MEMORIAL SLOAN-KETTERING CANCER CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 91-2154267)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201333169349300313
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T07:13:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 SUITE 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912154267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Sloan-Kettering Cancer Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL P GUTNICK | InCareOfName |
| Name Control | MEMO | NameControl |
| Phone | 6462273092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 York Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Gutnick | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG B THOMPSON MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 York Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3621895632 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 3475 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mskcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 111 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 78 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14314 | TotalNbrEmployees |
| Total Nbr Volunteers | 1018 | TotalNbrVolunteers |
| Total Gross UBI | -940692 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2701779 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 465007000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 388184750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2174538000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2234171000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183652584 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115503000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 121947000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124279272 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2945144584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2862138022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51559000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 54974000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1419651546 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1532516541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1202605 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1309484 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46486022 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1119424433 | OtherExpensePriorYear |
| Other Expenses Current Year | 1176896997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2591837584 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2765697022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 353307000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96441000 | RevenuesLessExpensesCY |
| Total Assets BOY | 6790005000 | TotalAssetsBOY |
| Total Assets EOY | 7795608000 | TotalAssetsEOY |
| Total Liabilities BOY | 2848843000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3562556000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3941162000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4233052000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEMORIAL SLOAN-KETTERING CANCER CENTER IS DEDICATED TO THIS MISSION: LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. LEADERSHIP IN PATIENT CARE WE PLACE THE HIGHEST PRIORITY ON ADVANCING THE CARE OF CANCER PATIENTS THROUGH EARLY DETECTION, ACCURATE DIAGNOSIS, AND OPTIMAL TREATMENT. THESE THREE ELEMENTS LEAD TO THE MOST EFFECTIVE CANCER CARE POSSIBLE, WHICH IS ALSO THE MOST COST-EFFECTIVE CARE POSSIBLE. WE STRIVE FOR EXCELLENCE IN ALL EXISTING AND EMERGING THERAPIES WITHOUT NEGLECTING THE NEED FOR ADVANCED APPROACHES TO PALLIATION. WE DELIVER THESE THERAPIES IN A CARING ENVIRONMENT THAT ENCOMPASSES PATIENTS AS WELL AS THEIR LOVED ONES. EXCELLENCE IN PATIENT CARE IS EXEMPLIFIED BY OUR MULTIDISCIPLINARY APPROACH, A CORE COMPETENCE OF OUR CENTER. WE ARE COMMITTED TO DEVELOPING OUTREACH PROGRAMS TO BRING EXCELLENCE IN CANCER CARE TO THE COMMUNITY. LEADERSHIP IN RESEARC | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2189888000 | Expense |
| Grants | 31593000 | Grants |
| Revenue | 2209195000 | Revenue |
| Description | PATIENT CARE MEMORIAL SLOAN-KETTERING CANCER CENTER EXPERTS HAVE ESTABLISHED STANDARDS OF CARE AND TREATMENT PROTOCOLS FOR EACH TYPE AND STAGE OF CANCER. OUR PHYSICIANS HAVE AN EXTRAORDINARY DEPTH AND BREADTH OF EXPERIENCE IN DIAGNOSING AND TREATING ALL FORMS OF THE DISEASE, FROM THE MOST COMMON TO THE VERY RARE. EACH YEAR, THEY TREAT MORE THAN 400 DIFFERENT SUBTYPES OF CANCER. THIS LEVEL OF SPECIALIZATION CAN HAVE AN OFTEN-DRAMATIC EFFECT ON A PATIENT'S CHANCES FOR A CURE OR CONTROL OF THEIR CANCER. WHILE WE ARE KNOWN FOR OUR ADVANCED, INNOVATIVE THERAPIES, OUR PHYSICIANS ARE EQUALLY WELL REGARDED FOR THEIR COMPASSION AND CONCERN. OUR DISEASE MANAGEMENT PROGRAM FEATURES 16 MULTIDISCIPLINARY CANCER TEAMS. PATIENTS ARE TREATED BY AS MANY DIFFERENT SPECIALISTS AS ARE NEEDED FOR THEIR PARTICULAR TYPE OF DISEASE, INCLUDING SURGEONS, MEDICAL ONCOLOGISTS, RADIATION ONCOLOGISTS, RADIOLOGISTS, PATHOLOGISTS, PSYCHIATRISTS, AND NURSES. OUR PATHOLOGISTS HAVE UNSURPASSED EXPERTISE IN USING ADVANCED METHODS TO ACCURATELY DIAGNOSE CANCER. MEMORIAL SLOAN-KETTERING'S SURGEONS PERFORM MORE CANCER OPERATIONS THAN AT ANY OTHER HOSPITAL IN THE NATION, AND BECAUSE OF THEIR SOLE FOCUS ON CANCER, THEY CAN OFTEN USE SURGICAL TECHNIQUES THAT PRESERVE FORM AND FUNCTION. OUR RADIATION ONCOLOGISTS ARE DEVELOPING AND PUTTING INTO CLINICAL PRACTICE LEADING-EDGE TECHNOLOGIES AND TECHNIQUES IN RADIATION THERAPY. IN ADDITION, THE CENTER OFFERS A FULL RANGE OF PROGRAMS TO HELP PATIENTS AND FAMILIES THROUGHOUT ALL PHASES OF TREATMENT, INCLUDING SUPPORT GROUPS, GENETIC COUNSELING, HELP MANAGING CANCER PAIN AND SYMPTOMS, REHABILITATION, INTEGRATIVE MEDICINE SERVICES, AND ASSISTANCE IN NAVIGATING LIFE AFTER TREATMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 474710000 | Expense |
| Grants | 22516000 | Grants |
| Revenue | 24976000 | Revenue |
| Description | RESEARCH MEMORIAL SLOAN-KETTERING CANCER CENTER MAINTAINS ONE OF THE WORLD'S MOST DYNAMIC PROGRAMS OF CANCER RESEARCH. THE EXTRAORDINARY PATIENT CARE WE PROVIDE BENEFITS FROM OUR INNOVATIVE PROGRAMS IN BASIC, TRANSLATIONAL, AND CLINICAL RESEARCH. RESEARCH AT SLOAN-KETTERING INSTITUTE IS DEDICATED TO UNDERSTANDING THE BIOLOGY OF CANCER THROUGH PROGRAMS IN CELL BIOLOGY, GENETICS, BIOCHEMISTRY, MOLECULAR BIOLOGY, STRUCTURAL BIOLOGY, COMPUTATIONAL BIOLOGY, IMMUNOLOGY, AND THERAPEUTICS. INVESTIGATORS AT SLOAN-KETTERING INSTITUTE COLLABORATE WITH MEMORIAL HOSPITAL PHYSICIAN-SCIENTISTS, A PARTNERSHIP THAT HELPS SPEED IMPORTANT RESEARCH FINDINGS FROM THE LABORATORY TO THE BEDSIDE, IN A PROCESS KNOWN AS TRANSLATIONAL RESEARCH. MEMORIAL SLOAN-KETTERING CANCER CENTER ALSO ACTIVELY INITIATES AND PARTICIPATES IN CLINICAL TRIALS TO IDENTIFY MORE EFFECTIVE CANCER THERAPIES, AND OUR PHYSICIANS ARE CURRENTLY LEADING MORE THAN 400 CLINICAL TRIALS FOR PEDIATRIC AND ADULT CANCERS. THE HUMAN ONCOLOGY AND PATHOGENESIS PROGRAM (HOPP) IS A FURTHER EFFORT TO INCREASE INSTITUTIONAL RESEARCH STRENGTH IN AREAS IMPORTANT IN CONTEMPORARY TRANSLATIONAL RESEARCH. HOPP IS DESIGNED TO MELD EVEN MORE THOROUGHLY THE CULTURES OF BASIC BIOLOGIC SCIENCE AND CLINICAL ONCOLOGY, AUGMENTING THE WORK CONDUCTED IN THE LABORATORIES OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S PHYSICIAN-SCIENTISTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2772000 | Expense |
| Grants | 865000 | Grants |
| Description | GRADUATE SCHOOL OF BIOMEDICAL SCIENCE EDUCATION IS A VITAL PART OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S MISSION. OUR TRAINING PROGRAMS PREPARE PHYSICIANS AND SCIENTISTS FOR CAREERS IN THE BIOMEDICAL SCIENCES. OUR COLLABORATIONS WITH THE ROCKEFELLER UNIVERSITY, CORNELL UNIVERSITY, AND WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY OFFER PHD PROGRAMS IN CHEMICAL BIOLOGY, COMPUTATIONAL BIOLOGY AND MEDICINE, AND THE MEDICAL SCIENCES. THE CENTER ALSO PARTNERS WITH WEILL MEDICAL COLLEGE AND THE ROCKEFELLER UNIVERSITY TO OFFER A MD/PHD DEGREE FOR ASPIRING PHYSICIAN-SCIENTISTS. IN 2004, THE CENTER ESTABLISHED A PHD PROGRAM IN CANCER BIOLOGY THROUGH ITS NEW LOUIS V. GERSTNER, JR. GRADUATE SCHOOL OF BIOMEDICAL SCIENCES. THIS NOVEL PROGRAM, WHICH ENROLLED ITS FIRST CLASS IN 2006, TRAINS BASIC LABORATORY SCIENTISTS TO WORK IN RESEARCH AREAS DIRECTLY RELEVANT TO CANCER AND OTHER HUMAN DISEASES. WE ALSO OFFER POSTGRADUATE CLINICAL FELLOWSHIPS TO TRAIN PHYSICIANS WHO SEEK SPECIAL EXPERTISE IN A PARTICULAR TYPE OF CANCER AND POSTGRADUATE RESEARCH FELLOWSHIPS THAT PROVIDE PHYSICIANS AND SCIENTISTS WITH ADVANCED LABORATORY RESEARCH TRAINING. WITH FACULTY APPOINTMENTS AT THE WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY, OUR CLINICAL STAFF ALSO TRAIN RESIDENTS AND MEDICAL STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2667370000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | 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 | false | 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 | false | 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 | 1492 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14314 | 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 | 111 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 78 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL P GUTNICK | NamePerson |
| Telephone Number | 6462273413 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 3RD AVENUE | 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 (64 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD I BEATTIE | |||||||||
| SEE SCH O STARTING ON PAGE 111 | 2.0 | X | 0 | 0 | 0 | ||||
| ANTHONY B EVNIN | |||||||||
| SEE SCHEDULE O | 2.0 | X | |||||||
| STANLEY F DRUCKENMILLER | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| RICHARD N FOSTER | |||||||||
| SEE SCHEDULE O | 2.0 | X | |||||||
| STEPHEN FRIEDMAN | |||||||||
| SEE SCHEDULE O | 2.0 | X | |||||||
| ELLEN V FUTTER | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| PHILIP H GEIER JR | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| LOUIS V GERSTNER JR | |||||||||
| SEE SCHEDULE O | 2.0 | X | |||||||
| JONATHAN N GRAYER | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| JOHN R GUNN | |||||||||
| SEE SCHEDULE O | 50.0 | X | 1658921 | 92256 | X | ||||
| MICHAEL P GUTNICK | |||||||||
| SEE SCHEDULE O | 50.0 | X | 1472585 | 64665 | X | ||||
| ANNETTE U RICKEL MD | |||||||||
| SEE SCHEDULE O | 2.0 | X | |||||||
| BENJAMIN W HEINEMAN JR | |||||||||
| SEE SCHEDULE O | 2.0 | X | |||||||
| JEFFREY P JOHNSON | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| VIRGINIA M ROMETTY | |||||||||
| SEE SCHEDULE O | 2.0 | X | |||||||
| DAVID H KOCH | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| MARIE-JOSEE KRAVIS | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| PETER J SOLOMON | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| PETER A WEINBERG | |||||||||
| SEE SCHEDULE O | 2.0 | X | |||||||
| JAMES G NIVEN | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| HUTHAM S OLAYAN | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| BRUCE C RATNER | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| CLIFTON S ROBBINS | |||||||||
| SEE SCHEDULE O | 2.0 | X | X | ||||||
| JAMES D ROBINSON III | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| BENJAMIN M ROSEN | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| NORMAN C SELBY | |||||||||
| SEE SCHEDULE O | 2.0 | X | X | ||||||
| STEPHEN C SHERRILL | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| SCOTT M STUART | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| MARK SVENNINGSON | |||||||||
| SEE SCHEDULE O | 50.0 | X | 691162 | 33095 | X | ||||
| LUCY R WALETZKY MD | |||||||||
| SEE SCHEDULE O | 1.0 | X | |||||||
| DOUGLAS WARNER III | |||||||||
| SEE SCHEDULE O | 4.0 | X | |||||||
| DEBORAH C WRIGHT | |||||||||
| SEE SCHEDULE O | 2.0 | X | |||||||
| ROBERT WITTES MD | |||||||||
| SEE SCHEDULE O | 50.0 | X | 1741583 | 63683 | X | ||||
| SIMON NICHOLAS POWELL MD | |||||||||
| SEE SCHEDULE O | 50.0 | X | 1469751 | 98868 | |||||
| CRAIG B THOMPSON MD | |||||||||
| SEE SCHEDULE O | 50.0 | X | 2359106 | 281566 | X | ||||
| JOSE BASELGA MD | |||||||||
| SEE SCHEDULE O | 50.0 | X | 950231 | 12640 | X | ||||
| WILLIAM E FORD | |||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | |||||
| JAMIE C NICHOLLS | |||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | |||||
| ERIC M COTTINGTON | |||||||||
| SEE SCHEDULE O | 50.0 | 688607 | 27529 | X | |||||
| MURRAY BRENNAN MD | |||||||||
| SEE SCHEDULE O | 50.0 | 958494 | 87902 | X | |||||
| THOMAS KELLY MD | |||||||||
| SEE SCHEDULE O | 50.0 | 1321084 | 59071 | X | |||||
| MAUREEN KILLACKEY | |||||||||
| SEE SCHEDULE O | 50.0 | 525062 | 30806 | X | |||||
| JASON KLEIN | |||||||||
| SEE SCHEDULE O | 50.0 | 1255482 | 53311 | X | |||||
| KATHY LEWIS EPSTEIN | |||||||||
| SEE SCHEDULE O | 50.0 | 412379 | 12098 | X | |||||
| EDWARD MAHONEY | |||||||||
| SEE SCHEDULE O | 50.0 | 722504 | 28904 | X | |||||
| KENNETH MARIANS | |||||||||
| SEE SCHEDULE O | 50.0 | 523012 | 36789 | X | |||||
| KATHRYN MARTIN | |||||||||
| SEE SCHEDULE O | 50.0 | 1462236 | 64408 | X | |||||
| ELLEN MILLER-SONET | |||||||||
| SEE SCHEDULE O | 50.0 | 362579 | 15917 | X | |||||
| RICHARD K NAUM | |||||||||
| SEE SCHEDULE O | 50.0 | 850915 | 22049 | X | |||||
| LARRY NORTON MD | |||||||||
| SEE SCHEDULE O | 50.0 | 730719 | 34273 | X | |||||
| ROGER PARKER | |||||||||
| SEE SCHEDULE O | 50.0 | 564416 | 14324 | X | |||||
| PATRICIA C SKARULIS | |||||||||
| SEE SCHEDULE O | 50.0 | 888783 | 34159 | X | |||||
| CAROLYN B LEVINE | |||||||||
| SEE SCHEDULE O | 50.0 | 345146 | 16003 | X | |||||
| KERRY BESSEY | |||||||||
| SEE SCHEDULE O | 50.0 | 337234 | 1116 | X | |||||
| GEORGE BOSL MD | |||||||||
| SEE SCHEDULE O | 50.0 | 958530 | 68023 | X | |||||
| HEDVIG HRICAK MD | |||||||||
| SEE SCHEDULE O | 50.0 | 1408582 | 69814 | X | |||||
| ANNE MCSWEENEY | |||||||||
| SEE SCHEDULE O | 50.0 | 1182652 | 29657 | X | |||||
| PETER T SCARDINO MD | |||||||||
| SEE SCHEDULE O | 50.0 | 1979255 | 72631 | X | |||||
| DAVID ABRAMSON MD | |||||||||
| SEE SCHEDULE O | 50.0 | 1744119 | 91255 | X | |||||
| JATIN SHAH MD | |||||||||
| SEE SCHEDULE O | 50.0 | 2626908 | 73325 | X | |||||
| PETER G CORDEIRO MD | |||||||||
| SEE SCHEDULE O | 50.0 | 2197946 | 117069 | X | |||||
| PHILIP GUTIN MD | |||||||||
| SEE SCHEDULE O | 50.0 | 2598204 | 130054 | X | |||||
| JOSEPH DISA MD | |||||||||
| SEE SCHEDULE O | 50.0 | 1942184 | 104622 | X | |||||
| DENNIS DOWDELL JR | |||||||||
| SEE SCHEDULE O | 0.0 | 595645 | 1324 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39526016 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1943206 | TotalOtherCompensation |
| Number Individuals GT100 K | 3263 | 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 |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | GENERAL CONSTRUCT. | 35391896 |
| JGN CONSTRUCTION CORP | |||||
| 66-40 69TH STREET | MIDDLE VILLAGE | NY | 11379 | GENERAL CONSTRUCT. | 11696910 |
| PERKINS EASTMAN ARCHITECTS | |||||
| 115 FIFTH AVENUE | NEW YORK | NY | 10003 | ARCHITECTURAL | 6663788 |
| HUNTER ROBERTS CONSTRUCTION GR LLC | |||||
| 2 WORLD FINANCIAL CENTER | NEW YORK | NY | 10001 | GENERAL CONSTRUCT. | 5069666 |
| J S K CONSTRUCTION | |||||
| 1 EXECUTIVE BLVD | YONKERS | NY | 10701 | GENERAL CONSTRUCT. | 4382866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 141 | NumberOfContractorsGT100K |
| Fundraising Events | 829220 | FundraisingEvents |
| Government Grants | 149850000 | GovernmentGrants |
| All Other Contributions | 237505530 | AllOtherContributions |
| Noncash Contributions | 5369866 | NoncashContributions |
| Total Contributions | 388184750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL CARE | 622310 | 2209195000 | 2209195000 |
| NON-GOVERNMENT SPONSORED RESEARCH | 541711 | 24976000 | 24976000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2234171000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40496000 | TotalRevenueColumn |
| Unrelated Business Revenue | -940692 | UnrelatedBusinessRevenue |
| Exclusion | $41,436,692 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8846000 | TotalRevenueColumn |
| Exclusion | $8,846,000 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78350000 | TotalRevenueColumn |
| Exclusion | $78,350,000 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 825099632 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 758938632 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66161000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66161000 | TotalRevenueColumn |
| Exclusion | $66,161,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3157250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 829220 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 818978 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2338272 | TotalRevenueColumn |
| Exclusion | $2,338,272 | 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 |
|---|---|---|---|
| PARKING & STAFF HOUSING | 722212 | 31088000 | $31,088,000 |
| CAFETERIA | 722212 | 4154000 | $4,154,000 |
| VENDOR DISCOUNTS | 561439 | 850000 | $850,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7499000 | TotalRevenueColumn |
| Exclusion | $7,499,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43591000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2862138022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2234171000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -940692 | UnrelatedBusinessRevenue |
| Exclusion | $240,722,964 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300000 | Total |
| Program Services | 1300000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53674000 | Total |
| Program Services | 53674000 | 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 | 29682363 | Total |
| Program Services | 25035822 | ProgramServices |
| Management And General | 2403176 | ManagementAndGeneral |
| Fundraising | 2243365 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264873 | Total |
| Program Services | 264873 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133576741 | Total |
| Program Services | 1113328407 | ProgramServices |
| Management And General | 7591804 | ManagementAndGeneral |
| Fundraising | 12656530 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118364276 | Total |
| Program Services | 116961890 | ProgramServices |
| Management And General | 671888 | ManagementAndGeneral |
| Fundraising | 730498 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185561764 | Total |
| Program Services | 179190281 | ProgramServices |
| Management And General | 3244001 | ManagementAndGeneral |
| Fundraising | 3127482 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65066524 | Total |
| Program Services | 63553087 | ProgramServices |
| Management And General | 591316 | ManagementAndGeneral |
| Fundraising | 922121 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10103644 | Total |
| Program Services | 7417969 | ProgramServices |
| Management And General | 2257929 | ManagementAndGeneral |
| Fundraising | 427746 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134527 | Total |
| Program Services | 1057122 | ProgramServices |
| Management And General | 65882 | ManagementAndGeneral |
| Fundraising | 11523 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371761 | Total |
| Program Services | 371761 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309484 | Total |
| Fundraising | 1309484 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14942801 | Total |
| Management And General | 14942801 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45760078 | Total |
| Program Services | 44306408 | ProgramServices |
| Management And General | 967283 | ManagementAndGeneral |
| Fundraising | 486387 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7295760 | Total |
| Program Services | 50477 | ProgramServices |
| Management And General | 4600028 | ManagementAndGeneral |
| Fundraising | 2645255 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195913074 | Total |
| Program Services | 170617944 | ProgramServices |
| Management And General | 5580916 | ManagementAndGeneral |
| Fundraising | 19714214 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13860036 | Total |
| Program Services | 13760596 | ProgramServices |
| Management And General | 48265 | ManagementAndGeneral |
| Fundraising | 51175 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7557217 | Total |
| Management And General | 7557217 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91952617 | Total |
| Program Services | 86546609 | ProgramServices |
| Management And General | 4361217 | ManagementAndGeneral |
| Fundraising | 1044791 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8059438 | Total |
| Program Services | 7337160 | ProgramServices |
| Management And General | 296497 | ManagementAndGeneral |
| Fundraising | 425781 | 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 | 9973555 | Total |
| Program Services | 8997637 | ProgramServices |
| Management And General | 247046 | ManagementAndGeneral |
| Fundraising | 728872 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54893628 | Total |
| Program Services | 54799468 | ProgramServices |
| Management And General | 94160 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210809339 | Total |
| Program Services | 207593658 | ProgramServices |
| Management And General | 2491419 | ManagementAndGeneral |
| Fundraising | 724262 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13494618 | Total |
| Program Services | 19788605 | ProgramServices |
| Management And General | -6349059 | ManagementAndGeneral |
| Fundraising | 55072 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHARMACEUTICALS | 331868964 | 331868964 | |
| MEDICAL/SURGICAL SUPPLIES | 145982306 | 145982306 | |
| PROVISION BAD DEBT-REG ASSMT | 13564956 | 13564956 | |
| UBIT EXPENSE | 177214 | 0 | 177214 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -818536 | Total |
| Fundraising | -818536 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2765697022 | Total |
| Program Services | 2667370000 | ProgramServices |
| Management And General | 51841000 | ManagementAndGeneral |
| Fundraising | 46486022 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21293284 | Total |
| Program Services | 10126315 | ProgramServices |
| Fundraising | 11166969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183161000 | BOY |
| EOY | 241948000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263821000 | BOY |
| EOY | 255285000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442647000 | BOY |
| EOY | 434056000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405693000 | BOY |
| EOY | 403223000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 300000 | 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 | 27040000 | BOY |
| EOY | 30194000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35241000 | BOY |
| EOY | 34976000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87377000 | BOY |
| EOY | 96161000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4185449000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1964136000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2147383000 | BOY |
| EOY | 2221313000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2459673000 | BOY |
| EOY | 3287213000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736069000 | BOY |
| EOY | 788950000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 1989000 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6790005000 | BOY |
| EOY | 7795608000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437702000 | BOY |
| EOY | 483925000 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261713000 | BOY |
| EOY | 1308088000 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000000 | BOY |
| EOY | 845140000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899428000 | BOY |
| EOY | 925403000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848843000 | BOY |
| EOY | 3562556000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3033956000 | BOY |
| EOY | 3274857000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481993000 | BOY |
| EOY | 500568000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425213000 | BOY |
| EOY | 457627000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941162000 | BOY |
| EOY | 4233052000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6790005000 | BOY |
| EOY | 7795608000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 96441000 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 236505000 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -41056000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 |
| Certification Checkbox | X | CertificationCheckbox |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | |||||
| 131624182 | 04 | true | true | true | $0 |
| MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASES | |||||
| 131924236 | 03 | true | true | true | $0 |
| LOUIS V GERSTNER JR GRADUATE SCHOOL OF BIOMEDICAL SCIENCE | |||||
| 202212588 | 02 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | SUPPORT FROM MEMORIAL SLOAN-KETTERING CANCER CENTER AND S.K.I. REALTY, INC. RELATE PRINCIPALLY TO THE SHARING OF CERTAIN FACILITIES, EQUIPMENT, PERSONNEL COSTS, REQUISITION SERVICES (WHICH MAY INCLUDE SERVICES SUCH AS CONFRENCE PLANNING, MOTION MEDIA, MEDICAL GRAPHICS AND FACILITIES MANAGEMENT) AND ALLOCATIONS. AMOUNTS DUE TO OR DUE FROM AFFILIATES RESULTING FROM THESE SERVICES DO NOT BEAR INTEREST. | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $174,821 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $196,940 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 371761 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING COSTS | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART II-B | ReturnReference |
| Explanation | MSKCC ENGAGES IN BOTH FEDERAL AND STATE LOBBYING. THE CENTER'S FEDERAL LOBBYING EFFORT FOCUSES ON PATIENT CARE AND REIMBURSEMENT ISSUES. PATIENT CARE ADVOCACY INCLUDES ENSURING PATIENTS ARE ABLE TO ACCESS CLINICAL TRIALS AND CANCER HOSPITALS ARE ABLE TO EFFECTIVELY RESEARCH POTENTIAL TREATMENTS FOR CANCER AS WELL AS PREVENTIVE AND PALLIATIVE MEASURES. THE CENTER ALSO SEEKS TO RECEIVE EQUITABLE REIMBURSEMENT FOR SERVICES RENDERED TO PATIENTS ENROLLED IN ENTITLEMENT PROGRAMS. FROM TIME TO TIME THE CENTER WEIGHS IN ON OTHER FEDERAL LEGISLATION THAT IMPACTS CANCER CARE AND HOSPITALS IN GENERAL. THE CENTER'S STATE LOBBYING EFFORT CONCENTRATES ON LEGISLATION THAT IMPACTS PROVIDERS' ABILITIES TO EFFECTIVELY CARE FOR PATIENTS, SUCH AS LEGISLATION THAT AMENDS CONSTRUCTION REVIEW PROCEDURES, PROVIDES FUNDING FOR BLOOD DONATION DRIVES, OR ENCOURAGES COLLABORATION BETWEEN CARE PROVIDERS AT HOSPITAL FACILITIES. STATE EFFORTS ALSO FOCUS ON ADVOCATING FOR HEALTH CARE ISSUES DURING STATE BUDGET NEGOTIATIONS. LOCAL LOBBYING IS PERFORMED BY THE GREATER NEW YORK HOSPITAL ASSOCIATION ON BEHALF OF ITS' MEMBERS. PART II-B LINE 1I OTHER ACTIVIES LOBBYING PORTION OF DUES PAID: AMERICAN HOSPITAL ASSOCIATION $ 30,089 GREATER NEW YORK HOSPITAL ASSOCIATION $166,851 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 726867000 | BeginningOfYearBalance |
| Contributions | 24401000 | Contributions |
| Investment Earnings Or Losses | 10195000 | InvestmentEarningsOrLosses |
| Other Expenditures | 51709000 | OtherExpenditures |
| End Of Year Balance | 709754000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 748997000 | BeginningOfYearBalance |
| Contributions | 32670524 | Contributions |
| Investment Earnings Or Losses | -2933000 | InvestmentEarningsOrLosses |
| Other Expenditures | 51867524 | OtherExpenditures |
| End Of Year Balance | 726867000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 767701000 | BeginningOfYearBalance |
| Contributions | 13421000 | Contributions |
| Investment Earnings Or Losses | 9453000 | InvestmentEarningsOrLosses |
| Other Expenditures | 41578000 | OtherExpenditures |
| End Of Year Balance | 748997000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 776235000 | BeginningOfYearBalance |
| Contributions | 5531000 | Contributions |
| Investment Earnings Or Losses | 23093000 | InvestmentEarningsOrLosses |
| Other Expenditures | 37158000 | OtherExpenditures |
| End Of Year Balance | 767701000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 853397000 | BeginningOfYearBalance |
| Contributions | 1778000 | Contributions |
| Investment Earnings Or Losses | -45818000 | InvestmentEarningsOrLosses |
| Other Expenditures | 33122000 | OtherExpenditures |
| End Of Year Balance | 776235000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64500 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202814000 | OtherCostOrOtherBasis |
| Book Value | 202814000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2739180000 | OtherCostOrOtherBasis |
| Depreciation | 1051163000 | Depreciation |
| Book Value | 1688017000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89712000 | OtherCostOrOtherBasis |
| Depreciation | 60003000 | Depreciation |
| Book Value | 29709000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1153743000 | OtherCostOrOtherBasis |
| Depreciation | 852970000 | Depreciation |
| Book Value | 300773000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2221313000 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 113564000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE EQUITY & VENTURE CAP. | Description |
| Book Value | 675386000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 788950000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION AND POSTRETIREMENT | $582,572,000 |
| INSURANCE RESERVES | $224,712,000 |
| DEFERRED COMPENSATION | $48,447,000 |
| ASSET RETIREMENT OBLIGATIONS | $31,965,000 |
| DEFERRED GIFT ANNUITY | $31,235,000 |
| OTHER LIABILITIES | $6,472,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 925403000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3078922000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 236505000 | NetUnrealizedGainsInvestments |
| Other Revenues | 818978 | OtherRevenues |
| Revenue Not Rptd F990 | 237323978 | RevenueNotRptdF990 |
| Revenue Subtotal | 2841598022 | RevenueSubtotal |
| Investment Expenses Not Included | 20540000 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20540000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2862138022 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2744676000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 818978 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 818978 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2743857022 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20540000 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1300000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21840000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2765697022 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| USE OF ENDOWMENT FUNDS | SCHEDULE D PART V | PERMANENT ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION IN PERPETUITY. INCOME EARNED ON THE FUND BALANCE IS USED TO SUPPORT THE OPERATIONS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED ORGANIZATIONS. |
| OTHER | PART XI LINE 2d | OTHER $818,978 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES AND NETTED ON THE STATEMENT OF REVENUE. |
| OTHER | PART XII | OTHER $818,978 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES AND NETTED ON THE STATEMENT OF REVENUE OFFSET BY A GRANT PAYMENT TO RALPH LAUREEN CENTER FROM RESERVED LIABILITY OF ($1,000,000) AND ($300,000) AS A CURRENT YEAR NON-OPERATING EXPENSE. |
| FIN 48 LIABILITY FOR UNCERTAIN TAX POSITIONS | PART X LINE2 | A FIN 48 FOOTNOTE DISCLOSURE, RELATING TO THE ACCOUNTING FOR INCOME TAXES, WAS NOT REQUIRED BECAUSE THERE WAS NO MATERIAL IMPACT ON THE INSTITUTION'S FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| 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 | false | 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 | NONDISCRIMINATORY POLICY | Identifier |
| Return Reference | SCHEDULE E, PART I | ReturnReference |
| Explanation | THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEB SITE. HTTP://WWW.SLOANKETTERING.EDU/GERSTNER/HTML/54499.CFM ALL APPLICANTS TO THE LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES ARE CONSIDERED ON THE BASIS OF MERIT. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, CREED, RELIGION, AGE, NATIONAL ORIGIN, DISABILITY, VETERAN STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR CITIZENSHIP STATUS IN ACCORDANCE WITH INSTITUTIONAL POLICY AND IN COMPLIANCE WITH THE REQUIREMENTS OF THE CIVIL RIGHTS ACT, THE EDUCATION ADMENDMENTS, THE REHABILITATION ACT, THE AGE DISCRIMINATION ACT, AND THE AMERICANS WITH DISABILITIES ACT. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | 917498545 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | 56965212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 974463757 | SubtotalAmountSpent |
| Total Amount Spent | 974463757 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | 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 | ORGANIZATION'S PROCEDURES FOR THE USE OF FUNDS OUTSIDE THE US | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | MEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE OF THE UNITED STATES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| TARGET MARKETEAM | 1050 CROWN POINTE PARKWAY | ALANTA | GA | 30338 | DIRECT MAIL CONSULTING | false | 23285000 | 450000 | 22835000 |
| DONOR SERVICES | 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKETI CONSULTING | false | 1286834 | 620834 | 666000 |
| Paradysz Matera Co | 5 HANOVER SQUARE | NEW YORK | NY | 10004 | Mail list consulting | false | 23285000 | 226800 | 23058200 |
| M R STRATEGIC SERVICES | TELEMARKETI CONSULTING | false | 109828 | 11850 | 97978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 47966662 | TotalGrossReceipts |
| Total Retained By Contractors | 1309484 | TotalRetainedByContractors |
| Total Net To Organization | 46657178 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1833557 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 479557 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1354000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 205845 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 50600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 110610 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANTIQUE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 1003143 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 252533 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 750610 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 124559 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 2720 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 42361 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1149770 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 97130 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1052640 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 175399 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 55027 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3900 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 47957 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3986470 | GrossReceiptsTotal |
| Charitable Contributions Total | 829220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3157250 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 505803 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55027 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 57220 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 200928 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 818978 | DirectExpenseSummaryEvents |
| Net Income Summary | 2338272 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 500. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13444286 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8397849 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5046437 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 76633226 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 52600835 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24032391 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 90077512 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 60998684 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29078828 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01050 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12786919 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12786919 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 131604994 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6523386 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 125081608 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04530 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 916730 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 916730 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 386041986 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 386041986 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13880 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1332020 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1332020 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 532682649 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6523386 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 526159263 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.18950 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 622760161 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 67522070 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 555238091 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.20000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 215630 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 215630 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 483077 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 483077 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 85431 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 85431 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 153451 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 153451 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 937589 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 937589 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $28,454,286 | BadDebtExpenseAmount |
| Amount Attributable To | 2208721 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 543024695 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 699437232 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -156412537 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL HOSP FOR CANCER & ALLIED DIS | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 YORK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.mskcc.org | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL HOSP FOR CANCER & ALLIED DIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 500. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 500. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notified All Patients | X | NotifiedAllPatients |
| Nondiscrim Emergency Care Policy | false | NondiscrimEmergencyCarePolicy |
| Other Reason | X | OtherReason |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 15 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (15 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| LAURANCE S ROCKEFELLER OP PAVILION | ||||
| 160 EAST 53RD STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| BREAST AND IMAGING CENTER | ||||
| 300 EAST 66TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| MSKCC COMMACK | ||||
| 650 COMMACK ROAD | COMMACK | NY | 11725 | EXTENSION CLINIC |
| MSKCC BASKING RIDGE-AMBULATORY CARE | ||||
| 136 MOUNTAIN VIEW BLVD | BASKING RIDGE | NJ | 07920 | EXTENSION CLINIC |
| SIDNEY KIMMEL PROSTATE & UROLOGIC CENTER | ||||
| 353 EAST 68TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| MSKCC SLEEPY HOLLOW | ||||
| 777 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | EXTENSION CLINIC |
| MSKCC HAUPPAUGE | ||||
| 800 VETERANS MEMORIAL HIGHWAY | HAUPPAUGE | NY | 11787 | EXTENSION CLINIC |
| GUTTMAN DIAGNOSTIC CENTER | ||||
| 55 FIFTH AVENUE | NEW YORK | NY | 10003 | EXTENSION CLINIC |
| MSKCC ATLANTIC AVENUE CENTER | ||||
| 557 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | EXTENSION CLINIC |
| MSKCC COUNSELING CENTER | ||||
| 641 LEXINGTON AVENUE | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| MSKCC OP IMAGING AT EAST 55 STREET | ||||
| 301 EAST 55TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| POST TREATMENT RESOURCES PROGRAM | ||||
| 215 EAST 68TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| THE BENDHEIM INTEGRATIVE MEDICINE CENTER | ||||
| 1429 FIRST AVENUE | NEW YORK | NY | 10021 | EXTENSION CLINIC |
| THE HARLEM BREAST EXAMINATION CENTER | ||||
| 163 WEST 125TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| MSKCC - 64TH STREET | ||||
| 205 EAST 64TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | PART 1, LINE 3C A PATIENT WITH INCOME LESS THAN OR EQUAL TO 500% OF THE FPL IS ELIGIBLE FOR THE INSTITUTION'S FINANCIAL ASSISTANCE PROGRAM. FOR INSTANCE, THE INSTITUTION MAY REDUCE THE FEES INCURRED BY THE PATIENT OR ACCEPT AS FULL PAYMENT AMOUNTS PAID BY THE INSURANCE CARRIER ON THE PATIENT'S BEHALF. A PATIENT MAY ALSO QUALIFY FOR ASSISTANCE EVEN IF HIS/HER INCOME IS GREATER THAN THE THRESHOLD LIMIT. THIS IS BECAUSE THE INSTITUTION ADJUSTS PATIENTS' INCOME FOR ROUTINE MONTHLY EXPENSES, INCLUDING TAXES, TO DETERMINE DISPOSABLE INCOME. MSKCC ALSO DEDUCTS A SPECIFIC AMOUNT (DEBT BURDEN) AS A MONTHLY CLOTHES AND FOOD ALLOWANCE BASED ON A PATIENT'S FAMILY SIZE IN EVALUATING THE TYPE AND AMOUNT OF ASSISTANCE NEEDED. THE TABLES BELOW ILLUSTRATE THE 2012 INCOME GUIDELINES USED IN EVALUATING A PATIENT'S FINANCIAL STATUS. FOR A FAMILY SIZE OF 1, MSKCC ALLOWED INCOME OF $55,850, RESOURCE LEVELS OF $29,250 FOOD AND CLOTHES ALLOWANCE OF $1,147 FOR A FAMILY SIZE OF 2, MSKCC ALLOWED INCOME OF $75,650, RESOURCE LEVELS OF $35,850 FOOD AND CLOTHES ALLOWANCE OF $1,431 FOR A FAMILY SIZE OF 3, MSKCC ALLOWED INCOME OF $94,450, RESOURCE LEVELS OF $38,978 FOOD AND CLOTHES ALLOWANCE OF $1,641 FOR A FAMILY SIZE OF 4, MSKCC ALLOWED INCOME OF $115,250, RESOURCE LEVELS OF $42,105 FOOD AND CLOTHES ALLOWANCE OF $1,859 FOR A FAMILY SIZE OF 5, MSKCC ALLOWED INCOME OF $135,050, RESOURCE LEVELS OF $45,233 FOOD AND CLOTHES ALLOWANCE OF $2,062 FOR A FAMILY SIZE OF 6, MSKCC ALLOWED INCOME OF $154,850 RESOURCE LEVELS OF $48,360 FOOD AND CLOTHES ALLOWANCE OF $2,279 PART I, LINE 6A THE INSTITUTION PUBLISHES AN ANNUAL REPORT, THE "COMMUNITY SERVICE PLAN", WHICH PROVIDES SUMMARY INFORMATION ON ITS PUBLIC HEALTH PROGRAMS AND FINANCIAL ASSISTANCE SERVICES. IT IS AVAILABLE ON OUR WEB SITE, WWW.MSKCC.ORG, AND BY MAIL UPON REQUEST. IT IS MAILED TO LOCAL ELECTED OFFICIALS AND ORGANIZATIONS AND IS PUBLICIZED THROUGH OUR COMMUNITY NEWSLETTER. PART I, LINE 7G MEMORIAL SLOAN-KETTERING HAS CONSISTENTLY SET THE STANDARD OF CARE FOR PEOPLE WITH CANCER BY EMPHASIZING EARLY DETECTION, PRECISE DIAGNOSIS, AND INDIVIDUALLY TAILORED TREATMENT. THE HOSPITAL SUBSIDIZES CANCER SCREENING, TREATMENT, AND SUPPORT SERVICES TO FULFILL ITS MISSION AND TO HELP REDUCE CANCER HEALTH DISPARITIES AMONG MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. - MSKCC'S BREAST EXAMINATION CENTER OF HARLEM (BECH) PROVIDES BREAST AND CERVICAL CANCER SCREENING, COUNSELING AND PATIENT FOLLOW-UP, AS WELL AS EDUCATIONAL PROGRAMS TO UNINSURED PATIENTS THROUGHOUT THE NEW YORK CITY AREA. BECH HAS A DEDICATED STAFF, INCLUDING A HEALTH EDUCATOR WHOSE ROLE IS TO INITIATE AND IMPLEMENT OUTREACH ACTIVITIES IN HARLEM AND THE SURROUNDING COMMUNITIES. IN 2012 MORE THAN 4,000 PATIENTS ACCESSED SERVICES AT BECH. ALL SERVICES WERE PROVIDED AT NO OUT-OF-POCKET EXPENSE TO THE WOMEN WHO RECEIVED CANCER SCREENING AND FOLLOW-UP SERVICES. -LOCATED IN HARLEM, THE RALPH LAUREN CENTER FOR CANCER CARE AND PREVENTION (RLCCCP) OFFERS CANCER SCREENING AND TREATMENT SERVICES TO ITS MEDICALLY UNDERSERVED COMMUNITY. THE RLCCCP, MADE POSSIBLE IN PART THROUGH A GIFT FROM THE POLO RALPH LAUREN CORPORATION, IS A PARTNERSHIP WITH MSKCC. -SINCE ITS INCEPTION RLCCCP HAS CONDUCTED MORE THAN 92,000 VISITS, OF WHICH APPROXIMATELY 11,200 OCCURRED IN 2012. TWENTY-SIX PERCENT OF THESE VISITS PROVIDED CARE TO UNINSURED PATIENTS AND 45 PERCENT TO PATIENTS ON MEDICAID. IN 2012, RLCCCP CONTINUED TO PROVIDE COLON CANCER SCREENING IN THE ENDOSCOPY SUITE. A TOTAL OF 1,177 COLONOSCOPIES WERE PERFORMED. -MEMORIAL SLOAN-KETTERING'S PSYCHIATRY & BEHAVIORAL SERVICES DEPARTMENT OFFERS INPATIENT AND OUTPATIENT PSYCHOLOGICAL AND SOCIAL SUPPORT SERVICES TO PATIENTS, THEIR FAMILIES, AND CAREGIVERS. ALL MEDICAID OUTPATIENT VISITS AND INPATIENT ENCOUNTERS ARE SUBSIDIZED BY MEMORIAL SLOAN-KETTERING, AS ARE UNREIMBURSED TIME AND EFFORT BY NURSES TO STAFF A SMOKING CESSATION CLINIC. APPROXIMATELY 910 PATIENTS WERE TREATED BY THE NURSING STAFF DURING 2012. PHILANTHROPIC FUNDS ARE USED TO SUPPORT A SIGNIFICANT NUMBER OF THE DEPARTMENT'S OVERALL CLINICAL AND TRAINING ACTIVITIES. -THE INTEGRATIVE MEDICINE SERVICE PROVIDES FREE CLINICAL CARE FOR INPATIENTS. DURING 2012, THE SERVICE PROVIDED 8,857 TREATMENTS. THE CLINICAL SERVICES PROVIDED INCLUDE MUSIC THERAPY, TOUCH THERAPY, ACUPUNCTURE, YOGA, MEDITATION, GUIDED IMAGERY, AND DANCE THERAPY. A TOUCH THERAPY FOR CAREGIVERS COURSE IS OFFERED FREE OF CHARGE TO ANY INPATIENT AND THEIR FAMILY MEMBERS ONCE PER MONTH. PART I, LINE 7, COLUMN (F) THE AMOUNT OF THE BAD DEBT EXPENSE REMOVED FROM THE 2012 CALULATION IS $7,352,000 PART I, LINE 7 CHARITY CARE REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY CARE PATIENT IN ACCORDANCE WITH THE INSTITUTION'S ESTABLISHED POLICIES AND WHERE INSUFFICIENT PAYMENT FOR SUCH SERVICES IS ANTICIPATED. THE INSTITUTION CONSIDERS PATIENTS FOR CHARITY CARE IF HOUSEHOLD INCOME IS LESS THAN 500% OF THE FEDERAL POVERTY GUIDELINES. SERVICES PROVIDED AS CHARITY CARE ARE NOT REPORTED AS REVENUE. THE COSTS REPORTED IN THE TABLE WERE BASED ON VARIOUS SOURCES. CHARITY CARE AND UNREIMBURSED MEDICAID AND MEDICARE COMMUNITY BENEFITS COST WERE BASED ON A COST TO CHARGE RATIO CALCULATION. THE TOTAL CHARGES ASSOCIATED WITH THESE PROGRAMS ARE MULTIPLIED BY A RATIO OF HISTORICAL EXPENSES TO CHARGES AS DERIVED FROM THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST REPORT. THE COSTS ASSOCIATED WITH A PORTION OF THE HEALTH PROFESSIONAL EDUCATION COMMUNITY BENEFIT ARE ALSO OBTAINED FROM THE STEPDOWN OF COSTS PREPARED AS PART OF THE NYS INSTITUTIONAL COST REPORT. THE OTHER COMMUNITY BENEFIT COSTS ARE ACTUAL EXPENSES INCURRED BY THE RESPECTIVE PROGRAMS. COSTS OF PROVIDING CHARITY CARE AS CALCULATED PER THE ABOVE IS NET OF AMOUNTS RECEIVED FROM THE NYS BAD DEBT AND CHARITY CARE POOLS. TO ARRIVE AT THE AMOUNTS REPORTED ON THE TABLE ADDITIONAL STEPS AS OUTLINED BELOW WERE TAKEN. UNPAID COST OF GOVERNMENT SPONSORED HEALTH CARE REPRESENTS THE ESTIMATED DIFFERENCE BETWEEN THE PAYMENTS MADE UNDER THE MEDICARE AND MEDICAID PROGRAMS AND THE INSTITUTION'S COST OF PROVIDING THESE SERVICES AS CALCULATED ABOVE. THE INSTITUTION SUBTRACTS ALL REVENUES RECEIVED FROM THE MEDICARE AND MEDICAID PROGRAMS TO DETERMINE THE COMMUNITY BENEFIT PROVIDED. RESEARCH COMMUNITY BENEFIT COSTS REPRESENT THE INSTITUTION'S COSTS FOR BASIC TRANSLATIONAL AND CLINICAL RESEARCH SUPPORTED BY INSTITUTIONAL FUNDS, GOVERNMENTAL, AND OTHER NON-PROFIT ORGANIZATIONS. RESEARCH COSTS SUPPORTED BY PHILANTHROPIC FUNDS, TOTALING $88,160,000 ARE NOT INCLUDED IN SCHEDULE H, PART I, LINE 7. THE INSTITUTION IS A PREEMINENT PROVIDER OF HEALTH TRAINING TO HEALTH PROFESSIONALS WHO DESIRE TRAINING IN THE SKILLS NECESSARY TO TREAT CANCER PATIENTS. THE INSTITUTION TRAINS PHYSICIANS, SCIENTISTS, MEDICAL STUDENTS, RADIOLOGY STUDENTS, NURSING STUDENTS, SOCIAL WORK STUDENTS AND INDIVIDUALS LOOKING TO CREATE A CAREER IN THE FIELD OF CANCER BIOLOGY. THE AMOUNTS REPORTED AS HEALTH TRAINING REPRESENTS INSTITUTIONAL FUNDS, AS WELL AS COSTS IN EXCESS OF AMOUNTS REIMBURSED BY THIRD PARTY PAYERS SUCH AS TRAINING GRANT REVENUES AND DIRECT MEDICAL EDUCATION PAYMENTS FROM THE MEDICARE PROGRAM. PART II. MSKCC ENGAGES IN AND SUPPORTS COALITION BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES THE INSTITUTION SERVES. STAFF MEMBERS ARE ENCOURAGED TO SHARE THEIR CLINICAL EXPERTISE AND EXPERIENCE WITH PARTNERING HEALTHCARE FACILITIES AND COMMUNITY ORGANIZATIONS. STAFF MEMBERS SERVE AND PARTICIPATE IN NUMEROUS COMMUNITY GROUPS INCLUDING THE AMERICAN CANCER SOCIETY, THE AMERICAN PUBLIC HEALTH ASSOCIATION, THE GREATER NEW YORK HOSPITAL ASSOCIATION, AND MANY HEALTH IMPROVEMENT ADVOCACY GROUPS FOR PARTICULAR TYPES OF CANCER. ALTHOUGH THE SIGNIFICANT COST OF STAFF TIME DEVOTED TO THESE ACTIVITIES IS NOT QUANTIFIED BY THE CENTER, THE INSTITUTION CONSIDERS THESE EFFORTS TO COLLABORATE AND BUILD COMMUNITY RESOURCES TO BE OF SIZEABLE COMMUNITY BENEFIT. PART III, LINE 4 THE INSTITUTION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), IN REPORTING BAD DEBT EXPENSES. THEREFORE, A DETAILED DESCRIPTION OF THE BAD DEBT POLICY IS NOT REQUIRED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS. PATIENTS HAVE THE OPPORTUNITY TO PURSUE VARIOUS CHARITY CARE PROGRAMS THROUGH MSKCC'S FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT IS FOUND TO HAVE THE APPROPRIATE RESOURCES TO PAY FOR HEALTH SERVICES AND DOES NOT, OR CHOOSES NOT TO PARTICIPATE IN AVAILABLE HEALTH BENEFIT PROGRAMS THE COLLECTION PROCESS WILL BE PURSUED IN ACCORDANCE WITH THE INSTITUTION'S POLICY. ONCE DEEMED UNCOLLECTABLE, THE CHARGES ARE CLASSIFIED AS BAD DEBTS AND ARE CHARGED OFF AS SUCH. THE AMOUNTS IN THE TABLE, REFLECTS THE COST OF THESE ACCOUNTS AS CALCULATED BASED ON THE COST-TO-CHARGE RATIO METHODOLOGY DESCRIBED EARLIER. IN DETERMINING THE AMOUNT THAT REASONABLY COULD BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOU | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH LAUREN CENTER FOR CANCER & PREVENTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 MADISON AVENUE | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 020597827 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1300000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT OPERATING COSTS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS | TypeOfGrant |
| Number Of Recipients | 2181 | NumberOfRecipients |
| Amount Of Cash Grant | 53674000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | FOR THE YEAR 2012, THE AMOUNT IS FOR STIPENDS PAID TO 320 RESEARCH FELLOWS, 124 RESEARCH SCHOLARS, AND 55 GRADUATE SCHOOL STUDENTS. STIPENDS WERE ALSO PAID TO A TOTAL OF 1,682 CLINICAL INTERNS, RESIDENTS AND FELLOWS THAT FILLED 445 POSITIONS DURING THE YEAR. EDUCATION AND TRAINING INCLUDES CLASSROOM INSTRUCTION WITH HANDS-ON EXPERIENCE IN BOTH RESEARCH LABORATORIES AND CLINICAL CARE ACTIVITIES. THE AFOREMENTIONED GRANTEES ARE REQUIRED TO BE IN COMPLIANCE WITH ACADEMIC REQUIREMENTS. THIS INCLUDES DIRECT SUPERVISION AND DIRECTION BY PHYSICIANS AND RESEARCH INVESTIGATORS. RALPH LAUREN CENTER FOR CANCER & PREVENTION DURING 2012, MSKCC PAID $1,300,000 TO THE RALPH LAUREN CENTER TO OFFSET OPERATING EXPENSES. OF THIS AMOUNT PAID, $1,000,000 WAS FROM A PREVIOUSLY ACCRUED LIABILITY AND $300,000 AS A CURRENT YEAR NON OPERATING EXPENSE. THE BOARD APPROVED RESOLUTIONS TO SUPPORT THE RALPH LAUREN CENTER'S LOSSES UP TO $3,300,000 CUMULATIVELY FROM 2011-2013. MSKCC REGULARY MEETS WITH THE RALPH LAUREN CENTER'S BOARD OF DIRECTORS TO REVIEW THAT THEIR SPENDING IS IN CONFORMITY WITH THEIR MISSION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | true | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| JOHN R GUNN | |||||||
| SEE SCHEDULE O | 953995 | 584319 | 120607 | 72386 | 19870 | 1751177 | 72887 |
| MICHAEL P GUTNICK | |||||||
| SEE SCHEDULE O | 817953 | 573418 | 81214 | 56917 | 7748 | 1537250 | 57417 |
| MARK SVENNINGSON | |||||||
| SEE SCHEDULE O | 485822 | 100000 | 105340 | 24447 | 8648 | 724257 | 22592 |
| ERIC M COTTINGTON | |||||||
| SEE SCHEDULE O | 421065 | 215270 | 52272 | 18054 | 9475 | 716136 | 18554 |
| DENNIS DOWDELL JR | |||||||
| SEE SCHEDULE O | 410917 | 164800 | 19928 | 0 | 1324 | 596969 | 19869 |
| MURRAY BRENNAN MD | |||||||
| SEE SCHEDULE O | 861704 | 0 | 96790 | 46869 | 41033 | 1046396 | 31525 |
| THOMAS KELLY MD | |||||||
| SEE SCHEDULE O | 843892 | 414163 | 63029 | 52833 | 6238 | 1380155 | 58333 |
| MAUREEN KILLACKEY | |||||||
| SEE SCHEDULE O | 488839 | 5000 | 31223 | 24504 | 6302 | 555868 | 23797 |
| JASON KLEIN | |||||||
| SEE SCHEDULE O | 691689 | 508434 | 55359 | 45000 | 8311 | 1308793 | 45500 |
| KATHY LEWIS EPSTEIN | |||||||
| SEE SCHEDULE O | 296378 | 106106 | 9895 | 5316 | 6782 | 424477 | 5816 |
| EDWARD MAHONEY | |||||||
| SEE SCHEDULE O | 455946 | 231750 | 34808 | 21350 | 7554 | 751408 | 21850 |
| KENNETH MARIANS | |||||||
| SEE SCHEDULE O | 467113 | 25000 | 30899 | 23082 | 13707 | 559801 | 22409 |
| KATHRYN MARTIN | |||||||
| SEE SCHEDULE O | 790387 | 557189 | 114660 | 54598 | 9810 | 1526644 | 55098 |
| ELLEN MILLER-SONET | |||||||
| SEE SCHEDULE O | 252565 | 93381 | 16633 | 1680 | 14237 | 378496 | 2180 |
| RICHARD K NAUM | |||||||
| SEE SCHEDULE O | 381565 | 441592 | 27758 | 13965 | 8084 | 872964 | 14465 |
| LARRY NORTON MD | |||||||
| SEE SCHEDULE O | 575798 | 115054 | 39867 | 29051 | 5222 | 764992 | 16251 |
| ROGER PARKER | |||||||
| SEE SCHEDULE O | 379063 | 152141 | 33212 | 13035 | 1289 | 578740 | 13535 |
| PATRICIA C SKARULIS | |||||||
| SEE SCHEDULE O | 570798 | 282440 | 35545 | 31488 | 2671 | 922942 | 31988 |
| ROBERT WITTES MD | |||||||
| SEE SCHEDULE O | 834870 | 828326 | 78387 | 57633 | 6050 | 1805266 | 78333 |
| GEORGE BOSL MD | |||||||
| SEE SCHEDULE O | 841099 | 50000 | 67431 | 59920 | 8103 | 1026553 | 55940 |
| HEDVIG HRICAK MD | |||||||
| SEE SCHEDULE O | 1223647 | 0 | 184935 | 61593 | 8221 | 1478396 | 47841 |
| ANNE MCSWEENEY | |||||||
| SEE SCHEDULE O | 415701 | 748227 | 18724 | 21203 | 8454 | 1212309 | 8436 |
| SIMON NICHOLAS POWELL MD | |||||||
| SEE SCHEDULE O | 1331781 | 0 | 137970 | 85017 | 13851 | 1568619 | 50786 |
| PETER T SCARDINO MD | |||||||
| SEE SCHEDULE O | 1420368 | 475000 | 83887 | 70000 | 2631 | 2051886 | 54125 |
| DAVID ABRAMSON MD | |||||||
| SEE SCHEDULE O | 1694104 | 0 | 50015 | 85017 | 6238 | 1835374 | 31132 |
| JATIN SHAH MD | |||||||
| SEE SCHEDULE O | 1069075 | 0 | 1557833 | 66900 | 6425 | 2700233 | 1514325 |
| PETER G CORDEIRO MD | |||||||
| SEE SCHEDULE O | 2078090 | 0 | 119856 | 104531 | 12538 | 2315015 | 74384 |
| PHILIP GUTIN MD | |||||||
| SEE SCHEDULE O | 2494946 | 0 | 103258 | 125000 | 5054 | 2728258 | 83025 |
| JOSEPH DISA MD | |||||||
| SEE SCHEDULE O | 1858892 | 0 | 83292 | 91929 | 12693 | 2046806 | 66338 |
| CRAIG B THOMPSON MD | |||||||
| SEE SCHEDULE O | 1393490 | 840000 | 125616 | 115000 | 166566 | 2640672 | 115500 |
| CAROLYN B LEVINE | |||||||
| SEE SCHEDULE O | 253226 | 25625 | 66295 | 12500 | 3503 | 361149 | 0 |
| JOSE BASELGA MD | |||||||
| SEE SCHEDULE O | 177712 | 750000 | 22519 | 9064 | 3576 | 962871 | 0 |
| KERRY BESSEY | |||||||
| SEE SCHEDULE O | 259675 | 75000 | 2559 | 962 | 154 | 338350 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | SCHEDULE J, PART I, LINE 1A BUSINESS OR FIRST CLASS TRAVEL IS GENERALLY NOT ALLOWED FOR FLIGHTS LESS THAN 6 CONTINUOUS HOURS. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. THE DUTIES TO BE PERFORMED BY OUR PRESIDENT REQUIRE HIM TO BE ON CALL AND TO PERFORM DUTIES AS AND WHEN APPROPRIATE DURING HIS NORMAL OFF-DUTY PERIODS AS WELL AS DURING NORMAL OFFICE HOURS. AN EMPLOYMENT CONTRACT REQUIRES OUR PRESIDENT TO LIVE IN THE OFFICIAL RESIDENCE OWNED AND MAINTAINED BY THE INSTITUTION. THE CONTRACT REQUIRES OUR PRESIDENT TO USE THE RESIDENCE FOR INSTITUTIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO, MEETINGS WITH AND ENTERTAINMENT OF STAFF, DONORS AND POTENTIAL DONORS, VISITING PROFESSORS AND SCIENTISTS, AND OTHER PERSONS INVOLVED WITH THE AFFAIRS OF THE INSTITUTION, CONFIDENTIAL INTERVIEWS WITH MEMBERS AND PROSPECTIVE MEMBERS OF THE STAFF; AND FOR OTHER INSTITUTIONAL ACTIVITIES CONDUCTED DURING AND OUTSIDE OF NORMAL OFFICE HOURS. THE BENEFIT IS TREATED IN ACCORDANCE WITH CODE SECTION 119. SCHEDULE J PART I LINE 4A DURING 2012, SEVERANCE PAY OF $596,969 WAS PAID TO MR. DOWDELL, FORMER VICE PRESIDENT OF HUMAN RESOURCES. SCHEDULE J,PART I, LINE 4B THE INSTITUTION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH IS USED FOR EMPLOYER CONTRIBUTIONS IN EXCESS OF THOSE ALLOWED BY THE RETIREMENT PLAN. PART I LINE 8 AN EMPLOYMENT CONTRACT WAS ENTERED INTO AND SIGNED PRIOR TO EMPLOYMENT. SCHEDULE J, PART III GRANDFATHERED MSKCC DEFERRED COMPENSATION PLANS Included in Other Reportable Compensation are certain distributions from deferred compensation plans that the Institution maintains for certain management and HIGHLY COMPENSATED employees. These grandfathered plans were adopted in the early and mid-1980s and have been closed to new participants since August 16, 1986. The grandfathered plans allowed participants to irrevocably defer portions of their approved salary until certain conditions were met, typically retirement or disability. In addition, the Institution made contributions to the plans to the extent contributions to the MSKCC Retirement Plan for such participants were limited by applicable contribution limits under the Internal Revenue Code. The Institution provided participants with the opportunity to receive distributions as permitted under Section 409A of the Internal Revenue Code. This opportunity was exercised by numerous participants. These distributed amounts are reported as W-2 compensation. 100 percent of these amounts reflect the deferral of a portion of the participant's approved compensation package and related investment experience since the commencement of an individual's plan participation. As contributions were made to these plans for previous periods, the contribution amounts were reported on Form 990 for the applicable period as contributions to deferred compensation plans with respect to officers, key employees, and other highest paid employees. These amounts, as adjusted for investment experience, are reported again now on Form 990 as distributions from the plans. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | 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 | ||||||||
| A | 146000293 | 649903ZR5 | 2008-05-13 | 164779275 | SEE PART VI STARTING ON PG 96 | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64983UFK1 | 2003-05-14 | 500001381 | SEE SCHEDULE K PART VI | true | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 64983QS83 | 2006-06-29 | 102783274 | SEE SCHEDULE K PART VI | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 649903B91 | 2008-05-13 | 291329951 | SEE SCHEDULE K PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 164780185 | 0 | 0 | 0 | 2204275 | 0 | 0 | 0 | 162575910 | 0 | 2004 | true | false | true | true |
| B | 79300000 | 409026297 | 502987587 | 0 | 0 | 0 | 6762359 | 4967000 | 0 | 491258229 | 0 | 0 | 2007 | false | false | true | true |
| C | 0 | 0 | 112974138 | 0 | 0 | 0 | 1525106 | 0 | 0 | 111449032 | 0 | 0 | 2009 | false | false | true | true |
| D | 0 | 0 | 291330551 | 0 | 0 | 0 | 3904950 | 0 | 0 | 0 | 287425600 | 0 | 2004 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | false | ||||||||
| B | 0 | false | false | false | false | true | false | false | false | true |
| C | 0 | false | false | false | false | true | false | false | false | true |
| D | 0 | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| D | false | false | false | true | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | PART I COL (F) DESCRIPTION OF PURPOSE 2008 SERIES I BONDS CUSIP #649903ZR5 2008 SERIES I BONDS WERE USED TO ADVANCE REFUND A PORTION OF THE 2002A BONDS ISSUED IN JANUARY 24, 2002 2003 SERIES BONDS CUSIP #64983UFK1 2003 SERIES BONDS WERE USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COST OF THE FOLLOWING: BEGAN CONSTRUCTION ON A NEW 23 FLOOR RESEARCH FACILITY, ACQUIRED 256 UNITS OF RESIDENTIAL APARTMENT FOR STAFF OF THE INSTITUTION, IMPROVED A TWO-STORY LABORATORY ANIMAL FACILITY, PURCHASED A 28 UNIT RESIDENTIAL APARTMENT COMPLEX FOR STAFF OF THE INSTITUTION. 2006 SERIES I BONDS CUSIP #64983QS83 2006 SERIES I BONDS WERE USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COST OF THE FOLLOWING: BEGAN CONSTRUCTION ON A NEW EIGHT-STORY RESEARCH FACILITY, COMPLETED THE 23 STORY RESEARCH FACILITY, PURCHASED 96 RESIDENTIAL CONDOMINIUM APARTMENTS FOR STAFF OF THE INSTITUTION, IMPROVE A 13-STORY RESEARCH FACILITY. 2006 SERIES II BONDS CUSIP #64983QT25 2006 SERIES II BONDS WERE USED TO ADVANCE REFUND A PORTION OF THE 2003 BONDS ISSUED ON MAY 14, 2003. 2008 SERIES II BONDS CUSIP #649903B91 2008 SERIES II BONDS WERE USED TO REFUND A PORTION OF THE 2002A BONDS ISSUED ON JANUARY 24, 2002. 2008 TELP 2008 TELP WAS USED TO LEASE FINANCE MEDICAL EQUIPMENT 2009 TELP 2009 TELP WAS USED TO LEASE FINANCE MEDICAL AND RESEARCH LABORATORY EQUIPMENT 2010 SERIES I BONDS CUSIP #6499053Z7 2010 SERIES I BONDS WERE USED TO FINANCE THE PURCHASE OF REAL ESTATE PROPERTY. 2012 SERIES BONDS CUSIP 649906RK2 A PORTION OF THE PROCEEDS FROM THE SALE OF THE SERIES 2012 BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS, IS EXPECTED TO BE USED TO FINANCE ALL OR A PORTION OF THE COST OF CONSTRUCTING, IMPROVING AND EQUIPPING THE NEW AMBULATORY CARE FACILITY IN HARRISON, NEW YORK. THE REMAINDER OF THE BOND PROCEEDS WERE USED TO ADVANCE REFUND THE 2003 BOND ISSUE. PART III, LINE 3d ANY RESEACH AGREEMENTS THAT MAY RESULT IN PROVATE BUSINESS USE OF BOND FINANCED PROPERTIES ARE REVIEWED FIRST BY IN-HOUSE STAFF WHO ARE KNOWLEDGEABLE AND RESPONSIBLE FOR THE FORM 990. OUTSIDE COUNSEL IS CONSULTED IF QUESTIONS ARISE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | 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 | ||||||||
| A | 146000293 | 6499053Z7 | 2010-09-02 | 80000000 | SEE SCHEDULE K PART VI | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 2008-11-03 | 25000000 | SEE SCHEDULE K PART VI | false | false | false | |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 2009-08-13 | 75000000 | SEE SCHEDULE K PART VI | false | false | false | |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 64983QT25 | 2006-06-29 | 114610323 | SEE SCHEDULE K PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 80007034 | 0 | 0 | 0 | 0 | 0 | 0 | 80007034 | 0 | 0 | 2010 | false | false | true | true |
| B | 19693422 | 0 | 25047201 | 0 | 0 | 0 | 0 | 0 | 0 | 25047201 | 0 | 0 | 2010 | false | false | true | true |
| C | 48787515 | 0 | 75002371 | 0 | 0 | 0 | 0 | 0 | 0 | 74992797 | 0 | 9561 | 2010 | false | false | true | true |
| D | 22080000 | 0 | 117353249 | 0 | 0 | 93510340 | 1762909 | 0 | 0 | 0 | 22080000 | 0 | 2007 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | true | false | 0 | false | false | false | true |
| B | false | false | false | false | 0 | false | false | false | true | |
| C | false | false | false | false | 0 | false | false | false | true | |
| D | false | false | false | true | false | 0 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| D | false | false | false | true | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 649906RK2 | CUSIPNumber |
| Date Issued | 2012-02-16 | DateIssued |
| Issue Price | 388814944 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE K PART VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 389524831 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 1560684 | CapitalizedInterest |
| Refunding Escrow | 284643919 | RefundingEscrow |
| Issuance Costs From Proceeds | 2651698 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 4271834 | CapitalExpenditures |
| Other Spent Proceeds | 3886145 | OtherSpentProceeds |
| Amount Unspent | 92510550 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | true | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Hedvig Hricak MD | NamePerson |
| Purpose Of Loan | MORTGAGE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $700,000 | OriginalPrincipalAmount |
| Balance Due | 300000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 300000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PERKINS EASTMAN | |||
| SEE PART V | 6663788 | ARCHITECTUAL SERVICES | false |
| GOLDMAN SACHS GROUP INC | |||
| SEE PART V | 5838586 | UNDERWRITTING FEES | false |
| GENERAL ELECTRIC | |||
| SEE PART V | 11772780 | SERVICE/PURCHASE OF EQUIPMENT | false |
| MERCK | |||
| SEE PART V | 2558268 | PURCHASE OF PHARMACEUTICALS | false |
| MS T LINDSTEN | |||
| SEE PART V | 183897 | FAMILY EMPLOYMENT | false |
| MR I GUTNICK | |||
| SEE PART V | 80976 | FAMILY EMPLOYMENT | false |
| IBM CORPORATION | |||
| SEE PART V | 1978751 | SERVICE/PURCHASE OF EQUIPMENT | false |
| GENERAL ATLANTIC | |||
| SEE PART V | 880000 | INVESTMENT MANAGEMENT FEES | false |
| KING STREET CAPITAL MANAGEMENT | |||
| SEE PART V | 600000 | INVESTMENT MANAGEMENT FEES | false |
| JP MORGAN CHASE | |||
| SEE PART V | 2109000 | BANK FEES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | FORM 990, SCHEDULE L, PART IV | ReturnReference |
| Explanation | 1. MR. STEPHEN FRIEDMAN IS A BOARD MEMBER OF THE INSTITUTION. THE INSTITUTION PURCHASED ARCHITECTURAL SERVICES FROM THE FIRM OF PERKINS/EASTMAN. THE TOTAL AMOUNT PAID IN 2012 WAS $6,663,788. MR. PERKINS AND MR. FRIEDMAN ARE BROTHERS-IN-LAW. 2. MR. FRIEDMAN IS A DIRECTOR AT GOLDMAN SACHS GROUP, INC. DURING THE YEAR, GOLDMAN SACHS WAS PAID $5,838,586 ON BEHALF OF THE INSTITUTION FOR UNDERWRITTING FEES RELATED TO THE ISSUANCE OF $901.5 MILLON OF BONDS. 3. MR. DOUGLAS A. WARNER III IS CHAIRMAN OF THE BOARD OF THE INSTITUTION. MR. WARNER IS ALSO A DIRECTOR OF GENERAL ELECTRIC. DURING THE YEAR THE INSTITUTION PURCHASED MEDICAL EQUIPMENT AND SERVICES FROM G.E. IN THE AMOUNT OF $11,772,780. 4. DR. CRAIG THOMPSON IS PRESIDENT OF THE INSTITUTION, AND IS ON THE BOARD OF DIRECTORS OF MERCK AND HAS BEEN SINCE 2008. FROM TIME TO TIME, MEMORIAL SLOAN-KETTERING, ENTERS INTO DIRECT CONTRACTS WITH MERCK. DURING 2012, THE VALUE OF THESE CONTRACTS APPROXIMATED $2,558,268. 5. DR. THOMPSON'S SPOUSE IS A LABORATORY MEMBER IN SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH. HER COMPENSATION FOR 2012 WAS $183,897. 6. MR. MICHAEL P. GUTNICK IS THE SENIOR VICE PRESIDENT FINANCE. HIS SON IS A FUND COORDINATOR IN THE DIVISION OF MEDICINE. HIS SON'S TOTAL COMPENSATION FOR 2012 WAS $80,976. 7. MS. VIRGINIA M. ROMETTY IS A BOARD MEMBER OF THE INSTITUTION AND PRESIDENT AND CEO OF IBM. DURING 2012, THE INSTITUTION PURCHASED SERVICES AND EQUIPMENT FROM IBM TOTALING $1,978,751. Additionally, Memorial Sloan-Kettering Cancer Center, IBM and WellPoint announced a unique agreement to develop a powerful cancer resource built upon the famous "IBM Watson" that will have the potential to advance the quality of oncology care for patients wherever they are treated.This joint project aims to build the world's most comprehensive, cancer-specific, evidence-based medical resource. MSK will share our clinical knowledge, research, and genomic and molecular data, along with continuously updated standards of care and other published data, to help populate the Watson system with the most-current cancer diagnostic and treatment information. Then, our physicians will "train" the IBM Watson system to evaluate and synthesize the vast stores of clinical information and the collective wisdom and knowledge of MSKCC's cancer experts. 8. MR. WILLIAM E. FORD IS A BOARD MEMBER OF THE INSTITUTION AND A PARTNER IN GENERAL ATLANTIC INVESTMENTS. DURING THE YEAR, THE INSTITUTION PAID GENERAL ALANTIC $880,000 IN MANAGEMENT FEES. 9. MS. JAMIE NICHOLLS IS A BOARD MEMBER OF THE INSTITUTION. HER SPOUSE IS A CO-FOUNDER OF KING STREET CAPITAL MANAGEMENT. DURING 2012, THE INSTITUTION PAID KING STREET $600,000 IN MANAGEMENT FEES 10. MS. ELLEN FUTTER IS A BOARD MEMBER OF THE INSTITUTION AND A DIRECTOR OF JP MORGAN CHASE. DURING THE YEAR, THE INSTITUTION PAID BANK FEES TO JP MORGAN CHASE TOTALING $2,109,000. THE INDIVIDUALS LISTED WERE NOT A PARTY TO THE TRANSACTIONS. THERE IS NO SHARING OF THE INSTITUTION'S REVENUE. THE PURCHASES OF GOODS OR SERVICES BY THE INSTITUTION WERE MADE IN THE ORDINARY COURSE OF BUSINESS, AT COMMERCIALLY AVAILABLE RATES. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| 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 | 1363122 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT 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 | 68 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4006744 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET 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 | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SALE OF NON CASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M LINE 32A | ReturnReference |
| Explanation | CLOTHING AND HOUSEHOLD GOODS ARE DONATED AT OUR THRIFT SHOP. THE SOCIETY OF MSKCC RUNS THE THRIFT SHOP FOR THE BENEFIT OF THE ORGANIZATION. PUBLICLY TRADED DONATED STOCK IS SOLD BY MERRILL LYNCH ON BEHALF OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SUPPLEMENTAL INFORMATION | FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE RETURN PRIOR TO FILING THE RETURN, A REVIEW OF THE 990 WAS CONDUCTED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY THE JOINT AUDIT COMMITTEE OF THE BOARD. THE JOINT AUDIT COMMITTEE REFERS THE FORM 990 TO THE FULL BOARD, AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR FURTHER REVIEW. MEMORIAL SLOAN-KETTERING'S FORM 990 IS REVIEWED BY OUTSIDE COUNSEL AND IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP. FORM 990, PART VI, LINE 12C PROCESS USED TO MONITOR COMPLIANCE THE COMPLIANCE OFFICER AND STAFF ARE RESPONSIBLE FOR ADMINISTERING THE CONFLICT OF INTEREST PROGRAM--INCLUDING THE IMPLEMENTATION OF THE POLICY--BY MAINTAINING PROCESSES FOR DISCLOSURE OF OUTSIDE ACTIVITIES AND FOR THE TIMELY REVIEW OF REPORTED INTERESTS, INCLUDING: 1. MANAGEMENT OF THE ANNUAL DISCLOSURE CERTIFICATION PROCESS AND THE PROCESS BY WHICH COVERED PERSONS DISCLOSE AT TIME OF HIRE. COVERED PERSONS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST. QUESTIONNAIRE RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER AND STAFF. FOLLOW-UP INQUIRIES ARE MADE IF NEEDED. MATTERS ARE SUBMITTED TO AN INTERNAL MANAGEMENT COMMITTEE AND A COMMITTEE OF THE BOARD OF MANAGERS IF ADJUDICATION IS NEEDED. 2. REVIEW AND ADJUDICATION OF OUTSIDE ACTIVITIES THAT REQUIRE PRE- APPROVAL OR DISCLOSURE; FACILITATION OF A REVIEW BY THE OFFICE OF INDUSTRIAL AFFAIRS OF ANY OUTSIDE ACTIVITIES THAT INVOLVE INTELLECTUAL PROPERTY OR OTHERWISE INVOLVE AN ACTIVITY IN WHICH THE CENTER'S RIGHTS MAY REQUIRE PROTECTION. 3. ADMINISTRATION OF CONFLICT OF INTEREST ADVISORY COMMITTEE MEETINGS, INCLUDING DEVELOPMENT AND DISTRIBUTION OF AGENDAS AND SUPPORTING DOCUMENTS, DRAFTING AND DISTRIBUTION OF MINUTES, AND MAINTENANCE OF COMMITTEE RECORDS. 4. DOCUMENTATION OF THE OUTCOME OF ALL REVIEWS OF REPORTED OUTSIDE ACTIVITIES. COMMUNICATION TO THE COVERED PERSON OF THE OUTCOME OF ALL REVIEWS, INCLUDING DOCUMENTATION OF MANAGEMENT PLANS. AS PART OF THE CLINICAL RESEARCH REVIEW PROCESS, QUESTIONS ON THE PROTOCOL SUBMISSION FORM ARE DESIGNED TO ELICIT INFORMATION ABOUT POTENTIAL CONFLICTS. SITUATIONS IN WHICH A STAFF PARTICIPANT IN RESEARCH REPORTS A POTENTIAL CONFLICT ARE REFERRED TO THE CHAIR OF THE COIAC AND TO THE COMPLIANCE OFFICER FOR REVIEW. THE BOARD OF MEMORIAL SLOAN-KETTERING CANCER CENTER HAS MEMBERS THAT ACTIVELY SERVE AS OFFICERS AND/OR BOARD MEMBERS OF PUBLICLY-TRADED COMPANIES. THE INSTITUTION MAY PROCURE GOODS AND/OR SERVICES FROM THESE PUBLICLY TRADED COMPANIES THROUGH THE ORDINARY COURSE OF THE COMPANIES' BUSINESS ON TERMS AND CONDITIONS WHICH ARE THE SAME THAT SUCH COMPANIES CHARGE TO THE GENERAL PUBLIC. ANY OF OUR BOARD MEMBERS THAT HAVE AN AFFILIATION WITH SUCH COMPANIES ARE NOT INVOLVED IN THE TRANSACTION, INCLUDING, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, IN NEGOTIATING OR AFFECTING THE TERMS OF THE TRANSACTION. THE INSTITUTION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. TRANSACTIONS IDENTIFIED THROUGH OUR ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE ARE DISCLOSED ON SCHEDULE L. THESE TRANSACTIONS WERE ALSO CONSUMMATED ON AN ARM'S LENGTH BASIS BY MANAGEMENT OF THE INSTITUTION. MSKCC'S "POLICY ON CONFLICTS OF INTERESTS FOR DIRECTORS AND KEY EMPLOYEES" APPLIES TO ANY BOARD OF MANAGERS MEMBER, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. INDIVIDUALS COVERED BY THIS POLICY HAVE A DUTY TO DISCLOSE FINANCIAL INTERESTS, AS DEFINED BY THE POLICY, ANNUALLY AND AS THEY ARISE. IN THE EVENT A COVERED INDIVIDUAL IS INVOLVED IN A BOARD OR COMMITTEE ACTION (SUCH AS APPROVAL OF A TRANSACTION OR ARRANGEMENT) AND THE INDIVIDUAL HAS A FINANCIAL INTEREST RELATED TO THE MATTER BEFORE THE BOARD, THE INDIVIDUAL MUST DISCLOSE THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE. THE INDIVIDUAL MUST LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON, AND THE REMAINING, DISINTERESTED BOARD OR COMMITTEE MEMBERS ARE RESPONSIBLE TO DECIDE IF A CONFLICT EXISTS. IF A DETERMINATION IS MADE THAT A CONFLICT EXISTS, THE INVOLVED INDIVIDUAL MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE BUT S/HE MUST LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE IS REQUIRED TO DETERMINE WHETHER MSKCC CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM AN UNCONFLICTED PERSON OR ENTITY. AS APPROPRIATE, THE CHAIRPERSON OF THE BOARD OR COMMITTEE IS RESPONSIBLE TO APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, LINE 15 PROCESS FOR DETERMINING COMPENSATION MEMORIAL SLOAN-KETTERING CANCER CENTER (MSKCC) IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE ESTABLISHED STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE MSKCC BOARD OF OVERSEERS AND MANAGERS HAS CHARGED THE JOINT HUMAN RESOURCES COMMITTEE (WHICH IS COMPOSED ENTIRELY OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS, INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION, AND ALL EMPLOYEE BENEFITS, ON AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE IS REASONABLE. TO ASSIST IN THE COMPLETION OF ITS RESPONSIBILITIES, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EACH YEAR THE COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY THE FIRM THAT INCLUDES MARKET DATA FOR FUNCTIONALLY COMPARABLE ROLES IN COMPARABLE ORGANIZATIONS (I.E., NOT-FOR-PROFIT ACADEMIC/RESEARCH MEDICAL CENTERS, ESPECIALLY THOSE SHARING A MISSION SIMILAR TO MSKCC, WITH OTHER HEALTHCARE SECTORS CONSIDERED ON A SELECTED BASIS) AND SUMMARIZES THE RELATIVE MARKET POSITION OF EACH EXECUTIVE'S TOTAL COMPENSATION. THE LAST REVIEW WAS NOVEMBER 2012. THIS REVIEW SETS THE COMPENSATION POLICY FOR THE FOLLOWING YEAR. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING THE MARKET DATA, AN ASSESSMENT OF PERFORMANCE, AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MSKCC'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTERESTS OF MSKCC, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD WITH AN OVERVIEW OF ITS DETERMINATIONS AND PROCESS. THE COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: - THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX EXEMPT ORGANIZATION (I.E, THE COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 4958). - THE AUTHORIZED BODY OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION, FOR WHICH COMPARABILITY DATA ARE PROVIDED AND ANALYZED BY SULLIVAN, COTTER AND ASSOCIATES, INC., A WELL-REGARDED EXPERT IN THE AREA OF HEALTHCARE COMPENSATION. - THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS REQUIRED IN THE REGULATIONS. | |
| FORM 990, PART VI LINE 19 | THE INSTITUTION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS CAN BE ACCESSED AT THE FOLLOWING WEB ADDRESS: WWW.DACBOND.COM. THE INSTITUTION HAS ENGAGED DAC BOND AS OUR INVESTOR RELATIONS AND DISCLOSURE/DISSEMINATION AGENT. THE INFORMATION AVAILABLE ON THIS WEB SITE INCLUDES AUDITED FINANCIAL STATEMENTS, QUARTERLY UNAUDITED FINANCIAL STATEMENTS AND THE BOND OFFERING STATEMENTS FOR ALL OF OUR TAX-EXEMPT DEBT ISSUES. IN ADDITION, COPIES OF THE GROUP 990 AND FILED 990T ARE ALSO AVAILABLE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT CAN BE FOUND AT THE FOLLOWING INSTITUTIONAL WEB SITE: WWW.MSKCC.ORG. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A THIS IRS FORM 990 IS FILED UNDER GROUP EXEMPTION NUMBER 3475, EIN 91-2154267. THE ATTACHED LIST REPRESENTS MEMBERS FROM THE GOVERNING BOARDS OF THE FOLLOWING AFFILIATED INSTITUTIONS THAT MAKE UP OUR EXEMPT GROUP: MEMORIAL SLOAN-KETTERING CANCER CENTER (MSK) EIN 13-1924236, MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (MEM) EIN 13-1624082, SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (SKI) EIN 13-1624182, S.K.I. REALTY, INC. (SKR) EIN 13-3389586, LOUIS V. GERSTNER JR. GRADUATE SCHOOL OF BIOMEDICAL SCIENCES (SKG) EIN 20-2212588, MSK INSURANCE US, INC. (MVI) EIN 83-0363317 AND MSKCC PROTON INC.,(MPI) EIN 35-2397819. MEMORIAL SLOAN-KETTERING CANCER CENTER BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE, VICE-CHAIRMAN OF THE BOARD STANLEY F. DRUCKENMILLER ANTHONY B. EVNIN WILLIAM E. FORD EFFECTIVE 3/14/12 RICHARD N. FOSTER STEPHEN FRIEDMAN ELLEN V. FUTTER PHILIP H. GEIER, JR. THROUGH 3/14/12 LOUIS V. GERSTNER, JR. VICE CHAIRMAN OF THE BOARD JONATHAN N. GRAYER JOHN R. GUNN, EXECUTIVE VICE PRESIDENT, EMPLOYEE, NOT INDEPENDENT BOARD MEMBER BENJAMIN W. HEINEMAN, JR. DAVID H. KOCH MARIE-JOSEE KRAVIS JAMIE C. NICHOLLS EFFECTIVE 3/14/12 JAMES G. NIVEN BRUCE C. RATNER ANNETTE U. RICKEL, M.D. CLIFTON S. ROBBINS, BOARD MEMBER & TREASURER JAMES D. ROBINSON III, BOARD MEMBER & HONORARY CHAIRMAN OF THE BOARD VIRGINIA M. ROMETTY BENJAMIN M. ROSEN THROUGH 3/14/12 NORMAN C. SELBY, BOARD MEMBER & SECRETARY STEPHEN C. SHERRILL PETER J. SOLOMON SCOTT M. STUART CRAIG B. THOMPSON, M.D., BOARD MEMBER, PRESIDENT AND CHIEF EXECUTIVE OFFICER EMPLOYEE, NOT INDEPENDENT BOARD MEMBER LUCY R. WALETZKY, M.D. DOUGLAS A. WARNER III, CHAIRMAN OF THE BOARD PETER A. WEINBERG DEBORAH C. WRIGHT 29 TOTAL BOARD MEMBERS 21 INDEPENDENT BOARD MEMBERS MEMORIAL HOSPITAL BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE, CHAIRMAN OF THE BOARD STANLEY F. DRUCKENMILLER ANTHONY B. EVNIN WILLIAM E. FORD EFFECTIVE 3/14/12 RICHARD N. FOSTER STEPHEN FRIEDMAN ELLEN V. FUTTER PHILIP H. GEIER, JR. THROUGH 3/14/12 LOUIS V. GERSTNER, JR. JONATHAN N. GRAYER BENJAMIN W. HEINEMAN, JR. DAVID H. KOCH MARIE-JOSEE KRAVIS JAMIE C. NICHOLLS EFFECTIVE 3/14/12 JAMES G. NIVEN BRUCE C. RATNER ANNETTE U. RICKEL, M.D. CLIFTON S. ROBBINS, BOARD MEMBER & TREASURER JAMES D. ROBINSON III VIRGINIA M. ROMETTY BENJAMIN M. ROSEN, VICE-CHAIRMAN OF THE BOARD THROUGH 3/14/12 NORMAN C. SELBY, BOARD MEMBER & SECRETARY STEPHEN C. SHERRILL PETER J. SOLOMON SCOTT M. STUART CRAIG B. THOMPSON, M.D., BOARD MEMBER, CHIEF EXECUTIVE OFFICER EMPLOYEE, NOT INDEPENDENT BOARD MEMBER LUCY R. WALETZKY, M.D. DOUGLAS A. WARNER III, CHAIRMAN OF THE BOARD PETER A. WEINBERG DEBORAH C. WRIGHT 28 TOTAL BOARD MEMBERS 21 INDEPENDENT BOARD MEMBERS SLOAN-KETTERING INSTITUTE BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE STANLEY F. DRUCKENMILLER ANTHONY B. EVNIN WILLIAM E. FORD EFFECTIVE 3/14/12 RICHARD N. FOSTER STEPHEN FRIEDMAN ELLEN V. FUTTER PHILIP H. GEIER, JR. THROUGH 3/14/12 LOUIS V. GERSTNER, JR., CHAIRMAN OF THE BOARD JONATHAN N. GRAYER BENJAMIN W. HEINEMAN, JR. DAVID H. KOCH MARIE-JOSEE KRAVIS JAMIE C. NICHOLLS EFFECTIVE 3/14/12 JAMES G. NIVEN BRUCE C. RATNER ANNETTE U. RICKEL, M.D. CLIFTON S. ROBBINS, BOARD MEMBER & TREASURER JAMES D. ROBINSON III VIRGINIA M. ROMETTY BENJAMIN M. ROSEN THROUGH 3/14/12 NORMAN C. SELBY, BOARD MEMBER & SECRETARY STEPHEN C. SHERRILL PETER J. SOLOMON SCOTT M. STUART CRAIG B. THOMPSON, M.D., BOARD MEMBER, CHIEF EXECUTIVE OFFICER EMPLOYEE, NOT INDEPENDENT BOARD MEMBER LUCY R. WALETZKY, M.D. DOUGLAS A. WARNER III DEBORAH C. WRIGHT 27 TOTAL BOARD MEMBERS 20 INDEPENDENT BOARD MEMBERS S.K.I. REALTY BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE LOUIS V. GERSTNER, JR. JAMES G. NIVEN, PRESIDENT CLIFTON S. ROBBINS JAMES D. ROBINSON III THROUGH 3/15/12 SCOTT M. STUART EFFECTIVE 3/15/12 DOUGLAS A. WARNER III, CHAIRMAN OF THE BOARD 6 TOTAL BOARD MEMBERS 5 INDEPENDENT BOARD MEMBERS GERSTNER GRADUATE SCHOOL BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE RICHARD N. FOSTER STEPHEN FRIEDMAN ELLEN V. FUTTER LOUIS V. GERSTNER, JR., CHAIRMAN OF THE BOARD JONATHAN N. GRAYER MARIE-JOSSE KRAVIS EFFECTIVE 6/12/12 DAVID H. KOCH HUTHAM S. OLAYAN BENJAMIN M. ROSEN NORMAN C. SELBY CRAIG B. THOMPSON, M.D. BOARD MEMBER, PRESIDENT, EMPLOYEE, NOT INDEPENDENT BOARD MEMBER DOUGLAS A. WARNER III 13 TOTAL BOARD MEMBERS 9 INDEPENDENT BOARD MEMBERS MSK INSURANCE U.S. BOARD OF MANAGERS/DIRECTORS JOHN R. GUNN, VICE PRESIDENT AND SECRETARY EMPLOYEE, NOT INDEPENDENT BOARD MEMBER STEPHEN C. SHERRILL, CHAIRMAN OF THE BOARD MARK SVENNINGSON, BOARD MEMBER AND PRESIDENT EMPLOYEE, NOT INDEPENDENT BOARD MEMBER JEFFREY P. JOHNSON, BOARD MEMBER AND VICE PRESIDENT MICHAEL P. GUTNICK, BOARD MEMBER AND TREASURER EMPLOYEE, NOT INDEPENDENT BOARD MEMBER 5 TOTAL BOARD MEMBERS 2 INDEPENDENT BOARD MEMBERS MSKCC PROTON INC., BOARD OF DIRECTORS MICHAEL P. GUTNICK, EMPLOYEE NOT AN INDEPENDENT DIRECTOR SIMON NICHOLAS POWELL MD, EMPLOYEE NOT AN INDEPENDENT DIRECTOR ROBERT E. WITTES MD, EMPLOYEE NOT AN INDEPENDENT DIRECTOR 3 TOTAL DIRECTORS 0 INDEPENDENT DIRECTORS OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ROBERT E. WITTES, MD - PHYSICIAN-IN-CHIEF, MEMORIAL HOSPITAL THOMAS J. KELLY, MD, PHD - DIRECTOR, SLOAN-KETTERING INSTITUTE KATHRYN MARTIN - SR VICE PRESIDENT, HOSPITAL ADMINISTRATOR JASON KLEIN - VICE PRESIDENT & CHIEF INVESTMENT OFFICER PATRICIA C. SKARULIS - VICE PRESIDENT, INFORMATION SYSTEMS & CHIEF INFORMATION OFFICER LARRY NORTON, M.D. - DEPUTY PHYSICIAN-IN-CHIEF DENNIS DOWDELL, JR. - FORMER VICE PRESIDENT, HUMAN RESOURCES RICHARD K. NAUM - VICE PRESIDENT, DEVELOPMENT EDWARD J. MAHONEY - VICE PRESIDENT, FACILITIES MANAGEMENT ERIC M. COTTINGTON, PHD -VICE PRESIDENT, RESEARCH & TECHNOLOGY MANAGEMENT MAUREEN KILLACKEY, M.D. - DEPUTY PHYSICIAN-IN-CHIEF; MEDICAL DIRECTOR REGIONAL CARE ROGER N. PARKER, JD - SR VICE PRESIDENT, LEGAL AFFAIRS & GENERAL COUNSEL KENNETH MARIANS - SKI MEMBER, DEAN OF GERSTNER GRADUATE SCHOOL ELLEN MILLER SONET - VICE PRESIDENT, MARKETING KATHY LEWIS EPSTEIN - VICE PRESIDENT, PUBLIC AFFAIRS PETER T. SCARDINO, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF SURGERY HEDVIG HRICAK, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF RADIOLOGY GEORGE BOSL, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF MEDICINE SIMON NICHOLAS POWELL, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF RADIATION ONCOLOGY ANNE MCSWEENEY - CAMPAIGN DIRECTOR (DEVELOPMENT) MURRAY F. BRENNAN, M.D. - VICE PRESIDENT, INTERNATIONAL PROGRAMS, DIRECTOR, INTERNATIONAL CENTER PETER G. CORDEIRO M.D. - CHIEF ATTENDING SURGERY, PLASTIC & RECONSTRUCTIVE SERVICE PHILIP H. GUTIN, M.D. - CHAIRMAN & ATTENDING, NEUROSURGERY JOSEPH DISA, M.D. - ATTENDING SURGERY, PLASTIC & RECONSTRUCTIVE SERVICE JOSE BASELGA, M.D. - PHYSICAN EXECUTIVE, MEMORIAL HOSPITAL CAROLYN B. LEVINE - ASSOCIATE GENERAL COUNSEL AND CORPORATE SECRETARY KERRY BESSEY - VICE PRESIDENT, HUMAN RESOURCES DAVID ABRAMSON, M.D. - CHIEF ATTENDING, DEPARTMENT OF SURGERY, OPHTHALMIC ONCOLOGY SERVICE JATIN SHAH, M.D. - CHIEF ATTENDING, DEPARTMENT OF SURGERY, HEAD AND NECK SERVICE FORM 990, PART VII, SECTION B AMOUNTS PAID TO INDEPENDENT CONTRACTORS INCLUDE AMOUNTS PAID TO SUBCONTRACTORS AS WELL AS REIMBURSABLE EXPENSES. | DOCUMENTS AVAILABLE TO THE PUBLIC |
| PART XI OTHER CHANGES IN NET ASSETS | LOSS ON EXTINGUISHMENT OF DEBT OF 2003 BONDS ($17,361,000), NON-OPERATING INTEREST EXPENSE ON TAXABLE BONDS ($20,339,000),CHANGE IN POSTRETIREMENT ($4,356,000), RELEASE OF RESERVES TO SUPPORT OPERATING LOSSES AT THE RALPH LAUREEN CENTER (SCHEDULE I) $1,000,000 TOTAL ($41,056,000). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH LAUREN CTR FOR CANCER & PREVENTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CANCER CARE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501( C)3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSKCC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEM CRITICAL CARE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133348785 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM INFECT DISEASE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278582 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM MEDICAL CONSULT | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278550 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM NUTRITION GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278576 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM SOLID TUMOR GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278578 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM PULMONARY FUNC | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133304834 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM CARDIOPULMONARY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278552 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK RADIOLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133375559 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM NUCLEAR MED | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278580 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM RADIATION ONCOL | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133237927 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM PATHOLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133365998 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM ANESTHESIOLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133367135 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM PEDIATRICS GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133346908 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM NEUROLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133399377 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM PSYCHIATRY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133430629 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK AT GUTTMAN | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133875002 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK PHYS AT PHELPS | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133897156 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK AT MERCY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133954858 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK PHYS-ST CLARE'S | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133897154 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK REHABILITATION | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 134010371 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK SURGERY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 134010372 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK HAUPPAUGE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 134059247 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM NEUROSURGERY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133251621 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| INTERGRATIVE MED | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 542092060 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK-COMMACK | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 020594889 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK BASKING RIDGE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 593801080 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM URGENT CARE GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 651263291 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM CLN GENETICS | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 651263292 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM DEVELOP CHEMO | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278548 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSK CLINIC PRACTICE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 510616510 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM BREAST GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568640 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM COLORECTAL GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568642 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM DENTAL GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568630 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM CLINICAL IMMUNO | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278559 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM GASTRIC MIX TMR | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568650 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM GYNECOLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568655 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM HEAD & NECK GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568656 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM HEPATOBILIARY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568667 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM NEUROSURGERY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568663 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM OPT ABRAMSON | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568627 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM OPTHALMIC ONOCO | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568675 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM OPHTHALMOLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568669 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM ORTHOPEDIC GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568680 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM PEDIATRIC SURG | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568683 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM CLINICAL PHY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278556 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM PLASTIC RECON | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568623 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM THORACIC GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568677 | HEALTH CARE | NY | MEM | RERLATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM UROLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568638 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM PAIN SERVICE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 651283822 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM DERMATOLOGY GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278581 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM ENDOCRINE GRP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278583 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| GASTROENTEROLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278574 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEM HEMATOLOGYLYMP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278575 | HEALTH CARE | NY | MEM | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (176) | |||||||||||||
| N/A | |||||||||||||
| MSKCC PROPERTIES LLC | |||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 352464610 | PROPERTY MGT-MEM | NJ | MEM | C | 0 | 0 | 1.00000 | true | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||
| L | 403656000 | COST |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||
| J | 14342000 | COST |
| MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE | ||
| L | 39719000 | COST |
| MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE | ||
| J | 342926000 | COST |
| SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | ||
| L | 20923000 | COST |
| SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | ||
| J | 109064000 | COST |
| SKI REALTY INC | ||
| L | 5281000 | COST |
| SKI REALTY INC | ||
| J | 2624000 | COST |
| LOUIS V GERSTNER JR GRADUATE SCHOOL | ||
| J | 400000 | COST |
| RALPH LAUREN CTR FOR CANCER & PREVENTION | ||
| Q | 1016115 | COST |
| RALPH LAUREN CTR FOR CANCER & PREVENTION | ||
| B | 1300000 | COST |