2014-11-14T09:29:52-06:00 2013-12-31 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2013-01-01 135564934 BETH ISRAEL MEDICAL CENTER % LAWRENCE TIRELLA BETH 2125234510 FIRST AVENUE AT 16TH STREET Suite NEW YORK NY 10003 MICHAEL BRUNO SENIOR VICE PRESIDENT/CFO 2125234510 2014-11-11 2013 2015-11-30 17:44:51Z DONALD SCANLON 633 THIRD AVE 10TH FL NEW YORK NY 10017 1449719200 false X http://www.mountsinaihealth.org/ X 1890 NY SERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY, WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH. 45 43 9892 1030 31240589 8868907 9277904 1396113204 1363125548 5313736 4782127 107884421 72188777 1518180268 1449374356 470449 551515 0 0 908369856 906861090 45000 45000 69360 575552554 562058825 1484437859 1469516430 33742409 -20142074 1361921086 1357166141 973612120 952326297 388308966 404839844 X FOUNDED BEFORE THE TURN OF THE 20TH CENTURY ON MANHATTAN'S LOWER EAST SIDE, BETH ISRAEL WAS ORIGINALLY DEDICATED TO SERVING VULNERABLE POPULATIONS IN THAT COMMUNITY. MORE THAN A CENTURY LATER, BETH ISRAEL SERVES INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE THROUGH TWO TERTIARY CARE, INPATIENT FACILITIES, THE PETRIE DIVISION IN MANHATTAN AND THE KINGS HIGHWAY DIVISION IN BROOKLYN, AS WELL AS THROUGH A VAST NETWORK OF AMBULATORY SITES AND PHYSICIAN PRACTICE SETTINGS. IN ADDITION TO THE TWO INPATIENT HOSPITAL SITES, BETH ISRAEL INCLUDES: THE PHILLIPS AMBULATORY CARE CENTER (PACC) ON UNION SQUARE, A STATE-OF-THE-ART PRIMARY AND SPECIALTY CARE AMBULATORY CARE CENTER; BETH ISRAEL COMPREHENSIVE CANCER CENTER WHICH PROVIDES THE FULL SPECTRUM OF DIAGNOSTIC AND THERAPUTIC SERVICES, INCLUDING MEDICAL, SURGICAL, AND RADIATION ONCOLOGY, A DEDICATED BREAST CANCER CENTER, DIAGNOSTIC IMAGING, CANCER SUPPORTIVE SERVICES, AND A NATIONALLY RENOWNED CLINICAL RESEARCH PROGRAM; THE ROBERT MAPPLETHORPE RE false false 1333343999 0 1361813419 PATIENT CARE: BETH ISRAEL MEDICAL CENTER PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE MEDICAL CENTER, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER, THAT OUR MISSION, IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. DURING 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. 551515 551515 0 STUDENT FINANCIAL AID PROGRAM: TO PROVIDE FINANCIAL AID TO QUALIFYING NURSES ATTENDING BETH ISRAEL NURSING SCHOOL. 1333895514 true true false true false false false false false true true false true true true false false true false false true false false true true false true true false true true false false false false false true false false true false false false true true true true false false true 751 0 true 9892 true true true false false false false true true false false false false X 45 43 true false true false true true true true true false false true true true true true true true true false NY X LAWRENCE TIRELLA 2125234510 555 WEST 57TH STREET 5TH FLOOR NEW YORK NY 10019 X BOBBIE ABRAMS BOARD MEMBER 1.0 4.5 X 0 0 0 THOMAS ACOSTA BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 ANDREW M ALPER BOARD MEMBER SINCE SEPT 2013 1.0 5.0 X 0 0 0 ALAN R BATKIN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 PHILIP BERNEY BOARD MEMBER 1.0 4.5 X 0 0 0 FRANK BISIGNANO BOARD MEMBER 1.0 4.5 X 0 0 0 JEFF T BLAU BOARD MEMBER SINCE SEPT 2013 1.0 6.0 X 0 0 0 HOWARD BLITMAN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 DAVID BOIES BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 HENRY M CALDERON BOARD MEMBER SINCE SEPT 2013 1.0 4.0 X 0 0 0 BRENT CHABUS MD BOARD MEMBER THRU SEPT 2013 54.0 3.0 X 64390 0 0 MILTON S COHN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 FRANK J CRACOLICI BOARD MEMBER THRU SEPT 2013 1.0 56.0 X 0 865134 44081 MICHAEL CRAMES BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 PETER CROWLEY BOARD MEMBER SINCE SEPT 2013 1.0 5.5 X 0 0 0 EDGAR M CULLMAN JR BOARD MEMBER SINCE SEPT 2013 1.0 4.0 X 0 0 0 SUSAN R CULLMAN BOARD MEMBER SINCE SEPT 2013 1.0 5.0 X 0 0 0 MARY DEBARE BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 JOEL S EHRENKRANZ BOARD MEMBER SINCE SEPT 2013 1.0 13.0 X 0 0 0 BRUCE FADER BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 FRED FARKOUH BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 JAMES E FLYNN BOARD MEMBER 1.0 6.5 X 0 0 0 PETER FRELINGHUYSEN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 JANE FRIEDMAN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 CHARLES GARNER BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 DONALD J GOGEL BOARD MEMBER SINCE SEPT 2013 1.0 13.0 X 0 0 0 DAVID A GOLDBERG BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 JEROME R GOLDSTEIN BOARD MEMBER 1.0 4.5 X 0 0 0 RICHARD A GOLDSTEIN BOARD MEMBER 1.0 5.5 X 0 0 0 JANET GREEN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 JUDAH GRIBETZ BOARD MEMBER SINCE SEPT 2013 1.0 5.0 X 0 0 0 MERRIL M HALPERN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 DANIEL HEBERT BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 LENORE HECHT BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 JOHN B HESS BOARD MEMBER SINCE SEPT 2013 1.0 4.0 X 0 0 0 ELIE HIRSCHFELD BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 STEPHEN A HOCHMAN ESQ BOARD MEMBER THRU SEPT 2013 1.0 2.5 X 0 0 0 PATRICIA KARPAS BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 SUZANNE T KARPAS BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 MARTIN JR KARPEH MD BOARD MEMBER THRU SEPT 2013 54.0 1.0 X 1011762 0 53533 ELLEN KATZ BOARD MEMBER SINCE SEPT 2013 1.0 13.0 X 0 0 0 JAMES KEMPNER BOARD MEMBER SINCE SEPT 2013 1.0 4.0 X 0 0 0 BRADFORD KLATT BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 KENNETH C KNUCKLES BOARD MEMBER THRU SEPT 2013 1.0 2.5 X 0 0 0 ANDREW S KOMAROFF BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 STANLEY KOMAROFF ESQ BOARD MEMBER 1.0 5.5 X 0 0 0 WILLIAM LERNER BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 JOHN A LEVIN BOARD MEMBER SINCE SEPT 2013 1.0 13.0 X 0 0 0 PATRICIA S LEVINSON BOARD MEMBER SINCE SEPT 2013 1.0 5.0 X 0 0 0 EDWIN LEVY BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 MARC S LIPSCHULTZ BOARD MEMBER SINCE SEPT 2013 1.0 5.0 X 0 0 0 W BRIAN MAILLIAN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 MARTIN MARCUS BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 CAROL MASLOW BOARD MEMBER THRU SEPT 2013 1.0 3.5 X 0 0 0 EUGENE MERCY BOARD MEMBER 1.0 6.5 X 0 0 0 MORGAN MILLER BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 WILLIAM MILLER BOARD MEMBER THRU SEPT 2013 1.0 0.0 X 0 0 0 ERIC MINDICH BOARD MEMBER SINCE SEPT 2013 1.0 13.0 X 0 0 0 MICHAEL MINIKES BOARD MEMBER SINCE SEPT 2013 1.0 13.0 X 0 0 0 ALAN MIRKEN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 JAMES NEARY BOARD MEMBER 1.0 4.5 X 0 0 0 RUTH NERKEN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 ALICE NETTER BOARD MEMBER 1.0 5.5 X 0 0 0 ROBERT G NEWMAN MD BOARD MEMBER THRU SEPT 2013 1.0 0.0 X 0 0 0 BERNARD W NUSSBAUM BOARD MEMBER SINCE SEPT 2013 1.0 6.0 X 0 0 0 LEW PELL BOARD MEMBER 1.0 4.5 X 0 0 0 RICHARD RAVITCH BOARD MEMBER SINCE SEPT 2013 1.0 13.0 X 0 0 0 BURTON P RESNICK BOARD MEMBER THRU JUNE 2013 1.0 2.5 X 0 0 0 IRA S RIMERMAN BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 GAE RODKE MD BOARD MEMBER THRU SEPT 2013 1.0 54.0 X 0 0 0 JUDITH O RUBIN BOARD MEMBER SINCE SEPT 2013 1.0 6.0 X 0 0 0 ARTHUR SARNOFF BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 JOAN G SARNOFF BOARD MEMBER 1.0 4.5 X 0 0 0 WILLIAM SARNOFF BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 ANDREW M SAUL BOARD MEMBER SINCE SEPT 2013 1.0 14.0 X 0 0 0 ROBERT SAVAGE BOARD MEMBER 1.0 11.5 X 0 0 0 DONALD SCHNABEL BOARD MEMBER THRU SEPT 2013 1.0 3.5 X 0 0 0 BARRY SIADAT PHD BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 SHELDON SIMON MD BOARD MEMBER THRU JAN 2013 54.0 1.0 X 584593 0 30663 MAURY L SPANIER BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 WHITNEY STEVENS BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 THOMAS W STRAUSS BOARD MEMBER SINCE SEPT 2013 1.0 13.0 X 0 0 0 JAMES S TISCH BOARD MEMBER SINCE SEPT 2013 1.0 13.0 X 0 0 0 SAMUEL WEINBERG BOARD MEMBER THRU SEPT 2013 1.0 0.0 X 0 0 0 DANIEL WIENER MD BOARD MEMBER THRU SEPT 2013 1.0 54.0 X 0 615835 45192 DAVID WINDREICH BOARD MEMBER SINCE SEPT 2013 1.0 5.0 X 0 0 0 JOHN S WINKLEMAN BOARD MEMBER SINCE SEPT 2013 1.0 4.0 X 0 0 0 WILLIAM H WRIGHT II BOARD MEMBER 1.0 5.5 X 0 0 0 BETTY YARMON BOARD MEMBER THRU SEPT 2013 1.0 1.5 X 0 0 0 MICHAEL ZIMMERMAN BOARD MEMBER 1.0 3.5 X 0 0 0 STANLEY BREZENOFF CEO & BRD MBR THRU SEPT 2013 27.5 30.0 X X 2026915 0 56691 BLAINE V FOGG SINCE SEPT 2013 SECRETARY/TREASURER&BRD MBR 2.0 14.0 X X 0 0 0 STEVEN HOCHBERG CHAIRMAN/SR VCHAIR & BRD MBR 2.0 16.5 X X 0 0 0 LAWRENCE HUNTINGTON THRU SEP13 CHAIRMAN EMERITUS & BRD MBR 1.0 4.5 X X 0 0 0 MORTON P HYMAN CHAIRMAN EMERITUS & BRD MBR 1.0 14.5 X X 0 0 0 SORRELL MATHES THRU SEPT 2013 VICE CHAIRMAN, BOARD MEMBER 2.0 2.5 X X 0 0 0 PETER W MAY SINCE SEPT 2013 CHAIRMAN/BOARD MEMBER 2.0 14.0 X X 0 0 0 HARRIS NAGLER MD PRESIDENT & BOARD MEMBER 55.0 3.0 X X 1064590 0 62237 JOEL I PICKET VICE CHAIRMAN, BOARD MEMBER 1.0 6.5 X X 0 0 0 DAVID PICKET BOARD MEMBER THRU SEPT 2013 1.0 13.5 X 0 0 0 MICHAEL BRUNO SVP, CHIEF FINANCIAL OFFICER 27.5 32.5 X 694354 0 54676 DAVID BERNARD THRU SEPT 2013 SVP CHIEF MEDICAL OFFICER 52.0 3.0 X 598288 0 53701 JEREMY BOAL MD SINCE SEPT 2013 EVP, CHIEF MEDICAL OFFICER 16.0 41.0 X 47219 702362 14039 MARK CALLAHAN MD SINCE SEPT13 EVP, CHIEF AMBULATORY OFFICER 8.5 48.5 X 17597 680833 33403 DENNIS S CHARNEY SINCE SEPT13 PRESIDENT ACADEMIC AFFAIRS 5.0 54.0 X 0 1523643 44090 JILL CLAYTON THRU SEPT 2013 ASSISSTANT SECRETARY 27.5 29.5 X 377716 0 62541 JOHN COLLURA THRU SEPT 2013 TREASURER, EVP/CFO 27.5 32.5 X 2180372 0 40485 KENNETH L DAVIS MD CEO SINCE SEPT 2013 8.5 48.5 X 161298 3925306 59500 GAIL DONOVAN SR EVP FOR SYSTEM AFFAIRS 14.0 46.0 X 1117488 159642 55374 BETH ESSIG EVP/GEN COUNSEL, SECRETARY 8.5 49.0 X 689316 142188 39161 ADAM LAWRENCE HENICK THRU 913 SVP AMB CARE & MEDICAL ENTERPR 1.0 54.0 X 574138 0 56638 KENNETH HOLDEN THRU SEPT 2013 SVP REAL ESTATE SVC&FACILITIES 27.5 31.5 X 494092 0 53931 KATHLEEN KEARNS THRU SEPT 2013 SVP DEVELOPMENT & EXT AFFAIRS 16.0 40.0 X 616913 0 45714 ARTHUR KLEIN MD SINCE SEPT13 EVP, PRESIDENT HEALTH NETWORK 18.0 41.0 X 104924 1164177 9049 MICHELLE LEONE THRU SEPT 2013 SVP REVENUE CYCLE OPS&MGD CARE 27.5 27.5 X 692261 0 49666 BRENDAN LOUGHLIN THRU 913 SVP STRATEGIC FINANCE PLANNING 27.5 27.5 X 684992 0 59642 KEVIN MOLLOY SVP CHIEF OPERATING OFFICER 55.0 0.0 X 680572 0 54375 MARK MOROSES THRU OCT 2013 SVP CHIEF INFORMATION OFFICER 27.5 27.5 X 547978 0 40014 MARGARET PASTUSZKO SINCE 913 EVP,CHIEF INTEGRATION OFFICER 9.0 47.0 X 39561 892557 53368 DENISE PELLE THRU SEPT 2013 SVP CORPORATE INITIATIVES 27.5 27.5 X 367465 0 35280 ERIC POGUE THRU OCT 2013 SVP HUMAN RESOURCES 27.5 27.5 X 557720 0 47507 DONALD SCANLON SINCE SEPT 2013 EVP, FINANCE&CHIEF CORP SVCS 8.5 54.0 X 63285 1530795 55432 JEFFREY SILBERSTEIN SINCE 913 EVP, CHIEF ADMIN OFFICER 8.5 47.5 X 42489 1029021 42090 MARY WALSH RN SVP, CHIEF NURSING OFFICER 50.0 5.0 X 415263 0 50938 KUMAR CHATANI SINCE SEPT 2013 SVP, CHIEF INFORMATION OFFICER 12.5 43.5 X 43341 722573 43010 LEONARD ACHAN SINCE SEPT 2013 SVP,CHIEF MARKT&ACCESS OFFICER 11.0 45.0 X 25378 468605 49274 MARK KOSTEGAN SINCE SEPT 2013 SVP,CHIEF DEVELOPMENT OFFICER 5.5 52.5 X 34825 1352365 45562 FRANK CINO SINCE SEPT 2013 SVP, CHIEF RISK OFFICER 14.0 42.0 X 0 542762 49358 JANE MAKSOUD SINCE SEPT 2013 SVP, CHIEF H.R. OFFICER 11.5 44.5 X 0 749206 58436 MICHAEL MCCARRY RN SINCE 913 SVP,CHIEF PERIOPERATIVE SVCS 16.0 40.0 X 0 455256 34397 MARC NAPP MD SINCE SEPT 2013 SVP CHIEF MED AFFAIRS OFFICER 16.0 41.0 X 0 243124 14466 HENRY BODENHEIMER CHIEF OF GENERAL MEDICINE 40.0 0.0 X 637828 0 43569 CHAIM BERNSTEIN ASSOCIATE MEDICAL DIRECTOR 40.0 0.0 X 213282 0 30072 MICHAEL LEITMAN CHIEF MEDICAL EDUCATION 40.0 0.0 X 884642 0 50033 ALEJANDRO BERENSTEIN PHYSICIAN 40.0 0.0 X 2365791 0 36536 MARK PERSKY PHYSICIAN 40.0 0.0 X 1539618 0 37224 GARY ROUBIN PHYSICIAN 40.0 0.0 X 1951770 0 31678 MARK SULTAN PHYSICIAN 40.0 0.0 X 4781623 0 48797 MARK URKEN PHYSICIAN 40.0 0.0 X 4009561 0 50033 RUSSELL PORTENOY MD FORMER BOARD MEMBER 0.0 0.0 X 495215 0 40787 33500425 17765384 2066243 1683 true true false SLR DIAGNOSTIC RADIOLOGY PC 10 EXCHANGE PLACE - 14TH FLOOR JERSEY CITY NJ 07302 PHYSICIAN SERVICES 9661109 QUEST DIAGNOSTICS 7402 COLLECTION CENTER DRIVE CHICAGO IL 60693 LAB SERVICES 5253138 PER-SE TECHNOLOGIES PO BOX 742526 ATLANTA GA 30374 LAB BILLING SERVICES 4797780 COLLINS BUILDING SERVICES 24-01 44TH ROAD 15TH FL LONG ISLAND CITY NY 11101 BUILDING MAINTENANCE 4560930 SIEMENS MEDICAL SOLUTIONS PO BOX 7777 W3580 PHILADELPHIA PA 19175 IT SERVICES 4509034 380 1013572 8264332 354034 9277904 PATIENT SERVICE REVENUE 621110 1147939691 1147939691 FACULTY PRACTICE REVENUE 621300 174006369 174006369 PATHOLOGY LAB 621500 38026742 25804623 12222119 TUITION FEES / NURSING SCHOOL 611600 3152746 3152746 1363125548 4109469 4109469 0 0 7214456 7214456 0 7214456 7214456 711413 38755 672658 672658 672658 152225 1013572 306089 -153864 -153864 0 0 MANAGEMENT/ADMIN SERVICES 900099 19018470 19018470 DRUG STUDIES & RESEARCH 900099 7255994 7255994 HEALTHFIRST 900099 3653996 3653996 35199725 35199725 65128185 1449374356 1361813419 31240589 47042444 0 551515 551515 0 0 19486734 17051638 2435096 0 678438686 593659809 84778877 38063730 33115478 4948252 124241414 105898338 18343076 46630526 40568558 6061968 7425851 7425851 3185869 9113 3176756 948742 948742 0 45000 45000 136592 136592 98943970 98503721 440249 0 48561708 38031768 10529940 20914915 20811784 103131 0 51017018 48664495 2352523 1900727 1900727 0 1631024 1606664 24360 8642361 7346007 1296354 0 71450468 71450468 42718969 42718969 MEDICAL SUPPLIES 143107883 143107883 BAD DEBT 41869756 41869756 OTHER 19602972 19602972 1469516430 1333895514 135551556 69360 X 161066714 95021485 713683 667747 16437171 10657986 203282983 186407393 0 0 0 0 0 0 12561716 12294348 6270681 6274547 1549271757 1133967348 447172445 415304409 33831366 69005808 33546496 37927961 85894259 116138333 42272831 42272831 318870741 365193293 1361921086 1357166141 225657961 197344566 0 0 0 0 0 0 0 0 0 0 201730717 175643492 0 0 546223442 579338239 973612120 952326297 X 352477395 367958695 12291077 13636373 23540494 23244776 388308966 404839844 1361921086 1357166141 X -20142074 8268045 28404907 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 33232 false false 33232 false false PART II-B, LINE 1B AND 1G COMMUNICATED WITH KEY STAFFERS IN ALBANY AND WASHINGTON DC RE: OUR SUPPORT OR OPPOSITION TO HEALTH CARE LEGISLATION THAT HAD POTENTIAL IMPACT ON NY HOSPITALS. 23540494 224158 519876 23244776 23465868 74626 23540494 21512824 1953044 23465868 21195077 317747 21512824 18317372 2877705 21195077 1.00000 false false 13831446 13831446 399120968 248652166 150468802 37380366 20137645 17242721 1084154885 864904287 219250598 14784092 273250 14510842 415304409 HIC INVESTMENT 76098000 F FOJP-FHH EQUITY RECEIVABLE 25409000 F FOJP-HANYS-DIVIDEND RECEIVABLE 10877000 F HEALTHFIRST PPO 1970949 F NORTHEAST 582000 F SECTION 18 TRUST 290000 F GPA HOLDING LLC 911384 F 116138333 SECURITY DEPOSIT RECEIVABLE 410748 MISCELLANEOUS RECEIVABLE 1381838 REINSURANCE RECEIVABLES 332624000 OTHER ASSETS 8776707 DEPRECIATION RESERVE ACCOUNT 22000000 365193293 0 SECURITY DEPOSITS 102370 MALPRACTICE INSURANCE 39874764 THIRD PARTY LIABILITIES 112080758 DUE TO AFFILIATES 72095361 RETIRE OBLIG WORKMEN'S COMP 7088673 INSURED LIABILITIES 332624000 OTHER LIABILITIES 12083736 PAYABLE RE INTEREST RATE SWAP 3388577 579338239 1496911685 8268045 47827504 56095549 1440816136 8558220 8558220 1449374356 1481430385 11913955 11913955 1469516430 1469516430 SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY BIMC IN PERPETUITY AND THESE ENDOWMENT FUNDS ARE INCLUDED IN LONG-TERM INVESTMENTS. UNDER THE POLICIES ESTABLISHED AND APPROVED BY BIMC'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL. SCHEDULE D, PART XI, LINE 2D - PER BOOKS NOT TAX NET 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 BOOKS TEMPORARILY RESTRICTED CONTRIBUTIONS : $8,854,538 PERMANENTLY RESTRICTED TRANSFERS :( $295,718) -------------- TOTAL : $8,558,820 SCHEDULE D, PART XII, LINE 2D - PER BOOKS NOT TAX FPP DIFFERENTIAL : $11,913,955 Central America and the Caribbean Investments 48304288 48304288 48304288 false false true false false false X X X X X X true BUCKLEY HALL EVENTS 17-19 MARBLE AVENUE PLEASANTVILLE NY 10570 SPECIAL EVENT false 667896 45000 622896 667896 45000 622896 FL GA MD MA NJ NY PA LUNCHEON 667896 598596 69300 184467 GOLF OUTING 372648 319048 53600 86173 1 125253 95928 29325 35449 1165797 1013572 152225 306089 306089 -153864 true true X true X true X true true true false true true 17160408 3735528 13424880 0.00940 330883478 257909740 72973738 0.05110 348043886 261645268 86398618 0.06050 7816428 0 7816428 0.00550 76029237 46662297 29366940 0.02060 236571255 197560310 39010946 0.02730 3932811 3932811 0 335050 0 335050 0.00020 324684781 248155418 76529364 0.05360 672728667 509800686 162927982 0.11410 false 41869756 27374728 99875051 68767210 31107841 X true true 2 1 BETH ISRAEL MANHATTAN - PETRIE CAMPUS FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 http://www.bethisraelny.org/ 7002002H X X X X X 2 BETH ISRAEL - KING HIGHWAY DIVISION 3201 KINGS HIGHWAY BROOKLYN NY 11234 http://www.bethisraelny.org/ 7001041H X X X X BETH ISRAEL MANHATTAN - PETRIE CAMPUS 1 true X X X X X X X X 13 true true true X WWW.BETHISRAELNY.ORG X X X X X false false true true 100 true 400. true X X X X X X true true X X X X X X true false true X false false BETH ISRAEL - KING HIGHWAY DIVISION 2 true X X X X X X X X 13 true true true X WWW.BETHISRAELNY.ORG X X X X X false false true true 100 true 400. true X X X X X X true true X X X X X X true false true X false false PART V, LINE 3 TO 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 CAMPUS NAME OF OTHER FACILITY: KINGS HIGHWAY DIVISION PART V, LINE 4 - BETH ISRAEL - KING HIGHWAY DIVISION NAME OF OTHER FACILITY: PETRIE DIVISION PART V, LINE 7 AS 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. 20 PHILLIPS AMBULATORY CARE CENTER 10 UNION SQUARE EAST NEW YORK NY 10003 HOSPITAL EXTENSION CLINIC BETH ISRAEL COMPREHENSIVE CANCER CENTER 325 WEST 15TH STREET NEW YORK NY 100115903 HOSPITAL EXTENSION CLINIC UPPER MANHATTAN DIALYSIS CTR BIMC 2465-67 BROADWAY NEW YORK NY 10025 HOSPITAL EXTENSION CLINIC BETH ISRAEL CHRONIC DIALYSIS CTR 120 EAST 16TH STREET NEW YORK NY 10003 HOSPITAL EXTENSION CLINIC BIMC VASCULAR ACCESS CTR 140 FOURTH AVENUE NEW YORK NY 10003 HOSPITAL EXTENSION CLINIC BIMC DIALYSIS AT 1555 THIRD AVENUE 1555 THIRD AVENUE NEW YORK NY 10128 HOSPITAL EXTENSION CLINIC MAX MELTZER HEALTH & SERVICE CENTER 94 EAST 1ST STREET NEW YORK NY 10009 HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR #2 103 EAST 125TH STREET NEW YORK NY 10035 HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR CUMBERLAND 98 FLATBUSH AVENUE BROOKLYN NY 11217 HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR ST CLARE'S 721 NINTH AVENUE NEW YORK NY 10019 HOSPITAL EXTENSION CLINIC GOUVERNEUR CLINIC 109 DELANCEY ST NEW YORK NY 10002 HOSPITAL EXTENSION CLINIC HARLEM CLINICS #1 #3 #6 #7 103 EAST 125TH STREET NEW YORK NY 10035 HOSPITAL EXTENSION CLINIC BIMC GERIATRICS SENIOR HEALTH 275 EIGTH AVENUE NEW YORK NY 10011 HOSPITAL EXTENSION CLINIC VINCENT P DOLE CLINIC 25 12TH STREET BROOKLYN NY 11215 HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR #4 21 OLD BROADWAY NEW YORK NY 10027 HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR 1-E 2-F 3-G 429 2ND AVENUE NEW YORK NY 10010 HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR 2-C 435 2ND AVENUE NEW YORK NY 10010 HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR 3-C 433 2ND AVENUE NEW YORK NY 10010 HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR 8 & 8-D 140 WEST 125TH STREET NEW YORK NY 10027 HOSPITAL EXTENSION CLINIC BETH ISRAEL MED CTR COOPER SQUARE 26 AVENUE A NEW YORK NY 10003 HOSPITAL EXTENSION CLINIC 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 ASSISTANCE THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTIONS FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE. SCHEDULE H, PART VI, LINE 4 - COMMUNITY INFORMATION: WHEN IT WAS FOUNDED 120 YEARS AGO, THE MISSION WAS TO MEET THE NEEDS OF THE IMPOVERISHED AND UNDERSERVED JEWISH COMMUNITY OF THE LOWER EAST SIDE OF MANHATTAN. TODAY, ONE OF ITS TWO INPATIENT SITES STILL PRIMARILY SERVICES THE LOWER EASTSIDE OF MANHATTAN, WHILE THE OTHER PRIMARILY SERVICES BROOKLYN. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. IN MANHATTAN, AT THE MAIN CAMPUS OF BIMC, A GROWING PERCENTAGE OF ELDERLY, AND A SIGNIFICANT PORTION OF LOW INCOME INDIVIDUALS ARE SERVED. SCHEDULE H, PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH: QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE ACTIVITIES INCLUDE A WIDE ARRAY 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. true NURSING SCHOOL SCHOLARSHIPS 197 551515 BOOK N/A SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: EVERY STUDENT APPLYING FOR SCHOLARSHIP AID MUST FILE THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID) DOCUMENTING FINANCIAL NEED AND MUST SUBMIT AN APPLICATION FOR THE SCHOLARSHIP IN QUESTION. PRIOR TO THE BEGINNING OF THE ACADEMIC YEAR, THE SCHOLARSHIP COMMITTEE (COMPOSED OF THE DEAN, ASSOCIATE DEAN, ASSISTANT DEAN, AND DIRECTOR OF STUDENT SERVICES) MEETS AND MAKES SCHOLARSHIP AWARDS. SOME SCHOLARSHIPS ARE BASED ON FINANCIAL NEED; OTHERS ARE BASED ON ACADEMIC ACHIEVEMENT. THE SCHOLARSHIP ANNOUNCEMENT SENT TO ALL STUDENTS EACH SPRING DELINEATES THE CRITERIA, AND STUDENTS ARE MONITORED TO ENSURE THEY MEET/CONTINUE TO MEET REQUIREMENTS AFTER THEY RECEIVE A SCHOLARSHIP AWARD. THE FINANCIAL AID OFFICE MAINTAINS RECORDS OF ALL FINANCIAL AID RECEIVED BY STUDENTS (INCLUDING SCHOLARSHIPS) FOR AT LEAST 3 YEARS AFTER THE STUDENT CEASES ENROLLMENT IN THE PROGRAM. X X X X X true false false false false false false false false FRANK J CRACOLICI BOARD MEMBER THRU SEPT 2013 0 697742 0 148750 0 18642 0 21420 0 22661 0 909215 0 0 MARTIN JR KARPEH MD BOARD MEMBER THRU SEPT 2013 1010599 0 0 1163 0 21420 0 32113 0 1065295 0 0 0 RUSSELL PORTENOY MD FORMER BOARD MEMBER 494016 0 0 1199 0 20580 0 20207 0 536002 0 0 0 SHELDON SIMON MD BOARD MEMBER THRU JAN 2013 581351 0 2500 0 742 0 13440 0 17223 0 615256 0 0 0 DANIEL WIENER MD BOARD MEMBER THRU SEPT 2013 0 590701 0 0 25134 0 21420 0 23772 0 661027 0 0 STANLEY BREZENOFF CEO & BRD MBR THRU SEPT 2013 1634334 0 350625 0 41956 0 21420 0 35271 0 2083606 0 0 0 MICHAEL BRUNO SVP, CHIEF FINANCIAL OFFICER 560560 0 108537 0 25257 0 21420 0 33256 0 749030 0 0 0 HARRIS NAGLER MD PRESIDENT & BOARD MEMBER 894693 0 138125 0 31772 0 21420 0 40817 0 1126827 0 0 0 DAVID BERNARD THRU SEPT 2013 SVP CHIEF MEDICAL OFFICER 479099 0 92024 0 27165 0 21420 0 32281 0 651989 0 0 0 JEREMY BOAL MD SINCE SEPT 2013 EVP, CHIEF MEDICAL OFFICER 28478 423603 14489 215511 4252 63248 0 0 884 13155 48103 715517 0 0 MARK CALLAHAN MD SINCE SEPT13 EVP, CHIEF AMBULATORY OFFICER 5344 206753 4409 170591 7844 303489 534 20675 307 11887 18438 713395 0 0 DENNIS S CHARNEY SINCE SEPT13 PRESIDENT ACADEMIC AFFAIRS 0 750000 0 420000 0 353643 0 25500 0 18590 0 1567733 0 0 JILL CLAYTON THRU SEPT 2013 ASSISSTANT SECRETARY 318599 0 42713 0 16404 0 21420 0 41121 0 440257 0 0 0 JOHN COLLURA THRU SEPT 2013 TREASURER, EVP/CFO 778241 0 696469 0 705662 0 21420 0 19065 0 2220857 0 0 0 KENNETH L DAVIS MD CEO SINCE SEPT 2013 94728 2305272 0 0 66570 1620034 1006 24494 1342 32658 163646 3982458 0 0 GAIL DONOVAN SR EVP FOR SYSTEM AFFAIRS 912664 130381 195234 27891 9590 1370 18743 2677 29710 4244 1165941 166563 0 0 BETH ESSIG EVP/GEN COUNSEL, SECRETARY 551285 113715 117148 24165 20883 4308 17757 3663 14707 3034 721780 148885 0 0 ADAM LAWRENCE HENICK THRU 913 SVP AMB CARE & MEDICAL ENTERPR 455407 0 88644 0 30087 0 21420 0 35218 0 630776 0 0 0 KENNETH HOLDEN THRU SEPT 2013 SVP REAL ESTATE SVC&FACILITIES 405045 0 78795 0 10252 0 21420 0 32511 0 548023 0 0 0 KATHLEEN KEARNS THRU SEPT 2013 SVP DEVELOPMENT & EXT AFFAIRS 515412 0 100503 0 998 0 21420 0 24294 0 662627 0 0 0 ARTHUR KLEIN MD SINCE SEPT13 EVP, PRESIDENT HEALTH NETWORK 58562 649771 45472 504528 890 9878 0 0 748 8301 105672 1172478 0 0 MICHELLE LEONE THRU SEPT 2013 SVP REVENUE CYCLE OPS&MGD CARE 570484 0 109969 0 11808 0 21420 0 28246 0 741927 0 0 0 BRENDAN LOUGHLIN THRU 913 SVP STRATEGIC FINANCE PLANNING 560560 0 108537 0 15895 0 21420 0 38222 0 744634 0 0 0 KEVIN MOLLOY SVP CHIEF OPERATING OFFICER 545484 0 116875 0 18213 0 21420 0 32955 0 734947 0 0 0 MARK MOROSES THRU OCT 2013 SVP CHIEF INFORMATION OFFICER 339199 0 86063 0 122716 0 21420 0 18594 0 587992 0 0 0 MARGARET PASTUSZKO SINCE 913 EVP,CHIEF INTEGRATION OFFICER 19014 428986 19817 447109 730 16462 866 19534 1399 31569 41826 943660 0 0 DENISE PELLE THRU SEPT 2013 SVP CORPORATE INITIATIVES 305565 0 59287 0 2613 0 21420 0 13860 0 402745 0 0 0 ERIC POGUE THRU OCT 2013 SVP HUMAN RESOURCES 344342 0 96188 0 117190 0 21420 0 26087 0 605227 0 0 0 DONALD SCANLON SINCE SEPT 2013 EVP, FINANCE&CHIEF CORP SVCS 31442 760558 27790 672210 4053 98027 1012 24488 1188 28744 65485 1584027 0 0 JEFFREY SILBERSTEIN SINCE 913 EVP, CHIEF ADMIN OFFICER 27123 656877 11896 288104 3470 84040 1011 24489 658 15932 44158 1069442 0 0 MARY WALSH RN SVP, CHIEF NURSING OFFICER 344476 0 52494 0 18293 0 21420 0 29518 0 466201 0 0 0 HENRY BODENHEIMER CHIEF OF GENERAL MEDICINE 636129 0 0 0 1699 0 21420 0 22149 0 681397 0 0 0 ALEJANDRO BERENSTEIN PHYSICIAN 2359680 0 0 0 6111 0 21420 0 15116 0 2402327 0 0 0 MARK PERSKY PHYSICIAN 1537780 0 0 0 1838 0 21420 0 15804 0 1576842 0 0 0 GARY ROUBIN PHYSICIAN 1950639 0 0 0 1131 0 3115 0 28563 0 1983448 0 0 0 MARK SULTAN PHYSICIAN 4773908 0 0 0 7715 0 21420 0 27377 0 4830420 0 0 0 MARK URKEN PHYSICIAN 4008427 0 0 0 1134 0 21420 0 28613 0 4059594 0 0 0 CHAIM BERNSTEIN ASSOCIATE MEDICAL DIRECTOR 198134 0 1800 0 13348 0 12340 0 17732 0 243354 0 0 0 MICHAEL LEITMAN CHIEF MEDICAL EDUCATION 883890 0 0 0 752 0 21420 0 28613 0 934675 0 0 0 KUMAR CHATANI SINCE SEPT 2013 SVP, CHIEF INFORMATION OFFICER 25464 424536 8488 141512 9389 156525 1443 24057 991 16519 45775 763149 0 0 LEONARD ACHAN SINCE SEPT 2013 SVP,CHIEF MARKT&ACCESS OFFICER 16029 295971 7706 142294 1643 30340 1048 19352 1483 27391 27909 515348 0 0 MARK KOSTEGAN SINCE SEPT 2013 SVP,CHIEF DEVELOPMENT OFFICER 12552 487447 19394 753125 2879 111793 640 24860 504 19558 35969 1396783 0 0 FRANK CINO SINCE SEPT 2013 SVP, CHIEF RISK OFFICER 0 385000 0 130000 0 27762 0 20400 0 28958 0 592120 0 0 JANE MAKSOUD SINCE SEPT 2013 SVP, CHIEF H.R. OFFICER 0 508000 0 175000 0 66206 0 25500 0 32936 0 807642 0 0 MICHAEL MCCARRY RN SINCE 913 SVP,CHIEF PERIOPERATIVE SVCS 0 290000 0 160488 0 4768 0 20400 0 13997 0 489653 0 0 MARC NAPP MD SINCE SEPT 2013 SVP CHIEF MED AFFAIRS OFFICER 0 241414 0 0 0 1710 0 0 0 14466 0 257590 0 0 SCHEDULE J, PART I, LINE 4A - SEVERANCE JOHN COLLURA: $688,010 MARK MOROSES: $103,846 ERIC POGUE: $103,846 US FOODSERVICE DONALD GOGEL, BOARD MBR 1486196 SEE PART V false HESS CORPORATION JOHN HESS, BOARD MEMBER 147351 SEE PART V false SCHEDULE L, PART IV, LINE 1 - DONALD GOGEL BIMC 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 HESS THE 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. X 5 354034 FMV false true false FORM 990, PART VI, LINE 1 - EXECUTIVE COMMITTEE THE 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 RELATIONSHIPS 1. 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 ORGANIZATION MOUNT SINAI HOSPITALS GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, LINE 7A - ELECTION OF THE GOVERNING BODY THE 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 BODY THE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF THE ORGANIZATION CANNOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER. FORM 990, PART VI, LINE 11B - 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 POLICY COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. FORM 990, PART VI, LINE 15A & 15B - COMPENSATION POLICY THE 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 INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII - AVERAGE HOURS AVERAGE 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 ASSETS INCOME FROM INV IN CAPTIVE INS. COMPANIES-EQUITY-METHOD: $31,872,690 FPP DIFFERENTIAL: ($ 3,467,783) --------------- TOTAL : $28,404,907 BETH ISRAEL COMPREHENSIVE CANCER CENTER 325 WEST 15TH STREET NEW YORK NY 10011 522228661 CANCER CENTER NY 9841623 0 BIMC CONTINUUM HEALTH PARTNERS INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133939476 HOLDING CO NY 501(C)(3) 11A - I NA false BIMC FOUNDATION INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133255377 FUNDRAISING DE 501(C)(3) 11A - I BIMC true BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING CO NY 501(C)(3) 11A - I BIMC true BETH ISRAEL AMBULATORY CARE SERVICES 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133838460 SURGICENTER NY 501(C)(3) 3 BIMC HOLDCO true BI NURSING HOME COMPANY 327 EAST 17TH STREET NEW YORK NY 10003 133627753 NURSING HOME NY 501(C)(3) 3 BIMC HOLDCO true EAST 17TH STREET PROPERTIES INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133547502 REAL ESTATE NY 501(C)(3) 9 BIMC HOLDCO true THE LONG ISLAND COLLEGE HOSPITAL 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 111018985 HOSPITAL NY 501(C)(3) 3 CHP false ST LUKE'S-ROOSEVELT HOSPITAL CENTER 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 HOSPITAL NY 501(C)(3) 3 MSHG true AUGUSTUS & JAMES CORPORATION 555 WEST 57TH STREET NEW YORK NY 10019 133392851 REAL ESTATE NY 501(C)(3) 11B - II SLR true ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132914343 RESEARCH NY 501(C)(3) 4 SLR true NEW YORK EYE AND EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 135562304 HOSPITAL NY 501(C)(3) 3 MSHG true NEW YORK EYE & EAR INFIRMARY FOUNDATION 310 EAST 14TH STREET NEW YORK NY 10003 134012469 PRIVATE FDN NY 501(C)(3) PF NYEE true NYEEI HOUSING COMPANY INC 317-327 EAST 13TH STREET NEW YORK NY 10003 311696826 REAL ESTATE NY 501(C)(2) N/A NYEE true BETH ISRAEL MEDICAL CENTER FDN INC 555 WEST 57TH STREET NEW YORK NY 10019 300571387 FUNDRAISING NY 501(C)(3) 7 BIMC true ST LUKE'S-ROSEVELT HOSPITAL CENTER FDN 555 WEST 57TH STREET NEW YORK NY 10019 300571390 FUNDRAISING NY 501(C)(3) 7 SLR true THE MOUNT SINAI MEDICAL CENTER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 SUPPORT NY 501(C)(3) 11B- II MSHS false THE MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 HOSPITAL NY 501(C)(3) 3 MSHG true MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(C)(3) 11B- II ISMMS false THE MOUNT SINAI CHILDREN'S CENTER FND ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 223059294 SUPPORT NY 501(C)(3) 11B- II ISMMS false MSMC REALTY CORPORATION ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 133852596 REAL ESTATE NY 501(C)(3) 11B- II SEE PART VII true MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(C)(3) 11B- II SEE PART VII true MOUNT SINAI DIAGNOSTIC &TREATMENT CENTER ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 450537391 DIAG CLINIC NY 501(C)(3) 3 MSH true MSMC RESIDENTIAL REALTY MANAGER INC 1425 MADISON AVENUE NEW YORK NY 10029 201289396 MANAGEMENT NY 501(C)(3) 11B- II SEE PART VII true VALENTIN FUSTER MT SIANI FND FOR SCIENCE ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 800952088 SUPPORT NY 501(C)(3) 11B- II ISMMS & MSH true MOUNT SINAI HEALTH SYSTEM INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464248304 HOLDING CO NY 501(C)(3) 11A- I NA false MOUNT SINAI HOSPITAL GROUP INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464242915 HOLDING CO NY 501(C)(3) 11A- I MSHS false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 SCHOOL NY 501(C)(3) 2 MSHS false FOJP SERVICE CORPORATION 28 EAST 28TH STREET NEW YORK NY 10016 132914141 RISK MGMT NY 501(C)(3) 11C- III NA false SEE PART VII 46-0710331 HEALTHCARE NY BIMCSLR RELATED -609158 87445 false 0 false 0.45000 GREATER METROPOLITAN IPA II 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133977019 INACTIVE NY BIMCSLR C 0 0 0.50000 false GREATER METROPOLITAN IPA V 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 134141695 INACTIVE NY BIMCSLR C 0 1587 0.50000 false MANHATTAN MANAGEMENT SERVICES 1780 BROADWAY 7TH FL NEW YORK NY 10019 133618543 MGMT SERVICES NY SLR C false SLR MANAGEMENT SERVICES 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133853145 MGMT SERVICES NY SLR C false WEST CARE MEDICAL PC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133811203 INACTIVE NY SLR C false CHP VENTURES INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 460953126 HEALTH CARE Mgt NY BIMC HOLDCO C false false false false true false false false false false true true true false true true false true true true ST LUKE'S ROOSEVELT HOSPITAL R 228579 FMV ST LUKE'S ROOSEVELT HOSPITAL J 273228 FMV AUGUSTUS AND JAMES CORPORATION K 174636 FMV EAST 17TH STREET PROPERTIES INC J 612389 FMV BIMC HOLDING CORPORATION R 1273492 FMV BI NURSING HOME COMPANY L 414470 FMV NEW YORK EYE AND EAR INFIRMARY R 191585 FMV MOUNT SINAI HOSPITAL S 546720 FMV 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