ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI (EIN 13-6171197)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201343179349304834
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T18:44:20-06:00	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	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	136171197	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE GUSTAVE L LEVY PLACE	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10029	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN HARVEY	Name
Title	SENIOR VP & CFO	Title
Date Signed	2013-11-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone
Date Prepared	2013-11-15	DatePrepared

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	STEPHEN HARVEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1572652377	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://WWW.ICAHN.MSSM.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	9159	TotalNbrEmployees
Total Nbr Volunteers	502	TotalNbrVolunteers
Total Gross UBI	401828	TotalGrossUBI
Net Unrelated Business Txbl Income	362004	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	110794747	ContributionsGrantsPriorYear
Contributions Grants Current Year	143059000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1229368295	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1285196533	ProgramServiceRevenueCY
Investment Income Prior Year	25537993	InvestmentIncomePriorYear
Investment Income Current Year	34781981	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51431520	OtherRevenuePriorYear
Other Revenue Current Year	107746968	OtherRevenueCurrentYear
Total Revenue Prior Year	1417132555	TotalRevenuePriorYear
Total Revenue Current Year	1570784482	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3292010	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3169636	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	932638153	SalariesEtcPriorYear
Salaries Etc Current Year	1014398886	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6998788	TotalFundrsngExpCurrentYear
Other Expense Prior Year	475728704	OtherExpensePriorYear
Other Expenses Current Year	474324050	OtherExpensesCurrentYear
Total Expenses Prior Year	1411658867	TotalExpensesPriorYear
Total Expenses Current Year	1491892572	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5473688	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	78891910	RevenuesLessExpensesCY
Total Assets BOY	2079179877	TotalAssetsBOY
Total Assets EOY	2206505880	TotalAssetsEOY
Total Liabilities BOY	1161967728	TotalLiabilitiesBOY
Total Liabilities EOY	1171600354	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	917212149	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1034905526	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	226650850	Expense
Grants	3169636	Grants
Revenue	187543492	Revenue
Description	ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI IS RESPONSIBLE FOR THE CERTIFICATION OF PHYSICIANS AT THE UNDERGRADUATE, GRADUATE AND POST-GRADUATE LEVELS AS WELL AS THE CERTIFICATION OF BIOMEDICAL SCIENTISTS AT THE GRADUATE LEVEL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	279259556	Expense
Grants	0	Grants
Revenue	337457225	Revenue
Description	ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI CONDUCTS RESEARCH IN THE AREAS OF BIOLOGICAL, SOCIAL AND PHYSICAL SCIENCES. FUNDAMENTAL AND APPLIED RESEARCH IS PRIMARILY ENTERED IN GEOGRAPHIC PROXIMITY TO CLINICAL FACILITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	772739367	Expense
Grants	0	Grants
Revenue	766833844	Revenue
Description	ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PROVIDES BASIC AND TERTIARY PHYSICIANS SERVICES TO PATIENTS ON AN ONGOING BASIS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1278649773	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	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	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	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	1349	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9159	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (80 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
peter w may
Chairman of board of trustees	4.0	5.0	X	X	0	0	0
frederick A klingenstein
honorary chairman/trustee	4.0	5.0	X	X	0	0	0
donald j gogel
senior vice chairman/trustee	4.0	5.0	X	X	0	0	0
michael minikes
senior vice chairman/trustee	4.0	6.0	X	X	0	0	0
robert e rubin
senior vice chairman/trustee	4.0	5.0	X	X	0	0	0
james w crystal
vice chairman/trustee	4.0	5.0	X	X	0	0	0
glenn dubin
vice chairman/trustee	4.0	5.0	X	X	0	0	0
joel s ehrenkranz
vice chairman/trustee	4.0	5.0	X	X	0	0	0
ellen katz
vice chair/secretary/trustee	4.0	5.0	X	X	0	0	0
henry r kravis
vice chairman/trustee	4.0	5.0	X	X	0	0	0
john a levin
vice chairman/trustee	4.0	5.0	X	X	0	0	0
eric mindich
vice chairman/trustee	4.0	5.0	X	X	0	0	0
Andrew m saul
vice chairman/trustee	4.0	5.0	X	X	0	0	0
thomas w strauss
vice chairman/trustee	4.0	5.0	X	X	0	0	0
thomas r block
treasurer/trustee	4.0	1.0	X	X	0	0	0
christopher w brody
Trustee	2.0	1.0	X		0	0	0
charles r bronfman
Trustee	2.0	0.0	X		0	0	0
dr Andrew B Leibowitz
Trustee (Ex-Officio)	2.0	0.0	X		0	0	0
jean c crystal
Trustee	2.0	0.0	X		0	0	0
steven g einhorn
Trustee	2.0	0.0	X		0	0	0
blaine v fogg
Trustee	2.0	4.0	X		0	0	0
richard a friedman
Trustee	2.0	0.0	X		0	0	0
arne glimcher
Trustee	2.0	0.0	X		0	0	0
clifford h goldsmith
Trustee	2.0	6.0	X		0	0	0
Michael s gross
Trustee (ex-officio)	2.0	0.0	X		0	0	0
vicki gross
trustee (ex-officio)	2.0	0.0	X		0	0	0
george j grumbach jr
trustee	2.0	1.0	X		0	0	0
andrew d heineman
trustee	2.0	3.0	X		0	0	0
carl c icahn
trustee	2.0	2.0	X		0	0	0
lewis p jones
trustee	2.0	2.0	X		0	0	0
marc lasry
trustee	2.0	0.0	X		0	0	0
patricia s levinson
trustee	2.0	2.0	X		0	0	0
bernard w nussbaum
trustee	2.0	3.0	X		0	0	0
judith O rubin
trustee	2.0	3.0	X		0	0	0
stephen l schwartz
trustee	2.0	2.0	X		0	0	0
daniel h stern
trustee	2.0	0.0	X		0	0	0
michael j urfirer
trustee	2.0	0.0	X		0	0	0
robert friedman
trustee	2.0	0.0	X		0	0	0
robin neustein
trustee	2.0	0.0	X		0	0	0
eric m ruttenberg
trustee	2.0	3.0	X		0	0	0
dr jephtha tausig-edwards
trustee (ex-officio)	2.0	2.0	X		0	0	0
DR JEFFREY T LAITMAN
Trustee (Ex-Officio)	2.0	0.0	X		0	0	0
RICHARD RAVITCH
VICE CHAIRMAN/TRUSTEE	4.0	5.0	X	X	0	0	0
Gail GoldenIcahn
trustee	2.0	1.0	X		0	0	0
Kenneth L Davis MD
Chief Executive Officer	26.5	28.5		X	1599911	1599911	57450
Dennis Charney MD 3
DEAN	53.0	2.0		X	1483812	0	41835
michael macdonald esq
executive vp/general counsel	27.0	28.0		X	480777	480777	61658
donald t scanlon
executive vp, bus & finance	26.0	29.0		X	786032	786032	52084
jeffrey silberstein
exec vp,admin affairs,CAO,dean	27.0	28.0		X	514147	514147	41572
stephen harvey
senior vp, CFO	51.0	4.0		X	707935	0	69424
mark kostegan fahp
senior vp, development	37.1	17.9		X	579138	248202	43526
jane maksoud
senior vp,HR & labor relations	28.7	26.3		X	389319	345245	57157
elana abraham 14
corporate treasurer	13.5	41.5		X	0	242660	49393
jessica moise
grants & contracts officer	55.0	0.0		X	176760	0	32624
john morrison phd23
dean, basic science & grads	55.0	0.0		X	467044	0	47259
jasmin moshirpur md
dean for queens hosp ctr	55.0	0.0		X	557387	0	65115
david muller md 2
dean for medical education	55.0	0.0		X	454964	0	46437
hugh sampson md 2
dean for translation biomed.	55.0	0.0		X	497011	0	39432
phyllis schnepf
Assoc dean edu & translational	55.0	0.0		X	354279	0	40883
alfred r stern
honorary chairman/trustee	4.0	5.0		X	0	0	0
JAMES S TISCH
senior vice chairman/trustee	4.0	5.0		X
Douglas Jabs MD
senior vp/ceo	54.0	1.0		X	864186	0	45591
robert desnickmdphd2
dean, genomics & genetics	55.0	0.0		X	329109	0	56792
margaret pastuszko
vp, business planning	27.0	28.0		X	332349	332349	49668
philip landrigan md2
dean, global health	55.0	0.0		X	453730	0	51251
CONNIE C KLEPPER
SENIOR VP,BUSINESS DEVLP	27.0	28.0		X	352556	352556	40926
frank cino
vp, audit services	20.5	34.5			169920	277238	46018	X
jane whitney
vp & chief compliance officer	25.9	29.1			168710	182770	39807	X
mark babyatsky md
chairman/dept of medicine	55.0	0.0			477726	0	35886	X
KUMAR CHATANI
SENIOR VP, IT, & CIO	7.0	48.0			113012	756312	24547	X
BARABRA MURPHY MD
CHAIRMAN DEPT. OF MEDICINE	55.0	0.0			547009	0	47997	X
David B Samadi MD 6
chief of robotics	55.0	0.0			7538001	0	42452		X
Samin Sharma MD 6
PRESIDENT, MS HEART NETWORK	55.0	0.0			4751622	0	48075		X
Andrew Hecht MD 6
CO-CHIEF of SPINE SURGERY	55.0	0.0			6831383	0	38812		X
SHEERAZ QURESHI MD 6
ASSISTANT PROFESSOR, SPINE	55.0	0.0			4754100	0	38670		X
ARTHUR JENKINS III 6
ASST. PROF ORTHO & SPINE SURG	55.0	0.0			4329770	0	46567		X
deborah Marin md 5
former officer	16.5	38.5			123009	287023	36814			X
barry stimmel md 5
former officer	46.3	8.7			191058	35852	56248			X
maureen milici 5
former officer	55.0	0.0			190768	0	22781			X
lynn kasner-morgan5
former officer	55.0	0.0			120556	0	13110			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41687090	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6441074	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1527861	TotalOtherCompensation
Number Individuals GT100 K	2258	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JONES DAY
222 EAST 41ST STREET	NEW YORK	NY	100176702	LEGAL FEES	4291094
CAREMARK LLC
PO BOX 840688	DALLAS	TX	75284	PHARMACEUTICALS	3146098
WILLKIE FARR GALLAGHER
787 SEVENTH AVENUE	NEW YORK	NY	100196099	LEGAL FEES	541454
SASM F LLP
PO BOX 1764	WHITE PLAINS	NY	10602	LEGAL FEES	334136
MARSHALL GERSTEIN BORUN
233 SOUTH WACKER DRIVE	CHICAGO	IL	60606	LEGAL FEES	313485

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	22	NumberOfContractorsGT100K
Fundraising Events	6761916	FundraisingEvents
Related Organizations	16792715	RelatedOrganizations
Government Grants	169320	GovernmentGrants
All Other Contributions	119335049	AllOtherContributions
Noncash Contributions	3209422	NoncashContributions
Total Contributions	143059000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE/LAB SERVICES	621500	564455735	564455735
FEDERAL CONTRACTS	541700	270684751	270684751
NYC HEALTH AND HOSP. CORP.	621400	202378109	202378109
MOUNT SINAI HOSPITAL CARTS	561000	154528725	154528725
PRIVATE CONTRACTS	541700	66772474	66772474

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26376739	TotalRevenueColumn
Related Or Exempt Function Income	26376739	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1285196533	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5417925	TotalRevenueColumn
Unrelated Business Revenue	364828	UnrelatedBusinessRevenue
Exclusion	$5,053,097	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	89882	TotalRevenueColumn
Exclusion	$89,882	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	79985188	TotalRevenueColumn
Exclusion	$79,985,188	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8051106	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8051106	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	29274174	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	29274174	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	29274174	TotalRevenueColumn
Exclusion	$29,274,174	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	502218	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6761916	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1867895	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1365677	TotalRevenueColumn
Exclusion	-$1,365,677	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	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MASTERS PROGRAM TUITION & RELATED FEES	900099	4891986	4891986
AUX ENTERPRISES	812930	2772578		$2,772,578
MEDICAL EDUCATION	611710	1746042	1746042

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11665745	TotalRevenueColumn
Unrelated Business Revenue	37000	UnrelatedBusinessRevenue
Exclusion	$11,628,745	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	21076351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1570784482	TotalRevenueColumn
Related Or Exempt Function Income	1291834561	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	401828	UnrelatedBusinessRevenue
Exclusion	$135,489,093	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3169636	Total
Program Services	3169636	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	13613371	Total
Program Services	2807051	ProgramServices
Management And General	9853994	ManagementAndGeneral
Fundraising	952326	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	805062377	Total
Program Services	751731336	ProgramServices
Management And General	50413506	ManagementAndGeneral
Fundraising	2917535	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28785405	Total
Program Services	26706755	ProgramServices
Management And General	1943673	ManagementAndGeneral
Fundraising	134977	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	131903430	Total
Program Services	123017435	ProgramServices
Management And General	8292156	ManagementAndGeneral
Fundraising	593839	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35034303	Total
Program Services	30756794	ProgramServices
Management And General	3988384	ManagementAndGeneral
Fundraising	289125	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	23148115	Total
Program Services	21697957	ProgramServices
Management And General	1132383	ManagementAndGeneral
Fundraising	317775	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6051137	Total
Management And General	5826040	ManagementAndGeneral
Fundraising	225097	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2434951	Total
Management And General	2434951	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1566375	Total
Management And General	1566375	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5804095	Total
Program Services	3882241	ProgramServices
Management And General	1839749	ManagementAndGeneral
Fundraising	82105	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2788065	Total
Program Services	2691618	ProgramServices
Management And General	96447	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43584398	Total
Program Services	41571448	ProgramServices
Management And General	1766005	ManagementAndGeneral
Fundraising	246945	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9710381	Total
Program Services	1268954	ProgramServices
Management And General	8375032	ManagementAndGeneral
Fundraising	66395	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	27441727	Total
Program Services	15998545	ProgramServices
Management And General	11443182	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	83138252	Total
Program Services	33379388	ProgramServices
Management And General	49348153	ManagementAndGeneral
Fundraising	410711	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2588042	Total
Program Services	2068958	ProgramServices
Management And General	483281	ManagementAndGeneral
Fundraising	35803	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	10638907	Total
Program Services	10087475	ProgramServices
Management And General	210735	ManagementAndGeneral
Fundraising	340697	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12177156	Total
Program Services	147164	ProgramServices
Management And General	12029992	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56367151	Total
Program Services	28913322	ProgramServices
Management And General	27439412	ManagementAndGeneral
Fundraising	14417	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21203803	Total
Program Services	18434252	ProgramServices
Management And General	2769551	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	102118952	101981078	137874
PERIODICALS & PUBLISHING	4076210	1201014	2648639	226557
TUITION	2908757	1414704	1494053
HONORARIUMS	724265	712319	11946

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55853311	Total
Program Services	55010329	ProgramServices
Management And General	698498	ManagementAndGeneral
Fundraising	144484	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1491892572	Total
Program Services	1278649773	ProgramServices
Management And General	206244011	ManagementAndGeneral
Fundraising	6998788	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10769537	BOY
EOY	12971068	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	107892293	BOY
EOY	66607631	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	106789584	BOY
EOY	119491656	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55668147	BOY
EOY	69230168	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1753514	BOY
EOY	1700000	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	56927141	BOY
EOY	69613573	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8245497	BOY
EOY	8820355	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1433974185	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	518544970	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	823797547	BOY
EOY	915429215	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	645087965	BOY
EOY	179412180	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	80226368	BOY
EOY	563005023	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	24458675	BOY
EOY	30172364	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	157563609	BOY
EOY	170052647	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2079179877	BOY
EOY	2206505880	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102421863	BOY
EOY	112138627	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	61827521	BOY
EOY	60550526	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	654817622	BOY
EOY	638466269	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	4378858	BOY
EOY	31469275	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	338521864	BOY
EOY	328975657	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1161967728	BOY
EOY	1171600354	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	331996012	BOY
EOY	362351904	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234987570	BOY
EOY	310021866	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350228567	BOY
EOY	362531756	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	917212149	BOY
EOY	1034905526	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2079179877	BOY
EOY	2206505880	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	78891910	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	37781972	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1019495	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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	444832422	BeginningOfYearBalance
Contributions	16297655	Contributions
Investment Earnings Or Losses	47822776	InvestmentEarningsOrLosses
Grants Or Scholarships	3169636	GrantsOrScholarships
Other Expenditures	18760494	OtherExpenditures
End Of Year Balance	487022723	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Current Year Minus4 Years CurrentYearMinus4Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.14000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.71000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	501101949	OtherCostOrOtherBasis
Depreciation	168680229	Depreciation
Book Value	332421720	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171990684	OtherCostOrOtherBasis
Depreciation	164628056	Depreciation
Book Value	7362628	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	273884081	OtherCostOrOtherBasis
Depreciation	185236685	Depreciation
Book Value	88647396	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	475985574	OtherCostOrOtherBasis
Book Value	475985574	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	915429215	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HEDGE FUNDS	452510026	F
PRIVATE EQUITY INVESTMENTS	110494997	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	563005023	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
OTHER ASSETS	11380699
DUE FROM NYCH&H CORP.	10119148
INSURANCE CLAIMS	148552800

Field	Value	IRS element (for citing)
Total Book Value Other Assets	170052647	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ACCRUED INTEREST PAYABLE	$15,961,142
FEDERAL LOAN CAPITAL ADVANCES	$4,746,766
EMPLOYEE RELOCATION LOAN PGM	$44,159,564
POST RETIREMENT HLTH BENF OBLI	$12,965,160
DUE TO RELATED ORGS NET	$102,590,225
INSURANCE CLAIMS	$148,552,800

Field	Value	IRS element (for citing)
Total Of Amounts	328975657	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1577531387	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	37781972	NetUnrealizedGainsInvestments
Other Revenues	-29791561	OtherRevenues
Revenue Not Rptd F990	7990411	RevenueNotRptdF990
Revenue Subtotal	1569540976	RevenueSubtotal
Investment Expenses Not Included	1566375	InvestmentExpensesNotIncluded
Other Revenues Not Included	-322869	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1243506	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1570784482	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1492741040	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2414843	OtherExpensesIncluded
Expenses Not Rptd F990	2414843	ExpensesNotRptdF990
Expenses Subtotal	1490326197	ExpensesSubtotal
Investment Expenses Not Included2	1566375	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	1566375	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1491892572	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	PART V, LINE 4	Identifier
Return Reference	ENDOWED FUNDS	ReturnReference
Explanation	THE ENDOWED FUNDS' INTENDED USE IS TO GENERATE INCOME TO SUPPORT THE SCHOOL OF MEDICINE'S PROGRAM SERVICE FUNCTIONS AND OPERATIONS IN ACCORDANCE WITH THE MOUNT SINAI MEDICAL CENTER POOLED INVESTMENT POLICY. PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: REVENUE OF THE MITRAL FOUNDATION OF $1,906,816, THE CHILDREN'S CENTER FOUNDATION OF $650,713 WHICH ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, INVESTMENT RETURN EARNED GREATER THAN AMOUNTS ALLOCATED TO OPERATIONS OF $34,339,000, AND EXPENSES NETTED FROM FUNDRAISING EVENTS OF $1,989,910. PART XII, LINE 4A RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: REVENUES OF $1,566,375 USED TO COVER INVESTMENT FEES ARE DRAWN FROM MOUNT SINAI'S INVESTMENT POOL. IT IS NOT RECORDED AS REVENUE OR EXPENSE ON THE AUDITED FINANCIAL STATEMENTS BECAUSE IT IS A COMPONENT OF TOTAL RETURN ON INVESTMENTS. PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: DISTRIBUTIONS FROM RELATED PARTIES NOT INCLUDED AS A CONTRIBUTION IN THE AUDITED FINANCIAL STATEMENT OF $696,626 AND LOSS FROM 8 EAST 102ND STREET MANAGER LLC $1,019,495. PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: REFLECTS EXPENSES OF THE MITRAL FOUNDATION OF $300,656, THE CHILDREN'S CENTER FOUNDATION OF $673,737, AND ROUNDING OF $1,000, WHICH ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. ALSO INCLUDES FUNDRAISING EXPENSES OF $1,989,910 THAT WERE NETTED FROM REVENUE PER SCHEDULE D, PART XI, LINE 2D, AND VARIOUS PROGRAM SERVICE AND M&G RELATED EXPENSES FUNDED BY RELATED PARTIES OF $549,460. PART XII, LINE 4A RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: EXPENSES OF $1,566,375 USED TO COVER INVESTMENT FEES ARE DRAWN FROM MOUNT SINAI'S INVESTMENT POOL. IT IS NOT RECORDED AS REVENUE OR EXPENSE ON THE AUDITED FINANCIAL STATEMENTS BECAUSE IT IS A COMPONENT OF TOTAL RETURN ON INVESTMENT	Explanation

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII

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

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	Investments	291025000
East Asia and the Pacific	Program Services	25009	SUBCONTRACT
Central America and the Caribbean	Program Services	16926	SUBCONTRACT
Middle East and North Africa	Program Services	268493	SUBCONTRACT
Europe (Including Iceland and Greenland)	Program Services	1634934	SUBCONTRACT
North America	Program Services	345128	SUBCONTRACT
South America	Program Services	47652	SUBCONTRACT

Field	Value	IRS element (for citing)
Subtotal Amount Spent	293363142	SubtotalAmountSpent
Total Amount Spent	293363142	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRYSTAL PARTY	NameOfEvent1
Gross Receipts Event1	2865011	GrossReceiptsEvent1
Charitable Contributions Event1	2631811	CharitableContributionsEvent1
Gross Revenue Event1	233200	GrossRevenueEvent1
Rent Facility Costs Event1	345000	RentFacilityCostsEvent1
Food And Beverage Event1	194895	FoodAndBeverageEvent1
Entertainment Event1	1560	EntertainmentEvent1
Other Direct Expenses Event1	208598	OtherDirectExpensesEvent1
Name Of Event2	BREAST HTH GAL	NameOfEvent2
Gross Receipts Event2	2111153	GrossReceiptsEvent2
Charitable Contributions Event2	2055733	CharitableContributionsEvent2
Gross Revenue Event2	55420	GrossRevenueEvent2
Rent Facility Costs Event2	193853	RentFacilityCostsEvent2
Entertainment Event2	95465	EntertainmentEvent2
Other Direct Expenses Event2	142204	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	2287970	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2074372	CharitableContribOtherEvents
Gross Revenue Other Events	213598	GrossRevenueOtherEvents
Rent Facility Costs Other Events	262981	RentFacilityCostsOtherEvents
Food And Beverage Other Events	62051	FoodAndBeverageOtherEvents
Entertainment Other Events	12933	EntertainmentOtherEvents
Other Direct Expenses Other Events	348355	OtherDirectExpensesOtherEvents
Gross Receipts Total	7264134	GrossReceiptsTotal
Charitable Contributions Total	6761916	CharitableContributionsTotal
Gross Revenue Total Events	502218	GrossRevenueTotalEvents
Rent Facility Costs Total Events	801834	RentFacilityCostsTotalEvents
Food And Beverage Total Events	256946	FoodAndBeverageTotalEvents
Entertainment Total Events	109958	EntertainmentTotalEvents
Other Direct Expenses Total Events	699157	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1867895	DirectExpenseSummaryEvents
Net Income Summary	-1365677	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	222	NumberOfRecipients
Amount Of Cash Grant	3169636	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (34 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kenneth L Davis MD
Chief Executive Officer	735500	735500	750000	750000	114411	114411	12500	12500	16225	16225	1628636	1628636	0	0
Dennis Charney MD 3
DEAN	725000	0	408722	0	350090	0	25000	0	16835	0	1525647	0	0	0
michael macdonald esq
executive vp/general counsel	290500	290500	71309	71309	118968	118968	10000	10000	20829	20829	511606	511606	0	0
deborah Marin md 5
former officer	97500	227500	0	0	25509	59523	7500	17500	3544	8270	134053	312793	0	0
donald t scanlon
executive vp, bus & finance	396000	396000	325000	325000	65032	65032	12500	12500	13542	13542	812074	812074	0	0
jeffrey silberstein
exec vp,admin affairs,CAO,dean	342000	342000	128369	128369	43778	43778	12500	12500	8286	8286	534933	534933	0	0
stephen harvey
senior vp, CFO	456000	0	200000	0	51935	0	25000	0	44424	0	777359	0	0	0
mark kostegan fahp
senior vp, development	350000	150000	147013	63006	82125	35196	17500	7500	12968	5558	609606	261260	0	0
jane maksoud
senior vp,HR & labor relations	269240	238760	84800	75200	35279	31285	13250	11750	17043	15114	419612	372109	0	0
elana abraham 14
corporate treasurer	0	233248	0	7500	0	1912	0	19934	0	29459	0	292053	0	0
jessica moise
grants & contracts officer	160680	0	15600	0	480	0	16068	0	16556	0	209384	0	0	0
john morrison phd23
dean, basic science & grads	212097	0	50000	0	204947	0	21210	0	26049	0	514303	0	0	0
jasmin moshirpur md
dean for queens hosp ctr	302285	0	0	0	255102	0	25000	0	40115	0	622502	0	0	0
david muller md 2
dean for medical education	212097	0	100000	0	142867	0	21210	0	25227	0	501401	0	0	0
barry stimmel md 5
former officer	168386	31597	0	0	22672	4255	16838	3160	30522	5728	238418	44740	0	0
hugh sampson md 2
dean for translation biomed.	199983	0	100000	0	197028	0	19998	0	19434	0	536443	0	0	0
maureen milici 5
former officer	156436	0	14404	0	19928	0	8028	0	14753	0	213549	0	0	0
lynn kasner-morgan5
former officer	119262	0	0	0	1294	0	1917	0	11193	0	133666	0	0	0
phyllis schnepf
Assoc dean edu & translational	254410	0	75000	0	24869	0	25000	0	15883	0	395162	0	0	0
Douglas Jabs MD
senior vp/ceo	212097	0	154361	0	497728	0	21210	0	24381	0	909777	0	0	0
David B Samadi MD 6
chief of robotics	168537	0	0	0	7369464	0	16854	0	25598	0	7580453	0	0	0
Samin Sharma MD 6
PRESIDENT, MS HEART NETWORK	212532	0	250000	0	4289090	0	21253	0	26822	0	4799697	0	0	0
Andrew Hecht MD 6
CO-CHIEF of SPINE SURGERY	159562	0	0	0	6671821	0	15956	0	22856	0	6870195	0	0	0
frank cino
vp, audit services	123690	201810	36860	60140	9370	15288	7600	12400	9887	16131	187407	305769	0	0
jane whitney
vp & chief compliance officer	148320	160680	18045	19549	2345	2541	9600	10400	9507	10300	187817	203470	0	0
mark babyatsky md
chairman/dept of medicine	155383	0	0	0	322343	0	15538	0	20348	0	513612	0	0	0
robert desnickmdphd2
dean, genomics & genetics	207531	0	0	0	121578	0	20753	0	36039	0	385901	0	0	0
margaret pastuszko
vp, business planning	216875	216875	115000	115000	474	474	10000	10000	14834	14834	357183	357183	0	0
philip landrigan md2
dean, global health	212097	0	50000	0	191633	0	21210	0	30041	0	504981	0	0	0
CONNIE C KLEPPER
SENIOR VP,BUSINESS DEVLP	213000	213000	121367	121367	18189	18189	10000	10000	10463	10463	373019	373019	0	0
KUMAR CHATANI
SENIOR VP, IT, & CIO	58500	391500	35154	235263	19358	129549	975	6525	2216	14831	116203	777668	0	0
SHEERAZ QURESHI MD 6
ASSISTANT PROFESSOR, SPINE	139617	0	0	0	4614483	0	13962	0	24708	0	4792770	0	0	0
ARTHUR JENKINS III 6
ASST. PROF ORTHO & SPINE SURG	169147	0	0	0	4160623	0	16914	0	29653	0	4376337	0	0	0
BARABRA MURPHY MD
CHAIRMAN DEPT. OF MEDICINE	216904	0	34722	0	295383	0	21690	0	26307	0	595006	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Part VII, Section A & Schedule J	Identifier
Return Reference	Compensation Footnotes	ReturnReference
Explanation	Officers of the Boards of Trustees hours reflect service to either/or, or all, The Mount Sinai Hospital, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, The Mount Sinai Medical Center and all related entities. (1) Compensation and benefits are funded from the Mount Sinai Hospital. (2) Compensation, benefits, and hours reflect total amounts for services performed for this position and all other responsibilites. (3) Employee has an outstanding loan reflected in Schedule L, Part II of ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI Form 990. (4) A portion of this compensation and benefits is attributable to her services provided to ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI and The Mount Sinai Medical Center, Inc. (5) Compensation is attributed to current services as a non-officer. (6) IN DETERMINING THE FIVE HIGHEST PAID EMPLOYEES OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, ROYALTY PAYMENTS RECEIVED BY EMPLOYEES OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI IN CONNECTION WITH INVENTIONS HAVE NOT BEEN TAKEN INTO ACCOUNT.	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	146000923	6499055E2	2010-11-16	103555357	REFUND 3/2/1994 BONDS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000923	649905RV0	2009-11-05	365504331	CONSTRUCTION OF NEW BUILDING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000923	649903VG3	2007-09-27	125878626	CONSTRUCTION, REFUND 6/7/00 BONDS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000923	64983UVZ0	2003-09-24	67374538	REFUND 8/15/91 BONDS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	10900000	103566283	0	0	1423864	0	0	102047648	94771	2010	true	false	true	true
B	0	367766087	29700353	52927234	4266417	0	277714915	3061796	95372	2012	false	false	false	true
C	3775000	127324433	9202644	2625921	1393905	1553000	97441776	15107187	0	2010	true	false	true	true
D	41120000	67390674	6746538	0	974546	2171000	0	57454945	43645	2003	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Total Private Business UseTotalPrivateBusinessUse
A	0
B	0	false	false	true	true	true	true	false	false	false	true
C	0.00090	false	false	true	true	true	true	false	false	false	true	0.00090
D	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	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	No Rebate DueNoRebateDue
0
A	false	true	false	false	false	0	true	false
0
B	false	true	false	false	false	0	true	false
0
C	false		false	false	false	0	true	false	true
0
D	false		false	false	false	0	true	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false
D	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLEMENTAL INFORMATION	Identifier
Return Reference	0	ReturnReference
Explanation	BOND A: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $10,926. PART II, LINE 7: ANY DIFFERENCE BETWEEN THE AMOUNT REPORTED ON SCHEDULE K AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 24 IS UNSPENT ISSUANCE COSTS FROM PROCEEDS WHICH HAS BEEN REPORTED ON PART II, LINE 12 OF SCHEDULE K. PART II, LINE 12: THE OTHER UNSPENT PROCEEDS CONSISTS OF ISSUANCE COSTS THAT WERE UNREIMBURSED AND HAVE BEEN DRAWN TO $0 AS OF JANUARY 2013. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPOBSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: WRITTEN PROCEDURES ARE LIMITED TO THE RESEARCH PROCEDURES CONCERNING ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S RESEARCH AGREEMENTS. THE ORGANIZATION IS AWARE THAT A VOLUNTARY CLOSING AGREEMENT PROGRAM IS AVAILABLE IF A VIOLATION OF THE FEDERAL TAX REQUIREMENTS, SHOULD THEY OCCUR, CANNOT BE CORRECTED THROUGH SELF-REMEDIATION UNDER APPLICABLE REGULATIONS. The organization is considering devising procedures to ensure that in the event federal tax violations occur that cannot be corrected through self-remediation, such violations will qualify for resolution through the voluntary closing agreement program. BOND B: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $2,261,756. PART II, LINE 4: ANY DIFFERENCE BETWEEN GROSS PROCEEDS ON RESERVE FUNDS AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS CUMULATIVE INTEREST EARNINGS. PART II, LINE 12: THE OTHER UNSPENT PROCEEDS HAVE BEEN DRAWN TO $0 AS OF APRIL 2013. PART III, LINE 3A & 3B: ALL MANAGEMENT CONTRACTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 97-13. PART III, LINE 3C & 3D: ALL RESEARCH AGREEMENTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 2007-47. PART III, LINE 9: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI HAS WRITTEN PROCEDURES THAT ENSURE NONQUALIFIED USE IS COMPLIANT WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2 WITH REGARDS TO RESEARCH ARRANGEMENTS. ISMMS DOES NOT HAVE WRITTEN PROCEDURES ADDRESSING OTHER NONQUALFIED USE OF WHICH THERE IS NONE; HOWEVER, THE ORGANIZATION IS CONSIDERING DEVISING PROCEDURES TO ENSURE THAT IF ANY BONDS BECOME NONQUALIFIED, THEY WILL BE REMEDIATED IN ACCORDANCE WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPOBSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: WRITTEN PROCEDURES ARE LIMITED TO THE RESEARCH PROCEDURES CONCERNING ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S RESEARCH AGREEMENTS. THE ORGANIZATION IS AWARE THAT A VOLUNTARY CLOSING AGREEMENT PROGRAM IS AVAILABLE IF A VIOLATION OF THE FEDERAL TAX REQUIREMENTS, SHOULD THEY OCCUR, CANNOT BE CORRECTED THROUGH SELF-REMEDIATION UNDER APPLICABLE REGULATIONS. The organization is considering devising procedures to ensure that in the event federal tax violations occur that cannot be corrected through self-remediation, such violations will qualify for resolution through the voluntary closing agreement program. BOND C: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $1,445,807. PART II, LINE 4: ANY DIFFERENCE BETWEEN GROSS PROCEEDS ON RESERVE FUNDS AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS CUMULATIVE INTEREST EARNINGS. PART III, LINE 3A & 3B: ALL MANAGEMENT CONTRACTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 97-13. PART III, LINE 3C & 3D: ALL RESEARCH AGREEMENTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 2007-47. PART III, LINE 9: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI HAS WRITTEN PROCEDURES THAT ENSURE NONQUALIFIED USE IS COMPLIANT WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2 WITH REGARDS TO RESEARCH ARRANGEMENTS. ISMMS DOES NOT HAVE WRITTEN PROCEDURES ADDRESSING OTHER NONQUALFIED USE OF WHICH THERE IS NONE; HOWEVER, THE ORGANIZATION IS CONSIDERING DEVISING PROCEDURES TO ENSURE THAT IF ANY BONDS BECOME NONQUALIFIED, THEY WILL BE REMEDIATED IN ACCORDANCE WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2. PART IV, LINE 2C: THE REBATE COMPUTATION SHOWING THAT NO REBATE WAS DUE FOR THIS BOND WAS LAST PERFORMED ON 12/31/2012. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: WRITTEN PROCEDURES ARE LIMITED TO THE RESEARCH PROCEDURES CONCERNING ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S RESEARCH AGREEMENTS. THE ORGANIZATION IS AWARE THAT A VOLUNTARY CLOSING AGREEMENT PROGRAM IS AVAILABLE IF A VIOLATION OF THE FEDERAL TAX REQUIREMENTS, SHOULD THEY OCCUR, CANNOT BE CORRECTED THROUGH SELF-REMEDIATION UNDER APPLICABLE REGULATIONS. The organization is considering devising procedures to ensure that in the event federal tax violations occur that cannot be corrected through self-remediation, such violations will qualify for resolution through the voluntary closing agreement program. BOND D: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $16,136. PART II, LINE 4: ANY DIFFERENCE BETWEEN GROSS PROCEEDS ON RESERVE FUNDS AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS CUMULATIVE INTEREST EARNINGS. PART II, LINE 12: THE OTHER UNSPENT PROCEEDS HAVE BEEN DRAWN TO $0 AS OF FEBRUARY 2013. PART IV, LINE 2C: THE REBATE COMPUTATION SHOWING THAT NO REBATE WAS DUE FOR THIS BOND WAS LAST PERFORMED ON 12/31/2012. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: WRITTEN PROCEDURES ARE LIMITED TO THE RESEARCH PROCEDURES CONCERNING ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S RESEARCH AGREEMENTS. THE ORGANIZATION IS AWARE THAT A VOLUNTARY CLOSING AGREEMENT PROGRAM IS AVAILABLE IF A VIOLATION OF THE FEDERAL TAX REQUIREMENTS, SHOULD THEY OCCUR, CANNOT BE CORRECTED THROUGH SELF-REMEDIATION UNDER APPLICABLE REGULATIONS. The organization is considering devising procedures to ensure that in the event federal tax violations occur that cannot be corrected through self-remediation, such violations will qualify for resolution through the voluntary closing agreement program.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
DAVID ADAMS
OFFICER	mortgage	X	$1,000,000	1000000	false	true	true
BURT DRAYER
OFFICER	mortgage	X	$700,000	700000	false	true	true
DARYL WILKERSON
FMR OFFICER	mortgage	X	$53,514	0	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	1700000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (15 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
HESS CORPORATION
JOHN HESS, TRUSTEE	20525024	SEE PART V	false
XO COMMUNICATIONS
CARL ICAHN, TRUSTEE	865613	SEE PART V	false
DR CAROLYN SICHER
SUSAN CULLMAN, TRUSTEE	28928	SEE PART V	false
DR ELISSA GRETZ FRIEDMAN
ROBERT FRIEDMAN, TRUSTEE	15058	SEE PART V	false
DR IRWIN GRIBETZ
JUDAH GRIBETZ, TRUSTEE	72720	SEE PART V	false
KIMBERLY HARRISON
CLIFFORD GOLDSMITH, TRUST	106119	SEE PART V	false
US FOODS
GOGEL & KRAVIS, TRUSTEES	826420	SEE PART V	false
OCH ZIFF CAPITAL MANAGEMENT
DAVID WINDREICH, TRUSTEE	3392610	SEE PART V	false
KAREN KOSTEGAN
MARK KOSTEGAN, OFFICER	41519	SEE PART V	false
ETHYLIM WANE JABS
DOUGLAS JABS, officer	190464	SEE PART V	false
BRIAN SCANLON
DONALD SCANLON, OFFICER	53981	SEE PART V	false
GARY B DAVIS
DR. KENNETH DAVIS,OFFICER	147725	SEE PART V	false
AVENUE CAPITAL
GARDNER & LARSY, TRUSTEES	230295	SEE PART V	false
RELATED MANAGEMENT COMPANY LP
JEFF BLAU, TRUSTEE	2029382	SEE PART V	false
MARGARET RUTTENBERG
ERIC RUTTENBERG, TRUSTEE	23733	SEE PART V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV, COLUMN D	Identifier
Return Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES.	ReturnReference
Explanation	NAME OF INTERESTED PERSON: US FOODS: MOUNT SINAI PURCHASES A PORTION OF ITS FOOD FROM US FOODS. ALL SUCH PURCHASES ARE MADE UNDER A GROUP PURCHASING ORGANIZATION (GPO) ARRANGEMENT THAT HAS BEEN NEGOTIATED WITH US FOODS. THESE GPO PRICES ARE AVAILABLE TO MOUNT SINAI AND ALL OTHER MEMBERS OF THE LOCAL HEALTHCARE ASSOCIATION. MR. GOGEL AND MR. KRAVIS ARE CEOS OF FIRMS THAT ARE INDIRECTLY A GREATER-THAN-35% OWNER OF US FOODS. NEITHER MR. GOGEL NOR MR. KRAVIS WERE INVOLVED IN DECISIONS RELATED TO THE ORGANIZATION'S PURCHASES FROM U.S. FOODS. NAME OF INTERESTED PERSON: HESS CORPORATION: FOLLOWING AN OBJECTIVE, COMPETITIVE MULTI-PARTY BIDDING PROCESS (IN WHICH MR. HESS WAS UNINVOLVED), THE ORGANIZATION PURCHASED NATURAL GAS AND FUEL OIL FROM HESS CORPORATION. MR. HESS IS CHIEF EXECUTIVE OFFICER OF, AND HAS A FINANCIAL INTEREST IN, HESS CORPORATION AND REMAINS UNINVOLVED IN THE ORGANIZATION'S DECISIONS RELATED TO HESS CORPORATION. NAME OF INTERESTED PERSON: XO COMMUNICATIONS: FOLLOWING AN EXTENSIVE RFP AND A MULTI-PARTY COMPETITIVE BIDDING PROCESS, AS WELL AS A REVIEW BY A SPECIAL BOARD COMMITTEE (WHICH DID NOT INCLUDE MR. ICAHN) OF THE ENGAGEMENT PROCESS, THE ORGANIZATION PURCHASED COMMUNICATIONS SERVICES FROM XO COMMUNICATIONS. MR. ICAHN IS A GREATER-THAN-35% OWNER OF XO COMMUNICATIONS. MR. ICAHN REMAINS UNINVOLVED IN THE ORGANIZATION'S DECISIONS RELATED TO XO COMMUNICATIONS. NAME OF INTERESTED PERSON: OCH ZIFF CAPITAL MANAGEMENT: MR. WINDREICH IS A DIRECTOR OF OCH ZIFF CAPITAL MANAGEMENT ("OCH ZIFF"), WHICH MANAGES INVESTMENT CAPITAL FOR THE ORGANIZATION. MR. WINDREICH HAS NO INVOLVEMENT IN THE ORGANIZATION'S INVESTMENT DECISIONS OR ITS INVOLVEMENT WITH OCH ZIFF. THE FEES CHARGED BY OCH ZIFF TO THE ORGANIZATION ARE IN LINE WITH INDUSTRY STANDARDS AND ARE THE SAME AS THE FEES CHARGED TO OTHER INVESTORS IN THE SAME FUND. NAME OF INTERESTED PERSON: AVENUE CAPITAL: TRUSTEES SONIA GARDNER AND MARC LASRY ARE 100% OWNERS OF AVENUE CAPITAL WHICH MANAGED INVESTMENT CAPITAL FOR THE ORGANIZATION DURING CALENDAR YEAR 2012. THE FEES CHARGED BY AVENUE CAPITAL TO THE ORGANIZATION ARE IN LINE WITH INDUSTRY STANDARDS AND ARE THE SAME AS THE FEES CHARGED TO OTHER INVESTORS IN THE SAME FUND. NEITHER MS. GARDNER NOR MR. LASRY WERE INVOLVED IN THE ORGANIZATION'S DECISIONS RELATED TO AVENUE CAPITAL. NAME OF INTERESTED PERSON: RELATED MANAGEMENT COMPANY, L.P.: FOLLOWING AN EXTENSIVE RFP AND A MULTI-PARTY COMPETITIVE BIDDING PROCESS, AS WELL AS A REVIEW BY A SPECIAL BOARD COMMITTEE (WHICH DID NOT INCLUDE MR. BLAU) OF THE ENGAGEMENT PROCESS, THE ORGANIZATION PURCHASED CONSULTING AND MANAGEMENT SERVICES FROM RELATED MANAGEMENT COMPANY, L.P. ("RMC"). MR. BLAU IS A DIRECTOR OF RMC. MR. BLAU REMAINS UNINVOLVED IN THE ORGANIZATION'S DECISIONS REGARDING RELATED MANAGEMENT COMPANY, L.P. NAME OF INTERESTED PERSON: CAROLYN SICHER: TRUSTEE SUSAN CULLMAN'S DAUGHTER IS EMPLOYED BY THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. MS. CULLMAN HAS NO INVOLVEMENT IN DECISIONS RELATED TO HER EMPLOYMENT. NAME OF INTERESTED PERSON: ELISSA GRETZ FRIEDMAN: TRUSTEE ROBERT FRIEDMAN'S WIFE IS EMPLOYED BY THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. MR. FRIEDMAN HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS WIFE'S EMPLOYMENT. NAME OF INTERESTED PERSON: KIMBERLY HARRISON: TRUSTEE CLIFFORD GOLDSMITH'S GRANDDAUGHTER IS EMPLOYED BY THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. MR. GOLDSMITH HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS GRANDDAUGHTER'S EMPLOYMENT. NAME OF INTERESTED PERSON: IRWIN GRIBETZ: TRUSTEE JUDAH GRIBETZ'S BROTHER IS EMPLOYED BY THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. MR. GRIBETZ HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS BROTHER'S EMPLOYMENT. NAME OF INTERESTED PERSON: KAREN KOSTEGAN: OFFICER MARK KOSTEGAN'S SPOUSE IS AN EMPLOYEE OF THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. MR. KOSTEGAN HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS WIFE'S EMPLOYMENT. NAME OF INTERESTED PERSON: ETHYLIN WANE JABS: KEY EMPLOYEE DOUGLAS JABS' SPOUSE IS AN EMPLOYEE OF THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. MR. JABS HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS WIFE'S EMPLOYMENT. NAME OF INTERESTED PERSON: BRIAN SCANLON: OFFICER DONALD SCANLON'S SON IS AN EMPLOYEE OF THE MOUNT SINAI HOSPITAL. MR. SCANLON HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS SON'S EMPLOYMENT. NAME OF INTERESTED PERSON: GARY B. DAVIS: OFFICER DR. KENNETH DAVIS'S BROTHER IS AN EMPLOYEE OF THE HOSPITAL. DR. DAVIS HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS BROTHER'S EMPLOYMENT. NAME OF INTERESTED PERSON: MARGARET RUTTENBERG: TRUSTEE ERIC RUTTENBERG'S SISTER-IN-LAW IS AN EMPLOYEE OF THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. MR. RUTTENBERG HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS SISTER-IN-LAW'S EMPLOYMENT. *ALL REPORTED AMOUNTS REFLECT AGGREGATE 2012 SPENDING FOR THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI MEDICAL CENTER, INC., AND ALL RELATED ENTITIES AND ORGANIZATIONS. HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI MEDICAL CENTER, INC., AND ALL RELATED ENTITIES AND ORGANIZATIONS.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	31625	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

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

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2095	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	73	NumberOfContributions
Noncash Contribs Rptd F990	3074489	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (14 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	CANDLE SET	1	425	resale value
X	COSMETICS	6	3080	resale value
X	CUSHION	1	600	resale value
X	ENTERTAINMENT	9	4710	resale value
X	FOOD	17	10856	resale value
X	GIFT CARD	22	4770	resale value
X	JEWELRY	3	1730	resale value
X	MEMORABILIA	11	7575	resale value
X	PURSE	4	1956	resale value
X	SPORTS TICKETS	10	10990	RESALE VALUE
X	STROLLER	2	1055	RESALE VALUE
X	TOUR	8	4970	RESALE VALUE
X	VACATION	17	46820	RESALE VALUE
X	WINE	3	1676	RESALE VALUE

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

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE M, PART I, LINE 9

1,112 SHARES OF PHILLIP MORRIS (PM) VALUED AT $99,468 1,200 SHARES OF GENERAL ELECTRIC (GE) VALUED AT $25,032 1,337 SHARES OF CBS CORP (CBS) VALUED AT $49,883 1,343 SHARES OF CBS CORP (CBS) VALUED AT $49,839 1,413 SHARES OF CBS CORP. (CBS) VALUED AT $50,331 1,505 SHARES OF CBS CORPORATION CLASS B (CBS) VALUED AT $50,147 1,617 SHARES OF CHASE CORP (CCF) VALUED AT $30,028 10 SHARES OF LYONDELLBASELL INDUSTRIES (LYB) VALUED AT $534 10,000 SHARES OF INTERXION HOLDING (INXN) VALUED AT $153,000 100 SHARES OF ARCHER DANIELS MIDLAND (ADM) VALUED AT $2,795 112 SHARES OF AMGEN (AMGN) VALUED AT $10,027 12,000 SHARES OF INTERXION HOLDING (INXN) VALUED AT $259,440 120 SHARES OF FRANKLIN RESOURCES (BEN) VALUED AT $15,205 13 SHARES OF COCA COLA FEMSA (KOF) VALUED AT $1,882 142 SHARES OF WELLS FARGO (WFC) VALUED AT $5,023 145 SHARES OF ROYAL DUTCH SHELL (RDSA) VALUED AT $10,075 150 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $25,190 154 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $25,298 172 SHARES OF VANGUARD INDEX FUND (VIG) VALUED AT $10,083 18 SHARES OF MCGRAW-HILL (MHP) VALUED AT $1,003 2,200 SHARES OF INTERXION (INXN) VALUED AT $49,808 2,200 SHARES OF SPLIT (Split) VALUED AT Split 2,300 SHARES OF COGNIZANT TECHNOLOGY (CTSH) VALUED AT $167,141 2,810 SHARES OF CBS CORPORATION CL B (CBS) VALUED AT $100,317 2,817 SHARES OF ALTRIA GROUP (MO) VALUED AT $94,313 20 SHARES OF AMERICAN EXPRESS (AXP) VALUED AT $1,168 20 SHARES OF EBAY (EBAY) VALUED AT $1,003 200 SHARES OF ALTRIA GROUP (MO) VALUED AT $6,682 210 SHARES OF MATTHEW PACIFIC TIGER FUND (MIPTX) VALUED AT $4,367 23 SHARES OF JPMORGAN CHASE (JPM) VALUED AT $1,009 230 SHARES OF GENERAL ELECTRIC (GE) VALUED AT $4,982 242 SHARES OF ONEOK, INC. (OKE) VALUED AT $20,040 250 SHARES OF NIKE, INC. (NKE) VALUED AT $26,898 26 SHARES OF IBM (IBM) VALUED AT $5,001 265 SHARES OF INTERNATIONAL BUSINESS MACHINE (IBM) VALUED AT $50,944 285 SHARES OF IDEXX LABORATORIES, INC. (IDEX) VALUED AT $25,684 295 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $50,383 295 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $50,788 297 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $50,306 299 SHARES OF WELLS FARGO (WFC) VALUED AT $9,747 3,000 SHARES OF INTERXION HLDG (INXN) VALUED AT $52,980 30 SHARES OF FLOWSERVE CORP (FLS) VALUED AT $4,356 30 SHARES OF JOHNSON & JOHNSON (JNJ) VALUED AT $2,089 30 SHARES OF M&T (MTB) VALUED AT $2,942 311 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $50,254 32 SHARES OF NEXTERA ENERGY (NEE) VALUED AT $1,892 33 SHARES OF SIX FLAGS (SIX) VALUED AT $2,008 338 SHARES OF JPMORGAN TAX AWARE EQUITY FUND (JPESX) VALUED AT $6,037 349 SHARES OF ONEOK (OKE) VALUED AT $15,321 376 SHARES OF CBS CORP (CBS) VALUED AT $14,029 385 SHARES OF CAL-MAINE FOODS (CALM) VALUED AT $17,660 4,525 SHARES OF SPDR (SPY) VALUED AT $616,667 40 SHARES OF APPLE (AAPL) VALUED AT $20,859 48 SHARES OF GENERAL ELECTRIC (GE) VALUED AT $1,044 5 SHARES OF APPLE (AAPL) VALUED AT $2,623 5,200 SHARES OF INTERXION (INXN) VALUED AT $98,176 505 SHARES OF POWERSHARES DB MULTI AGRICULTURE FUND (DBA) VALUED AT $15,094 536 SHARES OF CBS CORP (CBS) VALUED AT $19,998 561 SHARES OF SEMEN GRESIK (PSGT) VALUED AT $18,193 565 SHARES OF PHILIP MORRIS INTERNATIONAL (PM) VALUED AT $49,669 6 SHARES OF PRAXAIR (PX) VALUED AT $654 61 SHARES OF PRECISION CASTPARTS (PCP) VALUED AT $10,066 662 SHARES OF CBS CORP (CBS) VALUED AT $24,699 676 SHARES OF COMCAST (CMCSA) (CMCS) VALUED AT $19,983 7,600 SHARES OF ISHARE MSCI (EFA) VALUED AT $392,236 80 SHARES OF PFIZER (PFE) VALUED AT $1,990 9 SHARES OF CHEVRON CORP (CVX) VALUED AT $991 93 SHARES OF COMPANIA CERVECERIAS (CCU) VALUED AT $7,326 987 SHARES OF JPM GROWTH ADVANTAGE SELECT (JGAS) VALUED AT $9,793

SCHEDULE M, PART I, LINE 32B

NON-CASH DONATIONS ARE RESOLD THROUGH OUTSIDE AUCTION HOUSES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1 & PART III, LINE 1	ORGANIZATION MISSION STATEMENT	ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI COMMITS TO THE ADVANCEMENT OF THE ART AND SCIENCE OF MEDICINE THROUGH CLINICAL EXCELLENCE. THIS CENTRAL MISSION CONSISTS OF QUALITY PATIENT CARE AND TEACHING CONDUCTED IN AN ATMOSPHERE OF SOCIAL CONCERN AND SCHOLARLY INQUIRY INTO THE NATURE, CAUSATION, PREVENTION AND TREATMENT OF HUMAN DISEASE. PART I, LINE 5 NUMBER OF EMPLOYEES ALL EMPLOYEES OF THE MOUNT SINAI HOSPITAL AND ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, INCLUDING THOSE WHO PROVIDE SERVICES AT ELMHURST HOSPITAL CENTER AND QUEENS HOSPITAL CENTER, UTILIZE A COMMON PAYMASTER UNDER THE HOSPITAL'S TAX IDENTIFICATION NUMBER. THE TOTAL NUMBER OF EMPLOYEES REPORTED UNDER THE HOSPITAL TAX IDENTIFICATION NUMBER IS 21,829. THE NUMBER OF DIRECT SCHOOL EMPLOYEES IS 9,159.
PART VI, SECTION A, LINE 2	FAMILY/BUSINESS RELATIONSHIPS	TRUSTEES LEON BLACK AND JOSHUA HARRIS ARE MANAGING PARTNERS OF THE SAME FIRM. TRUSTEES JAMES CRYSTAL AND JEAN CRYSTAL ARE MARRIED TO EACH OTHER. TRUSTEES CARL ICAHN AND GAIL GOLDEN-ICAHN ARE MARRIED TO EACH OTHER AND MRS. GOLDEN-ICAHN IS AN EMPLOYEE OF AN ORGANIZATION OF WHICH MR. ICAHN IS A DIRECTOR. TRUSTEES EDGAR CULLMAN, JR. AND SUSAN CULLMAN ARE SIBLINGS. TRUSTEE BONNIE DAVIS, M.D. IS MARRIED TO KENNETH DAVIS, M.D., WHO IS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE MOUNT SINAI MEDICAL CENTER. TRUSTEES SONIA GARDNER AND MARC LASRY ARE SIBLINGS AND ARE ALSO CO-OWNERS OF THE SAME FIRM. TRUSTEES MICHAEL GROSS AND VICKI GROSS ARE MARRIED TO EACH OTHER. TRUSTEE MARC LIPSCHULTZ IS A MEMBER OF A FIRM OF WHICH TRUSTEE HENRY KRAVIS IS CO-CEO. TRUSTEES JUDITH RUBIN AND HON. ROBERT RUBIN ARE MARRIED TO EACH OTHER. TRUSTEES PETER COHEN AND TOM STRAUSS ARE OFFICERS OF THE SAME FIRM. TRUSTEES DONALD GOGEL AND HENRY KRAVIS ARE CEO'S OF FIRMS THAT ARE EACH INDIRECTLY A GREATER-THAN 35% OWNER OF US FOODS.
PART VI, SECTION A, LINE 4	FORM 990 CHANGES TO GOVERNING DOCUMENTS	THE SCHOOL'S NAME CHANGE WAS OFFICIALLY APPROVED BY THE UNIVERSITY OF THE STATE OF NEW YORK EDUCATION DEPARTMENT'S BOARD OF REGENTS AT THEIR MEETING OF DECEMBER 11, 2012. THE AMENDED CHARTER REFLECTING THE NAME CHANGE OF MOUNT SINAI SCHOOL OF MEDICINE TO ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI WAS SENT TO THE IRS AND PROCESSED AND APPROVED BY THE FEDERAL GOVERNMENT AS OF AUGUST 2, 2013. PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS. * OUR OUTSIDE AUDITORS, ERNST & YOUNG, PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. * A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. * THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE AUDIT AND COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY E&Y. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE AUDIT AND COMPLIANCE DEPARTMENT AND E&Y WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. * THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE ENTIRE TAX RETURN, WITH THE PARTICIPATION OF E&Y, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. * THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). * IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2013, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED.
PART VI, SECTION B, LINE 12C	MONITORING & ENFORCING COMPLIANCE WITH THE POLICY	COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT.
PART VI, SECTION B, LINES 15A & 15B	PROCESS FOR DETERMINATION OF COMPENSATION	THE COMPENSATION, EMPLOYEE BENEFITS AND EMPLOYEE RELATIONS COMMITTEE OF THE BOARDS OF TRUSTEES (THE "COMPENSATION COMMITTEE") DETERMINES THE COMPENSATION FOR THE CEO AND REVIEWS AND MODIFIES OR APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, INCLUDING PHYSICIAN LEADERS, WHO ARE OR MAY BE "DISQUALIFIED PERSONS" AS THAT TERM IS DEFINED IN IRC SECTION 4958. THE COMPENSATION COMMITTEES' OPERATING PROCEDURES ARE DESIGNED TO ENSURE THAT THE COMPENSATION OF ALL SUCH OFFICERS AND KEY EMPLOYEES IS REASONABLE (I.E. THE VALUE OF SERVICES IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES), AND TO FOLLOW THE SPECIFIC STEPS OUTLINED IN THE IRC REGULATIONS FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS THAT A TRANSACTION IS NOT AN EXCESS BENEFIT TRANSACTION. THE COMPENSATION COMMITTEE CONSISTS EXCLUSIVELY OF INDEPENDENT TRUSTEES WITHOUT ANY CONFLICT OF INTEREST (AS DEFINED IN THE APPLICABLE IRC REGULATIONS) WITH REGARD TO THE COMPENSATION ARRANGEMENTS BEING REVIEWED OR APPROVED. THE ABSENCE OF ANY CONFLICT OF INTEREST WITH RESPECT TO ITEMS ON THAT MEETING'S AGENDA IS CONFIRMED AT THE BEGINNING OF EACH MEETING OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SELECTS AND ENGAGES AN INDEPENDENT, QUALIFIED COMPENSATION CONSULTANT WHICH PERFORMS SUCH VALUATIONS ON A REGULAR BASIS TO PROVIDE APPROPRIATE COMPARABILITY DATA. COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN MOUNT SINAI'S GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; CUSTOMIZED SURVEYS IN SPECIFIC CIRCUMSTANCES, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. THE SOURCES OF THE COMPARABILITY DATA USED BY THE COMPENSATION CONSULTANT ARE PROVIDED TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RECEIVES AND REVIEWS THE COMPARABILITY DATA AND ANY ANALYSIS PROVIDED BY THE CONSULTANT, AS WELL AS INFORMATION PROVIDED BY MANAGEMENT OR, IN THE CASE OF THE CEO, BY THE CHAIRMAN OF THE BOARD OF TRUSTEES, INCLUDING INFORMATION ABOUT THE CEO'S PERFORMANCE. FOR THE CEO, THE COMMITTEE THEN DETERMINES AN APPROPRIATE LEVEL OF TOTAL COMPENSATION IN RELATION TO THE COMPARABILITY DATA. FOR THE OTHER EXECUTIVES AND KEY EMPLOYEES, THE COMMITTEE ALSO REVIEWS THE POSITION DESCRIPTION, THE CREDENTIALS OF THE INCUMBENT OR THE CANDIDATE FOR THE POSITION, AN INCUMBENT'S PERFORMANCE APPRAISAL, AND THE CEO'S (OR CHAIRMAN OF THE BOARD'S, WITH RESPECT TO THE CEO) RECOMMENDATION, IN RELATION TO THE COMPARABILITY DATA, AND DECIDES WHETHER TO APPROVE THE RECOMMENDED COMPENSATION OR TO MODIFY IT. THE COMPENSATION COMMITTEE DISCUSSES AND VOTES ON THE COMPENSATION ARRANGEMENTS FOR THE CEO, CFO AND OTHER SENIOR EXECUTIVE STAFF MEMBERS IN EXECUTIVE SESSION. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTS IN WRITTEN MINUTES THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATA AND INFORMATION FROM MANAGEMENT OBTAINED AND RELIED ON, AND HOW THE COMPARABILITY DATA WAS OBTAINED; AND THE COMPENSATION COMMITTEE'S BASIS FOR THE DECISIONS, IF THE APPROVED COMPENSATION IS OUTSIDE THE RANGE OF COMPARABILITY DATA. THESE MINUTES ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMPENSATION COMMITTEE ARE TAKEN WITH RESPECT TO THE COMPENSATION DECISIONS MADE. THE MINUTES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WITHIN A REASONABLE TIME THEREAFTER.
PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC	THE ORGANIZATION MAKES ITS BUSINESS CONFLICTS OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.MOUNTSINAI.ORG) AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART VII, LINE 2	EMPLOYEES WHO RECEIVED MORE THAN $100,000 IN COMPENSATION	DIRECT SCHOOL EMPLOYEES WHO RECEIVE MORE THAN $100,000 TOTAL 2,258. THIS EXCLUDES EMPLOYEES OF THE OTHER ENTITIES FOR WHICH THE HOSPITAL OPERATES AS THE PAYMASTER AS DESCRIBED IN THE SCHEDULE O EXPLANATION FOR IRS FORM 990, CORE FORM PART I, LINE 5.
PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES	8 EAST 102ND STREET MANAGER LLC: $1,019,495

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT SINAI CARE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 GUSTAVE LEVY PLACE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10029	ZIPCode

Field	Value	IRS element (for citing)
EIN	454492275	EIN
Primary Activities	ACCT CARE ORG	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

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

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
THE MOUNT SINAI HOSPITAL
P	896106814	COST
THE MOUNT SINAI HOSPITAL
Q	163036250	COST
THE MOUNT SINAI HOSPITAL
G	49175533	COST
THE MOUNT SINAI HOSPITAL
N	21684809	COST
THE MOUNT SINAI HOSPITAL
C	16096089	COST
THE MOUNT SINAI HOSPITAL
M	12248249	COST
THE MOUNT SINAI HOSPITAL
J	8051106	COST
THE MOUNT SINAI HOSPITAL
D	4748162	COST
THE MOUNT SINAI MEDICAL CENTER INC
I	1990573	FMV
MOUNT SINAI CHILDREN'S CENTER FOUNDATION inc
C	303930	COST
MITRAL FOUNDATION
C	245530	COST
THE MOUNT SINAI HOSPITAL
C	60374	COST
MOUNT SINAI CHILDREN'S CENTER FOUNDATION inc
N	208249	COST

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

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