ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI (EIN 13-6171197)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-30
IRS object ID: 201330309349300443
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T17:38:14-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE STE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	136171197	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mount Sinai School of Medicine	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% STEPHEN HARVEY	InCareOfName
Name Control	MOUN	NameControl
Phone	2127313413	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE GUSTAVE L LEVY PLACE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10029	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN HARVEY	Name
Title	SENIOR VP & CFO	Title
Date Signed	2013-01-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN HARVEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	One Gustave L Levy Place	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10029	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1418035855	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.mssm.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	9044	TotalNbrEmployees
Total Nbr Volunteers	402	TotalNbrVolunteers
Total Gross UBI	44664	TotalGrossUBI
Net Unrelated Business Txbl Income	43664	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	100098215	ContributionsGrantsPriorYear
Contributions Grants Current Year	110794747	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1160415449	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1229368295	ProgramServiceRevenueCY
Investment Income Prior Year	31914784	InvestmentIncomePriorYear
Investment Income Current Year	25537993	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54264789	OtherRevenuePriorYear
Other Revenue Current Year	51431520	OtherRevenueCurrentYear
Total Revenue Prior Year	1346693237	TotalRevenuePriorYear
Total Revenue Current Year	1417132555	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3258759	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3292010	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	876719003	SalariesEtcPriorYear
Salaries Etc Current Year	932638153	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5899978	TotalFundrsngExpCurrentYear
Other Expense Prior Year	436774457	OtherExpensePriorYear
Other Expenses Current Year	475728704	OtherExpensesCurrentYear
Total Expenses Prior Year	1316752219	TotalExpensesPriorYear
Total Expenses Current Year	1411658867	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29941018	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5473688	RevenuesLessExpensesCY
Total Assets BOY	1910982925	TotalAssetsBOY
Total Assets EOY	2079179877	TotalAssetsEOY
Total Liabilities BOY	979152330	TotalLiabilitiesBOY
Total Liabilities EOY	1161967728	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	931830595	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	917212149	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	197085382	Expense
Grants	3292010	Grants
Revenue	169479751	Revenue
Description	MOUNT SINAI SCHOOL OF MEDICINE IS RESPONSIBLE FOR THE CERTIFICATION OF PHYSICIANS AT THE UNDERGRADUATE, GRADUATE AND POST-GRADUATE LEVELS AS WELL AS THE CERTIFICATION OF BIOMEDICAL SCIENTISTS AT THE GRADUATE LEVEL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	288640697	Expense
Grants	0	Grants
Revenue	364591845	Revenue
Description	MOUNT SINAI SCHOOL OF MEDICINE CONDUCTS RESEARCH IN THE AREAS OF BIOLOGICAL, SOCIAL AND PHYSICAL SCIENCES. FUNDAMENTAL AND APPLIED RESEARCH IS PRIMARILY ENTERED IN GEOGRAPHIC PROXIMITY TO CLINICAL FACILITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	709672609	Expense
Grants	0	Grants
Revenue	702719349	Revenue
Description	MOUNT SINAI SCHOOL OF MEDICINE PROVIDES BASIC AND TERTIARY PHYSICIANS SERVICES TO PATIENTS ON AN ONGOING BASIS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	1195398688	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1363	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9044	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHEN HARVEY	NamePerson
Telephone Number	2127313413	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	633 3RD AVENUE 10TH FLOOR - BOX 45	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (80 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
peter w may
Chairman of board of trustees	10.0	X	X
frederick A klingenstein
honorary chairman/trustee	10.0	X	X
alfred r stern
honorary chairman/trustee	10.0	X	X
donald j gogel
senior vice chairman/trustee	10.0	X	X
michael minikes
senior vice chairman/trustee	10.0	X	X
robert e rubin
senior vice chairman/trustee	10.0	X	X
james w crystal
vice chairman/trustee	10.0	X	X
glenn dubin
vice chairman/trustee	10.0	X	X
joel s ehrenkranz
vice chairman/trustee	10.0	X	X
ellen katz
vice chair/secretary/trustee	10.0	X	X
henry r kravis
vice chairman/trustee	10.0	X	X
john a levin
vice chairman/trustee	10.0	X	X
eric mindich
vice chairman/trustee	10.0	X	X
Andrew m saul
vice chairman/trustee	10.0	X	X
thomas w strauss
vice chairman/trustee	10.0	X	X
edgar m cullman deceased 82811
honorary vice chairman/trustee	10.0	X	X
thomas r block
treasurer/trustee	10.0	X	X
christopher w brody
Trustee	5.0	X
charles r bronfman
Trustee	5.0	X
cynthia colin
Trustee	5.0	X
jean c crystal
Trustee	5.0	X
steven g einhorn
Trustee	5.0	X
blaine v fogg
Trustee	5.0	X
richard a friedman
Trustee	5.0	X
arne glimcher
Trustee	5.0	X
clifford h goldsmith
Trustee	5.0	X
Michael s gross
Trustee (ex-officio)	5.0	X
vicki gross
trustee (ex-officio)	5.0	X
george j grumbach jr
trustee	5.0	X
andrew d heineman
trustee	5.0	X
carl c icahn
trustee	5.0	X
lewis p jones
trustee	5.0	X
marc lasry
trustee	5.0	X
patricia s levinson
trustee	5.0	X
bernard w nussbaum
trustee	5.0	X
judith O rubin
trustee	5.0	X
stephen l schwartz
trustee	5.0	X
daniel h stern
trustee	5.0	X
michael j urfirer
trustee	5.0	X
robert friedman
trustee	5.0	X
robin neustein
trustee	5.0	X
eric m ruttenberg
trustee	5.0	X
dr scott H barnett
trustee (ex-officio)	5.0	X
dr jephtha tausig-edwards
trustee (ex-officio)	5.0	X
DR JEFFREY T LAITMAN
TRUSTEE	5.0	X
RICHARD RAVITCH
VICE CHAIRMAN/TRUSTEE	10.0	X	X
Kenneth L Davis MD
Chief Executive Officer	27.5		X	1278022	1278022	54270
Dennis charney md 3
dean	55.0		X	1200169	0	39815
michael macdonald esq
executive vp/general counsel	27.5		X	454165	454165	56824
donald t scanlon
executive vp, bus & finance	27.5		X	646350	646350	49636
jeffrey silberstein
exec vp,admin affairs,CAO,dean	27.5		X	478925	478925	41270
stephen harvey
senior vp, CFO	55.0		X	670839	0	68426
mark kostegan fahp
senior vp, development	38.5		X	579226	248240	42420
jane maksoud
senior vp,HR & labor relations	29.1		X	362297	321282	55550
elana abraham 14
corporate treasurer	14.0		X	0	228440	48763
jessica moise
grants & contracts officer	55.0		X	172308	0	32739
john morrison phd23
dean, basic science & grads	55.0		X	444425	0	45292
jasmin moshirpur md
dean for queens hosp ctr	55.0		X	571867	0	60967
david muller md 2
dean for medical education	55.0		X	452791	0	42800
hugh sampson md 2
dean for translation biomed.	55.0		X	470909	0	38137
lynn kasner-morgan
associate dean for info resour	55.0		X	223678	0	48176
phyllis schnepf
Assoc dean edu & translational	55.0		X	347667	0	41593
Douglas Jabs MD MBA
senior vp/ceo	55.0		X	882149	0	43516
robert desnick md 2
dean, genomics & genetics	55.0		X	363006	0	54545
margaret pastuszko
vp, business planning	27.5		X	301309	301309	47488
philip landrigan md 2
dean, global health	55.0		X	462660	0	48700
CONNIE C KLEPPER
SENIOR VP,BUSINESS DEVLP	27.5		X	310626	310626	28656
frank cino
vp, audit services	20.9			130865	213515	45217	X
jack nelson
senior vp & CIO	7.2			72752	486878	21265	X
jane whitney
vp & chief compliance officer	26.4			159695	173003	37534	X
mark babyatsky md
chairman/dept of medicine	55.0			724005	0	45574	X
KUMAR CHATANI
SENIOR VP, IT, & CIO	7.2			34389	230139	2450	X
David B Samadi MD 6
chief of robotics	55.0			5802766	0	40695		X
Samin Sharma MD 6
PRESIDENT, MS HEART NETWORK	55.0			3986899	0	51522		X
Andrew Hecht MD 6
CO-CHIEF of SPINE SURGERY	55.0			5860904	0	37150		X
SHEERAZ QURESHI MD 6
ASSISTANT PROFESSOR, SPINE	55.0			3626688	0	36042		X
ARTHUR JENKINS III 6
ASST. PROF ORTHO & SPINE SURG	55.0			3035964	0	41286		X
deborah Marin md 5
former officer	16.5			162303	255853	35422			X
barry stimmel md 5
former officer	46.3			199910	35771	51666			X
maureen milici 5
former officer	55.0			309474	0	47647			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34780002	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5662518	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1483053	TotalOtherCompensation
Number Individuals GT100 K	2193	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JONES DAY
222 EAST 41ST STREET	NEW YORK	NY	100176702	LEGAL FEES	4414852
SASM F LLP
PO BOX 1764	WHITE PLAINS	NY	10602	LEGAL FEES	1801899
WILLKIE FARR GALLAG
787 SEVENTH AVENUE	NEW YORK	NY	100196099	LEGAL FEES	886592
MARSHALL GERSTEIN BORUN
233 SOUTH WACKER DRIVE	CHICAGO	IL	60606	LEGAL FEES	420544
94 PLEASANT VIEW PRINTING
94 PLEASANT VIEW ROAD	PLEASANT VALLEY	NY	12569	PUBLISHING	347578

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Fundraising Events	2983747	FundraisingEvents
Related Organizations	14341583	RelatedOrganizations
Government Grants	158630	GovernmentGrants
All Other Contributions	93310787	AllOtherContributions
Noncash Contributions	3983180	NoncashContributions
Total Contributions	110794747	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE/LAB SERVICES	621500	506365032	506365032
FEDERAL CONTRACTS	541700	296440922	296440922
NYC HEALTH AND HOSP. CORP.	621400	196354317	196354317
MOUNT SINAI HOSPITAL CARTS	561000	136731642	136731642
PRIVATE CONTRACTS	541700	68150923	68150923

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25325459	TotalRevenueColumn
Related Or Exempt Function Income	25325459	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1229368295	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5181749	TotalRevenueColumn
Unrelated Business Revenue	-3836	UnrelatedBusinessRevenue
Exclusion	$5,185,585	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	966371	TotalRevenueColumn
Exclusion	$966,371	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25296561	TotalRevenueColumn
Exclusion	$25,296,561	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8051106	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8051106	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8051106	TotalRevenueColumn
Exclusion	$8,051,106	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19389873	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	19389873	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	19389873	TotalRevenueColumn
Exclusion	$19,389,873	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	299960	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2983747	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	903300	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-603340	TotalRevenueColumn
Exclusion	-$603,340	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AUX ENTERPRISES	812930	2599986	$2,599,986
TUITION & RELATED FEES	900099	5508384		5508384
MEDICAL EDUCATION	611710	1914266		1914266

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8664557	TotalRevenueColumn
Unrelated Business Revenue	48500	UnrelatedBusinessRevenue
Exclusion	$8,616,057	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	18687193	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1417132555	TotalRevenueColumn
Related Or Exempt Function Income	1236790945	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	44664	UnrelatedBusinessRevenue
Exclusion	$69,502,199	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3292010	Total
Program Services	3292010	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12531638	Total
Program Services	2461277	ProgramServices
Management And General	9179159	ManagementAndGeneral
Fundraising	891202	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	740589246	Total
Program Services	701732177	ProgramServices
Management And General	36430157	ManagementAndGeneral
Fundraising	2426912	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27308652	Total
Program Services	25577073	ProgramServices
Management And General	1618930	ManagementAndGeneral
Fundraising	112649	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119428197	Total
Program Services	112135344	ProgramServices
Management And General	6801589	ManagementAndGeneral
Fundraising	491264	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32780420	Total
Program Services	29331989	ProgramServices
Management And General	3216994	ManagementAndGeneral
Fundraising	231437	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	21144934	Total
Program Services	19308931	ProgramServices
Management And General	1466612	ManagementAndGeneral
Fundraising	369391	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11745009	Total
Management And General	11733517	ManagementAndGeneral
Fundraising	11492	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2574326	Total
Management And General	2574326	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1688560	Total
Management And General	1688560	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5751961	Total
Program Services	3404087	ProgramServices
Management And General	2130778	ManagementAndGeneral
Fundraising	217096	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2537324	Total
Program Services	2511172	ProgramServices
Management And General	24831	ManagementAndGeneral
Fundraising	1321	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51791501	Total
Program Services	47444189	ProgramServices
Management And General	4210793	ManagementAndGeneral
Fundraising	136519	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2256455	Total
Program Services	984585	ProgramServices
Management And General	1221891	ManagementAndGeneral
Fundraising	49979	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	12676814	Total
Management And General	12676814	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	83013980	Total
Program Services	27197902	ProgramServices
Management And General	55469702	ManagementAndGeneral
Fundraising	346376	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3130515	Total
Program Services	2890855	ProgramServices
Management And General	224071	ManagementAndGeneral
Fundraising	15589	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9706776	Total
Program Services	9220822	ProgramServices
Management And General	458668	ManagementAndGeneral
Fundraising	27286	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12436624	Total
Program Services	144861	ProgramServices
Management And General	12291763	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52914873	Total
Program Services	27239756	ProgramServices
Management And General	25661175	ManagementAndGeneral
Fundraising	13942	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32926338	Total
Program Services	16980604	ProgramServices
Management And General	15945734	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	127997352	127948731	48621
PERIODICALS & PUBLISHING	4324506	1172611	2872177	279718
TUITION	3297610	2054304	1243306
INSTITUTIONAL DUES	484205	274891	209314

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33329041	Total
Program Services	32090517	ProgramServices
Management And General	960719	ManagementAndGeneral
Fundraising	277805	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1411658867	Total
Program Services	1195398688	ProgramServices
Management And General	210360201	ManagementAndGeneral
Fundraising	5899978	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	10769537	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	117400961	BOY
EOY	107892293	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	105984721	BOY
EOY	106789584	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54458151	BOY
EOY	55668147	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1835017	BOY
EOY	1753514	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	49277279	BOY
EOY	56927141	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7451033	BOY
EOY	8245497	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1286110615	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	462313068	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	673126821	BOY
EOY	823797547	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	794767208	BOY
EOY	645087965	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	72781282	BOY
EOY	80226368	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	25340524	BOY
EOY	24458675	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8559928	BOY
EOY	157563609	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1910982925	BOY
EOY	2079179877	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110301746	BOY
EOY	102421863	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56578060	BOY
EOY	61827521	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	668492878	BOY
EOY	654817622	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3947430	BOY
EOY	4378858	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	139832216	BOY
EOY	338521864	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	979152330	BOY
EOY	1161967728	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343627914	BOY
EOY	331996012	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	247982935	BOY
EOY	234987570	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	340219746	BOY
EOY	350228567	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	931830595	BOY
EOY	917212149	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1910982925	BOY
EOY	2079179877	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5473688	ReconcilationRevenueExpenses
Reconcilation Other Changes	-20092134	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	443796176	BeginningOfYearBalance
Contributions	12799049	Contributions
Investment Earnings Or Losses	3681286	InvestmentEarningsOrLosses
Grants Or Scholarships	3292010	GrantsOrScholarships
Other Expenditures	12152079	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	444832422	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	410271532	BeginningOfYearBalance
Contributions	12709531	Contributions
Investment Earnings Or Losses	40924143	InvestmentEarningsOrLosses
Grants Or Scholarships	3258759	GrantsOrScholarships
Other Expenditures	16850271	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	443796176	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	340910611	BeginningOfYearBalance
Contributions	10075212	Contributions
Investment Earnings Or Losses	79141366	InvestmentEarningsOrLosses
Grants Or Scholarships	3177378	GrantsOrScholarships
Other Expenditures	16678279	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	410271532	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	467529733	BeginningOfYearBalance
Contributions	21658885	Contributions
Investment Earnings Or Losses	-131632256	InvestmentEarningsOrLosses
Grants Or Scholarships	2071702	GrantsOrScholarships
Other Expenditures	14574049	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	340910611	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.12000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.74000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11011897	OtherCostOrOtherBasis
Book Value	11011897	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	489766283	OtherCostOrOtherBasis
Depreciation	160320911	Depreciation
Book Value	329445372	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171990684	OtherCostOrOtherBasis
Depreciation	144060526	Depreciation
Book Value	27930158	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	244552484	OtherCostOrOtherBasis
Depreciation	157931631	Depreciation
Book Value	86620853	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	368789267	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	368789267	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	823797547	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
OTHER ASSETS	4193956
DUE FROM NYCH&H CORP.	5356053
INSURANCE CLAIMS	145513600
DUE FROM NY GENOME CENTER	2500000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	157563609	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ACCRUED INTEREST PAYABLE	$16,328,317
FEDERAL LOAN CAPITAL ADVANCES	$4,746,766
EMPLOYEE RELOCATION LOAN PGM	$33,266,343
POST RETIREMENT HLTH BENF OBLI	$12,939,572
DUE TO RELATED ORGS NET	$125,727,266
INSURANCE CLAIMS	$145,513,600

Field	Value	IRS element (for citing)
Total Of Amounts	338521864	TotalOfAmounts
Total Revenue	1417132555	TotalRevenue
Total Expenses	1411658867	TotalExpenses
Excess Or Deficit For Year	5473688	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-20092134	NetUnrealizedGLOnInvestments
Other	-$1,164,568	OtherAmount
Total Adjustments	-21256702	TotalAdjustments
Excess Or Deficit Per FS	-15783014	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1427540905	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-20092134	NetUnrealizedGainsInvestments
Other Revenues	33681612	OtherRevenues
Revenue Not Rptd F990	13589478	RevenueNotRptdF990
Revenue Subtotal	1413951427	RevenueSubtotal
Investment Expenses Not Included	1688560	InvestmentExpensesNotIncluded
Other Revenues Not Included	1492568	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3181128	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1417132555	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1412136653	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2166346	OtherExpensesIncluded
Expenses Not Rptd F990	2166346	ExpensesNotRptdF990
Expenses Subtotal	1409970307	ExpensesSubtotal
Investment Expenses Not Included2	1688560	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	1688560	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1411658867	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART V, LINE 4	ENDOWED FUNDS	THE ENDOWED FUNDS' INTENDED USE IS TO GENERATE INCOME TO SUPPORT THE SCHOOL OF MEDICINE'S PROGRAM SERVICE FUNCTIONS AND OPERATIONS IN ACCORDANCE WITH MOUNT SINAI MEDICAL CENTER POOLED INVESTMENT POLICY.
PART XI, LINE 8	RECONCILIATION OF CHANGE IN NET ASSETS PER AUDITED FINANCIAL STATEMENTS	DECREASE IN NET ASSETS OF THE MITRAL FOUNDATION OF $1,332,132 AND INCREASE IN NET ASSETS OF THE CHILDREN'S CENTER FOUNDATION OF $167,564 WHICH ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF THE MOUNT SINAI SCHOOL OF MEDICINE. Part XII, Line 2D Reconciliation of revenue per audited financial statements revenue of the mitral foundation of $30,056, the children's center foundation of $970,722 which are included in the consolidated audited financial statement of the mount sinai school of medicine, investment return earned less than amounts allocated to operations of $32,906,855, and investment return recovery on permanently restricted net assets of (-226,021). Part XII, Line 4A REVENUES OF $1,688,560 USED TO COVER INVESTMENT FEES IS DRAWN FROM MOUNT SINAI SCHOOL OF MEDICINE'S INVESTMENT POOL AND NETTED AGAINST INTEREST AND DIVIDEND INCOME FROM INVESTMENTS. IT IS NOT RECORDED AS A REVENUE OR AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. Part XII, Line 4B DISTRIBUTIONS FROM RELATED PARTIES NOT INCLUDED AS A CONTRIBUTION IN THE AUDITED FINANCIAL STATEMENT OF $1,492,568. Part XIII, Line 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS EXPENSES OF THE MITRAL FOUNDATION OF $1,362,188, THE CHILDREN'S CENTER FOUNDATION OF $803,158, AND ROUNDING OF $1,000, WHICH ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF THE MOUNT SINAI SCHOOL OF MEDICINE. Part XIII, Line 4A EXPENSES OF $1,688,560 USED TO COVER INVESTMENT FEES IS DRAWN FROM MOUNT SINAI SCHOOL OF MEDICINE'S INVESTMENT POOL AND NETTED AGAINST INTEREST AND DIVIDEND INCOME FROM INVESTMENTS. IT IS NOT RECORDED AS REVENUE OR AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 3	Identifier
Explanation	INCLUDED IN THE STUDENT HANDBOOK WHICH IS DISTRIBUTED AND REVIEWED AT GRADUATION. ALSO IN THE SCHOOL CATALOGS.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	Investments	268332000
East Asia and the Pacific	Program Services	298242	SUBCONTRACT
Europe (Including Iceland and Greenland)	Program Services	2486195	SUBCONTRACT
Middle East and North Africa	Program Services	482337	SUBCONTRACT
North America	Program Services	120333	SUBCONTRACT
South Asia	Program Services	25775	SUBCONTRACT
Sub-Saharan Africa	Program Services	18285	SUBCONTRACT

Field	Value	IRS element (for citing)
Subtotal Amount Spent	271763167	SubtotalAmountSpent
Total Amount Spent	271763167	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F, PARTS I & IV	Identifier
Explanation	PLEASE NOTE THAT THE INVESTMENT ACTIVITIES LISTED IN PART I ARE ALLOCATED TO AGREE TO THE AUDITED FINANCIAL STATEMENT REPORTING AS POOLED INVESTMENTS WHILE PART IV REPORTS ON FOREIGN FILINGS FILED BY THE RESPECTIVE ORGANIZATION.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRYSTAL PARTY	NameOfEvent1
Gross Receipts Event1	2866211	GrossReceiptsEvent1
Charitable Contributions Event1	2632211	CharitableContributionsEvent1
Gross Revenue Event1	234000	GrossRevenueEvent1
Rent Facility Costs Event1	345000	RentFacilityCostsEvent1
Food And Beverage Event1	227060	FoodAndBeverageEvent1
Entertainment Event1	1560	EntertainmentEvent1
Other Direct Expenses Event1	203452	OtherDirectExpensesEvent1
Name Of Event2	BREAST HTH GALA	NameOfEvent2
Gross Receipts Event2	417496	GrossReceiptsEvent2
Charitable Contributions Event2	351536	CharitableContributionsEvent2
Gross Revenue Event2	65960	GrossRevenueEvent2
Food And Beverage Event2	87930	FoodAndBeverageEvent2
Entertainment Event2	1560	EntertainmentEvent2
Other Direct Expenses Event2	36738	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	3283707	GrossReceiptsTotal
Charitable Contributions Total	2983747	CharitableContributionsTotal
Gross Revenue Total Events	299960	GrossRevenueTotalEvents
Rent Facility Costs Total Events	345000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	314990	FoodAndBeverageTotalEvents
Entertainment Total Events	3120	EntertainmentTotalEvents
Other Direct Expenses Total Events	240190	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	903300	DirectExpenseSummaryEvents
Net Income Summary	-603340	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	233	NumberOfRecipients
Amount Of Cash Grant	3292010	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2	Identifier
Explanation	MOUNT SINAI SCHOOL OF MEDICINE AWARDS SCHOLARSHIPS AS EITHER NEED-BASED OR MERIT-BASED AWARDS. TO AWARD OR ADMINISTER NEED-BASED SCHOLARSHIPS, THE DIRECTOR OF FINANCIAL AID FOLLOWS FEDERAL GUIDELINES STARTING WITH THE EVALUATION OF EACH STUDENT FOR "NEED" BASED ON FAFSA & NEED-ACCESS REPORTS. MERIT-BASED SCHOLARSHIPS ARE AWARDED BY COMMITTEES ESTABLISHED BY THE DEAN OF THE SCHOOL. ONCE AWARDEES ARE CHOSEN, THE SCHOLARSHIPS ARE AWARDED THROUGH THE DIRECTOR OF FINANCIAL AID. ELIGIBILITY FOR EACH ACADEMIC YEAR (SATISFACTORY ACADEMIC PROGRESS AND CURRENT ENROLLMENT) IS VERIFIED BY THE DIRECTOR PRIOR TO INITIAL DISBURSEMENT OF ANNUAL SCHOLARSHIPS AND ELIGIBILITY IS VERIFIED AGAIN FOR THE JANUARY TERM BEFORE SECOND TERM DISBURSEMENTS ARE MADE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (34 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kenneth L Davis MD
522500	522500	630175	630175	125347	125347	12250	12250	14885	14885	1305157	1305157	0	0
Dennis charney md 3
600000	0	280078	0	320091	0	24500	0	15315	0	1239984	0	0	0
michael macdonald esq
290500	290500	45000	45000	118665	118665	9800	9800	18612	18612	482577	482577	0	0
deborah Marin md 5
97500	227500	0	0	64803	28353	7350	17150	3277	7645	172930	280648	0	0
donald t scanlon
306000	306000	303417	303417	36933	36933	12250	12250	12568	12568	671168	671168	0	0
jeffrey silberstein
312000	312000	128369	128369	38556	38556	12250	12250	8385	8385	499560	499560	0	0
stephen harvey
456000	0	163379	0	51460	0	24500	0	43926	0	739265	0	0	0
mark kostegan fahp
350000	150000	147013	63006	82213	35234	17150	7350	12544	5376	608920	260966	0	0
jane maksoud
244330	216670	86591	76788	31376	27824	12985	11515	16456	14594	391738	347391	0	0
elana abraham 14
0	226841	0	0	0	1599	0	19499	0	29264	0	277203	0	0
jessica moise
157170	0	9445	0	5693	0	15717	0	17022	0	205047	0	0	0
john morrison phd23
212097	0	50000	0	182328	0	21210	0	24082	0	489717	0	0	0
jasmin moshirpur md
320197	0	0	0	251670	0	24500	0	36467	0	632834	0	0	0
david muller md 2
212097	0	100000	0	140694	0	21210	0	21590	0	495591	0	0	0
barry stimmel md 5
163871	30750	0	0	36039	5021	16387	3075	27116	5088	243413	43934	0	0
hugh sampson md 2
199983	0	75000	0	195926	0	19998	0	18139	0	509046	0	0	0
maureen milici 5
235573	0	42000	0	31901	0	23557	0	24090	0	357121	0	0	0
lynn kasner-morgan
217436	0	0	0	6242	0	23000	0	25176	0	271854	0	0	0
phyllis schnepf
248852	0	75000	0	23815	0	24500	0	17093	0	389260	0	0	0
Douglas Jabs MD MBA
212097	0	159135	0	510917	0	21210	0	22306	0	925665	0	0	0
David B Samadi MD 6
168537	0	0	0	5634229	0	16854	0	23841	0	5843461	0	0	0
Samin Sharma MD 6
205532	0	350000	0	3431367	0	20553	0	30969	0	4038421	0	0	0
Andrew Hecht MD 6
159562	0	0	0	5701342	0	15956	0	21194	0	5898054	0	0	0
frank cino
94367	153966	35477	57882	1021	1667	7448	12152	9734	15883	148047	241550	0	0
jack nelson
43333	290000	5200	34800	24219	162078	722	4833	2042	13668	75516	505379	0	0
jane whitney
116000	125667	40586	43968	3109	3368	9280	10054	8736	9464	177711	192521	0	0
mark babyatsky md
211516	0	100000	0	412489	0	21151	0	24423	0	769579	0	0	0
robert desnick md 2
212097	0		0	150909	0	21210	0	33335	0	417551	0	0	0
margaret pastuszko
195500	195500	99099	99099	6710	6710	9800	9800	13944	13944	325053	325053	0	0
philip landrigan md 2
212097	0	50000	0	200563	0	21210	0	27490	0	511360	0	0	0
CONNIE C KLEPPER
173417	173417	121367	121367	15842	15842	9800	9800	4528	4528	324954	324954	0	0
KUMAR CHATANI
11100	74285	20031	134052	3258	21802	0	0	319	2131	34708	232270	0	0
SHEERAZ QURESHI MD 6
139617	0	0	0	3487071	0	13962	0	22080	0	3662730	0	0	0
ARTHUR JENKINS III 6
169147	0	0	0	2866817	0	16914	0	24372	0	3077250	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part VII, Section A & Schedule J	Compensation Footnotes	Officers of the Boards of Trustees hours reflect service to either/or, or all, The Mount Sinai Hospital, Mount Sinai School of Medicine, The Mount Sinai Medical Center, Inc. and all related entities. (1) Compensation and benefits are funded from the Mount Sinai Hospital. (2) Compensation, benefits, and hours reflect total amounts for services performed for this position and all other responsibilites. (3) Employee has an outstanding loan reflected in Schedule L, Part II of Mount Sinai School of Medicine's Form 990. (4) A portion of this compensation and benefits is attributable to her services provided to Mount Sinai School of Medicine and The Mount Sinai Medical Center, Inc. (5) Compensation is attributed to current services as a non-officer. (6) IN DETERMINING THE FIVE HIGHEST PAID EMPLOYEES OF MOUNT SINAI SCHOOL OF MEDICINE, ROYALTY PAYMENTS RECEIVED BY EMPLOYEES OF MOUNT SINAI SCHOOL OF MEDICINE IN CONNECTION WITH INVENTIONS HAVE NOT BEEN TAKEN INTO ACCOUNT.
Schedule J, Part I, Line 1A	Housing Allowance	Dr. Kenneth Davis receives a taxable housing allowance from the Mount Sinai Hospital and Mount Sinai School of Medicine as it is expected that he live in close proximity to the institution given his role as the Chief Executive.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000923	6499055E2	2010-11-16	103555357	REFUND 3/2/1994 BONDS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000923	649905RVC	2009-11-05	365504331	CONSTRUCTION OF NEW BUILDING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000923	649903VG3	2007-09-27	125878626	CONSTRUCTION, REFUND 6/7/00 BONDS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000923	64983UVZ0	2003-09-24	67374538	REFUND 8/15/91 BONDS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3695000	103566177	0	0	1386469	0	0	102036723	132165	2010	true	false	true	true
0	368625586	29706422	31402408	4266417	0	255487460	2976321	44825305	2012	false	false	false	true
2935000	127314815	9203768	2625921	1393905	1553000	97231348	15107187	210404	2010	true	false	true	true
34310000	67381558	6750254	0	974546	2171000	0	57451020	43613	2003	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Total Private Business UseTotalPrivateBusinessUse
0
0	false	false	false	false	true	true	true
0.00090	false	false	true	true	true	true	true	0.00090
0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	true	false
0
false	false	false	false	0	false	false
0
false	false	false	false	0	true	false
0
false	false	false	false	0	true	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O	Identifier
Return Reference	0	ReturnReference

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
DAVID ADAMS
mortgage	X	$1,000,000	1000000	false	true	true
BURT DRAYER
mortgage	X	$700,000	700000	false	true	true
THOMAS AHN
mortgage	X	$137,500		false	true	true
DARYL WILKERSON
mortgage	X	$70,000	53514	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	1753514	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (14 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
HESS CORPORATION
JOHN HESS, TRUSTEE	15522255	SEE PART V	false
XO COMMUNICATIONS
CARL ICAHN, TRUSTEE	796435	SEE PART V	false
ASAF RABINOVITZ
JOSEPH SHENKER, TRUSTEE	30804	SEE PART V	false
DR IRWIN GRIBETZ
JUDAH GRIBETZ, TRUSTEE	72459	SEE PART V	false
DR ELISSA GRETZ FRIEDMAN
ROBERT FRIEDMAN, TRUSTEE	71943	SEE PART V	false
DR CAROLYN SICHER
SUSAN CULLMAN/EDGAR, TRST	82311	SEE PART V	false
KIMBERLY HARRISON
CLIFFORD GOLDSMITH, TRUST	105307	SEE PART V	false
US FOODSERVICE
DONALD GOGEL, TRUSTEE	130435	SEE PART V	false
OCH ZIFF CAPITAL MANAGEMENT
DAVID WINDREICH, TRUSTEE	1057095	SEE PART V	false
KAREN KOSTEGAN
MARK KOSTEGAN,OFFICER	63300	SEE PART V	false
ETHYLIM WANE JABS
DOUGLAS JABS, officer	212576	SEE PART V	false
FRANCESCO RAMIREZ
MARGARET PASTUSZKO,OFFICE	254802	SEE PART V	false
BRIAN SCANLON
DONALD SCNALON, OFFICER	51772	SEE PART V	false
GARY B DAVIS
DR. KENNETH DAVIS,OFFICER	29218	SEE PART V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV, COLUMN D	Identifier
Return Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES	ReturnReference
Explanation	NAME OF INTERESTED PERSON: US FOODSERVICE MOUNT SINAI 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 FOODSERVICE. THESE GPO PRICES ARE AVAILABLE TO MOUNT SINAI AND ALL OTHER MEMBERS OF THE LOCAL HEALTHCARE ASSOCIATION. MR. GOGEL IS THE CEO OF A FIRM THAT IS INDIRECTLY A GREATER-THAN-35% OWNER OF US FOODSERVICE. NAME OF INTERESTED PERSON: HESS CORPORATION FOLLOWING AN OBJECTIVE, COMPETITIVE MULTI-PARTY BIDDING PROCESS, THE ORGANIZATION PURCHASED NATURAL GAS AND FUEL OIL FROM HESS CORPORATION. MR. HESS IS CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER OF, AND HAS A FINANCIAL INTEREST IN, HESS CORPORATION. NAME OF INTERESTED PERSON: XO COMMUNICATION FOLLOWING AN EXTENSIVE RFP AND A MULTI-PARTY COMPETITIVE BIDDING PROCESS, AS WELL AS A REVIEW BY A SPECIAL BOARD COMMITTEE (WHICH DID NOT INCLUDE MR. ICAHN) OF THE ENGAGEMENT PROCESS, THE ORGANIZATION PURCHASED COMMUNICATIONS SERVICES FROM XO COMMUNICATIONS. MR. ICAHN IS A GREATER-THAN-35% OWNER OF XO COMMUNICATIONS. NAME OF INTERESTED PERSON: OCH ZIFF CAPITAL MANAGEMENT MR. WINDREICH IS A DIRECTOR OF OCH ZIFF CAPITAL MANAGEMENT ("OCH ZIFF"), WHICH MANAGES INVESTMENT CAPITAL FOR THE ORGANIZATION. MR. WINDREICH HAS NO INVOLVEMENT IN THE ORGANIZATION'S INVESTMENT DECISIONS OR ITS INVOLVEMENT WITH OCH ZIFF. THE FEES CHARGED BY OCH ZIFF TO THE ORGANIZATION ARE IN LINE WITH INDUSTRY STANDARDS AND ARE THE SAME AS THE FEES CHARGED TO OTHER INVESTORS IN THE SAME FUND. NAME OF INTERESTED PERSON: Dr. CAROLYN SICHER TRUSTEE SUSAN CULLMAN'S DAUGHTER (WHO IS ALSO TRUSTEE EDGAR CULLMAN, SR.'S GRANDDAUGHTER) IS EMPLOYED BY MOUNT SINAI SCHOOL OF MEDICINE. NEITHER MS. CULLMAN NOR MR. CULLMAN HAS ANY INVOLVEMENT IN DECISIONS RELATED TO HER EMPLOYMENT. NAME OF INTERESTED PERSON: Dr. ELISSA GRETZ FRIEDMAN TRUSTEE ROBERT FRIEDMAN'S WIFE IS EMPLOYED BY MOUNT SINAI SCHOOL OF MEDICINE. MR. FRIEDMAN HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS WIFE'S EMPLOYMENT. NAME OF INTERESTED PERSON: KIMBERLY HARRISON TRUSTEE CLIFFORD GOLDSMITH'S GRANDDAUGHTER IS EMPLOYED BY MOUNT SINAI SCHOOL OF MEDICINE. MR. GOLDSMITH HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS GRANDDAUGHTER'S EMPLOYMENT. NAME OF INTERESTED PERSON: Dr. IRWIN GRIBETZ TRUSTEE JUDAH GRIBETZ'S BROTHER IS EMPLOYED BY MOUNT SINAI SCHOOL OF MEDICINE. MR. GRIBETZ HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS BROTHER'S EMPLOYMENT. NAME OF INTERESTED PERSON: KAREN KOSTEGAN OFFICER MARK KOSTEGAN'S SPOUSE IS AN EMPLOYEE OF THE SCHOOL OF MEDICINE. MR. KOSTEGAN HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS WIFE'S EMPLOYMENT. NAME OF INTERESTED PERSON: BRIAN SCANLON OFFICER DONALD SCANLON'S SON IS AN EMPLOYEE OF THE HOSPITAL. MR. SCANLON HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS SON'S EMPLOYMENT. NAME OF INTERESTED PERSON: ETHYLIN WANE JABS officer DOUGLAS JABS' SPOUSE IS AN EMPLOYEE OF THE SCHOOL OF MEDICINE. MR. JABS HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS WIFE'S EMPLOYMENT. NAME OF INTERESTED PERSON: FRANCESCO RAMIREZ OFFICER MARGARET PASTUSZKO'S SPOUSE IS AN EMPLOYEE OF THE SCHOOL OF MEDICINE. MRS. PASTUSZKO HAS NO INVOLVEMENT IN DECISIONS RELATED TO HER HUSBAND'S EMPLOYMENT. NAME OF INTERESTED PERSON: ASAF RABINOVITZ TRUSTEE JOSEPH SHENKER'S SON-IN-LAW IS EMPLOYED BY MOUNT SINAI SCHOOL OF MEDICINE. MR. SHENKER HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS SON-IN-LAW'S EMPLOYMENT. NAME OF INTERESTED PERSON: Gary B. Davis Officer Dr. Kenneth Davis's brother is an employee of the Hospital. Dr. Davis has no involvement in decisions related to his brother's employment. *ALL REPORTED AMOUNTS REFLECT AGGREGATE 2011 SPENDING FOR THE MOUNT SINAI HOSPITAL, MOUNT SINAI SCHOOL OF MEDICINE OF NEW YORK UNIVERSITY, AND ALL RELATED ENTITIES AND ORGANIZATIONS.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	10000	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	28157	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	48	NumberOfContributions
Noncash Contribs Rptd F990	3837102	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	8892	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (15 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	BABY ACCESSORIES	3	1620	RESALE VALUE
X	BLOOMINGDALE'S BASKET	1	500	resale value
X	BOAT CRUISE	2	2250	resale value
X	COSMETICS	1	200	resale value
X	CUSHION	1	400	resale value
X	ENTERTAINMENT	24	27771	resale value
X	GIFT CERTIFICATE	8	2685	resale value
X	HEALTH	3	710	resale value
X	JEWELRY	4	4070	resale value
X	MEMORABILIA	3	1800	resale value
X	PHOTOGRAPHY	19	17350	resale value
X	TOUR	4	700	RESALE VALUE
X	TOYS	1	600	RESALE VALUE
X	VACATION	12	37348	RESALE VALUE
X	WHEELCHAIR	1	975	RESALE VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE M, PART I, LINE 9

25,000 SHARES OF ESTEE LAUDER (EL) VALUED AT $2,831,500. 8,400 SHARES OF LEUCADIA CORP. (LUK) VALUED AT $198,324. 3,000 SHARES OF CENTURYLINK (CTL) VALUED AT $108,570. 632 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $100,488. 1,250 SHARES OF ROWAN COMPANIES, INC. (RDC) VALUED AT $50,700. 310 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $50,514.50 293 SHARES OF PRECISION CASTPARTS CORP COM NPV (PCP) VALUED AT $50,460.46 327 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $50,279.52 700 SHARES OF VALEANT PHARMACEUTICALS (VRX) VALUED AT $29,211. 1,040 SHARES OF AEROPOSTALE (ARO) VALUED AT $27,081.60 1,400 SHARES OF GENERAL ELECTRIC COMPANY (GE) VALUED AT $26,166. 295 SHARES OF VANGUARD SMALL CAP GROWTH (VBK) VALUED AT $25,673.85 155 SHARES OF PRECISON CASTPARTS (PCP) VALUED AT $25,495.95 160 SHARES OF PRECISON CASTPARTS (PCP) VALUED AT $25,316.80 124 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $20,396.76 92 SHARES OF PRESICION CASTPARTS (PCP) VALUED AT $15,171.72 341 SHARES OF MSCI ASIA PACIFIC EX-JAPAN (EPP) VALUED AT $14,983.54 80 SHARES OF INTERNATIONAL BUS MACH CORP (IBM) VALUED AT $14,677.60 200 SHARES OF CABOT OIL & GAS (COG) VALUED AT $14,626. 126 SHARES OF MCDONALD'S (MCD) VALUED AT $12,326.58 160 SHARES OF PHILIP MORRIS (PM) VALUED AT $12,208. 179 SHARES OF COCA COLA (KO) VALUED AT $12,091.45 119 SHARES OF CHEVRON CORP (CVX) VALUED AT $11,949.98 420 SHARES OF ALTRIA GROUP (MO) VALUED AT $10,210.20 29 SHARES OF APPLE (AAPL) VALUED AT $10,203.07 185 SHARES OF VANGUARD DIVIDEND (VIG) VALUED AT $10,093.60 1,265 SHARES OF AGIC CONVERTIBLE & INCOME FUND II (NCZ) VALUED AT $9,968.20 830 SHARES OF SAPIENT CORP. (SAPE) VALUED AT $9,918.50 750 SHARES OF H & E EQUIPMENT SERVICES (HEES) VALUED AT $9,877.50 220 SHARES OF LEGGETT & PLATT INC. (LEG) VALUED AT $5,110.60 66 SHARES OF GENERAL DYNAMICS CORP (GD) VALUED AT $5,092.56 106 SHARES OF BARRICK GOLD CORP (ABX) VALUED AT $5,077.40 237 SHARES OF GENERAL ELECTRIC CO (GE) VALUED AT $5,057.58 26 SHARES OF IBM (IBM) VALUED AT $5,004.22 60 SHARES OF JOHNSON & JOHNSON (JNJ) VALUED AT $3,504. 73 SHARES OF GRIFFIN LAND AND NURSERIES (GRIF) VALUED AT $2,208.98 78 SHARES OF AT&T (T) VALUED AT $2,162.94 45 SHARES OF BP AMOCO (BP) VALUED AT $2,101.05 55 SHARES OF ONEX CORP SUB VTG (ONEX) VALUED AT $2,096.05 19 SHARES OF CHEVRON (CVX) VALUED AT $1,986.26 10 SHARES OF IBM (IBM) VALUED AT $1,812.70 27 SHARES OF PEPSICO (PEP) VALUED AT $1,796.85 2,213 SHARES OF JOHNSON AND JOHNSON (JNJ) VALUED AT $1,528.97 45 SHARES OF NORTHERN OIL & GAS (NOG) VALUED AT $1,060.2 30 SHARES OF WALGREEN CO (WAG) VALUED AT $1,026. 9 SHARES OF ESTEE LAUDER (EL) VALUED AT $957.60 5 SHARES OF PRAXAIR (PX) VALUED AT $524.75 25 SHARES OF PFIZER (PFE) VALUED AT $509.25

SCHEDULE M, PART I, LINE 32B

NON-CASH DONATIONS ARE RESOLD THROUGH OUTSIDE AUCTION HOUSES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1 & PART III, LINE 1	ORGANIZATION MISSION STATEMENT	MOUNT SINAI SCHOOL OF MEDICINE COMMITS TO THE ADVANCEMENT OF THE ART AND SCIENCE OF MEDICINE THROUGH CLINICAL EXCELLENCE. THIS CENTRAL MISSION CONSISTS OF QUALITY PATIENT CARE AND TEACHING CONDUCTED IN AN ATMOSPHERE OF SOCIAL CONCERN AND SCHOLARLY INQUIRY INTO THE NATURE, CAUSATION, PREVENTION AND TREATMENT OF HUMAN DISEASE. PART I, LINE 5 NUMBER OF EMPLOYEES ALL EMPLOYEES OF THE HOSPITAL AND MOUNT SINAI SCHOOL OF MEDICINE, INCLUDING THOSE WHO PROVIDE SERVICES AT ELMHURST HOSPITAL CENTER AND QUEENS HOSPITAL CENTER, UTILIZE A COMMON PAYMASTER UNDER THE HOSPITAL'S TAX IDENTIFICATION NUMBER. THE TOTAL NUMBER OF EMPLOYEES REPORTED UNDER THE HOSPITAL TAX IDENTIFICATION NUMBER IS 21,220. THE NUMBER OF DIRECT SCHOOL EMPLOYEES IS 9,044.
PART VI, SECTION A, LINE 2	FAMILY/BUSINESS RELATIONSHIPS	TRUSTEES LEON BLACK AND JOSHUA HARRIS ARE MANAGING PARTNERS OF THE SAME FIRM. TRUSTEES JAMES CRYSTAL AND JEAN CRYSTAL ARE MARRIED TO EACH OTHER. TRUSTEES EDGAR CULLMAN, JR. AND SUSAN CULLMAN ARE SIBLINGS. TRUSTEE EDGAR CULLMAN, SR. (DECEASED) WAS THE FATHER OF TRUSTEES SUSAN CULLMAN AND EDGAR CULLMAN, JR. TRUSTEES EDGAR CULLMAN, SR. AND EDGAR CULLMAN, JR. BOTH HAD OWNERSHIP INTERESTS IN THE SAME FIRM. TRUSTEE BONNIE DAVIS, M.D. IS MARRIED TO KENNETH DAVIS, M.D., WHO IS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE MOUNT SINAI MEDICAL CENTER. TRUSTEES SONIA GARDNER AND MARC LASRY ARE SIBLINGS AND ARE ALSO CO-OWNERS OF THE SAME FIRM. TRUSTEES MICHAEL GROSS AND VICKI GROSS ARE MARRIED TO EACH OTHER. TRUSTEE MARC LIPSCHULTZ IS A MEMBER OF A FIRM OF WHICH TRUSTEE HENRY KRAVIS IS CO-CEO. TRUSTEES JUDITH RUBIN AND HON. ROBERT RUBIN ARE MARRIED TO EACH OTHER. TRUSTEES PETER COHEN AND TOM STRAUSS ARE OFFICERS OF THE SAME FIRM.
PART VI, SECTION B, LINE 11B	FORM 990 PROVIDED TO GOVERNING BODY	THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS OUR OUTSIDE AUDITORS, ERNST & YOUNG, PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY E&Y. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE COMPLIANCE DEPARTMENT AND E&Y WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE ENTIRE TAX RETURN, WITH THE PARTICIPATION OF E&Y, THE FINANCE DEPARTMENT, AND THE GENERAL COUNSEL'S OFFICE. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2012, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED.
PART VI, SECTION B, LINE 12C	MONITORING & ENFORCING COMPLIANCE WITH THE 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.
PART VI, SECTION B, LINES 15A & 15B	PROCESS FOR DETERMINATION OF COMPENSATION	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 PRESUMPTION OF REASONABLENESS. 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 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 THE GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. THE COMPENSATION COMMITTEE REVIEWS AND EVALUATES THE COMPARABILITY DATA AND ANY ANALYSIS PROVIDED BY THE CONSULTANT AND DECIDES WHETHER TO RELY ON THE DATA PROVIDED. 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, AND THE CEO'S 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 EXECUTIVE STAFF IN EXECUTIVE SESSION (I.E. WITHOUT STAFF PRESENT). THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTS IN WRITTEN MINUTES ITS DECISIONS, THE PROCESS USED IN REACHING THE DECISIONS, THE COMPARABILITY DATA RELIED ON IN MAKING THE DECISIONS, AND THE COMPENSATION COMMITTEE'S RATIONALE FOR THE DECISIONS (WHEN ONE IS CALLED FOR).
PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC	THE ORGANIZATION MAKES ITS BUSINESS CONFLICTS OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.MOUNTSINAI.ORG) AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART VII, LINE 2	EMPLOYEES WHO RECEIVED MORE THAN $100,000 IN COMPENSATION	DIRECT SCHOOL EMPLOYEES WHO RECEIVE MORE THAN $100,000 TOTAL 2,193. THIS EXCLUDES EMPLOYEES OF THE OTHER ENTITIES FOR WHICH THE HOSPITAL OPERATES AS THE PAYMASTER AS DESCRIBED IN THE SCHEDULE O EXPLANATION FOR IRS FORM 990, CORE FORM PART I, LINE 5.
PART XI, LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES	UNREALIZED LOSS ON INVESTMENTS - (20,092,134)
PART VII, SECTION A	AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS	Connie C. Klepper - 27.5 hours with MSH and 1 hour with MSMC Deborah Marin, M.D. - 38.5 hours with MSH Donald T. Scanlon - 27.5 hours with MSH, 1 hour with MSMC Realty, 1 hour with MSMC RES REALTY, and 1 hour with MSMC Frank Cino - 34.1 hours with MSH and 1 hour with MSMC Jack Nelson - 47.8 hours with MSH and 1 hour with MSMC Jane Maksoud - 25.9 hours with MSH and 1 hour with MSMC Jane Whitney - 28.6 hours with MSH 1 hour with MSMC Jeffrey Silberstein, MBA - 27.5 hours with MSH and 1 hour with MSMC Kenneth L. Davis, M.D. - 27.5 hours with MSH, 1 hour with MSMC Realty, and 1 hour with MSMC Kumar Chatani - 47.8 hours with MSH and 1 hour with MSMC Mark Kostegan FAHP - 16.5 hours with MSH, 1 hour with MSMC, and 1 hour with Mitral Foundation Michael Macdonald - 27.5 hours with MSH and 1 hour with MSMC Elena Abraham - 41 hours with MSH and 1 hour with MSMC Margaret Pastuszko - 27.5 hours with MSH and 1 hour with MSMC BARRY STIMMEL - 8.7 HOURS WITH MSH DENNIS CHARNEY - 1 HOUR WITH MSMC AND 1 HOUR WITH MITRAL FOUNDATION
Schedule K		BOND A: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS NET EARNINGS OF $10,820. PART II, LINE 7: ANY DIFFERENCE BETWEEN THE AMOUNT REPORTED ON SCHEDULE K AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 24 IS UNSPENT ISSUANCE COSTS FROM PROCEEDS WHICH HAS BEEN REPORTED ON PART II, LINE 12 OF SCHEDULE K. PART II, LINE 12: THE OTHER UNSPENT PROCEEDS CONSISTS OF ISSUANCE COSTS THAT WERE UNREIMBURSED AND WILL CONTINUE DECREASE IN 2012. BOND B: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS NET EARNINGS OF $3,121,255. PART II, LINE 4: ANY DIFFERENCE BETWEEN GROSS PROCEEDS ON RESERVE FUNDS AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS CUMULATIVE NET INTEREST EARNINGS. PART II, LINE 12: THE OTHER UNSPENT PROCEEDS WILL CONTINUE DECREASE AS THE YEAR OF SUBSTANTIAL COMPLETION APPROACHES. BOND C: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS NET EARNINGS OF $1,436,189. PART II, LINE 4: ANY DIFFERENCE BETWEEN GROSS PROCEEDS ON RESERVE FUNDS AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS CUMULATIVE NET INTEREST EARNINGS. PART II, LINE 12: THE OTHER UNSPENT PROCEEDS WILL DECREASE TO ZERO BY 2012 YEAR END. BOND D: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS NET EARNINGS OF $7,020. PART II, LINE 4: ANY DIFFERENCE BETWEEN GROSS PROCEEDS ON RESERVE FUNDS AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS CUMULATIVE NET INTEREST EARNINGS. PART II, LINE 12: THIS AMOUNT IS UNDER DISCUSSION AMONGST OUR BOND COUNSEL AND WILL BE DRAWN DOWN FOLLOWING THESE DISCUSSIONS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
THE MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVEY PLACE	NEW YORK	NY	10029	131624096	HOSPITAL	NY	501(C)(3)	3	na	false
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136271888	SUPPORT	NY	501(C)(3)	11 type II	na	false
MSMC REALTY CORPORATION
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	133852596	REAL ESTATE	NY	501(C)(3)	11 type I	SEE PART VII	true
MSMC RESIDENTIAL REALTY LLC
1425 MADISON AVENUE	NEW YORK	NY	10029	200244426	REAL ESTATE	NY	501(C)(3)	11 type I	SEE PART VII	true
MOUNT SINAI CHILDREN'S CTR FOUNDATION
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	223059294	SUPPORT	NY	501(C)(3)	11 type I	MSSM	true
MITRAL FOUNDATION
1190 5TH AVENUE	NEW YORK	NY	10017	800468600	SUPPORT	NY	501(C)(3)	11 type I	MSSM	true
MOUNT SINAI DIAGNOSTIC & TREATMENT CTR
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	450537391	DIAG CLINIC	NY	501(C)(3)	3	MSSM	true
MSMC RESIDENTIAL REALTY MANAGERS INC
1425 MADISON AVENUE	NEW YORK	NY	10029	201289396	MANAGEMENT	NY	501(C)(3)	11 TYPE I	SEE PART VII	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
THE MOUNT SINAI HOSPITAL
c	11750623	COST
THE MOUNT SINAI HOSPITAL
E	1079671	COST
THE MOUNT SINAI HOSPITAL
I	8051106	COST
THE MOUNT SINAI HOSPITAL
M	19040232	COST
THE MOUNT SINAI HOSPITAL
N	20629991	COST
THE MOUNT SINAI HOSPITAL
P	142812916	COST
THE MOUNT SINAI HOSPITAL
O	839263414	COST
MSMC RESIDENTIAL REALTY LLC
C	410873	COST
MSMC REALTY CORPORATION
C	469377	COST
MITRAL FOUNDATION
C	1310710	COST
MOUNT SINAI CHILDREN'S CENTER FOUNDATION
C	400000	COST

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART II, LINE 5, COLUMN F	DIRECT CONTROLLING ENTITY	THE MOUNT SINAI SCHOOL OF MEDICINE, THE MOUNT SINAI HOSPITAL, AND THE MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THE ENTITY.
PART II, LINE 6, COLUMN F	DIRECT CONTROLLING ENTITY	THE MOUNT SINAI SCHOOL OF MEDICINE, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORP. AND THE MSMC RESIDENTIAL REALTY MANAGER LLC ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 8, COLUMN F DIRECT CONTROLLING ENTITY THE MOUNT SINAI SCHOOL OF MEDICINE, THE MOUNT SINAI HOSPITAL, AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.