAL RESEARCH. HOPP IS DESIGNED TO MELD EVEN MORE THOROUGHLY THE CULTURES OF BASIC BIOLOGIC SCIENCE AND CLINICAL ONCOLOGY, AUGMENTING THE WORK CONDUCTED IN THE LABORATORIES OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S PHYSICIAN-SCIENTISTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,027,732ExpenseAmt
Grant$970,000GrantAmt
DescGRADUATE SCHOOL OF BIOMEDICAL SCIENCE EDUCATION IS A VITAL PART OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S MISSION. OUR TRAINING PROGRAMS PREPARE PHYSICIANS AND SCIENTISTS FOR CAREERS IN THE BIOMEDICAL SCIENCES. OUR COLLABORATIONS WITH THE ROCKEFELLER UNIVERSITY, CORNELL UNIVERSITY, AND WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY OFFER PHD PROGRAMS IN CHEMICAL BIOLOGY, COMPUTATIONAL BIOLOGY AND MEDICINE, AND THE MEDICAL SCIENCES. THE CENTER ALSO PARTNERS WITH WEILL MEDICAL COLLEGE AND THE ROCKEFELLER UNIVERSITY TO OFFER A MD/PHD DEGREE FOR ASPIRING PHYSICIAN-SCIENTISTS. IN 2004, THE CENTER ESTABLISHED A PHD PROGRAM IN CANCER BIOLOGY THROUGH ITS NEW LOUIS V. GERSTNER, JR. GRADUATE SCHOOL OF BIOMEDICAL SCIENCES. THIS NOVEL PROGRAM, WHICH ENROLLED ITS FIRST CLASS IN 2006, TRAINS BASIC LABORATORY SCIENTISTS TO WORK IN RESEARCH AREAS DIRECTLY RELEVANT TO CANCER AND OTHER HUMAN DISEASES. WE ALSO OFFER POSTGRADUATE CLINICAL FELLOWSHIPS TO TRAIN PHYSICIANS WHO SEEK SPECIAL EXPERTISE IN A PARTICULAR TYPE OF CANCER AND POSTGRADUATE RESEARCH FELLOWSHIPS THAT PROVIDE PHYSICIANS AND SCIENTISTS WITH ADVANCED LABORATORY RESEARCH TRAINING. WITH FACULTY APPOINTMENTS AT THE WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY, OUR CLINICAL STAFF ALSO TRAIN RESIDENTS AND MEDICAL STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,814,470,000TotalProgramServiceExpensesAmt
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 OperatingYes (true)SchoolOperatingInd
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 HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
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 Document2072IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15020EmployeeCnt
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 Members110GoverningBodyVotingMembersCnt
Independent Voting Member80IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL P GUTNICKPersonNm
Phone6462273413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 3RD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD I BEATTIE
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
ANTHONY B EVNIN
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
STANLEY F DRUCKENMILLER
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
RICHARD N FOSTER
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
STEPHEN FRIEDMAN
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
ELLEN V FUTTER
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
PHILIP H GEIER JR
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
LOUIS V GERSTNER JR
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
JONATHAN N GRAYER
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
JOHN R GUNN
SEE SCHEDULE O50.00.0Yes (X)$1,677,531$0$79,815Yes (X)
MICHAEL P GUTNICK
SEE SCHEDULE O50.00.0Yes (X)$1,479,588$0$86,446Yes (X)
ANNETTE U RICKEL PHD
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
BENJAMIN W HEINEMAN JR
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
JEFFREY P JOHNSON
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
VIRGINIA M ROMETTY
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
DAVID H KOCH
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
MARIE-JOSEE KRAVIS
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
PETER J SOLOMON
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
PETER A WEINBERG
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
JAMES G NIVEN
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
HUTHAM S OLAYAN
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
BRUCE C RATNER
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
CLIFTON S ROBBINS
SEE SCHEDULE O2.00.0Yes (X)$0$0$0Yes (X)
JAMES D ROBINSON III
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
BENJAMIN M ROSEN
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
NORMAN C SELBY
SEE SCHEDULE O2.00.0Yes (X)$0$0$0Yes (X)
STEPHEN C SHERRILL
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
SCOTT M STUART
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
MARK SVENNINGSON
SEE SCHEDULE O50.00.0Yes (X)$717,109$0$75,345Yes (X)
LUCY R WALETZKY MD
SEE SCHEDULE O1.00.0Yes (X)$0$0$0
DOUGLAS WARNER III
SEE SCHEDULE O4.00.0Yes (X)$0$0$0
DEBORAH C WRIGHT
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
SIMON NICHOLAS POWELL MD
SEE SCHEDULE O50.00.0Yes (X)$1,566,822$0$68,721
CRAIG B THOMPSON MD
SEE SCHEDULE O50.00.0Yes (X)$2,345,300$0$228,785Yes (X)
JOSE BASELGA MD
SEE SCHEDULE O50.00.0Yes (X)$947,172$0$76,741Yes (X)
WILLIAM E FORD
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
JAMIE C NICHOLLS
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
MARTHA VIETOR GLASS
SEE SCHEDULE O2.00.0Yes (X)$0$0$0
ERIC M COTTINGTON
SEE SCHEDULE O50.00.0$717,685$0$76,448Yes (X)
THOMAS KELLY MD
SEE SCHEDULE O50.00.0$1,292,578$0$87,916Yes (X)
JASON KLEIN
SEE SCHEDULE O50.00.0$1,259,272$0$577,620Yes (X)
EDWARD MAHONEY
SEE SCHEDULE O50.00.0$750,267$0$65,122Yes (X)
KATHRYN MARTIN
SEE SCHEDULE O50.00.0$1,462,745$0$78,243Yes (X)
ELLEN MILLER-SONET
SEE SCHEDULE O50.00.0$389,401$0$53,774Yes (X)
RICHARD K NAUM
SEE SCHEDULE O50.00.0$874,880$0$68,527Yes (X)
ROGER PARKER
SEE SCHEDULE O50.00.0$640,572$0$49,590Yes (X)
PATRICIA C SKARULIS
SEE SCHEDULE O50.00.0$894,948$0$51,413Yes (X)
CAROLYN B LEVINE
SEE SCHEDULE O50.00.0$394,037$0$41,017Yes (X)
KERRY BESSEY
SEE SCHEDULE O50.00.0$630,079$0$76,591Yes (X)
AVICE MEEHAN
SEE SCHEDULE O50.00.0$503,959$0$45,296Yes (X)
EDWIN TALIAFERRO
SEE SCHEDULE O50.00.0$250,399$0$51,855Yes (X)
MURRAY BRENNAN MD
SEE SCHEDULE O50.00.0$966,732$0$88,577Yes (X)
MAUREEN KILLACKEY
SEE SCHEDULE O50.00.0$583,276$0$49,098Yes (X)
KENNETH MARIANS
SEE SCHEDULE O50.00.0$572,179$0$74,201Yes (X)
LARRY NORTON MD
SEE SCHEDULE O50.00.0$728,699$0$59,623Yes (X)
GEORGE BOSL MD
SEE SCHEDULE O50.00.0$1,008,488$0$72,856Yes (X)
HEDVIG HRICAK MD
SEE SCHEDULE O50.00.0$1,405,067$0$71,867Yes (X)
ANNE MCSWEENEY
SEE SCHEDULE O50.00.0$710,433$0$69,438Yes (X)
PETER T SCARDINO MD
SEE SCHEDULE O50.00.0$1,937,270$0$75,090Yes (X)
RICHARD BARAKAT MD
SEE SCHEDULE O50.00.0$929,048$0$66,521Yes (X)
PAUL SABBATINI MD
SEE SCHEDULE O50.00.0$576,853$0$40,571Yes (X)
MICHELLE BURKE
SEE SCHEDULE O50.00.0$342,845$0$36,517Yes (X)
ELIZABETH MC CORMICK
SEE SCHEDULE O50.00.0$500,160$0$48,331Yes (X)
CYNTHIA MC COLLUM
SEE SCHEDULE O50.00.0$496,623$0$60,121Yes (X)
MARGARET BURKE
SEE SCHEDULE O50.00.0$546,814$0$64,966Yes (X)
WENDY PERCHICK
SEE SCHEDULE O50.00.0$568,852$0$49,204Yes (X)
CHARLES LUCARELLI
DIRECTOR PHARMACY50.00.0$298,793$0$55,832Yes (X)
JEFFREY HENSLEY
ASSOC. HOSPITAL ADMINISTRATOR50.00.0$367,002$0$49,420Yes (X)
JATIN SHAH MD
SEE SCHEDULE O50.00.0$2,902,593$0$78,127Yes (X)
PETER G CORDEIRO MD
SEE SCHEDULE O50.00.0$1,351,778$0$68,732Yes (X)
PHILIP GUTIN MD
SEE SCHEDULE O50.00.0$2,596,958$0$52,711Yes (X)
JOSEPH DISA MD
SEE SCHEDULE O50.00.0$1,287,797$0$68,588Yes (X)
MARK BILSKY MD
SEE SCHEDULE O50.00.0$1,754,182$0$363,757Yes (X)
KATHY LEWIS EPSTEIN
SEE SCHEDULE O0.00.0$143,610$0$5,022Yes (X)
ROBERT WITTES MD
SEE SCHEDULE O0.00.0$128,179$0$11,413Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,498,575TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,619,848TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3522IndivRcvdGreaterThan100KCnt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014GENERAL CONSTRUCT.$61,247,170
JGN CONSTRUCTION CORP
66-40 69TH STREETMIDDLE VILLAGENY11379GENERAL CONSTRUCT.$16,590,115
PERKINS EASTMAN ARCHITECTS
115 FIFTH AVENUENEW YORKNY10003ARCHITECTURAL$25,851,686
HUNTER ROBERTS CONSTRUCTION GR LLC
2 WORLD FINANCIAL CENTERNEW YORKNY10001GENERAL CONSTRUCT.$40,718,501
MICHAEL ANTHONY CONTRACTING
161 RAILROAD AVENUEGARDEN CITYNY11040GENERAL CONSTRUCT.$4,335,868
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K155CntrctRcvdGreaterThan100KCnt
Fundraising$638,038FundraisingAmt
Government Grants$150,656,000GovernmentGrantsAmt
All Other Contributions$386,863,892AllOtherContributionsAmt
Noncash Contributions$5,801,714NoncashContributionsAmt
Total Contributions$538,157,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL CARE622310$2,377,063,000$2,377,063,000
NON-GOVERNMENT SPONSORED RESEARCH541711$41,560,000$41,560,000
FieldValueIRS element (for citing)
Total Program Service Revenue$2,418,623,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,238,000TotalRevenueColumnAmt
Unrelated Business Revenue-$2,579,730UnrelatedBusinessRevenueAmt
Exclusion$39,817,730ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,624,000TotalRevenueColumnAmt
Exclusion$9,624,000ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,058,000TotalRevenueColumnAmt
Exclusion$94,058,000ExclusionAmt

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$715,399,094SecuritiesAmt
Other$151,418,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$538,660,094SecuritiesAmt
Other$89,223,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$176,739,000SecuritiesAmt
Other$62,195,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,934,000TotalRevenueColumnAmt
Exclusion$238,934,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,843,070FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$638,038ContriRptFundraisingEventAmt
Fundraising Direct Expenses$856,128FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,986,942TotalRevenueColumnAmt
Exclusion$1,986,942ExclusionAmt

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 ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARKING & STAFF HOUSING722212$33,461,000$33,461,000
CAFETERIA722212$4,192,000$4,192,000
VENDOR DISCOUNTS561439$971,000$971,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,846,000TotalRevenueColumnAmt
Exclusion$8,846,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,470,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,386,091,872TotalRevenueColumnAmt
Related Or Exempt Func Income$2,418,623,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,579,730UnrelatedBusinessRevenueAmt
Exclusion$431,890,672ExclusionAmt

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$55,370,000TotalAmt
Program Services$55,370,000ProgramServicesAmt

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$33,964,061TotalAmt
Program Services$29,610,043ProgramServicesAmt
Management And General$2,549,205ManagementAndGeneralAmt
Fundraising$1,804,813FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$296,463TotalAmt
Program Services$296,463ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,199,851,706TotalAmt
Program Services$1,181,048,140ProgramServicesAmt
Management And General$3,820,287ManagementAndGeneralAmt
Fundraising$14,983,279FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$123,756,891TotalAmt
Program Services$122,100,931ProgramServicesAmt
Management And General$660,311ManagementAndGeneralAmt
Fundraising$995,649FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,486,025TotalAmt
Program Services$194,600,854ProgramServicesAmt
Management And General$9,533,232ManagementAndGeneralAmt
Fundraising$3,351,939FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,281,253TotalAmt
Program Services$71,657,550ProgramServicesAmt
Management And General$646,050ManagementAndGeneralAmt
Fundraising$977,653FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,462,547TotalAmt
Program Services$7,425,946ProgramServicesAmt
Management And General$1,455,634ManagementAndGeneralAmt
Fundraising$580,967FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,119,634TotalAmt
Program Services$954,146ProgramServicesAmt
Management And General$122,564ManagementAndGeneralAmt
Fundraising$42,924FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$526,688TotalAmt
Program Services$526,688ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,346,005TotalAmt
Fundraising$1,346,005FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,773,956TotalAmt
Management And General$8,773,956ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,724,337TotalAmt
Program Services$41,766,675ProgramServicesAmt
Management And General$4,057,433ManagementAndGeneralAmt
Fundraising$900,229FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,347,637TotalAmt
Program Services$334,769ProgramServicesAmt
Management And General$6,102,693ManagementAndGeneralAmt
Fundraising$2,910,175FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$203,679,493TotalAmt
Program Services$179,155,751ProgramServicesAmt
Management And General$3,388,995ManagementAndGeneralAmt
Fundraising$21,134,747FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,400,296TotalAmt
Program Services$14,269,564ProgramServicesAmt
Management And General$50,981ManagementAndGeneralAmt
Fundraising$79,751FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$8,270,422TotalAmt
Management And General$8,270,422ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,299,902TotalAmt
Program Services$88,442,718ProgramServicesAmt
Management And General$5,839,580ManagementAndGeneralAmt
Fundraising$1,017,604FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,417,091TotalAmt
Program Services$8,584,430ProgramServicesAmt
Management And General$271,884ManagementAndGeneralAmt
Fundraising$560,777FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,789,482TotalAmt
Program Services$10,668,631ProgramServicesAmt
Management And General$300,231ManagementAndGeneralAmt
Fundraising$820,620FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,038,722TotalAmt
Program Services$54,722,141ProgramServicesAmt
Management And General$316,581ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210,373,358TotalAmt
Program Services$205,403,745ProgramServicesAmt
Management And General$4,292,601ManagementAndGeneralAmt
Fundraising$677,012FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,428,672TotalAmt
Program Services$16,650,218ProgramServicesAmt
Management And General-$2,239,154ManagementAndGeneralAmt
Fundraising$17,608FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHARMACEUTICALS$348,220,457$348,220,457
MEDICAL/SURGICAL SUPPLIES$154,415,031$154,415,031
PROVISION BAD DEBT-REG ASSMT$19,964,870$19,881,087$83,783
UBIT EXPENSE$197,001$197,001

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$856,128TotalAmt
Program Services$7,364,022ProgramServicesAmt
Management And General-$7,632,270ManagementAndGeneralAmt
Fundraising-$587,880FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,916,945,872TotalAmt
Program Services$2,814,470,000ProgramServicesAmt
Management And General$50,862,000ManagementAndGeneralAmt
Fundraising$51,613,872FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$20,986,529TotalAmt
Program Services$10,462,691ProgramServicesAmt
Fundraising$10,523,838FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,948,000BOYAmt
EOY$213,478,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$255,285,000BOYAmt
EOY$366,501,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$434,056,000BOYAmt
EOY$574,243,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,223,000BOYAmt
EOY$411,312,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$200,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$30,194,000BOYAmt
EOY$29,429,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,976,000BOYAmt
EOY$39,450,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,161,000BOYAmt
EOY$99,967,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,200,039,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,971,740,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,221,313,000BOYAmt
EOY$2,228,299,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,287,213,000BOYAmt
EOY$3,685,090,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$788,950,000BOYAmt
EOY$830,153,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,989,000BOYAmt
EOY$3,296,000EOYAmt

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$7,795,608,000BOYAmt
EOY$8,481,418,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$483,925,000BOYAmt
EOY$503,569,000EOYAmt

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$1,308,088,000BOYAmt
EOY$1,252,891,000EOYAmt

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$925,403,000BOYAmt
EOY$735,844,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,562,556,000BOYAmt
EOY$3,337,444,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,274,857,000BOYAmt
EOY$3,932,443,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,568,000BOYAmt
EOY$656,237,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$457,627,000BOYAmt
EOY$555,294,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,233,052,000BOYAmt
EOY$5,143,974,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,795,608,000BOYAmt
EOY$8,481,418,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$469,146,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$269,151,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$172,625,000OtherChangesInNetAssetsAmt
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)
SchoolYes (X)SchoolInd
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
13162418204Yes (true)Yes (true)Yes (true)$0
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASES
13162408203Yes (true)Yes (true)Yes (true)$0
LOUIS V GERSTNER JR GRADUATE SCHOOL OF BIOMEDICAL SCIENCE
20221258802Yes (true)Yes (true)Yes (true)$0
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,661,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,007,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,184,750CurrentTaxYearMinus1YearAmt
Current Tax Year$538,157,930CurrentTaxYearAmt
Total$1,691,015,680TotalAmt

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$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,661,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,007,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,184,750CurrentTaxYearMinus1YearAmt
Current Tax Year$538,157,930CurrentTaxYearAmt
Total$1,691,015,680TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,691,015,680PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,061,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,245,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,044,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,632,692CurrentTaxYearMinus1YearAmt
Current Tax Year$143,499,730CurrentTaxYearAmt
Total$587,484,065TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,155,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,398,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,187,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,748,250CurrentTaxYearMinus1YearAmt
Current Tax Year$50,313,070CurrentTaxYearAmt
Total$217,801,430TotalAmt
FieldValueIRS element (for citing)
Total Support$2,496,301,175TotalSupportAmt
Gross Receipts Rltd Activities$10,465,418,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67741PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationSUPPORT FROM MEMORIAL SLOAN-KETTERING CANCER CENTER AND S.K.I. REALTY, INC. RELATE PRINCIPALLY TO THE SHARING OF CERTAIN FACILITIES, EQUIPMENT, PERSONNEL COSTS, REQUISITION SERVICES (WHICH MAY INCLUDE SERVICES SUCH AS CONFRENCE PLANNING, MOTION MEDIA, MEDICAL GRAPHICS AND FACILITIES MANAGEMENT) AND ALLOCATIONS. AMOUNTS DUE TO OR DUE FROM AFFILIATES RESULTING FROM THESE SERVICES DO NOT BEAR INTEREST.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$236,402DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$290,286OtherActivitiesAmt
Total Lobbying Expenditures$526,688TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-BFormAndLineReferenceDesc
ExplanationMSKCC ENGAGES IN BOTH FEDERAL AND STATE LOBBYING. THE CENTER'S FEDERAL LOBBYING EFFORT FOCUSES ON PATIENT CARE AND REIMBURSEMENT ISSUES. PATIENT CARE ADVOCACY INCLUDES ENSURING PATIENTS ARE ABLE TO ACCESS CLINICAL TRIALS AND CANCER HOSPITALS ARE ABLE TO EFFECTIVELY RESEARCH POTENTIAL TREATMENTS FOR CANCER AS WELL AS PREVENTIVE AND PALLIATIVE MEASURES. THE CENTER ALSO SEEKS TO RECEIVE EQUITABLE REIMBURSEMENT FOR SERVICES RENDERED TO PATIENTS ENROLLED IN ENTITLEMENT PROGRAMS. FROM TIME TO TIME THE CENTER WEIGHS IN ON OTHER FEDERAL LEGISLATION THAT IMPACTS CANCER CARE AND HOSPITALS IN GENERAL. THE CENTER'S STATE LOBBYING EFFORT CONCENTRATES ON LEGISLATION THAT IMPACTS PROVIDERS' ABILITIES TO EFFECTIVELY CARE FOR PATIENTS, SUCH AS LEGISLATION THAT AMENDS CONSTRUCTION REVIEW PROCEDURES, PROVIDES FUNDING FOR BLOOD DONATION DRIVES, OR ENCOURAGES COLLABORATION BETWEEN CARE PROVIDERS AT HOSPITAL FACILITIES. STATE EFFORTS ALSO FOCUS ON ADVOCATING FOR HEALTH CARE ISSUES DURING STATE BUDGET NEGOTIATIONS. LOCAL LOBBYING IS PERFORMED BY THE GREATER NEW YORK HOSPITAL ASSOCIATION ON BEHALF OF ITS MEMBERS. PART II-B LINE 1I OTHER ACTIVIES LOBBYING PORTION OF DUES PAID: AMERICAN HOSPITAL ASSOCIATION $ 29,675 GREATER NEW YORK HOSPITAL ASSOCIATION $208,511 ADMINISTRATIVE COST AND RETAINER FEES: CAMMARANO, LAYTON & BOMBARDIERS $ 26,850 MURTHA CULLINA $ 25,250ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$709,754,000BeginningYearBalanceAmt
Contributions$56,687,000ContributionsAmt
Investment Earnings Or Losses$44,303,000InvestmentEarningsOrLossesAmt
Other Expenditures$57,495,000OtherExpendituresAmt
End Year Balance$753,249,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$726,867,000BeginningYearBalanceAmt
Contributions$24,401,000ContributionsAmt
Investment Earnings Or Losses$10,195,000InvestmentEarningsOrLossesAmt
Other Expenditures$51,709,000OtherExpendituresAmt
End Year Balance$709,754,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$748,997,000BeginningYearBalanceAmt
Contributions$32,670,524ContributionsAmt
Investment Earnings Or Losses-$2,933,000InvestmentEarningsOrLossesAmt
Other Expenditures$51,867,524OtherExpendituresAmt
End Year Balance$726,867,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$767,701,000BeginningYearBalanceAmt
Contributions$13,421,000ContributionsAmt
Investment Earnings Or Losses$9,453,000InvestmentEarningsOrLossesAmt
Other Expenditures$41,578,000OtherExpendituresAmt
End Year Balance$748,997,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$776,235,000BeginningYearBalanceAmt
Contributions$5,531,000ContributionsAmt
Investment Earnings Or Losses$23,093,000InvestmentEarningsOrLossesAmt
Other Expenditures$37,158,000OtherExpendituresAmt
End Year Balance$767,701,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26280BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73720PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,470,000OtherCostOrOtherBasisAmt
Book Value$136,470,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,925,633,000OtherCostOrOtherBasisAmt
Depreciation$1,156,912,000DepreciationAmt
Book Value$1,768,721,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,203,000OtherCostOrOtherBasisAmt
Depreciation$55,698,000DepreciationAmt
Book Value$30,505,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,051,733,000OtherCostOrOtherBasisAmt
Depreciation$759,130,000DepreciationAmt
Book Value$292,603,000BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$2,228,299,000TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$85,492,000BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPRIVATE EQUITY & VENTURE CAP.Desc
Book Value$744,661,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$830,153,000TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PENSION AND POSTRETIREMENT$380,631,000
INSURANCE RESERVES$231,382,000
DEFERRED COMPENSATION$53,966,000
ASSET RETIREMENT OBLIGATIONS$33,426,000
DEFERRED GIFT ANNUITY$27,167,000
OTHER LIABILITIES$9,272,000
FieldValueIRS element (for citing)
Total Liability$735,844,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,638,870,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$269,151,000NetUnrealizedGainsInvstAmt
Other Revenue$856,128OtherRevenueAmt
Revenue Not Reported$270,007,128RevenueNotReportedAmt
Revenue Subtotal$3,368,862,872RevenueSubtotalAmt
Investment Expenses Not Incld$17,229,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,229,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,386,091,872TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,899,573,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$856,128OtherExpensesIncludedAmt
Expenses Not Reported$856,128ExpensesNotReportedAmt
Expenses Subtotal$2,898,716,872ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,229,000InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,000,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$18,229,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,916,945,872TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D PART VPERMANENT 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 AND ITS AFFILIATED ORGANIZATIONS.
PART XI LINE 2dOTHER $856,128 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES AND NETTED ON THE STATEMENT OF REVENUE.
PART XIIOTHER $856,128 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES AND NETTED ON THE STATEMENT OF REVENUE OFFSET BY A GRANT PAYMENT TO THE RALPH LAUREN CENTER FOR CANCER CARE AND PREVENTION FROM A RESERVED LIABILITY OF ($1,000,000).
PART X LINE2A 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.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART IFormAndLineReferenceDesc
ExplanationTHE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEB SITE. HTTP://WWW.SLOANKETTERING.EDU/GERSTNER/HTML/54499.CFM ALL APPLICANTS TO THE LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES ARE CONSIDERED ON THE BASIS OF MERIT. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, CREED, RELIGION, AGE, NATIONAL ORIGIN, DISABILITY, VETERAN STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR CITIZENSHIP STATUS IN ACCORDANCE WITH INSTITUTIONAL POLICY AND IN COMPLIANCE WITH THE REQUIREMENTS OF THE CIVIL RIGHTS ACT, THE EDUCATION ADMENDMENTS, THE REHABILITATION ACT, THE AGE DISCRIMINATION ACT, AND THE AMERICANS WITH DISABILITIES ACT.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$1,003,560,148
Europe (Including Iceland and Greenland)Investments$75,225,044
FieldValueIRS element (for citing)
Subtotal Spent$1,078,785,192SubtotalSpentAmt
Total Spent$1,078,785,192TotalSpentAmt
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
SCHEDULE F, PART I, LINE 2MEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE OF THE UNITED STATES.
PART I LINE 3VALUES 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$7,941,876$480,000$7,461,876
DONOR SERVICES
TELEMARKETI CONSULTINGfalse$8,182,868$494,565$7,688,303
Paradysz Matera Co
Mail list consultingfalse$3,350,869$202,523$3,148,346
M R STRATEGIC SERVICES
TELEMARKETI CONSULTINGfalse$2,794,829$168,917$2,625,912
FieldValueIRS element (for citing)
Total Gross Receipts$22,270,442TotalGrossReceiptsAmt
Total Retained By Contractors$1,346,005TotalRetainedByContractorsAmt
Total Net To Organization$20,924,437TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING BALLNameOfEvent1Amt
Gross Receipts Event1$1,540,514GrossReceiptsEvent1Amt
Charitable Contri Event1$314,264CharitableContriEvent1Amt
Gross Revenue Event1$1,226,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$206,021RentFacilityCostsEvent1Amt
Entertainment Event1$84,280EntertainmentEvent1Amt
Other Direct Expenses Event1$119,998OtherDirectExpensesEvent1Amt
Name Of Event2FALL PARTYNameOfEvent2Amt
Gross Receipts Event2$530,658GrossReceiptsEvent2Amt
Charitable Contri Event2$9,508CharitableContriEvent2Amt
Gross Revenue Event2$521,150GrossRevenueEvent2Amt
Rent Facility Costs Event2$103,170RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,970OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,409,936GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$314,266CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,095,670GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$62,875RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$163,095FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,562EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$104,157OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,481,108GrossReceiptsTotalAmt
Charitable Contributions Tot$638,038CharitableContributionsTotAmt
Gross Revenue Total Events$2,843,070GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$372,066RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$163,095FoodAndBeverageTotalEventsAmt
Entertainment Total Events$89,842EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$231,125OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$856,128DirectExpenseSummaryEventsAmt
Net Income Summary$1,986,942NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other500.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,114,052TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,170,508DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,943,544NetCommunityBenefitExpnsAmt
Total Expense0.00550TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$90,315,120TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,614,762DirectOffsettingRevenueAmt
Net Community Benefit Expns$60,700,358NetCommunityBenefitExpnsAmt
Total Expense0.02090TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$109,429,172TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,785,270DirectOffsettingRevenueAmt
Net Community Benefit Expns$76,643,902NetCommunityBenefitExpnsAmt
Total Expense0.02640TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,566,905TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$470,795DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,096,109NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$146,007,484TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,853,227DirectOffsettingRevenueAmt
Net Community Benefit Expns$136,154,257NetCommunityBenefitExpnsAmt
Total Expense0.04680TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$972,386TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,836DirectOffsettingRevenueAmt
Net Community Benefit Expns$964,550NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$373,558,095TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$161,114,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$212,444,095NetCommunityBenefitExpnsAmt
Total Expense0.07310TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,187,106TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$105,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,082,106NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$537,291,975TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$171,550,858DirectOffsettingRevenueAmt
Net Community Benefit Expns$365,741,117NetCommunityBenefitExpnsAmt
Total Expense0.12580TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$646,721,147TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$204,336,129DirectOffsettingRevenueAmt
Net Community Benefit Expns$442,385,018NetCommunityBenefitExpnsAmt
Total Expense0.15220TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$299,229TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,408DirectOffsettingRevenueAmt
Net Community Benefit Expns$290,820NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$298,085TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$181,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$117,085NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$597,314TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$189,408DirectOffsettingRevenueAmt
Net Community Benefit Expns$407,905NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$25,358,052BadDebtExpenseAmt
Bad Debt Expense Attributable$2,109,501BadDebtExpenseAttributableAmt
Reimbursed By Medicare$595,798,511ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$739,511,629CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$143,713,118MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
MEMORIAL HOSP FOR CANCER & ALLIED DIS
11275 YORK AVENUENEW YORKNY10065www.mskcc.org7002020HYes (X)Yes (X)Yes (X)Yes (X)A
MEMORIAL HOSP FOR CANCER & ALLIED DIS
2136 MOUNTAIN VIEW BOULEVARDBASKING RIDGENJ07920WWW.MSKCC.ORG23478AEXTENSION CLINIC

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1
FieldValueIRS element (for citing)
Facility2FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MSKCC.ORGOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (true)AllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care500.FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care500.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
Other FactorsYes (X)OtherFactorsInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit Other ActionsYes (X)PermitOtherActionsInd
Collection ActivitiesYes (true)CollectionActivitiesInd
Other ActionsYes (X)OtherActionsInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyfalseNondisEmergencyCarePolicyInd
Other ReasonYes (X)OtherReasonInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATION FOR PART V, SECTION B.FormAndLineReferenceDesc
ExplanationLINE 3 FROM JANUARY TO APRIL 2013, WE CONDUCTED AN ONLINE SURVEY OF COMMUNITY MEMBERS, PATIENTS, HEALTHCARE CONSUMERS AND CONSUMER ADVOCATES, NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS, AND HEALTHCARE PROVIDERS TO GATHER PRIMARY INPUT ON THE NEED FOR CANCER CARE AND TREATMENT SERVICES IN THE COMMUNITY. WE RECEIVED NEARLY 1,500 COMPLETED SURVEY RESPONSES AS A RESULT OF OUR OUTREACH EFFORTS. MSK STAFF MEMBERS CONSISTENTLY COLLABORATE WITH A WIDE RANGE OF COMMUNITY CONTACTS IN ORDER TO BETTER UNDERSTAND THE BROAD INTERESTS AND HEALTH NEEDS OF THE COMMUNITY IDENTIFIED WITHIN OUR SERVICE AREA. WE REGULARLY CONSULT WITH REPRESENTATIVES FROM NUMEROUS ORGANIZATIONS, INCLUDING THE FOLLOWING: " AFYA FOUNDATION " AMERICAN CANCER SOCIETY " ARAB AMERICAN COMMUNITY TASK FORCE " THE BROOKLYN CENTER FOR HEALTH DISPARITIES, SUNY DOWNSTATE SCHOOL OF MEDICINE " CENTER TO REDUCE CANCER DISPARITIES, NATIONAL CANCER INSTITUTE " THE CITY COLLEGE OF NEW YORK " COMMUNITY HEALTH WORKER NETWORK OF NYC " GAY MEN'S HEALTH CRISIS " HEALTH LITERACY RESOURCE CENTER, LITERACY ASSISTANCE CENTER " LEUKEMIA & LYMPHOMA SOCIETY " MEXICAN CONSULATE COALITION " NEW YORK CITY C5 COLORECTAL CANCER INITIATIVE STEERING COMMITTEE " NEW YORK CITY DEPARTMENT OF EDUCATION " NEW YORK CITY DEPARTMENT OF HEALTH & MENTAL HYGIENE " NEW YORK IMMIGRATION COALITION " NEW YORK LANGUAGE ASSISTANCE WORKING GROUP " NEW YORK LAWYERS IN THE PUBLIC INTEREST " NEW YORK STATE DEPARTMENT OF HEALTH " NEW YORK STATE NATIONAL MINORITY HEALTH COUNCIL " QUEENS CANCER CENTER " RALPH LAUREN CENTER FOR CANCER CARE AND PREVENTION " SHINNECOCK RESERVATION " SOUTH ASIAN COUNCIL ON SOCIAL SERVICES " SOLVING KIDS CANCER INC. LINE 5D SUMMARY FINDINGS OF MSK'S CHNA WERE INCORPORATED INTO OUR ANNUAL COMMUNITY SERVICE PLAN REPORT. THE COMMUNITY SERVICE PLAN (CSP) IS MAILED TO LOCAL ELECTED OFFICIALS AND ORGANIZATIONS, AND IS PUBLICIZED THROUGH OUR COMMUNITY NEWSLETTER WHICH IS MAILED TO 60,000+ RESIDENTS OF MANHATTAN. THE CSP PROVIDES DIRECTION ON HOW TO ACCESS THE FULL NEEDS ASSESSMENT RESULTS ON OUR WEBSITE AND IS AVAILABLE TO THE PUBLIC AT WWW.MSKCC.ORG/COMMUNITYSERVICEPLANS. LINE 7 MSK'S NEEDS ASSESSMENT PROCESS IDENTIFIED TWO NEEDS THAT MSK IS LIMITED IN ITS ABILITY TO ADDRESS BECAUSE THESE CONCERNS ARE SUBJECT TO NEW YORK CITY MARKET CONDITIONS AND EXTERNAL AGENCY CONTROL. THEY ARE: " FACILITATE AFFORDABLE, PATIENT-FRIENDLY, AND CONVENIENT PUBLIC TRANSPORTATION TO OUR FACILITIES FROM SUBURBAN LOCATIONS AND THE OUTER BOROUGHS OF NYC " IDENTIFY ADDITIONAL AFFORDABLE HOUSING FOR PATIENTS AND THEIR FAMILIES NEAR OUR MAIN CAMPUS DURING TREATMENT TO ASSIST WITH TRANSPORTATION, MSK OPERATES SEVERAL JITNEYS TO TRANSPORT PATIENTS BETWEEN SITES AND NEGOTIATES REDUCED PARKING FEES AT GARAGES NEAR OUR SITES. OUR STAFF ALSO HELPS OUR PATIENTS TO COMPLETE A NEW YORK CITY ACCESS-A-RIDE PROGRAM APPLICATION FOR TRANSPORTATION ASSISTANCE FOR MEDICALLY ELIGIBLE PATIENTS. ELIGIBLE PATIENTS IN NEED ALSO HAVE ACCESS TO METRO CARDS TO COVER BUS AND SUBWAY FARE, PHILANTHROPIC FUNDS FOR TRANSPORTATION, AND REFERRALS TO COMMUNITY-BASED ORGANIZATIONS THAT OFFER FUNDS TOWARDS PATIENT OUT-OF-POCKET COSTS. MANY TRAVEL, PARKING, AND ACCOMMODATION RESOURCES ARE LISTED ON OUR WEBSITE AT WWW.MSKCC.ORG/CANCER-CARE/HOSPITAL-INFORMATION. LINE 12I IN ADDITION TO THE INCOME LEVEL AND ASSET LEVEL, WE ALSO CONSIDER THE TOTAL ROUTINE MONTHLY BILLS THAT A PATIENT/FAMILY HAS TO PAY IN CALCULATING AMOUNTS PATIENTS ARE BEING CHARGED. LINE 13 FOR MANY YEARS MSKCC HAS PROVIDED FINANCIAL HELP TO PATIENTS IN NEED. OUR FINANCIAL ASSISTANCE PROGRAM HELPS UNINSURED AND UNDERINSURED PATIENTS WITH HOUSEHOLD INCOME UP TO FIVE TIMES THE FEDERAL POVERTY LEVEL WHO CANNOT GET PUBLICLY FUNDED HEALTH INSURANCE OR CANNOT AFFORD TO PAY FOR THEIR MEDICAL CARE. PATIENTS ARE EDUCATED ABOUT THE FINANCIAL ASSISTANCE PROGRAM - ELIGIBILITY CRITERIA, THE APPLICATION PROCESS ETC. TO BE CONSIDERED FOR THE FINANCIAL ASSISTANCE PROGRAM, PATIENTS ARE ASKED TO PROVIDE CERTAIN PERTINENT DOCUMENTATION TO ASSIST IN DETERMINING THEIR ELIGIBILITY AND THE AMOUNT OF FINANCIAL ASSISTANCE THEY ARE QUALIFIED TO RECEIVE. TO FURTHER ENHANCE THE PROCESS, WE STRATEGICALLY PLACE FINANCIAL ASSISTANCE BROCHURES AT EACH REGISTRATION SITE AND AT THE FRONT DESK OF THE PATIENT FINANCIAL SERVICES OFFICE. WE INCLUDE COPIES WITH THE FIRST HOSPITAL BILL SENT TO PATIENTS AND WITH COLLECTION LETTERS MAILED OUT TO THEM. FURTHERMORE, THE FINANCIAL ASSISTANCE INFORMATION IS POSTED ON THE MSKCC WEBSITE AS WELL. LINE 16E MEMORIAL HOSPITAL REFERENCES THE FINANCIAL ASSISTANCE PROGRAM ON OUR HOSPITAL BILLS AND COLLECTION LETTERS. THOUGH WE DO NOT CALL EVERY PATIENT, WE DO ATTEMPT TO CALL PATIENTS WITH BALANCES ABOVE $25,000. IF A PATIENT CONTACTS US, WE DISCUSS DIFFERENT PAYMENT OPTIONS WITH THEM SUCH AS TIME PAYMENTS, SETTLEMENTS AND THE FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT IS REFERRED TO A COLLECTION AGENCY, THE COLLECTION AGENCY WILL MAKE MULTIPLE COLLECTIONS EFFORTS BUT WILL NOT FILE LEGAL ACTION OR IMPACT A PATIENT'S CREDIT REPORT. IF A PATIENT APPLIES FOR FINANCIAL ASSISTANCE, THE COLLECTION AGENCY IS ADVISED TO STOP ALL COLLECTION EFFORTS. LINE 17E MEMORIAL HOSPITAL REFERENCES THE FINANCIAL ASSISTANCE PROGRAM ON OUR HOSPITAL BILLS AND COLLECTION LETTERS. THOUGH WE DO NOT CALL EVERY PATIENT, WE DO ATTEMPT TO CALL PATIENTS WITH BALANCES ABOVE $25,000. IF A PATIENT CONTACTS US, WE DISCUSS DIFFERENT PAYMENT OPTIONS WITH THEM SUCH AS TIME PAYMENTS, SETTLEMENTS AND THE FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT IS REFERRED TO A COLLECTION AGENCY, THE COLLECTION AGENCY WILL MAKE MULTIPLE COLLECTIONS EFFORTS BUT WILL NOT FILE LEGAL ACTION OR IMPACT A PATIENT'S CREDIT REPORT. IF A PATIENT APPLIES FOR FINANCIAL ASSISTANCE, THE COLLECTION AGENCY IS ADVISED TO STOP ALL COLLECTION EFFORTS. LINE 18E EVERY HOSPITAL STATEMENT AND COLLECTION LETTER REFERENCES OUR FINANCIAL ASSISTANCE PROGRAM AND WHO TO CALL WHEN EXPERIENCING FINANCIAL DIFFICULTY. LINE 19D MSKCC does not have an emergency facility. ALL OF OUR PATIENTS REQUIRING URGENT CARE ARE ABLE TO RECEIVE IT REGARDLESS OF THEIR INSURANCE RESTRAINTS OR EVEN IF IT HAS NOT BEEN DETERMINED THAT THE PATIENT IS ELIGIBLE FOR MSKCC'S FINANCIAL ASSISTANCE PROGRAM. LINE 20D AN INDIVIDUAL WHO IS DETERMINED TO BE ELIGIBLE FOR FAP WILL NEVER BE CHARGED MORE FOR MEDICALLY NECESSARY CARE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE THAT COVERS 80 PERCENT OF THE TOTAL CHARGES.ExplanationTxt
FieldValueIRS element (for citing)
Facility14FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
LAURANCE S ROCKEFELLER OP PAVILION
160 EAST 53RD STREETNEW YORKNY10065EXTENSION CLINIC
BREAST AND IMAGING CENTER
300 EAST 66TH STREETNEW YORKNY10065EXTENSION CLINIC
MSKCC COMMACK
650 COMMACK ROADCOMMACKNY11725EXTENSION CLINIC
MSKCC BASKING RIDGE-AMBULATORY CARE
136 MOUNTAIN VIEW BLVDBASKING RIDGENJ07920EXTENSION CLINIC
SIDNEY KIMMEL PROSTATE & UROLOGIC CENTER
353 EAST 68TH STREETNEW YORKNY10065EXTENSION CLINIC
MSKCC SLEEPY HOLLOW
777 NORTH BROADWAYSLEEPY HOLLOWNY10591EXTENSION CLINIC
MSKCC HAUPPAUGE
800 VETERANS MEMORIAL HIGHWAYHAUPPAUGENY11787EXTENSION CLINIC
MSKCC ATLANTIC AVENUE CENTER
557 ATLANTIC AVENUEBROOKLYNNY11217EXTENSION CLINIC
MSKCC COUNSELING CENTER
641 LEXINGTON AVENUENEW YORKNY10065EXTENSION CLINIC
MSKCC OP IMAGING AT EAST 55 STREET
301 EAST 55TH STREETNEW YORKNY10065EXTENSION CLINIC
POST TREATMENT RESOURCES PROGRAM
215 EAST 68TH STREETNEW YORKNY10065EXTENSION CLINIC
THE BENDHEIM INTEGRATIVE MEDICINE CENTER
1429 FIRST AVENUENEW YORKNY10021EXTENSION CLINIC
THE HARLEM BREAST EXAMINATION CENTER
163 WEST 125TH STREETNEW YORKNY10065EXTENSION CLINIC
MSKCC - 64TH STREET
205 EAST 64TH STREETNEW YORKNY10065EXTENSION CLINIC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 3CFormAndLineReferenceDesc
ExplanationA PATIENT WITH INCOME LESS THAN OR EQUAL TO 500% OF THE FPL IS ELIGIBLE FOR THE INSTITUTION'S FINANCIAL ASSISTANCE PROGRAM. FOR INSTANCE, THE INSTITUTION 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 INSTITUTION ADJUSTS PATIENTS' INCOME FOR ROUTINE MONTHLY EXPENSES, INCLUDING TAXES, TO DETERMINE DISPOSABLE INCOME. MSKCC 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 2013 INCOME GUIDELINES USED IN EVALUATING A PATIENT'S FINANCIAL STATUS. FAMILY ALLOWED RESOURCE FOOD & CLOTHING SIZE INCOME LEVELS ALLOWANCE 1 $57,450 $33,096 $1,147 2 $77,550 $40,734 $1,431 3 $97,650 $48,372 $1,641 4 $117,750 $56,012 $1,859 5 $137,850 $63,650 $2,062 6 $157,950 $71,288 $2,279 PART I, LINE 6A: EACH YEAR, THE INSTITUTION PUBLISHES AN ANNUAL REPORT, THE "COMMUNITY SERVICE PLAN", WHICH PROVIDES INFORMATION ON ITS PUBLIC HEALTH PROGRAMS AND FINANCIAL ASSISTANCE SERVICES. IT IS AVAILABLE ON OUR WEB SITE, WWW.MSKCC.ORG, AND BY MAIL UPON REQUEST. IT IS MAILED TO LOCAL ELECTED OFFICIALS AND ORGANIZATIONS AND IS PUBLICIZED THROUGH OUR COMMUNITY NEWSLETTER. PART I, LINE 7G: MEMORIAL SLOAN-KETTERING HAS CONSISTENTLY SET THE STANDARD OF CARE FOR PEOPLE WITH CANCER BY EMPHASIZING EARLY DETECTION, PRECISE DIAGNOSIS, AND INDIVIDUALLY TAILORED TREATMENT. THE HOSPITAL SUBSIDIZES CANCER SCREENING, TREATMENT, AND SUPPORT SERVICES TO FULFILL ITS MISSION AND TO HELP REDUCE CANCER HEALTH DISPARITIES AMONG MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. MSKCC'S BREAST EXAMINATION CENTER OF HARLEM (BECH) PROVIDES BREAST AND CERVICAL CANCER SCREENING, COUNSELING AND PATIENT FOLLOW-UP, AS WELL AS EDUCATIONAL PROGRAMS TO UNINSURED PATIENTS THROUGHOUT THE NEW YORK CITY AREA. BECH HAS A DEDICATED STAFF, INCLUDING A HEALTH EDUCATOR WHOSE ROLE IS TO INITIATE AND IMPLEMENT OUTREACH ACTIVITIES IN HARLEM AND THE SURROUNDING COMMUNITIES. SINCE ITS INCEPTION IN 1979, BECH HAS HAD MORE THAN 233,370 VISITS, WITH 4,191 OF THOSE TAKING PLACE IN 2013. ALL SERVICES WERE PROVIDED AT NO OUT-OF-POCKET EXPENSE TO THE WOMEN WHO RECEIVED CANCER SCREENING AND FOLLOW-UP SERVICES. LOCATED IN HARLEM, THE RALPH LAUREN CENTER FOR CANCER CARE AND PREVENTION (RLCCCP) OFFERS CANCER SCREENING AND TREATMENT SERVICES TO ITS MEDICALLY UNDERSERVED COMMUNITY. THE RLCCCP, MADE POSSIBLE IN PART THROUGH A GIFT FROM THE POLO RALPH LAUREN CORPORATION, AND IS SUBSIDIZED, IN PART, BY A GRANT FROM MSKCC. SINCE ITS INCEPTION RLCCCP HAS CONDUCTED MORE THAN 105,000 VISITS, OF WHICH APPROXIMATELY 13,000 OCCURRED IN 2013. RLCCCP CONTINUES TO PROVIDE CARE TO INDIVIDUALS WHO PARTICIPATE IN MEDICAID AND MEDICAID MANAGED CARE PROGRAMS. TO BETTER SERVE THE NEEDS OF DIAGNOSED PATIENTS, THE RALPH LAUREN CENTER HAS EXPANDED ITS NAVIGATION EFFORTS BY CREATING A MULTIDISCIPLINARY TEAM FOR EACH ONCOLOGIST, CONSISTING OF A CLINICAL NURSE NAVIGATOR AND A LAY NAVIGATOR. BOTH NAVIGATORS ASSIST PATIENTS FROM THE TIME OF DIAGNOSIS TO COMPLETION OF TREATMENT AND BEYOND. THE CLINICAL NAVIGATOR FOCUSES ON MEDICAL ISSUES, WORKING WITH THE ONCOLOGIST TO ENSURE THAT THE PATIENT UNDERSTANDS THEIR DIAGNOSIS AND TREATMENT PLAN.THE LAY NAVIGATOR WORKS WITH THE PATIENT TO ELIMINATE BARRIERS, SUCH AS TRANSPORTATION, AND LINKING PATIENT SERVICES IN THE COMMUNITY AS DEEMED NECESSARY MEMORIAL SLOAN KETTERING'S PSYCHIATRY & BEHAVIORAL SERVICES DEPARTMENT OFFERS INPATIENT AND OUTPATIENT PSYCHOLOGICAL AND SOCIAL SUPPORT SERVICES TO PATIENTS, THEIR FAMILIES, AND CAREGIVERS. ALL MEDICAID OUTPATIENT VISITS AND INPATIENT ENCOUNTERS ARE SUBSIDIZED BY MEMORIAL SLOAN KETTERING, AS ARE UNREIMBURSED TIME AND EFFORT BY NURSES TO STAFF A SMOKING CESSATION CLINIC. APPROXIMATELY 700 PATIENTS WERE TREATED BY THE NURSING STAFF DURING 2013. PHILANTHROPIC FUNDS ARE USED TO SUPPORT A SIGNIFICANT NUMBER OF THE DEPARTMENT'S OVERALL CLINICAL AND TRAINING ACTIVITIES. THE INTEGRATIVE MEDICINE SERVICE PROVIDES FREE CLINICAL CARE FOR INPATIENTS. DURING 2013, THE SERVICE PROVIDED 8,756 TREATMENTS. THE CLINICAL SERVICES PROVIDED INCLUDE MUSIC THERAPY, TOUCH THERAPY, ACUPUNCTURE, YOGA, MEDITATION, GUIDED IMAGERY, AND DANCE THERAPY. A TOUCH THERAPY FOR CAREGIVERS COURSE IS OFFERED FREE OF CHARGE TO ANY INPATIENT AND THEIR FAMILY MEMBERS ONCE PER MONTH. PART I, LINE 7, COLUMN (F): THE AMOUNT OF THE BAD DEBT EXPENSE REMOVED FROM THE 2013 CALULATION IS $9,120,000. PART I, LINE 7: 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 ASSISTANCE PATIENT IN ACCORDANCE WITH THE INSTITUTION'S ESTABLISHED POLICIES AND WHERE INSUFFICIENT PAYMENT FOR SUCH SERVICES IS ANTICIPATED. THE INSTITUTION CONSIDERS PATIENTS FOR FINANCIAL ASSISTANCE IF HOUSEHOLD INCOME IS LESS THAN 500% OF THE FEDERAL POVERTY GUIDELINES. SERVICES PROVIDED AS FINANCIAL ASSISTANCE ARE NOT REPORTED AS REVENUE. THE COSTS REPORTED IN THE TABLE WERE BASED ON VARIOUS SOURCES. FINANCIAL ASSISTANCE AND UNREIMBURSED MEDICAID AND MEDICARE COMMUNITY BENEFITS COST WERE BASED ON A COST TO CHARGE RATIO CALCULATION. THE TOTAL CHARGES ASSOCIATED WITH THESE PROGRAMS ARE MULTIPLIED BY A RATIO OF HISTORICAL EXPENSES TO CHARGES AS DERIVED FROM THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST REPORT. THE COSTS ASSOCIATED WITH A PORTION OF THE HEALTH PROFESSIONAL EDUCATION COMMUNITY BENEFIT ARE ALSO OBTAINED FROM THE STEPDOWN OF COSTS PREPARED AS PART OF THE NYS INSTITUTIONAL COST REPORT. COSTS OF PROVIDING FINANCIAL ASSISTANCE AS CALCULATED PER THE ABOVE IS NET OF AMOUNTS RECEIVED FROM THE NYS BAD DEBT AND CHARITY CARE POOLS. TO ARRIVE AT THE AMOUNTS REPORTED ON THE TABLE ADDITIONAL STEPS AS OUTLINED BELOW WERE TAKEN. UNPAID COST OF GOVERNMENT SPONSORED HEALTH CARE REPRESENTS THE ESTIMATED DIFFERENCE BETWEEN THE PAYMENTS MADE UNDER THE MEDICARE AND MEDICAID PROGRAMS AND THE INSTITUTION'S COST OF PROVIDING THESE SERVICES AS CALCULATED ABOVE. THE INSTITUTION SUBTRACTS ALL REVENUES RECEIVED FROM THE MEDICARE AND MEDICAID PROGRAMS TO DETERMINE THE COMMUNITY BENEFIT PROVIDED. RESEARCH COMMUNITY BENEFIT COSTS REPRESENT ALL COSTS FOR BASIC TRANSLATIONAL AND CLINICAL RESEARCH SUPPORTED BY INSTITUTIONAL FUNDS, GOVERNMENTAL, AND OTHER NON-PROFIT ORGANIZATIONS. RESEARCH COSTS SUPPORTED BY INDIVIDUAL AND CORPORATE PHILANTHROPIC FUNDS, TOTALING $88,160,000 ARE NOT INCLUDED IN SCHEDULE H, PART I, LINE 7. THE INSTITUTION IS A PREEMINENT PROVIDER OF HEALTH TRAINING TO HEALTH PROFESSIONALS WHO DESIRE TRAINING IN THE SKILLS NECESSARY TO TREAT CANCER PATIENTS. THE INSTITUTION TRAINS PHYSICIANS, SCIENTISTS, MEDICAL STUDENTS, RADIOLOGY STUDENTS, NURSING STUDENTS, SOCIAL WORK STUDENTS AND INDIVIDUALS LOOKING TO CREATE A CAREER IN THE FIELD OF CANCER BIOLOGY. THE AMOUNTS REPORTED AS HEALTH TRAINING REPRESENTS INSTITUTIONAL FUNDS, AS WELL AS COSTS IN EXCESS OF AMOUNTS REIMBURSED BY THIRD PARTY PAYERS SUCH AS TRAINING GRANT REVENUES AND DIRECT MEDICAL EDUCATION PAYMENTS FROM THE MEDICARE PROGRAM. PART II: MSKCC ENGAGES IN AND SUPPORTS COALITION BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES THE INSTITUTION 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 INSTITUTION CONSIDERS THESE EFFORTS TO COLLABORATE AND BUILD COMMUNITY RESOURCES TO BE OF SIZEABLE COMMUNITY BENEFIT. PART III, LINE 2: THE AMOUNT SHOWN ON LINE 2 IS THE ACTUAL 2013 BAD DEBT WRITE-OFF WHICH IS DERIVED BY TAKING THE GROSS CHARGES ASSOCIATED WITH THE PROVISION FOR DEBTS AND MULTIPLYING BY A RATIO OF HISTORICAL EXPENSES TO CHARGES AS DERIVED FROM THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST REPORT. A SEPARATE RATIO IS CALCULATED FOR EACH TYPE OF PATIENT CARE ACTIVITY: INPATIENT, OUTPATIENT AND PHYSICIAN. PART III, LINE 3: PATIENTS HAVE THE OPPORTUNITY TO PURSUE VARIOUS CHARITY CARE PROGRAMS THROUGH MSKCC'S FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT IS FOUND TO HAVE THE APPROPRIATE RESOURCES TO PAY FOR HEALTH SERVICES AND DOES NOT, OR CHOOSES NOT TO PARTICIPATE IN AVAILABLE HEALTH BENEFIT PROGRAMS THE COLLECTION PROCESS WILL BE PURSUED IN ACCORDANCE WITH THE INSTITUTION'S POLICY. ONCE DEEMED UNCOLLECTABLE, THE CHARGES ARE CLASSIFIED AS BAD DEBTS AND ARE CHARGED OFF AS SUCH. THE AMOUNTS IN THE TABLE, REExplanationTxt

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 CENTER FOR CANCER & PREVENTIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 MADISON AVENUEAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10035ZIPCode
FieldValueIRS element (for citing)
Recipient EIN020597827RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,000,000CashGrantAmt
Purpose Of GrantSUPPORT OPERATING COSTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient2202RecipientCnt
Cash Grant$55,370,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of Organization's Procedures for Monitoring the Use of GrantsFormAndLineReferenceDesc
ExplanationFOR THE YEAR 2013, THE AMOUNT IS FOR STIPENDS PAID TO 323 RESEARCH FELLOWS, 133 RESEARCH SCHOLARS, AND 55 GRADUATE SCHOOL STUDENTS. STIPENDS WERE ALSO PAID TO A TOTAL OF 1,691 CLINICAL INTERNS, RESIDENTS AND FELLOWS THAT FILLED 464 POSITIONS DURING THE YEAR. EDUCATION AND TRAINING INCLUDES CLASSROOM INSTRUCTION WITH HANDS-ON EXPERIENCE IN BOTH RESEARCH LABORATORIES AND CLINICAL CARE ACTIVITIES. THE AFOREMENTIONED GRANTEES ARE REQUIRED TO BE IN COMPLIANCE WITH ACADEMIC REQUIREMENTS. THIS INCLUDES DIRECT SUPERVISION AND DIRECTION BY PHYSICIANS AND RESEARCH INVESTIGATORS. RALPH LAUREN CENTER FOR CANCER CARE & PREVENTION DURING 2013, MSKCC PAID $1,000,000 TO THE RALPH LAUREN CENTER FOR CANCER CARE & PREVENTION TO OFFSET OPERATING EXPENSES. THIS AMOUNT PAID WAS FROM A PREVIOUSLY ACCRUED LIABILITY. THE BOARD HAD APPROVED RESOLUTIONS TO SUPPORT THE RALPH LAUREN CENTER'S LOSSES UP TO $3,300,000 CUMULATIVELY SINCE 2011. MSKCC REGULARY 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 PaymentfalseSeverancePaymentInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (43 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
JOHN R GUNN
SEE SCHEDULE O$1,023,992$0$584,319$0$69,220$0$39,900$0$39,915$0$1,757,346$0$20,000$0
MICHAEL P GUTNICK
SEE SCHEDULE O$858,870$0$573,418$0$47,300$0$39,900$0$46,546$0$1,566,034$0$20,000$0
MARK SVENNINGSON
SEE SCHEDULE O$526,765$0$107,200$0$83,144$0$39,900$0$35,445$0$792,454$0$20,000$0
ERIC M COTTINGTON
SEE SCHEDULE O$444,830$0$215,270$0$57,585$0$39,900$0$36,548$0$794,133$0$18,054$0
MURRAY BRENNAN MD
SEE SCHEDULE O$913,222$0$0$0$53,510$0$27,674$0$60,903$0$1,055,309$0$10,000$0
THOMAS KELLY MD
SEE SCHEDULE O$858,416$0$414,162$0$20,000$0$40,090$0$47,826$0$1,380,494$0$20,000$0
MAUREEN KILLACKEY
SEE SCHEDULE O$558,079$0$0$0$25,197$0$26,071$0$23,027$0$632,374$0$20,000$0
JASON KLEIN
SEE SCHEDULE O$729,109$0$500,000$0$30,163$0$539,900$0$37,720$0$1,836,892$0$20,000$0
KATHY LEWIS EPSTEIN
SEE SCHEDULE O$47,346$0$90,948$0$5,316$0$3,810$0$1,212$0$148,632$0$5,316$0
EDWARD MAHONEY
SEE SCHEDULE O$487,707$0$231,750$0$30,810$0$39,900$0$25,222$0$815,389$0$20,000$0
KENNETH MARIANS
SEE SCHEDULE O$486,643$0$60,000$0$25,536$0$39,900$0$34,301$0$646,380$0$20,000$0
KATHRYN MARTIN
SEE SCHEDULE O$833,355$0$557,189$0$72,201$0$39,900$0$38,343$0$1,540,988$0$20,000$0
ELLEN MILLER-SONET
SEE SCHEDULE O$285,036$0$80,041$0$24,324$0$18,226$0$35,548$0$443,175$0$1,680$0
RICHARD K NAUM
SEE SCHEDULE O$403,334$0$444,825$0$26,721$0$36,087$0$32,440$0$943,407$0$13,965$0
LARRY NORTON MD
SEE SCHEDULE O$591,179$0$115,054$0$22,466$0$29,483$0$30,140$0$788,322$0$10,000$0
ROGER PARKER
SEE SCHEDULE O$423,933$0$190,176$0$26,463$0$37,440$0$12,150$0$690,162$0$13,035$0
PATRICIA C SKARULIS
SEE SCHEDULE O$592,508$0$282,440$0$20,000$0$39,900$0$11,513$0$946,361$0$20,000$0
ROBERT WITTES MD
SEE SCHEDULE O$128,179$0$0$0$0$0$10,273$0$1,140$0$139,592$0$0$0
GEORGE BOSL MD
SEE SCHEDULE O$943,969$0$25,000$0$39,519$0$39,900$0$32,956$0$1,081,344$0$20,000$0
HEDVIG HRICAK MD
SEE SCHEDULE O$1,257,364$0$0$0$147,703$0$27,722$0$44,145$0$1,476,934$0$10,000$0
ANNE MCSWEENEY
SEE SCHEDULE O$432,167$0$254,434$0$23,832$0$29,701$0$39,737$0$779,871$0$8,703$0
SIMON NICHOLAS POWELL MD
SEE SCHEDULE O$1,395,422$0$0$0$171,400$0$27,602$0$41,119$0$1,635,543$0$10,000$0
PETER T SCARDINO MD
SEE SCHEDULE O$1,397,504$0$500,000$0$39,766$0$30,150$0$44,940$0$2,012,360$0$10,000$0
JATIN SHAH MD
SEE SCHEDULE O$1,089,816$0$0$0$1,812,777$0$22,500$0$55,627$0$2,980,720$0$1,773,670$0
PETER G CORDEIRO MD
SEE SCHEDULE O$1,291,085$0$0$0$60,693$0$30,150$0$38,582$0$1,420,510$0$10,000$0
PHILIP GUTIN MD
SEE SCHEDULE O$2,557,240$0$0$0$39,718$0$22,750$0$29,961$0$2,649,669$0$10,000$0
JOSEPH DISA MD
SEE SCHEDULE O$1,240,694$0$0$0$47,103$0$30,150$0$38,438$0$1,356,385$0$10,000$0
CRAIG B THOMPSON MD
SEE SCHEDULE O$1,469,856$0$840,000$0$35,444$0$39,900$0$188,885$0$2,574,085$0$20,000$0
CAROLYN B LEVINE
SEE SCHEDULE O$278,884$0$61,000$0$54,153$0$21,760$0$19,257$0$435,054$0$313$0
JOSE BASELGA MD
SEE SCHEDULE O$897,206$0$0$0$49,966$0$39,900$0$36,841$0$1,023,913$0$0$0
KERRY BESSEY
SEE SCHEDULE O$518,971$0$100,000$0$11,108$0$39,900$0$36,691$0$706,670$0$480$0
MARK BILSKY MD
SEE SCHEDULE O$1,694,840$0$0$0$59,342$0$330,150$0$33,607$0$2,117,939$0$10,000$0
AVICE MEEHAN
SEE SCHEDULE O$325,242$0$75,000$0$103,717$0$24,140$0$21,156$0$549,255$0$10,000$0
EDWIN TALIAFERRO
SEE SCHEDULE O$248,833$0$0$0$1,566$0$19,309$0$32,546$0$302,254$0$0$0
RICHARD BARAKAT MD
SEE SCHEDULE O$871,554$0$0$0$57,494$0$30,150$0$36,371$0$995,569$0$0$0
PAUL SABBATINI MD
SEE SCHEDULE O$459,926$0$107,500$0$9,427$0$30,150$0$10,421$0$617,424$0$12,940$0
MICHELLE BURKE
SEE SCHEDULE O$287,290$0$50,000$0$5,555$0$23,811$0$12,706$0$379,362$0$7,804$0
ELIZABETH MC CORMICK
SEE SCHEDULE O$385,180$0$100,000$0$14,980$0$33,790$0$14,541$0$548,491$0$2,514$0
CYNTHIA MC COLLUM
SEE SCHEDULE O$381,643$0$100,000$0$14,980$0$33,790$0$26,331$0$556,744$0$12,230$0
MARGARET BURKE
SEE SCHEDULE O$370,438$0$125,000$0$51,376$0$32,618$0$32,348$0$611,780$0$12,230$0
WENDY PERCHICK
SEE SCHEDULE O$387,347$0$165,030$0$16,475$0$33,979$0$15,225$0$618,056$0$9,507$0
CHARLES LUCARELLI
DIRECTOR PHARMACY$260,428$0$35,000$0$3,365$0$21,072$0$34,760$0$354,625$0$12,230$0
JEFFREY HENSLEY
ASSOC. HOSPITAL ADMINISTRATOR$288,795$0$75,000$0$3,207$0$24,444$0$24,976$0$416,422$0$569$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental Compensation InformationFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 1A BUSINESS OR FIRST CLASS TRAVEL IS GENERALLY NOT ALLOWED FOR FLIGHTS LESS THAN 6 CONTINUOUS HOURS. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. THE DUTIES TO BE PERFORMED BY OUR PRESIDENT REQUIRE HIM TO BE ON CALL AND TO PERFORM DUTIES AS AND WHEN APPROPRIATE DURING HIS OFF-DUTY PERIODS AS WELL AS DURING NORMAL OFFICE HOURS. AN EMPLOYMENT CONTRACT REQUIRES OUR PRESIDENT TO LIVE IN THE OFFICIAL RESIDENCE OWNED AND MAINTAINED BY THE INSTITUTION. THE CONTRACT REQUIRES OUR PRESIDENT TO USE THE RESIDENCE FOR INSTITUTIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO, MEETINGS WITH AND ENTERTAINMENT OF STAFF, DONORS AND POTENTIAL DONORS, VISITING PROFESSORS AND SCIENTISTS, AND OTHER PERSONS INVOLVED WITH THE AFFAIRS OF THE INSTITUTION, CONFIDENTIAL INTERVIEWS WITH MEMBERS AND PROSPECTIVE MEMBERS OF THE STAFF; AND FOR OTHER INSTITUTIONAL ACTIVITIES CONDUCTED DURING AND OUTSIDE OF NORMAL OFFICE HOURS. THE BENEFIT IS TREATED IN ACCORDANCE WITH CODE SECTION 119. SCHEDULE J,PART I, LINE 4B THE INSTITUTION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH IS USED FOR EMPLOYER CONTRIBUTIONS IN EXCESS OF THOSE ALLOWED BY THE RETIREMENT PLAN. DR. SHAH RECEIVED $1,763,670 DISTRIBUTION FROM THE NONQUALIFIED DEFERRED COMPENSATION PLAN AND $10,000 OF EXCESS 403B BENEFITS THAT WERE REPORTED AS COMPENSATION IN A PRIOR YEAR AND ARE TAXABLE IN THE CURRENT YEAR. PART I LINE 8 AN EMPLOYMENT CONTRACT WAS ENTERED INTO AND SIGNED PRIOR TO EMPLOYMENT. SCHEDULE J, PART III GRANDFATHERED MSKCC DEFERRED COMPENSATION PLANS Included in Other Reportable Compensation are certain distributions from deferred compensation plans that the Institution maintains for certain management and HIGHLY COMPENSATED 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 Institution 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 Institution 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.ExplanationTxt

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
D1460002932009-08-13$75,000,000SEE 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$123,916,313$0$0$77,993,404$1,762,909$0$0$0$44,160,000$0falseYes (true)Yes (true)Yes (true)
C$0$0$456,110,736$0$0$0$6,109,226$0$0$0$450,001,510$0Yes (true)falseYes (true)Yes (true)
D$63,363,371$0$75,002,371$0$0$0$0$0$0$75,002,371$0$0falsefalseYes (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 OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)false0.000000.000000.00000falsefalsefalseYes (true)
BfalsefalsefalseYes (true)false0.000000.000000.00000falsefalsefalseYes (true)
C0.000000.000000.00000
DfalsefalsefalseYes (true)false0.000000.000000.00000falsefalsefalseYes (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/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (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 Reference1FormAndLineReferenceDesc
ExplanationPART I COL (F) DESCRIPTION OF PURPOSE 2006 SERIES I BONDS CUSIP #64983QS83: 2006 SERIES I BONDS WERE USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COST OF THE FOLLOWING: BEGAN CONSTRUCTION ON A NEW EIGHT-STORY RESEARCH FACILITY, COMPLETED THE 23 STORY RESEARCH FACILITY, PURCHASED 96 RESIDENTIAL CONDOMINIUM APARTMENTS FOR STAFF OF THE INSTITUTION, IMPROVE A 13-STORY RESEARCH FACILITY. 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 I BONDS CUSIP #649903B91: 2008 SERIES BONDS WERE USED TO ADVANCE REFUND A PORTION OF THE 2002A BONDS ISSUED IN JANUARY 24, 2002 2009 TAX EXEMPT LEASING PROGRAM (TELP) 2009 TELP WAS USED TO LEASE FINANCE MEDICAL AND RESEARCH LABORATORY EQUIPMENT 2012 SERIES BONDS CUSIP 649906RK2: A PORTION OF THE PROCEEDS FROM THE SALE OF THE SERIES 2012 BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS, IS EXPECTED TO BE USED TO FINANCE ALL OR A PORTION OF THE COST OF CONSTRUCTING, IMPROVING AND EQUIPPING A NEW AMBULATORY CARE FACILITY IN HARRISON, NEW YORK. THE REMAINDER OF THE BOND PROCEEDS WERE USED TO ADVANCE REFUND THE 2003 BONDS ISSUED ON MAY 14, 2003. 2013 SERIES I BONDS CUSIP #6499053Z7: 2013 SERIES BONDS ARE EXPECTED TO BE USED TO FINANCE ALL OR A PORTION OF THE COST OF CONSTRUCTING AND EQUIPPING A NEW AMBULATORY CARE FACILITY IN MANHATTAN, NEW YORK. PART II LINE 3: TOTAL AMOUNT OF PROCEEDS 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 ) ARBITRAGE THE REBATE COMPUTATION ON THE 2008 BOND ISSUES WERE PERFORMED IN MAY 2013.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORY
A146000293649906RK22012-02-16$388,814,944SEE PART VIfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B1460002936499063Z72013-06-28$80,000,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$389,666,707$0$7,803,422$0$2,651,698$0$0$49,935,855$288,922,724$40,353,008falseYes (true)falseYes (true)
B$2,000,000$0$80,323,493$0$0$0$0$0$0$23,838,935$0$56,484,558falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)0.000000.000000.00000falsefalsefalseYes (true)
Bfalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonHedvig Hricak MDPersonNm
Relationship With OrgCHAIR. DPT RADIOLOGYRelationshipWithOrgTxt
Loan PurposeMORTGAGELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$700,000OriginalPrincipalAmt
Balance Due$200,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$200,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PERKINS EASTMAN
SEE PART V$25,851,686ARCHITECTUAL SERVICESfalse
GENERAL ELECTRIC
SEE PART V$11,900,924SERVICE/PURCHASE OF EQUIPMENTfalse
MERCK
SEE PART V$4,174,890PURCHASE OF PHARMACEUTICALSfalse
Merck
SEE PART V$1,000,015ROYALTYfalse
CHARLES RIVER LABORATORIES
SEE PART V$951,526PURCHASE OF SUPPLIESfalse
MS T LINDSTEN
SEE PART V$187,966FAMILY EMPLOYMENTfalse
MR I GUTNICK
SEE PART V$79,242FAMILY EMPLOYMENTfalse
IBM CORPORATION
SEE PART V$2,616,483SERVICE/PURCHASE OF EQUIPMENTfalse
GENERAL ATLANTIC
SEE PART V$831,000INVESTMENT MANAGEMENT FEESfalse
KING STREET CAPITAL MANAGEMENT
SEE PART V$645,000INVESTMENT MANAGEMENT FEESfalse
JP MORGAN CHASE
SEE PART V$934,583BANK FEESfalse
MR L SELBY
SEE PART V$29,255FAMILY EMPLOYMENTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IVFormAndLineReferenceDesc
Explanation1. MR. STEPHEN FRIEDMAN IS A BOARD MEMBER OF THE INSTITUTION. THE INSTITUTION PURCHASED ARCHITECTURAL SERVICES FROM THE FIRM OF PERKINS/EASTMAN. THE TOTAL AMOUNT PAID IN 2013 WAS $25,851,686. MR. PERKINS AND MR. FRIEDMAN ARE BROTHERS-IN-LAW. 2. MR. DOUGLAS A. WARNER III IS CHAIRMAN OF THE BOARD OF THE INSTITUTION. MR. WARNER IS ALSO A DIRECTOR OF GENERAL ELECTRIC. DURING 2013 THE INSTITUTION PURCHASED MEDICAL EQUIPMENT AND SERVICES FROM G.E. IN THE AMOUNT OF $11,900,924. 3. DR. CRAIG THOMPSON IS PRESIDENT OF THE INSTITUTION, AND IS ON THE BOARD OF DIRECTORS OF MERCK AND HAS BEEN SINCE 2008. FROM TIME TO TIME, MEMORIAL SLOAN-KETTERING ENTERS INTO DIRECT CONTRACTS WITH MERCK. DURING 2013, THE VALUE OF THESE CONTRACTS APPROXIMATED $4,174,890. 4. DURING 2013 THE INSTITUTE RECEIVED $1,000,015 OF ROYALTIES FROM A LICENSE AGREEMENT WITH MERCK 5. IN DECEMBER 2013, DR. THOMPSON JOINED THE BOARD OF DIRECTORS AT CHARLES RIVER LABORATORIES. DURING 2013, MEMORIAL-SLOAN KETTERING MADE PURCHASES TOTALING $951,523. 6. DR. THOMPSON'S SPOUSE IS A LABORATORY MEMBER IN SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH. HER COMPENSATION FOR 2013 WAS $187,966. 7. MR. MICHAEL P. GUTNICK IS THE EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. HIS SON IS A FUND COORDINATOR IN THE DIVISION OF MEDICINE. HIS SON'S TOTAL COMPENSATION FOR 2013 WAS $79,242. 8. MS. VIRGINIA M. ROMETTY IS A BOARD MEMBER OF THE INSTITUTION AND PRESIDENT AND CEO OF IBM. DURING 2013, THE INSTITUTION PURCHASED SERVICES AND EQUIPMENT FROM IBM TOTALING $2,616,483. Additionally, Memorial Sloan-Kettering Cancer Center, IBM and WellPoint have a unique agreement to develop a powerful cancer resource built upon the famous "IBM Watson" that will have the potential to advance the quality of oncology care for patients wherever they are treated.This joint project aims to build the world's most comprehensive, cancer-specific, evidence-based medical resource. MSK will share our clinical knowledge, research, and genomic and molecular data, along with continuously updated standards of care and other published data, to help populate the Watson system with the most-current cancer diagnostic and treatment information. Then, our physicians will "train" the IBM Watson system to evaluate and synthesize the vast stores of clinical information and the collective wisdom and knowledge of MSKCC's cancer experts. 9. MR. WILLIAM E. FORD IS A BOARD MEMBER OF THE INSTITUTION AND A PARTNER IN GENERAL ATLANTIC INVESTMENTS. DURING 2013, THE INSTITUTION PAID GENERAL ALANTIC $831,000 IN MANAGEMENT FEES. 10. MS. JAMIE NICHOLLS IS A BOARD MEMBER OF THE INSTITUTION. HER SPOUSE IS A CO-FOUNDER OF KING STREET CAPITAL MANAGEMENT. DURING 2013, THE INSTITUTION PAID KING STREET $645,000 IN MANAGEMENT FEES 11. MS. ELLEN FUTTER IS A BOARD MEMBER OF THE INSTITUTION AND A DIRECTOR OF JP MORGAN CHASE. DURING 2013, THE INSTITUTION PAID FEES TO JP MORGAN CHASE TOTALING $934,583. 12. MR. NORMAN C. SELBY IS A BOARD MEMBER WITHIN THE ORGANIZATION. HIS SON IS A RESEARCH FELLOW IN THE DEPARTMENT OF SURGERY. HIS SON'S TOTAL COMPENSATION FOR 2013 WAS $29,255. THE INDIVIDUALS LISTED WERE NOT A PARTY TO THE TRANSACTIONS. THERE IS NO SHARING OF THE INSTITUTION'S REVENUE. THE PURCHASES OF GOODS OR SERVICES BY THE INSTITUTION WERE MADE IN THE ORDINARY COURSE OF THE PROVIDER'S BUSINESS, AT COMMERCIALLY AVAILABLE RATES.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$1,403,571NoncashContributionsRptF990Amt
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
Contribution73ContributionCnt
Noncash Contributions Rpt F990$4,398,143NoncashContributionsRptF990Amt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LINE 9EXCLUDED FROM THIS VALUE ARE PLEDGE PAYMENTS, MADE BY STOCK, TOTALING $15,145,274. PROMISES TO GIVE ARE REPORTED AT THE DATE THE INTENT IS MADE IN WRITING.
LINE 32BCLOTHING AND HOUSEHOLD GOODS ARE DONATED AT 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 AND ITS AFFILIATED ORGANIZATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VI, LINE 11B, PROCESS USED TO REVIEW THE RETURNFormAndLineReferenceDesc
ExplanationPRIOR TO FILING THE RETURN, A REVIEW OF THE 990 WAS CONDUCTED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY THE JOINT AUDIT COMMITTEE OF THE BOARD. THE JOINT AUDIT COMMITTEE REFERS THE FORM 990 TO THE FULL BOARD, AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR FURTHER REVIEW. MEMORIAL SLOAN-KETTERING'S FORM 990 IS REVIEWED BY OUTSIDE COUNSEL AND IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP. FORM 990, PART VI, LINE 12C PROCESS USED TO MONITOR COMPLIANCE THE 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 PRE- APPROVAL 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 OUTCOME 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. THE BOARD OF MEMORIAL SLOAN-KETTERING CANCER CENTER HAS MEMBERS THAT ACTIVELY SERVE AS OFFICERS AND/OR BOARD MEMBERS OF PUBLICLY-TRADED COMPANIES. THE INSTITUTION MAY PROCURE GOODS AND/OR SERVICES FROM THESE PUBLICLY TRADED COMPANIES THROUGH THE ORDINARY COURSE OF THE PROVIDER'S BUSINESS ON TERMS AND CONDITIONS WHICH ARE THE SAME THAT SUCH COMPANIES CHARGE TO THE GENERAL PUBLIC. ANY OF OUR BOARD MEMBERS THAT HAVE AN AFFILIATION WITH SUCH COMPANIES ARE NOT INVOLVED IN THE TRANSACTION, INCLUDING, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, IN NEGOTIATING OR AFFECTING THE TERMS OF THE TRANSACTION. THE INSTITUTION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. TRANSACTIONS IDENTIFIED THROUGH OUR ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE ARE DISCLOSED ON SCHEDULE L. THESE TRANSACTIONS WERE ALSO CONSUMMATED ON AN ARM'S LENGTH BASIS BY MANAGEMENT OF THE INSTITUTION. 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 15 PROCESS FOR DETERMINING COMPENSATION MEMORIAL 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 ENTIRELY 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 2013. THIS REVIEW SETS THE COMPENSATION POLICY 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 19 THE INSTITUTION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS CAN BE ACCESSED AT THE FOLLOWING WEB ADDRESS: WWW.DACBOND.COM. THE INSTITUTION 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 OF OUR TAX-EXEMPT DEBT ISSUES. IN ADDITION, COPIES OF THE GROUP 990 AND FILED 990T ARE ALSO AVAILABLE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT 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 MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A THIS IRS FORM 990 IS FILED UNDER GROUP EXEMPTION NUMBER 3475, EIN 91-2154267. THE ATTACHED LIST REPRESENTS MEMBERS FROM THE GOVERNING BOARDS OF THE FOLLOWING AFFILIATED INSTITUTIONS THAT MAKE UP OUR EXEMPT GROUP: MEMORIAL SLOAN-KETTERING CANCER CENTER (MSK) EINExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RALPH LAUREN CTR FOR CANCER & PREVENTIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 MADISON AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesCANCER CAREPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501( C)3ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MSKCCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (53 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant 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)1.00000
MEM INFECT DISEASE
1275 YORK AVENYNY10065133278582HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM MEDICAL CONSULT
1275 YORK AVENYNY10065133278550HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM NUTRITION GRP
1275 YORK AVENYNY10065133278576HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM SOLID TUMOR GRP
1275 YORK AVENYNY10065133278578HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM PULMONARY FUNC
1275 YORK AVENYNY10065133304834HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM CARDIOPULMONARY
1275 YORK AVENYNY10065133278552HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK RADIOLOGY GRP
1275 YORK AVENYNY10065133375559HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM NUCLEAR MED
1275 YORK AVENYNY10065133278580HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM RADIATION ONCOL
1275 YORK AVENYNY10065133237927HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM PATHOLOGY GRP
1275 YORK AVENYNY10065133365998HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM ANESTHESIOLOGY
1275 YORK AVENYNY10065133367135HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM PEDIATRICS GRP
1275 YORK AVENYNY10065133346908HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM NEUROLOGY GRP
1275 YORK AVENYNY10065133399377HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM PSYCHIATRY GRP
1275 YORK AVENYNY10065133430629HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK AT GUTTMAN
1275 YORK AVENYNY10065133875002HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK PHYS AT PHELPS
1275 YORK AVENYNY10065133897156HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK AT MERCY
1275 YORK AVENYNY10065133954858HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK PHYS-ST CLARE'S
1275 YORK AVENYNY10065133897154HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK REHABILITATION
1275 YORK AVENYNY10065134010371HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK SURGERY GROUP
1275 YORK AVENYNY10065134010372HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK HAUPPAUGE
1275 YORK AVENYNY10065134059247HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM NEUROSURGERY
1275 YORK AVENYNY10065133251621HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
INTERGRATIVE MED
1275 YORK AVENYNY10065542092060HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK-REGIONAL NETWK
1275 YORK AVENYNY10065020594889HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK BASKING RIDGE
1275 YORK AVENYNY10065593801080HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM URGENT CARE GRP
1275 YORK AVENYNY10065651263291HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM CLN GENETICS
1275 YORK AVENYNY10065651263292HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM DEVELOP CHEMO
1275 YORK AVENYNY10065133278548HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MSK CLINIC PRACTICE
1275 YORK AVENYNY10065510616510HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM BREAST GROUP
1275 YORK AVENYNY10065562568640HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM COLORECTAL GRP
1275 YORK AVENYNY10065562568642HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM DENTAL GRP
1275 YORK AVENYNY10065562568630HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM CLINICAL IMMUNO
1275 YORK AVENYNY10065133278559HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM GASTRIC MIX TMR
1275 YORK AVENYNY10065562568650HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM GYNECOLOGY GRP
1275 YORK AVENYNY10065562568655HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM HEAD & NECK GRP
1275 YORK AVENYNY10065562568656HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM HEPATOBILIARY
1275 YORK AVENYNY10065562568667HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM NEUROSURGERY
1275 YORK AVENYNY10065562568663HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM OPT ABRAMSON
1275 YORK AVENYNY10065562568627HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM OPTHALMIC ONOCO
1275 YORK AVENYNY10065562568675HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM OPHTHALMOLOGY
1275 YORK AVENYNY10065562568669HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM ORTHOPEDIC GRP
1275 YORK AVENYNY10065562568680HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM PEDIATRIC SURG
1275 YORK AVENYNY10065562568683HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM CLINICAL PHY
1275 YORK AVENYNY10065133278556HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM PLASTIC RECON
1275 YORK AVENYNY10065562568623HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM THORACIC GRP
1275 YORK AVENYNY10065562568677HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM UROLOGY GRP
1275 YORK AVENYNY10065562568638HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM PAIN SERVICE
1275 YORK AVENYNY10065651283822HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM DERMATOLOGY GRP
1275 YORK AVENYNY10065133278581HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM ENDOCRINE GRP
1275 YORK AVENYNY10065133278583HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
GASTROENTEROLOGY
1275 YORK AVENYNY10065133278574HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000
MEM HEMATOLOGYLYMP
1275 YORK AVENYNY10065133278575HEALTH CARENYMEMRELATED$0$0false$0Yes (true)1.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS 172BusinessNameLine1
FieldValueIRS element (for citing)
Direct Controlling NAN/ADirectControllingNACd
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 OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of 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 (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMORIAL SLOAN-KETTERING CANCER CENTER
L$418,273,000COST
MEMORIAL SLOAN-KETTERING CANCER CENTER
K$13,516,000COST
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
L$40,587,000COST
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
K$355,355,000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
L$17,000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
K$115,600,000COST
SKI REALTY INC
L$11,472,000COST
SKI REALTY INC
K$2,472,000COST
LOUIS V GERSTNER JR GRADUATE SCHOOL
K$390,000COST
RALPH LAUREN CTR FOR CANCER & PREVENTION
Q$2,581,000COST
RALPH LAUREN CTR FOR CANCER & PREVENTION
B$1,000,000COST