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BETH ISRAEL MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BETH ISRAEL MEDICAL CENTER (EIN 13-5564934)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201443189349302509
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)
Return2014-11-14T09:29:52-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Madison AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135564934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH ISRAEL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% LAWRENCE TIRELLAInCareOfNm
Business Name ControlBETHBusinessNameControlTxt
Phone2125234510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FIRST AVENUE AT 16TH STREETAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BRUNOPersonNm
Person TitleSENIOR VICE PRESIDENT/CFOPersonTitleTxt
Phone2125234510PhoneNum
Signature2014-11-11SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD SCANLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVE 10TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,449,719,200GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.mountsinaihealth.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY, WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body45VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee9892TotalEmployeeCnt
Total Volunteers1030TotalVolunteersCnt
Total Gross UBI$31,240,589TotalGrossUBIAmt
PY Contributions Grants$8,868,907PYContributionsGrantsAmt
CY Contributions Grants$9,277,904CYContributionsGrantsAmt
PY Program Service Revenue$1,396,113,204PYProgramServiceRevenueAmt
CY Program Service Revenue$1,363,125,548CYProgramServiceRevenueAmt
PY Investment Income$5,313,736PYInvestmentIncomeAmt
CY Investment Income$4,782,127CYInvestmentIncomeAmt
PY Other Revenue$107,884,421PYOtherRevenueAmt
CY Other Revenue$72,188,777CYOtherRevenueAmt
PY Total Revenue$1,518,180,268PYTotalRevenueAmt
CY Total Revenue$1,449,374,356CYTotalRevenueAmt
PY Grants And Similar Paid$470,449PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$551,515CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$908,369,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$906,861,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,360CYTotalFundraisingExpenseAmt
PY Other Expenses$575,552,554PYOtherExpensesAmt
CY Other Expenses$562,058,825CYOtherExpensesAmt
PY Total Expenses$1,484,437,859PYTotalExpensesAmt
CY Total Expenses$1,469,516,430CYTotalExpensesAmt
PY Revenues Less Expenses$33,742,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,142,074CYRevenuesLessExpensesAmt
Total Assets BOY$1,361,921,086TotalAssetsBOYAmt
Total Assets EOY$1,357,166,141TotalAssetsEOYAmt
Total Liabilities BOY$973,612,120TotalLiabilitiesBOYAmt
Total Liabilities EOY$952,326,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$388,308,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$404,839,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED BEFORE THE TURN OF THE 20TH CENTURY ON MANHATTAN'S LOWER EAST SIDE, BETH ISRAEL WAS ORIGINALLY DEDICATED TO SERVING VULNERABLE POPULATIONS IN THAT COMMUNITY. MORE THAN A CENTURY LATER, BETH ISRAEL SERVES INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE THROUGH TWO TERTIARY CARE, INPATIENT FACILITIES, THE PETRIE DIVISION IN MANHATTAN AND THE KINGS HIGHWAY DIVISION IN BROOKLYN, AS WELL AS THROUGH A VAST NETWORK OF AMBULATORY SITES AND PHYSICIAN PRACTICE SETTINGS. IN ADDITION TO THE TWO INPATIENT HOSPITAL SITES, BETH ISRAEL INCLUDES: THE PHILLIPS AMBULATORY CARE CENTER (PACC) ON UNION SQUARE, A STATE-OF-THE-ART PRIMARY AND SPECIALTY CARE AMBULATORY CARE CENTER; BETH ISRAEL COMPREHENSIVE CANCER CENTER WHICH PROVIDES THE FULL SPECTRUM OF DIAGNOSTIC AND THERAPUTIC SERVICES, INCLUDING MEDICAL, SURGICAL, AND RADIATION ONCOLOGY, A DEDICATED BREAST CANCER CENTER, DIAGNOSTIC IMAGING, CANCER SUPPORTIVE SERVICES, AND A NATIONALLY RENOWNED CLINICAL RESEARCH PROGRAM; THE ROBERT MAPPLETHORPE REMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,333,343,999ExpenseAmt
Grant$0GrantAmt
Revenue$1,361,813,419RevenueAmt
DescPATIENT CARE: BETH ISRAEL MEDICAL CENTER PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE MEDICAL CENTER, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER, THAT OUR MISSION, IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. DURING 2013 BETH ISRAEL SERVICED 52,522 INPATIENTS AND PROVIDED 204,218 CLINIC VISITS AND 109,017 EMERGENCY ROOM VISITS. BETH ISRAEL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AND THE UNINSURED AT BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, OR A PATIENT IS UNABLE TO PAY, BETH ISRAEL RECOGNIZED THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE COMMUNITY. IN 2013, THIS AMOUNTED TO $43,184,961. IN ADDITION, CHARITY CARE IS ALSO PROVIDED THROUGH MANY FREE SERVICES AND PROGRAMS OFFERED THROUGHOUT THE YEAR, WHICH BETH ISRAEL BELIEVES SERVE A BONA FIDE COMMUNITY HEALTH NEED. IN ADDITION, THE HOSPITAL OPERATES TWO EMERGENCY ROOMS THAT ARE OPEN 24 HOURS, SEVEN DAYS A WEEK. THE KARPAS HEALTH INFORMATION CENTER (KHIC) CONSISTING OF 4 HEALTHCARE PROFESSIONALS PROVIDES HEALTH SCREENINGS, HEALTH INFORMATION AND HEALTH EDUCATION TO THE COMMUNITY. ITS REGULAR SERVICES INCLUDE FREE LECTURES, DISTRIBUTION OF FREE PUBLICATIONS, HEALTH SCREENINGS, PHYSICIANS REFERRALS, ETC. BIMC IS THE PRIMARY HEALTHCARE PROVIDER FOR THE LOWER EAST SIDE OF NEW YORK CITY. THE NEIGHBORHOOD IS THE POINT OF ENTRY FOR MANY NEW IMMIGRANTS TO THE UNITED STATES. THE NEIGHBORHOOD IS ALSO AFFLICTED WITH SEVERE SUBSTANCE ABUSE PROBLEMS AND THE RELATED HEALTH CRISIS, AIDS. IN RECOGNITION OF ITS RESPONSIBILITY TO THE COMMUNITY, BETH ISRAEL PROVIDES SERVICES IN VARIOUS LANGUAGES: ENGLISH, HEBREW, CHINESE AND SPANISH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$551,515ExpenseAmt
Grant$551,515GrantAmt
Revenue$0RevenueAmt
DescSTUDENT FINANCIAL AID PROGRAM: TO PROVIDE FINANCIAL AID TO QUALIFYING NURSES ATTENDING BETH ISRAEL NURSING SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,333,895,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document751IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9892EmployeeCnt
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 Members45GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAWRENCE TIRELLAPersonNm
Phone2125234510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 WEST 57TH STREET 5TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (140 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOBBIE ABRAMS
BOARD MEMBER1.04.5Yes (X)$0$0$0
THOMAS ACOSTA
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
ANDREW M ALPER
BOARD MEMBER SINCE SEPT 20131.05.0Yes (X)$0$0$0
ALAN R BATKIN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
PHILIP BERNEY
BOARD MEMBER1.04.5Yes (X)$0$0$0
FRANK BISIGNANO
BOARD MEMBER1.04.5Yes (X)$0$0$0
JEFF T BLAU
BOARD MEMBER SINCE SEPT 20131.06.0Yes (X)$0$0$0
HOWARD BLITMAN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
DAVID BOIES
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
HENRY M CALDERON
BOARD MEMBER SINCE SEPT 20131.04.0Yes (X)$0$0$0
BRENT CHABUS MD
BOARD MEMBER THRU SEPT 201354.03.0Yes (X)$64,390$0$0
MILTON S COHN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
FRANK J CRACOLICI
BOARD MEMBER THRU SEPT 20131.056.0Yes (X)$0$865,134$44,081
MICHAEL CRAMES
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
PETER CROWLEY
BOARD MEMBER SINCE SEPT 20131.05.5Yes (X)$0$0$0
EDGAR M CULLMAN JR
BOARD MEMBER SINCE SEPT 20131.04.0Yes (X)$0$0$0
SUSAN R CULLMAN
BOARD MEMBER SINCE SEPT 20131.05.0Yes (X)$0$0$0
MARY DEBARE
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
JOEL S EHRENKRANZ
BOARD MEMBER SINCE SEPT 20131.013.0Yes (X)$0$0$0
BRUCE FADER
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
FRED FARKOUH
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
JAMES E FLYNN
BOARD MEMBER1.06.5Yes (X)$0$0$0
PETER FRELINGHUYSEN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
JANE FRIEDMAN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
CHARLES GARNER
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
DONALD J GOGEL
BOARD MEMBER SINCE SEPT 20131.013.0Yes (X)$0$0$0
DAVID A GOLDBERG
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
JEROME R GOLDSTEIN
BOARD MEMBER1.04.5Yes (X)$0$0$0
RICHARD A GOLDSTEIN
BOARD MEMBER1.05.5Yes (X)$0$0$0
JANET GREEN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
JUDAH GRIBETZ
BOARD MEMBER SINCE SEPT 20131.05.0Yes (X)$0$0$0
MERRIL M HALPERN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
DANIEL HEBERT
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
LENORE HECHT
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
JOHN B HESS
BOARD MEMBER SINCE SEPT 20131.04.0Yes (X)$0$0$0
ELIE HIRSCHFELD
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
STEPHEN A HOCHMAN ESQ
BOARD MEMBER THRU SEPT 20131.02.5Yes (X)$0$0$0
PATRICIA KARPAS
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
SUZANNE T KARPAS
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
MARTIN JR KARPEH MD
BOARD MEMBER THRU SEPT 201354.01.0Yes (X)$1,011,762$0$53,533
ELLEN KATZ
BOARD MEMBER SINCE SEPT 20131.013.0Yes (X)$0$0$0
JAMES KEMPNER
BOARD MEMBER SINCE SEPT 20131.04.0Yes (X)$0$0$0
BRADFORD KLATT
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
KENNETH C KNUCKLES
BOARD MEMBER THRU SEPT 20131.02.5Yes (X)$0$0$0
ANDREW S KOMAROFF
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
STANLEY KOMAROFF ESQ
BOARD MEMBER1.05.5Yes (X)$0$0$0
WILLIAM LERNER
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
JOHN A LEVIN
BOARD MEMBER SINCE SEPT 20131.013.0Yes (X)$0$0$0
PATRICIA S LEVINSON
BOARD MEMBER SINCE SEPT 20131.05.0Yes (X)$0$0$0
EDWIN LEVY
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
MARC S LIPSCHULTZ
BOARD MEMBER SINCE SEPT 20131.05.0Yes (X)$0$0$0
W BRIAN MAILLIAN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
MARTIN MARCUS
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
CAROL MASLOW
BOARD MEMBER THRU SEPT 20131.03.5Yes (X)$0$0$0
EUGENE MERCY
BOARD MEMBER1.06.5Yes (X)$0$0$0
MORGAN MILLER
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
WILLIAM MILLER
BOARD MEMBER THRU SEPT 20131.00.0Yes (X)$0$0$0
ERIC MINDICH
BOARD MEMBER SINCE SEPT 20131.013.0Yes (X)$0$0$0
MICHAEL MINIKES
BOARD MEMBER SINCE SEPT 20131.013.0Yes (X)$0$0$0
ALAN MIRKEN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
JAMES NEARY
BOARD MEMBER1.04.5Yes (X)$0$0$0
RUTH NERKEN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
ALICE NETTER
BOARD MEMBER1.05.5Yes (X)$0$0$0
ROBERT G NEWMAN MD
BOARD MEMBER THRU SEPT 20131.00.0Yes (X)$0$0$0
BERNARD W NUSSBAUM
BOARD MEMBER SINCE SEPT 20131.06.0Yes (X)$0$0$0
LEW PELL
BOARD MEMBER1.04.5Yes (X)$0$0$0
RICHARD RAVITCH
BOARD MEMBER SINCE SEPT 20131.013.0Yes (X)$0$0$0
BURTON P RESNICK
BOARD MEMBER THRU JUNE 20131.02.5Yes (X)$0$0$0
IRA S RIMERMAN
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
GAE RODKE MD
BOARD MEMBER THRU SEPT 20131.054.0Yes (X)$0$0$0
JUDITH O RUBIN
BOARD MEMBER SINCE SEPT 20131.06.0Yes (X)$0$0$0
ARTHUR SARNOFF
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
JOAN G SARNOFF
BOARD MEMBER1.04.5Yes (X)$0$0$0
WILLIAM SARNOFF
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
ANDREW M SAUL
BOARD MEMBER SINCE SEPT 20131.014.0Yes (X)$0$0$0
ROBERT SAVAGE
BOARD MEMBER1.011.5Yes (X)$0$0$0
DONALD SCHNABEL
BOARD MEMBER THRU SEPT 20131.03.5Yes (X)$0$0$0
BARRY SIADAT PHD
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
SHELDON SIMON MD
BOARD MEMBER THRU JAN 201354.01.0Yes (X)$584,593$0$30,663
MAURY L SPANIER
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
WHITNEY STEVENS
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
THOMAS W STRAUSS
BOARD MEMBER SINCE SEPT 20131.013.0Yes (X)$0$0$0
JAMES S TISCH
BOARD MEMBER SINCE SEPT 20131.013.0Yes (X)$0$0$0
SAMUEL WEINBERG
BOARD MEMBER THRU SEPT 20131.00.0Yes (X)$0$0$0
DANIEL WIENER MD
BOARD MEMBER THRU SEPT 20131.054.0Yes (X)$0$615,835$45,192
DAVID WINDREICH
BOARD MEMBER SINCE SEPT 20131.05.0Yes (X)$0$0$0
JOHN S WINKLEMAN
BOARD MEMBER SINCE SEPT 20131.04.0Yes (X)$0$0$0
WILLIAM H WRIGHT II
BOARD MEMBER1.05.5Yes (X)$0$0$0
BETTY YARMON
BOARD MEMBER THRU SEPT 20131.01.5Yes (X)$0$0$0
MICHAEL ZIMMERMAN
BOARD MEMBER1.03.5Yes (X)$0$0$0
STANLEY BREZENOFF
CEO & BRD MBR THRU SEPT 201327.530.0Yes (X)$2,026,915$0$56,691Yes (X)
BLAINE V FOGG SINCE SEPT 2013
SECRETARY/TREASURER&BRD MBR2.014.0Yes (X)$0$0$0Yes (X)
STEVEN HOCHBERG
CHAIRMAN/SR VCHAIR & BRD MBR2.016.5Yes (X)$0$0$0Yes (X)
LAWRENCE HUNTINGTON THRU SEP13
CHAIRMAN EMERITUS & BRD MBR1.04.5Yes (X)$0$0$0Yes (X)
MORTON P HYMAN
CHAIRMAN EMERITUS & BRD MBR1.014.5Yes (X)$0$0$0Yes (X)
SORRELL MATHES THRU SEPT 2013
VICE CHAIRMAN, BOARD MEMBER2.02.5Yes (X)$0$0$0Yes (X)
PETER W MAY SINCE SEPT 2013
CHAIRMAN/BOARD MEMBER2.014.0Yes (X)$0$0$0Yes (X)
HARRIS NAGLER MD
PRESIDENT & BOARD MEMBER55.03.0Yes (X)$1,064,590$0$62,237Yes (X)
JOEL I PICKET
VICE CHAIRMAN, BOARD MEMBER1.06.5Yes (X)$0$0$0Yes (X)
DAVID PICKET
BOARD MEMBER THRU SEPT 20131.013.5Yes (X)$0$0$0
MICHAEL BRUNO
SVP, CHIEF FINANCIAL OFFICER27.532.5$694,354$0$54,676Yes (X)
DAVID BERNARD THRU SEPT 2013
SVP CHIEF MEDICAL OFFICER52.03.0$598,288$0$53,701Yes (X)
JEREMY BOAL MD SINCE SEPT 2013
EVP, CHIEF MEDICAL OFFICER16.041.0$47,219$702,362$14,039Yes (X)
MARK CALLAHAN MD SINCE SEPT13
EVP, CHIEF AMBULATORY OFFICER8.548.5$17,597$680,833$33,403Yes (X)
DENNIS S CHARNEY SINCE SEPT13
PRESIDENT ACADEMIC AFFAIRS5.054.0$0$1,523,643$44,090Yes (X)
JILL CLAYTON THRU SEPT 2013
ASSISSTANT SECRETARY27.529.5$377,716$0$62,541Yes (X)
JOHN COLLURA THRU SEPT 2013
TREASURER, EVP/CFO27.532.5$2,180,372$0$40,485Yes (X)
KENNETH L DAVIS MD
CEO SINCE SEPT 20138.548.5$161,298$3,925,306$59,500Yes (X)
GAIL DONOVAN
SR EVP FOR SYSTEM AFFAIRS14.046.0$1,117,488$159,642$55,374Yes (X)
BETH ESSIG
EVP/GEN COUNSEL, SECRETARY8.549.0$689,316$142,188$39,161Yes (X)
ADAM LAWRENCE HENICK THRU 913
SVP AMB CARE & MEDICAL ENTERPR1.054.0$574,138$0$56,638Yes (X)
KENNETH HOLDEN THRU SEPT 2013
SVP REAL ESTATE SVC&FACILITIES27.531.5$494,092$0$53,931Yes (X)
KATHLEEN KEARNS THRU SEPT 2013
SVP DEVELOPMENT & EXT AFFAIRS16.040.0$616,913$0$45,714Yes (X)
ARTHUR KLEIN MD SINCE SEPT13
EVP, PRESIDENT HEALTH NETWORK18.041.0$104,924$1,164,177$9,049Yes (X)
MICHELLE LEONE THRU SEPT 2013
SVP REVENUE CYCLE OPS&MGD CARE27.527.5$692,261$0$49,666Yes (X)
BRENDAN LOUGHLIN THRU 913
SVP STRATEGIC FINANCE PLANNING27.527.5$684,992$0$59,642Yes (X)
KEVIN MOLLOY
SVP CHIEF OPERATING OFFICER55.00.0$680,572$0$54,375Yes (X)
MARK MOROSES THRU OCT 2013
SVP CHIEF INFORMATION OFFICER27.527.5$547,978$0$40,014Yes (X)
MARGARET PASTUSZKO SINCE 913
EVP,CHIEF INTEGRATION OFFICER9.047.0$39,561$892,557$53,368Yes (X)
DENISE PELLE THRU SEPT 2013
SVP CORPORATE INITIATIVES27.527.5$367,465$0$35,280Yes (X)
ERIC POGUE THRU OCT 2013
SVP HUMAN RESOURCES27.527.5$557,720$0$47,507Yes (X)
DONALD SCANLON SINCE SEPT 2013
EVP, FINANCE&CHIEF CORP SVCS8.554.0$63,285$1,530,795$55,432Yes (X)
JEFFREY SILBERSTEIN SINCE 913
EVP, CHIEF ADMIN OFFICER8.547.5$42,489$1,029,021$42,090Yes (X)
MARY WALSH RN
SVP, CHIEF NURSING OFFICER50.05.0$415,263$0$50,938Yes (X)
KUMAR CHATANI SINCE SEPT 2013
SVP, CHIEF INFORMATION OFFICER12.543.5$43,341$722,573$43,010Yes (X)
LEONARD ACHAN SINCE SEPT 2013
SVP,CHIEF MARKT&ACCESS OFFICER11.045.0$25,378$468,605$49,274Yes (X)
MARK KOSTEGAN SINCE SEPT 2013
SVP,CHIEF DEVELOPMENT OFFICER5.552.5$34,825$1,352,365$45,562Yes (X)
FRANK CINO SINCE SEPT 2013
SVP, CHIEF RISK OFFICER14.042.0$0$542,762$49,358Yes (X)
JANE MAKSOUD SINCE SEPT 2013
SVP, CHIEF H.R. OFFICER11.544.5$0$749,206$58,436Yes (X)
MICHAEL MCCARRY RN SINCE 913
SVP,CHIEF PERIOPERATIVE SVCS16.040.0$0$455,256$34,397Yes (X)
MARC NAPP MD SINCE SEPT 2013
SVP CHIEF MED AFFAIRS OFFICER16.041.0$0$243,124$14,466Yes (X)
HENRY BODENHEIMER
CHIEF OF GENERAL MEDICINE40.00.0$637,828$0$43,569Yes (X)
CHAIM BERNSTEIN
ASSOCIATE MEDICAL DIRECTOR40.00.0$213,282$0$30,072Yes (X)
MICHAEL LEITMAN
CHIEF MEDICAL EDUCATION40.00.0$884,642$0$50,033Yes (X)
ALEJANDRO BERENSTEIN
PHYSICIAN40.00.0$2,365,791$0$36,536Yes (X)
MARK PERSKY
PHYSICIAN40.00.0$1,539,618$0$37,224Yes (X)
GARY ROUBIN
PHYSICIAN40.00.0$1,951,770$0$31,678Yes (X)
MARK SULTAN
PHYSICIAN40.00.0$4,781,623$0$48,797Yes (X)
MARK URKEN
PHYSICIAN40.00.0$4,009,561$0$50,033Yes (X)
RUSSELL PORTENOY MD
FORMER BOARD MEMBER0.00.0$495,215$0$40,787Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,500,425TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$17,765,384TotReportableCompRltdOrgAmt
Total Other Compensation$2,066,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1683IndivRcvdGreaterThan100KCnt
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
SLR DIAGNOSTIC RADIOLOGY PC
10 EXCHANGE PLACE - 14TH FLOORJERSEY CITYNJ07302PHYSICIAN SERVICES$9,661,109
QUEST DIAGNOSTICS
7402 COLLECTION CENTER DRIVECHICAGOIL60693LAB SERVICES$5,253,138
PER-SE TECHNOLOGIES
PO BOX 742526ATLANTAGA30374LAB BILLING SERVICES$4,797,780
COLLINS BUILDING SERVICES
24-01 44TH ROAD 15TH FLLONG ISLAND CITYNY11101BUILDING MAINTENANCE$4,560,930
SIEMENS MEDICAL SOLUTIONS
PO BOX 7777 W3580PHILADELPHIAPA19175IT SERVICES$4,509,034
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K380CntrctRcvdGreaterThan100KCnt
Fundraising$1,013,572FundraisingAmt
All Other Contributions$8,264,332AllOtherContributionsAmt
Noncash Contributions$354,034NoncashContributionsAmt
Total Contributions$9,277,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621110$1,147,939,691$1,147,939,691
FACULTY PRACTICE REVENUE621300$174,006,369$174,006,369
PATHOLOGY LAB621500$38,026,742$25,804,623$12,222,119
TUITION FEES / NURSING SCHOOL611600$3,152,746$3,152,746
FieldValueIRS element (for citing)
Total Program Service Revenue$1,363,125,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,109,469TotalRevenueColumnAmt
Exclusion$4,109,469ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,214,456RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,214,456RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,214,456TotalRevenueColumnAmt
Exclusion$7,214,456ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$711,413SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,755SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$672,658SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$672,658TotalRevenueColumnAmt
Exclusion$672,658ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$152,225FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,013,572ContriRptFundraisingEventAmt
Fundraising Direct Expenses$306,089FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$153,864TotalRevenueColumnAmt
Exclusion-$153,864ExclusionAmt

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 ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT/ADMIN SERVICES900099$19,018,470$19,018,470
DRUG STUDIES & RESEARCH900099$7,255,994$7,255,994
HEALTHFIRST900099$3,653,996$3,653,996

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,199,725TotalRevenueColumnAmt
Exclusion$35,199,725ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$65,128,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,449,374,356TotalRevenueColumnAmt
Related Or Exempt Func Income$1,361,813,419RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$31,240,589UnrelatedBusinessRevenueAmt
Exclusion$47,042,444ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$551,515TotalAmt
Program Services$551,515ProgramServicesAmt

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$19,486,734TotalAmt
Program Services$17,051,638ProgramServicesAmt
Management And General$2,435,096ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$678,438,686TotalAmt
Program Services$593,659,809ProgramServicesAmt
Management And General$84,778,877ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,063,730TotalAmt
Program Services$33,115,478ProgramServicesAmt
Management And General$4,948,252ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,241,414TotalAmt
Program Services$105,898,338ProgramServicesAmt
Management And General$18,343,076ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,630,526TotalAmt
Program Services$40,568,558ProgramServicesAmt
Management And General$6,061,968ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,425,851TotalAmt
Program Services$7,425,851ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,185,869TotalAmt
Program Services$9,113ProgramServicesAmt
Management And General$3,176,756ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$948,742TotalAmt
Management And General$948,742ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Fundraising$45,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$136,592TotalAmt
Management And General$136,592ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,943,970TotalAmt
Program Services$98,503,721ProgramServicesAmt
Management And General$440,249ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,561,708TotalAmt
Program Services$38,031,768ProgramServicesAmt
Management And General$10,529,940ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,914,915TotalAmt
Program Services$20,811,784ProgramServicesAmt
Management And General$103,131ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,017,018TotalAmt
Program Services$48,664,495ProgramServicesAmt
Management And General$2,352,523ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,900,727TotalAmt
Program Services$1,900,727ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,631,024TotalAmt
Program Services$1,606,664ProgramServicesAmt
Fundraising$24,360FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,642,361TotalAmt
Program Services$7,346,007ProgramServicesAmt
Management And General$1,296,354ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,450,468TotalAmt
Program Services$71,450,468ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,718,969TotalAmt
Program Services$42,718,969ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$143,107,883$143,107,883
BAD DEBT$41,869,756$41,869,756
OTHER$19,602,972$19,602,972

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,469,516,430TotalAmt
Program Services$1,333,895,514ProgramServicesAmt
Management And General$135,551,556ManagementAndGeneralAmt
Fundraising$69,360FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,066,714BOYAmt
EOY$95,021,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$713,683BOYAmt
EOY$667,747EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,437,171BOYAmt
EOY$10,657,986EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,282,983BOYAmt
EOY$186,407,393EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,561,716BOYAmt
EOY$12,294,348EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,270,681BOYAmt
EOY$6,274,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,549,271,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,133,967,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$447,172,445BOYAmt
EOY$415,304,409EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,831,366BOYAmt
EOY$69,005,808EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$33,546,496BOYAmt
EOY$37,927,961EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$85,894,259BOYAmt
EOY$116,138,333EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$318,870,741BOYAmt
EOY$365,193,293EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361,921,086BOYAmt
EOY$1,357,166,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$225,657,961BOYAmt
EOY$197,344,566EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$201,730,717BOYAmt
EOY$175,643,492EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$546,223,442BOYAmt
EOY$579,338,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$973,612,120BOYAmt
EOY$952,326,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$352,477,395BOYAmt
EOY$367,958,695EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,291,077BOYAmt
EOY$13,636,373EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,540,494BOYAmt
EOY$23,244,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,308,966BOYAmt
EOY$404,839,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,361,921,086BOYAmt
EOY$1,357,166,141EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,142,074ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,268,045NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$28,404,907OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
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$33,232DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$33,232TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1B AND 1GFormAndLineReferenceDesc
ExplanationCOMMUNICATED WITH KEY STAFFERS IN ALBANY AND WASHINGTON DC RE: OUR SUPPORT OR OPPOSITION TO HEALTH CARE LEGISLATION THAT HAD POTENTIAL IMPACT ON NY HOSPITALS.ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,512,824BeginningYearBalanceAmt
Contributions$1,953,044ContributionsAmt
End Year Balance$23,465,868EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,195,077BeginningYearBalanceAmt
Contributions$317,747ContributionsAmt
End Year Balance$21,512,824EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,317,372BeginningYearBalanceAmt
Contributions$2,877,705ContributionsAmt
End Year Balance$21,195,077EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$399,120,968OtherCostOrOtherBasisAmt
Depreciation$248,652,166DepreciationAmt
Book Value$150,468,802BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,380,366OtherCostOrOtherBasisAmt
Depreciation$20,137,645DepreciationAmt
Book Value$17,242,721BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,084,154,885OtherCostOrOtherBasisAmt
Depreciation$864,904,287DepreciationAmt
Book Value$219,250,598BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,784,092OtherCostOrOtherBasisAmt
Depreciation$273,250DepreciationAmt
Book Value$14,510,842BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$415,304,409TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HIC INVESTMENT$76,098,000F
FOJP-FHH EQUITY RECEIVABLE$25,409,000F
FOJP-HANYS-DIVIDEND RECEIVABLE$10,877,000F
HEALTHFIRST PPO$1,970,949F
NORTHEAST$582,000F
SECTION 18 TRUST$290,000F
GPA HOLDING LLC$911,384F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$116,138,333TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT RECEIVABLE$410,748
MISCELLANEOUS RECEIVABLE$1,381,838
REINSURANCE RECEIVABLES$332,624,000
OTHER ASSETS$8,776,707
DEPRECIATION RESERVE ACCOUNT$22,000,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$365,193,293TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
SECURITY DEPOSITS$102,370
MALPRACTICE INSURANCE$39,874,764
THIRD PARTY LIABILITIES$112,080,758
DUE TO AFFILIATES$72,095,361
RETIRE OBLIG WORKMEN'S COMP$7,088,673
INSURED LIABILITIES$332,624,000
OTHER LIABILITIES$12,083,736
PAYABLE RE INTEREST RATE SWAP$3,388,577
FieldValueIRS element (for citing)
Total Liability$579,338,239TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,496,911,685TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,268,045NetUnrealizedGainsInvstAmt
Other Revenue$47,827,504OtherRevenueAmt
Revenue Not Reported$56,095,549RevenueNotReportedAmt
Revenue Subtotal$1,440,816,136RevenueSubtotalAmt
Other Revenues Not Included$8,558,220OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,558,220RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,449,374,356TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,481,430,385TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,913,955OtherExpensesIncludedAmt
Expenses Not Reported$11,913,955ExpensesNotReportedAmt
Expenses Subtotal$1,469,516,430ExpensesSubtotalAmt
Total Expenses Per Form990$1,469,516,430TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDSPERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY BIMC IN PERPETUITY AND THESE ENDOWMENT FUNDS ARE INCLUDED IN LONG-TERM INVESTMENTS. UNDER THE POLICIES ESTABLISHED AND APPROVED BY BIMC'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL.
SCHEDULE D, PART XI, LINE 2D - PER BOOKS NOT TAXNET ASSETS RELEASED FROM RESTRICTION :$ 7,508,642 FPP DIFFERENTIAL :$ 8,446,172 INCOME FROM INV.IN CAPTIVE INS.COMPANIES-EQUITY METHOD :$31,872,690 ------------- total :$47,827,504
SCHEDULE D, PART XI, LINE 4B - PER TAX NOT BOOKSTEMPORARILY RESTRICTED CONTRIBUTIONS : $8,854,538 PERMANENTLY RESTRICTED TRANSFERS :( $295,718) -------------- TOTAL : $8,558,820
SCHEDULE D, PART XII, LINE 2D - PER BOOKS NOT TAXFPP DIFFERENTIAL : $11,913,955

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$48,304,288RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$48,304,288SubtotalSpentAmt
Total Spent$48,304,288TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
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

FieldValueIRS element (for citing)
PersonBUCKLEY HALL EVENTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117-19 MARBLE AVENUEAddressLine1
CityPLEASANTVILLECity
StateNYState
ZIP Code10570ZIPCode
FieldValueIRS element (for citing)
ActivitySPECIAL EVENTActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$667,896GrossReceiptsAmt
Retained By Contractor$45,000RetainedByContractorAmt
Net To Organization$622,896NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$667,896TotalGrossReceiptsAmt
Total Retained By Contractors$45,000TotalRetainedByContractorsAmt
Total Net To Organization$622,896TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$667,896GrossReceiptsEvent1Amt
Charitable Contri Event1$598,596CharitableContriEvent1Amt
Gross Revenue Event1$69,300GrossRevenueEvent1Amt
Other Direct Expenses Event1$184,467OtherDirectExpensesEvent1Amt
Name Of Event2GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$372,648GrossReceiptsEvent2Amt
Charitable Contri Event2$319,048CharitableContriEvent2Amt
Gross Revenue Event2$53,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$86,173OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$125,253GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$95,928CharitableContriOtherEventsAmt
Gross Revenue Other Events$29,325GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$35,449OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,165,797GrossReceiptsTotalAmt
Charitable Contributions Tot$1,013,572CharitableContributionsTotAmt
Gross Revenue Total Events$152,225GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$306,089OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$306,089DirectExpenseSummaryEventsAmt
Net Income Summary-$153,864NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,160,408TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,735,528DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,424,880NetCommunityBenefitExpnsAmt
Total Expense0.00940TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$330,883,478TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$257,909,740DirectOffsettingRevenueAmt
Net Community Benefit Expns$72,973,738NetCommunityBenefitExpnsAmt
Total Expense0.05110TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$348,043,886TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$261,645,268DirectOffsettingRevenueAmt
Net Community Benefit Expns$86,398,618NetCommunityBenefitExpnsAmt
Total Expense0.06050TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,816,428TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,816,428NetCommunityBenefitExpnsAmt
Total Expense0.00550TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$76,029,237TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,662,297DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,366,940NetCommunityBenefitExpnsAmt
Total Expense0.02060TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$236,571,255TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$197,560,310DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,010,946NetCommunityBenefitExpnsAmt
Total Expense0.02730TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,932,811TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,932,811DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$335,050TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$335,050NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$324,684,781TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$248,155,418DirectOffsettingRevenueAmt
Net Community Benefit Expns$76,529,364NetCommunityBenefitExpnsAmt
Total Expense0.05360TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$672,728,667TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$509,800,686DirectOffsettingRevenueAmt
Net Community Benefit Expns$162,927,982NetCommunityBenefitExpnsAmt
Total Expense0.11410TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$41,869,756BadDebtExpenseAmt
Bad Debt Expense Attributable$27,374,728BadDebtExpenseAttributableAmt
Reimbursed By Medicare$99,875,051ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$68,767,210CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$31,107,841MedicareSurplusOrShortfallAmt

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 FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsInd
BETH ISRAEL MANHATTAN - PETRIE CAMPUS
1FIRST AVENUE AT 16TH STREETNEW YORKNY10003http://www.bethisraelny.org/7002002HYes (X)Yes (X)Yes (X)Yes (X)Yes (X)
BETH ISRAEL - KING HIGHWAY DIVISION
23201 KINGS HIGHWAYBROOKLYNNY11234http://www.bethisraelny.org/7001041HYes (X)Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtRpt Available Upon RequestRptAvailableUponRequestIndDevelop Community Wide PlanDevelopCommunityWidePlanIndInclude Operational PlanIncludeOperationalPlanIndPrioritize Health NeedsPrioritizeHealthNeedsIndPrioritize ServicesPrioritizeServicesIndAll Needs AddressedAllNeedsAddressedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareIndFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctExplained BasisExplainedBasisIndIncome LevelIncomeLevelIndMedical IndigencyMedicalIndigencyIndInsurance StatusInsuranceStatusIndUninsured DiscountUninsuredDiscountIndMedicaid MedicareMedicaidMedicareIndState RegulationStateRegulationIndApp Financial Asst ExplnAppFinancialAsstExplnIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndPosted On WebsitePostedOnWebsiteIndAttached To InvoiceAttachedToInvoiceIndPosted In Emergency RoomPostedInEmergencyRoomIndPosted In Admission OfficePostedInAdmissionOfficeIndProvided On AdmissionProvidedOnAdmissionIndAvailable On RequestAvailableOnRequestIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndCollection ActivitiesCollectionActivitiesIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
BETH ISRAEL MANHATTAN - PETRIE CAMPUS
1Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)Yes (true)Yes (X)WWW.BETHISRAELNY.ORGYes (X)Yes (X)Yes (X)Yes (X)Yes (X)falsefalseYes (true)Yes (true)100Yes (true)400.Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (X)falsefalse
BETH ISRAEL - KING HIGHWAY DIVISION
2Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)Yes (true)Yes (X)WWW.BETHISRAELNY.ORGYes (X)Yes (X)Yes (X)Yes (X)Yes (X)falsefalseYes (true)Yes (true)100Yes (true)400.Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (X)falsefalse

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 3TO ASSESS THE OVERALL HEALTH NEEDS OF THE COMMUNITIES SERVED BY BETH ISRAEL MEDICAL CENTER, DATA AND INFORMATION WAS COLLECTED FROM SEVERAL SOURCES. THE MEANS BY WHICH BIMC COLLECTED THE DATA INCLUDED SURVEYS, INTERVIEWS, ATTENDANCE OF COMMUNITY MEETINGS, AND WRITTEN CORRESPONDENCE. THE FOLLOWING IS A LIST OF THE RELEVANT SOURCES: -NEW YORK CITY DEPARTMENT OF HEALTH SURVEY (2011) -NEW YORK CITY COMMUNITY BOARDS SERVED BY BETH ISRAEL MEDICAL CENTER WHOSE MEMBERSHIP CONTAIN REPRESENTATIVES OF COMMUNITY BASED ORGANIZATIONS, EMPLOYEES OF FHQC'S, CONCERNED RESIDENTS. -RYAN-NENA FHQC -HATZOLAH AMBULANCE SERVICE -BETH ISRAEL COMMUNITY ADVISORY COUNCIL -CONTINUUM PHYSICIAN REFERRAL SERVICE -KARPAS HEALTH INFORMATION CENTER (KHIC) -BETH ISRAEL EMERGENCY DEPARTMENT DISCHARGE DATA -ACTOR'S FUND -ST. VINCENT'S CATHOLIC MEDICAL CENTER'S CLOSURE STUDY -BETH ISRAEL-BROOKLYN - GERIATRIC SOCIAL WORKER'S OUTREACH DEPARTMENT
PART V, LINE 4 - BETH ISRAEL MANHATTAN - PETRIE CAMPUSNAME OF OTHER FACILITY: KINGS HIGHWAY DIVISION
PART V, LINE 4 - BETH ISRAEL - KING HIGHWAY DIVISIONNAME OF OTHER FACILITY: PETRIE DIVISION
PART V, LINE 7AS OF THE END OF THE TAX YEAR, THE HOSPITAL FACILITY WAS NOT ABLE TO ADDRESS ALL OF THE NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA FOR A NUMBER OF REASONS. FIRSTLY, 2013 WAS THE FIRST YEAR DURING WHICH A CHNA WAS CONDUCTED. NOT ONLY IS THAT INSUFFICIENT TIME TO ADDRESS THE NEEDS, UNDER THE 501(R) PROPOSED REGULATIONS, TRANSITION RELIEF WAS PROVIDED SO THAT AN IMPLEMENTATION STRATEGY WAS NOT REQUIRED TO BE FULLY ADOPTED AT YEAR END, AND PROGRAM SERVICES WERE STILL BEING ALIGNED TO MEET THE IDENTIFIED COMMUNITY NEEDS. FINALLY, IN SOME CASES, THE NEEDS COULD NOT BE MET DUE TO INSUFFICIENT RESOURCES. FOR EXAMPLE, WHILE THERE IS AN IDENTIFIED NEED FOR PEDIATRIC AND OB CARE IN BROOKLYN, BETH ISRAEL BROOKLYN DOES NOT HAVE THAT CAPACITY.
FieldValueIRS element (for citing)
Facility20FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (20 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
PHILLIPS AMBULATORY CARE CENTER
10 UNION SQUARE EASTNEW YORKNY10003HOSPITAL EXTENSION CLINIC
BETH ISRAEL COMPREHENSIVE CANCER CENTER
325 WEST 15TH STREETNEW YORKNY100115903HOSPITAL EXTENSION CLINIC
UPPER MANHATTAN DIALYSIS CTR BIMC
2465-67 BROADWAYNEW YORKNY10025HOSPITAL EXTENSION CLINIC
BETH ISRAEL CHRONIC DIALYSIS CTR
120 EAST 16TH STREETNEW YORKNY10003HOSPITAL EXTENSION CLINIC
BIMC VASCULAR ACCESS CTR
140 FOURTH AVENUENEW YORKNY10003HOSPITAL EXTENSION CLINIC
BIMC DIALYSIS AT 1555 THIRD AVENUE
1555 THIRD AVENUENEW YORKNY10128HOSPITAL EXTENSION CLINIC
MAX MELTZER HEALTH & SERVICE CENTER
94 EAST 1ST STREETNEW YORKNY10009HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR #2
103 EAST 125TH STREETNEW YORKNY10035HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR CUMBERLAND
98 FLATBUSH AVENUEBROOKLYNNY11217HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR ST CLARE'S
721 NINTH AVENUENEW YORKNY10019HOSPITAL EXTENSION CLINIC
GOUVERNEUR CLINIC
109 DELANCEY STNEW YORKNY10002HOSPITAL EXTENSION CLINIC
HARLEM CLINICS #1 #3 #6 #7
103 EAST 125TH STREETNEW YORKNY10035HOSPITAL EXTENSION CLINIC
BIMC GERIATRICS SENIOR HEALTH
275 EIGTH AVENUENEW YORKNY10011HOSPITAL EXTENSION CLINIC
VINCENT P DOLE CLINIC
25 12TH STREETBROOKLYNNY11215HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR #4
21 OLD BROADWAYNEW YORKNY10027HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 1-E 2-F 3-G
429 2ND AVENUENEW YORKNY10010HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 2-C
435 2ND AVENUENEW YORKNY10010HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 3-C
433 2ND AVENUENEW YORKNY10010HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR 8 & 8-D
140 WEST 125TH STREETNEW YORKNY10027HOSPITAL EXTENSION CLINIC
BETH ISRAEL MED CTR COOPER SQUARE
26 AVENUE ANEW YORKNY10003HOSPITAL EXTENSION CLINIC

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C:NOT APPLICABLE - ORGANIZATION USES FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE.
SCHEDULE H, PART I, LINE 6A:THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH TOGETHER WITH ITS AFFILIATE ST. LUKE'S-ROOSEVELT HOSPITAL CENTER. THE REPORT DESCRIBES THE ROLE OF EACH HOSPITAL INDIVIDUALLY, AND ALSO REFLECTS THEIR UNIFIED ACTIVITIES AS MEMBERS OF THE SAME HEALTH SYSTEM.
SCHEDULE H, PART I, LINE 7G:ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL.
SCHEDULE H, PART I, LINE 7, COLUMN (F):BAD DEBT EXPENSE OF $41,869,756 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN.
SCHEDULE H, PART I, LINE 7:THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS.
SCHEDULE H, PART III, LINES 2 & 3:A PORTION OF BAD DEBTS COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR SOME FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. IN ORDER TO MAKE AN ESTIMATION OF THIS AMOUNT, THE BAD DEBTS ASSOCIATED WITH SELF PAY PATIENTS, AS THEY RELATE TO BAD DEBTS FOR ALL PAY CLASSES, WERE ANALYZED. WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. SCHEDULE H, PART III, LINE 4: BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. RECEIVABLES FOR PATIENT CARE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. CHANGES IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS.
SCHEDULE H, PART III, LINE 8:TOTAL ALLOWABLE COSTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT WERE REDUCED FOR COSTS INCLUDED ELSEWHERE ON SCHEDULE H. THESE COSTS INCLUDED THE COST OF DIRECT GME AND THOSE COSTS REPORTED AS COSTS OF SUBSIDIZED HEALTH SERVICES.
SCHEDULE H, PART III, LINE 9B:THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED PROMPT PAY DISCOUNTS FOR FULL PAYMENT OF THE DISCOUNTED CHARGES AND EXTENDED INTEREST FREE PAYMENT PLANS. NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE.
SCHEDULE H, PART V, LINE 20 - FACILITY INFORMATION:THE HOSPITAL USED MEDICAID RATES WHEN DETERMINING THE AMOUNTS TO BE CHARGED TO FAP ELIGIBLE PATIENTS.
SCHEDULE H, PART VI, LINE 2 - NEEDS ASSESSMENT:THE HOSPITAL COMPLETED ITS FIRST COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2013. THROUGHOUT THIS PROCESS, THE HOSPITAL WORKED COLLABORATIVELY WITH A NUMBER OF COMMUNITY-BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENT. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY.
SCHEDULE H, PART VI,LINE 3-PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCETHE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTIONS FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE.
SCHEDULE H, PART VI, LINE 4 - COMMUNITY INFORMATION:WHEN IT WAS FOUNDED 120 YEARS AGO, THE MISSION WAS TO MEET THE NEEDS OF THE IMPOVERISHED AND UNDERSERVED JEWISH COMMUNITY OF THE LOWER EAST SIDE OF MANHATTAN. TODAY, ONE OF ITS TWO INPATIENT SITES STILL PRIMARILY SERVICES THE LOWER EASTSIDE OF MANHATTAN, WHILE THE OTHER PRIMARILY SERVICES BROOKLYN. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. IN MANHATTAN, AT THE MAIN CAMPUS OF BIMC, A GROWING PERCENTAGE OF ELDERLY, AND A SIGNIFICANT PORTION OF LOW INCOME INDIVIDUALS ARE SERVED.
SCHEDULE H, PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH:QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE ACTIVITIES INCLUDE A WIDE ARRAY HOSPITAL SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS - MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS. THE HOSPITAL WEBSITE OFFERS ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL. MULTI-LINGUAL EDUCATIONAL MATERIALS ARE PROVIDED FOR PATIENTS AND THE SURROUNDING DIVERSE ETHNIC COMMUNITIES. BIMC'S KARPAS HEALTH INFORMATION CENTER, LOCATED AT 18TH STREET AND FIRST AVENUE IN MANHATTAN, IS THE HOSPITAL'S WELCOMING FRONT DOOR AND A POINT OF ENTRY TO BIMC'S OUTSTANDING PHYSICIANS AND CLINICAL SERVICES. THE CENTER HAS PROVIDED THOUSANDS OF NEW YORKERS WITH EASILY ACCESSIBLE HEALTH INFORMATION. STAFFED BY HEALTH EDUCATORS, THE CENTER IS A RESOURCE CENTER THAT OFFERS AN EXTENSIVE HEALTH LIBRARY, WALK IN ASSISTANCE AND HELP WITH RESEARCH ON SPECIFIC HEALTH CONDITIONS - ALL FREE OF CHARGE. THE WELLNESS PROGRAMS ENABLE NEIGHBORS TO REMAIN SAFE, ACTIVE AND VITAL MEMBERS OF THE COMMUNITY. THE CENTER IS COMMITTED TO PROVIDING RESOURCES THAT ARE NURTURING TO THE MIND, BODY AND SPIRIT. THE CENTER REACHED INTO THE COMMUNITY AND SPONSORS SCREENING AND WELLNESS WORKSHOPS AND CLASSES THROUGHOUT MANHATTAN AND BROOKLYN. THESE PROGRAMS ARE DEVELOPED IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS AND DEDICATED TO IMPROVING HEALTH OUTCOMES FOR THE COMMUNITIES BIMC SERVES. BIMC IS ALSO COMMITTED TO PROVIDING CARE TO IT'S COMMUNITY SENIORS: -BIMC MAINTAINS A FULL TIME NURSE TO MONITOR AND ADMINISTER PROGRAMS FOR THE HEALTH OF THE SENIOR POPULATION OF THE NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) AT CO-OP VILLAGE ON THE LOWER EAST SIDE OF MANHATTAN. -KARPAS HEALTH INFORMATION CENTER HAS A NURSE ASSIGNED TO THE SIROVICH SENIOR CENTER TO MONITOR THE HEALTH OF THEIR PARTICIPANTS AND ASSIST IN HOME VISITS OF THE MEMBERS OF THE COMMUNITY SIROVICH SERVES. -BETH ISRAEL BROOKLYN MAINTAINS A GERIATRIC SOCIAL WORKER THAT PROVIDES CAREGIVER SUPPORT AND COMMUNITY OUTREACH. BETH ISRAEL MEDICAL CENTER ALSO DISTRIBUTES A BI-ANNUAL NEWSLETTER THAT GIVES UPDATES ON SERVICES AVAILABLE AT THE HOSPITAL AS WELL AS TIPS FOR HEALTHY LIVING.
SCHEDULE H, PART VI, LINE 5 - OTHER INFORMATION:THE ORGANIZATION OFFERS A WIDE ARRAY OF HOSPITAL-SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS - MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS, ETC. IN ADDITION, ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL CAN BE ACCESSED ON THE MOUNT SINAI WEBSITE - WWW.MOUNTSINAIHEALTH.ORG/. THIS HAS BECOME AN EXTRAORDINARILY WELL-USED HEALTH WEBSITE. THE HOSPITAL ALSO PROVIDES MULTI-LINGUAL EDUCATIONAL MATERIALS FOR ITS PATIENTS AND COMMUNITIES AND MARKETS ITS SERVICES IN NEW YORK'S DIVERSE ETHNIC COMMUNITIES.
SCHEDULE H, PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM:THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNURSING SCHOOL SCHOLARSHIPSGrantTypeTxt
Recipient197RecipientCnt
Cash Grant$551,515CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (46 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
FRANK J CRACOLICI
BOARD MEMBER THRU SEPT 2013$0$697,742$0$148,750$0$18,642$0$21,420$0$22,661$0$909,215$0$0
MARTIN JR KARPEH MD
BOARD MEMBER THRU SEPT 2013$1,010,599$0$0$1,163$0$21,420$0$32,113$0$1,065,295$0$0$0
RUSSELL PORTENOY MD
FORMER BOARD MEMBER$494,016$0$0$1,199$0$20,580$0$20,207$0$536,002$0$0$0
SHELDON SIMON MD
BOARD MEMBER THRU JAN 2013$581,351$0$2,500$0$742$0$13,440$0$17,223$0$615,256$0$0$0
DANIEL WIENER MD
BOARD MEMBER THRU SEPT 2013$0$590,701$0$0$25,134$0$21,420$0$23,772$0$661,027$0$0
STANLEY BREZENOFF
CEO & BRD MBR THRU SEPT 2013$1,634,334$0$350,625$0$41,956$0$21,420$0$35,271$0$2,083,606$0$0$0
MICHAEL BRUNO
SVP, CHIEF FINANCIAL OFFICER$560,560$0$108,537$0$25,257$0$21,420$0$33,256$0$749,030$0$0$0
HARRIS NAGLER MD
PRESIDENT & BOARD MEMBER$894,693$0$138,125$0$31,772$0$21,420$0$40,817$0$1,126,827$0$0$0
DAVID BERNARD THRU SEPT 2013
SVP CHIEF MEDICAL OFFICER$479,099$0$92,024$0$27,165$0$21,420$0$32,281$0$651,989$0$0$0
JEREMY BOAL MD SINCE SEPT 2013
EVP, CHIEF MEDICAL OFFICER$28,478$423,603$14,489$215,511$4,252$63,248$0$0$884$13,155$48,103$715,517$0$0
MARK CALLAHAN MD SINCE SEPT13
EVP, CHIEF AMBULATORY OFFICER$5,344$206,753$4,409$170,591$7,844$303,489$534$20,675$307$11,887$18,438$713,395$0$0
DENNIS S CHARNEY SINCE SEPT13
PRESIDENT ACADEMIC AFFAIRS$0$750,000$0$420,000$0$353,643$0$25,500$0$18,590$0$1,567,733$0$0
JILL CLAYTON THRU SEPT 2013
ASSISSTANT SECRETARY$318,599$0$42,713$0$16,404$0$21,420$0$41,121$0$440,257$0$0$0
JOHN COLLURA THRU SEPT 2013
TREASURER, EVP/CFO$778,241$0$696,469$0$705,662$0$21,420$0$19,065$0$2,220,857$0$0$0
KENNETH L DAVIS MD
CEO SINCE SEPT 2013$94,728$2,305,272$0$0$66,570$1,620,034$1,006$24,494$1,342$32,658$163,646$3,982,458$0$0
GAIL DONOVAN
SR EVP FOR SYSTEM AFFAIRS$912,664$130,381$195,234$27,891$9,590$1,370$18,743$2,677$29,710$4,244$1,165,941$166,563$0$0
BETH ESSIG
EVP/GEN COUNSEL, SECRETARY$551,285$113,715$117,148$24,165$20,883$4,308$17,757$3,663$14,707$3,034$721,780$148,885$0$0
ADAM LAWRENCE HENICK THRU 913
SVP AMB CARE & MEDICAL ENTERPR$455,407$0$88,644$0$30,087$0$21,420$0$35,218$0$630,776$0$0$0
KENNETH HOLDEN THRU SEPT 2013
SVP REAL ESTATE SVC&FACILITIES$405,045$0$78,795$0$10,252$0$21,420$0$32,511$0$548,023$0$0$0
KATHLEEN KEARNS THRU SEPT 2013
SVP DEVELOPMENT & EXT AFFAIRS$515,412$0$100,503$0$998$0$21,420$0$24,294$0$662,627$0$0$0
ARTHUR KLEIN MD SINCE SEPT13
EVP, PRESIDENT HEALTH NETWORK$58,562$649,771$45,472$504,528$890$9,878$0$0$748$8,301$105,672$1,172,478$0$0
MICHELLE LEONE THRU SEPT 2013
SVP REVENUE CYCLE OPS&MGD CARE$570,484$0$109,969$0$11,808$0$21,420$0$28,246$0$741,927$0$0$0
BRENDAN LOUGHLIN THRU 913
SVP STRATEGIC FINANCE PLANNING$560,560$0$108,537$0$15,895$0$21,420$0$38,222$0$744,634$0$0$0
KEVIN MOLLOY
SVP CHIEF OPERATING OFFICER$545,484$0$116,875$0$18,213$0$21,420$0$32,955$0$734,947$0$0$0
MARK MOROSES THRU OCT 2013
SVP CHIEF INFORMATION OFFICER$339,199$0$86,063$0$122,716$0$21,420$0$18,594$0$587,992$0$0$0
MARGARET PASTUSZKO SINCE 913
EVP,CHIEF INTEGRATION OFFICER$19,014$428,986$19,817$447,109$730$16,462$866$19,534$1,399$31,569$41,826$943,660$0$0
DENISE PELLE THRU SEPT 2013
SVP CORPORATE INITIATIVES$305,565$0$59,287$0$2,613$0$21,420$0$13,860$0$402,745$0$0$0
ERIC POGUE THRU OCT 2013
SVP HUMAN RESOURCES$344,342$0$96,188$0$117,190$0$21,420$0$26,087$0$605,227$0$0$0
DONALD SCANLON SINCE SEPT 2013
EVP, FINANCE&CHIEF CORP SVCS$31,442$760,558$27,790$672,210$4,053$98,027$1,012$24,488$1,188$28,744$65,485$1,584,027$0$0
JEFFREY SILBERSTEIN SINCE 913
EVP, CHIEF ADMIN OFFICER$27,123$656,877$11,896$288,104$3,470$84,040$1,011$24,489$658$15,932$44,158$1,069,442$0$0
MARY WALSH RN
SVP, CHIEF NURSING OFFICER$344,476$0$52,494$0$18,293$0$21,420$0$29,518$0$466,201$0$0$0
HENRY BODENHEIMER
CHIEF OF GENERAL MEDICINE$636,129$0$0$0$1,699$0$21,420$0$22,149$0$681,397$0$0$0
ALEJANDRO BERENSTEIN
PHYSICIAN$2,359,680$0$0$0$6,111$0$21,420$0$15,116$0$2,402,327$0$0$0
MARK PERSKY
PHYSICIAN$1,537,780$0$0$0$1,838$0$21,420$0$15,804$0$1,576,842$0$0$0
GARY ROUBIN
PHYSICIAN$1,950,639$0$0$0$1,131$0$3,115$0$28,563$0$1,983,448$0$0$0
MARK SULTAN
PHYSICIAN$4,773,908$0$0$0$7,715$0$21,420$0$27,377$0$4,830,420$0$0$0
MARK URKEN
PHYSICIAN$4,008,427$0$0$0$1,134$0$21,420$0$28,613$0$4,059,594$0$0$0
CHAIM BERNSTEIN
ASSOCIATE MEDICAL DIRECTOR$198,134$0$1,800$0$13,348$0$12,340$0$17,732$0$243,354$0$0$0
MICHAEL LEITMAN
CHIEF MEDICAL EDUCATION$883,890$0$0$0$752$0$21,420$0$28,613$0$934,675$0$0$0
KUMAR CHATANI SINCE SEPT 2013
SVP, CHIEF INFORMATION OFFICER$25,464$424,536$8,488$141,512$9,389$156,525$1,443$24,057$991$16,519$45,775$763,149$0$0
LEONARD ACHAN SINCE SEPT 2013
SVP,CHIEF MARKT&ACCESS OFFICER$16,029$295,971$7,706$142,294$1,643$30,340$1,048$19,352$1,483$27,391$27,909$515,348$0$0
MARK KOSTEGAN SINCE SEPT 2013
SVP,CHIEF DEVELOPMENT OFFICER$12,552$487,447$19,394$753,125$2,879$111,793$640$24,860$504$19,558$35,969$1,396,783$0$0
FRANK CINO SINCE SEPT 2013
SVP, CHIEF RISK OFFICER$0$385,000$0$130,000$0$27,762$0$20,400$0$28,958$0$592,120$0$0
JANE MAKSOUD SINCE SEPT 2013
SVP, CHIEF H.R. OFFICER$0$508,000$0$175,000$0$66,206$0$25,500$0$32,936$0$807,642$0$0
MICHAEL MCCARRY RN SINCE 913
SVP,CHIEF PERIOPERATIVE SVCS$0$290,000$0$160,488$0$4,768$0$20,400$0$13,997$0$489,653$0$0
MARC NAPP MD SINCE SEPT 2013
SVP CHIEF MED AFFAIRS OFFICER$0$241,414$0$0$0$1,710$0$0$0$14,466$0$257,590$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4A - SEVERANCEFormAndLineReferenceDesc
ExplanationJOHN COLLURA: $688,010 MARK MOROSES: $103,846 ERIC POGUE: $103,846ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
US FOODSERVICE
DONALD GOGEL, BOARD MBR$1,486,196SEE PART Vfalse
HESS CORPORATION
JOHN HESS, BOARD MEMBER$147,351SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IV, LINE 1 - DONALD GOGELBIMC PURCHASES A PORTION OF ITS FOOD FROM US FOODSERVICE. ALL SUCH PURCHASES ARE MADE UNDER A GROUP PURCHASING ORGANIZATION (GPO) ARRANGEMENT THAT HAS BEEN NEGOTIATED WITH US FOODS. THESE GPO PRICES ARE AVAILABLE TO BIMC AND ALL OTHER MEMBERS OF THE LOCAL HEALTHCARE ASSOCIATION. MR. DONALD J. GOGEL IS CEO OF A FIRM THAT IS INDIRECTLY A GREATER-THAN-35% OWNER OF US FOODS. MR. GOGEL WAS NOT INVOLVED IN DECISIONS RELATED TO THE ORGANIZATION'S PURCHASES FROM U.S. FOODS.
SCHEDULE L, PART IV, LINE 2 - JOHN HESSTHE ORGANIZATION PURCHASED NATURAL GAS AND FUEL OIL FROM HESS CORPORATION. MR. HESS IS CHIEF EXECUTIVE OFFICER OF, AND HAS A FINANCIAL INTEREST IN, HESS CORPORATION AND REMAINS UNINVOLVED IN THE ORGANIZATION'S DECISIONS RELATED TO HESS CORPORATION.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$354,034NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 1 - EXECUTIVE COMMITTEETHE EXECUTIVE COMMITTEE CONSISTS ONLY OF MEMBERS OF THE GOVERNING BODY. IT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND TO TAKE ANY ACTION OTHER THAN THOSE ITEMS SPECIFICALLY PROHIBITED BY NEW YORK LAW.
FORM 990, PART VI, LINE 2 - BUSINESS AND FAMILY RELATIONSHIPS1. TRUSTEES EDGAR CULLMAN, JR AND SUSAN CULLMAN ARE SIBLINGS 2. TRUSTEES JAMES FLYNN AND STEVE HOCHBERG ARE EMPLOYED AT THE SAME FIRM 3. TRUSTEES JOEL PICKET AND MICHAEL ZIMMERMAN ARE BOARD MEMBERS OF THE SAME FIRM 4. TRUSTEE JOAN G SARNOFF AND FORMER TRUSTEE ARTHUR SARNOFF ARE MARRIED TO EACH OTHER 5. TRUSTEE STANLEY KOMAROFF IS FORMER TRUSTEE ANDREW KOMAROFF'S FATHER 6. TRUSTEE JOEL PICKET IS FORMER TRUSTEE DAVID PICKET'S FATHER 7. FORMER TRUSTEE SUZANNE KARPAS IS FORMER TRUSTEE PATRICIA KARPAS'S MOTHER FORM 990, PART VI, LINE 4 - CHANGE IN GOVERNING DOCUMENTS ON SEPTEMBER 23, 2013, THE ORGANIZATION'S CHARTER WAS AMENDED TO PROVIDE THAT THE IDENTITY AND RIGHTS AND OBLIGATIONS OF THE SOLE MEMBER OF THE ORGANIZATION SHALL BE AS SET FORTH IN THE ORGANIZATION'S BYLAWS. EFFECTIVE AS OF SEPTEMBER 30, 2013, THE BYLAWS OF THE ORGANIZATION WERE RESTATED TO PROVIDE THAT MOUNT SINAI HEALTH SYSTEM, INC. (THE "MEMBER") WAS TO BE THE MEMBER OF THE ORGANIZATION AND WOULD HAVE THE POWER TO APPOINT TRUSTEES TO THE ORGANIZATION'S BOARD OF TRUSTEES. IN ADDITION, THE BYLAWS OF THE ORGANIZATION WERE FURTHER REVISED TO RESTRUCTURE THE MEMBERSHIP OF ITS BOARDS OF TRUSTEES, TO PROVIDE THAT THE BOARD OF TRUSTEES OF THE ORGANIZATION COULD NOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER, TO REVISE THE DESCRIPTION OF THE ORGANIZATION'S COMMITTEE STRUCTURE, TO REVISE THE DESCRIPTION OF THE ORGANIZATION'S OFFICERS, AND TO OTHERWISE CONFORM THE ORGANIZATION'S BYLAWS TO THOSE OF THE OTHER MOUNT SINAI HEALTH SYSTEM ENTITIES.
FORM 990, PART VI, LINE 6 - MEMBERS OF THE ORGANIZATIONMOUNT SINAI HOSPITALS GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7A - ELECTION OF THE GOVERNING BODYTHE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7B - DECISIONS OF THE GOVERNING BODYTHE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF THE ORGANIZATION CANNOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER.
FORM 990, PART VI, LINE 11B - FORM 990 PROVIDED TO GOVERNING BODY- THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS - OUR OUTSIDE AUDITORS, PRICEWATERHOUSE COOPERS ("PWC"), PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. - A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. - THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY PWC. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE COMPLIANCE DEPARTMENT WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. - THE TAX RETURNS WERE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES, WITH THE PARTICIPATION OF PWC, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE TAX RETURNS AS PRESENTED. - THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). - IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2014, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED.
FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICYCOMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT.
FORM 990, PART VI, LINE 15A & 15B - COMPENSATION POLICYTHE COMPENSATION, EMPLOYEE BENEFITS AND EMPLOYEE RELATIONS COMMITTEE OF THE BOARDS OF TRUSTEES (THE "COMPENSATION COMMITTEE") DETERMINES THE COMPENSATION FOR THE CEO AND REVIEWS AND MODIFIES OR APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, INCLUDING PHYSICIAN LEADERS, WHO ARE OR MAY BE "DISQUALIFIED PERSONS" AS THAT TERM IS DEFINED IN IRC SECTION 4958. THE COMPENSATION COMMITTEES' OPERATING PROCEDURES ARE DESIGNED TO ENSURE THAT THE COMPENSATION OF ALL SUCH OFFICERS AND KEY EMPLOYEES IS REASONABLE (I.E. THE VALUE OF SERVICES IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES), AND TO FOLLOW THE SPECIFIC STEPS OUTLINED IN THE IRC REGULATIONS FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS THAT A TRANSACTION IS NOT AN EXCESS BENEFIT TRANSACTION. THE COMPENSATION COMMITTEE CONSISTS EXCLUSIVELY OF INDEPENDENT TRUSTEES WITHOUT ANY CONFLICT OF INTEREST (AS DEFINED IN THE APPLICABLE IRC REGULATIONS) WITH REGARD TO THE COMPENSATION ARRANGEMENTS BEING REVIEWED OR APPROVED. THE ABSENCE OF ANY CONFLICT OF INTEREST WITH RESPECT TO ITEMS ON THAT MEETING'S AGENDA IS CONFIRMED AT THE BEGINNING OF EACH MEETING OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SELECTS AND ENGAGES AN INDEPENDENT, QUALIFIED COMPENSATION CONSULTANT WHICH PERFORMS SUCH VALUATIONS ON A REGULAR BASIS TO PROVIDE APPROPRIATE COMPARABILITY DATA. COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN BIMC'S GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; CUSTOMIZED SURVEYS IN SPECIFIC CIRCUMSTANCES, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. THE SOURCES OF THE COMPARABILITY DATA USED BY THE COMPENSATION CONSULTANT ARE PROVIDED TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RECEIVES AND REVIEWS THE COMPARABILITY DATA AND ANY ANALYSIS PROVIDED BY THE CONSULTANT, AS WELL AS INFORMATION PROVIDED BY MANAGEMENT OR, IN THE CASE OF THE CEO, BY THE CHAIRMAN OF THE BOARD OF TRUSTEES, INCLUDING INFORMATION ABOUT THE CEO'S PERFORMANCE. FOR THE CEO, THE COMMITTEE THEN DETERMINES AN APPROPRIATE LEVEL OF TOTAL COMPENSATION IN RELATION TO THE COMPARABILITY DATA. FOR THE OTHER EXECUTIVES AND KEY EMPLOYEES, THE COMMITTEE ALSO REVIEWS THE POSITION DESCRIPTION, THE CREDENTIALS OF THE INCUMBENT OR THE CANDIDATE FOR THE POSITION, AN INCUMBENT'S PERFORMANCE APPRAISAL, AND THE CEO'S (OR CHAIRMAN OF THE BOARD'S, WITH RESPECT TO THE CEO) RECOMMENDATION, IN RELATION TO THE COMPARABILITY DATA, AND DECIDES WHETHER TO APPROVE THE RECOMMENDED COMPENSATION OR TO MODIFY IT. THE COMPENSATION COMMITTEE DISCUSSES AND VOTES ON THE COMPENSATION ARRANGEMENTS FOR THE CEO, CFO AND OTHER SENIOR EXECUTIVE STAFF MEMBERS IN EXECUTIVE SESSION. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTS IN WRITTEN MINUTES THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATA AND INFORMATION FROM MANAGEMENT OBTAINED AND RELIED ON, AND HOW THE COMPARABILITY DATA WAS OBTAINED; AND THE COMPENSATION COMMITTEE'S BASIS FOR THE DECISIONS, IF THE APPROVED COMPENSATION IS OUTSIDE THE RANGE OF COMPARABILITY DATA. THESE MINUTES ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMPENSATION COMMITTEE ARE TAKEN WITH RESPECT TO THE COMPENSATION DECISIONS MADE. THE MINUTES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WITHIN A REASONABLE TIME THEREAFTER.
FORM 990, PART VI, LINE 19 - DOCUMENTS AVAILABLE FOR PUBLIC INSPECTIONTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII - AVERAGE HOURSAVERAGE HOURS PER WEEK REPORTED ON PART VII REPRESENT TOTAL AVERAGE HOURS FOR THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETSINCOME FROM INV IN CAPTIVE INS. COMPANIES-EQUITY-METHOD: $31,872,690 FPP DIFFERENTIAL: ($ 3,467,783) --------------- TOTAL : $28,404,907

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BETH ISRAEL COMPREHENSIVE CANCER CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 WEST 15TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10011ZIPCode
FieldValueIRS element (for citing)
EIN522228661EIN
Primary ActivitiesCANCER CENTERPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$9,841,623TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BIMCBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
CONTINUUM HEALTH PARTNERS INC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133939476HOLDING CONY501(C)(3)11A - INAfalse
BIMC FOUNDATION INC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133255377FUNDRAISINGDE501(C)(3)11A - IBIMCYes (true)
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREETNEW YORKNY10003133444730HOLDING CONY501(C)(3)11A - IBIMCYes (true)
BETH ISRAEL AMBULATORY CARE SERVICES
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133838460SURGICENTERNY501(C)(3)3BIMC HOLDCOYes (true)
BI NURSING HOME COMPANY
327 EAST 17TH STREETNEW YORKNY10003133627753NURSING HOMENY501(C)(3)3BIMC HOLDCOYes (true)
EAST 17TH STREET PROPERTIES INC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133547502REAL ESTATENY501(C)(3)9BIMC HOLDCOYes (true)
THE LONG ISLAND COLLEGE HOSPITAL
555 WEST 57TH STREET 5TH FLNEW YORKNY10019111018985HOSPITALNY501(C)(3)3CHPfalse
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUENEW YORKNY10025132997301HOSPITALNY501(C)(3)3MSHGYes (true)
AUGUSTUS & JAMES CORPORATION
555 WEST 57TH STREETNEW YORKNY10019133392851REAL ESTATENY501(C)(3)11B - IISLRYes (true)
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
1111 AMSTERDAM AVENUENEW YORKNY10025132914343RESEARCHNY501(C)(3)4SLRYes (true)
NEW YORK EYE AND EAR INFIRMARY
310 EAST 14TH STREETNEW YORKNY10003135562304HOSPITALNY501(C)(3)3MSHGYes (true)
NEW YORK EYE & EAR INFIRMARY FOUNDATION
310 EAST 14TH STREETNEW YORKNY10003134012469PRIVATE FDNNY501(C)(3)PFNYEEYes (true)
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREETNEW YORKNY10003311696826REAL ESTATENY501(C)(2)N/ANYEEYes (true)
BETH ISRAEL MEDICAL CENTER FDN INC
555 WEST 57TH STREETNEW YORKNY10019300571387FUNDRAISINGNY501(C)(3)7BIMCYes (true)
ST LUKE'S-ROSEVELT HOSPITAL CENTER FDN
555 WEST 57TH STREETNEW YORKNY10019300571390FUNDRAISINGNY501(C)(3)7SLRYes (true)
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136271888SUPPORTNY501(C)(3)11B- IIMSHSfalse
THE MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACENEW YORKNY10029131624096HOSPITALNY501(C)(3)3MSHGYes (true)
MITRAL FOUNDATION
1190 FIFTH AVENUENEW YORKNY10029800468600RESEARCHNY501(C)(3)11B- IIISMMSfalse
THE MOUNT SINAI CHILDREN'S CENTER FND
ONE GUSTAVE L LEVY PLACENEW YORKNY10029223059294SUPPORTNY501(C)(3)11B- IIISMMSfalse
MSMC REALTY CORPORATION
ONE GUSTAVE L LEVY PLACENEW YORKNY10029133852596REAL ESTATENY501(C)(3)11B- IISEE PART VIIYes (true)
MSMC RESIDENTIAL REALTY LLC
1425 MADISON AVENUENEW YORKNY10029200244426REAL ESTATENY501(C)(3)11B- IISEE PART VIIYes (true)
MOUNT SINAI DIAGNOSTIC &TREATMENT CENTER
ONE GUSTAVE L LEVY PLACENEW YORKNY10029450537391DIAG CLINICNY501(C)(3)3MSHYes (true)
MSMC RESIDENTIAL REALTY MANAGER INC
1425 MADISON AVENUENEW YORKNY10029201289396MANAGEMENTNY501(C)(3)11B- IISEE PART VIIYes (true)
VALENTIN FUSTER MT SIANI FND FOR SCIENCE
ONE GUSTAVE L LEVY PLACENEW YORKNY10029800952088SUPPORTNY501(C)(3)11B- IIISMMS & MSHYes (true)
MOUNT SINAI HEALTH SYSTEM INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464248304HOLDING CONY501(C)(3)11A- INAfalse
MOUNT SINAI HOSPITAL GROUP INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464242915HOLDING CONY501(C)(3)11A- IMSHSfalse
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197SCHOOLNY501(C)(3)2MSHSfalse
FOJP SERVICE CORPORATION
28 EAST 28TH STREETNEW YORKNY10016132914141RISK MGMTNY501(C)(3)11C- IIINAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE PART VII 46-0710331BusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BIMCSLRBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$609,158ShareOfTotalIncomeAmt
Share Of EOY Assets$87,445ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.45000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
GREATER METROPOLITAN IPA II
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133977019INACTIVENYBIMCSLRC$0$00.50000false
GREATER METROPOLITAN IPA V
555 WEST 57TH STREET 5TH FLNEW YORKNY10019134141695INACTIVENYBIMCSLRC$0$1,5870.50000false
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FLNEW YORKNY10019133618543MGMT SERVICESNYSLRCfalse
SLR MANAGEMENT SERVICES
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133853145MGMT SERVICESNYSLRCfalse
WEST CARE MEDICAL PC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019133811203INACTIVENYSLRCfalse
CHP VENTURES INC
555 WEST 57TH STREET 5TH FLNEW YORKNY10019460953126HEALTH CARE MgtNYBIMC HOLDCOCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST LUKE'S ROOSEVELT HOSPITAL
R$228,579FMV
ST LUKE'S ROOSEVELT HOSPITAL
J$273,228FMV
AUGUSTUS AND JAMES CORPORATION
K$174,636FMV
EAST 17TH STREET PROPERTIES INC
J$612,389FMV
BIMC HOLDING CORPORATION
R$1,273,492FMV
BI NURSING HOME COMPANY
L$414,470FMV
NEW YORK EYE AND EAR INFIRMARY
R$191,585FMV
MOUNT SINAI HOSPITAL
S$546,720FMV

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART II, COLUMN (F)DIRECT CONTROLLING ENTITY OF MSMC REALTY CORPORATION: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.
SCHEDULE R, PART II, COLUMN (F)DIRECT CONTROLLING ENTITY OF MSMC RESIDENTIAL REALTY LLC: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY.
SCHEDULE R, PART II, COLUMN (F)DIRECT CONTROLLING ENTITY OF MSMC RESIDENTIAL REALTY MANAGER, INC: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.
SCHEDULE R, PART III, LINE (1), COLUMN (A)NAME OF RELATED ORGANIZATION CONTINUUM PROVIDER PARTNERS IPA, LLC